Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:34:58 PM 
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FTO Transaction Details

State : MIZORAM District : KHAWZAWL
Fto No. : MZ2206002_010823APB_FTO_5555
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 KHAWZAWL MZ-06-002-006-001/424
() 		2206002000NRG24010820230119102 01/08/2023 Zorammuana 2206002WL000647 Zorammuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428295 ZORAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWZAWL MZ-06-002-012-001/724
() 		2206002000NRG24310720230116307 01/08/2023 Lianzingi 2206002WL000635 Lianzingi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428549 Mrs. LIANZINGI . MIZORAM RURAL BANK(607230)
3 KHAWZAWL MZ-06-002-012-001/727
() 		2206002000NRG24310720230116309 01/08/2023 Lalremruati 2206002WL000635 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427842 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
4 KHAWZAWL MZ-06-002-012-001/729
() 		2206002000NRG24310720230116310 01/08/2023 Zalianbuaia 2206002WL000635 Zalianbuaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428544 Mr. ZALIANBUAIA . MIZORAM RURAL BANK(607230)
5 KHAWZAWL MZ-06-002-012-001/730
() 		2206002000NRG24310720230116311 01/08/2023 Laltanpuii 2206002WL000635 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428553 Mrs. PC LALTANPUII . MIZORAM RURAL BANK(607230)
6 KHAWZAWL MZ-06-002-012-001/732
() 		2206002000NRG24310720230116312 01/08/2023 Rohlupuii 2206002WL000635 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427892 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
7 KHAWZAWL MZ-06-002-012-001/735
() 		2206002000NRG24310720230116314 01/08/2023 Vanneihthanga 2206002WL000635 Vanneihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427851 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
8 KHAWZAWL MZ-06-002-012-001/739
() 		2206002000NRG24310720230116318 01/08/2023 Lalkhawthangi 2206002WL000635 Lalkhawthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428067 Mrs. LALKHAWTHANGI . MIZORAM RURAL BANK(607230)
9 KHAWZAWL MZ-06-002-012-001/740
() 		2206002000NRG24310720230116319 01/08/2023 Lalmuanzuala 2206002WL000635 Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428432 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
10 KHAWZAWL MZ-06-002-012-001/741
() 		2206002000NRG24310720230116320 01/08/2023 Zonunpari Hnamte 2206002WL000635 Zonunpari Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428219 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
11 KHAWZAWL MZ-06-002-012-001/742
() 		2206002000NRG24310720230116321 01/08/2023 Zarzokima Khiangte 2206002WL000635 Zarzokima Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428556 Mr. ZARZOKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
12 KHAWZAWL MZ-06-002-012-001/744
() 		2206002000NRG24310720230116323 01/08/2023 Lalrinsanga 2206002WL000635 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428542 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
13 KHAWZAWL MZ-06-002-012-001/745
() 		2206002000NRG24310720230116324 01/08/2023 Rohmingkima 2206002WL000635 Rohmingkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428096 Mr. ROHMINGKIMA . MIZORAM RURAL BANK(607230)
14 KHAWZAWL MZ-06-002-012-001/748
() 		2206002000NRG24310720230116325 01/08/2023 Lalzuimawia 2206002WL000635 Lalzuimawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428076 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
15 KHAWZAWL MZ-06-002-012-001/749
() 		2206002000NRG24310720230116326 01/08/2023 Kaphranga 2206002WL000635 Kaphranga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428551 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
16 KHAWZAWL MZ-06-002-012-001/750
() 		2206002000NRG24310720230116327 01/08/2023 Lalthlamuani 2206002WL000635 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428486 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAWZAWL MZ-06-002-012-001/751
() 		2206002000NRG24310720230116328 01/08/2023 Vanlalnghaka 2206002WL000635 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428190 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
18 KHAWZAWL MZ-06-002-012-001/752
() 		2206002000NRG24310720230116329 01/08/2023 Lalpianpuii 2206002WL000635 Lalpianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427988 Mrs. LALPIANPUII . MIZORAM RURAL BANK(607230)
19 KHAWZAWL MZ-06-002-012-001/753
() 		2206002000NRG24310720230116330 01/08/2023 VL Lalbiaknuami 2206002WL000635 VL Lalbiaknuami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427933 Mrs. VL LALBIAKNUAMI . MIZORAM RURAL BANK(607230)
20 KHAWZAWL MZ-06-002-012-001/754
() 		2206002000NRG24310720230116331 01/08/2023 Lalremzuali 2206002WL000635 Lalremzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428489 Mrs. K.LALREMZUALI . MIZORAM RURAL BANK(607230)
21 KHAWZAWL MZ-06-002-012-001/756
() 		2206002000NRG24310720230116332 01/08/2023 Lalbiakdiki 2206002WL000635 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428571 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
22 KHAWZAWL MZ-06-002-012-001/759
() 		2206002000NRG24310720230116334 01/08/2023 Lalvenzuala 2206002WL000635 Lalvenzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427987 Mr. LALVENZUALA . MIZORAM RURAL BANK(607230)
23 KHAWZAWL MZ-06-002-012-001/762
() 		2206002000NRG24310720230116336 01/08/2023 Hmangaihhriattirzeli 2206002WL000635 Hmangaihhriattirzeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428454 Mrs. HMANGAIHHRIATTIRZELI . MIZORAM RURAL BANK(607230)
24 KHAWZAWL MZ-06-002-012-001/763
() 		2206002000NRG24310720230116337 01/08/2023 R Lalfakawma 2206002WL000635 R Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428541 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
25 KHAWZAWL MZ-06-002-012-001/764
() 		2206002000NRG24310720230116338 01/08/2023 Vanlalhriattiri 2206002WL000635 Vanlalhriattiri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428153 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
26 KHAWZAWL MZ-06-002-012-001/768
() 		2206002000NRG24310720230116340 01/08/2023 Zarzokima 2206002WL000635 Zarzokima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428427 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
27 KHAWZAWL MZ-06-002-012-001/769
() 		2206002000NRG24310720230116341 01/08/2023 Laltlanthangi 2206002WL000635 Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428546 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
28 KHAWZAWL MZ-06-002-012-001/770
() 		2206002000NRG24310720230116342 01/08/2023 Lalchhanpuii 2206002WL000635 Lalchhanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428535 Mrs. LALCHHANPUII . MIZORAM RURAL BANK(607230)
29 KHAWZAWL MZ-06-002-012-001/771
() 		2206002000NRG24310720230116343 01/08/2023 Gospel Ramdinthanga 2206002WL000635 Gospel Ramdinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428157 Mr. GOSPEL RAMDINTHARA . MIZORAM RURAL BANK(607230)
30 KHAWZAWL MZ-06-002-012-001/772
() 		2206002000NRG24310720230116344 01/08/2023 Hrangliani 2206002WL000635 Hrangliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428150 HRANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAWZAWL MZ-06-002-012-001/773
() 		2206002000NRG24310720230116345 01/08/2023 Vanlalsiama 2206002WL000635 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428470 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
32 KHAWZAWL MZ-06-002-012-001/776
() 		2206002000NRG24310720230116347 01/08/2023 Lalremmawii 2206002WL000635 Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428447 Miss. LALREMMAWII . MIZORAM RURAL BANK(607230)
33 KHAWZAWL MZ-06-002-012-001/777
() 		2206002000NRG24310720230116348 01/08/2023 Lalchhanhima 2206002WL000635 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428158 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAWZAWL MZ-06-002-012-001/778
() 		2206002000NRG24310720230116349 01/08/2023 Lalsangzuali 2206002WL000635 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428428 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
35 KHAWZAWL MZ-06-002-012-001/779
() 		2206002000NRG24310720230116350 01/08/2023 Vanlalruati 2206002WL000635 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428539 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
36 KHAWZAWL MZ-06-002-012-001/78
() 		2206002000NRG24310720230116351 01/08/2023 Zohmingliana 2206002WL000635 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428555 Mr. ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
37 KHAWZAWL MZ-06-002-012-001/780
() 		2206002000NRG24310720230116352 01/08/2023 Hmingduhawmi 2206002WL000635 Hmingduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427825 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
38 KHAWZAWL MZ-06-002-012-001/781
() 		2206002000NRG24310720230116353 01/08/2023 Lalremtluanga 2206002WL000635 Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428094 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
39 KHAWZAWL MZ-06-002-012-001/784
() 		2206002000NRG24310720230116356 01/08/2023 Lalhmingmawii 2206002WL000635 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428455 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
40 KHAWZAWL MZ-06-002-012-001/785
() 		2206002000NRG24310720230116357 01/08/2023 Manthluaii 2206002WL000635 Manthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428093 Mrs. MANTHLUAII . MIZORAM RURAL BANK(607230)
41 KHAWZAWL MZ-06-002-012-001/787
() 		2206002000NRG24310720230116359 01/08/2023 Lalbuangi 2206002WL000635 Lalbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428445 MRS LALBUANGI STATE BANK OF INDIA(508548)
42 KHAWZAWL MZ-06-002-012-001/789
() 		2206002000NRG24310720230116361 01/08/2023 Thanghleikaii 2206002WL000635 Thanghleikaii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428547 Mrs. THANGHLEIKAII . MIZORAM RURAL BANK(607230)
43 KHAWZAWL MZ-06-002-012-001/79
() 		2206002000NRG24310720230116362 01/08/2023 V.L.Hmangaihzuala Sailo 2206002WL000635 V.L.Hmangaihzuala Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427791 Mr. VL HMANGAIHZUALA SAILO . MIZORAM RURAL BANK(607230)
44 KHAWZAWL MZ-06-002-012-001/790
() 		2206002000NRG24310720230116363 01/08/2023 Lalmuankima 2206002WL000635 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428098 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
45 KHAWZAWL MZ-06-002-012-001/791
() 		2206002000NRG24310720230116364 01/08/2023 Lalramnuami 2206002WL000635 Lalramnuami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428485 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
46 KHAWZAWL MZ-06-002-012-001/793
() 		2206002000NRG24310720230116366 01/08/2023 Hranghmingliana 2206002WL000635 Hranghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428160 Mr. HRANGHMINGLIANA . MIZORAM RURAL BANK(607230)
47 KHAWZAWL MZ-06-002-012-001/794
() 		2206002000NRG24310720230116367 01/08/2023 Lalhunthari 2206002WL000635 Lalhunthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428141 Mrs. LALHUNTHARI . MIZORAM RURAL BANK(607230)
48 KHAWZAWL MZ-06-002-012-001/795
() 		2206002000NRG24310720230116368 01/08/2023 Lalrinsiami 2206002WL000635 Lalrinsiami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428451 Mrs. LALRINSIAMI . MIZORAM RURAL BANK(607230)
49 KHAWZAWL MZ-06-002-012-001/797
() 		2206002000NRG24310720230116370 01/08/2023 Unionthangi 2206002WL000635 Unionthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428554 Mrs. UNIONTHANGI . MIZORAM RURAL BANK(607230)
50 KHAWZAWL MZ-06-002-012-001/798
() 		2206002000NRG24310720230116371 01/08/2023 Lalngaihtuahi 2206002WL000635 Lalngaihtuahi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428149 Mrs. LALNGAIHTUAHI . MIZORAM RURAL BANK(607230)
51 KHAWZAWL MZ-06-002-012-001/799
() 		2206002000NRG24310720230116372 01/08/2023 Saihnuni 2206002WL000635 Saihnuni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428155 SAIHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAWZAWL MZ-06-002-012-001/800
() 		2206002000NRG24310720230116374 01/08/2023 Zosangpuii 2206002WL000635 Zosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428146 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
53 KHAWZAWL MZ-06-002-012-001/802
() 		2206002000NRG24310720230116376 01/08/2023 K Lalhmingsangi 2206002WL000635 K Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428091 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
54 KHAWZAWL MZ-06-002-012-001/804
() 		2206002000NRG24310720230116377 01/08/2023 State Zoramthari 2206002WL000635 State Zoramthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428469 Mrs. STATE ZORAMTHARI . MIZORAM RURAL BANK(607230)
55 KHAWZAWL MZ-06-002-012-001/805
() 		2206002000NRG24310720230116378 01/08/2023 Lalbiaknunga 2206002WL000635 Lalbiaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428452 Mr. LALBIAKNUNGA . . MIZORAM RURAL BANK(607230)
56 KHAWZAWL MZ-06-002-012-001/806
() 		2206002000NRG24310720230116379 01/08/2023 Ramthansangi 2206002WL000635 Ramthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428430 Mrs. RAMTHANSANGI . MIZORAM RURAL BANK(607230)
57 KHAWZAWL MZ-06-002-012-001/807
() 		2206002000NRG24310720230116380 01/08/2023 PB Laltanpuii 2206002WL000635 PB Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428144 Ms. P.B LALTANPUII . MIZORAM RURAL BANK(607230)
58 KHAWZAWL MZ-06-002-012-001/808
() 		2206002000NRG24310720230116381 01/08/2023 Lalhmangaihzuali 2206002WL000635 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428163 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
59 KHAWZAWL MZ-06-002-012-001/809
() 		2206002000NRG24310720230116382 01/08/2023 Kawlluti 2206002WL000635 Kawlluti 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428548 Mrs. KAWLLUTI . MIZORAM RURAL BANK(607230)
60 KHAWZAWL MZ-06-002-012-001/811
() 		2206002000NRG24310720230116385 01/08/2023 Vanlalzawngi 2206002WL000635 Vanlalzawngi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428086 Mrs. VANLALZAWNGI . MIZORAM RURAL BANK(607230)
61 KHAWZAWL MZ-06-002-012-001/812
() 		2206002000NRG24310720230116386 01/08/2023 Lalhmingchhuangi 2206002WL000635 Lalhmingchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428569 Miss. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
62 KHAWZAWL MZ-06-002-012-001/813
() 		2206002000NRG24310720230116387 01/08/2023 TC Lalrinsanga 2206002WL000635 TC Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428078 Mr. TC LALRINSANGA opt by HMINGTHANSANGI MIZORAM RURAL BANK(607230)
63 KHAWZAWL MZ-06-002-012-001/817
() 		2206002000NRG24310720230116389 01/08/2023 HB Lalhmangaiha 2206002WL000635 HB Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428343 Mr. HB LALHMANGAIHA . MIZORAM RURAL BANK(607230)
64 KHAWZAWL MZ-06-002-012-001/818
() 		2206002000NRG24310720230116390 01/08/2023 Ramfangzauvi 2206002WL000635 Ramfangzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428143 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
65 KHAWZAWL MZ-06-002-012-001/819
() 		2206002000NRG24310720230116391 01/08/2023 Dengkunga 2206002WL000635 Dengkunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428540 Mr. DENGKUNGA . MIZORAM RURAL BANK(607230)
66 KHAWZAWL MZ-06-002-012-001/820
() 		2206002000NRG24310720230116392 01/08/2023 Chhingpuii 2206002WL000635 Chhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428448 Mrs. CHHINGPUII . MIZORAM RURAL BANK(607230)
67 KHAWZAWL MZ-06-002-012-001/821
() 		2206002000NRG24310720230116393 01/08/2023 Zaithanmawia 2206002WL000635 Zaithanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428154 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
68 KHAWZAWL MZ-06-002-012-001/822
() 		2206002000NRG24310720230116394 01/08/2023 Thanghlupuii 2206002WL000635 Thanghlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428089 Mrs. THANGHLUPUII . MIZORAM RURAL BANK(607230)
69 KHAWZAWL MZ-06-002-012-001/823
() 		2206002000NRG24310720230116395 01/08/2023 Rongenga 2206002WL000635 Rongenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428147 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
70 KHAWZAWL MZ-06-002-012-001/825
() 		2206002000NRG24310720230116397 01/08/2023 Lalramdinsangi 2206002WL000635 Lalramdinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428090 Miss. LALRAMDINSANGI . MIZORAM RURAL BANK(607230)
71 KHAWZAWL MZ-06-002-012-001/827
() 		2206002000NRG24310720230116399 01/08/2023 Rengthangpuii 2206002WL000635 Rengthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428429 Mrs. RENGTHANGPUII OPT BY LALNGAIHZUALI MIZORAM RURAL BANK(607230)
72 KHAWZAWL MZ-06-002-012-001/83
() 		2206002000NRG24310720230116400 01/08/2023 Kaithanga 2206002WL000635 Kaithanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428568 Mr. KAITHANGA . MIZORAM RURAL BANK(607230)
73 KHAWZAWL MZ-06-002-012-001/830
() 		2206002000NRG24310720230116401 01/08/2023 Lalhmangaihi 2206002WL000635 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428484 Miss. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
74 KHAWZAWL MZ-06-002-012-001/831
() 		2206002000NRG24310720230116402 01/08/2023 Lalthantluangi 2206002WL000635 Lalthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428457 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
75 KHAWZAWL MZ-06-002-012-001/832
() 		2206002000NRG24310720230116403 01/08/2023 Lalnunthara 2206002WL000635 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428196 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
76 KHAWZAWL MZ-06-002-012-001/833
() 		2206002000NRG24310720230116404 01/08/2023 Lalthanpuia 2206002WL000635 Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428550 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
77 KHAWZAWL MZ-06-002-012-001/834
() 		2206002000NRG24310720230116405 01/08/2023 Malsawmdawnga 2206002WL000635 Malsawmdawnga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428197 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
78 KHAWZAWL MZ-06-002-012-001/835
() 		2206002000NRG24310720230116406 01/08/2023 RLalbiakhlua 2206002WL000635 RLalbiakhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428195 Mr. R.LALBIAKHLUA . MIZORAM RURAL BANK(607230)
79 KHAWZAWL MZ-06-002-012-001/836
() 		2206002000NRG24310720230116407 01/08/2023 TC.Malsawmtluanga 2206002WL000635 TC.Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428166 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
80 KHAWZAWL MZ-06-002-012-001/837
() 		2206002000NRG24310720230116408 01/08/2023 Lalzuithangi 2206002WL000635 Lalzuithangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428467 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
81 KHAWZAWL MZ-06-002-012-001/838
() 		2206002000NRG24310720230116409 01/08/2023 Lalhriatkimi 2206002WL000635 Lalhriatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428552 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
82 KHAWZAWL MZ-06-002-012-001/839
() 		2206002000NRG24310720230116410 01/08/2023 C Lalruatbiaki 2206002WL000635 C Lalruatbiaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428381 Mrs. C LALRUATBIKI . MIZORAM RURAL BANK(607230)
83 KHAWZAWL MZ-06-002-012-001/84
() 		2206002000NRG24310720230116411 01/08/2023 Sangthuami 2206002WL000635 Sangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428468 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
84 KHAWZAWL MZ-06-002-012-001/840
() 		2206002000NRG24310720230116412 01/08/2023 Romawia Hnamte 2206002WL000635 Romawia Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428383 Mr. ROMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
85 KHAWZAWL MZ-06-002-012-001/841
() 		2206002000NRG24310720230116413 01/08/2023 Sapchhingi 2206002WL000635 Sapchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428066 Mrs. SAPCHHINGI . MIZORAM RURAL BANK(607230)
86 KHAWZAWL MZ-06-002-012-001/842
() 		2206002000NRG24310720230116414 01/08/2023 Gospel Chanchinmawia 2206002WL000635 Gospel Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428198 Mr. GOSPEL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
87 KHAWZAWL MZ-06-002-012-001/843
() 		2206002000NRG24310720230116415 01/08/2023 Vanlalduata 2206002WL000635 Vanlalduata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428148 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
88 KHAWZAWL MZ-06-002-012-001/844
() 		2206002000NRG24310720230116416 01/08/2023 Vanlalluti 2206002WL000635 Vanlalluti 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428446 Mrs. VANLALLUTI . MIZORAM RURAL BANK(607230)
89 KHAWZAWL MZ-06-002-012-001/845
() 		2206002000NRG24310720230116417 01/08/2023 Zadingliani 2206002WL000635 Zadingliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428453 Mrs. ZADINGLIANI . MIZORAM RURAL BANK(607230)
90 KHAWZAWL MZ-06-002-012-001/846
() 		2206002000NRG24310720230116418 01/08/2023 Vanlalrindiki 2206002WL000635 Vanlalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428192 Mrs. VANLALRINDIKI . MIZORAM RURAL BANK(607230)
91 KHAWZAWL MZ-06-002-012-001/848
() 		2206002000NRG24310720230116420 01/08/2023 Zoramsangzuala 2206002WL000635 Zoramsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428201 Mr. ZORAMSANGZUALA . MIZORAM RURAL BANK(607230)
92 KHAWZAWL MZ-06-002-012-001/849
() 		2206002000NRG24310720230116421 01/08/2023 Vanlalliana 2206002WL000635 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428193 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
93 KHAWZAWL MZ-06-002-012-001/85
() 		2206002000NRG24310720230116422 01/08/2023 Lalhmangaiha 2206002WL000635 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428543 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
94 KHAWZAWL MZ-06-002-012-001/850
() 		2206002000NRG24310720230116423 01/08/2023 C.Lalfakawma 2206002WL000635 C.Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428347 Mr. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
95 KHAWZAWL MZ-06-002-012-001/851
() 		2206002000NRG24310720230116424 01/08/2023 Rosiamliani 2206002WL000635 Rosiamliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428162 Ms. ROSIAMLIANI . MIZORAM RURAL BANK(607230)
96 KHAWZAWL MZ-06-002-012-001/852
() 		2206002000NRG24310720230116425 01/08/2023 Ralhmuakthangi 2206002WL000635 Ralhmuakthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428200 Mrs. RALHMUAKTHANGI . MIZORAM RURAL BANK(607230)
97 KHAWZAWL MZ-06-002-012-001/853
() 		2206002000NRG24310720230116426 01/08/2023 Joel Chanchinmawia 2206002WL000635 Joel Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428097 Mr. JOEL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
98 KHAWZAWL MZ-06-002-012-001/854
() 		2206002000NRG24310720230116427 01/08/2023 Lalruatsanga 2206002WL000635 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428191 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
99 KHAWZAWL MZ-06-002-012-001/855
() 		2206002000NRG24310720230116428 01/08/2023 Lalfakawma 2206002WL000635 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428433 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
100 KHAWZAWL MZ-06-002-012-001/856
() 		2206002000NRG24310720230116429 01/08/2023 Lalnuntluanga 2206002WL000635 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428194 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
101 KHAWZAWL MZ-06-002-012-001/857
() 		2206002000NRG24310720230116430 01/08/2023 Lalthlengliani 2206002WL000635 Lalthlengliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428080 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
102 KHAWZAWL MZ-06-002-012-001/86
() 		2206002000NRG24310720230116431 01/08/2023 Lalnunthara 2206002WL000635 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427819 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
103 KHAWZAWL MZ-06-002-012-001/861
() 		2206002000NRG24310720230116432 01/08/2023 Vanlalchhuanga 2206002WL000635 Vanlalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428511 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
104 KHAWZAWL MZ-06-002-012-001/862
() 		2206002000NRG24310720230116433 01/08/2023 Vanlalthlamuanpuii 2206002WL000635 Vanlalthlamuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428456 Mrs. VANLALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
105 KHAWZAWL MZ-06-002-012-001/864
() 		2206002000NRG24310720230116434 01/08/2023 Lalnunthari 2206002WL000635 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428342 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
106 KHAWZAWL MZ-06-002-012-001/9
() 		2206002000NRG24310720230116437 01/08/2023 Lalnghinglova 2206002WL000635 Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428074 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
107 KHAWZAWL MZ-06-002-012-001/90
() 		2206002000NRG24310720230116438 01/08/2023 Zokhumi 2206002WL000635 Zokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427792 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
108 KHAWZAWL MZ-06-002-012-001/91
() 		2206002000NRG24310720230116439 01/08/2023 Lalhriatzuala 2206002WL000635 Lalhriatzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428386 Mr. LALHRIATZUALA SAILO . MIZORAM RURAL BANK(607230)
109 KHAWZAWL MZ-06-002-012-001/95
() 		2206002000NRG24310720230116440 01/08/2023 Lalbiaktluanga Sailo 2206002WL000635 Lalbiaktluanga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428545 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
110 KHAWZAWL MZ-06-002-012-001/96
() 		2206002000NRG24310720230116441 01/08/2023 Ramchhanthanga 2206002WL000635 Ramchhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428087 Mr. RAMCHHANTHANGA . MIZORAM RURAL BANK(607230)
111 KHAWZAWL MZ-06-002-012-001/98
() 		2206002000NRG24310720230116442 01/08/2023 Rodawla 2206002WL000635 Rodawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427932 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
112 KHAWZAWL MZ-06-002-013-001/651
() 		2206002000NRG24010820230118761 01/08/2023 Lalchuailova 2206002WL000646 Lalchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427858 Mr. . LALCHUAILOVA MIZORAM RURAL BANK(607230)
113 KHAWZAWL MZ-06-002-013-001/743
() 		2206002000NRG24010820230118762 01/08/2023 Lalengzuala 2206002WL000646 Lalengzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428077 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
114 KHAWZAWL MZ-06-002-013-001/884
() 		2206002000NRG24010820230118763 01/08/2023 Malsawmtluanga 2206002WL000646 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427884 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
115 KHAWZAWL MZ-06-002-013-001/920
() 		2206002000NRG24310720230114294 01/08/2023 R Lalmuanpuii 2206002WL000628 R Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428566 MS R LALMUANPUII STATE BANK OF INDIA(508548)
116 KHAWZAWL MZ-06-002-013-001/951
() 		2206002000NRG24010820230119103 01/08/2023 Lalnunziri 2206002WL000647 Lalnunziri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175427947 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
117 KHAWZAWL MZ-06-002-015-001/848
() 		2206002000NRG24010820230119105 01/08/2023 RC Vanlalduha 2206002WL000647 RC Vanlalduha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428344 Mr. R.C. VANLALDUHA . MIZORAM RURAL BANK(607230)
118 KHAWZAWL MZ-06-002-016-001/1126
() 		2206002000NRG24310720230114295 01/08/2023 Lalremmawii 2206002WL000628 Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428042 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
119 KHAWZAWL MZ-06-002-016-001/716
() 		2206002000NRG24310720230114415 01/08/2023 Lallianmawii 2206002WL000629 Lallianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428577 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
120 KHAWZAWL MZ-06-002-016-001/774
() 		2206002000NRG24010820230118765 01/08/2023 Vanlalzari 2206002WL000646 Vanlalzari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427885 Mrs. VANLALZARI . MIZORAM RURAL BANK(607230)
121 KHAWZAWL MZ-06-002-017-001/976
() 		2206002000NRG24310720230114296 01/08/2023 Lalremruati 2206002WL000628 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428041 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
122 KHAWZAWL MZ-06-002-038-001/1
() 		2206002000NRG24010820230118766 01/08/2023 K.Vanlalhriata 2206002WL000646 K.Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427910 MR K VANLALHRIATA STATE BANK OF INDIA(508548)
123 KHAWZAWL MZ-06-002-038-001/103
() 		2206002000NRG24010820230118768 01/08/2023 RS.Lalropeka 2206002WL000646 RS.Lalropeka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427916 MR RS LALROPEKA STATE BANK OF INDIA(508548)
124 KHAWZAWL MZ-06-002-038-001/106
() 		2206002000NRG24010820230118770 01/08/2023 V.Sangliana 2206002WL000646 V.Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428030 Mr. V SANGLIANA . MIZORAM RURAL BANK(607230)
125 KHAWZAWL MZ-06-002-038-001/107
() 		2206002000NRG24010820230118771 01/08/2023 C.Malsawmthanga 2206002WL000646 C.Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427811 Mr. C MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
126 KHAWZAWL MZ-06-002-038-001/108
() 		2206002000NRG24010820230118772 01/08/2023 Lalchhanchhuaha 2206002WL000646 Lalchhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427982 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
127 KHAWZAWL MZ-06-002-038-001/11
() 		2206002000NRG24010820230118774 01/08/2023 Vanlalrawna 2206002WL000646 Vanlalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428328 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
128 KHAWZAWL MZ-06-002-038-001/113
() 		2206002000NRG24010820230118776 01/08/2023 Lalropari 2206002WL000646 Lalropari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427909 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
129 KHAWZAWL MZ-06-002-038-001/115
() 		2206002000NRG24010820230118777 01/08/2023 Lianzuali 2206002WL000646 Lianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427921 MRS LIANZUALI STATE BANK OF INDIA(508548)
130 KHAWZAWL MZ-06-002-038-001/119
() 		2206002000NRG24010820230118778 01/08/2023 Ramthanmawii 2206002WL000646 Ramthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428338 K.RAMTHANMAWII . MIZORAM RURAL BANK(607230)
131 KHAWZAWL MZ-06-002-038-001/120
() 		2206002000NRG24010820230118779 01/08/2023 Laltanpuii 2206002WL000646 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428257 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
132 KHAWZAWL MZ-06-002-038-001/121
() 		2206002000NRG24010820230118780 01/08/2023 Chhawnkima 2206002WL000646 Chhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427857 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
133 KHAWZAWL MZ-06-002-038-001/122
() 		2206002000NRG24010820230118781 01/08/2023 HV Rodawla 2206002WL000646 HV Rodawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427900 MR HV RODAWLA STATE BANK OF INDIA(508548)
134 KHAWZAWL MZ-06-002-038-001/124
() 		2206002000NRG24010820230118782 01/08/2023 Niangkhandimi 2206002WL000646 Niangkhandimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428496 Mrs. . DIMI MIZORAM RURAL BANK(607230)
135 KHAWZAWL MZ-06-002-038-001/125
() 		2206002000NRG24010820230118783 01/08/2023 Sangpari 2206002WL000646 Sangpari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428029 Mrs. SANGPARI . MIZORAM RURAL BANK(607230)
136 KHAWZAWL MZ-06-002-038-001/128
() 		2206002000NRG24010820230118785 01/08/2023 Zaithangpuii 2206002WL000646 Zaithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428168 Ms. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
137 KHAWZAWL MZ-06-002-038-001/129
() 		2206002000NRG24010820230118786 01/08/2023 Lalrohlua 2206002WL000646 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428372 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
138 KHAWZAWL MZ-06-002-038-001/13
() 		2206002000NRG24010820230118787 01/08/2023 Laltlanchhungi 2206002WL000646 Laltlanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427879 Mrs. . TLANCHHUNGI MIZORAM RURAL BANK(607230)
139 KHAWZAWL MZ-06-002-038-001/130
() 		2206002000NRG24010820230118788 01/08/2023 Lalruali 2206002WL000646 Lalruali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427972 MRS LALRUALI STATE BANK OF INDIA(508548)
140 KHAWZAWL MZ-06-002-038-001/131
() 		2206002000NRG24010820230118789 01/08/2023 Zomawia 2206002WL000646 Zomawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427963 MR ZOMAWIA STATE BANK OF INDIA(508548)
141 KHAWZAWL MZ-06-002-038-001/132
() 		2206002000NRG24010820230118790 01/08/2023 Lalmakthara 2206002WL000646 Lalmakthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427960 Mr. LALMAKTHANGA . MIZORAM RURAL BANK(607230)
142 KHAWZAWL MZ-06-002-038-001/134
() 		2206002000NRG24010820230118792 01/08/2023 Lalbiakthanga 2206002WL000646 Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427860 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
143 KHAWZAWL MZ-06-002-038-001/135
() 		2206002000NRG24010820230118793 01/08/2023 C.Lalpari 2206002WL000646 C.Lalpari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427906 MS C LAL PARI STATE BANK OF INDIA(508548)
144 KHAWZAWL MZ-06-002-038-001/138
() 		2206002000NRG24010820230118794 01/08/2023 R.Huansiama 2206002WL000646 R.Huansiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428326 R HUANSIAMA . MIZORAM RURAL BANK(607230)
145 KHAWZAWL MZ-06-002-038-001/14
() 		2206002000NRG24010820230118796 01/08/2023 C.Lalramhluna 2206002WL000646 C.Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427859 MR C LALRAMHLUNA STATE BANK OF INDIA(508548)
146 KHAWZAWL MZ-06-002-038-001/140
() 		2206002000NRG24010820230118797 01/08/2023 Lalremmawia 2206002WL000646 Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428128 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
147 KHAWZAWL MZ-06-002-038-001/141
() 		2206002000NRG24010820230118798 01/08/2023 Bawihthuama 2206002WL000646 Bawihthuama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428226 BAWIHTHUAMA . MIZORAM RURAL BANK(607230)
148 KHAWZAWL MZ-06-002-038-001/142
() 		2206002000NRG24010820230118799 01/08/2023 K.Zoramngena 2206002WL000646 K.Zoramngena 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427856 MR K ZORAMNGENA STATE BANK OF INDIA(508548)
149 KHAWZAWL MZ-06-002-038-001/144
() 		2206002000NRG24010820230118800 01/08/2023 J.Lalthanmawii 2206002WL000646 J.Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428028 Mr. LALTHANMAWII . MIZORAM RURAL BANK(607230)
150 KHAWZAWL MZ-06-002-038-001/146
() 		2206002000NRG24010820230118801 01/08/2023 B.Lalfamkima 2206002WL000646 B.Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428396 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
151 KHAWZAWL MZ-06-002-038-001/149
() 		2206002000NRG24010820230118803 01/08/2023 C.Biaklianthanga 2206002WL000646 C.Biaklianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428016 Mr. BIAKLIANTHANGA . MIZORAM RURAL BANK(607230)
152 KHAWZAWL MZ-06-002-038-001/15
() 		2206002000NRG24010820230118804 01/08/2023 Lalbiakchhawna 2206002WL000646 Lalbiakchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427961 Mr. LALBIAKCHHAWNA HAUZEL . MIZORAM RURAL BANK(607230)
153 KHAWZAWL MZ-06-002-038-001/155
() 		2206002000NRG24010820230118807 01/08/2023 K.Lalrinawma 2206002WL000646 K.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428004 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
154 KHAWZAWL MZ-06-002-038-001/156
() 		2206002000NRG24010820230118808 01/08/2023 HHlawnzinga 2206002WL000646 HHlawnzinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427813 MR H HLAWNZINGA STATE BANK OF INDIA(508548)
155 KHAWZAWL MZ-06-002-038-001/160
() 		2206002000NRG24010820230118812 01/08/2023 CVL.Remruatdika 2206002WL000646 CVL.Remruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428503 Mr. VANLALREMRUATDIKA . MIZORAM RURAL BANK(607230)
156 KHAWZAWL MZ-06-002-038-001/162
() 		2206002000NRG24010820230118813 01/08/2023 Zamani 2206002WL000646 Zamani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428259 Mrs. ZAMANI . MIZORAM RURAL BANK(607230)
157 KHAWZAWL MZ-06-002-038-001/163
() 		2206002000NRG24010820230118814 01/08/2023 Chawngthantluangi 2206002WL000646 Chawngthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427901 Miss. CHAWNGTHANTLUANGI . MIZORAM RURAL BANK(607230)
158 KHAWZAWL MZ-06-002-038-001/168
() 		2206002000NRG24010820230118818 01/08/2023 Vanlalsiama Varte 2206002WL000646 Vanlalsiama Varte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428441 MR VANLALSIAMA VARTE STATE BANK OF INDIA(508548)
159 KHAWZAWL MZ-06-002-038-001/169
() 		2206002000NRG24010820230118819 01/08/2023 PC.Liankunga 2206002WL000646 PC.Liankunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427898 Mr. P C LIANKUNGA . MIZORAM RURAL BANK(607230)
160 KHAWZAWL MZ-06-002-038-001/173
() 		2206002000NRG24010820230118820 01/08/2023 J.Hmangaihzuali 2206002WL000646 J.Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427940 MRS JULIET LALHMANGAIHI STATE BANK OF INDIA(508548)
161 KHAWZAWL MZ-06-002-038-001/174
() 		2206002000NRG24010820230118821 01/08/2023 Kawlzikpuia 2206002WL000646 Kawlzikpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428284 KAWLZIKPUIA . MIZORAM RURAL BANK(607230)
162 KHAWZAWL MZ-06-002-038-001/176
() 		2206002000NRG24010820230118822 01/08/2023 Lalruatsangi 2206002WL000646 Lalruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428303 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
163 KHAWZAWL MZ-06-002-038-001/177
() 		2206002000NRG24010820230118823 01/08/2023 Rodingngheti 2206002WL000646 Rodingngheti 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427977 Mrs. LALRODINGNGHETI . MIZORAM RURAL BANK(607230)
164 KHAWZAWL MZ-06-002-038-001/178
() 		2206002000NRG24010820230118824 01/08/2023 R.Lalthazuali 2206002WL000646 R.Lalthazuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428189 Mrs. R.LALTHAZUALI . MIZORAM RURAL BANK(607230)
165 KHAWZAWL MZ-06-002-038-001/179
() 		2206002000NRG24010820230118825 01/08/2023 Lalrinngheta 2206002WL000646 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428440 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
166 KHAWZAWL MZ-06-002-038-001/18
() 		2206002000NRG24010820230118826 01/08/2023 C.Lalthlamuana 2206002WL000646 C.Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428064 Mr. C.LALTHLAMUANA OPP BY C.ZORAMNGHAKI MIZORAM RURAL BANK(607230)
167 KHAWZAWL MZ-06-002-038-001/182
() 		2206002000NRG24010820230118828 01/08/2023 Vanthangpuii 2206002WL000646 Vanthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427894 MRS VANTHANGPUII STATE BANK OF INDIA(508548)
168 KHAWZAWL MZ-06-002-038-001/183
() 		2206002000NRG24010820230118829 01/08/2023 Ngurthanzuali 2206002WL000646 Ngurthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428079 Mrs. . NGURTHANZUALI MIZORAM RURAL BANK(607230)
169 KHAWZAWL MZ-06-002-038-001/185
() 		2206002000NRG24010820230118831 01/08/2023 TC.Lalremruata 2206002WL000646 TC.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428119 Mr. . TC LALREMRUATA MIZORAM RURAL BANK(607230)
170 KHAWZAWL MZ-06-002-038-001/187
() 		2206002000NRG24010820230118832 01/08/2023 Tangngopau 2206002WL000646 Tangngopau 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428071 Mr. . THANGGOPAU MIZORAM RURAL BANK(607230)
171 KHAWZAWL MZ-06-002-038-001/188
() 		2206002000NRG24010820230118833 01/08/2023 PC Zothanpuia 2206002WL000646 PC Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428248 Mr. PC ZOTHANPUIA MIZORAM RURAL BANK(607230)
172 KHAWZAWL MZ-06-002-038-001/194
() 		2206002000NRG24010820230118836 01/08/2023 Lalruatpuii 2206002WL000646 Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427853 MRS LALRUATPUII STATE BANK OF INDIA(508548)
173 KHAWZAWL MZ-06-002-038-001/196
() 		2206002000NRG24010820230118838 01/08/2023 R.Lalchhantluanga 2206002WL000646 R.Lalchhantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428273 MR R LALCHHANTLUANGA STATE BANK OF INDIA(508548)
174 KHAWZAWL MZ-06-002-038-001/199
() 		2206002000NRG24010820230118839 01/08/2023 Lalbiaktluangi 2206002WL000646 Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428495 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
175 KHAWZAWL MZ-06-002-038-001/2
() 		2206002000NRG24010820230118840 01/08/2023 Chhunthangpuia 2206002WL000646 Chhunthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427919 CHHUNTHANGPUIA . MIZORAM RURAL BANK(607230)
176 KHAWZAWL MZ-06-002-038-001/20
() 		2206002000NRG24010820230118841 01/08/2023 Sanghleii 2206002WL000646 Sanghleii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428017 Mrs. SANGHLEII . MIZORAM RURAL BANK(607230)
177 KHAWZAWL MZ-06-002-038-001/201
() 		2206002000NRG24010820230118842 01/08/2023 PC.Siamhnuna 2206002WL000646 PC.Siamhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427798 Mr. SIAMHNUNA . MIZORAM RURAL BANK(607230)
178 KHAWZAWL MZ-06-002-038-001/202
() 		2206002000NRG24010820230118843 01/08/2023 C.Malsawmtluanga 2206002WL000646 C.Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427950 C.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
179 KHAWZAWL MZ-06-002-038-001/204
() 		2206002000NRG24010820230118845 01/08/2023 Lalromawii 2206002WL000646 Lalromawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427924 MS LALROMAWII STATE BANK OF INDIA(508548)
180 KHAWZAWL MZ-06-002-038-001/205
() 		2206002000NRG24010820230118846 01/08/2023 Lalrinchhani 2206002WL000646 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428218 Mrs. . . LALRINCHHANI MIZORAM RURAL BANK(607230)
181 KHAWZAWL MZ-06-002-038-001/207
() 		2206002000NRG24010820230118848 01/08/2023 R.Vanlalduhpuia 2206002WL000646 R.Vanlalduhpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427927 MR R LALDUHPUIA STATE BANK OF INDIA(508548)
182 KHAWZAWL MZ-06-002-038-001/21
() 		2206002000NRG24010820230118850 01/08/2023 H.Lalhmachhuana 2206002WL000646 H.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427918 MR H LALHMACHHUANA STATE BANK OF INDIA(508548)
183 KHAWZAWL MZ-06-002-038-001/210
() 		2206002000NRG24010820230118851 01/08/2023 Phaithangpuii 2206002WL000646 Phaithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427877 MRS PHAITHANGPUII STATE BANK OF INDIA(508548)
184 KHAWZAWL MZ-06-002-038-001/212
() 		2206002000NRG24010820230118852 01/08/2023 F.Lalhmuchhuaka 2206002WL000646 F.Lalhmuchhuaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428230 MR F LALHMUCHHUAKA STATE BANK OF INDIA(508548)
185 KHAWZAWL MZ-06-002-038-001/214
() 		2206002000NRG24010820230118853 01/08/2023 Lalawmpuia 2206002WL000646 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427939 Mr. LALAWMPUIA CHINZAH . MIZORAM RURAL BANK(607230)
186 KHAWZAWL MZ-06-002-038-001/215
() 		2206002000NRG24010820230118854 01/08/2023 Lalpiangliana 2206002WL000646 Lalpiangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427839 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
187 KHAWZAWL MZ-06-002-038-001/216
() 		2206002000NRG24010820230118855 01/08/2023 Lalsanglawmi 2206002WL000646 Lalsanglawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428403 MRS LALSANGLAWMI STATE BANK OF INDIA(508548)
188 KHAWZAWL MZ-06-002-038-001/217
() 		2206002000NRG24010820230118856 01/08/2023 Hrangthluaii 2206002WL000646 Hrangthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428228 HRANGTHLUAII . MIZORAM RURAL BANK(607230)
189 KHAWZAWL MZ-06-002-038-001/218
() 		2206002000NRG24010820230118857 01/08/2023 R.Lalrintluanga 2206002WL000646 R.Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427965 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
190 KHAWZAWL MZ-06-002-038-001/219
() 		2206002000NRG24010820230118858 01/08/2023 Rosangpuii 2206002WL000646 Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427938 MRS ROSANGPUII STATE BANK OF INDIA(508548)
191 KHAWZAWL MZ-06-002-038-001/22
() 		2206002000NRG24010820230118859 01/08/2023 Thanzuala 2206002WL000646 Thanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428009 Mr. THANZUALA 9862193401 MIZORAM RURAL BANK(607230)
192 KHAWZAWL MZ-06-002-038-001/222
() 		2206002000NRG24010820230118860 01/08/2023 Lalramthanga 2206002WL000646 Lalramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428504 Mr. RAMTHANGA N LALDUHZUALI . MIZORAM RURAL BANK(607230)
193 KHAWZAWL MZ-06-002-038-001/225
() 		2206002000NRG24010820230118861 01/08/2023 Zothanmawia 2206002WL000646 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428224 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
194 KHAWZAWL MZ-06-002-038-001/226
() 		2206002000NRG24010820230118862 01/08/2023 Lalchhangliana 2206002WL000646 Lalchhangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428438 Mr. C LALCHANGLIANA AND CHAWNGTHANTLUAN MIZORAM RURAL BANK(607230)
195 KHAWZAWL MZ-06-002-038-001/227
() 		2206002000NRG24010820230118863 01/08/2023 H.Darhmingthanga 2206002WL000646 H.Darhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427796 MR DARHMINGTHANGA STATE BANK OF INDIA(508548)
196 KHAWZAWL MZ-06-002-038-001/23
() 		2206002000NRG24010820230118864 01/08/2023 PC.Lalhlimpuii 2206002WL000646 PC.Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427935 MISS P C LALHLIMPUII STATE BANK OF INDIA(508548)
197 KHAWZAWL MZ-06-002-038-001/231
() 		2206002000NRG24010820230118865 01/08/2023 Vanlalrova 2206002WL000646 Vanlalrova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428178 Mr. VANLALROVA Mb 8014192715 . MIZORAM RURAL BANK(607230)
198 KHAWZAWL MZ-06-002-038-001/234
() 		2206002000NRG24010820230118867 01/08/2023 Biakthuami 2206002WL000646 Biakthuami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428384 Mr. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
199 KHAWZAWL MZ-06-002-038-001/236
() 		2206002000NRG24010820230118868 01/08/2023 Lalzawmi 2206002WL000646 Lalzawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428181 Mrs. . LALZAWMI MIZORAM RURAL BANK(607230)
200 KHAWZAWL MZ-06-002-038-001/24
() 		2206002000NRG24010820230118871 01/08/2023 Lalkhawthangi 2206002WL000646 Lalkhawthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428497 MRS F LALKHAWTHANGI STATE BANK OF INDIA(508548)
201 KHAWZAWL MZ-06-002-038-001/242
() 		2206002000NRG24010820230118873 01/08/2023 VL.Hminguanpuii 2206002WL000646 VL.Hminguanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427943 MISS HMINGMUANPUII STATE BANK OF INDIA(508548)
202 KHAWZAWL MZ-06-002-038-001/243
() 		2206002000NRG24010820230118874 01/08/2023 PC.Zokhuma 2206002WL000646 PC.Zokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427882 MR ZOKHUMA STATE BANK OF INDIA(508548)
203 KHAWZAWL MZ-06-002-038-001/244
() 		2206002000NRG24010820230118875 01/08/2023 Thangzika Pachuau 2206002WL000646 Thangzika Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427922 THANGZIKA . MIZORAM RURAL BANK(607230)
204 KHAWZAWL MZ-06-002-038-001/245
() 		2206002000NRG24010820230118876 01/08/2023 Dengthangi 2206002WL000646 Dengthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427942 MISS DENGTLUANGI STATE BANK OF INDIA(508548)
205 KHAWZAWL MZ-06-002-038-001/249
() 		2206002000NRG24010820230118877 01/08/2023 Lalremsanga Kawlni 2206002WL000646 Lalremsanga Kawlni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428292 LALREMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
206 KHAWZAWL MZ-06-002-038-001/25
() 		2206002000NRG24010820230118878 01/08/2023 Ramthianghlimi 2206002WL000646 Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427810 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
207 KHAWZAWL MZ-06-002-038-001/253
() 		2206002000NRG24010820230118880 01/08/2023 Lalneihtluanga 2206002WL000646 Lalneihtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428325 JESSE RAMTHARNGHAKA STATE BANK OF INDIA(508548)
208 KHAWZAWL MZ-06-002-038-001/254
() 		2206002000NRG24010820230118881 01/08/2023 Lalhlimpuii 2206002WL000646 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175428471 Aadhaar Number not Mapped to Account Number
209 KHAWZAWL MZ-06-002-038-001/255
() 		2206002000NRG24010820230118882 01/08/2023 PC.Lalmuanawma 2206002WL000646 PC.Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427883 Mr. PC LALMUANAWMA . MIZORAM RURAL BANK(607230)
210 KHAWZAWL MZ-06-002-038-001/257
() 		2206002000NRG24010820230118883 01/08/2023 T.Lalbiakhluna 2206002WL000646 T.Lalbiakhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428274 Mr. T LALBIAKLUNA . MIZORAM RURAL BANK(607230)
211 KHAWZAWL MZ-06-002-038-001/259
() 		2206002000NRG24010820230118884 01/08/2023 Engmawii 2206002WL000646 Engmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428293 ENGMAWII . MIZORAM RURAL BANK(607230)
212 KHAWZAWL MZ-06-002-038-001/261
() 		2206002000NRG24010820230118885 01/08/2023 PC.Lalroenga 2206002WL000646 PC.Lalroenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428229 Mr. PC LALROENGA . MIZORAM RURAL BANK(607230)
213 KHAWZAWL MZ-06-002-038-001/262
() 		2206002000NRG24010820230118886 01/08/2023 TC Lalremsiami 2206002WL000646 TC Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428365 Miss. TC LALREMSIAMI MIZORAM RURAL BANK(607230)
214 KHAWZAWL MZ-06-002-038-001/263
() 		2206002000NRG24010820230118887 01/08/2023 Vanlaltluangi 2206002WL000646 Vanlaltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427881 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
215 KHAWZAWL MZ-06-002-038-001/264
() 		2206002000NRG24010820230118888 01/08/2023 Vungzachhingi 2206002WL000646 Vungzachhingi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427880 Mrs. . VUNGZACHHINGI MIZORAM RURAL BANK(607230)
216 KHAWZAWL MZ-06-002-038-001/265
() 		2206002000NRG24010820230118889 01/08/2023 H.Lalsiamliana 2206002WL000646 H.Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427806 MR H LALSIAMLIANA STATE BANK OF INDIA(508548)
217 KHAWZAWL MZ-06-002-038-001/266
() 		2206002000NRG24010820230118890 01/08/2023 F.Zonunsangi 2206002WL000646 F.Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428027 Mrs. F ZONUNSANGI . . MIZORAM RURAL BANK(607230)
218 KHAWZAWL MZ-06-002-038-001/268
() 		2206002000NRG24010820230118891 01/08/2023 C.Lalrema 2206002WL000646 C.Lalrema 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428294 Mr. C LALREMA . MIZORAM RURAL BANK(607230)
219 KHAWZAWL MZ-06-002-038-001/269
() 		2206002000NRG24010820230118892 01/08/2023 F.Lalchawngliana 2206002WL000646 F.Lalchawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428233 MR F LALCHANGLIANA STATE BANK OF INDIA(508548)
220 KHAWZAWL MZ-06-002-038-001/27
() 		2206002000NRG24010820230118893 01/08/2023 Thanghluna 2206002WL000646 Thanghluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428005 Mr. THANGHLUNA . MIZORAM RURAL BANK(607230)
221 KHAWZAWL MZ-06-002-038-001/270
() 		2206002000NRG24010820230118894 01/08/2023 Ngurchhawna 2206002WL000646 Ngurchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428244 Mr. NGURCHHAWNA . MIZORAM RURAL BANK(607230)
222 KHAWZAWL MZ-06-002-038-001/271
() 		2206002000NRG24010820230118895 01/08/2023 Lalhruaitluanga 2206002WL000646 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428320 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
223 KHAWZAWL MZ-06-002-038-001/272
() 		2206002000NRG24010820230118896 01/08/2023 K.Lalthawmmawia 2206002WL000646 K.Lalthawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427904 K.LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
224 KHAWZAWL MZ-06-002-038-001/273
() 		2206002000NRG24010820230118897 01/08/2023 Lalthianghlimi 2206002WL000646 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428238 LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
225 KHAWZAWL MZ-06-002-038-001/274
() 		2206002000NRG24010820230118898 01/08/2023 HT.Lalhmangaihi 2206002WL000646 HT.Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427861 MRS VICKY LALREMSANGI STATE BANK OF INDIA(508548)
226 KHAWZAWL MZ-06-002-038-001/275
() 		2206002000NRG24010820230118899 01/08/2023 Vanlalengtluangi 2206002WL000646 Vanlalengtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428494 MISS VANLALHRUAITLUANGI STATE BANK OF INDIA(508548)
227 KHAWZAWL MZ-06-002-038-001/277
() 		2206002000NRG24010820230118901 01/08/2023 C.Lalrinhlua 2206002WL000646 C.Lalrinhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427914 C.LALRINHLUA . MIZORAM RURAL BANK(607230)
228 KHAWZAWL MZ-06-002-038-001/278
() 		2206002000NRG24010820230118902 01/08/2023 Lalsangvunga 2206002WL000646 Lalsangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427907 Ms. LALRENGLIANI . MIZORAM RURAL BANK(607230)
229 KHAWZAWL MZ-06-002-038-001/283
() 		2206002000NRG24010820230118905 01/08/2023 C.Lalmuankima 2206002WL000646 C.Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428117 Ms. C VANLALCHHANHIMI . MIZORAM RURAL BANK(607230)
230 KHAWZAWL MZ-06-002-038-001/284
() 		2206002000NRG24010820230118906 01/08/2023 Lalpekhlua 2206002WL000646 Lalpekhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428134 Mr. LALPEKHLUA Mb 9615529544 . MIZORAM RURAL BANK(607230)
231 KHAWZAWL MZ-06-002-038-001/286
() 		2206002000NRG24010820230118907 01/08/2023 Lalhmangaihi Varte 2206002WL000646 Lalhmangaihi Varte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428019 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
232 KHAWZAWL MZ-06-002-038-001/288
() 		2206002000NRG24010820230118908 01/08/2023 J.Lawmtluanga 2206002WL000646 J.Lawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427934 MR J LAWMTLUANGA STATE BANK OF INDIA(508548)
233 KHAWZAWL MZ-06-002-038-001/289
() 		2206002000NRG24010820230118909 01/08/2023 R.Malsawmkima 2206002WL000646 R.Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427893 Mr. . R MALSAWMKIMA MIZORAM RURAL BANK(607230)
234 KHAWZAWL MZ-06-002-038-001/292
() 		2206002000NRG24010820230118911 01/08/2023 R.Laldinliana 2206002WL000646 R.Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428533 Mr. R LALDINLIANA . MIZORAM RURAL BANK(607230)
235 KHAWZAWL MZ-06-002-038-001/3
() 		2206002000NRG24010820230118912 01/08/2023 Nuthangi 2206002WL000646 Nuthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428020 MRS NUTHANGI STATE BANK OF INDIA(508548)
236 KHAWZAWL MZ-06-002-038-001/30
() 		2206002000NRG24010820230118913 01/08/2023 Biakhmingliani 2206002WL000646 Biakhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428404 Mrs. BIAKHMINGLIANI 9612124942 MIZORAM RURAL BANK(607230)
237 KHAWZAWL MZ-06-002-038-001/302
() 		2206002000NRG24010820230118914 01/08/2023 Mangneihzuala 2206002WL000646 Mangneihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428082 Mr. MANGNEIHZUALA HERMON MIZORAM RURAL BANK(607230)
238 KHAWZAWL MZ-06-002-038-001/305
() 		2206002000NRG24010820230118915 01/08/2023 Hrangthangvunga 2206002WL000646 Hrangthangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427815 Mr. HRANGTHANGVUNGA . MIZORAM RURAL BANK(607230)
239 KHAWZAWL MZ-06-002-038-001/306
() 		2206002000NRG24010820230118916 01/08/2023 Lalrinhluii 2206002WL000646 Lalrinhluii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427905 MISS LALRINHLUI STATE BANK OF INDIA(508548)
240 KHAWZAWL MZ-06-002-038-001/31
() 		2206002000NRG24010820230118917 01/08/2023 Thangliani 2206002WL000646 Thangliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428242 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
241 KHAWZAWL MZ-06-002-038-001/316
() 		2206002000NRG24010820230118918 01/08/2023 Lalenkawli 2206002WL000646 Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427941 MRS LALENKAWLI STATE BANK OF INDIA(508548)
242 KHAWZAWL MZ-06-002-038-001/317
() 		2206002000NRG24010820230118919 01/08/2023 Tlanthangi 2206002WL000646 Tlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427897 MRS LALTLANTHANGI LALTLANTHANGI STATE BANK OF INDIA(508548)
243 KHAWZAWL MZ-06-002-038-001/318
() 		2206002000NRG24010820230118920 01/08/2023 K VL Hmudika 2206002WL000646 K VL Hmudika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427936 Mr. K LALHMUDIKA . MIZORAM RURAL BANK(607230)
244 KHAWZAWL MZ-06-002-038-001/321
() 		2206002000NRG24010820230118921 01/08/2023 Lalchhanhlui 2206002WL000646 Lalchhanhlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428500 Mrs. LALCHHANHLUI . MIZORAM RURAL BANK(607230)
245 KHAWZAWL MZ-06-002-038-001/327
() 		2206002000NRG24010820230118923 01/08/2023 Zonunmawii 2206002WL000646 Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428068 MRS ZONUN MAWII STATE BANK OF INDIA(508548)
246 KHAWZAWL MZ-06-002-038-001/33
() 		2206002000NRG24010820230118924 01/08/2023 Lalzidinga 2206002WL000646 Lalzidinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428398 Mr. LALZIDINGA 8575539875 MIZORAM RURAL BANK(607230)
247 KHAWZAWL MZ-06-002-038-001/330
() 		2206002000NRG24010820230118925 01/08/2023 Lalbiakmawii 2206002WL000646 Lalbiakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427838 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
248 KHAWZAWL MZ-06-002-038-001/336
() 		2206002000NRG24010820230118926 01/08/2023 Lalrinchhungi 2206002WL000646 Lalrinchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427923 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
249 KHAWZAWL MZ-06-002-038-001/338
() 		2206002000NRG24010820230118927 01/08/2023 Lalmuanthangi Renthlei 2206002WL000646 Lalmuanthangi Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428371 Mrs. LALMUANTHANGI RENTHLEI MIZORAM RURAL BANK(607230)
250 KHAWZAWL MZ-06-002-038-001/34
() 		2206002000NRG24010820230118928 01/08/2023 Lalhmangahtluangi 2206002WL000646 Lalhmangahtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428350 Mrs. . LALHMANGAIHTLUANGI. MIZORAM RURAL BANK(607230)
251 KHAWZAWL MZ-06-002-038-001/341
() 		2206002000NRG24010820230118929 01/08/2023 Lalrempuii 2206002WL000646 Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428186 Mrs. . LALREMPUII MIZORAM RURAL BANK(607230)
252 KHAWZAWL MZ-06-002-038-001/342
() 		2206002000NRG24010820230118930 01/08/2023 TC Ralkapthanga 2206002WL000646 TC Ralkapthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428210 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
253 KHAWZAWL MZ-06-002-038-001/343
() 		2206002000NRG24010820230118931 01/08/2023 PC Zoremsanga 2206002WL000646 PC Zoremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428576 MR PC ZOREMSANGA STATE BANK OF INDIA(508548)
254 KHAWZAWL MZ-06-002-038-001/344
() 		2206002000NRG24010820230118932 01/08/2023 Zoremsiami 2206002WL000646 Zoremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428306 Mrs. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
255 KHAWZAWL MZ-06-002-038-001/345
() 		2206002000NRG24010820230118933 01/08/2023 Lalpekmawii 2206002WL000646 Lalpekmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428265 Mrs. VANLALPEKMAWII . MIZORAM RURAL BANK(607230)
256 KHAWZAWL MZ-06-002-038-001/347
() 		2206002000NRG24010820230118934 01/08/2023 Lalchhuanthangi 2206002WL000646 Lalchhuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428333 MS LALCHHUANTHANGI STATE BANK OF INDIA(508548)
257 KHAWZAWL MZ-06-002-038-001/349
() 		2206002000NRG24010820230118936 01/08/2023 C.Vanlalhmuaka 2206002WL000646 C.Vanlalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427975 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
258 KHAWZAWL MZ-06-002-038-001/35
() 		2206002000NRG24010820230118937 01/08/2023 Vaneihchungi 2206002WL000646 Vaneihchungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428018 Mrs. VANNEIHCHHUNGI . MIZORAM RURAL BANK(607230)
259 KHAWZAWL MZ-06-002-038-001/353
() 		2206002000NRG24010820230118939 01/08/2023 Ramfangzauva 2206002WL000646 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428570 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
260 KHAWZAWL MZ-06-002-038-001/358
() 		2206002000NRG24010820230118942 01/08/2023 RL Hunlawmawma 2206002WL000646 RL Hunlawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427979 Mr. LALHUNLAWMAWMA . MIZORAM RURAL BANK(607230)
261 KHAWZAWL MZ-06-002-038-001/359
() 		2206002000NRG24010820230118943 01/08/2023 F.Lalchhuankima 2206002WL000646 F.Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427980 Mr. F LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
262 KHAWZAWL MZ-06-002-038-001/360
() 		2206002000NRG24010820230118944 01/08/2023 Lalhmangaiha 2206002WL000646 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427895 MR LALHMANGAIHA NGAIHA STATE BANK OF INDIA(508548)
263 KHAWZAWL MZ-06-002-038-001/362
() 		2206002000NRG24010820230118945 01/08/2023 Vanlalchawii 2206002WL000646 Vanlalchawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428502 MISS VANLALCHAWII STATE BANK OF INDIA(508548)
264 KHAWZAWL MZ-06-002-038-001/363
() 		2206002000NRG24010820230118946 01/08/2023 Vanlalthlamuana 2206002WL000646 Vanlalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428508 Mrs. . LALMAWIZUALI MIZORAM RURAL BANK(607230)
265 KHAWZAWL MZ-06-002-038-001/365
() 		2206002000NRG24010820230118947 01/08/2023 Malsawmdawngliana 2206002WL000646 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427937 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
266 KHAWZAWL MZ-06-002-038-001/368
() 		2206002000NRG24010820230118949 01/08/2023 Rosaline Lalrinsangi 2206002WL000646 Rosaline Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427956 Mrs. ROSALINE LALRINSANGI . MIZORAM RURAL BANK(607230)
267 KHAWZAWL MZ-06-002-038-001/369
() 		2206002000NRG24010820230118950 01/08/2023 Lalrinchhana 2206002WL000646 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428246 MR LALRINCHHANA STATE BANK OF INDIA(508548)
268 KHAWZAWL MZ-06-002-038-001/370
() 		2206002000NRG24010820230118951 01/08/2023 Joseph Lalthakima 2206002WL000646 Joseph Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428506 Mr. JOSEP H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
269 KHAWZAWL MZ-06-002-038-001/371
() 		2206002000NRG24010820230118952 01/08/2023 Lalruatmawia 2206002WL000646 Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428247 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
270 KHAWZAWL MZ-06-002-038-001/372
() 		2206002000NRG24010820230118953 01/08/2023 Vanlaltana 2206002WL000646 Vanlaltana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428498 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
271 KHAWZAWL MZ-06-002-038-001/373
() 		2206002000NRG24010820230118954 01/08/2023 Rhini Bharki 2206002WL000646 Rhini Bharki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427845 Mr. PHINI BHARKI . MIZORAM RURAL BANK(607230)
272 KHAWZAWL MZ-06-002-038-001/374
() 		2206002000NRG24010820230118955 01/08/2023 B Lalrothangi 2206002WL000646 B Lalrothangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428439 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
273 KHAWZAWL MZ-06-002-038-001/376
() 		2206002000NRG24010820230118957 01/08/2023 Judy Zoramsangi 2206002WL000646 Judy Zoramsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428121 Mrs. . JUDY ZORAMSANGI MIZORAM RURAL BANK(607230)
274 KHAWZAWL MZ-06-002-038-001/378
() 		2206002000NRG24010820230118958 01/08/2023 Laltlanhlua 2206002WL000646 Laltlanhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428188 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
275 KHAWZAWL MZ-06-002-038-001/379
() 		2206002000NRG24010820230118959 01/08/2023 Lalmuansanga 2206002WL000646 Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428369 LALMUANSANGA CANARA BANK(508532)
276 KHAWZAWL MZ-06-002-038-001/380
() 		2206002000NRG24010820230118961 01/08/2023 Lalbiakthari 2206002WL000646 Lalbiakthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427870 Mrs. LALBIAKTHARI . MIZORAM RURAL BANK(607230)
277 KHAWZAWL MZ-06-002-038-001/381
() 		2206002000NRG24010820230118962 01/08/2023 Sawikhumi 2206002WL000646 Sawikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427799 Mr. SAWIKHUMI . MIZORAM RURAL BANK(607230)
278 KHAWZAWL MZ-06-002-038-001/382
() 		2206002000NRG24010820230118963 01/08/2023 Laldampuia 2206002WL000646 Laldampuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427964 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
279 KHAWZAWL MZ-06-002-038-001/383
() 		2206002000NRG24010820230118964 01/08/2023 Lalhruaizela 2206002WL000646 Lalhruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428176 Mr. LALHRUAIZELA Mb 8014422457 . MIZORAM RURAL BANK(607230)
280 KHAWZAWL MZ-06-002-038-001/384
() 		2206002000NRG24010820230118965 01/08/2023 Remthangi 2206002WL000646 Remthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428348 MRS REMTHANGI STATE BANK OF INDIA(508548)
281 KHAWZAWL MZ-06-002-038-001/385
() 		2206002000NRG24010820230118966 01/08/2023 Zoramnghaki 2206002WL000646 Zoramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428220 Ms. ZORAMNGHAKI . MIZORAM RURAL BANK(607230)
282 KHAWZAWL MZ-06-002-038-001/386
() 		2206002000NRG24010820230118967 01/08/2023 Lalthangthuii 2206002WL000646 Lalthangthuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427928 Mrs. LALTHANGTHUII . MIZORAM RURAL BANK(607230)
283 KHAWZAWL MZ-06-002-038-001/387
() 		2206002000NRG24010820230118968 01/08/2023 Thanhmingliana 2206002WL000646 Thanhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428505 Mr. THANHMINGLIANA . MIZORAM RURAL BANK(607230)
284 KHAWZAWL MZ-06-002-038-001/388
() 		2206002000NRG24010820230118969 01/08/2023 James Lalchhanhima 2206002WL000646 James Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427926 Mr. . JAMES.LALCHHANHIMA MIZORAM RURAL BANK(607230)
285 KHAWZAWL MZ-06-002-038-001/39
() 		2206002000NRG24010820230118971 01/08/2023 Lalhriatpuia 2206002WL000646 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428183 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
286 KHAWZAWL MZ-06-002-038-001/391
() 		2206002000NRG24010820230118973 01/08/2023 Lalthanmawii 2206002WL000646 Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428327 MRS LALTHANMAWII LALTHANMAWII STATE BANK OF INDIA(508548)
287 KHAWZAWL MZ-06-002-038-001/393
() 		2206002000NRG24010820230118974 01/08/2023 Malsawmzuala Boihtlung 2206002WL000646 Malsawmzuala Boihtlung 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428213 Mr. MALSAWMZUALA BAWITLUNG . MIZORAM RURAL BANK(607230)
288 KHAWZAWL MZ-06-002-038-001/395
() 		2206002000NRG24010820230118975 01/08/2023 Dimlunniangi 2206002WL000646 Dimlunniangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428356 Mrs. DIMLUNNIANGI . MIZORAM RURAL BANK(607230)
289 KHAWZAWL MZ-06-002-038-001/396
() 		2206002000NRG24010820230118976 01/08/2023 Ruthi Lalduhsangi 2206002WL000646 Ruthi Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428442 Mrs. K VANLALZAWMI . MIZORAM RURAL BANK(607230)
290 KHAWZAWL MZ-06-002-038-001/397
() 		2206002000NRG24010820230118977 01/08/2023 PC Lalrinfeli 2206002WL000646 PC Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427945 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
291 KHAWZAWL MZ-06-002-038-001/40
() 		2206002000NRG24010820230118980 01/08/2023 TC.Lalzuithanga 2206002WL000646 TC.Lalzuithanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428231 TC.LALZUITHANGA . MIZORAM RURAL BANK(607230)
292 KHAWZAWL MZ-06-002-038-001/400
() 		2206002000NRG24010820230118981 01/08/2023 Lalbiaksangi 2206002WL000646 Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427981 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
293 KHAWZAWL MZ-06-002-038-001/403
() 		2206002000NRG24010820230118984 01/08/2023 T Vanlalsawma 2206002WL000646 T Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428245 MR T VANLALSAWMA STATE BANK OF INDIA(508548)
294 KHAWZAWL MZ-06-002-038-001/407
() 		2206002000NRG24010820230118986 01/08/2023 KVanlalhriata 2206002WL000646 KVanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427944 Mrs. RENGTHANGPUII . MIZORAM RURAL BANK(607230)
295 KHAWZAWL MZ-06-002-038-001/408
() 		2206002000NRG24010820230118987 01/08/2023 Lalzuia 2206002WL000646 Lalzuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428072 Mr. LALZUIA . MIZORAM RURAL BANK(607230)
296 KHAWZAWL MZ-06-002-038-001/410
() 		2206002000NRG24010820230118988 01/08/2023 HT Vanlalpeka 2206002WL000646 HT Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428559 Mr. HT VANLALPEKA . MIZORAM RURAL BANK(607230)
297 KHAWZAWL MZ-06-002-038-001/411
() 		2206002000NRG24010820230118989 01/08/2023 Lalthangmawia 2206002WL000646 Lalthangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427986 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
298 KHAWZAWL MZ-06-002-038-001/414
() 		2206002000NRG24010820230118990 01/08/2023 PC Lalramhluni 2206002WL000646 PC Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428250 Miss. PC LALRAMHLUNI . MIZORAM RURAL BANK(607230)
299 KHAWZAWL MZ-06-002-038-001/417
() 		2206002000NRG24010820230118991 01/08/2023 Zomuana 2206002WL000646 Zomuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427946 MISS LALFAKAWMI STATE BANK OF INDIA(508548)
300 KHAWZAWL MZ-06-002-038-001/419
() 		2206002000NRG24010820230118993 01/08/2023 Rokhawmi 2206002WL000646 Rokhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427984 Mrs. ROKHAWMI . MIZORAM RURAL BANK(607230)
301 KHAWZAWL MZ-06-002-038-001/42
() 		2206002000NRG24010820230118994 01/08/2023 K.Laltanpuia 2206002WL000646 K.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428208 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
302 KHAWZAWL MZ-06-002-038-001/420
() 		2206002000NRG24010820230118995 01/08/2023 MS Dawngliana 2206002WL000646 MS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427929 MR M S DAWNGLIANA STATE BANK OF INDIA(508548)
303 KHAWZAWL MZ-06-002-038-001/421
() 		2206002000NRG24010820230118996 01/08/2023 FLalbiakkima 2206002WL000646 FLalbiakkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428490 Mr. F LALBIAKKIMA . MIZORAM RURAL BANK(607230)
304 KHAWZAWL MZ-06-002-038-001/423
() 		2206002000NRG24010820230118997 01/08/2023 Lalduhawmi 2206002WL000646 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427983 Mrs. . LALDUHAWMI MIZORAM RURAL BANK(607230)
305 KHAWZAWL MZ-06-002-038-001/424
() 		2206002000NRG24010820230118998 01/08/2023 Lalchhawnkimi 2206002WL000646 Lalchhawnkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428567 Mrs. LALCHHAWNKIMI . MIZORAM RURAL BANK(607230)
306 KHAWZAWL MZ-06-002-038-001/425
() 		2206002000NRG24010820230118999 01/08/2023 Lalthlamuani 2206002WL000646 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427985 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
307 KHAWZAWL MZ-06-002-038-001/426
() 		2206002000NRG24010820230119000 01/08/2023 C Zathianga 2206002WL000646 C Zathianga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427852 Mr. C ZATLUANGA AND VANLALPEKI MIZORAM RURAL BANK(607230)
308 KHAWZAWL MZ-06-002-038-001/428
() 		2206002000NRG24010820230119002 01/08/2023 Hausianluni 2206002WL000646 Hausianluni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428267 Mrs. HAUSIAMLUNI . MIZORAM RURAL BANK(607230)
309 KHAWZAWL MZ-06-002-038-001/429
() 		2206002000NRG24010820230119003 01/08/2023 Rohmingmawia 2206002WL000646 Rohmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428007 MR ROHMINGMAWIA STATE BANK OF INDIA(508548)
310 KHAWZAWL MZ-06-002-038-001/43
() 		2206002000NRG24010820230119004 01/08/2023 R.Rosema 2206002WL000646 R.Rosema 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428227 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
311 KHAWZAWL MZ-06-002-038-001/430
() 		2206002000NRG24010820230119005 01/08/2023 Lalchhuanthangi 2206002WL000646 Lalchhuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428288 MS LALCHHUANTHANGI STATE BANK OF INDIA(508548)
312 KHAWZAWL MZ-06-002-038-001/431
() 		2206002000NRG24010820230119006 01/08/2023 Vanlalremruati 2206002WL000646 Vanlalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427955 MRS VANLAL REMRUATI STATE BANK OF INDIA(508548)
313 KHAWZAWL MZ-06-002-038-001/432
() 		2206002000NRG24010820230119007 01/08/2023 Rosangpuii Varte 2206002WL000646 Rosangpuii Varte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428459 Mrs. ROSANGPUII VARTE . MIZORAM RURAL BANK(607230)
314 KHAWZAWL MZ-06-002-038-001/433
() 		2206002000NRG24010820230119008 01/08/2023 C Lalhmingmawia 2206002WL000646 C Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428501 Mr. C LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
315 KHAWZAWL MZ-06-002-038-001/434
() 		2206002000NRG24010820230119009 01/08/2023 Lalsangpuii 2206002WL000646 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428299 MRS LALSANGPUII STATE BANK OF INDIA(508548)
316 KHAWZAWL MZ-06-002-038-001/435
() 		2206002000NRG24010820230119010 01/08/2023 Saihmingthangi 2206002WL000646 Saihmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428271 Mrs. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
317 KHAWZAWL MZ-06-002-038-001/438
() 		2206002000NRG24010820230119012 01/08/2023 TBC Lalnuntluanga 2206002WL000646 TBC Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427844 Mr. TBC.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
318 KHAWZAWL MZ-06-002-038-001/439
() 		2206002000NRG24010820230119013 01/08/2023 Malsawmdawngliani 2206002WL000646 Malsawmdawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428304 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
319 KHAWZAWL MZ-06-002-038-001/440
() 		2206002000NRG24010820230119014 01/08/2023 R Lalmuanzuali 2206002WL000646 R Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428308 Mrs. R LALMUANZUALI . MIZORAM RURAL BANK(607230)
320 KHAWZAWL MZ-06-002-038-001/442
() 		2206002000NRG24010820230119016 01/08/2023 Lalhumtluangi 2206002WL000646 Lalhumtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428270 Mrs. LALHUMTLUANGI . MIZORAM RURAL BANK(607230)
321 KHAWZAWL MZ-06-002-038-001/443
() 		2206002000NRG24010820230119017 01/08/2023 Lalbiakthari 2206002WL000646 Lalbiakthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428493 Mrs. . LALBIAKTHARI MIZORAM RURAL BANK(607230)
322 KHAWZAWL MZ-06-002-038-001/445
() 		2206002000NRG24010820230119018 01/08/2023 Thansangpuii 2206002WL000646 Thansangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428305 Mrs. THANSANGPUII . MIZORAM RURAL BANK(607230)
323 KHAWZAWL MZ-06-002-038-001/446
() 		2206002000NRG24010820230119019 01/08/2023 Lalrinmawia 2206002WL000646 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428378 LALRINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
324 KHAWZAWL MZ-06-002-038-001/448
() 		2206002000NRG24010820230119021 01/08/2023 Lalnunhlua 2206002WL000646 Lalnunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428315 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
325 KHAWZAWL MZ-06-002-038-001/449
() 		2206002000NRG24010820230119022 01/08/2023 PH Kapkima 2206002WL000646 PH Kapkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428314 MR PH KAPKIMA STATE BANK OF INDIA(508548)
326 KHAWZAWL MZ-06-002-038-001/45
() 		2206002000NRG24010820230119023 01/08/2023 JH.Lalzuiliana 2206002WL000646 JH.Lalzuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427971 MR LALZUILIANA STATE BANK OF INDIA(508548)
327 KHAWZAWL MZ-06-002-038-001/450
() 		2206002000NRG24010820230119024 01/08/2023 Lalkrosmawii 2206002WL000646 Lalkrosmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428260 Mrs. LALKROSMAWII . MIZORAM RURAL BANK(607230)
328 KHAWZAWL MZ-06-002-038-001/451
() 		2206002000NRG24010820230119025 01/08/2023 Lawmthanga 2206002WL000646 Lawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428310 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
329 KHAWZAWL MZ-06-002-038-001/453
() 		2206002000NRG24010820230119027 01/08/2023 PC Lalchhuankima 2206002WL000646 PC Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428317 MR PC LALCHHUANKIMA STATE BANK OF INDIA(508548)
330 KHAWZAWL MZ-06-002-038-001/454
() 		2206002000NRG24010820230119028 01/08/2023 Laldailova 2206002WL000646 Laldailova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428316 Mr. LALDAILOVA . MIZORAM RURAL BANK(607230)
331 KHAWZAWL MZ-06-002-038-001/455
() 		2206002000NRG24010820230119029 01/08/2023 Lalchhandami 2206002WL000646 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428301 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
332 KHAWZAWL MZ-06-002-038-001/456
() 		2206002000NRG24010820230119030 01/08/2023 Vanlalhriatpuii 2206002WL000646 Vanlalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428318 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
333 KHAWZAWL MZ-06-002-038-001/457
() 		2206002000NRG24010820230119031 01/08/2023 Remsangpuii 2206002WL000646 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428212 MRS REMSANGPUII PUII STATE BANK OF INDIA(508548)
334 KHAWZAWL MZ-06-002-038-001/458
() 		2206002000NRG24010820230119032 01/08/2023 C.Laltlanliana 2206002WL000646 C.Laltlanliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428323 MR LAL TLANLIANA STATE BANK OF INDIA(508548)
335 KHAWZAWL MZ-06-002-038-001/460
() 		2206002000NRG24010820230119035 01/08/2023 Zoramsiami 2206002WL000646 Zoramsiami 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175428256 Aadhaar Number not Mapped to Account Number
336 KHAWZAWL MZ-06-002-038-001/461
() 		2206002000NRG24010820230119036 01/08/2023 C.Lalthansanga 2206002WL000646 C.Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427920 MR C LALTHANSANGA STATE BANK OF INDIA(508548)
337 KHAWZAWL MZ-06-002-038-001/462
() 		2206002000NRG24010820230119037 01/08/2023 Lalrindika 2206002WL000646 Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428321 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
338 KHAWZAWL MZ-06-002-038-001/464
() 		2206002000NRG24010820230119038 01/08/2023 R. Lalruatsanga 2206002WL000646 R. Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428324 MR R LALRUATSANGA STATE BANK OF INDIA(508548)
339 KHAWZAWL MZ-06-002-038-001/465
() 		2206002000NRG24010820230119039 01/08/2023 Vanlalrinmuani 2206002WL000646 Vanlalrinmuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428268 Ms. VANLALRINMUANI . MIZORAM RURAL BANK(607230)
340 KHAWZAWL MZ-06-002-038-001/466
() 		2206002000NRG24010820230119040 01/08/2023 Lalremruata 2206002WL000646 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428300 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
341 KHAWZAWL MZ-06-002-038-001/468
() 		2206002000NRG24010820230119042 01/08/2023 Zonunsiama 2206002WL000646 Zonunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428204 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
342 KHAWZAWL MZ-06-002-038-001/470
() 		2206002000NRG24010820230119044 01/08/2023 CBiakrinawmi 2206002WL000646 CBiakrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428355 MRS C BIAKRINAWMI STATE BANK OF INDIA(508548)
343 KHAWZAWL MZ-06-002-038-001/471
() 		2206002000NRG24010820230119045 01/08/2023 SLalhlimawmi 2206002WL000646 SLalhlimawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428223 Mrs. S.LALHLIMAWMI Phone.9856987607 MIZORAM RURAL BANK(607230)
344 KHAWZAWL MZ-06-002-038-001/472
() 		2206002000NRG24010820230119046 01/08/2023 Johny Lalhruaitluanga 2206002WL000646 Johny Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428216 Mr. JOHNY LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
345 KHAWZAWL MZ-06-002-038-001/474
() 		2206002000NRG24010820230119048 01/08/2023 Khawlhlunmawii 2206002WL000646 Khawlhlunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428560 Mrs. . KHAWLHLUNMAWII MIZORAM RURAL BANK(607230)
346 KHAWZAWL MZ-06-002-038-001/475
() 		2206002000NRG24010820230119049 01/08/2023 Vanlalhruaii 2206002WL000646 Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175428266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KHAWZAWL MZ-06-002-038-001/477
() 		2206002000NRG24010820230119051 01/08/2023 Adele Zosangliani 2206002WL000646 Adele Zosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428409 Mrs. ADELE ZOSANGLIANI . MIZORAM RURAL BANK(607230)
348 KHAWZAWL MZ-06-002-038-001/478
() 		2206002000NRG24010820230119052 01/08/2023 RitaZonunsangi 2206002WL000646 RitaZonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428361 MISS RITA ZONUNSANGI STATE BANK OF INDIA(508548)
349 KHAWZAWL MZ-06-002-038-001/479
() 		2206002000NRG24010820230119053 01/08/2023 R.Lalbiakdiki 2206002WL000646 R.Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428360 Mrs. R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
350 KHAWZAWL MZ-06-002-038-001/481
() 		2206002000NRG24010820230119055 01/08/2023 Lalhmingsangi 2206002WL000646 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428263 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
351 KHAWZAWL MZ-06-002-038-001/483
() 		2206002000NRG24010820230119056 01/08/2023 Ramhlunmawii 2206002WL000646 Ramhlunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428255 Ms. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
352 KHAWZAWL MZ-06-002-038-001/485
() 		2206002000NRG24010820230119057 01/08/2023 Lalthantluangi 2206002WL000646 Lalthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428373 LALTHANTLUANGI INDIAN OVERSEAS BANK(508541)
353 KHAWZAWL MZ-06-002-038-001/49
() 		2206002000NRG24010820230119058 01/08/2023 Lalchhuanawmi 2206002WL000646 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427925 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
354 KHAWZAWL MZ-06-002-038-001/5
() 		2206002000NRG24010820230119059 01/08/2023 PC.Chuauthangpuii 2206002WL000646 PC.Chuauthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428211 Mrs. CHUAUTHANGPUII . MIZORAM RURAL BANK(607230)
355 KHAWZAWL MZ-06-002-038-001/51
() 		2206002000NRG24010820230119060 01/08/2023 Zodawli 2206002WL000646 Zodawli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428575 Mrs. C ZODAWLI . MIZORAM RURAL BANK(607230)
356 KHAWZAWL MZ-06-002-038-001/52
() 		2206002000NRG24010820230119061 01/08/2023 TBC.Ramsangluaia 2206002WL000646 TBC.Ramsangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427846 MR TBC RAMSANGLUAIA STATE BANK OF INDIA(508548)
357 KHAWZAWL MZ-06-002-038-001/53
() 		2206002000NRG24010820230119062 01/08/2023 Thanneihi 2206002WL000646 Thanneihi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427978 Mrs. THANNEIHI . MIZORAM RURAL BANK(607230)
358 KHAWZAWL MZ-06-002-038-001/54
() 		2206002000NRG24010820230119063 01/08/2023 Lalchawimawia 2206002WL000646 Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428499 Mrs. LALCHAWIMAWIA R.RAMTANGA MIZORAM RURAL BANK(607230)
359 KHAWZAWL MZ-06-002-038-001/56
() 		2206002000NRG24010820230119064 01/08/2023 Dosanga 2206002WL000646 Dosanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427959 Mr. DOSANGA AND RAMHLUNI MIZORAM RURAL BANK(607230)
360 KHAWZAWL MZ-06-002-038-001/6
() 		2206002000NRG24010820230119066 01/08/2023 H.Dengmawia 2206002WL000646 H.Dengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427878 Mr. H DENGMAWIA . MIZORAM RURAL BANK(607230)
361 KHAWZAWL MZ-06-002-038-001/60
() 		2206002000NRG24010820230119067 01/08/2023 Vanlalnghaki 2206002WL000646 Vanlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428395 Mrs. VANLALNGHAKI 9862951871 MIZORAM RURAL BANK(607230)
362 KHAWZAWL MZ-06-002-038-001/63
() 		2206002000NRG24010820230119068 01/08/2023 R.Samthanga 2206002WL000646 R.Samthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427855 MR LAL PEKHLUA STATE BANK OF INDIA(508548)
363 KHAWZAWL MZ-06-002-038-001/64
() 		2206002000NRG24010820230119069 01/08/2023 JH.Lalrothangi 2206002WL000646 JH.Lalrothangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428275 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
364 KHAWZAWL MZ-06-002-038-001/66
() 		2206002000NRG24010820230119070 01/08/2023 Lalphuta 2206002WL000646 Lalphuta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427962 Mr. LALPHUTA . MIZORAM RURAL BANK(607230)
365 KHAWZAWL MZ-06-002-038-001/67
() 		2206002000NRG24010820230119071 01/08/2023 Vanlalruati 2206002WL000646 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428206 MS C VANLALRUATI STATE BANK OF INDIA(508548)
366 KHAWZAWL MZ-06-002-038-001/68
() 		2206002000NRG24010820230119072 01/08/2023 Hrangliani 2206002WL000646 Hrangliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427832 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
367 KHAWZAWL MZ-06-002-038-001/71
() 		2206002000NRG24010820230119074 01/08/2023 Vanlalchawia Khiangte 2206002WL000646 Vanlalchawia Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428329 Mr. VANLALCHAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
368 KHAWZAWL MZ-06-002-038-001/72
() 		2206002000NRG24010820230119075 01/08/2023 Jeffrey Lalremruata 2206002WL000646 Jeffrey Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428179 Mr. JEFRY LALREMRUATA Mb 9862569335 . MIZORAM RURAL BANK(607230)
369 KHAWZAWL MZ-06-002-038-001/745
() 		2206002000NRG24010820230119077 01/08/2023 Vanlaldinsangi 2206002WL000646 Vanlaldinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428309 Mrs. VANLALDINSANGI . MIZORAM RURAL BANK(607230)
370 KHAWZAWL MZ-06-002-038-001/75
() 		2206002000NRG24010820230119078 01/08/2023 Edenthari 2206002WL000646 Edenthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428205 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
371 KHAWZAWL MZ-06-002-038-001/79
() 		2206002000NRG24010820230119080 01/08/2023 H.Lalthankima 2206002WL000646 H.Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427854 Mr. H.LALTHANKIMA . MIZORAM RURAL BANK(607230)
372 KHAWZAWL MZ-06-002-038-001/8
() 		2206002000NRG24010820230119081 01/08/2023 Hualhnuni 2206002WL000646 Hualhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428561 Mrs. HUALHNUNI . MIZORAM RURAL BANK(607230)
373 KHAWZAWL MZ-06-002-038-001/81
() 		2206002000NRG24010820230119082 01/08/2023 VLHmangaihthianghlima 2206002WL000646 VLHmangaihthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428184 Mr. VLHMANGAIHTHIANGHLIMA . MIZORAM RURAL BANK(607230)
374 KHAWZAWL MZ-06-002-038-001/82
() 		2206002000NRG24010820230119083 01/08/2023 A.Vanlalhriata 2206002WL000646 A.Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428177 Mr. ANDREW VANLALHRIATA Mb 9615633308 . MIZORAM RURAL BANK(607230)
375 KHAWZAWL MZ-06-002-038-001/84
() 		2206002000NRG24010820230119084 01/08/2023 Lalchhuankima 2206002WL000646 Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428387 Mr. . LALCHHUANKIMA MIZORAM RURAL BANK(607230)
376 KHAWZAWL MZ-06-002-038-001/86
() 		2206002000NRG24010820230119085 01/08/2023 David Kapthuama 2206002WL000646 David Kapthuama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428235 MR KAPTHUAMA STATE BANK OF INDIA(508548)
377 KHAWZAWL MZ-06-002-038-001/88
() 		2206002000NRG24010820230119087 01/08/2023 R.Lalremruata 2206002WL000646 R.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427949 MR R LALREMRUATA STATE BANK OF INDIA(508548)
378 KHAWZAWL MZ-06-002-038-001/89
() 		2206002000NRG24010820230119088 01/08/2023 Zoliani 2206002WL000646 Zoliani 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175427948 Aadhaar Number not Mapped to Account Number
379 KHAWZAWL MZ-06-002-038-001/891
() 		2206002000NRG24010820230119089 01/08/2023 Lalniengmawii 2206002WL000646 Lalniengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428180 LANCE NAIK ROHLUNA HAUHNAR STATE BANK OF INDIA(508548)
380 KHAWZAWL MZ-06-002-038-001/892
() 		2206002000NRG24010820230119090 01/08/2023 C Malsawma 2206002WL000646 C Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428406 Mrs. C MALSAWMA . MIZORAM RURAL BANK(607230)
381 KHAWZAWL MZ-06-002-038-001/893
() 		2206002000NRG24010820230119091 01/08/2023 Lalhmunthara 2206002WL000646 Lalhmunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428405 Mr. LALHMUNTHARA . MIZORAM RURAL BANK(607230)
382 KHAWZAWL MZ-06-002-038-001/895
() 		2206002000NRG24010820230119093 01/08/2023 Zaithansanga 2206002WL000646 Zaithansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428463 Mr. ZAITHANSANGA . MIZORAM RURAL BANK(607230)
383 KHAWZAWL MZ-06-002-038-001/896
() 		2206002000NRG24010820230119094 01/08/2023 F Lalbiakliana 2206002WL000646 F Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428474 Mr. F LALBIAKLIANA . MIZORAM RURAL BANK(607230)
384 KHAWZAWL MZ-06-002-038-001/90
() 		2206002000NRG24010820230119095 01/08/2023 C.Liankunga 2206002WL000646 C.Liankunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427801 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
385 KHAWZAWL MZ-06-002-038-001/91
() 		2206002000NRG24010820230119096 01/08/2023 PC.Lalrinfela 2206002WL000646 PC.Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428137 Mr. LALRINFELA Mb 8575708717 . MIZORAM RURAL BANK(607230)
386 KHAWZAWL MZ-06-002-038-001/92
() 		2206002000NRG24010820230119097 01/08/2023 PC.Lalengkima 2206002WL000646 PC.Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428008 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
387 KHAWZAWL MZ-06-002-038-001/94
() 		2206002000NRG24010820230119098 01/08/2023 Zoramchhani 2206002WL000646 Zoramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428364 Miss. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
388 KHAWZAWL MZ-06-002-038-001/96
() 		2206002000NRG24010820230119099 01/08/2023 H.Malsawmtluanga 2206002WL000646 H.Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427896 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
389 KHAWZAWL MZ-06-002-038-001/97
() 		2206002000NRG24010820230119100 01/08/2023 Lalremthangi 2206002WL000646 Lalremthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428243 LALREMTHANGI . MIZORAM RURAL BANK(607230)
390 KHAWZAWL MZ-06-002-039-001/10
() 		2206002000NRG24010820230119106 01/08/2023 Lalbiakkhumi 2206002WL000647 Lalbiakkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428261 Mrs. LALBIAKKHUMI LALBIAKKHUMI MIZORAM RURAL BANK(607230)
391 KHAWZAWL MZ-06-002-039-001/100
() 		2206002000NRG24010820230119107 01/08/2023 Lalvuli 2206002WL000647 Lalvuli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428515 Mrs. LALVULI . MIZORAM RURAL BANK(607230)
392 KHAWZAWL MZ-06-002-039-001/103
() 		2206002000NRG24010820230119108 01/08/2023 Lalrengpuii 2206002WL000647 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428123 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
393 KHAWZAWL MZ-06-002-039-001/104
() 		2206002000NRG24010820230119109 01/08/2023 Hrangchhuana 2206002WL000647 Hrangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428069 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
394 KHAWZAWL MZ-06-002-039-001/105
() 		2206002000NRG24010820230119110 01/08/2023 K.Lalmalsawmi 2206002WL000647 K.Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428509 Mrs. . LALMALSAWMI MIZORAM RURAL BANK(607230)
395 KHAWZAWL MZ-06-002-039-001/106
() 		2206002000NRG24010820230119111 01/08/2023 B.Rohmingthangi 2206002WL000647 B.Rohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428488 Mrs. B ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
396 KHAWZAWL MZ-06-002-039-001/107
() 		2206002000NRG24010820230119112 01/08/2023 Lalhmachhuana 2206002WL000647 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427862 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
397 KHAWZAWL MZ-06-002-039-001/109
() 		2206002000NRG24010820230119113 01/08/2023 R.Lalhruaitluanga 2206002WL000647 R.Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427867 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
398 KHAWZAWL MZ-06-002-039-001/11
() 		2206002000NRG24010820230119114 01/08/2023 R.Dingliana 2206002WL000647 R.Dingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428296 R.DINGLIANA . MIZORAM RURAL BANK(607230)
399 KHAWZAWL MZ-06-002-039-001/110
() 		2206002000NRG24010820230119115 01/08/2023 Lalngaivungi 2206002WL000647 Lalngaivungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428167 Mrs. LALNGAIVUNGI Mb 9612447923 . MIZORAM RURAL BANK(607230)
400 KHAWZAWL MZ-06-002-039-001/111
() 		2206002000NRG24010820230119116 01/08/2023 Thanliana 2206002WL000647 Thanliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427958 Mr. THANLIANA . MIZORAM RURAL BANK(607230)
401 KHAWZAWL MZ-06-002-039-001/115
() 		2206002000NRG24010820230119117 01/08/2023 R.Lalthianghlima 2206002WL000647 R.Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428207 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
402 KHAWZAWL MZ-06-002-039-001/118
() 		2206002000NRG24010820230119118 01/08/2023 Lalthlamuanpuii 2206002WL000647 Lalthlamuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427872 Mrs. . LALTHLAMUANPUII MIZORAM RURAL BANK(607230)
403 KHAWZAWL MZ-06-002-039-001/119
() 		2206002000NRG24010820230119119 01/08/2023 Robert Lalnunpuia 2206002WL000647 Robert Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427888 Mr. . ROBERT.LALNUNPUIA MIZORAM RURAL BANK(607230)
404 KHAWZAWL MZ-06-002-039-001/12
() 		2206002000NRG24010820230119120 01/08/2023 Suiduma 2206002WL000647 Suiduma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428399 Mr. SUIDUMA 9615522957 MIZORAM RURAL BANK(607230)
405 KHAWZAWL MZ-06-002-039-001/120
() 		2206002000NRG24310720230114297 01/08/2023 T.Zosangzeli 2206002WL000628 T.Zosangzeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427993 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
406 KHAWZAWL MZ-06-002-039-001/122
() 		2206002000NRG24010820230119121 01/08/2023 Lalawmpuia 2206002WL000647 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428287 LALAWMPUIA . MIZORAM RURAL BANK(607230)
407 KHAWZAWL MZ-06-002-039-001/124
() 		2206002000NRG24010820230119122 01/08/2023 J.H.Rothianga 2206002WL000647 J.H.Rothianga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427899 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
408 KHAWZAWL MZ-06-002-039-001/126
() 		2206002000NRG24010820230119123 01/08/2023 Lalruatfeli 2206002WL000647 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427871 MRS LALRUATFELI STATE BANK OF INDIA(508548)
409 KHAWZAWL MZ-06-002-039-001/128
() 		2206002000NRG24010820230119124 01/08/2023 Laldampuii 2206002WL000647 Laldampuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427886 Mrs. LALDAMPUII . MIZORAM RURAL BANK(607230)
410 KHAWZAWL MZ-06-002-039-001/131
() 		2206002000NRG24010820230119125 01/08/2023 Simon Biaknghinglova 2206002WL000647 Simon Biaknghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428281 MR SIMON BIAKNGHINGLOVA STATE BANK OF INDIA(508548)
411 KHAWZAWL MZ-06-002-039-001/132
() 		2206002000NRG24010820230119126 01/08/2023 Lalbawihthangi 2206002WL000647 Lalbawihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428518 Mrs. LALBAWITHANGI . MIZORAM RURAL BANK(607230)
412 KHAWZAWL MZ-06-002-039-001/133
() 		2206002000NRG24010820230119127 01/08/2023 Lalhliri 2206002WL000647 Lalhliri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427889 MRS LALHLIRI STATE BANK OF INDIA(508548)
413 KHAWZAWL MZ-06-002-039-001/134
() 		2206002000NRG24010820230119128 01/08/2023 Lalvuana 2206002WL000647 Lalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427802 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
414 KHAWZAWL MZ-06-002-039-001/136
() 		2206002000NRG24010820230119130 01/08/2023 Rosiamliana 2206002WL000647 Rosiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427890 Mrs. . ZOLAWMI MIZORAM RURAL BANK(607230)
415 KHAWZAWL MZ-06-002-039-001/137
() 		2206002000NRG24010820230119131 01/08/2023 Sapchawli 2206002WL000647 Sapchawli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428514 Mrs. SAPCHAWLI . MIZORAM RURAL BANK(607230)
416 KHAWZAWL MZ-06-002-039-001/14
() 		2206002000NRG24010820230119132 01/08/2023 Rimawii 2206002WL000647 Rimawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428171 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
417 KHAWZAWL MZ-06-002-039-001/140
() 		2206002000NRG24010820230119133 01/08/2023 Hrangkima 2206002WL000647 Hrangkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428277 HRANGKIMA . MIZORAM RURAL BANK(607230)
418 KHAWZAWL MZ-06-002-039-001/142
() 		2206002000NRG24310720230114298 01/08/2023 T.lalringliana 2206002WL000628 T.lalringliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428136 Mr. LALRINGLIANA Mb 8014770154 . MIZORAM RURAL BANK(607230)
419 KHAWZAWL MZ-06-002-039-001/143
() 		2206002000NRG24010820230119134 01/08/2023 Ramlianthangi 2206002WL000647 Ramlianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428127 Mrs. RAMLIANTHANGI Mb 8575178081 . MIZORAM RURAL BANK(607230)
420 KHAWZAWL MZ-06-002-039-001/146
() 		2206002000NRG24010820230119135 01/08/2023 Lawmthanga 2206002WL000647 Lawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428513 Mr. . ZOREMMUANA MIZORAM RURAL BANK(607230)
421 KHAWZAWL MZ-06-002-039-001/147
() 		2206002000NRG24010820230119136 01/08/2023 Lalrohlupuia 2206002WL000647 Lalrohlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428058 Mr. LALROHLUPUIA 8014364326 MIZORAM RURAL BANK(607230)
422 KHAWZAWL MZ-06-002-039-001/15
() 		2206002000NRG24010820230119137 01/08/2023 Nancy Vanlalchhuani 2206002WL000647 Nancy Vanlalchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427875 Mrs. . NANCY VANLALCHHUANI MIZORAM RURAL BANK(607230)
423 KHAWZAWL MZ-06-002-039-001/151
() 		2206002000NRG24010820230119138 01/08/2023 Vanlazahawma 2206002WL000647 Vanlazahawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427930 Mr. VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
424 KHAWZAWL MZ-06-002-039-001/153
() 		2206002000NRG24010820230119139 01/08/2023 Landry Lalrinfela 2206002WL000647 Landry Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427952 Mr. LANDRY LALRINFELA . MIZORAM RURAL BANK(607230)
425 KHAWZAWL MZ-06-002-039-001/155
() 		2206002000NRG24010820230119140 01/08/2023 H.Vanlalrovi 2206002WL000647 H.Vanlalrovi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428065 Mrs. . VANLALROVI MIZORAM RURAL BANK(607230)
426 KHAWZAWL MZ-06-002-039-001/156
() 		2206002000NRG24010820230119141 01/08/2023 B.Laltlanmawia 2206002WL000647 B.Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427841 MR B LALTLANMAWIA STATE BANK OF INDIA(508548)
427 KHAWZAWL MZ-06-002-039-001/157
() 		2206002000NRG24010820230119142 01/08/2023 Lalropeka 2206002WL000647 Lalropeka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427809 Mr. LALROPEKA . MIZORAM RURAL BANK(607230)
428 KHAWZAWL MZ-06-002-039-001/158
() 		2206002000NRG24010820230119143 01/08/2023 Zenet Vanlalfeli 2206002WL000647 Zenet Vanlalfeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427931 MRS JENNET VANLALFELI JENNET VANLALFELI STATE BANK OF INDIA(508548)
429 KHAWZAWL MZ-06-002-039-001/165
() 		2206002000NRG24010820230119144 01/08/2023 Lalsangliana 2206002WL000647 Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428124 Mr. . LALSANGLIANA MIZORAM RURAL BANK(607230)
430 KHAWZAWL MZ-06-002-039-001/167
() 		2206002000NRG24010820230119145 01/08/2023 Lengthluaii 2206002WL000647 Lengthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428130 Mrs. LENGTHLUAII . MIZORAM RURAL BANK(607230)
431 KHAWZAWL MZ-06-002-039-001/170
() 		2206002000NRG24010820230119146 01/08/2023 Lalchhandama 2206002WL000647 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427876 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
432 KHAWZAWL MZ-06-002-039-001/171
() 		2206002000NRG24010820230119147 01/08/2023 B.Lalchhanchhuaha 2206002WL000647 B.Lalchhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428289 MR B LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
433 KHAWZAWL MZ-06-002-039-001/174
() 		2206002000NRG24010820230119148 01/08/2023 Vanlalbiaka 2206002WL000647 Vanlalbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427873 Mrs. VANLALBIAKA . MIZORAM RURAL BANK(607230)
434 KHAWZAWL MZ-06-002-039-001/176
() 		2206002000NRG24010820230119150 01/08/2023 Biakdiki 2206002WL000647 Biakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428449 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
435 KHAWZAWL MZ-06-002-039-001/177
() 		2206002000NRG24010820230119151 01/08/2023 Lalramhmunmawia 2206002WL000647 Lalramhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428366 Mr. LALRAMHMUNMAWIA . MIZORAM RURAL BANK(607230)
436 KHAWZAWL MZ-06-002-039-001/18
() 		2206002000NRG24010820230119152 01/08/2023 Lalroenga 2206002WL000647 Lalroenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428015 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
437 KHAWZAWL MZ-06-002-039-001/182
() 		2206002000NRG24010820230119154 01/08/2023 Lalremmawia 2206002WL000647 Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427957 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
438 KHAWZAWL MZ-06-002-039-001/183
() 		2206002000NRG24010820230119155 01/08/2023 Jessy Zothanpuia 2206002WL000647 Jessy Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427837 Mr. . JESSY ZOTHANPUIA MIZORAM RURAL BANK(607230)
439 KHAWZAWL MZ-06-002-039-001/184
() 		2206002000NRG24010820230119156 01/08/2023 Lalhmangaihkimi 2206002WL000647 Lalhmangaihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428126 Mrs. . LALHMANGAIHKIMI MIZORAM RURAL BANK(607230)
440 KHAWZAWL MZ-06-002-039-001/185
() 		2206002000NRG24010820230119157 01/08/2023 Ramliana 2206002WL000647 Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428400 Mr. RAMLIANA 9856390945 MIZORAM RURAL BANK(607230)
441 KHAWZAWL MZ-06-002-039-001/186
() 		2206002000NRG24010820230119158 01/08/2023 Zothanpuia 2206002WL000647 Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427843 MR ZOTHANPUIA TOCHHAWNG ZOTANPUIA TOCHHA STATE BANK OF INDIA(508548)
442 KHAWZAWL MZ-06-002-039-001/187
() 		2206002000NRG24010820230119159 01/08/2023 Sangremzawna 2206002WL000647 Sangremzawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428170 MR SANGREMZAWNA STATE BANK OF INDIA(508548)
443 KHAWZAWL MZ-06-002-039-001/189
() 		2206002000NRG24010820230119161 01/08/2023 Thangkhumi 2206002WL000647 Thangkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428341 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
444 KHAWZAWL MZ-06-002-039-001/19
() 		2206002000NRG24010820230119162 01/08/2023 Lalzami 2206002WL000647 Lalzami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428557 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
445 KHAWZAWL MZ-06-002-039-001/190
() 		2206002000NRG24010820230119163 01/08/2023 Zothansiama Colney 2206002WL000647 Zothansiama Colney 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428410 Mr. ZOTHANSIAMA COLNEY . MIZORAM RURAL BANK(607230)
446 KHAWZAWL MZ-06-002-039-001/191
() 		2206002000NRG24010820230119164 01/08/2023 C Lalrinfela 2206002WL000647 C Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427820 Mr. C LALRINFELA . MIZORAM RURAL BANK(607230)
447 KHAWZAWL MZ-06-002-039-001/192
() 		2206002000NRG24010820230119165 01/08/2023 Rohmingthanga 2206002WL000647 Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427874 MR ROHMINGTHANGA STATE BANK OF INDIA(508548)
448 KHAWZAWL MZ-06-002-039-001/195
() 		2206002000NRG24010820230119167 01/08/2023 Chungnunga 2206002WL000647 Chungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428290 CHUNGNUNGA . MIZORAM RURAL BANK(607230)
449 KHAWZAWL MZ-06-002-039-001/196
() 		2206002000NRG24010820230119168 01/08/2023 Lalbuatsaihi 2206002WL000647 Lalbuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428392 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
450 KHAWZAWL MZ-06-002-039-001/197
() 		2206002000NRG24010820230119169 01/08/2023 Dengthuami 2206002WL000647 Dengthuami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428507 Mrs. . DENGTHUAMI MIZORAM RURAL BANK(607230)
451 KHAWZAWL MZ-06-002-039-001/198
() 		2206002000NRG24010820230119170 01/08/2023 Lalnunpuii 2206002WL000647 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427829 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
452 KHAWZAWL MZ-06-002-039-001/199
() 		2206002000NRG24010820230119171 01/08/2023 Lalhmingmawii 2206002WL000647 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428214 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
453 KHAWZAWL MZ-06-002-039-001/2
() 		2206002000NRG24010820230119172 01/08/2023 Laldingliani 2206002WL000647 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428376 Ms. LALDINGLIANI . MIZORAM RURAL BANK(607230)
454 KHAWZAWL MZ-06-002-039-001/200
() 		2206002000NRG24010820230119173 01/08/2023 Lalthakimi 2206002WL000647 Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427821 Mrs. . LALTHAKIMI MIZORAM RURAL BANK(607230)
455 KHAWZAWL MZ-06-002-039-001/202
() 		2206002000NRG24010820230119175 01/08/2023 Laldawngliani 2206002WL000647 Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428209 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
456 KHAWZAWL MZ-06-002-039-001/210
() 		2206002000NRG24010820230119179 01/08/2023 Lalhmunsanga 2206002WL000647 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428251 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
457 KHAWZAWL MZ-06-002-039-001/211
() 		2206002000NRG24010820230119180 01/08/2023 Lalherliana 2206002WL000647 Lalherliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427917 RAMHERLIANA . MIZORAM RURAL BANK(607230)
458 KHAWZAWL MZ-06-002-039-001/212
() 		2206002000NRG24010820230119181 01/08/2023 Lalrinsangi 2206002WL000647 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427989 Mr. LALRINSANGI . MIZORAM RURAL BANK(607230)
459 KHAWZAWL MZ-06-002-039-001/215
() 		2206002000NRG24010820230119183 01/08/2023 Kawlnithangi 2206002WL000647 Kawlnithangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428302 MS KAWLNITHANGI STATE BANK OF INDIA(508548)
460 KHAWZAWL MZ-06-002-039-001/216
() 		2206002000NRG24010820230119184 01/08/2023 Robert Zoramdinsanga 2206002WL000647 Robert Zoramdinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428217 MR ROBERT ZORAMDINSANGA STATE BANK OF INDIA(508548)
461 KHAWZAWL MZ-06-002-039-001/218
() 		2206002000NRG24010820230119185 01/08/2023 Lalawmpuii 2206002WL000647 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428312 MRS LALAWMPUII STATE BANK OF INDIA(508548)
462 KHAWZAWL MZ-06-002-039-001/219
() 		2206002000NRG24010820230119186 01/08/2023 Lalawmpuii 2206002WL000647 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428253 Mrs. SAIZIKPUII . MIZORAM RURAL BANK(607230)
463 KHAWZAWL MZ-06-002-039-001/22
() 		2206002000NRG24010820230119187 01/08/2023 Thangliana 2206002WL000647 Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427848 Mr. R.THANGLIANA . MIZORAM RURAL BANK(607230)
464 KHAWZAWL MZ-06-002-039-001/220
() 		2206002000NRG24010820230119188 01/08/2023 Zarzokima 2206002WL000647 Zarzokima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428269 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
465 KHAWZAWL MZ-06-002-039-001/222
() 		2206002000NRG24010820230119189 01/08/2023 Lalmuanpuii 2206002WL000647 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428307 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
466 KHAWZAWL MZ-06-002-039-001/223
() 		2206002000NRG24010820230119190 01/08/2023 R Lalawmpuii 2206002WL000647 R Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428297 R LALLAWMPUII . MIZORAM RURAL BANK(607230)
467 KHAWZAWL MZ-06-002-039-001/225
() 		2206002000NRG24010820230119191 01/08/2023 Rinnghinglova 2206002WL000647 Rinnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428423 Mr. RINNGHINGLOVA . MIZORAM RURAL BANK(607230)
468 KHAWZAWL MZ-06-002-039-001/227
() 		2206002000NRG24010820230119192 01/08/2023 Lalengvari 2206002WL000647 Lalengvari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428393 Mrs. LALENGVARI . MIZORAM RURAL BANK(607230)
469 KHAWZAWL MZ-06-002-039-001/228
() 		2206002000NRG24010820230119193 01/08/2023 Lalnunziri 2206002WL000647 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427864 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
470 KHAWZAWL MZ-06-002-039-001/229
() 		2206002000NRG24010820230119194 01/08/2023 Tlanghmingthanga 2206002WL000647 Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428512 Mr. . TLANGHMINGTHANGA MIZORAM RURAL BANK(607230)
471 KHAWZAWL MZ-06-002-039-001/230
() 		2206002000NRG24010820230119195 01/08/2023 Lalruatfeli 2206002WL000647 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428254 MRS LAL RUATFELI STATE BANK OF INDIA(508548)
472 KHAWZAWL MZ-06-002-039-001/231
() 		2206002000NRG24010820230119196 01/08/2023 Dengkima 2206002WL000647 Dengkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428349 Mr. DENGKIMA . MIZORAM RURAL BANK(607230)
473 KHAWZAWL MZ-06-002-039-001/233
() 		2206002000NRG24010820230119197 01/08/2023 Lalchhuansangi 2206002WL000647 Lalchhuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428357 Mrs. LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
474 KHAWZAWL MZ-06-002-039-001/234
() 		2206002000NRG24010820230119198 01/08/2023 Lalnunphali 2206002WL000647 Lalnunphali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428215 Mrs. LALNUNPHALI . MIZORAM RURAL BANK(607230)
475 KHAWZAWL MZ-06-002-039-001/235
() 		2206002000NRG24010820230119199 01/08/2023 C.Malsawmdawngzeli 2206002WL000647 C.Malsawmdawngzeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428367 Miss. K.LALRINZUALI . MIZORAM RURAL BANK(607230)
476 KHAWZAWL MZ-06-002-039-001/236
() 		2206002000NRG24010820230119200 01/08/2023 Lalhmangaihsangi 2206002WL000647 Lalhmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428264 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
477 KHAWZAWL MZ-06-002-039-001/237
() 		2206002000NRG24010820230119201 01/08/2023 Ngursangliana 2206002WL000647 Ngursangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428354 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
478 KHAWZAWL MZ-06-002-039-001/238
() 		2206002000NRG24010820230119202 01/08/2023 Mary Lalrintluangi 2206002WL000647 Mary Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428450 Mrs. MARY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
479 KHAWZAWL MZ-06-002-039-001/24
() 		2206002000NRG24010820230119203 01/08/2023 Tlangdanglawma 2206002WL000647 Tlangdanglawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428280 TLANGDANGLAWMA . MIZORAM RURAL BANK(607230)
480 KHAWZAWL MZ-06-002-039-001/240
() 		2206002000NRG24010820230119204 01/08/2023 Danny VL Thlana 2206002WL000647 Danny VL Thlana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428352 DANNY VLTHLANA IDBI BANK(607095)
481 KHAWZAWL MZ-06-002-039-001/241
() 		2206002000NRG24010820230119205 01/08/2023 Lalduhsaki 2206002WL000647 Lalduhsaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428353 MRS LAL DUHSAKI STATE BANK OF INDIA(508548)
482 KHAWZAWL MZ-06-002-039-001/242
() 		2206002000NRG24010820230119206 01/08/2023 Vanlalmawii 2206002WL000647 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428363 Miss. VANLALMAWII . MIZORAM RURAL BANK(607230)
483 KHAWZAWL MZ-06-002-039-001/243
() 		2206002000NRG24010820230119207 01/08/2023 Lalrinkimi 2206002WL000647 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428322 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
484 KHAWZAWL MZ-06-002-039-001/244
() 		2206002000NRG24010820230119208 01/08/2023 Lallawmsangi 2206002WL000647 Lallawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428362 MRS LALLAWM SANGI STATE BANK OF INDIA(508548)
485 KHAWZAWL MZ-06-002-039-001/245
() 		2206002000NRG24010820230119209 01/08/2023 Malsawmdawngliana 2206002WL000647 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428062 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
486 KHAWZAWL MZ-06-002-039-001/246
() 		2206002000NRG24010820230119210 01/08/2023 CVanhmingliana 2206002WL000647 CVanhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428359 Mr. C VANHMINGLIANA MIZORAM RURAL BANK(607230)
487 KHAWZAWL MZ-06-002-039-001/247
() 		2206002000NRG24010820230119211 01/08/2023 Lallianchhuangi 2206002WL000647 Lallianchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428132 Mrs. LALLIANCHHUANGI Mb 9615694908 . MIZORAM RURAL BANK(607230)
488 KHAWZAWL MZ-06-002-039-001/249
() 		2206002000NRG24010820230119212 01/08/2023 Malsawmthari 2206002WL000647 Malsawmthari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428258 Mrs. MALSAWMTHARI . MIZORAM RURAL BANK(607230)
489 KHAWZAWL MZ-06-002-039-001/250
() 		2206002000NRG24010820230119213 01/08/2023 Lalrinsangi 2206002WL000647 Lalrinsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428368 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
490 KHAWZAWL MZ-06-002-039-001/251
() 		2206002000NRG24010820230119214 01/08/2023 Lalfakzuala 2206002WL000647 Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428558 Mr. . LALFAKZUALA MIZORAM RURAL BANK(607230)
491 KHAWZAWL MZ-06-002-039-001/252
() 		2206002000NRG24010820230119215 01/08/2023 Justin Lalnunmawia 2206002WL000647 Justin Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428319 Mr. JUSTIN LALNUNMAWIA . MIZORAM RURAL BANK(607230)
492 KHAWZAWL MZ-06-002-039-001/255
() 		2206002000NRG24010820230119216 01/08/2023 Lalzirliana 2206002WL000647 Lalzirliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428358 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
493 KHAWZAWL MZ-06-002-039-001/256
() 		2206002000NRG24010820230119217 01/08/2023 Malsawmi 2206002WL000647 Malsawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428465 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
494 KHAWZAWL MZ-06-002-039-001/258
() 		2206002000NRG24010820230119218 01/08/2023 Nunnathingzarmawii 2206002WL000647 Nunnathingzarmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428422 Mrs. NUNNATHINGZARMAWII . MIZORAM RURAL BANK(607230)
495 KHAWZAWL MZ-06-002-039-001/259
() 		2206002000NRG24010820230119219 01/08/2023 Lalhminghlui 2206002WL000647 Lalhminghlui 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428014 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
496 KHAWZAWL MZ-06-002-039-001/26
() 		2206002000NRG24010820230119220 01/08/2023 Lalpianpuii 2206002WL000647 Lalpianpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428336 Mrs. LALPIANPUII . MIZORAM RURAL BANK(607230)
497 KHAWZAWL MZ-06-002-039-001/260
() 		2206002000NRG24010820230119221 01/08/2023 Raymond L Pakhuangte 2206002WL000647 Raymond L Pakhuangte 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175428466 Mrs. CHHANHIMZUALI AND RAYMOND L PAKHUAN MIZORAM RURAL BANK(607230)
498 KHAWZAWL MZ-06-002-039-001/261
() 		2206002000NRG24010820230119222 01/08/2023 Vanlalhmangaihtluangi 2206002WL000647 Vanlalhmangaihtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428370 Ms. VANLALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
499 KHAWZAWL MZ-06-002-039-001/263
() 		2206002000NRG24010820230119223 01/08/2023 Hmingthanpuia 2206002WL000647 Hmingthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428374 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
500 KHAWZAWL MZ-06-002-039-001/264
() 		2206002000NRG24010820230119224 01/08/2023 Lalnunmawi 2206002WL000647 Lalnunmawi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428313 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
501 KHAWZAWL MZ-06-002-039-001/265
() 		2206002000NRG24010820230119225 01/08/2023 C Lalchhanchhuaha 2206002WL000647 C Lalchhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428375 Mr. C LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
502 KHAWZAWL MZ-06-002-039-001/266
() 		2206002000NRG24010820230119226 01/08/2023 Zairemsangi 2206002WL000647 Zairemsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428487 Mrs. ZAIREMSANGI . MIZORAM RURAL BANK(607230)
503 KHAWZAWL MZ-06-002-039-001/267
() 		2206002000NRG24010820230119227 01/08/2023 Khawsatthangi 2206002WL000647 Khawsatthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428075 Mrs. KHAWSATTHANGI . MIZORAM RURAL BANK(607230)
504 KHAWZAWL MZ-06-002-039-001/269
() 		2206002000NRG24010820230119229 01/08/2023 Lalnuzari 2206002WL000647 Lalnuzari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428249 Mrs. LALNUNZARI . MIZORAM RURAL BANK(607230)
505 KHAWZAWL MZ-06-002-039-001/27
() 		2206002000NRG24010820230119230 01/08/2023 Lalronghaka 2206002WL000647 Lalronghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428276 LALRONGHAKA . MIZORAM RURAL BANK(607230)
506 KHAWZAWL MZ-06-002-039-001/270
() 		2206002000NRG24010820230119231 01/08/2023 Lalnunmawii 2206002WL000647 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428408 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
507 KHAWZAWL MZ-06-002-039-001/271
() 		2206002000NRG24010820230119232 01/08/2023 NK Chingi 2206002WL000647 NK Chingi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428425 Mrs. NK CHINGI . MIZORAM RURAL BANK(607230)
508 KHAWZAWL MZ-06-002-039-001/272
() 		2206002000NRG24010820230119233 01/08/2023 Lalfakmawia 2206002WL000647 Lalfakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428377 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
509 KHAWZAWL MZ-06-002-039-001/274
() 		2206002000NRG24010820230119234 01/08/2023 Rothangvuta 2206002WL000647 Rothangvuta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428407 Mr. ROTHANGVUTA . MIZORAM RURAL BANK(607230)
510 KHAWZAWL MZ-06-002-039-001/275
() 		2206002000NRG24010820230119235 01/08/2023 Chawngtinzovi 2206002WL000647 Chawngtinzovi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428311 MRS CHAWNGTINZOVI STATE BANK OF INDIA(508548)
511 KHAWZAWL MZ-06-002-039-001/276
() 		2206002000NRG24010820230119236 01/08/2023 Lalruatfela 2206002WL000647 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428252 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
512 KHAWZAWL MZ-06-002-039-001/277
() 		2206002000NRG24010820230119237 01/08/2023 Lalawmpuii 2206002WL000647 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428510 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
513 KHAWZAWL MZ-06-002-039-001/278
() 		2206002000NRG24010820230119238 01/08/2023 Lalbiaksanga 2206002WL000647 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428464 MR LAL BIAKSANGA STATE BANK OF INDIA(508548)
514 KHAWZAWL MZ-06-002-039-001/279
() 		2206002000NRG24010820230119239 01/08/2023 Lianngaihzami 2206002WL000647 Lianngaihzami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428461 Mrs. LIANNGAIHZAMI . MIZORAM RURAL BANK(607230)
515 KHAWZAWL MZ-06-002-039-001/28
() 		2206002000NRG24010820230119240 01/08/2023 Lalbiakzuala 2206002WL000647 Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427911 LALBIAKZUALA . MIZORAM RURAL BANK(607230)
516 KHAWZAWL MZ-06-002-039-001/280
() 		2206002000NRG24010820230119241 01/08/2023 Lalromawii 2206002WL000647 Lalromawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428516 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
517 KHAWZAWL MZ-06-002-039-001/281
() 		2206002000NRG24010820230119242 01/08/2023 Vanromawii 2206002WL000647 Vanromawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428462 Mrs. VANROMAWII . MIZORAM RURAL BANK(607230)
518 KHAWZAWL MZ-06-002-039-001/282
() 		2206002000NRG24010820230119243 01/08/2023 Lalhlupuia 2206002WL000647 Lalhlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428458 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
519 KHAWZAWL MZ-06-002-039-001/283
() 		2206002000NRG24010820230119244 01/08/2023 Lalropuia 2206002WL000647 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428460 Mr. DAVID LALROPUIA . MIZORAM RURAL BANK(607230)
520 KHAWZAWL MZ-06-002-039-001/286
() 		2206002000NRG24010820230119245 01/08/2023 Lalrinfeli 2206002WL000647 Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428472 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
521 KHAWZAWL MZ-06-002-039-001/287
() 		2206002000NRG24010820230119246 01/08/2023 PC Hranglawmi 2206002WL000647 PC Hranglawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428473 Mrs. PC HRANGLAWMI . MIZORAM RURAL BANK(607230)
522 KHAWZAWL MZ-06-002-039-001/29
() 		2206002000NRG24010820230119248 01/08/2023 C.Lalhuaia 2206002WL000647 C.Lalhuaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428351 Mr. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
523 KHAWZAWL MZ-06-002-039-001/291
() 		2206002000NRG24010820230119250 01/08/2023 Lalbuatsaiha 2206002WL000647 Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428483 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
524 KHAWZAWL MZ-06-002-039-001/33
() 		2206002000NRG24010820230119253 01/08/2023 J.H.Rualkhuma 2206002WL000647 J.H.Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428434 Mr. JH RUALKHUMA . MIZORAM RURAL BANK(607230)
525 KHAWZAWL MZ-06-002-039-001/36
() 		2206002000NRG24010820230119254 01/08/2023 R.Vanlalsawia 2206002WL000647 R.Vanlalsawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428379 Mr. VANLALSAWIA . MIZORAM RURAL BANK(607230)
526 KHAWZAWL MZ-06-002-039-001/38
() 		2206002000NRG24010820230119256 01/08/2023 J.H.Zahmingthanga 2206002WL000647 J.H.Zahmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428012 Mr. ZAIHMINGTHANGA 8575324468 MIZORAM RURAL BANK(607230)
527 KHAWZAWL MZ-06-002-039-001/40
() 		2206002000NRG24010820230119258 01/08/2023 Ronihtlinga 2206002WL000647 Ronihtlinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428331 Mr. RONIHTLINGA . MIZORAM RURAL BANK(607230)
528 KHAWZAWL MZ-06-002-039-001/42
() 		2206002000NRG24010820230119259 01/08/2023 C.Thachuangkima 2206002WL000647 C.Thachuangkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428133 Mr. THACHUANGKIMA . MIZORAM RURAL BANK(607230)
529 KHAWZAWL MZ-06-002-039-001/43
() 		2206002000NRG24010820230119260 01/08/2023 H.P.Denghmingthanga 2206002WL000647 H.P.Denghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427812 Mrs. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
530 KHAWZAWL MZ-06-002-039-001/45
() 		2206002000NRG24010820230119262 01/08/2023 B.Denghnuna 2206002WL000647 B.Denghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428187 Mr. B.DENGHNUNA . MIZORAM RURAL BANK(607230)
531 KHAWZAWL MZ-06-002-039-001/46
() 		2206002000NRG24010820230119263 01/08/2023 C.Zadingliana 2206002WL000647 C.Zadingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428279 ZADINGLIANA . MIZORAM RURAL BANK(607230)
532 KHAWZAWL MZ-06-002-039-001/47
() 		2206002000NRG24010820230119264 01/08/2023 H.Lalremruata 2206002WL000647 H.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428388 Mr. . LALREMRUATA MIZORAM RURAL BANK(607230)
533 KHAWZAWL MZ-06-002-039-001/48
() 		2206002000NRG24010820230119265 01/08/2023 H.Lalhruaia 2206002WL000647 H.Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428298 Mr. H LALHRUAIA . MIZORAM RURAL BANK(607230)
534 KHAWZAWL MZ-06-002-039-001/49
() 		2206002000NRG24010820230119266 01/08/2023 Lalbeiseia 2206002WL000647 Lalbeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428339 LALBEISEIA . MIZORAM RURAL BANK(607230)
535 KHAWZAWL MZ-06-002-039-001/5
() 		2206002000NRG24010820230119267 01/08/2023 C.Liandawla 2206002WL000647 C.Liandawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428285 LIANDAWLA . MIZORAM RURAL BANK(607230)
536 KHAWZAWL MZ-06-002-039-001/50
() 		2206002000NRG24010820230119268 01/08/2023 Tlanglawmpuii 2206002WL000647 Tlanglawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427953 Mrs. TLANGLAWMPUII . MIZORAM RURAL BANK(607230)
537 KHAWZAWL MZ-06-002-039-001/51
() 		2206002000NRG24010820230119269 01/08/2023 Laltlanmawii 2206002WL000647 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427808 Mrs. K LALTLANMAWII . MIZORAM RURAL BANK(607230)
538 KHAWZAWL MZ-06-002-039-001/53
() 		2206002000NRG24010820230119270 01/08/2023 Biaksangi 2206002WL000647 Biaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427847 BIAK SANGI STATE BANK OF INDIA(508548)
539 KHAWZAWL MZ-06-002-039-001/56
() 		2206002000NRG24010820230119272 01/08/2023 P.C.Rokhum 2206002WL000647 P.C.Rokhum 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428131 Mr. PC ROKHUMA Mb 9615855102 . MIZORAM RURAL BANK(607230)
540 KHAWZAWL MZ-06-002-039-001/60
() 		2206002000NRG24010820230119274 01/08/2023 P.C.Thangkhuma 2206002WL000647 P.C.Thangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428389 Mr. . PC THANGKHUMA MIZORAM RURAL BANK(607230)
541 KHAWZAWL MZ-06-002-039-001/62
() 		2206002000NRG24010820230119275 01/08/2023 Pahnianga 2206002WL000647 Pahnianga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428026 Mr. PAHNIANGA 8974362616 MIZORAM RURAL BANK(607230)
542 KHAWZAWL MZ-06-002-039-001/64
() 		2206002000NRG24010820230119276 01/08/2023 Hrangtinzingi 2206002WL000647 Hrangtinzingi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428262 Mrs. HRANGTINZINGI . MIZORAM RURAL BANK(607230)
543 KHAWZAWL MZ-06-002-039-001/65
() 		2206002000NRG24010820230119277 01/08/2023 J.H.Zohmingliana 2206002WL000647 J.H.Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427912 JH.ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
544 KHAWZAWL MZ-06-002-039-001/71
() 		2206002000NRG24010820230119280 01/08/2023 C.Lalhmangaiha 2206002WL000647 C.Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428125 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
545 KHAWZAWL MZ-06-002-039-001/76
() 		2206002000NRG24010820230119281 01/08/2023 Lalthlamuana 2206002WL000647 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428022 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
546 KHAWZAWL MZ-06-002-039-001/79
() 		2206002000NRG24010820230119282 01/08/2023 Thangrumi 2206002WL000647 Thangrumi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427816 Mrs. THANGRUMI . MIZORAM RURAL BANK(607230)
547 KHAWZAWL MZ-06-002-039-001/8
() 		2206002000NRG24010820230119283 01/08/2023 Lalchanga 2206002WL000647 Lalchanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428172 Mr. LALCHANGA Mb 8014090971 . MIZORAM RURAL BANK(607230)
548 KHAWZAWL MZ-06-002-039-001/80
() 		2206002000NRG24010820230119284 01/08/2023 Lallawmsanga 2206002WL000647 Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427891 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
549 KHAWZAWL MZ-06-002-039-001/82
() 		2206002000NRG24010820230119285 01/08/2023 Chhuanthuami 2206002WL000647 Chhuanthuami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428444 MR LALCHHUANMAWIA STATE BANK OF INDIA(508548)
550 KHAWZAWL MZ-06-002-039-001/85
() 		2206002000NRG24010820230119286 01/08/2023 Darhmingthangi 2206002WL000647 Darhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427797 MRS DARHMINGTHANGI STATE BANK OF INDIA(508548)
551 KHAWZAWL MZ-06-002-039-001/88
() 		2206002000NRG24010820230119287 01/08/2023 Thangchungnunga 2206002WL000647 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428401 Mr. THANGCHUNGNUNGA 9856747513 MIZORAM RURAL BANK(607230)
552 KHAWZAWL MZ-06-002-039-001/89
() 		2206002000NRG24010820230119288 01/08/2023 Hmingduhawma 2206002WL000647 Hmingduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427830 Mr. . LALHMINGDUHAWMA MIZORAM RURAL BANK(607230)
553 KHAWZAWL MZ-06-002-039-001/9
() 		2206002000NRG24010820230119289 01/08/2023 J.Laldinliana 2206002WL000647 J.Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428061 Mr. J LALDINLIANA . MIZORAM RURAL BANK(607230)
554 KHAWZAWL MZ-06-002-039-001/90
() 		2206002000NRG24010820230119290 01/08/2023 Benzamina 2206002WL000647 Benzamina 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428517 Mr. BENJAMIN LALNUNMAWIA . MIZORAM RURAL BANK(607230)
555 KHAWZAWL MZ-06-002-039-001/97
() 		2206002000NRG24010820230119293 01/08/2023 T.C.Malsawmkima 2206002WL000647 T.C.Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427887 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
556 KHAWZAWL MZ-06-002-040-001/246
() 		2206002000NRG24310720230114299 01/08/2023 Zohmangaiah 2206002WL000628 Zohmangaiah 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428475 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
557 KHAWZAWL MZ-06-002-043-001/1
() 		2206002000NRG24310720230114300 01/08/2023 Lalremruata 2206002WL000628 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427996 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
558 KHAWZAWL MZ-06-002-043-001/10
() 		2206002000NRG24310720230114301 01/08/2023 Khawnghina 2206002WL000628 Khawnghina 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427795 Mr. KHAWNGHINA . MIZORAM RURAL BANK(607230)
559 KHAWZAWL MZ-06-002-043-001/100
() 		2206002000NRG24310720230114302 01/08/2023 Vanlaltluanga 2206002WL000628 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427998 MR VANLALTLUANGA STATE BANK OF INDIA(508548)
560 KHAWZAWL MZ-06-002-043-001/102
() 		2206002000NRG24310720230114304 01/08/2023 Lalramliana 2206002WL000628 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427997 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
561 KHAWZAWL MZ-06-002-043-001/103
() 		2206002000NRG24310720230114305 01/08/2023 Zothantluangi 2206002WL000628 Zothantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428035 Mrs. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
562 KHAWZAWL MZ-06-002-043-001/104
() 		2206002000NRG24310720230114306 01/08/2023 Lalhmingsangi 2206002WL000628 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428038 Mr. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
563 KHAWZAWL MZ-06-002-043-001/105
() 		2206002000NRG24310720230114307 01/08/2023 Lalrinthiangi 2206002WL000628 Lalrinthiangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428034 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
564 KHAWZAWL MZ-06-002-043-001/106
() 		2206002000NRG24310720230114308 01/08/2023 Chalmawii 2206002WL000628 Chalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428045 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
565 KHAWZAWL MZ-06-002-043-001/108
() 		2206002000NRG24310720230114310 01/08/2023 B Lalnunthara 2206002WL000628 B Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427828 Mr. B LALNUNTHARA . MIZORAM RURAL BANK(607230)
566 KHAWZAWL MZ-06-002-043-001/109
() 		2206002000NRG24310720230114311 01/08/2023 Kumari 2206002WL000628 Kumari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428047 Mrs. KUMARI . MIZORAM RURAL BANK(607230)
567 KHAWZAWL MZ-06-002-043-001/11
() 		2206002000NRG24310720230114312 01/08/2023 Lalzemawia Chhangte 2206002WL000628 Lalzemawia Chhangte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428039 Mr. LALZEMAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
568 KHAWZAWL MZ-06-002-043-001/110
() 		2206002000NRG24310720230114313 01/08/2023 Lalnunsangi 2206002WL000628 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428476 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
569 KHAWZAWL MZ-06-002-043-001/111
() 		2206002000NRG24310720230114314 01/08/2023 F Lalenkima 2206002WL000628 F Lalenkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428036 Mr. F.LALENKIMA . MIZORAM RURAL BANK(607230)
570 KHAWZAWL MZ-06-002-043-001/113
() 		2206002000NRG24310720230114315 01/08/2023 R Lalhmingsangi 2206002WL000628 R Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428050 Miss. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
571 KHAWZAWL MZ-06-002-043-001/114
() 		2206002000NRG24310720230114316 01/08/2023 Lalrinzuala 2206002WL000628 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428173 Mr. LALRINZUALA Mb 8575578197 . MIZORAM RURAL BANK(607230)
572 KHAWZAWL MZ-06-002-043-001/118
() 		2206002000NRG24310720230114318 01/08/2023 Lalawmpuia Hnamte 2206002WL000628 Lalawmpuia Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428055 Mr. LALAWMPUIA HNAMTE . MIZORAM RURAL BANK(607230)
573 KHAWZAWL MZ-06-002-043-001/119
() 		2206002000NRG24310720230114319 01/08/2023 Lalhmingchhuani 2206002WL000628 Lalhmingchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428051 Miss. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
574 KHAWZAWL MZ-06-002-043-001/12
() 		2206002000NRG24310720230114320 01/08/2023 Lalhruaitluanga 2206002WL000628 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428237 MR LAL HRUAITLUANGA STATE BANK OF INDIA(508548)
575 KHAWZAWL MZ-06-002-043-001/121
() 		2206002000NRG24310720230114321 01/08/2023 Zopari 2206002WL000628 Zopari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428478 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
576 KHAWZAWL MZ-06-002-043-001/123
() 		2206002000NRG24310720230114322 01/08/2023 Lalhriatpuii 2206002WL000628 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428522 Mrs. . LALHRIATPUII MIZORAM RURAL BANK(607230)
577 KHAWZAWL MZ-06-002-043-001/125
() 		2206002000NRG24310720230114323 01/08/2023 Laldinpuii 2206002WL000628 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428037 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
578 KHAWZAWL MZ-06-002-043-001/13
() 		2206002000NRG24310720230114324 01/08/2023 Vanramnghaka 2206002WL000628 Vanramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428436 Mr. VANRAMNGHAKA 9856037312 MIZORAM RURAL BANK(607230)
579 KHAWZAWL MZ-06-002-043-001/14
() 		2206002000NRG24310720230114325 01/08/2023 PC Remliana 2206002WL000628 PC Remliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427803 Mr. REMLIANA . MIZORAM RURAL BANK(607230)
580 KHAWZAWL MZ-06-002-043-001/15
() 		2206002000NRG24310720230114326 01/08/2023 Zachangi 2206002WL000628 Zachangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428013 Mrs. ZACHANGI 9862326651 MIZORAM RURAL BANK(607230)
581 KHAWZAWL MZ-06-002-043-001/16
() 		2206002000NRG24310720230114327 01/08/2023 R Laltanpuia 2206002WL000628 R Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428278 LALTANPUIA . MIZORAM RURAL BANK(607230)
582 KHAWZAWL MZ-06-002-043-001/17
() 		2206002000NRG24310720230114328 01/08/2023 Lalrikhumi 2206002WL000628 Lalrikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428033 Mrs. LALRIKHUMI . MIZORAM RURAL BANK(607230)
583 KHAWZAWL MZ-06-002-043-001/19
() 		2206002000NRG24310720230114329 01/08/2023 Romuana 2206002WL000628 Romuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428115 Mr. ROMUANA . MIZORAM RURAL BANK(607230)
584 KHAWZAWL MZ-06-002-043-001/2
() 		2206002000NRG24310720230114330 01/08/2023 Lalmuanzuala 2206002WL000628 Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428046 LALMUANZUALA UNION BANK OF INDIA(508500)
585 KHAWZAWL MZ-06-002-043-001/20
() 		2206002000NRG24310720230114331 01/08/2023 Hrangliani 2206002WL000628 Hrangliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428565 Mrs. . HRANGLIANI MIZORAM RURAL BANK(607230)
586 KHAWZAWL MZ-06-002-043-001/21
() 		2206002000NRG24310720230114332 01/08/2023 Roluti 2206002WL000628 Roluti 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428122 Mrs. . ROLUTI MIZORAM RURAL BANK(607230)
587 KHAWZAWL MZ-06-002-043-001/22
() 		2206002000NRG24310720230114333 01/08/2023 Laltlanchhuahi 2206002WL000628 Laltlanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428056 LALTLANCHHUAHI BANK OF BARODA(606985)
588 KHAWZAWL MZ-06-002-043-001/23
() 		2206002000NRG24310720230114334 01/08/2023 Lalsiama 2206002WL000628 Lalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428234 LALSIAMA . MIZORAM RURAL BANK(607230)
589 KHAWZAWL MZ-06-002-043-001/24
() 		2206002000NRG24310720230114335 01/08/2023 Thandawngi 2206002WL000628 Thandawngi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428084 Mrs. . THANDAWNGI MIZORAM RURAL BANK(607230)
590 KHAWZAWL MZ-06-002-043-001/25
() 		2206002000NRG24310720230114336 01/08/2023 Rampuia 2206002WL000628 Rampuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428232 MR RAMPUIA STATE BANK OF INDIA(508548)
591 KHAWZAWL MZ-06-002-043-001/27
() 		2206002000NRG24310720230114338 01/08/2023 Chhandami 2206002WL000628 Chhandami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428040 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
592 KHAWZAWL MZ-06-002-043-001/28
() 		2206002000NRG24310720230114339 01/08/2023 Lalremruati 2206002WL000628 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428480 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
593 KHAWZAWL MZ-06-002-043-001/31
() 		2206002000NRG24310720230114341 01/08/2023 B Mankhuma 2206002WL000628 B Mankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428530 Mr. B MANKHUMA . MIZORAM RURAL BANK(607230)
594 KHAWZAWL MZ-06-002-043-001/32
() 		2206002000NRG24310720230114342 01/08/2023 Nundanga 2206002WL000628 Nundanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428059 Mr. LALNUNDANGA 8974746735 MIZORAM RURAL BANK(607230)
595 KHAWZAWL MZ-06-002-043-001/33
() 		2206002000NRG24310720230114343 01/08/2023 Lalmawii 2206002WL000628 Lalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428111 Mrs. . LALMAWII MIZORAM RURAL BANK(607230)
596 KHAWZAWL MZ-06-002-043-001/34
() 		2206002000NRG24310720230114344 01/08/2023 Sapluti 2206002WL000628 Sapluti 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428000 Mrs. SAPLUTI . MIZORAM RURAL BANK(607230)
597 KHAWZAWL MZ-06-002-043-001/35
() 		2206002000NRG24310720230114345 01/08/2023 Laltanpuia 2206002WL000628 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428240 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
598 KHAWZAWL MZ-06-002-043-001/36
() 		2206002000NRG24310720230114346 01/08/2023 R Lalrinmawia 2206002WL000628 R Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175428437 Aadhaar Number not Mapped to Account Number
599 KHAWZAWL MZ-06-002-043-001/37
() 		2206002000NRG24310720230114347 01/08/2023 Lalnithanga 2206002WL000628 Lalnithanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428060 Mr. LALNITHANGA 9615525040 MIZORAM RURAL BANK(607230)
600 KHAWZAWL MZ-06-002-043-001/38
() 		2206002000NRG24310720230114348 01/08/2023 B Zairemthangi 2206002WL000628 B Zairemthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427994 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
601 KHAWZAWL MZ-06-002-043-001/39
() 		2206002000NRG24310720230114349 01/08/2023 Zaimawii 2206002WL000628 Zaimawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428003 Mrs. . ZAIMAWII MIZORAM RURAL BANK(607230)
602 KHAWZAWL MZ-06-002-043-001/40
() 		2206002000NRG24310720230114351 01/08/2023 Lalthlana 2206002WL000628 Lalthlana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428118 MR LALTHLANA STATE BANK OF INDIA(508548)
603 KHAWZAWL MZ-06-002-043-001/41
() 		2206002000NRG24310720230114352 01/08/2023 B Rokhuma 2206002WL000628 B Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427814 MR ROKHUMA STATE BANK OF INDIA(508548)
604 KHAWZAWL MZ-06-002-043-001/42
() 		2206002000NRG24310720230114353 01/08/2023 Lalhunmawia 2206002WL000628 Lalhunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428185 Mr. LALHUNMAWIA . MIZORAM RURAL BANK(607230)
605 KHAWZAWL MZ-06-002-043-001/44
() 		2206002000NRG24310720230114355 01/08/2023 Remthanga 2206002WL000628 Remthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428135 Mr. REMTHANGA Mb 8014535425 . MIZORAM RURAL BANK(607230)
606 KHAWZAWL MZ-06-002-043-001/45
() 		2206002000NRG24310720230114356 01/08/2023 Chhuanvawra 2206002WL000628 Chhuanvawra 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427793 MR CHHUANVAWRA STATE BANK OF INDIA(508548)
607 KHAWZAWL MZ-06-002-043-001/46
() 		2206002000NRG24310720230114357 01/08/2023 Hmingthansanga 2206002WL000628 Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428426 HMINGTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
608 KHAWZAWL MZ-06-002-043-001/47
() 		2206002000NRG24310720230114358 01/08/2023 Hmingthanzauva 2206002WL000628 Hmingthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428116 MR HMINGTHANZAUVA STATE BANK OF INDIA(508548)
609 KHAWZAWL MZ-06-002-043-001/48
() 		2206002000NRG24310720230114359 01/08/2023 V.Lalthazuala 2206002WL000628 V.Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428165 Mr. LALTHAZUALA COLNEY Mb 8575883184 . MIZORAM RURAL BANK(607230)
610 KHAWZAWL MZ-06-002-043-001/49
() 		2206002000NRG24310720230114360 01/08/2023 Lalzara 2206002WL000628 Lalzara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428182 Mr. LALZARA . MIZORAM RURAL BANK(607230)
611 KHAWZAWL MZ-06-002-043-001/5
() 		2206002000NRG24310720230114361 01/08/2023 Lalrinsangi 2206002WL000628 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428537 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
612 KHAWZAWL MZ-06-002-043-001/50
() 		2206002000NRG24310720230114362 01/08/2023 Lalrammawia 2206002WL000628 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428391 MR LALRAM MAWIA STATE BANK OF INDIA(508548)
613 KHAWZAWL MZ-06-002-043-001/52
() 		2206002000NRG24310720230114364 01/08/2023 Zodinpuii 2206002WL000628 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428538 Mrs. . ZODINPUII MIZORAM RURAL BANK(607230)
614 KHAWZAWL MZ-06-002-043-001/53
() 		2206002000NRG24310720230114365 01/08/2023 Lalrosiama 2206002WL000628 Lalrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428282 Mrs. ROSIAMA . MIZORAM RURAL BANK(607230)
615 KHAWZAWL MZ-06-002-043-001/54
() 		2206002000NRG24310720230114366 01/08/2023 R.Chawimawia 2206002WL000628 R.Chawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428345 R CHAWIMAWIA AND R LALMUANPUII MIZORAM RURAL BANK(607230)
616 KHAWZAWL MZ-06-002-043-001/55
() 		2206002000NRG24310720230114367 01/08/2023 T.Malsawma 2206002WL000628 T.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428221 Mr. . . T.MALSAWMA MIZORAM RURAL BANK(607230)
617 KHAWZAWL MZ-06-002-043-001/56
() 		2206002000NRG24310720230114368 01/08/2023 C.Rinengi 2206002WL000628 C.Rinengi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428531 Mrs. . LALRINENGI MIZORAM RURAL BANK(607230)
618 KHAWZAWL MZ-06-002-043-001/57
() 		2206002000NRG24310720230114369 01/08/2023 R.Zonunsangi 2206002WL000628 R.Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428443 Mrs. . R.ZONUNSANGI MIZORAM RURAL BANK(607230)
619 KHAWZAWL MZ-06-002-043-001/59
() 		2206002000NRG24310720230114371 01/08/2023 Lalengkima 2206002WL000628 Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428562 Mr. . LALENGKIMA MIZORAM RURAL BANK(607230)
620 KHAWZAWL MZ-06-002-043-001/6
() 		2206002000NRG24310720230114372 01/08/2023 Lalliana 2206002WL000628 Lalliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428529 Mr. . LALLIANA MIZORAM RURAL BANK(607230)
621 KHAWZAWL MZ-06-002-043-001/60
() 		2206002000NRG24310720230114373 01/08/2023 Sangtluangi 2206002WL000628 Sangtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428481 Mr. LALROKIMA Mob 8575391367 MIZORAM RURAL BANK(607230)
622 KHAWZAWL MZ-06-002-043-001/62
() 		2206002000NRG24310720230114375 01/08/2023 Lalduhsaka 2206002WL000628 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427995 Mrs. . LALDUHSAKA MIZORAM RURAL BANK(607230)
623 KHAWZAWL MZ-06-002-043-001/65
() 		2206002000NRG24310720230114378 01/08/2023 Zadingliana 2206002WL000628 Zadingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428291 MR R ZADINGLIANA STATE BANK OF INDIA(508548)
624 KHAWZAWL MZ-06-002-043-001/66
() 		2206002000NRG24310720230114379 01/08/2023 Rohlupuii 2206002WL000628 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428536 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
625 KHAWZAWL MZ-06-002-043-001/67
() 		2206002000NRG24310720230114380 01/08/2023 Lalramthangi 2206002WL000628 Lalramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427850 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
626 KHAWZAWL MZ-06-002-043-001/69
() 		2206002000NRG24310720230114382 01/08/2023 Zosanga 2206002WL000628 Zosanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428236 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
627 KHAWZAWL MZ-06-002-043-001/7
() 		2206002000NRG24310720230114383 01/08/2023 Hmangaihzuali 2206002WL000628 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428001 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
628 KHAWZAWL MZ-06-002-043-001/71
() 		2206002000NRG24310720230114385 01/08/2023 Nokipchuaii 2206002WL000628 Nokipchuaii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428081 Mrs. NOKIPCHUAII . MIZORAM RURAL BANK(607230)
629 KHAWZAWL MZ-06-002-043-001/74
() 		2206002000NRG24310720230114388 01/08/2023 Zothanmawia 2206002WL000628 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428052 ZOTHANMAWIA STATE BANK OF INDIA(508548)
630 KHAWZAWL MZ-06-002-043-001/75
() 		2206002000NRG24310720230114389 01/08/2023 T Chhawntluangi 2206002WL000628 T Chhawntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428031 MRS T CHHAWNTLUANGI STATE BANK OF INDIA(508548)
631 KHAWZAWL MZ-06-002-043-001/76
() 		2206002000NRG24310720230114390 01/08/2023 B Laltlansangi 2206002WL000628 B Laltlansangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428043 Ms. B.LALTHANSANGI . MIZORAM RURAL BANK(607230)
632 KHAWZAWL MZ-06-002-043-001/77
() 		2206002000NRG24310720230114391 01/08/2023 Lalduhkima 2206002WL000628 Lalduhkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428049 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
633 KHAWZAWL MZ-06-002-043-001/78
() 		2206002000NRG24310720230114392 01/08/2023 PC Lalnunkima 2206002WL000628 PC Lalnunkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428002 Mr. PC LALNUNKIMA Phone No.8014672758 MIZORAM RURAL BANK(607230)
634 KHAWZAWL MZ-06-002-043-001/79
() 		2206002000NRG24310720230114393 01/08/2023 Lalhmunsanga 2206002WL000628 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428032 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
635 KHAWZAWL MZ-06-002-043-001/8
() 		2206002000NRG24310720230114394 01/08/2023 Rohmingliana 2206002WL000628 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428532 Mr. ROHMINGLIANA COLNEY . MIZORAM RURAL BANK(607230)
636 KHAWZAWL MZ-06-002-043-001/80
() 		2206002000NRG24310720230114395 01/08/2023 Lalrinkimi 2206002WL000628 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428054 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
637 KHAWZAWL MZ-06-002-043-001/81
() 		2206002000NRG24310720230114396 01/08/2023 Lalsangpuia 2206002WL000628 Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427999 MR LALSANGPUIA STATE BANK OF INDIA(508548)
638 KHAWZAWL MZ-06-002-043-001/83
() 		2206002000NRG24310720230114398 01/08/2023 Laldinmawia 2206002WL000628 Laldinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428272 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
639 KHAWZAWL MZ-06-002-043-001/84
() 		2206002000NRG24310720230114399 01/08/2023 Lalvenhimi 2206002WL000628 Lalvenhimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428385 Mrs. . LALVENHIMI MIZORAM RURAL BANK(607230)
640 KHAWZAWL MZ-06-002-043-001/85
() 		2206002000NRG24310720230114400 01/08/2023 K.Lalduhzuala 2206002WL000628 K.Lalduhzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428044 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
641 KHAWZAWL MZ-06-002-043-001/89
() 		2206002000NRG24310720230114403 01/08/2023 Zamawii 2206002WL000628 Zamawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427849 MRS ZAMAWII STATE BANK OF INDIA(508548)
642 KHAWZAWL MZ-06-002-043-001/9
() 		2206002000NRG24310720230114404 01/08/2023 Lalchhawnzova 2206002WL000628 Lalchhawnzova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428025 Mr. LALCHHAWNZOVA 9612112968 MIZORAM RURAL BANK(607230)
643 KHAWZAWL MZ-06-002-043-001/90
() 		2206002000NRG24310720230114405 01/08/2023 Lalfakawmi 2206002WL000628 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428073 Mrs. C LALFAKAWMI . MIZORAM RURAL BANK(607230)
644 KHAWZAWL MZ-06-002-043-001/91
() 		2206002000NRG24310720230114406 01/08/2023 Hmingthankhuma 2206002WL000628 Hmingthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427951 MR HMINGTHANKHUMA STATE BANK OF INDIA(508548)
645 KHAWZAWL MZ-06-002-043-001/93
() 		2206002000NRG24310720230114408 01/08/2023 Lalnunkima 2206002WL000628 Lalnunkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428479 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
646 KHAWZAWL MZ-06-002-043-001/94
() 		2206002000NRG24310720230114409 01/08/2023 Chanchinmawii 2206002WL000628 Chanchinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427866 MRS CHANCHINMAWII MAWII STATE BANK OF INDIA(508548)
647 KHAWZAWL MZ-06-002-043-001/96
() 		2206002000NRG24310720230114411 01/08/2023 Laltlanfela 2206002WL000628 Laltlanfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428053 MR LAL TLANFELA STATE BANK OF INDIA(508548)
648 KHAWZAWL MZ-06-002-043-001/97
() 		2206002000NRG24310720230114412 01/08/2023 Vanlaldaniala 2206002WL000628 Vanlaldaniala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428048 Mrs. VANLALDANIALA . MIZORAM RURAL BANK(607230)
649 KHAWZAWL MZ-06-002-044-001/1
() 		2206002000NRG24310720230114416 01/08/2023 Laltlanzama 2206002WL000629 Laltlanzama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428581 Mr. LALTLANZAMA . MIZORAM RURAL BANK(607230)
650 KHAWZAWL MZ-06-002-044-001/10
() 		2206002000NRG24310720230114417 01/08/2023 Malsawmtluanga 2206002WL000629 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428390 MR MALSAWM TLUANGA STATE BANK OF INDIA(508548)
651 KHAWZAWL MZ-06-002-044-001/100
() 		2206002000NRG24310720230114418 01/08/2023 Tlanglawmpuia 2206002WL000629 Tlanglawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428580 MR TLANGLAWMPUIA STATE BANK OF INDIA(508548)
652 KHAWZAWL MZ-06-002-044-001/101
() 		2206002000NRG24310720230114419 01/08/2023 Biakfela 2206002WL000629 Biakfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428534 Mr. . LALBIAKFELA MIZORAM RURAL BANK(607230)
653 KHAWZAWL MZ-06-002-044-001/102
() 		2206002000NRG24310720230114420 01/08/2023 Lalthanzuali 2206002WL000629 Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428156 Mrs. . DAWTSUNGI MIZORAM RURAL BANK(607230)
654 KHAWZAWL MZ-06-002-044-001/103
() 		2206002000NRG24310720230114421 01/08/2023 Lalhmunmawia 2206002WL000629 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428175 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
655 KHAWZAWL MZ-06-002-044-001/104
() 		2206002000NRG24310720230114422 01/08/2023 Malsawma 2206002WL000629 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428024 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
656 KHAWZAWL MZ-06-002-044-001/106
() 		2206002000NRG24310720230114424 01/08/2023 Lalchhanhimi 2206002WL000629 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428527 MISS LALCHHANHIMI STATE BANK OF INDIA(508548)
657 KHAWZAWL MZ-06-002-044-001/107
() 		2206002000NRG24310720230114425 01/08/2023 HP Lalsangpuii 2206002WL000629 HP Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428085 Mrs. H P LALSANGPUII MIZORAM RURAL BANK(607230)
658 KHAWZAWL MZ-06-002-044-001/108
() 		2206002000NRG24310720230114426 01/08/2023 Lalmuanpuia 2206002WL000629 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428174 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
659 KHAWZAWL MZ-06-002-044-001/109
() 		2206002000NRG24310720230114427 01/08/2023 Lalchhanhima 2206002WL000629 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428199 Miss. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
660 KHAWZAWL MZ-06-002-044-001/11
() 		2206002000NRG24310720230114428 01/08/2023 Roluahdawnga 2206002WL000629 Roluahdawnga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428100 Mr. ROLUAHDAWNGA . MIZORAM RURAL BANK(607230)
661 KHAWZAWL MZ-06-002-044-001/110
() 		2206002000NRG24310720230114429 01/08/2023 Lalhmangaihtluangi 2206002WL000629 Lalhmangaihtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428161 Mrs. NGURZAMI 9862010886 MIZORAM RURAL BANK(607230)
662 KHAWZAWL MZ-06-002-044-001/111
() 		2206002000NRG24310720230114430 01/08/2023 vanlalkhawngaiha 2206002WL000629 vanlalkhawngaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428151 MR ZALAWMA STATE BANK OF INDIA(508548)
663 KHAWZAWL MZ-06-002-044-001/112
() 		2206002000NRG24310720230114431 01/08/2023 Arsithanga 2206002WL000629 Arsithanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428394 Mr. ARSITHANGA 9856985077 MIZORAM RURAL BANK(607230)
664 KHAWZAWL MZ-06-002-044-001/113
() 		2206002000NRG24310720230114432 01/08/2023 Rothangpuii 2206002WL000629 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428092 MRS ROTHANG PUII STATE BANK OF INDIA(508548)
665 KHAWZAWL MZ-06-002-044-001/114
() 		2206002000NRG24310720230114433 01/08/2023 H.P.Ramhluna 2206002WL000629 H.P.Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427794 MR HP LALRAMHLUNA STATE BANK OF INDIA(508548)
666 KHAWZAWL MZ-06-002-044-001/115
() 		2206002000NRG24310720230114434 01/08/2023 Lalnilawmi 2206002WL000629 Lalnilawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428021 Mr. LALNILAWMI 9862506235 MIZORAM RURAL BANK(607230)
667 KHAWZAWL MZ-06-002-044-001/116
() 		2206002000NRG24310720230114435 01/08/2023 Thanrimawia 2206002WL000629 Thanrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428417 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
668 KHAWZAWL MZ-06-002-044-001/117
() 		2206002000NRG24310720230114436 01/08/2023 R vanalalruaia 2206002WL000629 R vanalalruaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428330 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
669 KHAWZAWL MZ-06-002-044-001/118
() 		2206002000NRG24310720230114437 01/08/2023 Mawizuali 2206002WL000629 Mawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428477 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
670 KHAWZAWL MZ-06-002-044-001/119
() 		2206002000NRG24310720230114438 01/08/2023 Lalduhawma 2206002WL000629 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428286 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
671 KHAWZAWL MZ-06-002-044-001/12
() 		2206002000NRG24310720230114439 01/08/2023 Lalthangkima 2206002WL000629 Lalthangkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427840 Mr. H LALTHANGKIMA . MIZORAM RURAL BANK(607230)
672 KHAWZAWL MZ-06-002-044-001/120
() 		2206002000NRG24310720230114440 01/08/2023 R Laltlankima 2206002WL000629 R Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427822 MR R LALTLANKIMA STATE BANK OF INDIA(508548)
673 KHAWZAWL MZ-06-002-044-001/121
() 		2206002000NRG24310720230114441 01/08/2023 C.Lalengpuii 2206002WL000629 C.Lalengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428129 Mrs. C LALENGPUII . MIZORAM RURAL BANK(607230)
674 KHAWZAWL MZ-06-002-044-001/122
() 		2206002000NRG24310720230114442 01/08/2023 Lalrinawma 2206002WL000629 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428101 Mr. LALROTAWMA Mb 8575570646 . MIZORAM RURAL BANK(607230)
675 KHAWZAWL MZ-06-002-044-001/123
() 		2206002000NRG24310720230114443 01/08/2023 Lalhruaitluangi 2206002WL000629 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428419 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
676 KHAWZAWL MZ-06-002-044-001/125
() 		2206002000NRG24310720230114445 01/08/2023 Vanlalchhanpuii 2206002WL000629 Vanlalchhanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428103 Mrs. DOTLUANGI . MIZORAM RURAL BANK(607230)
677 KHAWZAWL MZ-06-002-044-001/126
() 		2206002000NRG24310720230114446 01/08/2023 Ramliani 2206002WL000629 Ramliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428109 Mr. LALHRUAIA 8974965723 MIZORAM RURAL BANK(607230)
678 KHAWZAWL MZ-06-002-044-001/127
() 		2206002000NRG24310720230114447 01/08/2023 Lalzawmpuii 2206002WL000629 Lalzawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428108 Mrs. ZORAMMUANA . MIZORAM RURAL BANK(607230)
679 KHAWZAWL MZ-06-002-044-001/128
() 		2206002000NRG24310720230114448 01/08/2023 Lalrinmuani 2206002WL000629 Lalrinmuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428142 Mrs. LALENGVARI . MIZORAM RURAL BANK(607230)
680 KHAWZAWL MZ-06-002-044-001/13
() 		2206002000NRG24310720230114450 01/08/2023 Lalhmangaihzuala 2206002WL000629 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428397 Mr. LALHMANGAIHZUALA 9862017919 MIZORAM RURAL BANK(607230)
681 KHAWZAWL MZ-06-002-044-001/130
() 		2206002000NRG24310720230114451 01/08/2023 Vanlalduhawma 2206002WL000629 Vanlalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427800 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
682 KHAWZAWL MZ-06-002-044-001/131
() 		2206002000NRG24310720230114452 01/08/2023 Lalkrounhlui 2206002WL000629 Lalkrounhlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428521 Mr. KHAWLTHANGA . MIZORAM RURAL BANK(607230)
683 KHAWZAWL MZ-06-002-044-001/132
() 		2206002000NRG24310720230114453 01/08/2023 Helen Zonunmawii 2206002WL000629 Helen Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428413 . ZAITHANGI & LALRUATKIMA COLNEY MIZORAM RURAL BANK(607230)
684 KHAWZAWL MZ-06-002-044-001/133
() 		2206002000NRG24310720230114454 01/08/2023 Hmingthanthuami 2206002WL000629 Hmingthanthuami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428138 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
685 KHAWZAWL MZ-06-002-044-001/134
() 		2206002000NRG24310720230114455 01/08/2023 H Vanlalnghaka 2206002WL000629 H Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428574 Mr. H VANLALNGHAKA . MIZORAM RURAL BANK(607230)
686 KHAWZAWL MZ-06-002-044-001/135
() 		2206002000NRG24310720230114456 01/08/2023 Lalsangzuali 2206002WL000629 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428106 MRS LAL SANGZUALI STATE BANK OF INDIA(508548)
687 KHAWZAWL MZ-06-002-044-001/136
() 		2206002000NRG24310720230114457 01/08/2023 R Lalnunkungi 2206002WL000629 R Lalnunkungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427807 Mrs. R.LALNUNKUNGI . MIZORAM RURAL BANK(607230)
688 KHAWZAWL MZ-06-002-044-001/137
() 		2206002000NRG24310720230114458 01/08/2023 B. Lalnithangi 2206002WL000629 B. Lalnithangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427804 Mr. . LALROZAUVA MIZORAM RURAL BANK(607230)
689 KHAWZAWL MZ-06-002-044-001/138
() 		2206002000NRG24310720230114459 01/08/2023 Freddy Lalruattluanga 2206002WL000629 Freddy Lalruattluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428102 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
690 KHAWZAWL MZ-06-002-044-001/139
() 		2206002000NRG24310720230114460 01/08/2023 Lalhuliana 2206002WL000629 Lalhuliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428283 LALHULIANA . MIZORAM RURAL BANK(607230)
691 KHAWZAWL MZ-06-002-044-001/14
() 		2206002000NRG24310720230114461 01/08/2023 Lawmsangkimi 2206002WL000629 Lawmsangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428431 Mrs. LAWMSANGKIMI . MIZORAM RURAL BANK(607230)
692 KHAWZAWL MZ-06-002-044-001/140
() 		2206002000NRG24310720230114462 01/08/2023 Chhunglawma 2206002WL000629 Chhunglawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427973 MR CHHUNGLAWMA CHHUNGLAWMA STATE BANK OF INDIA(508548)
693 KHAWZAWL MZ-06-002-044-001/141
() 		2206002000NRG24310720230114463 01/08/2023 Vanlalruata 2206002WL000629 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427913 Mrs. . IRENE MALSAWMKIMI MIZORAM RURAL BANK(607230)
694 KHAWZAWL MZ-06-002-044-001/142
() 		2206002000NRG24310720230114464 01/08/2023 Lalrinmawii Sailo 2206002WL000629 Lalrinmawii Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428203 MR LALHRILLIANA STATE BANK OF INDIA(508548)
695 KHAWZAWL MZ-06-002-044-001/143
() 		2206002000NRG24310720230114465 01/08/2023 Melody Zodinmawii 2206002WL000629 Melody Zodinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428202 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
696 KHAWZAWL MZ-06-002-044-001/144
() 		2206002000NRG24310720230114466 01/08/2023 J.Kapkimi 2206002WL000629 J.Kapkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428140 MRS JH LALSANGLIANI STATE BANK OF INDIA(508548)
697 KHAWZAWL MZ-06-002-044-001/145
() 		2206002000NRG24310720230114467 01/08/2023 Vanlalmawia 2206002WL000629 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428006 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
698 KHAWZAWL MZ-06-002-044-001/146
() 		2206002000NRG24310720230114468 01/08/2023 P.C.Lalremsiama 2206002WL000629 P.C.Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427967 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
699 KHAWZAWL MZ-06-002-044-001/147
() 		2206002000NRG24310720230114469 01/08/2023 Lalfamkimi 2206002WL000629 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427966 Mr. BIAKREMSANGA . MIZORAM RURAL BANK(607230)
700 KHAWZAWL MZ-06-002-044-001/148
() 		2206002000NRG24310720230114470 01/08/2023 Manengi 2206002WL000629 Manengi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427868 Mrs. MANENGI AND ZOLUTA . MIZORAM RURAL BANK(607230)
701 KHAWZAWL MZ-06-002-044-001/149
() 		2206002000NRG24310720230114471 01/08/2023 Lalkrosthangi 2206002WL000629 Lalkrosthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428421 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
702 KHAWZAWL MZ-06-002-044-001/150
() 		2206002000NRG24310720230114472 01/08/2023 Sangchhuana 2206002WL000629 Sangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428225 MR SANGCHHUANA STATE BANK OF INDIA(508548)
703 KHAWZAWL MZ-06-002-044-001/151
() 		2206002000NRG24310720230114473 01/08/2023 Lalthangliani 2206002WL000629 Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428335 Mr. . LALPIANTLUANGA MIZORAM RURAL BANK(607230)
704 KHAWZAWL MZ-06-002-044-001/152
() 		2206002000NRG24310720230114474 01/08/2023 Hranglawmi 2206002WL000629 Hranglawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428120 MRS HRANGLAWMI STATE BANK OF INDIA(508548)
705 KHAWZAWL MZ-06-002-044-001/153
() 		2206002000NRG24310720230114475 01/08/2023 Lalrindika 2206002WL000629 Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427831 MR LALRINDIKA STATE BANK OF INDIA(508548)
706 KHAWZAWL MZ-06-002-044-001/154
() 		2206002000NRG24310720230114476 01/08/2023 Lalruatfeli 2206002WL000629 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428412 LALCHHANHIMA . MIZORAM RURAL BANK(607230)
707 KHAWZAWL MZ-06-002-044-001/155
() 		2206002000NRG24310720230114477 01/08/2023 Lallungmuana 2206002WL000629 Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427974 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
708 KHAWZAWL MZ-06-002-044-001/156
() 		2206002000NRG24310720230114478 01/08/2023 Lalnunsanga 2206002WL000629 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428011 Mr. LALNUNSANGA 9612413037 MIZORAM RURAL BANK(607230)
709 KHAWZAWL MZ-06-002-044-001/157
() 		2206002000NRG24310720230114479 01/08/2023 Lalkhawnghinga 2206002WL000629 Lalkhawnghinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428239 LALKHAWNGHINGA . MIZORAM RURAL BANK(607230)
710 KHAWZAWL MZ-06-002-044-001/158
() 		2206002000NRG24310720230114480 01/08/2023 Zolawmi 2206002WL000629 Zolawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428420 Mr. K LALTHUAMA . MIZORAM RURAL BANK(607230)
711 KHAWZAWL MZ-06-002-044-001/159
() 		2206002000NRG24310720230114481 01/08/2023 Lianhliri 2206002WL000629 Lianhliri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428112 Mrs. . LIANHLIRI MIZORAM RURAL BANK(607230)
712 KHAWZAWL MZ-06-002-044-001/16
() 		2206002000NRG24310720230114482 01/08/2023 Lalremmawia 2206002WL000629 Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428519 Mr. LALREMMAWIA A MIZORAM RURAL BANK(607230)
713 KHAWZAWL MZ-06-002-044-001/160
() 		2206002000NRG24310720230114483 01/08/2023 Paukungi 2206002WL000629 Paukungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428145 Mrs. PAUKUNGI . MIZORAM RURAL BANK(607230)
714 KHAWZAWL MZ-06-002-044-001/161
() 		2206002000NRG24310720230114484 01/08/2023 Laltlanmawia 2206002WL000629 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428063 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
715 KHAWZAWL MZ-06-002-044-001/162
() 		2206002000NRG24310720230114485 01/08/2023 Lalhmangaiha 2206002WL000629 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428435 Mr. LALHMANGAIHA 8575709124 MIZORAM RURAL BANK(607230)
716 KHAWZAWL MZ-06-002-044-001/164
() 		2206002000NRG24310720230114486 01/08/2023 Lalvenzeli 2206002WL000629 Lalvenzeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428099 Mrs. KAICHHUNGI . MIZORAM RURAL BANK(607230)
717 KHAWZAWL MZ-06-002-044-001/165
() 		2206002000NRG24310720230114487 01/08/2023 Lalnunziri 2206002WL000629 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428579 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
718 KHAWZAWL MZ-06-002-044-001/166
() 		2206002000NRG24310720230114488 01/08/2023 Lalrinengi 2206002WL000629 Lalrinengi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428164 Mr. LALRINENGI . MIZORAM RURAL BANK(607230)
719 KHAWZAWL MZ-06-002-044-001/167
() 		2206002000NRG24310720230114489 01/08/2023 Lalengkimi 2206002WL000629 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428057 Mr. LALREMA AND C.LALENGKIMI . MIZORAM RURAL BANK(607230)
720 KHAWZAWL MZ-06-002-044-001/168
() 		2206002000NRG24310720230114490 01/08/2023 Lalremruati 2206002WL000629 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428159 Mrs. . LALENGKIMI MIZORAM RURAL BANK(607230)
721 KHAWZAWL MZ-06-002-044-001/17
() 		2206002000NRG24310720230114491 01/08/2023 Rohlupuii 2206002WL000629 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427827 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
722 KHAWZAWL MZ-06-002-044-001/170
() 		2206002000NRG24310720230114492 01/08/2023 Zonunthara 2206002WL000629 Zonunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428491 Mr. ENGHLUPUII . MIZORAM RURAL BANK(607230)
723 KHAWZAWL MZ-06-002-044-001/171
() 		2206002000NRG24310720230114493 01/08/2023 Vanlalhruaia 2206002WL000629 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428572 Mrs. . VANLALHRUAIA MIZORAM RURAL BANK(607230)
724 KHAWZAWL MZ-06-002-044-001/172
() 		2206002000NRG24310720230114494 01/08/2023 Lalchhuanmawia 2206002WL000629 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428564 Mr. C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
725 KHAWZAWL MZ-06-002-044-001/174
() 		2206002000NRG24310720230114495 01/08/2023 Lalromawia 2206002WL000629 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427863 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
726 KHAWZAWL MZ-06-002-044-001/175
() 		2206002000NRG24310720230114496 01/08/2023 Lalbiakkima 2206002WL000629 Lalbiakkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427834 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
727 KHAWZAWL MZ-06-002-044-001/176
() 		2206002000NRG24310720230114497 01/08/2023 F.Laltlanthangi 2206002WL000629 F.Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428524 Mrs. F LALTLANTHANGI . MIZORAM RURAL BANK(607230)
728 KHAWZAWL MZ-06-002-044-001/178
() 		2206002000NRG24310720230114498 01/08/2023 Lalringngheta 2206002WL000629 Lalringngheta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428414 LALROCHHARI . MIZORAM RURAL BANK(607230)
729 KHAWZAWL MZ-06-002-044-001/179
() 		2206002000NRG24310720230114499 01/08/2023 Lalremruata 2206002WL000629 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428114 Mr. . LALREMRUATA . MIZORAM RURAL BANK(607230)
730 KHAWZAWL MZ-06-002-044-001/18
() 		2206002000NRG24310720230114500 01/08/2023 T.Ngaihhluni 2206002WL000629 T.Ngaihhluni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427826 MRS T NGAIHLUNI STATE BANK OF INDIA(508548)
731 KHAWZAWL MZ-06-002-044-001/180
() 		2206002000NRG24310720230114501 01/08/2023 Lalmuanpuii 2206002WL000629 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428088 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
732 KHAWZAWL MZ-06-002-044-001/181
() 		2206002000NRG24310720230114502 01/08/2023 L.Hmuchhuaki 2206002WL000629 L.Hmuchhuaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428411 Mr. . ZIRLIANA MIZORAM RURAL BANK(607230)
733 KHAWZAWL MZ-06-002-044-001/182
() 		2206002000NRG24310720230114503 01/08/2023 Zodinsanga 2206002WL000629 Zodinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428104 Mr. LALBIAKMAWIA 9615462106 MIZORAM RURAL BANK(607230)
734 KHAWZAWL MZ-06-002-044-001/183
() 		2206002000NRG24310720230114504 01/08/2023 Zoramdinthari 2206002WL000629 Zoramdinthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428095 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
735 KHAWZAWL MZ-06-002-044-001/184
() 		2206002000NRG24310720230114505 01/08/2023 Biaksiami 2206002WL000629 Biaksiami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428402 Mr. BIAKSIAMI . MIZORAM RURAL BANK(607230)
736 KHAWZAWL MZ-06-002-044-001/185
() 		2206002000NRG24310720230114506 01/08/2023 Vawmhranga 2206002WL000629 Vawmhranga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427976 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
737 KHAWZAWL MZ-06-002-044-001/186
() 		2206002000NRG24310720230114507 01/08/2023 Lalhunliana 2206002WL000629 Lalhunliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428380 Mr. LALHUNLIANA . MIZORAM RURAL BANK(607230)
738 KHAWZAWL MZ-06-002-044-001/187
() 		2206002000NRG24310720230114508 01/08/2023 Vanlalkungi 2206002WL000629 Vanlalkungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428110 Mr. LALDINGLIANA 8014769630 MIZORAM RURAL BANK(607230)
739 KHAWZAWL MZ-06-002-044-001/188
() 		2206002000NRG24310720230114509 01/08/2023 Zairemmawia 2206002WL000629 Zairemmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428241 ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
740 KHAWZAWL MZ-06-002-044-001/189
() 		2206002000NRG24310720230114510 01/08/2023 Lalkima 2206002WL000629 Lalkima 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175428482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KHAWZAWL MZ-06-002-044-001/19
() 		2206002000NRG24310720230114511 01/08/2023 Lalhruaitluangi 2206002WL000629 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428525 MRS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
742 KHAWZAWL MZ-06-002-044-001/190
() 		2206002000NRG24310720230114512 01/08/2023 Lalramthara 2206002WL000629 Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428573 MR LALRAMTHARA STATE BANK OF INDIA(508548)
743 KHAWZAWL MZ-06-002-044-001/191
() 		2206002000NRG24310720230114513 01/08/2023 Nuhliri 2206002WL000629 Nuhliri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428337 MRS NUHLIRI STATE BANK OF INDIA(508548)
744 KHAWZAWL MZ-06-002-044-001/192
() 		2206002000NRG24310720230114514 01/08/2023 Lalnunmawii 2206002WL000629 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428107 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
745 KHAWZAWL MZ-06-002-044-001/193
() 		2206002000NRG24310720230114515 01/08/2023 Saichhuanthanga 2206002WL000629 Saichhuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427833 Mr. SAICHHUNTHANGA AND LALTHATLUANGI MIZORAM RURAL BANK(607230)
746 KHAWZAWL MZ-06-002-044-001/194
() 		2206002000NRG24310720230114516 01/08/2023 Lalnunpuii 2206002WL000629 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428418 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
747 KHAWZAWL MZ-06-002-044-001/195
() 		2206002000NRG24310720230114517 01/08/2023 Rinmawia 2206002WL000629 Rinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427968 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
748 KHAWZAWL MZ-06-002-044-001/196
() 		2206002000NRG24310720230114518 01/08/2023 B Vanthangpuii 2206002WL000629 B Vanthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427954 Mrs. B VANTHANGPUII MIZORAM RURAL BANK(607230)
749 KHAWZAWL MZ-06-002-044-001/197
() 		2206002000NRG24310720230114519 01/08/2023 Liantluanga 2206002WL000629 Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428023 MR LIANTLUANGA STATE BANK OF INDIA(508548)
750 KHAWZAWL MZ-06-002-044-001/198
() 		2206002000NRG24310720230114520 01/08/2023 JH.Kaptluanga 2206002WL000629 JH.Kaptluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428340 MR J H KAPTLUANGA STATE BANK OF INDIA(508548)
751 KHAWZAWL MZ-06-002-044-001/199
() 		2206002000NRG24310720230114521 01/08/2023 Zoremmawia 2206002WL000629 Zoremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427969 Mr. ZOREM MAWIA . MIZORAM RURAL BANK(607230)
752 KHAWZAWL MZ-06-002-044-001/2
() 		2206002000NRG24310720230114522 01/08/2023 C.Lianthuama 2206002WL000629 C.Lianthuama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427869 MR C LIANTHUAMA STATE BANK OF INDIA(508548)
753 KHAWZAWL MZ-06-002-044-001/20
() 		2206002000NRG24310720230114523 01/08/2023 Laltlanzovi 2206002WL000629 Laltlanzovi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428578 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
754 KHAWZAWL MZ-06-002-044-001/200
() 		2206002000NRG24310720230114524 01/08/2023 T.Vanlalsawma 2206002WL000629 T.Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427970 MR T VANLALSAWMA STATE BANK OF INDIA(508548)
755 KHAWZAWL MZ-06-002-044-001/201
() 		2206002000NRG24310720230114525 01/08/2023 Lalhunmawii 2206002WL000629 Lalhunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428139 Mr. LAL BIAKKIMA . MIZORAM RURAL BANK(607230)
756 KHAWZAWL MZ-06-002-044-001/202
() 		2206002000NRG24310720230114526 01/08/2023 C.Lalduhawma 2206002WL000629 C.Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428334 C.LALDUHAWMA . MIZORAM RURAL BANK(607230)
757 KHAWZAWL MZ-06-002-044-001/203
() 		2206002000NRG24310720230114527 01/08/2023 B.Lalmuanpuii 2206002WL000629 B.Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427823 Mrs. B LALMUANPUII . MIZORAM RURAL BANK(607230)
758 KHAWZAWL MZ-06-002-044-001/204
() 		2206002000NRG24310720230114528 01/08/2023 H.Lalsangluaia 2206002WL000629 H.Lalsangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428346 MR H LALSANGLUAIA STATE BANK OF INDIA(508548)
759 KHAWZAWL MZ-06-002-044-001/205
() 		2206002000NRG24310720230114529 01/08/2023 Vanlalthlani 2206002WL000629 Vanlalthlani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428332 MRS VAN LALTHLANI STATE BANK OF INDIA(508548)
760 KHAWZAWL MZ-06-002-044-001/206
() 		2206002000NRG24310720230114530 01/08/2023 Lalhriatpuia 2206002WL000629 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428152 Mr. JENET.R.LALNUNMAWII . MIZORAM RURAL BANK(607230)
761 KHAWZAWL MZ-06-002-044-001/207
() 		2206002000NRG24310720230114531 01/08/2023 Biakhmingliana 2206002WL000629 Biakhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428070 MR BIAKHMINGLIANA STATE BANK OF INDIA(508548)
762 KHAWZAWL MZ-06-002-044-001/208
() 		2206002000NRG24310720230114532 01/08/2023 Lalthanpuii 2206002WL000629 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428528 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
763 KHAWZAWL MZ-06-002-044-001/209
() 		2206002000NRG24310720230114533 01/08/2023 C.Zairemmawii 2206002WL000629 C.Zairemmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428492 Mrs. C.ZAIREMMAWII . MIZORAM RURAL BANK(607230)
764 KHAWZAWL MZ-06-002-044-001/21
() 		2206002000NRG24310720230114534 01/08/2023 Tlannilawma 2206002WL000629 Tlannilawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428523 Mr. TLANNILAWMA TLANNILAWMA . MIZORAM RURAL BANK(607230)
765 KHAWZAWL MZ-06-002-044-001/210
() 		2206002000NRG24310720230114535 01/08/2023 Ramdintluangi 2206002WL000629 Ramdintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428582 Mrs. RAMDINTLUANGI . MIZORAM RURAL BANK(607230)
766 KHAWZAWL MZ-06-002-044-001/211
() 		2206002000NRG24310720230114536 01/08/2023 Lalbiakhlui 2206002WL000629 Lalbiakhlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427817 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
767 KHAWZAWL MZ-06-002-044-001/212
() 		2206002000NRG24310720230114537 01/08/2023 Lalawmpuia 2206002WL000629 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428105 Mrs. . VANLALNGURPUII MIZORAM RURAL BANK(607230)
768 KHAWZAWL MZ-06-002-044-001/213
() 		2206002000NRG24310720230114538 01/08/2023 Vanlaltlingi 2206002WL000629 Vanlaltlingi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428416 Mrs. . LALRONGHAKI MIZORAM RURAL BANK(607230)
769 KHAWZAWL MZ-06-002-044-001/214
() 		2206002000NRG24310720230114539 01/08/2023 VL. Hmangaihzuala 2206002WL000629 VL. Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428424 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
770 KHAWZAWL MZ-06-002-044-001/215
() 		2206002000NRG24310720230114540 01/08/2023 K.Lianhlira 2206002WL000629 K.Lianhlira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427908 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
771 KHAWZAWL MZ-06-002-044-001/216
() 		2206002000NRG24310720230114541 01/08/2023 Lalhlupuii 2206002WL000629 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428169 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
772 KHAWZAWL MZ-06-002-044-001/217
() 		2206002000NRG24310720230114542 01/08/2023 Lalbiakdiki 2206002WL000629 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428382 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
773 KHAWZAWL MZ-06-002-044-001/218
() 		2206002000NRG24310720230114543 01/08/2023 Lalhnunpuii 2206002WL000629 Lalhnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428526 Mrs. . LALNUNPUII MIZORAM RURAL BANK(607230)
774 KHAWZAWL MZ-06-002-044-001/219
() 		2206002000NRG24310720230114544 01/08/2023 Lalruatzela Renthlei 2206002WL000629 Lalruatzela Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427903 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
775 KHAWZAWL MZ-06-002-044-001/22
() 		2206002000NRG24310720230114545 01/08/2023 HP Lalduhawma 2206002WL000629 HP Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427915 MR LALDUHAWMA STATE BANK OF INDIA(508548)
776 KHAWZAWL MZ-06-002-044-001/220
() 		2206002000NRG24310720230114546 01/08/2023 Lalrinchhani 2206002WL000629 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427835 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
777 KHAWZAWL MZ-06-002-044-001/221
() 		2206002000NRG24310720230114547 01/08/2023 Lalruatsangi 2206002WL000629 Lalruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427990 Ms. LALRUATSANGI . MIZORAM RURAL BANK(607230)
778 KHAWZAWL MZ-06-002-044-001/222
() 		2206002000NRG24310720230114548 01/08/2023 Piangthangi 2206002WL000629 Piangthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427991 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
779 KHAWZAWL MZ-06-002-044-001/223
() 		2206002000NRG24310720230114549 01/08/2023 J.Lalrinmawia 2206002WL000629 J.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428563 Mrs. REMLALMUANPUII . MIZORAM RURAL BANK(607230)
780 KHAWZAWL MZ-06-002-044-001/224
() 		2206002000NRG24310720230114550 01/08/2023 Lalremkima 2206002WL000629 Lalremkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428113 Mr. . LALREMKIMA MIZORAM RURAL BANK(607230)
781 KHAWZAWL MZ-06-002-044-001/225
() 		2206002000NRG24310720230114551 01/08/2023 Lalnunthara 2206002WL000629 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428520 MR LALNUN THARA STATE BANK OF INDIA(508548)
782 KHAWZAWL MZ-06-002-044-001/226
() 		2206002000NRG24310720230114552 01/08/2023 C.Lalrindika 2206002WL000629 C.Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427865 MRS LAL HMINGCHHUANGI STATE BANK OF INDIA(508548)
783 KHAWZAWL MZ-06-002-044-001/227
() 		2206002000NRG24310720230114553 01/08/2023 R.Liankunga 2206002WL000629 R.Liankunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427836 R LIANKUNGA INDUSIND BANK(607189)
784 KHAWZAWL MZ-06-002-044-001/228
() 		2206002000NRG24310720230114554 01/08/2023 Lalhriatpuii 2206002WL000629 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427824 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
785 KHAWZAWL MZ-06-002-044-001/229
() 		2206002000NRG24310720230114555 01/08/2023 Doluta 2206002WL000629 Doluta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428083 Mr. . C.TLANGHMINGTHANGA MIZORAM RURAL BANK(607230)
786 KHAWZAWL MZ-06-002-044-001/23
() 		2206002000NRG24310720230114556 01/08/2023 Lalbeiseia 2206002WL000629 Lalbeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427818 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
787 KHAWZAWL MZ-06-002-044-001/232
() 		2206002000NRG24310720230114558 01/08/2023 Lalhuansiami 2206002WL000629 Lalhuansiami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428415 LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
788 KHAWZAWL MZ-06-002-044-001/233
() 		2206002000NRG24310720230114559 01/08/2023 K Lalrothangi 2206002WL000629 K Lalrothangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428222 Mrs. K.LALROTHANGI . MIZORAM RURAL BANK(607230)
789 KHAWZAWL MZ-06-002-044-001/234
() 		2206002000NRG24310720230114560 01/08/2023 K Lalrohlua 2206002WL000629 K Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427902 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
790 KHAWZAWL MZ-06-002-044-001/235
() 		2206002000NRG24310720230114561 01/08/2023 Zamliana 2206002WL000629 Zamliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427805 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
791 KHAWZAWL MZ-06-002-044-001/236
() 		2206002000NRG24310720230114562 01/08/2023 Laluapa 2206002WL000629 Laluapa 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175428010 MR LALUAPA STATE BANK OF INDIA(508548)
792 KHAWZAWL MZ-06-002-044-001/237
() 		2206002000NRG24310720230114563 01/08/2023 Lalmuanpuii 2206002WL000629 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175427992 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 982803 982803
Total 982803 982803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWZAWL MZ2206002_010823APB_FTO_5555 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 1245
2 KHAWZAWL MZ2206002_010823APB_FTO_5555 Mizoram Rural Bank SBIN0RRMIGB KHAWHAI MRB 133215
3 KHAWZAWL MZ2206002_010823APB_FTO_5555 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 848343

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