Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:26 PM 
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FTO Transaction Details

State : MIZORAM District : KHAWZAWL
Fto No. : MZ2206002_010823APB_FTO_5563
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-06-002-001-001/85
() 		2206002000NRG24310720230113265 01/08/2023 Vanlalsawmi 2206002WL000623 Vanlalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342610 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
2 KHAWZAWL MZ-06-002-010-001/1221
() 		2206002000NRG24310720230113147 01/08/2023 Saingurpuia Sailo 2206002WL000622 Saingurpuia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342093 Mr. SAINGURPUIA . MIZORAM RURAL BANK(607230)
3 KHAWZAWL MZ-06-002-025-001/111
() 		2206002000NRG24310720230113074 01/08/2023 Remmawia 2206002WL000621 Remmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342450 Mr. REMMAWIA . MIZORAM RURAL BANK(607230)
4 KHAWZAWL MZ-06-002-025-001/112
() 		2206002000NRG24310720230113075 01/08/2023 Melody Zodinmawii 2206002WL000621 Melody Zodinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342452 Mrs. MELODY ZODINMAWII . MIZORAM RURAL BANK(607230)
5 KHAWZAWL MZ-06-002-025-001/114
() 		2206002000NRG24310720230113077 01/08/2023 Lalrotluanga 2206002WL000621 Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342454 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
6 KHAWZAWL MZ-06-002-025-001/116
() 		2206002000NRG24310720230113078 01/08/2023 Laltlanhlui 2206002WL000621 Laltlanhlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342453 Mrs. . LALTLANHLUI MIZORAM RURAL BANK(607230)
7 KHAWZAWL MZ-06-002-025-001/117
() 		2206002000NRG24310720230113079 01/08/2023 Lalnunfela 2206002WL000621 Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342281 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
8 KHAWZAWL MZ-06-002-025-001/118
() 		2206002000NRG24310720230113080 01/08/2023 Ramdinliani 2206002WL000621 Ramdinliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342327 MISS LALRAMDINLIANI STATE BANK OF INDIA(508548)
9 KHAWZAWL MZ-06-002-025-001/119
() 		2206002000NRG24310720230113081 01/08/2023 Lalmuanpuii 2206002WL000621 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342330 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
10 KHAWZAWL MZ-06-002-025-001/120
() 		2206002000NRG24310720230113082 01/08/2023 Lalmuanpuia 2206002WL000621 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342457 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
11 KHAWZAWL MZ-06-002-025-001/122
() 		2206002000NRG24310720230113084 01/08/2023 thlakna 2206002WL000621 thlakna 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4173342332 Aadhaar Number not Mapped to Account Number
12 KHAWZAWL MZ-06-002-025-001/123
() 		2206002000NRG24310720230113085 01/08/2023 B Lalengkima 2206002WL000621 B Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342331 Mr. B LALENGKIMA . MIZORAM RURAL BANK(607230)
13 KHAWZAWL MZ-06-002-025-001/124
() 		2206002000NRG24310720230113086 01/08/2023 Lalthianghlima 2206002WL000621 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342175 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
14 KHAWZAWL MZ-06-002-025-001/125
() 		2206002000NRG24310720230113087 01/08/2023 Hmangaihzuali 2206002WL000621 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342231 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
15 KHAWZAWL MZ-06-002-025-001/126
() 		2206002000NRG24310720230113088 01/08/2023 TL Sungi 2206002WL000621 TL Sungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342347 Mrs. TL SUNGI . MIZORAM RURAL BANK(607230)
16 KHAWZAWL MZ-06-002-025-001/127
() 		2206002000NRG24310720230113089 01/08/2023 Vanlalvuani 2206002WL000621 Vanlalvuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342333 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
17 KHAWZAWL MZ-06-002-025-001/128
() 		2206002000NRG24310720230113090 01/08/2023 Laltanpuii 2206002WL000621 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342343 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
18 KHAWZAWL MZ-06-002-025-001/129
() 		2206002000NRG24310720230113091 01/08/2023 Lalbiakmawia 2206002WL000621 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342130 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
19 KHAWZAWL MZ-06-002-025-001/130
() 		2206002000NRG24310720230113092 01/08/2023 Lalramlawma 2206002WL000621 Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342284 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
20 KHAWZAWL MZ-06-002-025-001/131
() 		2206002000NRG24310720230113093 01/08/2023 Lalthlamuana 2206002WL000621 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342458 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
21 KHAWZAWL MZ-06-002-025-001/14
() 		2206002000NRG24310720230113094 01/08/2023 Lalrokima 2206002WL000621 Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342662 Mr. F LALROKIMA . MIZORAM RURAL BANK(607230)
22 KHAWZAWL MZ-06-002-025-001/15
() 		2206002000NRG24310720230113095 01/08/2023 Zoramthara 2206002WL000621 Zoramthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342435 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
23 KHAWZAWL MZ-06-002-025-001/17
() 		2206002000NRG24310720230113096 01/08/2023 Lalhnuna 2206002WL000621 Lalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342007 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
24 KHAWZAWL MZ-06-002-025-001/18
() 		2206002000NRG24310720230113097 01/08/2023 Lalzarliana 2206002WL000621 Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342443 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
25 KHAWZAWL MZ-06-002-025-001/2
() 		2206002000NRG24310720230113098 01/08/2023 Zamliana 2206002WL000621 Zamliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342400 Mr. . ZAMLIANA MIZORAM RURAL BANK(607230)
26 KHAWZAWL MZ-06-002-025-001/20
() 		2206002000NRG24310720230113099 01/08/2023 Zoramliana 2206002WL000621 Zoramliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342661 Mr. C ZORAMLIANA . MIZORAM RURAL BANK(607230)
27 KHAWZAWL MZ-06-002-025-001/26
() 		2206002000NRG24310720230113101 01/08/2023 Chuhluaii 2206002WL000621 Chuhluaii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342352 MRS CHUHLUAII DO PANGTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 KHAWZAWL MZ-06-002-025-001/30
() 		2206002000NRG24310720230113102 01/08/2023 Khanniangi 2206002WL000621 Khanniangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342008 Mrs. KHANNIANGI . .. MIZORAM RURAL BANK(607230)
29 KHAWZAWL MZ-06-002-025-001/32
() 		2206002000NRG24310720230113104 01/08/2023 Laldarhzauva 2206002WL000621 Laldarhzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342190 Mr. LALDARHZAUA . MIZORAM RURAL BANK(607230)
30 KHAWZAWL MZ-06-002-025-001/34
() 		2206002000NRG24310720230113105 01/08/2023 Lalrinmawia 2206002WL000621 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342437 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
31 KHAWZAWL MZ-06-002-025-001/35
() 		2206002000NRG24310720230113106 01/08/2023 Lalbiakzuala 2206002WL000621 Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342444 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
32 KHAWZAWL MZ-06-002-025-001/37
() 		2206002000NRG24310720230113107 01/08/2023 Lalsangkima 2206002WL000621 Lalsangkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342664 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
33 KHAWZAWL MZ-06-002-025-001/38
() 		2206002000NRG24310720230113108 01/08/2023 Sangzokhuma 2206002WL000621 Sangzokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342009 Mr. . SANGZOKHUMA MIZORAM RURAL BANK(607230)
34 KHAWZAWL MZ-06-002-025-001/39
() 		2206002000NRG24310720230113109 01/08/2023 Zonunsanga 2206002WL000621 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342442 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
35 KHAWZAWL MZ-06-002-025-001/41
() 		2206002000NRG24310720230113111 01/08/2023 Ralkapvela 2206002WL000621 Ralkapvela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173342632 Mr. RALKAPVELA . MIZORAM RURAL BANK(607230)
36 KHAWZAWL MZ-06-002-025-001/42
() 		2206002000NRG24310720230113112 01/08/2023 Lalparzuala 2206002WL000621 Lalparzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342399 Mr. . LALPARZUALA MIZORAM RURAL BANK(607230)
37 KHAWZAWL MZ-06-002-025-001/43
() 		2206002000NRG24310720230113113 01/08/2023 Lalremruata 2206002WL000621 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342436 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
38 KHAWZAWL MZ-06-002-025-001/48
() 		2206002000NRG24310720230113116 01/08/2023 Lalhmingmawia 2206002WL000621 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342005 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
39 KHAWZAWL MZ-06-002-025-001/49
() 		2206002000NRG24310720230113117 01/08/2023 Zoramsiama 2206002WL000621 Zoramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342439 Mr. ZORAMSIAMA . MIZORAM RURAL BANK(607230)
40 KHAWZAWL MZ-06-002-025-001/5
() 		2206002000NRG24310720230113118 01/08/2023 Lalvunga 2206002WL000621 Lalvunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342434 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
41 KHAWZAWL MZ-06-002-025-001/52
() 		2206002000NRG24310720230113119 01/08/2023 Lalrindika 2206002WL000621 Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342438 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
42 KHAWZAWL MZ-06-002-025-001/53
() 		2206002000NRG24310720230113120 01/08/2023 Lalmalsawma 2206002WL000621 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342536 Mr. MALSAWMA Mob 8575330655 MIZORAM RURAL BANK(607230)
43 KHAWZAWL MZ-06-002-025-001/54
() 		2206002000NRG24310720230113121 01/08/2023 Lalrohlua 2206002WL000621 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342447 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
44 KHAWZAWL MZ-06-002-025-001/55
() 		2206002000NRG24310720230113122 01/08/2023 Zohmingthanga 2206002WL000621 Zohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342446 Mr. . ZOHMINGTHANGA MIZORAM RURAL BANK(607230)
45 KHAWZAWL MZ-06-002-025-001/6
() 		2206002000NRG24310720230113123 01/08/2023 Thankima 2206002WL000621 Thankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342406 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
46 KHAWZAWL MZ-06-002-025-001/61
() 		2206002000NRG24310720230113124 01/08/2023 Lalthangmawia 2206002WL000621 Lalthangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342445 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
47 KHAWZAWL MZ-06-002-025-001/62
() 		2206002000NRG24310720230113125 01/08/2023 Lalthangmawia 2206002WL000621 Lalthangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342449 Mr. ` LALRAMNGHAKA MIZORAM RURAL BANK(607230)
48 KHAWZAWL MZ-06-002-025-001/66
() 		2206002000NRG24310720230113126 01/08/2023 Rodinga 2206002WL000621 Rodinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342405 Mr. RODINGA . MIZORAM RURAL BANK(607230)
49 KHAWZAWL MZ-06-002-025-001/69
() 		2206002000NRG24310720230113128 01/08/2023 Lalawmpuii 2206002WL000621 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342010 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
50 KHAWZAWL MZ-06-002-025-001/7
() 		2206002000NRG24310720230113129 01/08/2023 Rosiama 2206002WL000621 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342448 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
51 KHAWZAWL MZ-06-002-025-001/77
() 		2206002000NRG24310720230113132 01/08/2023 Chuauhmingthanga 2206002WL000621 Chuauhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342404 Mr. . CHUAUHMINGTHANGA MIZORAM RURAL BANK(607230)
52 KHAWZAWL MZ-06-002-025-001/8
() 		2206002000NRG24310720230113133 01/08/2023 Lalzamluaia 2206002WL000621 Lalzamluaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342006 Mr. . LALZAMLUAIA MIZORAM RURAL BANK(607230)
53 KHAWZAWL MZ-06-002-025-001/84
() 		2206002000NRG24310720230113135 01/08/2023 H.Lalsawmliana 2206002WL000621 H.Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342440 Mr. H LALSAWMLIANA . MIZORAM RURAL BANK(607230)
54 KHAWZAWL MZ-06-002-025-001/86
() 		2206002000NRG24310720230113137 01/08/2023 Dawnlamniangi 2206002WL000621 Dawnlamniangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342441 Mrs. DAWNLAMNIANGI . MIZORAM RURAL BANK(607230)
55 KHAWZAWL MZ-06-002-025-001/87
() 		2206002000NRG24310720230113138 01/08/2023 C.Vanlalrawna 2206002WL000621 C.Vanlalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342663 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
56 KHAWZAWL MZ-06-002-025-001/89
() 		2206002000NRG24310720230113139 01/08/2023 Lalbiakkimi 2206002WL000621 Lalbiakkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342176 Mrs. LALBIAKKIMI . . MIZORAM RURAL BANK(607230)
57 KHAWZAWL MZ-06-002-025-001/90
() 		2206002000NRG24310720230113140 01/08/2023 Rohmingsanga 2206002WL000621 Rohmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342403 Mr. . ROHMINGSANGA MIZORAM RURAL BANK(607230)
58 KHAWZAWL MZ-06-002-025-001/91
() 		2206002000NRG24310720230113141 01/08/2023 Lalawmpuia 2206002WL000621 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342011 Mr. PC.LALAWMPUIA . MIZORAM RURAL BANK(607230)
59 KHAWZAWL MZ-06-002-025-001/94
() 		2206002000NRG24310720230113142 01/08/2023 Lalrinzuala 2206002WL000621 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342402 Mr. . LALRINZUALA MIZORAM RURAL BANK(607230)
60 KHAWZAWL MZ-06-002-025-001/96
() 		2206002000NRG24310720230113143 01/08/2023 Zonunmawia 2206002WL000621 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342401 Mr. . ZONUNMAWIA MIZORAM RURAL BANK(607230)
61 KHAWZAWL MZ-06-002-025-001/98
() 		2206002000NRG24310720230113145 01/08/2023 Hrangzuala 2206002WL000621 Hrangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342189 Mr. . HRANGZUALA MIZORAM RURAL BANK(607230)
62 KHAWZAWL MZ-06-002-025-001/99
() 		2206002000NRG24310720230113146 01/08/2023 F.Lalthansanga 2206002WL000621 F.Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342188 Mr. F.LALTHANSANGA . MIZORAM RURAL BANK(607230)
63 KHAWZAWL MZ-06-002-026-001/10
() 		2206002000NRG24310720230113148 01/08/2023 Lalengkima 2206002WL000622 Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342100 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAWZAWL MZ-06-002-026-001/11
() 		2206002000NRG24310720230113149 01/08/2023 Aichhuma 2206002WL000622 Aichhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342195 Mr. AICHHUMA . MIZORAM RURAL BANK(607230)
65 KHAWZAWL MZ-06-002-026-001/115
() 		2206002000NRG24310720230113150 01/08/2023 C.Kapsanga 2206002WL000622 C.Kapsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342271 Mr. . C KAPSANGA MIZORAM RURAL BANK(607230)
66 KHAWZAWL MZ-06-002-026-001/116
() 		2206002000NRG24310720230113151 01/08/2023 Remruata 2206002WL000622 Remruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342102 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
67 KHAWZAWL MZ-06-002-026-001/12
() 		2206002000NRG24310720230113153 01/08/2023 K.Vanlalvena 2206002WL000622 K.Vanlalvena 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342143 K VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAWZAWL MZ-06-002-026-001/125
() 		2206002000NRG24310720230113155 01/08/2023 Zosangliana 2206002WL000622 Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342534 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
69 KHAWZAWL MZ-06-002-026-001/126
() 		2206002000NRG24310720230113156 01/08/2023 Lalpianfela 2206002WL000622 Lalpianfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342422 LALPIANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAWZAWL MZ-06-002-026-001/127
() 		2206002000NRG24310720230113157 01/08/2023 Lawmkungi 2206002WL000622 Lawmkungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342268 Mrs. LALLAWMKUNGI . . MIZORAM RURAL BANK(607230)
71 KHAWZAWL MZ-06-002-026-001/13
() 		2206002000NRG24310720230113158 01/08/2023 Zatawna 2206002WL000622 Zatawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342193 Mr. ZATAWNA DORUMI MIZORAM RURAL BANK(607230)
72 KHAWZAWL MZ-06-002-026-001/131
() 		2206002000NRG24310720230113159 01/08/2023 Rosiamkima 2206002WL000622 Rosiamkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342533 Mr. ROSIAMKIMA . MIZORAM RURAL BANK(607230)
73 KHAWZAWL MZ-06-002-026-001/132
() 		2206002000NRG24310720230113160 01/08/2023 Zoramthara 2206002WL000622 Zoramthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342183 ZORAMTHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAWZAWL MZ-06-002-026-001/140
() 		2206002000NRG24310720230113163 01/08/2023 Thuamkungi 2206002WL000622 Thuamkungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342101 THUAMKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAWZAWL MZ-06-002-026-001/141
() 		2206002000NRG24310720230113164 01/08/2023 Rothangpuii 2206002WL000622 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342609 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
76 KHAWZAWL MZ-06-002-026-001/144
() 		2206002000NRG24310720230113165 01/08/2023 Vanlalhnemi 2206002WL000622 Vanlalhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342535 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
77 KHAWZAWL MZ-06-002-026-001/145
() 		2206002000NRG24310720230113166 01/08/2023 Lalhriati 2206002WL000622 Lalhriati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342095 Mrs. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
78 KHAWZAWL MZ-06-002-026-001/149
() 		2206002000NRG24310720230113167 01/08/2023 H.Lalrindika 2206002WL000622 H.Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342104 Mr. H.LALRINDIKA . MIZORAM RURAL BANK(607230)
79 KHAWZAWL MZ-06-002-026-001/150
() 		2206002000NRG24310720230113169 01/08/2023 Samuel Lalnunthara 2206002WL000622 Samuel Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342266 Mr. SAMUEL LALNUNTHARA . MIZORAM RURAL BANK(607230)
80 KHAWZAWL MZ-06-002-026-001/151
() 		2206002000NRG24310720230113170 01/08/2023 Lalromawia 2206002WL000622 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342531 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
81 KHAWZAWL MZ-06-002-026-001/157
() 		2206002000NRG24310720230113172 01/08/2023 Khummawii 2206002WL000622 Khummawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342219 Mrs. KHUMMAWII . MIZORAM RURAL BANK(607230)
82 KHAWZAWL MZ-06-002-026-001/158
() 		2206002000NRG24310720230113173 01/08/2023 Roduhawma 2206002WL000622 Roduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342159 CRODUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAWZAWL MZ-06-002-026-001/159
() 		2206002000NRG24310720230113174 01/08/2023 H Lalnunmawia 2206002WL000622 H Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342140 H LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAWZAWL MZ-06-002-026-001/160
() 		2206002000NRG24310720230113175 01/08/2023 Lalhriata 2206002WL000622 Lalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342160 Mr. K.LALHRIATA . MIZORAM RURAL BANK(607230)
85 KHAWZAWL MZ-06-002-026-001/161
() 		2206002000NRG24310720230113176 01/08/2023 Zalawma 2206002WL000622 Zalawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342196 Mr. ZALAWMA . MIZORAM RURAL BANK(607230)
86 KHAWZAWL MZ-06-002-026-001/162
() 		2206002000NRG24310720230113177 01/08/2023 K Lalnunmawia 2206002WL000622 K Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342146 K LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAWZAWL MZ-06-002-026-001/163
() 		2206002000NRG24310720230113178 01/08/2023 Zothanmawii 2206002WL000622 Zothanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342187 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
88 KHAWZAWL MZ-06-002-026-001/164
() 		2206002000NRG24310720230113179 01/08/2023 Zoramthangi 2206002WL000622 Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342148 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
89 KHAWZAWL MZ-06-002-026-001/165
() 		2206002000NRG24310720230113180 01/08/2023 Hmangaihsanga 2206002WL000622 Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342223 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
90 KHAWZAWL MZ-06-002-026-001/166
() 		2206002000NRG24310720230113181 01/08/2023 Rinpari 2206002WL000622 Rinpari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342504 LALRINPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
91 KHAWZAWL MZ-06-002-026-001/167
() 		2206002000NRG24310720230113182 01/08/2023 Zorammuana 2206002WL000622 Zorammuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342012 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
92 KHAWZAWL MZ-06-002-026-001/168
() 		2206002000NRG24310720230113183 01/08/2023 Laltlanmawii 2206002WL000622 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342269 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
93 KHAWZAWL MZ-06-002-026-001/170
() 		2206002000NRG24310720230113185 01/08/2023 Zonunthara 2206002WL000622 Zonunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342532 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAWZAWL MZ-06-002-026-001/173
() 		2206002000NRG24310720230113188 01/08/2023 Lalthlenkima 2206002WL000622 Lalthlenkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342185 Mr. LALTHLENKIMA . MIZORAM RURAL BANK(607230)
95 KHAWZAWL MZ-06-002-026-001/174
() 		2206002000NRG24310720230113189 01/08/2023 Lalramluahpuia 2206002WL000622 Lalramluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342088 Mr. RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
96 KHAWZAWL MZ-06-002-026-001/175
() 		2206002000NRG24310720230113190 01/08/2023 Lalrozami 2206002WL000622 Lalrozami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342220 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
97 KHAWZAWL MZ-06-002-026-001/176
() 		2206002000NRG24310720230113191 01/08/2023 Lalzuiliani 2206002WL000622 Lalzuiliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342270 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
98 KHAWZAWL MZ-06-002-026-001/177
() 		2206002000NRG24310720230113192 01/08/2023 Lalmawii 2206002WL000622 Lalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342277 Mrs. LALMAWII . . MIZORAM RURAL BANK(607230)
99 KHAWZAWL MZ-06-002-026-001/178
() 		2206002000NRG24310720230113193 01/08/2023 Lalenglawmi 2206002WL000622 Lalenglawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342139 Mrs. LALENGLAWMI . MIZORAM RURAL BANK(607230)
100 KHAWZAWL MZ-06-002-026-001/179
() 		2206002000NRG24310720230113194 01/08/2023 Zairemmawii 2206002WL000622 Zairemmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342177 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
101 KHAWZAWL MZ-06-002-026-001/180
() 		2206002000NRG24310720230113195 01/08/2023 Ramthianghlimi 2206002WL000622 Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342280 Mrs. RAMTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
102 KHAWZAWL MZ-06-002-026-001/182
() 		2206002000NRG24310720230113196 01/08/2023 Laltanpuia 2206002WL000622 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342299 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAWZAWL MZ-06-002-026-001/183
() 		2206002000NRG24310720230113197 01/08/2023 Laltlanchhuaha 2206002WL000622 Laltlanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342138 LALTLANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAWZAWL MZ-06-002-026-001/184
() 		2206002000NRG24310720230113198 01/08/2023 Laldingzeli 2206002WL000622 Laldingzeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342194 LALDINGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAWZAWL MZ-06-002-026-001/185
() 		2206002000NRG24310720230113199 01/08/2023 Lalnunziri 2206002WL000622 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342328 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
106 KHAWZAWL MZ-06-002-026-001/186
() 		2206002000NRG24310720230113200 01/08/2023 Lalruatpuia 2206002WL000622 Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342329 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
107 KHAWZAWL MZ-06-002-026-001/187
() 		2206002000NRG24310720230113201 01/08/2023 Lalramthara 2206002WL000622 Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342456 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAWZAWL MZ-06-002-026-001/189
() 		2206002000NRG24310720230113203 01/08/2023 Lallenmawia 2206002WL000622 Lallenmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342337 LALLENMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAWZAWL MZ-06-002-026-001/190
() 		2206002000NRG24310720230113204 01/08/2023 Zothanpuii 2206002WL000622 Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342147 Mr. H.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
110 KHAWZAWL MZ-06-002-026-001/191
() 		2206002000NRG24310720230113205 01/08/2023 Lalthanpuii 2206002WL000622 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342342 Miss. LALTHANPUII . . MIZORAM RURAL BANK(607230)
111 KHAWZAWL MZ-06-002-026-001/192
() 		2206002000NRG24310720230113206 01/08/2023 JoelZosangkima 2206002WL000622 JoelZosangkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342340 JOEL ZOSANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAWZAWL MZ-06-002-026-001/193
() 		2206002000NRG24310720230113207 01/08/2023 Lalbiaknungi 2206002WL000622 Lalbiaknungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342094 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
113 KHAWZAWL MZ-06-002-026-001/194
() 		2206002000NRG24310720230113208 01/08/2023 Vanlalhumhima 2206002WL000622 Vanlalhumhima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342180 VC PUILO . MIZORAM RURAL BANK(607230)
114 KHAWZAWL MZ-06-002-026-001/195
() 		2206002000NRG24310720230113209 01/08/2023 Vanlalhmangaihi 2206002WL000622 Vanlalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342279 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
115 KHAWZAWL MZ-06-002-026-001/197
() 		2206002000NRG24310720230113210 01/08/2023 Vanlalthanzama 2206002WL000622 Vanlalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342341 VANLALTHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAWZAWL MZ-06-002-026-001/199
() 		2206002000NRG24310720230113211 01/08/2023 Zonunmawia 2206002WL000622 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342276 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
117 KHAWZAWL MZ-06-002-026-001/200
() 		2206002000NRG24310720230113213 01/08/2023 J Lalbiakhlua 2206002WL000622 J Lalbiakhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342181 Mr. JOSEPH LALBIAKHLUA . MIZORAM RURAL BANK(607230)
118 KHAWZAWL MZ-06-002-026-001/201
() 		2206002000NRG24310720230113214 01/08/2023 Vanlalfela 2206002WL000622 Vanlalfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342388 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
119 KHAWZAWL MZ-06-002-026-001/203
() 		2206002000NRG24310720230113215 01/08/2023 Lalsangliana 2206002WL000622 Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342387 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAWZAWL MZ-06-002-026-001/204
() 		2206002000NRG24310720230113216 01/08/2023 Lalrammawia 2206002WL000622 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342200 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
121 KHAWZAWL MZ-06-002-026-001/205
() 		2206002000NRG24310720230113217 01/08/2023 S Lalnuntluanga 2206002WL000622 S Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342551 Mr. S LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
122 KHAWZAWL MZ-06-002-026-001/207
() 		2206002000NRG24310720230113219 01/08/2023 Zoremtluangi 2206002WL000622 Zoremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342460 Ms. ZOREMTLUANGI . MIZORAM RURAL BANK(607230)
123 KHAWZAWL MZ-06-002-026-001/208
() 		2206002000NRG24310720230113220 01/08/2023 H Lalrinmawia 2206002WL000622 H Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342391 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
124 KHAWZAWL MZ-06-002-026-001/209
() 		2206002000NRG24310720230113221 01/08/2023 Vanlallawmzuali 2206002WL000622 Vanlallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342390 Miss. VANLALLAWMZUALI . MIZORAM RURAL BANK(607230)
125 KHAWZAWL MZ-06-002-026-001/21
() 		2206002000NRG24310720230113222 01/08/2023 Zaliana 2206002WL000622 Zaliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342089 ZALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAWZAWL MZ-06-002-026-001/210
() 		2206002000NRG24310720230113223 01/08/2023 Tualsuana 2206002WL000622 Tualsuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342389 Mr. TUALSUANA . MIZORAM RURAL BANK(607230)
127 KHAWZAWL MZ-06-002-026-001/26
() 		2206002000NRG24310720230113224 01/08/2023 Ngurauvi 2206002WL000622 Ngurauvi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342106 Mr. NGURAUVA AND LALLUTI . MIZORAM RURAL BANK(607230)
128 KHAWZAWL MZ-06-002-026-001/27
() 		2206002000NRG24310720230113225 01/08/2023 Lalngura 2206002WL000622 Lalngura 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342142 Mr. LALNGURA . MIZORAM RURAL BANK(607230)
129 KHAWZAWL MZ-06-002-026-001/28
() 		2206002000NRG24310720230113226 01/08/2023 Rodawla 2206002WL000622 Rodawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342207 RODAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAWZAWL MZ-06-002-026-001/29
() 		2206002000NRG24310720230113227 01/08/2023 Lalengkunga 2206002WL000622 Lalengkunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342153 Mr. H.LALENGKUNGA . MIZORAM RURAL BANK(607230)
131 KHAWZAWL MZ-06-002-026-001/30
() 		2206002000NRG24310720230113228 01/08/2023 Zaitluanga 2206002WL000622 Zaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342152 ZAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAWZAWL MZ-06-002-026-001/31
() 		2206002000NRG24310720230113229 01/08/2023 Thanthuama 2206002WL000622 Thanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342163 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
133 KHAWZAWL MZ-06-002-026-001/32
() 		2206002000NRG24310720230113230 01/08/2023 Lalthianghlima 2206002WL000622 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342092 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
134 KHAWZAWL MZ-06-002-026-001/33
() 		2206002000NRG24310720230113231 01/08/2023 K.Lalchhandama 2206002WL000622 K.Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342145 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
135 KHAWZAWL MZ-06-002-026-001/37
() 		2206002000NRG24310720230113232 01/08/2023 Lalpianthanga 2206002WL000622 Lalpianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342162 Mr. LALPIANA . MIZORAM RURAL BANK(607230)
136 KHAWZAWL MZ-06-002-026-001/38
() 		2206002000NRG24310720230113233 01/08/2023 Zachuanga 2206002WL000622 Zachuanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342109 ZACHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAWZAWL MZ-06-002-026-001/39
() 		2206002000NRG24310720230113234 01/08/2023 Lalrithangi 2206002WL000622 Lalrithangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342151 Mrs. LALRITHANGI . MIZORAM RURAL BANK(607230)
138 KHAWZAWL MZ-06-002-026-001/4
() 		2206002000NRG24310720230113235 01/08/2023 Ruatkima 2206002WL000622 Ruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342103 Mr. RUATKIMA . MIZORAM RURAL BANK(607230)
139 KHAWZAWL MZ-06-002-026-001/40
() 		2206002000NRG24310720230113236 01/08/2023 HP Lalhruaitluanga 2206002WL000622 HP Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342105 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
140 KHAWZAWL MZ-06-002-026-001/43
() 		2206002000NRG24310720230113237 01/08/2023 Sawiluaia 2206002WL000622 Sawiluaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342161 Mr. SAWILUAIA and SANGTHUAMI . MIZORAM RURAL BANK(607230)
141 KHAWZAWL MZ-06-002-026-001/44
() 		2206002000NRG24310720230113238 01/08/2023 Rodingliana 2206002WL000622 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342155 Mr. RODINGLIANA OPT BY LALNUNSANGI . MIZORAM RURAL BANK(607230)
142 KHAWZAWL MZ-06-002-026-001/46
() 		2206002000NRG24310720230113239 01/08/2023 Vanlalmaka 2206002WL000622 Vanlalmaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342107 Mr. LALMAKA . MIZORAM RURAL BANK(607230)
143 KHAWZAWL MZ-06-002-026-001/47
() 		2206002000NRG24310720230113240 01/08/2023 Rothanga 2206002WL000622 Rothanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342137 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
144 KHAWZAWL MZ-06-002-026-001/49
() 		2206002000NRG24310720230113241 01/08/2023 Thangviaia 2206002WL000622 Thangviaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342096 THANGVIAIA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAWZAWL MZ-06-002-026-001/50
() 		2206002000NRG24310720230113242 01/08/2023 Lianthanga 2206002WL000622 Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342186 K LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAWZAWL MZ-06-002-026-001/53
() 		2206002000NRG24310720230113243 01/08/2023 H.Lalbiaktluanga 2206002WL000622 H.Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342099 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
147 KHAWZAWL MZ-06-002-026-001/58
() 		2206002000NRG24310720230113244 01/08/2023 Lalthansanga 2206002WL000622 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342144 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAWZAWL MZ-06-002-026-001/59
() 		2206002000NRG24310720230113245 01/08/2023 Zothantlinga 2206002WL000622 Zothantlinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342156 Mr. ZOTHANTLINGA . MIZORAM RURAL BANK(607230)
149 KHAWZAWL MZ-06-002-026-001/6
() 		2206002000NRG24310720230113246 01/08/2023 Zairemthanga 2206002WL000622 Zairemthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342158 Mr. ZAIREMTHANGA KAPTHANGA MIZORAM RURAL BANK(607230)
150 KHAWZAWL MZ-06-002-026-001/60
() 		2206002000NRG24310720230113247 01/08/2023 Lalsailova 2206002WL000622 Lalsailova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342204 LALSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAWZAWL MZ-06-002-026-001/63
() 		2206002000NRG24310720230113248 01/08/2023 Lalhuthangi 2206002WL000622 Lalhuthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342141 LALHUTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAWZAWL MZ-06-002-026-001/64
() 		2206002000NRG24310720230113249 01/08/2023 Vanlalhluna 2206002WL000622 Vanlalhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342108 H VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAWZAWL MZ-06-002-026-001/66
() 		2206002000NRG24310720230113250 01/08/2023 Ramliana 2206002WL000622 Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342150 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
154 KHAWZAWL MZ-06-002-026-001/67
() 		2206002000NRG24310720230113251 01/08/2023 Lalhuma 2206002WL000622 Lalhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342149 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
155 KHAWZAWL MZ-06-002-026-001/7
() 		2206002000NRG24310720230113253 01/08/2023 Vanhlupuii 2206002WL000622 Vanhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342506 VANHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAWZAWL MZ-06-002-026-001/75
() 		2206002000NRG24310720230113256 01/08/2023 Zuiliana 2206002WL000622 Zuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342097 Mr. ZUILIANA . MIZORAM RURAL BANK(607230)
157 KHAWZAWL MZ-06-002-026-001/78
() 		2206002000NRG24310720230113257 01/08/2023 K.Siamliana 2206002WL000622 K.Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342090 Mr. K SIAMLIANA . MIZORAM RURAL BANK(607230)
158 KHAWZAWL MZ-06-002-026-001/79
() 		2206002000NRG24310720230113258 01/08/2023 Lalhmingmawia 2206002WL000622 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342091 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
159 KHAWZAWL MZ-06-002-026-001/8
() 		2206002000NRG24310720230113259 01/08/2023 Remthanga Sailo 2206002WL000622 Remthanga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342157 Mr. REMTHANGA SAILO . MIZORAM RURAL BANK(607230)
160 KHAWZAWL MZ-06-002-026-001/80
() 		2206002000NRG24310720230113260 01/08/2023 Raldothuama 2206002WL000622 Raldothuama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342191 Mr. RALDOTHUAMA OPT BY ISAAC V HNAMTE MIZORAM RURAL BANK(607230)
161 KHAWZAWL MZ-06-002-026-001/83
() 		2206002000NRG24310720230113262 01/08/2023 Vanlalringa 2206002WL000622 Vanlalringa 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342192 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
162 KHAWZAWL MZ-06-002-026-001/89
() 		2206002000NRG24310720230113263 01/08/2023 Lianmawia 2206002WL000622 Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342154 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
163 KHAWZAWL MZ-06-002-026-001/9
() 		2206002000NRG24310720230113264 01/08/2023 Lalthlantluanga 2206002WL000622 Lalthlantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342098 Mr. LALTHLANTHANGA . MIZORAM RURAL BANK(607230)
164 KHAWZAWL MZ-06-002-027-001/1
() 		2206002000NRG24310720230113266 01/08/2023 Lalthansangi 2206002WL000623 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342694 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAWZAWL MZ-06-002-027-001/100
() 		2206002000NRG24310720230113268 01/08/2023 Lalchhara 2206002WL000623 Lalchhara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342646 Mr. . LALCHHARA MIZORAM RURAL BANK(607230)
166 KHAWZAWL MZ-06-002-027-001/101
() 		2206002000NRG24310720230113269 01/08/2023 Thangkungi 2206002WL000623 Thangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342716 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
167 KHAWZAWL MZ-06-002-027-001/102
() 		2206002000NRG24310720230113270 01/08/2023 Laltanpuii 2206002WL000623 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342167 Mrs. TANPUII . MIZORAM RURAL BANK(607230)
168 KHAWZAWL MZ-06-002-027-001/103
() 		2206002000NRG24310720230113271 01/08/2023 Vanlallawma 2206002WL000623 Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342561 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAWZAWL MZ-06-002-027-001/104
() 		2206002000NRG24310720230113272 01/08/2023 RTC.Lalkhama 2206002WL000623 RTC.Lalkhama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342773 LALKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAWZAWL MZ-06-002-027-001/105
() 		2206002000NRG24310720230113273 01/08/2023 Lalduhawma 2206002WL000623 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342580 Mr. LALDUHAWMA PACHUAU . MIZORAM RURAL BANK(607230)
171 KHAWZAWL MZ-06-002-027-001/106
() 		2206002000NRG24310720230113274 01/08/2023 Recorda 2206002WL000623 Recorda 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342166 Mr. . RECORDTHANGA MIZORAM RURAL BANK(607230)
172 KHAWZAWL MZ-06-002-027-001/107
() 		2206002000NRG24310720230113275 01/08/2023 Zothankima 2206002WL000623 Zothankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342541 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
173 KHAWZAWL MZ-06-002-027-001/109
() 		2206002000NRG24310720230113277 01/08/2023 F.Lalzika 2206002WL000623 F.Lalzika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342559 F LALZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAWZAWL MZ-06-002-027-001/11
() 		2206002000NRG24310720230113278 01/08/2023 L.Thangluaia 2206002WL000623 L.Thangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342578 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
175 KHAWZAWL MZ-06-002-027-001/110
() 		2206002000NRG24310720230113279 01/08/2023 S Lalbiakdika 2206002WL000623 S Lalbiakdika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342599 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
176 KHAWZAWL MZ-06-002-027-001/111
() 		2206002000NRG24310720230113280 01/08/2023 Lianzama 2206002WL000623 Lianzama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342497 LIANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAWZAWL MZ-06-002-027-001/112
() 		2206002000NRG24310720230113281 01/08/2023 Thangveli 2206002WL000623 Thangveli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342002 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
178 KHAWZAWL MZ-06-002-027-001/114
() 		2206002000NRG24310720230113282 01/08/2023 Lalnunenga 2206002WL000623 Lalnunenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342655 Mr. . LALNUNENGA MIZORAM RURAL BANK(607230)
179 KHAWZAWL MZ-06-002-027-001/115
() 		2206002000NRG24310720230113283 01/08/2023 C.Thangzuala 2206002WL000623 C.Thangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342413 Mr. C THANGZUALA . MIZORAM RURAL BANK(607230)
180 KHAWZAWL MZ-06-002-027-001/117
() 		2206002000NRG24310720230113285 01/08/2023 Lalkhumtiri 2206002WL000623 Lalkhumtiri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342569 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
181 KHAWZAWL MZ-06-002-027-001/118
() 		2206002000NRG24310720230113286 01/08/2023 RRozika 2206002WL000623 RRozika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342630 Mr. R ROZIKA . MIZORAM RURAL BANK(607230)
182 KHAWZAWL MZ-06-002-027-001/12
() 		2206002000NRG24310720230113287 01/08/2023 Lalhruaitluanga 2206002WL000623 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342217 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
183 KHAWZAWL MZ-06-002-027-001/121
() 		2206002000NRG24310720230113288 01/08/2023 Tlangchhawna 2206002WL000623 Tlangchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342612 Mr. TLANGCHHAWNA . MIZORAM RURAL BANK(607230)
184 KHAWZAWL MZ-06-002-027-001/122
() 		2206002000NRG24310720230113289 01/08/2023 T.Lalfela 2206002WL000623 T.Lalfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342369 MR LALFELA STATE BANK OF INDIA(508548)
185 KHAWZAWL MZ-06-002-027-001/125
() 		2206002000NRG24310720230113290 01/08/2023 B.Lalruata 2206002WL000623 B.Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342258 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
186 KHAWZAWL MZ-06-002-027-001/126
() 		2206002000NRG24310720230113291 01/08/2023 Rinzuala 2206002WL000623 Rinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342003 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
187 KHAWZAWL MZ-06-002-027-001/128
() 		2206002000NRG24310720230113292 01/08/2023 Robert MS Zuala 2206002WL000623 Robert MS Zuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342563 Mr. ROBERT MALSAWMZUALA . MIZORAM RURAL BANK(607230)
188 KHAWZAWL MZ-06-002-027-001/13
() 		2206002000NRG24310720230113293 01/08/2023 Lalsawmkima 2206002WL000623 Lalsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342360 P B LALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAWZAWL MZ-06-002-027-001/130
() 		2206002000NRG24310720230113294 01/08/2023 Lalrammuana 2206002WL000623 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342501 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
190 KHAWZAWL MZ-06-002-027-001/131
() 		2206002000NRG24310720230113295 01/08/2023 Scheme Sanga 2206002WL000623 Scheme Sanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342261 Mr. SKIMSANG . MIZORAM RURAL BANK(607230)
191 KHAWZAWL MZ-06-002-027-001/132
() 		2206002000NRG24310720230113296 01/08/2023 K.Tlanghmingthanga 2206002WL000623 K.Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342498 TLANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAWZAWL MZ-06-002-027-001/133
() 		2206002000NRG24310720230113297 01/08/2023 Hranghlira 2206002WL000623 Hranghlira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342252 Mr. HRANGHLIRA . MIZORAM RURAL BANK(607230)
193 KHAWZAWL MZ-06-002-027-001/134
() 		2206002000NRG24310720230113298 01/08/2023 R Kawlchhawna 2206002WL000623 R Kawlchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342558 MR R KAWLCHHAWNA STATE BANK OF INDIA(508548)
194 KHAWZAWL MZ-06-002-027-001/136
() 		2206002000NRG24310720230113300 01/08/2023 Lalhmingliana 2206002WL000623 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342645 Mr. . LALHMINGLIANA MIZORAM RURAL BANK(607230)
195 KHAWZAWL MZ-06-002-027-001/139
() 		2206002000NRG24310720230113301 01/08/2023 Lalpianmawia 2206002WL000623 Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342615 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
196 KHAWZAWL MZ-06-002-027-001/14
() 		2206002000NRG24310720230113302 01/08/2023 Vanlalvawna 2206002WL000623 Vanlalvawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342312 R T C VANLALVAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAWZAWL MZ-06-002-027-001/140
() 		2206002000NRG24310720230113303 01/08/2023 C.Lalbiaktluanga 2206002WL000623 C.Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342625 Mr. C LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
198 KHAWZAWL MZ-06-002-027-001/141
() 		2206002000NRG24310720230113304 01/08/2023 C Lalhmingsanga 2206002WL000623 C Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342583 Mr. C LALHMINGSANGA MIZORAM RURAL BANK(607230)
199 KHAWZAWL MZ-06-002-027-001/142
() 		2206002000NRG24310720230113305 01/08/2023 Lalfakliana 2206002WL000623 Lalfakliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342572 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
200 KHAWZAWL MZ-06-002-027-001/143
() 		2206002000NRG24310720230113306 01/08/2023 Lalkrosmawia 2206002WL000623 Lalkrosmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342169 Mr. . LALKROSMAWIA MIZORAM RURAL BANK(607230)
201 KHAWZAWL MZ-06-002-027-001/145
() 		2206002000NRG24310720230113307 01/08/2023 Biakkunga 2206002WL000623 Biakkunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342576 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAWZAWL MZ-06-002-027-001/149
() 		2206002000NRG24310720230113309 01/08/2023 R Lalhluna 2206002WL000623 R Lalhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342562 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
203 KHAWZAWL MZ-06-002-027-001/15
() 		2206002000NRG24310720230113310 01/08/2023 Robawia 2206002WL000623 Robawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342246 PCROBAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAWZAWL MZ-06-002-027-001/150
() 		2206002000NRG24310720230113311 01/08/2023 F.Vanlalhmuaka 2206002WL000623 F.Vanlalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342570 Mr. F VANLALHMUAKA . MIZORAM RURAL BANK(607230)
205 KHAWZAWL MZ-06-002-027-001/152
() 		2206002000NRG24310720230113312 01/08/2023 F Ramkima 2206002WL000623 F Ramkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342263 Mr. F.RAMKIMA . MIZORAM RURAL BANK(607230)
206 KHAWZAWL MZ-06-002-027-001/155
() 		2206002000NRG24310720230113314 01/08/2023 Lalremzuala 2206002WL000623 Lalremzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342574 LALREMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAWZAWL MZ-06-002-027-001/157
() 		2206002000NRG24310720230113315 01/08/2023 Lalrammawia 2206002WL000623 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342650 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAWZAWL MZ-06-002-027-001/158
() 		2206002000NRG24310720230113316 01/08/2023 Biakhmingthanga 2206002WL000623 Biakhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342410 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
209 KHAWZAWL MZ-06-002-027-001/159
() 		2206002000NRG24310720230113317 01/08/2023 Siamziki 2206002WL000623 Siamziki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342357 Mrs. SIAMZIKI . MIZORAM RURAL BANK(607230)
210 KHAWZAWL MZ-06-002-027-001/161
() 		2206002000NRG24310720230113318 01/08/2023 C.Lalbiakhluna 2206002WL000623 C.Lalbiakhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342414 C LALBIAKLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAWZAWL MZ-06-002-027-001/162
() 		2206002000NRG24310720230113319 01/08/2023 B.Lalengliana 2206002WL000623 B.Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342651 Mr. . B.LALENGLIANA MIZORAM RURAL BANK(607230)
212 KHAWZAWL MZ-06-002-027-001/164
() 		2206002000NRG24310720230113320 01/08/2023 V.Biakenga 2206002WL000623 V.Biakenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342363 Mr. LALBIAKENGA . MIZORAM RURAL BANK(607230)
213 KHAWZAWL MZ-06-002-027-001/17
() 		2206002000NRG24310720230113322 01/08/2023 Hrangzova 2206002WL000623 Hrangzova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342201 Mr. HRANGZOVA . MIZORAM RURAL BANK(607230)
214 KHAWZAWL MZ-06-002-027-001/172
() 		2206002000NRG24310720230113323 01/08/2023 K.Laldawngliana 2206002WL000623 K.Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342629 K LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAWZAWL MZ-06-002-027-001/174
() 		2206002000NRG24310720230113324 01/08/2023 H.Lalmuana 2206002WL000623 H.Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342571 H LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAWZAWL MZ-06-002-027-001/177
() 		2206002000NRG24310720230113325 01/08/2023 B.Lalfela 2206002WL000623 B.Lalfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342613 B LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAWZAWL MZ-06-002-027-001/18
() 		2206002000NRG24310720230113326 01/08/2023 K.Laltanpuia 2206002WL000623 K.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342355 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
218 KHAWZAWL MZ-06-002-027-001/181
() 		2206002000NRG24310720230113327 01/08/2023 F.Lalruata 2206002WL000623 F.Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342260 Mr. F.LALRUATA . MIZORAM RURAL BANK(607230)
219 KHAWZAWL MZ-06-002-027-001/182
() 		2206002000NRG24310720230113328 01/08/2023 Lalrina 2206002WL000623 Lalrina 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342379 Mr. LALRINA . MIZORAM RURAL BANK(607230)
220 KHAWZAWL MZ-06-002-027-001/183
() 		2206002000NRG24310720230113329 01/08/2023 Rodawla 2206002WL000623 Rodawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342623 K.RODAWLA . MIZORAM RURAL BANK(607230)
221 KHAWZAWL MZ-06-002-027-001/184
() 		2206002000NRG24310720230113330 01/08/2023 Lalrosanga 2206002WL000623 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342603 Mr. LALROSANGA Mb 9856230910 . MIZORAM RURAL BANK(607230)
222 KHAWZAWL MZ-06-002-027-001/185
() 		2206002000NRG24310720230113331 01/08/2023 Vanlalzawngi 2206002WL000623 Vanlalzawngi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342273 Mrs. VANLALZAWNGI . MIZORAM RURAL BANK(607230)
223 KHAWZAWL MZ-06-002-027-001/186
() 		2206002000NRG24310720230113332 01/08/2023 KC Johana 2206002WL000623 KC Johana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342648 Mr. . KC JOHNA MIZORAM RURAL BANK(607230)
224 KHAWZAWL MZ-06-002-027-001/187
() 		2206002000NRG24310720230113333 01/08/2023 Lalhmangaihzuala 2206002WL000623 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342313 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAWZAWL MZ-06-002-027-001/190
() 		2206002000NRG24310720230113334 01/08/2023 C.Vanlaltawka 2206002WL000623 C.Vanlaltawka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342366 CVANLALTAWKA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAWZAWL MZ-06-002-027-001/191
() 		2206002000NRG24310720230113335 01/08/2023 Laihnuna 2206002WL000623 Laihnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342633 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
227 KHAWZAWL MZ-06-002-027-001/192
() 		2206002000NRG24310720230113336 01/08/2023 Denghmingthanga 2206002WL000623 Denghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342554 Mr. DENGHMINGTHANGA Mb 8415968700 . MIZORAM RURAL BANK(607230)
228 KHAWZAWL MZ-06-002-027-001/193
() 		2206002000NRG24310720230113337 01/08/2023 Thanchungnunga 2206002WL000623 Thanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342616 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
229 KHAWZAWL MZ-06-002-027-001/194
() 		2206002000NRG24310720230113338 01/08/2023 Lalbiakliana 2206002WL000623 Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342209 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
230 KHAWZAWL MZ-06-002-027-001/198
() 		2206002000NRG24310720230113340 01/08/2023 K.Hringliana 2206002WL000623 K.Hringliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342482 Mr. K HRINGLIANA . MIZORAM RURAL BANK(607230)
231 KHAWZAWL MZ-06-002-027-001/20
() 		2206002000NRG24310720230113342 01/08/2023 Kapliani 2206002WL000623 Kapliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342311 Mrs. . KAPLIANI MIZORAM RURAL BANK(607230)
232 KHAWZAWL MZ-06-002-027-001/200
() 		2206002000NRG24310720230113343 01/08/2023 V.Lalauva 2206002WL000623 V.Lalauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342620 Mr. V LALAUVA . MIZORAM RURAL BANK(607230)
233 KHAWZAWL MZ-06-002-027-001/201
() 		2206002000NRG24310720230113344 01/08/2023 R.Biakmawia 2206002WL000623 R.Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342575 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
234 KHAWZAWL MZ-06-002-027-001/203
() 		2206002000NRG24310720230113346 01/08/2023 Dengtluanga 2206002WL000623 Dengtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342317 DENGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAWZAWL MZ-06-002-027-001/204
() 		2206002000NRG24310720230113347 01/08/2023 Lalrinawma 2206002WL000623 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342365 R LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAWZAWL MZ-06-002-027-001/205
() 		2206002000NRG24310720230113348 01/08/2023 Lalthankima 2206002WL000623 Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342254 LV LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAWZAWL MZ-06-002-027-001/208
() 		2206002000NRG24310720230113349 01/08/2023 Rualkhuma 2206002WL000623 Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342411 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
238 KHAWZAWL MZ-06-002-027-001/209
() 		2206002000NRG24310720230113350 01/08/2023 F.Laldinliana 2206002WL000623 F.Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342310 F LALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAWZAWL MZ-06-002-027-001/21
() 		2206002000NRG24310720230113351 01/08/2023 Zaliana 2206002WL000623 Zaliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342374 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
240 KHAWZAWL MZ-06-002-027-001/211
() 		2206002000NRG24310720230113352 01/08/2023 Lalruatkima 2206002WL000623 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342496 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
241 KHAWZAWL MZ-06-002-027-001/212
() 		2206002000NRG24310720230113353 01/08/2023 Sangchhunga 2206002WL000623 Sangchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342211 Mr. SANGCHHUNGA . MIZORAM RURAL BANK(607230)
242 KHAWZAWL MZ-06-002-027-001/216
() 		2206002000NRG24310720230113356 01/08/2023 Lalhnuna 2206002WL000623 Lalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342619 Mr. F VANLALHNUNA . MIZORAM RURAL BANK(607230)
243 KHAWZAWL MZ-06-002-027-001/217
() 		2206002000NRG24310720230113357 01/08/2023 Rothangpuia 2206002WL000623 Rothangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342614 ROTHANGPUIA . MIZORAM RURAL BANK(607230)
244 KHAWZAWL MZ-06-002-027-001/219
() 		2206002000NRG24310720230113358 01/08/2023 Laldinsanga 2206002WL000623 Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342693 Mr. . LALDINSANGA MIZORAM RURAL BANK(607230)
245 KHAWZAWL MZ-06-002-027-001/22
() 		2206002000NRG24310720230113359 01/08/2023 Vanlalsiama 2206002WL000623 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342618 Mr. H VANLALSIAMA MIZORAM RURAL BANK(607230)
246 KHAWZAWL MZ-06-002-027-001/220
() 		2206002000NRG24310720230113360 01/08/2023 Manhrangi 2206002WL000623 Manhrangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342499 Mr. MANHRANGI . MIZORAM RURAL BANK(607230)
247 KHAWZAWL MZ-06-002-027-001/221
() 		2206002000NRG24310720230113361 01/08/2023 Rinenga 2206002WL000623 Rinenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342256 Mr. RINENGA . MIZORAM RURAL BANK(607230)
248 KHAWZAWL MZ-06-002-027-001/222
() 		2206002000NRG24310720230113362 01/08/2023 Ngurvuana 2206002WL000623 Ngurvuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342772 Mr. NGURVUANA . MIZORAM RURAL BANK(607230)
249 KHAWZAWL MZ-06-002-027-001/224
() 		2206002000NRG24310720230113363 01/08/2023 Thanhawla 2206002WL000623 Thanhawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342314 P C THANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAWZAWL MZ-06-002-027-001/226
() 		2206002000NRG24310720230113364 01/08/2023 Lalbiakzama 2206002WL000623 Lalbiakzama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342647 Mr. . LALBIAKZAMA MIZORAM RURAL BANK(607230)
251 KHAWZAWL MZ-06-002-027-001/230
() 		2206002000NRG24310720230113367 01/08/2023 LC.Khama 2206002WL000623 LC.Khama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342164 Mr. . LC KHAMA MIZORAM RURAL BANK(607230)
252 KHAWZAWL MZ-06-002-027-001/232
() 		2206002000NRG24310720230113368 01/08/2023 Ngaihi 2206002WL000623 Ngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342321 Mrs. . LALNGAIHAWMI MIZORAM RURAL BANK(607230)
253 KHAWZAWL MZ-06-002-027-001/233
() 		2206002000NRG24310720230113369 01/08/2023 Biakchungnunga 2206002WL000623 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342359 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
254 KHAWZAWL MZ-06-002-027-001/236
() 		2206002000NRG24310720230113370 01/08/2023 Rinsangzuala 2206002WL000623 Rinsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342136 Mr. RINSANGZUALA . MIZORAM RURAL BANK(607230)
255 KHAWZAWL MZ-06-002-027-001/237
() 		2206002000NRG24310720230113371 01/08/2023 Rozikpuii 2206002WL000623 Rozikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342165 Mrs. . ROZIKPUII MIZORAM RURAL BANK(607230)
256 KHAWZAWL MZ-06-002-027-001/24
() 		2206002000NRG24310720230113374 01/08/2023 Zonunmawia 2206002WL000623 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342304 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
257 KHAWZAWL MZ-06-002-027-001/241
() 		2206002000NRG24310720230113375 01/08/2023 Dewnghmingthangi 2206002WL000623 Dewnghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342320 Mr. . DENGHMINGI MIZORAM RURAL BANK(607230)
258 KHAWZAWL MZ-06-002-027-001/243
() 		2206002000NRG24310720230113376 01/08/2023 Vanlalremi 2206002WL000623 Vanlalremi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342566 VANLALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAWZAWL MZ-06-002-027-001/244
() 		2206002000NRG24310720230113377 01/08/2023 Lalchhuanmawia 2206002WL000623 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342135 Mr. . LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
260 KHAWZAWL MZ-06-002-027-001/245
() 		2206002000NRG24310720230113378 01/08/2023 Lalchhuanawma 2206002WL000623 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342579 CHHUANAWMA . MIZORAM RURAL BANK(607230)
261 KHAWZAWL MZ-06-002-027-001/248
() 		2206002000NRG24310720230113379 01/08/2023 Laldika 2206002WL000623 Laldika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342250 LALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAWZAWL MZ-06-002-027-001/249
() 		2206002000NRG24310720230113380 01/08/2023 Lalzarliana 2206002WL000623 Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342628 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
263 KHAWZAWL MZ-06-002-027-001/25
() 		2206002000NRG24310720230113381 01/08/2023 Huliana 2206002WL000623 Huliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342206 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
264 KHAWZAWL MZ-06-002-027-001/251
() 		2206002000NRG24310720230113382 01/08/2023 Lalzuala 2206002WL000623 Lalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342257 Mr. V LALZUALA . MIZORAM RURAL BANK(607230)
265 KHAWZAWL MZ-06-002-027-001/252
() 		2206002000NRG24310720230113383 01/08/2023 Lalremsiami 2206002WL000623 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342568 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAWZAWL MZ-06-002-027-001/254
() 		2206002000NRG24310720230113384 01/08/2023 Laltanpuii 2206002WL000623 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342371 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
267 KHAWZAWL MZ-06-002-027-001/258
() 		2206002000NRG24310720230113385 01/08/2023 Aihnuni 2206002WL000623 Aihnuni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342718 AIHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAWZAWL MZ-06-002-027-001/259
() 		2206002000NRG24310720230113386 01/08/2023 Lalliansanga 2206002WL000623 Lalliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342505 LIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAWZAWL MZ-06-002-027-001/26
() 		2206002000NRG24310720230113387 01/08/2023 H Laltlanmawia 2206002WL000623 H Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342622 Mr. TLANMAWIA . MIZORAM RURAL BANK(607230)
270 KHAWZAWL MZ-06-002-027-001/262
() 		2206002000NRG24310720230113388 01/08/2023 R.Lalluna 2206002WL000623 R.Lalluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342483 R LALLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAWZAWL MZ-06-002-027-001/263
() 		2206002000NRG24310720230113389 01/08/2023 K.Laltlanzova 2206002WL000623 K.Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342577 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
272 KHAWZAWL MZ-06-002-027-001/264
() 		2206002000NRG24310720230113390 01/08/2023 Rosiamliana 2206002WL000623 Rosiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342370 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
273 KHAWZAWL MZ-06-002-027-001/265
() 		2206002000NRG24310720230113391 01/08/2023 Henry Zoramsangliana 2206002WL000623 Henry Zoramsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342215 Mr. HENRY ZORAMSANGA . MIZORAM RURAL BANK(607230)
274 KHAWZAWL MZ-06-002-027-001/266
() 		2206002000NRG24310720230113392 01/08/2023 Engliana 2206002WL000623 Engliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342248 RLALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAWZAWL MZ-06-002-027-001/268
() 		2206002000NRG24310720230113393 01/08/2023 K.Lalthlengliana 2206002WL000623 K.Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342573 LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
276 KHAWZAWL MZ-06-002-027-001/270
() 		2206002000NRG24310720230113394 01/08/2023 Ramnghahmawia 2206002WL000623 Ramnghahmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342657 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
277 KHAWZAWL MZ-06-002-027-001/271
() 		2206002000NRG24310720230113395 01/08/2023 K.Lalmawia 2206002WL000623 K.Lalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342324 K LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAWZAWL MZ-06-002-027-001/273
() 		2206002000NRG24310720230113397 01/08/2023 Lalthlamuana 2206002WL000623 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342607 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
279 KHAWZAWL MZ-06-002-027-001/274
() 		2206002000NRG24310720230113398 01/08/2023 H.Lalchhuana 2206002WL000623 H.Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342600 Mr. LALCHHUANKIMA Mb 8575179199 . MIZORAM RURAL BANK(607230)
280 KHAWZAWL MZ-06-002-027-001/275
() 		2206002000NRG24310720230113399 01/08/2023 F Zosangliana 2206002WL000623 F Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342004 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
281 KHAWZAWL MZ-06-002-027-001/276
() 		2206002000NRG24310720230113400 01/08/2023 Zoramliana 2206002WL000623 Zoramliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342704 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
282 KHAWZAWL MZ-06-002-027-001/281
() 		2206002000NRG24310720230113402 01/08/2023 Zalawma 2206002WL000623 Zalawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342605 MR ZALAWMA STATE BANK OF INDIA(508548)
283 KHAWZAWL MZ-06-002-027-001/286
() 		2206002000NRG24310720230113404 01/08/2023 RTC Lalchhuankima 2206002WL000623 RTC Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342512 Mr. RTC LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
284 KHAWZAWL MZ-06-002-027-001/288
() 		2206002000NRG24310720230113405 01/08/2023 Romawia 2206002WL000623 Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342354 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAWZAWL MZ-06-002-027-001/289
() 		2206002000NRG24310720230113406 01/08/2023 Lalchhanhima 2206002WL000623 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342210 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
286 KHAWZAWL MZ-06-002-027-001/29
() 		2206002000NRG24310720230113407 01/08/2023 R.Malsawmthanga 2206002WL000623 R.Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342417 Mr. MALSAWMTHANGA 8575948452 MIZORAM RURAL BANK(607230)
287 KHAWZAWL MZ-06-002-027-001/292
() 		2206002000NRG24310720230113408 01/08/2023 Lalngilneia 2206002WL000623 Lalngilneia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342542 K LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAWZAWL MZ-06-002-027-001/293
() 		2206002000NRG24310720230113409 01/08/2023 Israel Liana 2206002WL000623 Israel Liana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342617 ISRAELLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAWZAWL MZ-06-002-027-001/296
() 		2206002000NRG24310720230113410 01/08/2023 Lalbiaksanga 2206002WL000623 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342267 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
290 KHAWZAWL MZ-06-002-027-001/298
() 		2206002000NRG24310720230113411 01/08/2023 Vanhmunmawia 2206002WL000623 Vanhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342353 VANHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAWZAWL MZ-06-002-027-001/30
() 		2206002000NRG24310720230113413 01/08/2023 Vanlalrova Khiangte 2206002WL000623 Vanlalrova Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342771 Mr. . VANLALROVA KHIANGTE MIZORAM RURAL BANK(607230)
292 KHAWZAWL MZ-06-002-027-001/302
() 		2206002000NRG24310720230113414 01/08/2023 Lalkhumtira 2206002WL000623 Lalkhumtira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342565 Mr. C LALKHUMTIRA . MIZORAM RURAL BANK(607230)
293 KHAWZAWL MZ-06-002-027-001/31
() 		2206002000NRG24310720230113415 01/08/2023 Lalneihringa 2206002WL000623 Lalneihringa 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342361 LALNEIHRINGA KHAWLHRING INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAWZAWL MZ-06-002-027-001/317
() 		2206002000NRG24310720230113417 01/08/2023 Zoramdinsanga 2206002WL000623 Zoramdinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342356 Mr. ZORAMDINSANGA . MIZORAM RURAL BANK(607230)
295 KHAWZAWL MZ-06-002-027-001/32
() 		2206002000NRG24310720230113418 01/08/2023 Lalrammawia 2206002WL000623 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342315 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAWZAWL MZ-06-002-027-001/320
() 		2206002000NRG24310720230113419 01/08/2023 S.Lalmuana 2206002WL000623 S.Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342500 Mr. S LALMUANA . MIZORAM RURAL BANK(607230)
297 KHAWZAWL MZ-06-002-027-001/321
() 		2206002000NRG24310720230113420 01/08/2023 Chanchinmawia 2206002WL000623 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342373 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
298 KHAWZAWL MZ-06-002-027-001/322
() 		2206002000NRG24310720230113421 01/08/2023 T.Lalngaihzuali 2206002WL000623 T.Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342171 Mrs. T LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
299 KHAWZAWL MZ-06-002-027-001/325
() 		2206002000NRG24310720230113422 01/08/2023 Tlanglawmpuii 2206002WL000623 Tlanglawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342408 Mrs. TLANGLAWMPUII . MIZORAM RURAL BANK(607230)
300 KHAWZAWL MZ-06-002-027-001/326
() 		2206002000NRG24310720230113423 01/08/2023 Laldinmawia 2206002WL000623 Laldinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342479 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
301 KHAWZAWL MZ-06-002-027-001/33
() 		2206002000NRG24310720230113424 01/08/2023 Zamuana 2206002WL000623 Zamuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342203 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
302 KHAWZAWL MZ-06-002-027-001/335
() 		2206002000NRG24310720230113425 01/08/2023 Lalnunmawia 2206002WL000623 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342259 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
303 KHAWZAWL MZ-06-002-027-001/339
() 		2206002000NRG24310720230113426 01/08/2023 Malsawmtluanga 2206002WL000623 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342247 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
304 KHAWZAWL MZ-06-002-027-001/34
() 		2206002000NRG24310720230113427 01/08/2023 Kailiana 2206002WL000623 Kailiana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342770 Mr. KAILIANA . MIZORAM RURAL BANK(607230)
305 KHAWZAWL MZ-06-002-027-001/343
() 		2206002000NRG24310720230113431 01/08/2023 Tlangthanga 2206002WL000623 Tlangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342656 K TLANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAWZAWL MZ-06-002-027-001/346
() 		2206002000NRG24310720230113432 01/08/2023 Lalduhawma 2206002WL000623 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342476 Mr. LALDUHAWMA 8014664911 MIZORAM RURAL BANK(607230)
307 KHAWZAWL MZ-06-002-027-001/351
() 		2206002000NRG24310720230113433 01/08/2023 C.Lalmuanhlua 2206002WL000623 C.Lalmuanhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342601 Mr. C LALMUANHLUA Mb 8014124661 . MIZORAM RURAL BANK(607230)
308 KHAWZAWL MZ-06-002-027-001/352
() 		2206002000NRG24310720230113434 01/08/2023 Aitluanga 2206002WL000623 Aitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342398 Mr. AITLUAGA . MIZORAM RURAL BANK(607230)
309 KHAWZAWL MZ-06-002-027-001/353
() 		2206002000NRG24310720230113435 01/08/2023 Lalnunmawia 2206002WL000623 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342502 Mr. LALNUNMAWIA 8575184012 MIZORAM RURAL BANK(607230)
310 KHAWZAWL MZ-06-002-027-001/36
() 		2206002000NRG24310720230113436 01/08/2023 C Zoliana 2206002WL000623 C Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342377 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAWZAWL MZ-06-002-027-001/364
() 		2206002000NRG24310720230113437 01/08/2023 Goldenmawia 2206002WL000623 Goldenmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342477 Mr. GOLDENMAWIA . MIZORAM RURAL BANK(607230)
312 KHAWZAWL MZ-06-002-027-001/367
() 		2206002000NRG24310720230113438 01/08/2023 Lalthatluanga 2206002WL000623 Lalthatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342213 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
313 KHAWZAWL MZ-06-002-027-001/369
() 		2206002000NRG24310720230113439 01/08/2023 Lalnunthari 2206002WL000623 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342378 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
314 KHAWZAWL MZ-06-002-027-001/37
() 		2206002000NRG24310720230113440 01/08/2023 Lalremliana 2206002WL000623 Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342409 Mr. LALREMLIANA 8575250052 MIZORAM RURAL BANK(607230)
315 KHAWZAWL MZ-06-002-027-001/371
() 		2206002000NRG24310720230113442 01/08/2023 Vanlallura 2206002WL000623 Vanlallura 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342415 Mr. VANLALLURA . MIZORAM RURAL BANK(607230)
316 KHAWZAWL MZ-06-002-027-001/372
() 		2206002000NRG24310720230113443 01/08/2023 K.Lalbiakfela 2206002WL000623 K.Lalbiakfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342325 K LALBIAKFELA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAWZAWL MZ-06-002-027-001/374
() 		2206002000NRG24310720230113444 01/08/2023 MS Dawngkima 2206002WL000623 MS Dawngkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342412 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
318 KHAWZAWL MZ-06-002-027-001/376
() 		2206002000NRG24310720230113445 01/08/2023 Biakmawii 2206002WL000623 Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342168 Mrs. LALBIAKMAWII LALBIAKMAWII MIZORAM RURAL BANK(607230)
319 KHAWZAWL MZ-06-002-027-001/378
() 		2206002000NRG24310720230113446 01/08/2023 V.Chalnghaka 2206002WL000623 V.Chalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342322 V CHALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAWZAWL MZ-06-002-027-001/38
() 		2206002000NRG24310720230113447 01/08/2023 C.Vanlalmuana 2206002WL000623 C.Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342627 Mr. C VANLALMUANA . MIZORAM RURAL BANK(607230)
321 KHAWZAWL MZ-06-002-027-001/380
() 		2206002000NRG24310720230113448 01/08/2023 Vanlahnema 2206002WL000623 Vanlahnema 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342368 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
322 KHAWZAWL MZ-06-002-027-001/382
() 		2206002000NRG24310720230113449 01/08/2023 Lalhmingthanga 2206002WL000623 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342255 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
323 KHAWZAWL MZ-06-002-027-001/384
() 		2206002000NRG24310720230113450 01/08/2023 Nelson Lalmuanpuia 2206002WL000623 Nelson Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342513 Mr. NELSON LALMUANPUIA MIZORAM RURAL BANK(607230)
324 KHAWZAWL MZ-06-002-027-001/390
() 		2206002000NRG24310720230113451 01/08/2023 J Ramhlunmawia 2206002WL000623 J Ramhlunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342604 J RAMHLUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAWZAWL MZ-06-002-027-001/394
() 		2206002000NRG24310720230113452 01/08/2023 Lalhriatrengi 2206002WL000623 Lalhriatrengi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342717 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
326 KHAWZAWL MZ-06-002-027-001/395
() 		2206002000NRG24310720230113453 01/08/2023 Sangtuali 2206002WL000623 Sangtuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342397 Mrs. SANGTUALI . MIZORAM RURAL BANK(607230)
327 KHAWZAWL MZ-06-002-027-001/397
() 		2206002000NRG24310720230113454 01/08/2023 K Rongheta 2206002WL000623 K Rongheta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342480 RONGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAWZAWL MZ-06-002-027-001/399
() 		2206002000NRG24310720230113456 01/08/2023 Lalbiakfela 2206002WL000623 Lalbiakfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342249 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
329 KHAWZAWL MZ-06-002-027-001/4
() 		2206002000NRG24310720230113457 01/08/2023 R.Laldinmawia 2206002WL000623 R.Laldinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342602 R LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAWZAWL MZ-06-002-027-001/400
() 		2206002000NRG24310720230113458 01/08/2023 Vanlalchawia 2206002WL000623 Vanlalchawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342653 Mr. VANLALCHAWIA . MIZORAM RURAL BANK(607230)
331 KHAWZAWL MZ-06-002-027-001/401
() 		2206002000NRG24310720230113459 01/08/2023 Lalhmunsiama 2206002WL000623 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342174 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
332 KHAWZAWL MZ-06-002-027-001/404
() 		2206002000NRG24310720230113460 01/08/2023 H.Vanromawia 2206002WL000623 H.Vanromawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342544 Mr. H VANROMAWIA . MIZORAM RURAL BANK(607230)
333 KHAWZAWL MZ-06-002-027-001/407
() 		2206002000NRG24310720230113461 01/08/2023 Lalsiamliana 2206002WL000623 Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342478 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
334 KHAWZAWL MZ-06-002-027-001/410
() 		2206002000NRG24310720230113462 01/08/2023 PB.Lalengzama 2206002WL000623 PB.Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342364 Mr. PB LALENGZAMA . MIZORAM RURAL BANK(607230)
335 KHAWZAWL MZ-06-002-027-001/411
() 		2206002000NRG24310720230113463 01/08/2023 K.Lalzauva 2206002WL000623 K.Lalzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342652 LALZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAWZAWL MZ-06-002-027-001/414
() 		2206002000NRG24310720230113464 01/08/2023 Lalrinsanga 2206002WL000623 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342555 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAWZAWL MZ-06-002-027-001/418
() 		2206002000NRG24310720230113465 01/08/2023 Lalngaihzuala 2206002WL000623 Lalngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342214 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
338 KHAWZAWL MZ-06-002-027-001/420
() 		2206002000NRG24310720230113468 01/08/2023 Lalrinfeli 2206002WL000623 Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4173342759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 KHAWZAWL MZ-06-002-027-001/421
() 		2206002000NRG24310720230113469 01/08/2023 Lalhmingmuani 2206002WL000623 Lalhmingmuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342760 Mrs. LALHMINGMUANI . MIZORAM RURAL BANK(607230)
340 KHAWZAWL MZ-06-002-027-001/422
() 		2206002000NRG24310720230113470 01/08/2023 Lalneihkima 2206002WL000623 Lalneihkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342649 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
341 KHAWZAWL MZ-06-002-027-001/423
() 		2206002000NRG24310720230113471 01/08/2023 Lalruatsanga 2206002WL000623 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342654 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
342 KHAWZAWL MZ-06-002-027-001/424
() 		2206002000NRG24310720230113472 01/08/2023 Lalremzuali 2206002WL000623 Lalremzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342170 Mrs. LALREMZUALI . MIZORAM RURAL BANK(607230)
343 KHAWZAWL MZ-06-002-027-001/425
() 		2206002000NRG24310720230113473 01/08/2023 Sanghliri 2206002WL000623 Sanghliri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342173 Mrs. SANGHLIRI . MIZORAM RURAL BANK(607230)
344 KHAWZAWL MZ-06-002-027-001/426
() 		2206002000NRG24310720230113474 01/08/2023 Lalruatsangi 2206002WL000623 Lalruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342172 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
345 KHAWZAWL MZ-06-002-027-001/427
() 		2206002000NRG24310720230113475 01/08/2023 Lallianmawia 2206002WL000623 Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342659 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAWZAWL MZ-06-002-027-001/428
() 		2206002000NRG24310720230113476 01/08/2023 Khawlremthanga 2206002WL000623 Khawlremthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342418 Mr. . KHAWLREMTHANGA MIZORAM RURAL BANK(607230)
347 KHAWZAWL MZ-06-002-027-001/429
() 		2206002000NRG24310720230113477 01/08/2023 Lalhmangaiha 2206002WL000623 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342658 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
348 KHAWZAWL MZ-06-002-027-001/432
() 		2206002000NRG24310720230113478 01/08/2023 Thangthuia 2206002WL000623 Thangthuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342495 Mr. THANGTHUIA . . MIZORAM RURAL BANK(607230)
349 KHAWZAWL MZ-06-002-027-001/433
() 		2206002000NRG24310720230113479 01/08/2023 Rohmingthanga 2206002WL000623 Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342644 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAWZAWL MZ-06-002-027-001/434
() 		2206002000NRG24310720230113480 01/08/2023 Vaninmawia 2206002WL000623 Vaninmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342416 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
351 KHAWZAWL MZ-06-002-027-001/436
() 		2206002000NRG24310720230113481 01/08/2023 Saichhuanthanga 2206002WL000623 Saichhuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342660 Mr. SAICHHUANTHANGA . MIZORAM RURAL BANK(607230)
352 KHAWZAWL MZ-06-002-027-001/438
() 		2206002000NRG24310720230113482 01/08/2023 RD Lalbiakniengmawii 2206002WL000623 RD Lalbiakniengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342714 Mrs. RD LALBIAKNIENGMAWII . MIZORAM RURAL BANK(607230)
353 KHAWZAWL MZ-06-002-027-001/440
() 		2206002000NRG24310720230113484 01/08/2023 Lalhminghlui 2206002WL000623 Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342216 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
354 KHAWZAWL MZ-06-002-027-001/446
() 		2206002000NRG24310720230113486 01/08/2023 Lalhmuliani 2206002WL000623 Lalhmuliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342272 Mrs. LALTLANSANGI . . MIZORAM RURAL BANK(607230)
355 KHAWZAWL MZ-06-002-027-001/448
() 		2206002000NRG24310720230113487 01/08/2023 Lalzidinga 2206002WL000623 Lalzidinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342226 LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAWZAWL MZ-06-002-027-001/449
() 		2206002000NRG24310720230113488 01/08/2023 Lalhlimpuia 2206002WL000623 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342197 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
357 KHAWZAWL MZ-06-002-027-001/45
() 		2206002000NRG24310720230113489 01/08/2023 B.Lianzuala 2206002WL000623 B.Lianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342556 Mr. B LIANZUALA . MIZORAM RURAL BANK(607230)
358 KHAWZAWL MZ-06-002-027-001/450
() 		2206002000NRG24310720230113490 01/08/2023 Zothansanga 2206002WL000623 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342275 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAWZAWL MZ-06-002-027-001/451
() 		2206002000NRG24310720230113491 01/08/2023 Albert Lalbuatsaiha 2206002WL000623 Albert Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342283 ALBERT LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAWZAWL MZ-06-002-027-001/452
() 		2206002000NRG24310720230113492 01/08/2023 PC Lalsangzeli 2206002WL000623 PC Lalsangzeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342221 Mrs. PC LALSANGZELI . MIZORAM RURAL BANK(607230)
361 KHAWZAWL MZ-06-002-027-001/453
() 		2206002000NRG24310720230113493 01/08/2023 C Lalromawia 2206002WL000623 C Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342339 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
362 KHAWZAWL MZ-06-002-027-001/454
() 		2206002000NRG24310720230113494 01/08/2023 Lallawmkima 2206002WL000623 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342287 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
363 KHAWZAWL MZ-06-002-027-001/455
() 		2206002000NRG24310720230113495 01/08/2023 Lallawmtluanga 2206002WL000623 Lallawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342228 Mr. LALLAWMTLUANGA . MIZORAM RURAL BANK(607230)
364 KHAWZAWL MZ-06-002-027-001/457
() 		2206002000NRG24310720230113496 01/08/2023 Lalchhanchhuahi 2206002WL000623 Lalchhanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342274 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
365 KHAWZAWL MZ-06-002-027-001/458
() 		2206002000NRG24310720230113497 01/08/2023 Lalramlawmi 2206002WL000623 Lalramlawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342222 Mrs. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
366 KHAWZAWL MZ-06-002-027-001/459
() 		2206002000NRG24310720230113498 01/08/2023 Kanandintharmawia 2206002WL000623 Kanandintharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342298 Mr. KANANTHARA . MIZORAM RURAL BANK(607230)
367 KHAWZAWL MZ-06-002-027-001/461
() 		2206002000NRG24310720230113499 01/08/2023 V Lalhmingliana 2206002WL000623 V Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342227 V LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAWZAWL MZ-06-002-027-001/462
() 		2206002000NRG24310720230113500 01/08/2023 Biaknuntluangi 2206002WL000623 Biaknuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342291 Mrs. BIAKNUNGTLUANGI . MIZORAM RURAL BANK(607230)
369 KHAWZAWL MZ-06-002-027-001/463
() 		2206002000NRG24310720230113501 01/08/2023 Lalrampuia 2206002WL000623 Lalrampuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342296 Mr. LALRAMPUIA . MIZORAM RURAL BANK(607230)
370 KHAWZAWL MZ-06-002-027-001/465
() 		2206002000NRG24310720230113502 01/08/2023 Zonunthara 2206002WL000623 Zonunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342367 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAWZAWL MZ-06-002-027-001/466
() 		2206002000NRG24310720230113503 01/08/2023 Vanlalhriatrenga 2206002WL000623 Vanlalhriatrenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342278 Mr. V.LALHRIATRENGA . MIZORAM RURAL BANK(607230)
372 KHAWZAWL MZ-06-002-027-001/468
() 		2206002000NRG24310720230113504 01/08/2023 Ramdingliana 2206002WL000623 Ramdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342285 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
373 KHAWZAWL MZ-06-002-027-001/469
() 		2206002000NRG24310720230113505 01/08/2023 Lalngaihawma 2206002WL000623 Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342229 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
374 KHAWZAWL MZ-06-002-027-001/47
() 		2206002000NRG24310720230113506 01/08/2023 Zatluanga 2206002WL000623 Zatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342769 ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAWZAWL MZ-06-002-027-001/470
() 		2206002000NRG24310720230113507 01/08/2023 Lalparliana Chhangte 2206002WL000623 Lalparliana Chhangte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342316 LALPARLIANA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHAWZAWL MZ-06-002-027-001/471
() 		2206002000NRG24310720230113508 01/08/2023 Lalbiakzuali 2206002WL000623 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342289 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
377 KHAWZAWL MZ-06-002-027-001/472
() 		2206002000NRG24310720230113509 01/08/2023 Suineihmawii 2206002WL000623 Suineihmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342451 Mrs. . SUINEIHMAWII MIZORAM RURAL BANK(607230)
378 KHAWZAWL MZ-06-002-027-001/473
() 		2206002000NRG24310720230113510 01/08/2023 Lalhmukima 2206002WL000623 Lalhmukima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342294 Mr. LALHMUKIMA . MIZORAM RURAL BANK(607230)
379 KHAWZAWL MZ-06-002-027-001/474
() 		2206002000NRG24310720230113511 01/08/2023 Lalmalsawma 2206002WL000623 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342384 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
380 KHAWZAWL MZ-06-002-027-001/475
() 		2206002000NRG24310720230113512 01/08/2023 Sakhawliana 2206002WL000623 Sakhawliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342184 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
381 KHAWZAWL MZ-06-002-027-001/476
() 		2206002000NRG24310720230113513 01/08/2023 Lalhmunmawii 2206002WL000623 Lalhmunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342290 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
382 KHAWZAWL MZ-06-002-027-001/477
() 		2206002000NRG24310720230113514 01/08/2023 Lalthlengliani 2206002WL000623 Lalthlengliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342224 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
383 KHAWZAWL MZ-06-002-027-001/478
() 		2206002000NRG24310720230113515 01/08/2023 Zoramchhanthanga 2206002WL000623 Zoramchhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342326 Mr. ZORAMCHHANTHANGA . MIZORAM RURAL BANK(607230)
384 KHAWZAWL MZ-06-002-027-001/479
() 		2206002000NRG24310720230113516 01/08/2023 Lalnghaki 2206002WL000623 Lalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342240 LALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAWZAWL MZ-06-002-027-001/482
() 		2206002000NRG24310720230113517 01/08/2023 Lalrokunga 2206002WL000623 Lalrokunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342319 MR LALRO KUNGA STATE BANK OF INDIA(508548)
386 KHAWZAWL MZ-06-002-027-001/485
() 		2206002000NRG24310720230113518 01/08/2023 Lalnunsangzeli 2206002WL000623 Lalnunsangzeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342385 Mrs. LALNUNSANGZELI . MIZORAM RURAL BANK(607230)
387 KHAWZAWL MZ-06-002-027-001/486
() 		2206002000NRG24310720230113519 01/08/2023 Lalrimawia 2206002WL000623 Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342199 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
388 KHAWZAWL MZ-06-002-027-001/487
() 		2206002000NRG24310720230113520 01/08/2023 Zomuani 2206002WL000623 Zomuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342178 Mrs. ZOMUANI. . MIZORAM RURAL BANK(607230)
389 KHAWZAWL MZ-06-002-027-001/49
() 		2206002000NRG24310720230113521 01/08/2023 V.Lalramsanga 2206002WL000623 V.Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342419 VLALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAWZAWL MZ-06-002-027-001/490
() 		2206002000NRG24310720230113522 01/08/2023 Tlanmawii 2206002WL000623 Tlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342237 Mrs. TLANMAWII . MIZORAM RURAL BANK(607230)
391 KHAWZAWL MZ-06-002-027-001/491
() 		2206002000NRG24310720230113523 01/08/2023 Lalnunpuia 2206002WL000623 Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4173342335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KHAWZAWL MZ-06-002-027-001/492
() 		2206002000NRG24310720230113524 01/08/2023 Lalzarlawmi 2206002WL000623 Lalzarlawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342234 Mrs. LALZARLAWMI . MIZORAM RURAL BANK(607230)
393 KHAWZAWL MZ-06-002-027-001/493
() 		2206002000NRG24310720230113525 01/08/2023 Lalnunsiami 2206002WL000623 Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342236 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
394 KHAWZAWL MZ-06-002-027-001/494
() 		2206002000NRG24310720230113526 01/08/2023 Lalhmunsiama 2206002WL000623 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342286 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
395 KHAWZAWL MZ-06-002-027-001/495
() 		2206002000NRG24310720230113527 01/08/2023 Darhmingliani 2206002WL000623 Darhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342241 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
396 KHAWZAWL MZ-06-002-027-001/496
() 		2206002000NRG24310720230113528 01/08/2023 Lalawmpuii 2206002WL000623 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342235 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAWZAWL MZ-06-002-027-001/497
() 		2206002000NRG24310720230113529 01/08/2023 Lalringi 2206002WL000623 Lalringi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342381 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
398 KHAWZAWL MZ-06-002-027-001/498
() 		2206002000NRG24310720230113530 01/08/2023 Lalhmuthari 2206002WL000623 Lalhmuthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342567 Mrs. LALHMUTHARI . MIZORAM RURAL BANK(607230)
399 KHAWZAWL MZ-06-002-027-001/50
() 		2206002000NRG24310720230113532 01/08/2023 KC Vanlalhriatpuii 2206002WL000623 KC Vanlalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342560 Mr. HMANGAIHZAMA Mb 8575325969 . MIZORAM RURAL BANK(607230)
400 KHAWZAWL MZ-06-002-027-001/500
() 		2206002000NRG24310720230113533 01/08/2023 Lalruatlawki 2206002WL000623 Lalruatlawki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342225 Mrs. LALCHHUANMAWII OPT BY LALRUATLAWKI MIZORAM RURAL BANK(607230)
401 KHAWZAWL MZ-06-002-027-001/501
() 		2206002000NRG24310720230113534 01/08/2023 Vanlalkhumi 2206002WL000623 Vanlalkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342351 Mrs. VANLALKHUMI . MIZORAM RURAL BANK(607230)
402 KHAWZAWL MZ-06-002-027-001/502
() 		2206002000NRG24310720230113535 01/08/2023 Lalramnghaka 2206002WL000623 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342338 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
403 KHAWZAWL MZ-06-002-027-001/503
() 		2206002000NRG24310720230113536 01/08/2023 Lalchhandami 2206002WL000623 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342243 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
404 KHAWZAWL MZ-06-002-027-001/504
() 		2206002000NRG24310720230113537 01/08/2023 Vanlalchhawni 2206002WL000623 Vanlalchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342244 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
405 KHAWZAWL MZ-06-002-027-001/505
() 		2206002000NRG24310720230113538 01/08/2023 Mandingliani 2206002WL000623 Mandingliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342238 MRS MANDINGLIANI STATE BANK OF INDIA(508548)
406 KHAWZAWL MZ-06-002-027-001/506
() 		2206002000NRG24310720230113539 01/08/2023 Lalhmangaihi 2206002WL000623 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342239 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
407 KHAWZAWL MZ-06-002-027-001/507
() 		2206002000NRG24310720230113540 01/08/2023 Lalrofeli 2206002WL000623 Lalrofeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342218 Mrs. LALROFELI . MIZORAM RURAL BANK(607230)
408 KHAWZAWL MZ-06-002-027-001/508
() 		2206002000NRG24310720230113541 01/08/2023 Lalruati 2206002WL000623 Lalruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342242 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
409 KHAWZAWL MZ-06-002-027-001/509
() 		2206002000NRG24310720230113542 01/08/2023 Lalramzuali 2206002WL000623 Lalramzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342631 Mrs. LALRAMZUALI . MIZORAM RURAL BANK(607230)
410 KHAWZAWL MZ-06-002-027-001/51
() 		2206002000NRG24310720230113543 01/08/2023 RTC Laltanpuia 2206002WL000623 RTC Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342133 Mrs. . SELTHUAMI MIZORAM RURAL BANK(607230)
411 KHAWZAWL MZ-06-002-027-001/510
() 		2206002000NRG24310720230113544 01/08/2023 Zohmingthangi 2206002WL000623 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342232 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
412 KHAWZAWL MZ-06-002-027-001/511
() 		2206002000NRG24310720230113545 01/08/2023 RLalthangpuii 2206002WL000623 RLalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342288 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAWZAWL MZ-06-002-027-001/512
() 		2206002000NRG24310720230113546 01/08/2023 Lalhriatfela 2206002WL000623 Lalhriatfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342295 Mr. LALHRIATFELA . MIZORAM RURAL BANK(607230)
414 KHAWZAWL MZ-06-002-027-001/513
() 		2206002000NRG24310720230113547 01/08/2023 Zorema 2206002WL000623 Zorema 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342297 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
415 KHAWZAWL MZ-06-002-027-001/514
() 		2206002000NRG24310720230113548 01/08/2023 Rohlua 2206002WL000623 Rohlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342372 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
416 KHAWZAWL MZ-06-002-027-001/515
() 		2206002000NRG24310720230113549 01/08/2023 Zothansangi 2206002WL000623 Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342336 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
417 KHAWZAWL MZ-06-002-027-001/516
() 		2206002000NRG24310720230113550 01/08/2023 Panzeli 2206002WL000623 Panzeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342230 Mrs. PANZELI . MIZORAM RURAL BANK(607230)
418 KHAWZAWL MZ-06-002-027-001/517
() 		2206002000NRG24310720230113551 01/08/2023 Lalniengmawia 2206002WL000623 Lalniengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342293 Mr. F LALNIENGMAWIA . MIZORAM RURAL BANK(607230)
419 KHAWZAWL MZ-06-002-027-001/518
() 		2206002000NRG24310720230113552 01/08/2023 Rosangkimi 2206002WL000623 Rosangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342380 Mrs. ROSANGKIMI . MIZORAM RURAL BANK(607230)
420 KHAWZAWL MZ-06-002-027-001/519
() 		2206002000NRG24310720230113553 01/08/2023 Ramherliana 2206002WL000623 Ramherliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342472 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
421 KHAWZAWL MZ-06-002-027-001/523
() 		2206002000NRG24310720230113555 01/08/2023 Lallawmzuali 2206002WL000623 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342282 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAWZAWL MZ-06-002-027-001/524
() 		2206002000NRG24310720230113556 01/08/2023 Lalthazauvi 2206002WL000623 Lalthazauvi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342179 Mrs. LALTHAZAUVI . . MIZORAM RURAL BANK(607230)
423 KHAWZAWL MZ-06-002-027-001/525
() 		2206002000NRG24310720230113557 01/08/2023 Laldingliani 2206002WL000623 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342530 MISS H LALDINGLIANI STATE BANK OF INDIA(508548)
424 KHAWZAWL MZ-06-002-027-001/526
() 		2206002000NRG24310720230113558 01/08/2023 Tlanhmingthangi 2206002WL000623 Tlanhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342334 Mrs. TLANHMINGTHANGI . MIZORAM RURAL BANK(607230)
425 KHAWZAWL MZ-06-002-027-001/527
() 		2206002000NRG24310720230113559 01/08/2023 Lalrinchhani 2206002WL000623 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342233 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
426 KHAWZAWL MZ-06-002-027-001/528
() 		2206002000NRG24310720230113560 01/08/2023 Lalrosanga 2206002WL000623 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342292 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
427 KHAWZAWL MZ-06-002-027-001/531
() 		2206002000NRG24310720230113563 01/08/2023 Lalfamkimi 2206002WL000623 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342345 Miss. LALFAMKIMI . MIZORAM RURAL BANK(607230)
428 KHAWZAWL MZ-06-002-027-001/532
() 		2206002000NRG24310720230113564 01/08/2023 Remlalnghaka 2206002WL000623 Remlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342348 Mr. REMLALNGHAKA . MIZORAM RURAL BANK(607230)
429 KHAWZAWL MZ-06-002-027-001/534
() 		2206002000NRG24310720230113565 01/08/2023 Lalthakima 2206002WL000623 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342129 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
430 KHAWZAWL MZ-06-002-027-001/535
() 		2206002000NRG24310720230113566 01/08/2023 Lalnunzira 2206002WL000623 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342344 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
431 KHAWZAWL MZ-06-002-027-001/536
() 		2206002000NRG24310720230113567 01/08/2023 Lalfakawma 2206002WL000623 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342182 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
432 KHAWZAWL MZ-06-002-027-001/537
() 		2206002000NRG24310720230113568 01/08/2023 Lalrinmawia 2206002WL000623 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342131 MR LALRINMAWIA STATE BANK OF INDIA(508548)
433 KHAWZAWL MZ-06-002-027-001/538
() 		2206002000NRG24310720230113569 01/08/2023 Dingsangzeli 2206002WL000623 Dingsangzeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342346 Miss. DINGSANGZELI . MIZORAM RURAL BANK(607230)
434 KHAWZAWL MZ-06-002-027-001/54
() 		2206002000NRG24310720230113570 01/08/2023 Thangzuala 2206002WL000623 Thangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342703 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
435 KHAWZAWL MZ-06-002-027-001/540
() 		2206002000NRG24310720230113571 01/08/2023 Lalvohbika 2206002WL000623 Lalvohbika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342392 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
436 KHAWZAWL MZ-06-002-027-001/541
() 		2206002000NRG24310720230113572 01/08/2023 Lalropuia 2206002WL000623 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342393 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
437 KHAWZAWL MZ-06-002-027-001/542
() 		2206002000NRG24310720230113573 01/08/2023 Biakmawii 2206002WL000623 Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342455 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
438 KHAWZAWL MZ-06-002-027-001/544
() 		2206002000NRG24310720230113575 01/08/2023 Malsawmi 2206002WL000623 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342323 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
439 KHAWZAWL MZ-06-002-027-001/545
() 		2206002000NRG24310720230113576 01/08/2023 K Rohnuna 2206002WL000623 K Rohnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342198 Mr. K ROHNUNA . MIZORAM RURAL BANK(607230)
440 KHAWZAWL MZ-06-002-027-001/546
() 		2206002000NRG24310720230113577 01/08/2023 Nunmawia 2206002WL000623 Nunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342488 NUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHAWZAWL MZ-06-002-027-001/62
() 		2206002000NRG24310720230113581 01/08/2023 Aikungi 2206002WL000623 Aikungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342407 Mrs. AIKUNGI . MIZORAM RURAL BANK(607230)
442 KHAWZAWL MZ-06-002-027-001/63
() 		2206002000NRG24310720230113582 01/08/2023 Lalnunkima 2206002WL000623 Lalnunkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342643 Mr. R LALNUNKIMA . MIZORAM RURAL BANK(607230)
443 KHAWZAWL MZ-06-002-027-001/69
() 		2206002000NRG24310720230113583 01/08/2023 Malsawmtluanga 2206002WL000623 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342318 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
444 KHAWZAWL MZ-06-002-027-001/7
() 		2206002000NRG24310720230113584 01/08/2023 Lalnunthanga 2206002WL000623 Lalnunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342621 LALNUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHAWZAWL MZ-06-002-027-001/71
() 		2206002000NRG24310720230113585 01/08/2023 F.Khumtira 2206002WL000623 F.Khumtira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342564 Mr. F LALKHUMTIRA . MIZORAM RURAL BANK(607230)
446 KHAWZAWL MZ-06-002-027-001/72
() 		2206002000NRG24310720230113586 01/08/2023 KCVL Chhandama 2206002WL000623 KCVL Chhandama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342375 Mr. KC VANLALCHHANDAMA 8575187456 MIZORAM RURAL BANK(607230)
447 KHAWZAWL MZ-06-002-027-001/77
() 		2206002000NRG24310720230113587 01/08/2023 Parvulluaia 2206002WL000623 Parvulluaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342584 . PARVULLUAIA MIZORAM RURAL BANK(607230)
448 KHAWZAWL MZ-06-002-027-001/78
() 		2206002000NRG24310720230113588 01/08/2023 R.Lianhnuna 2206002WL000623 R.Lianhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342582 R LIANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAWZAWL MZ-06-002-027-001/79
() 		2206002000NRG24310720230113589 01/08/2023 Lalhuthangi 2206002WL000623 Lalhuthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342715 Mrs. . LALHUTHANGI MIZORAM RURAL BANK(607230)
450 KHAWZAWL MZ-06-002-027-001/8
() 		2206002000NRG24310720230113590 01/08/2023 Laldailovi 2206002WL000623 Laldailovi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342132 LALDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHAWZAWL MZ-06-002-027-001/80
() 		2206002000NRG24310720230113591 01/08/2023 Lalchhuanmawia 2206002WL000623 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4173342642 Aadhaar Number not Mapped to Account Number
452 KHAWZAWL MZ-06-002-027-001/81
() 		2206002000NRG24310720230113592 01/08/2023 Thangdailova 2206002WL000623 Thangdailova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342624 THANGDAILOVA . MIZORAM RURAL BANK(607230)
453 KHAWZAWL MZ-06-002-027-001/82
() 		2206002000NRG24310720230113593 01/08/2023 Thangdawla 2206002WL000623 Thangdawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342626 THANGDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAWZAWL MZ-06-002-027-001/83
() 		2206002000NRG24310720230113594 01/08/2023 Sanglura 2206002WL000623 Sanglura 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342358 Mr. K LALSANGLURA K LALSANGLURA MIZORAM RURAL BANK(607230)
455 KHAWZAWL MZ-06-002-027-001/84
() 		2206002000NRG24310720230113595 01/08/2023 Rinkima 2206002WL000623 Rinkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342134 Mr. . LALRINKIMA MIZORAM RURAL BANK(607230)
456 KHAWZAWL MZ-06-002-027-001/88
() 		2206002000NRG24310720230113598 01/08/2023 Rothuami 2206002WL000623 Rothuami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342376 ROTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHAWZAWL MZ-06-002-027-001/89
() 		2206002000NRG24310720230113599 01/08/2023 Lalruata 2206002WL000623 Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342481 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAWZAWL MZ-06-002-027-001/9
() 		2206002000NRG24310720230113600 01/08/2023 Rohmingthangi 2206002WL000623 Rohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342245 MRS ROHMINGTHANGI THANGI STATE BANK OF INDIA(508548)
459 KHAWZAWL MZ-06-002-027-001/90
() 		2206002000NRG24310720230113601 01/08/2023 R.Vanlawma 2206002WL000623 R.Vanlawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342212 R VANLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAWZAWL MZ-06-002-027-001/91
() 		2206002000NRG24310720230113602 01/08/2023 Lalrinpuii 2206002WL000623 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342665 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
461 KHAWZAWL MZ-06-002-027-001/93
() 		2206002000NRG24310720230113604 01/08/2023 Lalchhandama 2206002WL000623 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342362 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
462 KHAWZAWL MZ-06-002-027-001/94
() 		2206002000NRG24310720230113605 01/08/2023 Lalramzauva 2206002WL000623 Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342641 Mr. . LALRAMZAUVA MIZORAM RURAL BANK(607230)
463 KHAWZAWL MZ-06-002-027-001/96
() 		2206002000NRG24310720230113606 01/08/2023 K.Roliana 2206002WL000623 K.Roliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342581 K ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAWZAWL MZ-06-002-027-001/97
() 		2206002000NRG24310720230113607 01/08/2023 V Engmawia 2206002WL000623 V Engmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342253 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
465 KHAWZAWL MZ-06-002-027-001/98
() 		2206002000NRG24310720230113608 01/08/2023 Hranglawta 2206002WL000623 Hranglawta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342251 HRANGLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAWZAWL MZ-06-002-028-001/10
() 		2206002000NRG24010820230117805 01/08/2023 KLalrinthanga 2206002WL000642 KLalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342431 Mr. K LALRINTHANGA . MIZORAM RURAL BANK(607230)
467 KHAWZAWL MZ-06-002-028-001/104
() 		2206002000NRG24010820230117806 01/08/2023 Lalchhuanmawia 2206002WL000642 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342468 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
468 KHAWZAWL MZ-06-002-028-001/106
() 		2206002000NRG24010820230117807 01/08/2023 Lalrotluanga 2206002WL000642 Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342471 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHAWZAWL MZ-06-002-028-001/110
() 		2206002000NRG24010820230117809 01/08/2023 Lalthlamuana 2206002WL000642 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342492 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
470 KHAWZAWL MZ-06-002-028-001/113
() 		2206002000NRG24010820230117810 01/08/2023 Lalengkima 2206002WL000642 Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342469 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHAWZAWL MZ-06-002-028-001/115
() 		2206002000NRG24010820230117812 01/08/2023 Vanlalhnuni 2206002WL000642 Vanlalhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342768 VANLALHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHAWZAWL MZ-06-002-028-001/117
() 		2206002000NRG24010820230117813 01/08/2023 Lallawmkima 2206002WL000642 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342433 LALLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHAWZAWL MZ-06-002-028-001/118
() 		2206002000NRG24010820230117814 01/08/2023 Lalvulmawia 2206002WL000642 Lalvulmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342463 LALVULMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHAWZAWL MZ-06-002-028-001/119
() 		2206002000NRG24010820230117815 01/08/2023 Lalrinzuala 2206002WL000642 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342523 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
475 KHAWZAWL MZ-06-002-028-001/121
() 		2206002000NRG24010820230117816 01/08/2023 Lalsangkima 2206002WL000642 Lalsangkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342493 LALSANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHAWZAWL MZ-06-002-028-001/122
() 		2206002000NRG24010820230117817 01/08/2023 KLalremruata 2206002WL000642 KLalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342350 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
477 KHAWZAWL MZ-06-002-028-001/123
() 		2206002000NRG24010820230117818 01/08/2023 VLalchhuanmawia 2206002WL000642 VLalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342712 VLALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHAWZAWL MZ-06-002-028-001/126
() 		2206002000NRG24010820230117819 01/08/2023 Chanchinmawia 2206002WL000642 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342547 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
479 KHAWZAWL MZ-06-002-028-001/127
() 		2206002000NRG24010820230117820 01/08/2023 Lalbiakhluni 2206002WL000642 Lalbiakhluni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342695 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
480 KHAWZAWL MZ-06-002-028-001/13
() 		2206002000NRG24010820230117821 01/08/2023 Lalringa 2206002WL000642 Lalringa 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342516 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
481 KHAWZAWL MZ-06-002-028-001/131
() 		2206002000NRG24010820230117822 01/08/2023 Lalmalsawmtluanga 2206002WL000642 Lalmalsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342747 MR LALMALSAWMTLUANGA STATE BANK OF INDIA(508548)
482 KHAWZAWL MZ-06-002-028-001/137
() 		2206002000NRG24010820230117824 01/08/2023 Lalrinnunga 2206002WL000642 Lalrinnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342598 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
483 KHAWZAWL MZ-06-002-028-001/14
() 		2206002000NRG24010820230117825 01/08/2023 Vanlalzami 2206002WL000642 Vanlalzami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342521 VANLALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHAWZAWL MZ-06-002-028-001/144
() 		2206002000NRG24010820230117826 01/08/2023 Lalchangliana 2206002WL000642 Lalchangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342548 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
485 KHAWZAWL MZ-06-002-028-001/146
() 		2206002000NRG24010820230117827 01/08/2023 Lalrochhara 2206002WL000642 Lalrochhara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342766 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
486 KHAWZAWL MZ-06-002-028-001/15
() 		2206002000NRG24010820230117828 01/08/2023 Biakdingliana 2206002WL000642 Biakdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342464 BIAKDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHAWZAWL MZ-06-002-028-001/152
() 		2206002000NRG24010820230117829 01/08/2023 Samthanga 2206002WL000642 Samthanga 00293 SBIN0RRMIGB 249 249 Processed 04/08/2023 4173342767 Mr. SAMTHANGA . MIZORAM RURAL BANK(607230)
488 KHAWZAWL MZ-06-002-028-001/153
() 		2206002000NRG24010820230117830 01/08/2023 Liankima 2206002WL000642 Liankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342765 LIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAWZAWL MZ-06-002-028-001/155
() 		2206002000NRG24010820230117832 01/08/2023 Lalroruata 2206002WL000642 Lalroruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342432 Mr. LALRORUATA . MIZORAM RURAL BANK(607230)
490 KHAWZAWL MZ-06-002-028-001/156
() 		2206002000NRG24010820230117833 01/08/2023 David Lalnunmawia 2206002WL000642 David Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342713 Mr. DAVID LALNUNMAWIA . MIZORAM RURAL BANK(607230)
491 KHAWZAWL MZ-06-002-028-001/157
() 		2206002000NRG24010820230117834 01/08/2023 Lalnunpuia 2206002WL000642 Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342546 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHAWZAWL MZ-06-002-028-001/16
() 		2206002000NRG24010820230117836 01/08/2023 Romana 2206002WL000642 Romana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342528 Mr. ROMANA . MIZORAM RURAL BANK(607230)
493 KHAWZAWL MZ-06-002-028-001/160
() 		2206002000NRG24010820230117837 01/08/2023 Lalhmangaihzuala 2206002WL000642 Lalhmangaihzuala 00293 SBIN0RRMIGB 249 249 Processed 04/08/2023 4173342507 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
494 KHAWZAWL MZ-06-002-028-001/161
() 		2206002000NRG24010820230117838 01/08/2023 Lalmawizuala 2206002WL000642 Lalmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342517 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAWZAWL MZ-06-002-028-001/162
() 		2206002000NRG24010820230117839 01/08/2023 Lalchhuanmawia 2206002WL000642 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342705 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
496 KHAWZAWL MZ-06-002-028-001/163
() 		2206002000NRG24010820230117840 01/08/2023 Lalfakzuali 2206002WL000642 Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342301 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
497 KHAWZAWL MZ-06-002-028-001/164
() 		2206002000NRG24010820230117841 01/08/2023 Joseph Lalrinmawia 2206002WL000642 Joseph Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342707 Mr. JOSEPH LALRINMAWIA . MIZORAM RURAL BANK(607230)
498 KHAWZAWL MZ-06-002-028-001/167
() 		2206002000NRG24010820230117843 01/08/2023 Lalrosanga 2206002WL000642 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342749 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHAWZAWL MZ-06-002-028-001/168
() 		2206002000NRG24010820230117844 01/08/2023 Lalbiakkhumi 2206002WL000642 Lalbiakkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342519 Mrs. LALBIAKKHUMI . MIZORAM RURAL BANK(607230)
500 KHAWZAWL MZ-06-002-028-001/171
() 		2206002000NRG24010820230117847 01/08/2023 Lalnunsanga 2206002WL000642 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342748 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHAWZAWL MZ-06-002-028-001/172
() 		2206002000NRG24010820230117848 01/08/2023 Lalruatsanga 2206002WL000642 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342709 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
502 KHAWZAWL MZ-06-002-028-001/175
() 		2206002000NRG24010820230117850 01/08/2023 Vanlalpara 2206002WL000642 Vanlalpara 00293 SBIN0RRMIGB 249 249 Processed 04/08/2023 4173342750 VANLALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAWZAWL MZ-06-002-028-001/176
() 		2206002000NRG24010820230117851 01/08/2023 CD Lalrammawii 2206002WL000642 CD Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342509 CD LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHAWZAWL MZ-06-002-028-001/177
() 		2206002000NRG24010820230117852 01/08/2023 Lalsangpuii 2206002WL000642 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342080 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHAWZAWL MZ-06-002-028-001/178
() 		2206002000NRG24010820230117853 01/08/2023 Lalhmunsanga 2206002WL000642 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342114 LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHAWZAWL MZ-06-002-028-001/179
() 		2206002000NRG24010820230117854 01/08/2023 Rinzawna 2206002WL000642 Rinzawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342081 RINZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAWZAWL MZ-06-002-028-001/180
() 		2206002000NRG24010820230117855 01/08/2023 Lalnunthara 2206002WL000642 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342120 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
508 KHAWZAWL MZ-06-002-028-001/181
() 		2206002000NRG24010820230117856 01/08/2023 Lalruatpuia 2206002WL000642 Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342111 MR LALRUATPUIA STATE BANK OF INDIA(508548)
509 KHAWZAWL MZ-06-002-028-001/182
() 		2206002000NRG24010820230117857 01/08/2023 Vantluanga 2206002WL000642 Vantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342383 Mr. R VANTLUANGA . MIZORAM RURAL BANK(607230)
510 KHAWZAWL MZ-06-002-028-001/183
() 		2206002000NRG24010820230117858 01/08/2023 Lalkhawngaiha 2206002WL000642 Lalkhawngaiha 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173342115 LALKHAWNGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHAWZAWL MZ-06-002-028-001/184
() 		2206002000NRG24010820230117859 01/08/2023 R.Lalnghinglova 2206002WL000642 R.Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342386 Mr. R LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
512 KHAWZAWL MZ-06-002-028-001/185
() 		2206002000NRG24010820230117860 01/08/2023 Challawmi 2206002WL000642 Challawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342086 Mrs. CHALLAWMI OPT BY ROSY LALMUANPUII MIZORAM RURAL BANK(607230)
513 KHAWZAWL MZ-06-002-028-001/186
() 		2206002000NRG24010820230117861 01/08/2023 Lalzawnchhuaha 2206002WL000642 Lalzawnchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342079 Mr. LALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
514 KHAWZAWL MZ-06-002-028-001/187
() 		2206002000NRG24010820230117862 01/08/2023 Lalnunchhani 2206002WL000642 Lalnunchhani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342122 LALNUNCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAWZAWL MZ-06-002-028-001/188
() 		2206002000NRG24010820230117863 01/08/2023 Johan Lalsangliana 2206002WL000642 Johan Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342113 JOHAN LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHAWZAWL MZ-06-002-028-001/189
() 		2206002000NRG24010820230117864 01/08/2023 Zonunmawia 2206002WL000642 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342545 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
517 KHAWZAWL MZ-06-002-028-001/190
() 		2206002000NRG24010820230117865 01/08/2023 Lalzuisanga 2206002WL000642 Lalzuisanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342382 Mr. LALZUISANGA . MIZORAM RURAL BANK(607230)
518 KHAWZAWL MZ-06-002-028-001/191
() 		2206002000NRG24010820230117866 01/08/2023 Lalrinfela 2206002WL000642 Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342128 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
519 KHAWZAWL MZ-06-002-028-001/24
() 		2206002000NRG24010820230117869 01/08/2023 Ramthianghlimi 2206002WL000642 Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342117 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHAWZAWL MZ-06-002-028-001/28
() 		2206002000NRG24010820230117872 01/08/2023 Raldoliana 2206002WL000642 Raldoliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342522 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
521 KHAWZAWL MZ-06-002-028-001/3
() 		2206002000NRG24010820230117873 01/08/2023 Ramnunmawii 2206002WL000642 Ramnunmawii 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173342708 Aadhaar Number not Mapped to Account Number
522 KHAWZAWL MZ-06-002-028-001/35
() 		2206002000NRG24010820230117874 01/08/2023 H.Malsawma 2206002WL000642 H.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342490 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
523 KHAWZAWL MZ-06-002-028-001/36
() 		2206002000NRG24010820230117875 01/08/2023 Biakthanga 2206002WL000642 Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342461 Mr. H BIAKTHANGA . MIZORAM RURAL BANK(607230)
524 KHAWZAWL MZ-06-002-028-001/4
() 		2206002000NRG24010820230117876 01/08/2023 H.Lalhmangaiha 2206002WL000642 H.Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342608 Mr. H LALHMANGAIHA . MIZORAM RURAL BANK(607230)
525 KHAWZAWL MZ-06-002-028-001/41
() 		2206002000NRG24010820230117877 01/08/2023 Lalchhingpuii 2206002WL000642 Lalchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342524 Mrs. LAMCHHINGPUII . MIZORAM RURAL BANK(607230)
526 KHAWZAWL MZ-06-002-028-001/42
() 		2206002000NRG24010820230117878 01/08/2023 R.Vanlalhuma 2206002WL000642 R.Vanlalhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342527 Mr. R VANLALHUMA . MIZORAM RURAL BANK(607230)
527 KHAWZAWL MZ-06-002-028-001/44
() 		2206002000NRG24010820230117879 01/08/2023 Dengrimawia 2206002WL000642 Dengrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342465 DENGRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHAWZAWL MZ-06-002-028-001/5
() 		2206002000NRG24010820230117880 01/08/2023 Lalsangpuia 2206002WL000642 Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342467 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
529 KHAWZAWL MZ-06-002-028-001/51
() 		2206002000NRG24010820230117881 01/08/2023 K.Vanlaldika 2206002WL000642 K.Vanlaldika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342520 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
530 KHAWZAWL MZ-06-002-028-001/54
() 		2206002000NRG24010820230117882 01/08/2023 Lalzidinga 2206002WL000642 Lalzidinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342706 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
531 KHAWZAWL MZ-06-002-028-001/58
() 		2206002000NRG24010820230117885 01/08/2023 Lalrozuala 2206002WL000642 Lalrozuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342430 LALROZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHAWZAWL MZ-06-002-028-001/61
() 		2206002000NRG24010820230117887 01/08/2023 Lalhmingkhuma 2206002WL000642 Lalhmingkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342529 LALHMINGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHAWZAWL MZ-06-002-028-001/64
() 		2206002000NRG24010820230117888 01/08/2023 Hrangmana 2206002WL000642 Hrangmana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342470 Mr. HRANGMANA OPT BY LALCHHUANSANGI MIZORAM RURAL BANK(607230)
534 KHAWZAWL MZ-06-002-028-001/67
() 		2206002000NRG24010820230117890 01/08/2023 Lalengmawia 2206002WL000642 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342466 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
535 KHAWZAWL MZ-06-002-028-001/7
() 		2206002000NRG24010820230117891 01/08/2023 H.Lalthlengliana 2206002WL000642 H.Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342494 Mr. H LALTHLENGLIANA OP BY ZONUNMAWIA . MIZORAM RURAL BANK(607230)
536 KHAWZAWL MZ-06-002-028-001/70
() 		2206002000NRG24010820230117892 01/08/2023 H.Lalthlengliana 2206002WL000642 H.Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342719 ZORAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHAWZAWL MZ-06-002-028-001/79
() 		2206002000NRG24010820230117896 01/08/2023 Lalrinkimi 2206002WL000642 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342459 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
538 KHAWZAWL MZ-06-002-028-001/84
() 		2206002000NRG24010820230117898 01/08/2023 Lalkungliana 2206002WL000642 Lalkungliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342525 Mr. LALKUNGLIANA . MIZORAM RURAL BANK(607230)
539 KHAWZAWL MZ-06-002-028-001/86
() 		2206002000NRG24010820230117899 01/08/2023 Laltlansanga 2206002WL000642 Laltlansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342462 LALTLANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHAWZAWL MZ-06-002-028-001/88
() 		2206002000NRG24010820230117901 01/08/2023 Vanlalhriata 2206002WL000642 Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342526 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
541 KHAWZAWL MZ-06-002-028-001/9
() 		2206002000NRG24010820230117902 01/08/2023 Vanlalhriata 2206002WL000642 Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342764 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
542 KHAWZAWL MZ-06-002-028-001/92
() 		2206002000NRG24010820230117903 01/08/2023 Lalramhluna 2206002WL000642 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342518 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHAWZAWL MZ-06-002-029-001/10
() 		2206002000NRG24010820230117904 01/08/2023 Zairemi 2206002WL000643 Zairemi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341996 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
544 KHAWZAWL MZ-06-002-029-001/103
() 		2206002000NRG24010820230117906 01/08/2023 C.Imanuela 2206002WL000643 C.Imanuela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342042 Mr. C IMANUELA . MIZORAM RURAL BANK(607230)
545 KHAWZAWL MZ-06-002-029-001/104
() 		2206002000NRG24010820230117907 01/08/2023 K.Lalchhuanawma 2206002WL000643 K.Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342727 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
546 KHAWZAWL MZ-06-002-029-001/106
() 		2206002000NRG24010820230117909 01/08/2023 Lalrinliana 2206002WL000643 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342736 Mrs. LALHMUTHARI . MIZORAM RURAL BANK(607230)
547 KHAWZAWL MZ-06-002-029-001/111
() 		2206002000NRG24010820230117914 01/08/2023 Zairikhuma 2206002WL000643 Zairikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342684 Mrs. SAILIANI . MIZORAM RURAL BANK(607230)
548 KHAWZAWL MZ-06-002-029-001/116
() 		2206002000NRG24010820230117916 01/08/2023 Lalthlamuani 2206002WL000643 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341986 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
549 KHAWZAWL MZ-06-002-029-001/119
() 		2206002000NRG24010820230117917 01/08/2023 Lalruata 2206002WL000643 Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341992 Mrs. DINTHARI . MIZORAM RURAL BANK(607230)
550 KHAWZAWL MZ-06-002-029-001/121
() 		2206002000NRG24010820230117919 01/08/2023 Nunziri 2206002WL000643 Nunziri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342043 Mrs. NUNZIRI . . MIZORAM RURAL BANK(607230)
551 KHAWZAWL MZ-06-002-029-001/122
() 		2206002000NRG24010820230117920 01/08/2023 Vanhmunliani 2206002WL000643 Vanhmunliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341994 Mrs. VANHMUNLIANI . MIZORAM RURAL BANK(607230)
552 KHAWZAWL MZ-06-002-029-001/125
() 		2206002000NRG24010820230117921 01/08/2023 Khuangzawni 2206002WL000643 Khuangzawni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342112 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
553 KHAWZAWL MZ-06-002-029-001/126
() 		2206002000NRG24010820230117922 01/08/2023 Kapthiami 2206002WL000643 Kapthiami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342044 Mrs. KAPTHIAMI & LALRINZUALA . MIZORAM RURAL BANK(607230)
554 KHAWZAWL MZ-06-002-029-001/128
() 		2206002000NRG24010820230117924 01/08/2023 Vanlalzuala 2206002WL000643 Vanlalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342735 Mr. VANLALZUALA . MIZORAM RURAL BANK(607230)
555 KHAWZAWL MZ-06-002-029-001/130
() 		2206002000NRG24010820230117926 01/08/2023 Zailawma 2206002WL000643 Zailawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342045 Mr. ZAILAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
556 KHAWZAWL MZ-06-002-029-001/131
() 		2206002000NRG24010820230117927 01/08/2023 C.Lalropuia 2206002WL000643 C.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342763 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
557 KHAWZAWL MZ-06-002-029-001/132
() 		2206002000NRG24010820230117928 01/08/2023 Rohmingthanga 2206002WL000643 Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342678 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
558 KHAWZAWL MZ-06-002-029-001/133
() 		2206002000NRG24010820230117929 01/08/2023 K.Lungmuani 2206002WL000643 K.Lungmuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342746 Mrs. K LUNGMUANI . MIZORAM RURAL BANK(607230)
559 KHAWZAWL MZ-06-002-029-001/135
() 		2206002000NRG24010820230117930 01/08/2023 Vanlaltlanchhuaha 2206002WL000643 Vanlaltlanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342396 Mr. VANLALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
560 KHAWZAWL MZ-06-002-029-001/136
() 		2206002000NRG24010820230117931 01/08/2023 Lalhuliana 2206002WL000643 Lalhuliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342046 MR LALHULIANA STATE BANK OF INDIA(508548)
561 KHAWZAWL MZ-06-002-029-001/137
() 		2206002000NRG24010820230117932 01/08/2023 Remkhawmi 2206002WL000643 Remkhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342047 Mrs. REMKHAWMI . MIZORAM RURAL BANK(607230)
562 KHAWZAWL MZ-06-002-029-001/138
() 		2206002000NRG24010820230117933 01/08/2023 Thlengliani 2206002WL000643 Thlengliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342539 Mr. THLENGLIANA . MIZORAM RURAL BANK(607230)
563 KHAWZAWL MZ-06-002-029-001/141
() 		2206002000NRG24010820230117935 01/08/2023 Lalhuamzauvi 2206002WL000643 Lalhuamzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342686 Mrs. LALHUAMZAUVI . MIZORAM RURAL BANK(607230)
564 KHAWZAWL MZ-06-002-029-001/142
() 		2206002000NRG24010820230117936 01/08/2023 Lalrindika 2206002WL000643 Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341976 Mrs. ZORAMHLUNI . MIZORAM RURAL BANK(607230)
565 KHAWZAWL MZ-06-002-029-001/144
() 		2206002000NRG24010820230117938 01/08/2023 Vanlalhliri 2206002WL000643 Vanlalhliri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342071 Mrs. VANLALHLIRI . MIZORAM RURAL BANK(607230)
566 KHAWZAWL MZ-06-002-029-001/145
() 		2206002000NRG24010820230117939 01/08/2023 Rohmingthangi 2206002WL000643 Rohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342300 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
567 KHAWZAWL MZ-06-002-029-001/149
() 		2206002000NRG24010820230117942 01/08/2023 RC Lalmuankima 2206002WL000643 RC Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342729 Mr. RC LALMUANKIMA . MIZORAM RURAL BANK(607230)
568 KHAWZAWL MZ-06-002-029-001/150
() 		2206002000NRG24010820230117944 01/08/2023 Zaikunga Renthlei 2206002WL000643 Zaikunga Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342394 Mr. ZODINTHANGA . MIZORAM RURAL BANK(607230)
569 KHAWZAWL MZ-06-002-029-001/154
() 		2206002000NRG24010820230117947 01/08/2023 Vanlalchhuanga 2206002WL000643 Vanlalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342424 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
570 KHAWZAWL MZ-06-002-029-001/157
() 		2206002000NRG24010820230117950 01/08/2023 Ramthara 2206002WL000643 Ramthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342687 MR RAMTHARA STATE BANK OF INDIA(508548)
571 KHAWZAWL MZ-06-002-029-001/158
() 		2206002000NRG24010820230117951 01/08/2023 Zai remmawii 2206002WL000643 Zai remmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342072 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
572 KHAWZAWL MZ-06-002-029-001/160
() 		2206002000NRG24010820230117953 01/08/2023 Lalsangzuala Hnamte 2206002WL000643 Lalsangzuala Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342048 Mr. LALSANGZUALA HNAMTE . MIZORAM RURAL BANK(607230)
573 KHAWZAWL MZ-06-002-029-001/162
() 		2206002000NRG24010820230117955 01/08/2023 Laltlanchhuaha Ralte 2206002WL000643 Laltlanchhuaha Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341988 Mr. LALTLANCHHUAHA RALTE . MIZORAM RURAL BANK(607230)
574 KHAWZAWL MZ-06-002-029-001/163
() 		2206002000NRG24010820230117956 01/08/2023 F.Hrangkima 2206002WL000643 F.Hrangkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342049 Mr. F HRANGKIMA . MIZORAM RURAL BANK(607230)
575 KHAWZAWL MZ-06-002-029-001/166
() 		2206002000NRG24010820230117958 01/08/2023 Lalramliana 2206002WL000643 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342050 Mrs. BIAKRII . MIZORAM RURAL BANK(607230)
576 KHAWZAWL MZ-06-002-029-001/176
() 		2206002000NRG24010820230117964 01/08/2023 Kapruala 2206002WL000643 Kapruala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342666 MRS LALZIKI STATE BANK OF INDIA(508548)
577 KHAWZAWL MZ-06-002-029-001/178
() 		2206002000NRG24010820230117965 01/08/2023 Lalrinawmi 2206002WL000643 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342051 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
578 KHAWZAWL MZ-06-002-029-001/179
() 		2206002000NRG24010820230117966 01/08/2023 Lalhmingliana 2206002WL000643 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342671 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
579 KHAWZAWL MZ-06-002-029-001/181
() 		2206002000NRG24010820230117968 01/08/2023 Lalrorela 2206002WL000643 Lalrorela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342586 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
580 KHAWZAWL MZ-06-002-029-001/182
() 		2206002000NRG24010820230117969 01/08/2023 Vanlalhlana 2206002WL000643 Vanlalhlana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342121 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
581 KHAWZAWL MZ-06-002-029-001/183
() 		2206002000NRG24010820230117970 01/08/2023 Lalramluaha 2206002WL000643 Lalramluaha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341978 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
582 KHAWZAWL MZ-06-002-029-001/189
() 		2206002000NRG24010820230117973 01/08/2023 R Lalnunmawia 2206002WL000643 R Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342553 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
583 KHAWZAWL MZ-06-002-029-001/19
() 		2206002000NRG24010820230117974 01/08/2023 Rinzauva 2206002WL000643 Rinzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342670 Mr. RINZAUVA . MIZORAM RURAL BANK(607230)
584 KHAWZAWL MZ-06-002-029-001/190
() 		2206002000NRG24010820230117975 01/08/2023 Raltawna 2206002WL000643 Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342549 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
585 KHAWZAWL MZ-06-002-029-001/191
() 		2206002000NRG24010820230117976 01/08/2023 Sanglinga 2206002WL000643 Sanglinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342606 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
586 KHAWZAWL MZ-06-002-029-001/196
() 		2206002000NRG24010820230117979 01/08/2023 Zoparmawia 2206002WL000643 Zoparmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342473 Mr. ZOPARMAWIA . MIZORAM RURAL BANK(607230)
587 KHAWZAWL MZ-06-002-029-001/197
() 		2206002000NRG24010820230117980 01/08/2023 Zothansangi 2206002WL000643 Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342722 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
588 KHAWZAWL MZ-06-002-029-001/198
() 		2206002000NRG24010820230117981 01/08/2023 Lalhmunsiama 2206002WL000643 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342123 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
589 KHAWZAWL MZ-06-002-029-001/2
() 		2206002000NRG24010820230117983 01/08/2023 Lalhlupuia 2206002WL000643 Lalhlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342039 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
590 KHAWZAWL MZ-06-002-029-001/20
() 		2206002000NRG24010820230117984 01/08/2023 Biaksailovi 2206002WL000643 Biaksailovi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342307 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
591 KHAWZAWL MZ-06-002-029-001/201
() 		2206002000NRG24010820230117985 01/08/2023 Thanthuama 2206002WL000643 Thanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342428 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
592 KHAWZAWL MZ-06-002-029-001/204
() 		2206002000NRG24010820230117987 01/08/2023 Hrangliani 2206002WL000643 Hrangliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341997 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
593 KHAWZAWL MZ-06-002-029-001/206
() 		2206002000NRG24010820230117989 01/08/2023 Lallianpuii 2206002WL000643 Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342634 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
594 KHAWZAWL MZ-06-002-029-001/211
() 		2206002000NRG24010820230117992 01/08/2023 T.Sawiluaia 2206002WL000643 T.Sawiluaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342675 MRS SANGTHANGI STATE BANK OF INDIA(508548)
595 KHAWZAWL MZ-06-002-029-001/213
() 		2206002000NRG24010820230117993 01/08/2023 Lalrohlupuia 2206002WL000643 Lalrohlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342306 Mr. R LALROHLUA . MIZORAM RURAL BANK(607230)
596 KHAWZAWL MZ-06-002-029-001/215
() 		2206002000NRG24010820230117995 01/08/2023 Vanlawma 2206002WL000643 Vanlawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342033 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
597 KHAWZAWL MZ-06-002-029-001/219
() 		2206002000NRG24010820230117997 01/08/2023 Laltlanthangi 2206002WL000643 Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342052 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
598 KHAWZAWL MZ-06-002-029-001/220
() 		2206002000NRG24010820230117999 01/08/2023 Chhuanmawia 2206002WL000643 Chhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342738 Mr. CHHUANMAWIA . MIZORAM RURAL BANK(607230)
599 KHAWZAWL MZ-06-002-029-001/221
() 		2206002000NRG24010820230118000 01/08/2023 Lalruatfela 2206002WL000643 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342758 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
600 KHAWZAWL MZ-06-002-029-001/223
() 		2206002000NRG24010820230118001 01/08/2023 Laltanpuii 2206002WL000643 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342681 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
601 KHAWZAWL MZ-06-002-029-001/231
() 		2206002000NRG24010820230118007 01/08/2023 RLalthantluanga 2206002WL000643 RLalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342503 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
602 KHAWZAWL MZ-06-002-029-001/233
() 		2206002000NRG24010820230118009 01/08/2023 F.Hrangdawla 2206002WL000643 F.Hrangdawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342728 Mr. HRANGDAWLA . MIZORAM RURAL BANK(607230)
603 KHAWZAWL MZ-06-002-029-001/235
() 		2206002000NRG24010820230118011 01/08/2023 Lalruata 2206002WL000643 Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342587 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
604 KHAWZAWL MZ-06-002-029-001/236
() 		2206002000NRG24010820230118012 01/08/2023 Ramherliana 2206002WL000643 Ramherliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341984 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
605 KHAWZAWL MZ-06-002-029-001/239
() 		2206002000NRG24010820230118014 01/08/2023 Zohmingliana 2206002WL000643 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342489 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
606 KHAWZAWL MZ-06-002-029-001/24
() 		2206002000NRG24010820230118015 01/08/2023 Haukhuma 2206002WL000643 Haukhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342753 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
607 KHAWZAWL MZ-06-002-029-001/242
() 		2206002000NRG24010820230118017 01/08/2023 Laltanhuaii 2206002WL000643 Laltanhuaii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342676 MRS LALTANHUAII STATE BANK OF INDIA(508548)
608 KHAWZAWL MZ-06-002-029-001/247
() 		2206002000NRG24010820230118021 01/08/2023 Lalchangliana 2206002WL000643 Lalchangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342667 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
609 KHAWZAWL MZ-06-002-029-001/248
() 		2206002000NRG24010820230118022 01/08/2023 Zohranga 2206002WL000643 Zohranga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342730 Mr. ZOHRANGA . MIZORAM RURAL BANK(607230)
610 KHAWZAWL MZ-06-002-029-001/251
() 		2206002000NRG24010820230118024 01/08/2023 Lalengzauvi 2206002WL000643 Lalengzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342126 Miss. LALENGZAUVI . MIZORAM RURAL BANK(607230)
611 KHAWZAWL MZ-06-002-029-001/256
() 		2206002000NRG24010820230118027 01/08/2023 Lalliani 2206002WL000643 Lalliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342032 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
612 KHAWZAWL MZ-06-002-029-001/26
() 		2206002000NRG24010820230118029 01/08/2023 Rualkhuma 2206002WL000643 Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342743 Mr. RUALKHUMA N LALNITHANGI . MIZORAM RURAL BANK(607230)
613 KHAWZAWL MZ-06-002-029-001/261
() 		2206002000NRG24010820230118030 01/08/2023 Lalramdinpuia 2206002WL000643 Lalramdinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342557 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
614 KHAWZAWL MZ-06-002-029-001/264
() 		2206002000NRG24010820230118032 01/08/2023 Lalchhingpuii 2206002WL000643 Lalchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341980 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
615 KHAWZAWL MZ-06-002-029-001/265
() 		2206002000NRG24010820230118033 01/08/2023 Lalramhluni 2206002WL000643 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342053 Mr. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
616 KHAWZAWL MZ-06-002-029-001/268
() 		2206002000NRG24010820230118034 01/08/2023 Lalzuimawia 2206002WL000643 Lalzuimawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342426 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
617 KHAWZAWL MZ-06-002-029-001/270
() 		2206002000NRG24010820230118036 01/08/2023 Lalawmmeka 2206002WL000643 Lalawmmeka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342669 Mr. LALAWMMEKA . MIZORAM RURAL BANK(607230)
618 KHAWZAWL MZ-06-002-029-001/272
() 		2206002000NRG24010820230118037 01/08/2023 T.Ngurnghenga 2206002WL000643 T.Ngurnghenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342595 Mrs. LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
619 KHAWZAWL MZ-06-002-029-001/278
() 		2206002000NRG24010820230118042 01/08/2023 K.Lalthanzami 2206002WL000643 K.Lalthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341985 Mr. KRISTIANA . MIZORAM RURAL BANK(607230)
620 KHAWZAWL MZ-06-002-029-001/282
() 		2206002000NRG24010820230118046 01/08/2023 Zathanga 2206002WL000643 Zathanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342710 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
621 KHAWZAWL MZ-06-002-029-001/287
() 		2206002000NRG24010820230118048 01/08/2023 Chalpuii 2206002WL000643 Chalpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342591 Mrs. CHALPUII . MIZORAM RURAL BANK(607230)
622 KHAWZAWL MZ-06-002-029-001/288
() 		2206002000NRG24010820230118049 01/08/2023 Lalvenpuia 2206002WL000643 Lalvenpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342305 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
623 KHAWZAWL MZ-06-002-029-001/289
() 		2206002000NRG24010820230118050 01/08/2023 Lalchhandami 2206002WL000643 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342127 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
624 KHAWZAWL MZ-06-002-029-001/290
() 		2206002000NRG24010820230118052 01/08/2023 R.Lalmawia 2206002WL000643 R.Lalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342732 Mr. R LALMAWIA . MIZORAM RURAL BANK(607230)
625 KHAWZAWL MZ-06-002-029-001/291
() 		2206002000NRG24010820230118053 01/08/2023 Lalzemawia 2206002WL000643 Lalzemawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342202 MR ZEMAWIA STATE BANK OF INDIA(508548)
626 KHAWZAWL MZ-06-002-029-001/292
() 		2206002000NRG24010820230118054 01/08/2023 Lalrinawma 2206002WL000643 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342038 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
627 KHAWZAWL MZ-06-002-029-001/297
() 		2206002000NRG24010820230118055 01/08/2023 Lalzawmliana 2206002WL000643 Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342082 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
628 KHAWZAWL MZ-06-002-029-001/3
() 		2206002000NRG24010820230118057 01/08/2023 PC Zoramdinthara 2206002WL000643 PC Zoramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342711 Mr. KHAWLIANI . MIZORAM RURAL BANK(607230)
629 KHAWZAWL MZ-06-002-029-001/30
() 		2206002000NRG24010820230118058 01/08/2023 Chawngsiama 2206002WL000643 Chawngsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342597 Mr. CHAWNGSIAMA . MIZORAM RURAL BANK(607230)
630 KHAWZAWL MZ-06-002-029-001/300
() 		2206002000NRG24010820230118059 01/08/2023 C.Lalindia 2206002WL000643 C.Lalindia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342511 Mr. C.LALINDIA A . MIZORAM RURAL BANK(607230)
631 KHAWZAWL MZ-06-002-029-001/304
() 		2206002000NRG24010820230118061 01/08/2023 Hmangaihzuala 2206002WL000643 Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342739 Mr. VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
632 KHAWZAWL MZ-06-002-029-001/306
() 		2206002000NRG24010820230118062 01/08/2023 Lalnuntluanga 2206002WL000643 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342487 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
633 KHAWZAWL MZ-06-002-029-001/31
() 		2206002000NRG24010820230118063 01/08/2023 C.Vanlalmawia 2206002WL000643 C.Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341993 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
634 KHAWZAWL MZ-06-002-029-001/310
() 		2206002000NRG24010820230118064 01/08/2023 Lalsangzuali 2206002WL000643 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342673 MS LALSANGZUALI STATE BANK OF INDIA(508548)
635 KHAWZAWL MZ-06-002-029-001/312
() 		2206002000NRG24010820230118065 01/08/2023 VL Chhuanliana 2206002WL000643 VL Chhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342742 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
636 KHAWZAWL MZ-06-002-029-001/316
() 		2206002000NRG24010820230118067 01/08/2023 Laltanpuia 2206002WL000643 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342474 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
637 KHAWZAWL MZ-06-002-029-001/318
() 		2206002000NRG24010820230118068 01/08/2023 Khawvelthangi 2206002WL000643 Khawvelthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341991 Mr. LALZARZOVA KAWLNI . MIZORAM RURAL BANK(607230)
638 KHAWZAWL MZ-06-002-029-001/32
() 		2206002000NRG24010820230118070 01/08/2023 Rokhuma 2206002WL000643 Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341995 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
639 KHAWZAWL MZ-06-002-029-001/324
() 		2206002000NRG24010820230118072 01/08/2023 Hrangthangi 2206002WL000643 Hrangthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342073 Mrs. HRANGI . MIZORAM RURAL BANK(607230)
640 KHAWZAWL MZ-06-002-029-001/328
() 		2206002000NRG24010820230118073 01/08/2023 T Lalrosangzuala 2206002WL000643 T Lalrosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342036 Mr. T LALROSANGZUALA . MIZORAM RURAL BANK(607230)
641 KHAWZAWL MZ-06-002-029-001/329
() 		2206002000NRG24010820230118074 01/08/2023 Zoparliana 2206002WL000643 Zoparliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342685 Mr. ZOPARLIANA . MIZORAM RURAL BANK(607230)
642 KHAWZAWL MZ-06-002-029-001/330
() 		2206002000NRG24010820230118076 01/08/2023 Lalzuiliana 2206002WL000643 Lalzuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342425 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
643 KHAWZAWL MZ-06-002-029-001/332
() 		2206002000NRG24010820230118077 01/08/2023 Lalvapi 2206002WL000643 Lalvapi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341990 Mrs. LALVAPI . MIZORAM RURAL BANK(607230)
644 KHAWZAWL MZ-06-002-029-001/335
() 		2206002000NRG24010820230118080 01/08/2023 Hranghmingthanga 2206002WL000643 Hranghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342031 Mr. HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
645 KHAWZAWL MZ-06-002-029-001/337
() 		2206002000NRG24010820230118081 01/08/2023 Lalhrilliana 2206002WL000643 Lalhrilliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342731 Mr. LALHRILLIANA . MIZORAM RURAL BANK(607230)
646 KHAWZAWL MZ-06-002-029-001/339
() 		2206002000NRG24010820230118082 01/08/2023 Hmunliana 2206002WL000643 Hmunliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342491 Mr. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
647 KHAWZAWL MZ-06-002-029-001/34
() 		2206002000NRG24010820230118083 01/08/2023 Lalchhandama 2206002WL000643 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342110 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
648 KHAWZAWL MZ-06-002-029-001/340
() 		2206002000NRG24010820230118084 01/08/2023 Zaichhawnkima 2206002WL000643 Zaichhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342035 Mr. ZAICHHAWNKIMA . MIZORAM RURAL BANK(607230)
649 KHAWZAWL MZ-06-002-029-001/341
() 		2206002000NRG24010820230118085 01/08/2023 Rosangpuii 2206002WL000643 Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342757 Miss. LALDINGPUII . MIZORAM RURAL BANK(607230)
650 KHAWZAWL MZ-06-002-029-001/344
() 		2206002000NRG24010820230118086 01/08/2023 K.Zaikunga 2206002WL000643 K.Zaikunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341983 Mr. K ZAIKUNGA . MIZORAM RURAL BANK(607230)
651 KHAWZAWL MZ-06-002-029-001/345
() 		2206002000NRG24010820230118087 01/08/2023 Lalmuansanga 2206002WL000643 Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342688 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
652 KHAWZAWL MZ-06-002-029-001/349
() 		2206002000NRG24010820230118090 01/08/2023 Lalmuankimi 2206002WL000643 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342303 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
653 KHAWZAWL MZ-06-002-029-001/35
() 		2206002000NRG24010820230118091 01/08/2023 Lawmsangpuii 2206002WL000643 Lawmsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342075 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
654 KHAWZAWL MZ-06-002-029-001/350
() 		2206002000NRG24010820230118092 01/08/2023 Hranghmingliana 2206002WL000643 Hranghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342550 Mr. HRANGHMINGLIANA . MIZORAM RURAL BANK(607230)
655 KHAWZAWL MZ-06-002-029-001/351
() 		2206002000NRG24010820230118093 01/08/2023 Vantluangi 2206002WL000643 Vantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342030 Mrs. VANTLUANGI . MIZORAM RURAL BANK(607230)
656 KHAWZAWL MZ-06-002-029-001/353
() 		2206002000NRG24010820230118094 01/08/2023 K.Lalbiaktluanga 2206002WL000643 K.Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341979 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
657 KHAWZAWL MZ-06-002-029-001/360
() 		2206002000NRG24010820230118096 01/08/2023 F.Lalthangluaia 2206002WL000643 F.Lalthangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342751 Mr. F.LALTHANGLUAIA . MIZORAM RURAL BANK(607230)
658 KHAWZAWL MZ-06-002-029-001/361
() 		2206002000NRG24010820230118097 01/08/2023 Lalremchhunga 2206002WL000643 Lalremchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342514 Mrs. CHAWNGCHHUNGI . MIZORAM RURAL BANK(607230)
659 KHAWZAWL MZ-06-002-029-001/362
() 		2206002000NRG24010820230118098 01/08/2023 Neihtluanga 2206002WL000643 Neihtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341998 Mr. NEIHTLUANGA . MIZORAM RURAL BANK(607230)
660 KHAWZAWL MZ-06-002-029-001/365
() 		2206002000NRG24010820230118100 01/08/2023 VL Rammawii 2206002WL000643 VL Rammawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342077 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
661 KHAWZAWL MZ-06-002-029-001/368
() 		2206002000NRG24010820230118102 01/08/2023 Zairemmawia 2206002WL000643 Zairemmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342636 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
662 KHAWZAWL MZ-06-002-029-001/369
() 		2206002000NRG24010820230118103 01/08/2023 Chhanhimi 2206002WL000643 Chhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342423 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
663 KHAWZAWL MZ-06-002-029-001/371
() 		2206002000NRG24010820230118105 01/08/2023 Lalpianthanga 2206002WL000643 Lalpianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341982 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
664 KHAWZAWL MZ-06-002-029-001/375
() 		2206002000NRG24010820230118106 01/08/2023 Teresa Lalchhuanawmi 2206002WL000643 Teresa Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342118 Mrs. TERESA LALCHHUANAWMI . . MIZORAM RURAL BANK(607230)
665 KHAWZAWL MZ-06-002-029-001/376
() 		2206002000NRG24010820230118107 01/08/2023 Lawmzuala 2206002WL000643 Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342420 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
666 KHAWZAWL MZ-06-002-029-001/378
() 		2206002000NRG24010820230118108 01/08/2023 Vanlalniliana 2206002WL000643 Vanlalniliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342638 Mr. VANLALNILIANA . MIZORAM RURAL BANK(607230)
667 KHAWZAWL MZ-06-002-029-001/38
() 		2206002000NRG24010820230118109 01/08/2023 Lal vuli 2206002WL000643 Lal vuli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342125 Mrs. LALVULI . MIZORAM RURAL BANK(607230)
668 KHAWZAWL MZ-06-002-029-001/380
() 		2206002000NRG24010820230118110 01/08/2023 Lalenkawla 2206002WL000643 Lalenkawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342475 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
669 KHAWZAWL MZ-06-002-029-001/381
() 		2206002000NRG24010820230118111 01/08/2023 F.Lalnunsiama 2206002WL000643 F.Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342124 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
670 KHAWZAWL MZ-06-002-029-001/382
() 		2206002000NRG24010820230118112 01/08/2023 Hunthari 2206002WL000643 Hunthari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342672 MRS HUNTHARI STATE BANK OF INDIA(508548)
671 KHAWZAWL MZ-06-002-029-001/383
() 		2206002000NRG24010820230118113 01/08/2023 Zamliana 2206002WL000643 Zamliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342752 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
672 KHAWZAWL MZ-06-002-029-001/385
() 		2206002000NRG24010820230118115 01/08/2023 R.Vanlalruata 2206002WL000643 R.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342000 Mr. R VANLALRUATA & LALNUNMAWII . MIZORAM RURAL BANK(607230)
673 KHAWZAWL MZ-06-002-029-001/386
() 		2206002000NRG24010820230118116 01/08/2023 Lalhruaizela 2206002WL000643 Lalhruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342679 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
674 KHAWZAWL MZ-06-002-029-001/391
() 		2206002000NRG24010820230118118 01/08/2023 Chhuanpuii 2206002WL000643 Chhuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342395 CHHUANPUII AND VL HMANGAIHZUALI MIZORAM RURAL BANK(607230)
675 KHAWZAWL MZ-06-002-029-001/392
() 		2206002000NRG24010820230118119 01/08/2023 R.Sangkunga 2206002WL000643 R.Sangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342674 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
676 KHAWZAWL MZ-06-002-029-001/394
() 		2206002000NRG24010820230118121 01/08/2023 Chalrikhumi 2206002WL000643 Chalrikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342699 Mrs. CHALRIKHUMI . MIZORAM RURAL BANK(607230)
677 KHAWZAWL MZ-06-002-029-001/396
() 		2206002000NRG24010820230118122 01/08/2023 Laltanpuii 2206002WL000643 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342510 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
678 KHAWZAWL MZ-06-002-029-001/40
() 		2206002000NRG24010820230118124 01/08/2023 Khawlthianga 2206002WL000643 Khawlthianga 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4173341999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 KHAWZAWL MZ-06-002-029-001/400
() 		2206002000NRG24010820230118125 01/08/2023 Hrangkima 2206002WL000643 Hrangkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342668 Mr. HRANGKIMA . MIZORAM RURAL BANK(607230)
680 KHAWZAWL MZ-06-002-029-001/402
() 		2206002000NRG24010820230118126 01/08/2023 Lalchungnunga 2206002WL000643 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342485 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
681 KHAWZAWL MZ-06-002-029-001/406
() 		2206002000NRG24010820230118128 01/08/2023 Lalduhawma 2206002WL000643 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342589 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
682 KHAWZAWL MZ-06-002-029-001/409
() 		2206002000NRG24010820230118130 01/08/2023 C Lalthlamuana 2206002WL000643 C Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342029 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
683 KHAWZAWL MZ-06-002-029-001/41
() 		2206002000NRG24010820230118131 01/08/2023 Lalpiana 2206002WL000643 Lalpiana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342040 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
684 KHAWZAWL MZ-06-002-029-001/415
() 		2206002000NRG24010820230118132 01/08/2023 Lalzarmawii 2206002WL000643 Lalzarmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342590 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
685 KHAWZAWL MZ-06-002-029-001/430
() 		2206002000NRG24010820230118137 01/08/2023 R Lalawmkima 2206002WL000643 R Lalawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342508 Mr. R.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
686 KHAWZAWL MZ-06-002-029-001/431
() 		2206002000NRG24010820230118138 01/08/2023 Vanromawia 2206002WL000643 Vanromawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342427 Mr. VANROMAWIA . MIZORAM RURAL BANK(607230)
687 KHAWZAWL MZ-06-002-029-001/433
() 		2206002000NRG24010820230118140 01/08/2023 Lalthakima 2206002WL000643 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342084 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
688 KHAWZAWL MZ-06-002-029-001/435
() 		2206002000NRG24010820230118141 01/08/2023 Vanlalramhlupuia 2206002WL000643 Vanlalramhlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342066 Mr. VANLALRAMHLUPUIA . MIZORAM RURAL BANK(607230)
689 KHAWZAWL MZ-06-002-029-001/436
() 		2206002000NRG24010820230118142 01/08/2023 Lalduhsaka 2206002WL000643 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342744 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
690 KHAWZAWL MZ-06-002-029-001/437
() 		2206002000NRG24010820230118143 01/08/2023 Lalvulmawii 2206002WL000643 Lalvulmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342690 MRS VULMAWII STATE BANK OF INDIA(508548)
691 KHAWZAWL MZ-06-002-029-001/441
() 		2206002000NRG24010820230118145 01/08/2023 Lalrinawmi 2206002WL000643 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342069 Miss. LALRINAWMI . MIZORAM RURAL BANK(607230)
692 KHAWZAWL MZ-06-002-029-001/443
() 		2206002000NRG24010820230118146 01/08/2023 Laltleipuia 2206002WL000643 Laltleipuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342083 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
693 KHAWZAWL MZ-06-002-029-001/445
() 		2206002000NRG24010820230118147 01/08/2023 Vanlalhnuna 2206002WL000643 Vanlalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342540 Mr. VANLALHNUNA . MIZORAM RURAL BANK(607230)
694 KHAWZAWL MZ-06-002-029-001/447
() 		2206002000NRG24010820230118149 01/08/2023 F Lalthlengliana 2206002WL000643 F Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342733 Mr. F VANLALTHLENGA . MIZORAM RURAL BANK(607230)
695 KHAWZAWL MZ-06-002-029-001/448
() 		2206002000NRG24010820230118150 01/08/2023 MS Dawngliana 2206002WL000643 MS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342588 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
696 KHAWZAWL MZ-06-002-029-001/45
() 		2206002000NRG24010820230118151 01/08/2023 Lalramtimawia 2206002WL000643 Lalramtimawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342680 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
697 KHAWZAWL MZ-06-002-029-001/450
() 		2206002000NRG24010820230118152 01/08/2023 Lalfakawma 2206002WL000643 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342016 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
698 KHAWZAWL MZ-06-002-029-001/460
() 		2206002000NRG24010820230118154 01/08/2023 Lalduhsaka 2206002WL000643 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342015 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
699 KHAWZAWL MZ-06-002-029-001/462
() 		2206002000NRG24010820230118155 01/08/2023 Laldampuia 2206002WL000643 Laldampuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342740 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
700 KHAWZAWL MZ-06-002-029-001/465
() 		2206002000NRG24010820230118156 01/08/2023 Lalzarzovi 2206002WL000643 Lalzarzovi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342721 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
701 KHAWZAWL MZ-06-002-029-001/466
() 		2206002000NRG24010820230118157 01/08/2023 Lalchhanzela 2206002WL000643 Lalchhanzela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342429 Mr. LALCHHANZELA . MIZORAM RURAL BANK(607230)
702 KHAWZAWL MZ-06-002-029-001/467
() 		2206002000NRG24010820230118158 01/08/2023 Lalhnehzova 2206002WL000643 Lalhnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342484 Mr. LALHNEHZOVA . MIZORAM RURAL BANK(607230)
703 KHAWZAWL MZ-06-002-029-001/47
() 		2206002000NRG24010820230118159 01/08/2023 K.Saihlira 2206002WL000643 K.Saihlira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341975 Mr. K SAIHLIRA . MIZORAM RURAL BANK(607230)
704 KHAWZAWL MZ-06-002-029-001/478
() 		2206002000NRG24010820230118160 01/08/2023 Ramdinsangi 2206002WL000643 Ramdinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342059 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
705 KHAWZAWL MZ-06-002-029-001/479
() 		2206002000NRG24010820230118161 01/08/2023 C.Lalramnghaka 2206002WL000643 C.Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342538 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
706 KHAWZAWL MZ-06-002-029-001/48
() 		2206002000NRG24010820230118162 01/08/2023 Zaihlira 2206002WL000643 Zaihlira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342054 Mr. ZAIHLIRA . MIZORAM RURAL BANK(607230)
707 KHAWZAWL MZ-06-002-029-001/481
() 		2206002000NRG24010820230118163 01/08/2023 Lalthanpuia 2206002WL000643 Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342308 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
708 KHAWZAWL MZ-06-002-029-001/486
() 		2206002000NRG24010820230118164 01/08/2023 Lalparmawia 2206002WL000643 Lalparmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342592 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
709 KHAWZAWL MZ-06-002-029-001/489
() 		2206002000NRG24010820230118165 01/08/2023 Samuela 2206002WL000643 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342022 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
710 KHAWZAWL MZ-06-002-029-001/491
() 		2206002000NRG24010820230118167 01/08/2023 Lalchhuanawma 2206002WL000643 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342014 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
711 KHAWZAWL MZ-06-002-029-001/492
() 		2206002000NRG24010820230118168 01/08/2023 R Lalsangpuia 2206002WL000643 R Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342262 Mr. R.LALSANGPUIA . MIZORAM RURAL BANK(607230)
712 KHAWZAWL MZ-06-002-029-001/50
() 		2206002000NRG24010820230118173 01/08/2023 Hrangchungnunga 2206002WL000643 Hrangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342734 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
713 KHAWZAWL MZ-06-002-029-001/501
() 		2206002000NRG24010820230118174 01/08/2023 Vanlalmuanpuia kawlni 2206002WL000643 Vanlalmuanpuia kawlni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342309 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
714 KHAWZAWL MZ-06-002-029-001/502
() 		2206002000NRG24010820230118175 01/08/2023 Lawmzuala Jongte 2206002WL000643 Lawmzuala Jongte 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342689 Mr. LAWMZUALA JONGTE . MIZORAM RURAL BANK(607230)
715 KHAWZAWL MZ-06-002-029-001/505
() 		2206002000NRG24010820230118177 01/08/2023 Lalawmpuii 2206002WL000643 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342302 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
716 KHAWZAWL MZ-06-002-029-001/507
() 		2206002000NRG24010820230118178 01/08/2023 Lalawmpuii 2206002WL000643 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342013 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
717 KHAWZAWL MZ-06-002-029-001/508
() 		2206002000NRG24010820230118179 01/08/2023 Lalhlunpuii 2206002WL000643 Lalhlunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342596 Mrs. LALHLUNPUII . MIZORAM RURAL BANK(607230)
718 KHAWZAWL MZ-06-002-029-001/513
() 		2206002000NRG24010820230118181 01/08/2023 Lalnunmawii 2206002WL000643 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342208 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
719 KHAWZAWL MZ-06-002-029-001/514
() 		2206002000NRG24010820230118182 01/08/2023 Ramngaihzuali 2206002WL000643 Ramngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342745 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
720 KHAWZAWL MZ-06-002-029-001/515
() 		2206002000NRG24010820230118183 01/08/2023 Chhuanawmi 2206002WL000643 Chhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342594 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
721 KHAWZAWL MZ-06-002-029-001/516
() 		2206002000NRG24010820230118184 01/08/2023 H.Lalnunmawii 2206002WL000643 H.Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342061 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
722 KHAWZAWL MZ-06-002-029-001/517
() 		2206002000NRG24010820230118185 01/08/2023 Zoramliani 2206002WL000643 Zoramliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341989 Mrs. ZORAMLIANI . MIZORAM RURAL BANK(607230)
723 KHAWZAWL MZ-06-002-029-001/519
() 		2206002000NRG24010820230118187 01/08/2023 R Lalduhawmi 2206002WL000643 R Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342741 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
724 KHAWZAWL MZ-06-002-029-001/520
() 		2206002000NRG24010820230118188 01/08/2023 Lalruaii 2206002WL000643 Lalruaii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342087 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
725 KHAWZAWL MZ-06-002-029-001/521
() 		2206002000NRG24010820230118189 01/08/2023 Vanlalmawii 2206002WL000643 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341981 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
726 KHAWZAWL MZ-06-002-029-001/522
() 		2206002000NRG24010820230118190 01/08/2023 Lalnunpuii 2206002WL000643 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342723 Mrs. LALNUNPUII COLNEY . MIZORAM RURAL BANK(607230)
727 KHAWZAWL MZ-06-002-029-001/523
() 		2206002000NRG24010820230118191 01/08/2023 Vanlalruati 2206002WL000643 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342682 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
728 KHAWZAWL MZ-06-002-029-001/524
() 		2206002000NRG24010820230118192 01/08/2023 Lalrinsiama 2206002WL000643 Lalrinsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342724 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
729 KHAWZAWL MZ-06-002-029-001/526
() 		2206002000NRG24010820230118194 01/08/2023 Lalnunziri 2206002WL000643 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342725 Mrs. LALNUNZIRI AND RH ZACHHUNGA . MIZORAM RURAL BANK(607230)
730 KHAWZAWL MZ-06-002-029-001/527
() 		2206002000NRG24010820230118195 01/08/2023 Lalzarmawii 2206002WL000643 Lalzarmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341987 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
731 KHAWZAWL MZ-06-002-029-001/530
() 		2206002000NRG24010820230118198 01/08/2023 Lalrintluanga 2206002WL000643 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342637 LALRINTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
732 KHAWZAWL MZ-06-002-029-001/533
() 		2206002000NRG24010820230118199 01/08/2023 Zaithangpuia 2206002WL000643 Zaithangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342762 Mr. PAZAIA . MIZORAM RURAL BANK(607230)
733 KHAWZAWL MZ-06-002-029-001/534
() 		2206002000NRG24010820230118200 01/08/2023 K.Remsiama 2206002WL000643 K.Remsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342677 Mrs. SIKULSANGI . MIZORAM RURAL BANK(607230)
734 KHAWZAWL MZ-06-002-029-001/535
() 		2206002000NRG24010820230118201 01/08/2023 Zakhuma 2206002WL000643 Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342034 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
735 KHAWZAWL MZ-06-002-029-001/537
() 		2206002000NRG24010820230118202 01/08/2023 Laltleipuii 2206002WL000643 Laltleipuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342486 Mr. ZAIDARHZAUVA . MIZORAM RURAL BANK(607230)
736 KHAWZAWL MZ-06-002-029-001/539
() 		2206002000NRG24010820230118204 01/08/2023 Vanlalzairemtluanga 2206002WL000643 Vanlalzairemtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342640 Mr. NGURTHANZAUVA . MIZORAM RURAL BANK(607230)
737 KHAWZAWL MZ-06-002-029-001/54
() 		2206002000NRG24010820230118205 01/08/2023 Lalhawia 2206002WL000643 Lalhawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342001 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
738 KHAWZAWL MZ-06-002-029-001/540
() 		2206002000NRG24010820230118206 01/08/2023 H.Lalhminghlui 2206002WL000643 H.Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342635 Mr. H LALHMINGHLUA . MIZORAM RURAL BANK(607230)
739 KHAWZAWL MZ-06-002-029-001/541
() 		2206002000NRG24010820230118207 01/08/2023 Vanlalhlui 2206002WL000643 Vanlalhlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173341977 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
740 KHAWZAWL MZ-06-002-029-001/542
() 		2206002000NRG24010820230118208 01/08/2023 Lalengzauva 2206002WL000643 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342700 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
741 KHAWZAWL MZ-06-002-029-001/547
() 		2206002000NRG24010820230118209 01/08/2023 Laltiamthangi 2206002WL000643 Laltiamthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342691 Mrs. LALTIAMTHANGI . MIZORAM RURAL BANK(607230)
742 KHAWZAWL MZ-06-002-029-001/549
() 		2206002000NRG24010820230118210 01/08/2023 Lalhmunsiama 2206002WL000643 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342026 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
743 KHAWZAWL MZ-06-002-029-001/55
() 		2206002000NRG24010820230118211 01/08/2023 Laldarhzauvi 2206002WL000643 Laldarhzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342057 Mrs. LALDARHZAUVI . MIZORAM RURAL BANK(607230)
744 KHAWZAWL MZ-06-002-029-001/553
() 		2206002000NRG24010820230118213 01/08/2023 Sangmawia 2206002WL000643 Sangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342055 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
745 KHAWZAWL MZ-06-002-029-001/558
() 		2206002000NRG24010820230118215 01/08/2023 Lalthlanawma 2206002WL000643 Lalthlanawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342585 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
746 KHAWZAWL MZ-06-002-029-001/559
() 		2206002000NRG24010820230118216 01/08/2023 Lalrinngheta 2206002WL000643 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342683 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
747 KHAWZAWL MZ-06-002-029-001/561
() 		2206002000NRG24010820230118218 01/08/2023 Ronghaka Kawlni 2206002WL000643 Ronghaka Kawlni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342205 RONGHAKA COLNEY STATE BANK OF INDIA(508548)
748 KHAWZAWL MZ-06-002-029-001/569
() 		2206002000NRG24010820230118221 01/08/2023 Lalhmunsiama 2206002WL000643 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342639 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
749 KHAWZAWL MZ-06-002-029-001/571
() 		2206002000NRG24010820230118224 01/08/2023 H Lalsawti 2206002WL000643 H Lalsawti 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342515 Mr. K.LALNITHANGA . MIZORAM RURAL BANK(607230)
750 KHAWZAWL MZ-06-002-029-001/573
() 		2206002000NRG24010820230118225 01/08/2023 Lalramhluna 2206002WL000643 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342543 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
751 KHAWZAWL MZ-06-002-029-001/574
() 		2206002000NRG24010820230118226 01/08/2023 Vanlalrinsanga 2206002WL000643 Vanlalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342065 Mr. VANLALRINSANGA . MIZORAM RURAL BANK(607230)
752 KHAWZAWL MZ-06-002-029-001/575
() 		2206002000NRG24010820230118227 01/08/2023 Huanmawia 2206002WL000643 Huanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342037 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
753 KHAWZAWL MZ-06-002-029-001/576
() 		2206002000NRG24010820230118228 01/08/2023 Lalmuankimi 2206002WL000643 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342701 Mr. LALMUANKIMI . MIZORAM RURAL BANK(607230)
754 KHAWZAWL MZ-06-002-029-001/577
() 		2206002000NRG24010820230118229 01/08/2023 Lalsangliani 2206002WL000643 Lalsangliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342068 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
755 KHAWZAWL MZ-06-002-029-001/578
() 		2206002000NRG24010820230118230 01/08/2023 H.Vanlalawmpuii 2206002WL000643 H.Vanlalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342611 Mrs. H VANLALAWMPUII . MIZORAM RURAL BANK(607230)
756 KHAWZAWL MZ-06-002-029-001/579
() 		2206002000NRG24010820230118231 01/08/2023 Lalthanmawia 2206002WL000643 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342537 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
757 KHAWZAWL MZ-06-002-029-001/580
() 		2206002000NRG24010820230118232 01/08/2023 Vanlalremtluanga 2206002WL000643 Vanlalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342761 Mr. VANLALREMTLUANGA . MIZORAM RURAL BANK(607230)
758 KHAWZAWL MZ-06-002-029-001/581
() 		2206002000NRG24010820230118233 01/08/2023 Hosea 2206002WL000643 Hosea 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342018 Mr. HOSEA . MIZORAM RURAL BANK(607230)
759 KHAWZAWL MZ-06-002-029-001/582
() 		2206002000NRG24010820230118234 01/08/2023 Lalsangzuala 2206002WL000643 Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342421 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
760 KHAWZAWL MZ-06-002-029-001/584
() 		2206002000NRG24010820230118235 01/08/2023 Lalrempuia 2206002WL000643 Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342696 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
761 KHAWZAWL MZ-06-002-029-001/585
() 		2206002000NRG24010820230118236 01/08/2023 Lalchhuanawma 2206002WL000643 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342017 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
762 KHAWZAWL MZ-06-002-029-001/586
() 		2206002000NRG24010820230118237 01/08/2023 Ramchullova 2206002WL000643 Ramchullova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342019 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
763 KHAWZAWL MZ-06-002-029-001/588
() 		2206002000NRG24010820230118238 01/08/2023 Lalsawmliana 2206002WL000643 Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342020 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
764 KHAWZAWL MZ-06-002-029-001/59
() 		2206002000NRG24010820230118239 01/08/2023 Lalrinthangi 2206002WL000643 Lalrinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342726 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
765 KHAWZAWL MZ-06-002-029-001/590
() 		2206002000NRG24010820230118240 01/08/2023 Zionparmawia 2206002WL000643 Zionparmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342021 Mr. ZIONPARMAWIA . MIZORAM RURAL BANK(607230)
766 KHAWZAWL MZ-06-002-029-001/592
() 		2206002000NRG24010820230118242 01/08/2023 F.Lalramhlua 2206002WL000643 F.Lalramhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342697 Mr. F.LALRAMHLUA . MIZORAM RURAL BANK(607230)
767 KHAWZAWL MZ-06-002-029-001/595
() 		2206002000NRG24010820230118244 01/08/2023 Lalchamliana 2206002WL000643 Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342754 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
768 KHAWZAWL MZ-06-002-029-001/596
() 		2206002000NRG24010820230118245 01/08/2023 Manthangi 2206002WL000643 Manthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342023 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
769 KHAWZAWL MZ-06-002-029-001/597
() 		2206002000NRG24010820230118246 01/08/2023 Biakrinawmi 2206002WL000643 Biakrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342041 Mrs. BIAKRINAWMI . MIZORAM RURAL BANK(607230)
770 KHAWZAWL MZ-06-002-029-001/598
() 		2206002000NRG24010820230118247 01/08/2023 VL Hmangaihi 2206002WL000643 VL Hmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342349 Mrs. V L HMANGAIHI . MIZORAM RURAL BANK(607230)
771 KHAWZAWL MZ-06-002-029-001/600
() 		2206002000NRG24010820230118249 01/08/2023 Lalhmangaihsanga 2206002WL000643 Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342264 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
772 KHAWZAWL MZ-06-002-029-001/602
() 		2206002000NRG24010820230118250 01/08/2023 Lalsawmkima 2206002WL000643 Lalsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342062 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
773 KHAWZAWL MZ-06-002-029-001/609
() 		2206002000NRG24010820230118254 01/08/2023 Lalhruaizela 2206002WL000643 Lalhruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342024 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
774 KHAWZAWL MZ-06-002-029-001/61
() 		2206002000NRG24010820230118255 01/08/2023 Kapkima 2206002WL000643 Kapkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342552 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
775 KHAWZAWL MZ-06-002-029-001/613
() 		2206002000NRG24010820230118257 01/08/2023 VL Malsawma 2206002WL000643 VL Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342720 Mr. VL MALSAWMA . MIZORAM RURAL BANK(607230)
776 KHAWZAWL MZ-06-002-029-001/614
() 		2206002000NRG24010820230118258 01/08/2023 Vanlalvenpuia 2206002WL000643 Vanlalvenpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342056 Mr. VANLALVENPUIA . MIZORAM RURAL BANK(607230)
777 KHAWZAWL MZ-06-002-029-001/618
() 		2206002000NRG24010820230118261 01/08/2023 Rebek Lalnuntluangi 2206002WL000643 Rebek Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342064 Mrs. REBEK LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
778 KHAWZAWL MZ-06-002-029-001/619
() 		2206002000NRG24010820230118262 01/08/2023 J Lalremruata 2206002WL000643 J Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342756 MR J LALREMRUATA STATE BANK OF INDIA(508548)
779 KHAWZAWL MZ-06-002-029-001/62
() 		2206002000NRG24010820230118263 01/08/2023 Lalremruata 2206002WL000643 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342063 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
780 KHAWZAWL MZ-06-002-029-001/620
() 		2206002000NRG24010820230118264 01/08/2023 Lalthlanawma 2206002WL000643 Lalthlanawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342025 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
781 KHAWZAWL MZ-06-002-029-001/621
() 		2206002000NRG24010820230118265 01/08/2023 F Zoramthara 2206002WL000643 F Zoramthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342755 Mr. F.ZORAMTHARA . MIZORAM RURAL BANK(607230)
782 KHAWZAWL MZ-06-002-029-001/622
() 		2206002000NRG24010820230118266 01/08/2023 Zomuanthanga 2206002WL000643 Zomuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342067 Mr. K ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
783 KHAWZAWL MZ-06-002-029-001/623
() 		2206002000NRG24010820230118267 01/08/2023 Lalrinchhani 2206002WL000643 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342027 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
784 KHAWZAWL MZ-06-002-029-001/625
() 		2206002000NRG24010820230118269 01/08/2023 Lalkroshlui 2206002WL000643 Lalkroshlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342028 Miss. KROSHLUI . MIZORAM RURAL BANK(607230)
785 KHAWZAWL MZ-06-002-029-001/627
() 		2206002000NRG24010820230118270 01/08/2023 Lalremruata 2206002WL000643 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342060 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
786 KHAWZAWL MZ-06-002-029-001/628
() 		2206002000NRG24010820230118271 01/08/2023 Lalrinkimi 2206002WL000643 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342702 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
787 KHAWZAWL MZ-06-002-029-001/629
() 		2206002000NRG24010820230118272 01/08/2023 Vanlalfaki 2206002WL000643 Vanlalfaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342698 Miss. VANLALFAKI . MIZORAM RURAL BANK(607230)
788 KHAWZAWL MZ-06-002-029-001/630
() 		2206002000NRG24010820230118273 01/08/2023 Vanlalchhuanmawii 2206002WL000643 Vanlalchhuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342058 Mrs. VANLALCHHUANMAWII . MIZORAM RURAL BANK(607230)
789 KHAWZAWL MZ-06-002-029-001/631
() 		2206002000NRG24010820230118274 01/08/2023 Mangthanmawia 2206002WL000643 Mangthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342265 Mr. MANGTHANMAWIA . MIZORAM RURAL BANK(607230)
790 KHAWZAWL MZ-06-002-029-001/634
() 		2206002000NRG24010820230118277 01/08/2023 Rozampuii 2206002WL000643 Rozampuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342692 MISS ROZAMPUII STATE BANK OF INDIA(508548)
791 KHAWZAWL MZ-06-002-029-001/646
() 		2206002000NRG24010820230118288 01/08/2023 Lalramnghaki 2206002WL000643 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342078 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
792 KHAWZAWL MZ-06-002-029-001/648
() 		2206002000NRG24010820230118290 01/08/2023 Lallawmkima 2206002WL000643 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342593 Mr. LALAWMKIMA . MIZORAM RURAL BANK(607230)
793 KHAWZAWL MZ-06-002-029-001/649
() 		2206002000NRG24010820230118291 01/08/2023 Kapthuampuii 2206002WL000643 Kapthuampuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342070 Mrs. KAPTHUAMPUII . MIZORAM RURAL BANK(607230)
794 KHAWZAWL MZ-06-002-029-001/65
() 		2206002000NRG24010820230118292 01/08/2023 Manthianga 2206002WL000643 Manthianga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342737 Mrs. CHAWNGHLIRI . MIZORAM RURAL BANK(607230)
795 KHAWZAWL MZ-06-002-029-001/650
() 		2206002000NRG24010820230118293 01/08/2023 Thangvungi 2206002WL000643 Thangvungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342074 Mrs. THANGVUNGI . MIZORAM RURAL BANK(607230)
796 KHAWZAWL MZ-06-002-029-001/652
() 		2206002000NRG24010820230118295 01/08/2023 Lalrampana 2206002WL000643 Lalrampana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342119 Mr. LALRAMPANA . MIZORAM RURAL BANK(607230)
797 KHAWZAWL MZ-06-002-029-001/653
() 		2206002000NRG24010820230118296 01/08/2023 Lalzampuii 2206002WL000643 Lalzampuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342076 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
798 KHAWZAWL MZ-06-002-029-001/654
() 		2206002000NRG24010820230118297 01/08/2023 Samuela 2206002WL000643 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342116 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
799 KHAWZAWL MZ-06-002-029-001/656
() 		2206002000NRG24010820230118298 01/08/2023 K Lalruatpuia 2206002WL000643 K Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4173342085 Mr. K LALRUATPUIA . MIZORAM RURAL BANK(607230)
SubTotal 990771 990771
Total 990771 990771

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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_5563 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 125745
2 KHAWZAWL MZ2206002_010823APB_FTO_5563 Mizoram Rural Bank SBIN0RRMIGB KHAWHAI MRB 92130
3 KHAWZAWL MZ2206002_010823APB_FTO_5563 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 455421
4 KHAWZAWL MZ2206002_010823APB_FTO_5563 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 317475

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