Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:18:08 PM 
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FTO Transaction Details

State : MIZORAM District : KHAWZAWL
Fto No. : MZ2206002_210823APB_FTO_6343
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-06-002-003-001/100
() 		2206002000NRG24210820230128743 21/08/2023 PC Lalthuthlungliana 2206002WL000787 PC Lalthuthlungliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687184 MR PC LALTHUTHLUNGLIANA STATE BANK OF INDIA(508548)
2 KHAWZAWL MZ-06-002-003-001/102
() 		2206002000NRG24210820230128744 21/08/2023 David Hmingthanzaua 2206002WL000787 David Hmingthanzaua 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687083 MR DAVID HMINGTHANZAUVA STATE BANK OF INDIA(508548)
3 KHAWZAWL MZ-06-002-003-001/104
() 		2206002000NRG24210820230128745 21/08/2023 H.Malsawma 2206002WL000787 H.Malsawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687171 MR H MALSAWMA STATE BANK OF INDIA(508548)
4 KHAWZAWL MZ-06-002-003-001/105
() 		2206002000NRG24210820230128746 21/08/2023 H.Laltanpuia 2206002WL000787 H.Laltanpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686821 MR H LALTANPUIA STATE BANK OF INDIA(508548)
5 KHAWZAWL MZ-06-002-003-001/108
() 		2206002000NRG24210820230128748 21/08/2023 CLalsawmliani 2206002WL000787 CLalsawmliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687183 MR THANGKHUMA STATE BANK OF INDIA(508548)
6 KHAWZAWL MZ-06-002-003-001/113
() 		2206002000NRG24210820230128751 21/08/2023 Lalfakmawia 2206002WL000787 Lalfakmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686922 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
7 KHAWZAWL MZ-06-002-003-001/115
() 		2206002000NRG24210820230128752 21/08/2023 Vanlalruati 2206002WL000787 Vanlalruati 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686861 MS VANLALRUATI STATE BANK OF INDIA(508548)
8 KHAWZAWL MZ-06-002-003-001/116
() 		2206002000NRG24210820230128753 21/08/2023 H.Kapthuama 2206002WL000787 H.Kapthuama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686855 MR KAPTHUAMA STATE BANK OF INDIA(508548)
9 KHAWZAWL MZ-06-002-003-001/118
() 		2206002000NRG24210820230128754 21/08/2023 R.Lalzuala 2206002WL000787 R.Lalzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686474 MR R LALZUALA STATE BANK OF INDIA(508548)
10 KHAWZAWL MZ-06-002-003-001/119
() 		2206002000NRG24210820230128755 21/08/2023 H.Lalthuthlunga 2206002WL000787 H.Lalthuthlunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686475 MR L THUTHLUNGA STATE BANK OF INDIA(508548)
11 KHAWZAWL MZ-06-002-003-001/12
() 		2206002000NRG24210820230128756 21/08/2023 R.Vanlalsiama 2206002WL000787 R.Vanlalsiama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686815 MR R VL SIAMA STATE BANK OF INDIA(508548)
12 KHAWZAWL MZ-06-002-003-001/122
() 		2206002000NRG24210820230128757 21/08/2023 C.Lalzahawma 2206002WL000787 C.Lalzahawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687378 MR C LALZAHAWMA STATE BANK OF INDIA(508548)
13 KHAWZAWL MZ-06-002-003-001/123
() 		2206002000NRG24210820230128758 21/08/2023 F.Hmingthanzauva 2206002WL000787 F.Hmingthanzauva 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687145 MR F HMINGTHANZAUA STATE BANK OF INDIA(508548)
14 KHAWZAWL MZ-06-002-003-001/125
() 		2206002000NRG24210820230128759 21/08/2023 H.Lalrintluanga 2206002WL000787 H.Lalrintluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686899 MR L RINTLUANGA STATE BANK OF INDIA(508548)
15 KHAWZAWL MZ-06-002-003-001/127
() 		2206002000NRG24210820230128760 21/08/2023 Zakhuma Hrahsel 2206002WL000787 Zakhuma Hrahsel 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686839 MR ZAKHUMA HRAHSEL STATE BANK OF INDIA(508548)
16 KHAWZAWL MZ-06-002-003-001/133
() 		2206002000NRG24210820230128762 21/08/2023 Sangthuama 2206002WL000787 Sangthuama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686472 MR SANGTHUAMA STATE BANK OF INDIA(508548)
17 KHAWZAWL MZ-06-002-003-001/134
() 		2206002000NRG24210820230128763 21/08/2023 Zohmingthangi 2206002WL000787 Zohmingthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687155 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
18 KHAWZAWL MZ-06-002-003-001/136
() 		2206002000NRG24210820230128764 21/08/2023 R.Lalbiakchhunga 2206002WL000787 R.Lalbiakchhunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686797 MR LALBIAKCHHUNGA STATE BANK OF INDIA(508548)
19 KHAWZAWL MZ-06-002-003-001/137
() 		2206002000NRG24210820230128765 21/08/2023 V Laltanpuii 2206002WL000787 V Laltanpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687119 MRS LALTANPUII STATE BANK OF INDIA(508548)
20 KHAWZAWL MZ-06-002-003-001/138
() 		2206002000NRG24210820230128766 21/08/2023 V.Vankhuma 2206002WL000787 V.Vankhuma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687157 MR VANKHUMA STATE BANK OF INDIA(508548)
21 KHAWZAWL MZ-06-002-003-001/140
() 		2206002000NRG24210820230128767 21/08/2023 Rodingliana 2206002WL000787 Rodingliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687009 MR RODINGLIANA STATE BANK OF INDIA(508548)
22 KHAWZAWL MZ-06-002-003-001/141
() 		2206002000NRG24210820230128768 21/08/2023 Sanghnuna 2206002WL000787 Sanghnuna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686854 MR SANGHNUNA STATE BANK OF INDIA(508548)
23 KHAWZAWL MZ-06-002-003-001/142
() 		2206002000NRG24210820230128769 21/08/2023 Lalthanpari 2206002WL000787 Lalthanpari 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686928 MISS LALTHANPARI STATE BANK OF INDIA(508548)
24 KHAWZAWL MZ-06-002-003-001/143
() 		2206002000NRG24210820230128770 21/08/2023 J.Khawzaliana 2206002WL000787 J.Khawzaliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687170 MR KHAWZALIANA STATE BANK OF INDIA(508548)
25 KHAWZAWL MZ-06-002-003-001/144
() 		2206002000NRG24210820230128771 21/08/2023 F.Lalremmawia 2206002WL000787 F.Lalremmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686830 MR LALREMMAWIA STATE BANK OF INDIA(508548)
26 KHAWZAWL MZ-06-002-003-001/146
() 		2206002000NRG24210820230128773 21/08/2023 Lalremsiama 2206002WL000787 Lalremsiama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687122 MR REMSIAMA STATE BANK OF INDIA(508548)
27 KHAWZAWL MZ-06-002-003-001/148
() 		2206002000NRG24210820230128775 21/08/2023 R.Lalzawna 2206002WL000787 R.Lalzawna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686874 Mr. R. LALZAWNA . MIZORAM RURAL BANK(607230)
28 KHAWZAWL MZ-06-002-003-001/15
() 		2206002000NRG24210820230128776 21/08/2023 Thangzuala 2206002WL000787 Thangzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687124 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
29 KHAWZAWL MZ-06-002-003-001/151
() 		2206002000NRG24210820230128777 21/08/2023 R.Thangpianga 2206002WL000787 R.Thangpianga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686556 MR R THANGPIANGA STATE BANK OF INDIA(508548)
30 KHAWZAWL MZ-06-002-003-001/152
() 		2206002000NRG24210820230128778 21/08/2023 Lalhmingmawii 2206002WL000787 Lalhmingmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686818 MRS LALHMINGMAWII LALHMINGMAWII STATE BANK OF INDIA(508548)
31 KHAWZAWL MZ-06-002-003-001/153
() 		2206002000NRG24210820230128779 21/08/2023 C.Zaikunga 2206002WL000787 C.Zaikunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686477 Mr. C.ZAIKUNGA . MIZORAM RURAL BANK(607230)
32 KHAWZAWL MZ-06-002-003-001/154
() 		2206002000NRG24210820230128780 21/08/2023 Ramthanpuia 2206002WL000787 Ramthanpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686949 MR RAMTHANPUIA STATE BANK OF INDIA(508548)
33 KHAWZAWL MZ-06-002-003-001/157
() 		2206002000NRG24210820230128781 21/08/2023 K.Lalchhanchhuaha 2206002WL000787 K.Lalchhanchhuaha 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687192 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
34 KHAWZAWL MZ-06-002-003-001/162
() 		2206002000NRG24210820230128782 21/08/2023 R.Lalbiaknia 2206002WL000787 R.Lalbiaknia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686866 MR R LALBIAKNIA STATE BANK OF INDIA(508548)
35 KHAWZAWL MZ-06-002-003-001/166
() 		2206002000NRG24210820230128783 21/08/2023 Zaithanmawii 2206002WL000787 Zaithanmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686873 MR ZAITHANI STATE BANK OF INDIA(508548)
36 KHAWZAWL MZ-06-002-003-001/167
() 		2206002000NRG24210820230128784 21/08/2023 RLalhmunmawia 2206002WL000787 RLalhmunmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686901 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
37 KHAWZAWL MZ-06-002-003-001/168
() 		2206002000NRG24210820230128785 21/08/2023 Lalrosema 2206002WL000787 Lalrosema 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686807 MR H LALROSEMA STATE BANK OF INDIA(508548)
38 KHAWZAWL MZ-06-002-003-001/170
() 		2206002000NRG24210820230128786 21/08/2023 R.Lalsiamtluanga 2206002WL000787 R.Lalsiamtluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687146 MR R LALSIAMTLUANGA STATE BANK OF INDIA(508548)
39 KHAWZAWL MZ-06-002-003-001/172
() 		2206002000NRG24210820230128787 21/08/2023 Ralthangi 2206002WL000787 Ralthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686791 Mrs. RALTHANGI . MIZORAM RURAL BANK(607230)
40 KHAWZAWL MZ-06-002-003-001/174
() 		2206002000NRG24210820230128788 21/08/2023 R.Laldinpuia 2206002WL000787 R.Laldinpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687187 MR R LALDINPUIA STATE BANK OF INDIA(508548)
41 KHAWZAWL MZ-06-002-003-001/176
() 		2206002000NRG24210820230128789 21/08/2023 Lalhmingmawia 2206002WL000787 Lalhmingmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686903 MR HMINGMAWIA STATE BANK OF INDIA(508548)
42 KHAWZAWL MZ-06-002-003-001/177
() 		2206002000NRG24210820230128790 21/08/2023 H.Lalrempuia 2206002WL000787 H.Lalrempuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687127 MR LALREMPUIA STATE BANK OF INDIA(508548)
43 KHAWZAWL MZ-06-002-003-001/179
() 		2206002000NRG24210820230128791 21/08/2023 C.Lalduhawma 2206002WL000787 C.Lalduhawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687198 MR LALDUHAWMA STATE BANK OF INDIA(508548)
44 KHAWZAWL MZ-06-002-003-001/18
() 		2206002000NRG24210820230128792 21/08/2023 CLalnunhlima 2206002WL000787 CLalnunhlima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687081 MR C LALNUNHLIMA STATE BANK OF INDIA(508548)
45 KHAWZAWL MZ-06-002-003-001/181
() 		2206002000NRG24210820230128794 21/08/2023 H.Rozamliana 2206002WL000787 H.Rozamliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686910 MR ROZAMA STATE BANK OF INDIA(508548)
46 KHAWZAWL MZ-06-002-003-001/184
() 		2206002000NRG24210820230128795 21/08/2023 K.Vanlalthlenga 2206002WL000787 K.Vanlalthlenga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686553 MR K VANLALTHLENGA STATE BANK OF INDIA(508548)
47 KHAWZAWL MZ-06-002-003-001/186
() 		2206002000NRG24210820230128796 21/08/2023 B.Lalruatsanga 2206002WL000787 B.Lalruatsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686904 MR B LALRUATSANGA STATE BANK OF INDIA(508548)
48 KHAWZAWL MZ-06-002-003-001/189
() 		2206002000NRG24210820230128798 21/08/2023 K.Lalnunsanga 2206002WL000787 K.Lalnunsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687162 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
49 KHAWZAWL MZ-06-002-003-001/190
() 		2206002000NRG24210820230128800 21/08/2023 HLalchungnunga 2206002WL000787 HLalchungnunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686558 MR H LALCHUNGNUNGA STATE BANK OF INDIA(508548)
50 KHAWZAWL MZ-06-002-003-001/192
() 		2206002000NRG24210820230128802 21/08/2023 R.Lalthantluanga 2206002WL000787 R.Lalthantluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687290 MR R LALTHANTLUANGA STATE BANK OF INDIA(508548)
51 KHAWZAWL MZ-06-002-003-001/193
() 		2206002000NRG24210820230128803 21/08/2023 K.Lawmzuala 2206002WL000787 K.Lawmzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686921 MR K LAWMZUALA STATE BANK OF INDIA(508548)
52 KHAWZAWL MZ-06-002-003-001/197
() 		2206002000NRG24210820230128804 21/08/2023 B.Lalnunmawia 2206002WL000787 B.Lalnunmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687172 MR B LALNUNMAWIA STATE BANK OF INDIA(508548)
53 KHAWZAWL MZ-06-002-003-001/20
() 		2206002000NRG24210820230128805 21/08/2023 T.Vanlalremi 2206002WL000787 T.Vanlalremi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686835 MRS LALREMI STATE BANK OF INDIA(508548)
54 KHAWZAWL MZ-06-002-003-001/200
() 		2206002000NRG24210820230128806 21/08/2023 Zomuanpuii 2206002WL000787 Zomuanpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686570 Mr. H VANLALTHAA . MIZORAM RURAL BANK(607230)
55 KHAWZAWL MZ-06-002-003-001/203
() 		2206002000NRG24210820230128807 21/08/2023 Lalawmpuii 2206002WL000787 Lalawmpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687110 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
56 KHAWZAWL MZ-06-002-003-001/204
() 		2206002000NRG24210820230128808 21/08/2023 Lalnunsangi 2206002WL000787 Lalnunsangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686848 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
57 KHAWZAWL MZ-06-002-003-001/205
() 		2206002000NRG24210820230128809 21/08/2023 Lalnunzauva 2206002WL000787 Lalnunzauva 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686812 MR LALNUNZAUA STATE BANK OF INDIA(508548)
58 KHAWZAWL MZ-06-002-003-001/206
() 		2206002000NRG24210820230128810 21/08/2023 H.Lallungmuana 2206002WL000787 H.Lallungmuana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686868 MR H LALLUNGMUANA STATE BANK OF INDIA(508548)
59 KHAWZAWL MZ-06-002-003-001/210
() 		2206002000NRG24210820230128812 21/08/2023 H.Vanlalliana 2206002WL000787 H.Vanlalliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687196 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
60 KHAWZAWL MZ-06-002-003-001/211
() 		2206002000NRG24210820230128813 21/08/2023 Sapzingi 2206002WL000787 Sapzingi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686655 MRS SAPZINGI STATE BANK OF INDIA(508548)
61 KHAWZAWL MZ-06-002-003-001/212
() 		2206002000NRG24210820230128814 21/08/2023 H.Lalhmun mawii 2206002WL000787 H.Lalhmun mawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686572 MRS H LALHMUNMAWII STATE BANK OF INDIA(508548)
62 KHAWZAWL MZ-06-002-003-001/215
() 		2206002000NRG24210820230128815 21/08/2023 Lalthianghlima Ralte 2206002WL000787 Lalthianghlima Ralte 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687331 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
63 KHAWZAWL MZ-06-002-003-001/217
() 		2206002000NRG24210820230128816 21/08/2023 Thanglianzuala 2206002WL000787 Thanglianzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686552 MR THANGLIANZUALA STATE BANK OF INDIA(508548)
64 KHAWZAWL MZ-06-002-003-001/218
() 		2206002000NRG24210820230128817 21/08/2023 C.Chawngzika 2206002WL000787 C.Chawngzika 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686790 MR C CHAWNGZIKA STATE BANK OF INDIA(508548)
65 KHAWZAWL MZ-06-002-003-001/219
() 		2206002000NRG24210820230128818 21/08/2023 Zairemthangi 2206002WL000787 Zairemthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687292 MRS REMTHANGI STATE BANK OF INDIA(508548)
66 KHAWZAWL MZ-06-002-003-001/221
() 		2206002000NRG24210820230128819 21/08/2023 Lalngaihawm 2206002WL000787 Lalngaihawm 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686918 MR LALNGAIHAWMA STATE BANK OF INDIA(508548)
67 KHAWZAWL MZ-06-002-003-001/222
() 		2206002000NRG24210820230128820 21/08/2023 Lalbiakhluna 2206002WL000787 Lalbiakhluna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686867 MR BIAKHLUNA STATE BANK OF INDIA(508548)
68 KHAWZAWL MZ-06-002-003-001/223
() 		2206002000NRG24210820230128821 21/08/2023 Sangtluanga 2206002WL000787 Sangtluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686907 MR SANGTLUANGA STATE BANK OF INDIA(508548)
69 KHAWZAWL MZ-06-002-003-001/226
() 		2206002000NRG24210820230128823 21/08/2023 PC Laltanpuia 2206002WL000787 PC Laltanpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686881 MR TANPUIA STATE BANK OF INDIA(508548)
70 KHAWZAWL MZ-06-002-003-001/229
() 		2206002000NRG24210820230128824 21/08/2023 Ramfangzauva 2206002WL000787 Ramfangzauva 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687383 MR K RAMFANGZAUVA STATE BANK OF INDIA(508548)
71 KHAWZAWL MZ-06-002-003-001/23
() 		2206002000NRG24210820230128825 21/08/2023 H.Lalchhawnthanga 2206002WL000787 H.Lalchhawnthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686940 MR LALCHHAWNTHANGA STATE BANK OF INDIA(508548)
72 KHAWZAWL MZ-06-002-003-001/232
() 		2206002000NRG24210820230128826 21/08/2023 H.Biaklawma 2206002WL000787 H.Biaklawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686779 MR BIAKLAWMA STATE BANK OF INDIA(508548)
73 KHAWZAWL MZ-06-002-003-001/233
() 		2206002000NRG24210820230128827 21/08/2023 PC Lalrinpuii 2206002WL000787 PC Lalrinpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686577 MRS PC LALRINPUII STATE BANK OF INDIA(508548)
74 KHAWZAWL MZ-06-002-003-001/235
() 		2206002000NRG24210820230128828 21/08/2023 Lalramchuani 2206002WL000787 Lalramchuani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686778 MRS RAMCHUANI STATE BANK OF INDIA(508548)
75 KHAWZAWL MZ-06-002-003-001/24
() 		2206002000NRG24210820230128830 21/08/2023 Lalzemawia 2206002WL000787 Lalzemawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686892 MR LALZEMAWIA STATE BANK OF INDIA(508548)
76 KHAWZAWL MZ-06-002-003-001/243
() 		2206002000NRG24210820230128831 21/08/2023 Tlanthangi 2206002WL000787 Tlanthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687304 MR H BIAKNGURA STATE BANK OF INDIA(508548)
77 KHAWZAWL MZ-06-002-003-001/244
() 		2206002000NRG24210820230128832 21/08/2023 Lalpianthangi 2206002WL000787 Lalpianthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687181 MRS PIANTHANGI STATE BANK OF INDIA(508548)
78 KHAWZAWL MZ-06-002-003-001/246
() 		2206002000NRG24210820230128833 21/08/2023 R.Zohmingthanga 2206002WL000787 R.Zohmingthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687104 MR R ZOHMINGTHANGA STATE BANK OF INDIA(508548)
79 KHAWZAWL MZ-06-002-003-001/248
() 		2206002000NRG24210820230128834 21/08/2023 R.Vanlalpeka 2206002WL000787 R.Vanlalpeka 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687195 MR R VANLALPEKA STATE BANK OF INDIA(508548)
80 KHAWZAWL MZ-06-002-003-001/25
() 		2206002000NRG24210820230128835 21/08/2023 H.Lalthlanthanga 2206002WL000787 H.Lalthlanthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686780 MR H LALTLANTHANGA STATE BANK OF INDIA(508548)
81 KHAWZAWL MZ-06-002-003-001/252
() 		2206002000NRG24210820230128836 21/08/2023 H.Hauzuala 2206002WL000787 H.Hauzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686551 H HAUZUALA STATE BANK OF INDIA(508548)
82 KHAWZAWL MZ-06-002-003-001/253
() 		2206002000NRG24210820230128837 21/08/2023 R.Lalmuana 2206002WL000787 R.Lalmuana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686933 MR R LALMUANA STATE BANK OF INDIA(508548)
83 KHAWZAWL MZ-06-002-003-001/254
() 		2206002000NRG24210820230128838 21/08/2023 H.Lalnunmawia 2206002WL000787 H.Lalnunmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686824 MR H LALNUNMAWIA STATE BANK OF INDIA(508548)
84 KHAWZAWL MZ-06-002-003-001/258
() 		2206002000NRG24210820230128840 21/08/2023 C.Lalkunga 2206002WL000787 C.Lalkunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687200 C LALKUNGA STATE BANK OF INDIA(508548)
85 KHAWZAWL MZ-06-002-003-001/26
() 		2206002000NRG24210820230128842 21/08/2023 H.Vandela 2206002WL000787 H.Vandela 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687186 MR VANHELA STATE BANK OF INDIA(508548)
86 KHAWZAWL MZ-06-002-003-001/262
() 		2206002000NRG24210820230128844 21/08/2023 R.Lallawmsanga 2206002WL000787 R.Lallawmsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686914 MR LALLAWMSANGA STATE BANK OF INDIA(508548)
87 KHAWZAWL MZ-06-002-003-001/263
() 		2206002000NRG24210820230128845 21/08/2023 H.Lalthanghluana 2206002WL000787 H.Lalthanghluana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687143 MR THANGHLUANA STATE BANK OF INDIA(508548)
88 KHAWZAWL MZ-06-002-003-001/264
() 		2206002000NRG24210820230128846 21/08/2023 C.Lalsiama 2206002WL000787 C.Lalsiama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687107 MR C LALSIAMA STATE BANK OF INDIA(508548)
89 KHAWZAWL MZ-06-002-003-001/265
() 		2206002000NRG24210820230128847 21/08/2023 C.Lalkhuma 2206002WL000787 C.Lalkhuma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686864 Mr. C LALKHUMA . MIZORAM RURAL BANK(607230)
90 KHAWZAWL MZ-06-002-003-001/267
() 		2206002000NRG24210820230128848 21/08/2023 Chhingkhumi 2206002WL000787 Chhingkhumi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686586 MRS CHHINGKHUMI STATE BANK OF INDIA(508548)
91 KHAWZAWL MZ-06-002-003-001/268
() 		2206002000NRG24210820230128849 21/08/2023 H Hmangaiha 2206002WL000787 H Hmangaiha 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686883 MR HMANGAIHA STATE BANK OF INDIA(508548)
92 KHAWZAWL MZ-06-002-003-001/27
() 		2206002000NRG24210820230128850 21/08/2023 Zoliani 2206002WL000787 Zoliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686877 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
93 KHAWZAWL MZ-06-002-003-001/271
() 		2206002000NRG24210820230128851 21/08/2023 R.Johana 2206002WL000787 R.Johana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686843 MR R JOHANA STATE BANK OF INDIA(508548)
94 KHAWZAWL MZ-06-002-003-001/280
() 		2206002000NRG24210820230128853 21/08/2023 K.Laldinpuia 2206002WL000787 K.Laldinpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687376 MR K LALDINPUIA STATE BANK OF INDIA(508548)
95 KHAWZAWL MZ-06-002-003-001/281
() 		2206002000NRG24210820230128854 21/08/2023 Lalrohlua 2206002WL000787 Lalrohlua 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687165 MR LALROHLUA STATE BANK OF INDIA(508548)
96 KHAWZAWL MZ-06-002-003-001/282
() 		2206002000NRG24210820230128855 21/08/2023 Vanthianghlimi 2206002WL000787 Vanthianghlimi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687180 MR SAIZIKA STATE BANK OF INDIA(508548)
97 KHAWZAWL MZ-06-002-003-001/287
() 		2206002000NRG24210820230128856 21/08/2023 H.Lalchhuanawma 2206002WL000787 H.Lalchhuanawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686814 MR H LALCHHUANAWMA STATE BANK OF INDIA(508548)
98 KHAWZAWL MZ-06-002-003-001/290
() 		2206002000NRG24210820230128857 21/08/2023 TBC Mawitea 2206002WL000787 TBC Mawitea 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686944 MR TBC VANLALMAWIA STATE BANK OF INDIA(508548)
99 KHAWZAWL MZ-06-002-003-001/295
() 		2206002000NRG24210820230128858 21/08/2023 Lalchhuangi 2206002WL000787 Lalchhuangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686658 MRS LALCHHUANGI STATE BANK OF INDIA(508548)
100 KHAWZAWL MZ-06-002-003-001/296
() 		2206002000NRG24210820230128859 21/08/2023 H.Lalbiakzuala 2206002WL000787 H.Lalbiakzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686554 MR H LALBIAKZUALA STATE BANK OF INDIA(508548)
101 KHAWZAWL MZ-06-002-003-001/297
() 		2206002000NRG24210820230128860 21/08/2023 CLalawmpuii 2206002WL000787 CLalawmpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687199 Mr. JAMES LALSANGZUALA . MIZORAM RURAL BANK(607230)
102 KHAWZAWL MZ-06-002-003-001/301
() 		2206002000NRG24210820230128862 21/08/2023 K.Liankunga 2206002WL000787 K.Liankunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687163 MR K LIANKUNGA STATE BANK OF INDIA(508548)
103 KHAWZAWL MZ-06-002-003-001/302
() 		2206002000NRG24210820230128863 21/08/2023 H.lalhlui 2206002WL000787 H.lalhlui 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686937 MRS LALHLUI STATE BANK OF INDIA(508548)
104 KHAWZAWL MZ-06-002-003-001/303
() 		2206002000NRG24210820230128864 21/08/2023 Rawngmawii 2206002WL000787 Rawngmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687326 MR ROTLUANGA STATE BANK OF INDIA(508548)
105 KHAWZAWL MZ-06-002-003-001/306
() 		2206002000NRG24210820230128865 21/08/2023 H.Lalhlimpuia 2206002WL000787 H.Lalhlimpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687129 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
106 KHAWZAWL MZ-06-002-003-001/309
() 		2206002000NRG24210820230128866 21/08/2023 Michael Lalruatsanga 2206002WL000787 Michael Lalruatsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687105 MR MICHAEL LALRUATSANGA STATE BANK OF INDIA(508548)
107 KHAWZAWL MZ-06-002-003-001/314
() 		2206002000NRG24210820230128868 21/08/2023 R.Lalremkunga 2206002WL000787 R.Lalremkunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686776 MR R LALREMKUNGA STATE BANK OF INDIA(508548)
108 KHAWZAWL MZ-06-002-003-001/316
() 		2206002000NRG24210820230128869 21/08/2023 C.Lalthakima 2206002WL000787 C.Lalthakima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687191 MR LALTHAKIMA STATE BANK OF INDIA(508548)
109 KHAWZAWL MZ-06-002-003-001/317
() 		2206002000NRG24210820230128870 21/08/2023 Ramnunsanga 2206002WL000787 Ramnunsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686870 MR RAMNUNSANGA STATE BANK OF INDIA(508548)
110 KHAWZAWL MZ-06-002-003-001/318
() 		2206002000NRG24210820230128871 21/08/2023 PC Lianchhinga 2206002WL000787 PC Lianchhinga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686882 MR LIANCHHINGA STATE BANK OF INDIA(508548)
111 KHAWZAWL MZ-06-002-003-001/319
() 		2206002000NRG24210820230128872 21/08/2023 H.Chanwgkhuma 2206002WL000787 H.Chanwgkhuma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686884 MR H CHAWNGKHUMA STATE BANK OF INDIA(508548)
112 KHAWZAWL MZ-06-002-003-001/323
() 		2206002000NRG24210820230128873 21/08/2023 Lalkhawhluna 2206002WL000787 Lalkhawhluna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686787 Mr. B SANGTAWNA . MIZORAM RURAL BANK(607230)
113 KHAWZAWL MZ-06-002-003-001/325
() 		2206002000NRG24210820230128874 21/08/2023 H.Zaikhuma 2206002WL000787 H.Zaikhuma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686549 MR H ZAIKHUMA STATE BANK OF INDIA(508548)
114 KHAWZAWL MZ-06-002-003-001/326
() 		2206002000NRG24210820230128875 21/08/2023 Vanlalbeli 2206002WL000787 Vanlalbeli 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687135 MRS VANLALBELI STATE BANK OF INDIA(508548)
115 KHAWZAWL MZ-06-002-003-001/328
() 		2206002000NRG24210820230128876 21/08/2023 Vanlalzami 2206002WL000787 Vanlalzami 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687134 Mrs. VANLALZAMI . MIZORAM RURAL BANK(607230)
116 KHAWZAWL MZ-06-002-003-001/331
() 		2206002000NRG24210820230128877 21/08/2023 Biakhnuna 2206002WL000787 Biakhnuna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687194 MR H BIAKHNUNA STATE BANK OF INDIA(508548)
117 KHAWZAWL MZ-06-002-003-001/336
() 		2206002000NRG24210820230128878 21/08/2023 K.Lalchhuanawma 2206002WL000787 K.Lalchhuanawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686894 MR K LALCHHUANAWMA STATE BANK OF INDIA(508548)
118 KHAWZAWL MZ-06-002-003-001/338
() 		2206002000NRG24210820230128880 21/08/2023 P.C.Sainghinga 2206002WL000787 P.C.Sainghinga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687130 MR SAINGHINGA STATE BANK OF INDIA(508548)
119 KHAWZAWL MZ-06-002-003-001/340
() 		2206002000NRG24210820230128882 21/08/2023 Piangthanga 2206002WL000787 Piangthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686775 Mr. H.PIANGTHANGA . MIZORAM RURAL BANK(607230)
120 KHAWZAWL MZ-06-002-003-001/342
() 		2206002000NRG24210820230128883 21/08/2023 Biakhliri 2206002WL000787 Biakhliri 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686862 MRS H LALBIAKNII STATE BANK OF INDIA(508548)
121 KHAWZAWL MZ-06-002-003-001/343
() 		2206002000NRG24210820230128884 21/08/2023 Rengliana 2206002WL000787 Rengliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687285 MR R RENGLIANA STATE BANK OF INDIA(508548)
122 KHAWZAWL MZ-06-002-003-001/344
() 		2206002000NRG24210820230128885 21/08/2023 R.Vanlalhlua 2206002WL000787 R.Vanlalhlua 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686772 MR LALHLUA STATE BANK OF INDIA(508548)
123 KHAWZAWL MZ-06-002-003-001/346
() 		2206002000NRG24210820230128886 21/08/2023 Laldiliana 2206002WL000787 Laldiliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686891 MR LALDILLIANA STATE BANK OF INDIA(508548)
124 KHAWZAWL MZ-06-002-003-001/348
() 		2206002000NRG24210820230128887 21/08/2023 Lalbiaktluanga 2206002WL000787 Lalbiaktluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687144 MR MC LALBIAKTLUANGA STATE BANK OF INDIA(508548)
125 KHAWZAWL MZ-06-002-003-001/350
() 		2206002000NRG24210820230128888 21/08/2023 Vanlalmawia 2206002WL000787 Vanlalmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686911 MR H VANLALMAWIA STATE BANK OF INDIA(508548)
126 KHAWZAWL MZ-06-002-003-001/351
() 		2206002000NRG24210820230128889 21/08/2023 Malsawma 2206002WL000787 Malsawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686657 Mr. R MALSAWMA . MIZORAM RURAL BANK(607230)
127 KHAWZAWL MZ-06-002-003-001/352
() 		2206002000NRG24210820230128890 21/08/2023 Lalhlimpuia 2206002WL000787 Lalhlimpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687309 MR LALHLIMPUIA HLONDO STATE BANK OF INDIA(508548)
128 KHAWZAWL MZ-06-002-003-001/353
() 		2206002000NRG24210820230128891 21/08/2023 Lalbiakmawia 2206002WL000787 Lalbiakmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686856 MR LALBIAKMAWIA STATE BANK OF INDIA(508548)
129 KHAWZAWL MZ-06-002-003-001/355
() 		2206002000NRG24210820230128892 21/08/2023 Vanlalnghaka 2206002WL000787 Vanlalnghaka 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686850 MR H VANLALNGHAKA STATE BANK OF INDIA(508548)
130 KHAWZAWL MZ-06-002-003-001/356
() 		2206002000NRG24210820230128893 21/08/2023 Vanrengi 2206002WL000787 Vanrengi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687159 Mrs. VANRENGI . MIZORAM RURAL BANK(607230)
131 KHAWZAWL MZ-06-002-003-001/359
() 		2206002000NRG24210820230128894 21/08/2023 Lalnuntluanga 2206002WL000787 Lalnuntluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686799 Mr. R LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
132 KHAWZAWL MZ-06-002-003-001/36
() 		2206002000NRG24210820230128895 21/08/2023 R.Lallawmawma 2206002WL000787 R.Lallawmawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686878 MR LAWMAWMA STATE BANK OF INDIA(508548)
133 KHAWZAWL MZ-06-002-003-001/363
() 		2206002000NRG24210820230128897 21/08/2023 Vanlalhnema 2206002WL000787 Vanlalhnema 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686500 MR VL HNEMA STATE BANK OF INDIA(508548)
134 KHAWZAWL MZ-06-002-003-001/366
() 		2206002000NRG24210820230128898 21/08/2023 Lalsiammawia 2206002WL000787 Lalsiammawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687153 MR SIAMMAWIA STATE BANK OF INDIA(508548)
135 KHAWZAWL MZ-06-002-003-001/369
() 		2206002000NRG24210820230128900 21/08/2023 Sangluaia 2206002WL000787 Sangluaia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686865 MR R SANGLUAIA STATE BANK OF INDIA(508548)
136 KHAWZAWL MZ-06-002-003-001/371
() 		2206002000NRG24210820230128901 21/08/2023 Chawngliana 2206002WL000787 Chawngliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686822 MR CHAWNGLIANA STATE BANK OF INDIA(508548)
137 KHAWZAWL MZ-06-002-003-001/372
() 		2206002000NRG24210820230128902 21/08/2023 Lalrammuana 2206002WL000787 Lalrammuana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686788 MR RAMMUANA STATE BANK OF INDIA(508548)
138 KHAWZAWL MZ-06-002-003-001/375
() 		2206002000NRG24210820230128904 21/08/2023 Liantluanga 2206002WL000787 Liantluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686473 MR LIANTLUANGA STATE BANK OF INDIA(508548)
139 KHAWZAWL MZ-06-002-003-001/377
() 		2206002000NRG24210820230128905 21/08/2023 VLianhnuna 2206002WL000787 VLianhnuna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686886 MR V LIANHNUNA STATE BANK OF INDIA(508548)
140 KHAWZAWL MZ-06-002-003-001/378
() 		2206002000NRG24210820230128906 21/08/2023 Laithangpuii 2206002WL000787 Laithangpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686506 MRS LAITHANGPUII STATE BANK OF INDIA(508548)
141 KHAWZAWL MZ-06-002-003-001/380
() 		2206002000NRG24210820230128907 21/08/2023 Lawmzuala 2206002WL000787 Lawmzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686841 MR R LAWMZUALA STATE BANK OF INDIA(508548)
142 KHAWZAWL MZ-06-002-003-001/382
() 		2206002000NRG24210820230128908 21/08/2023 Vanlalhriata 2206002WL000787 Vanlalhriata 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687131 MR LALHRIATA STATE BANK OF INDIA(508548)
143 KHAWZAWL MZ-06-002-003-001/383
() 		2206002000NRG24210820230128909 21/08/2023 Lalhmangaihzuala 2206002WL000787 Lalhmangaihzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686838 MR L HMANGAIHZUALA STATE BANK OF INDIA(508548)
144 KHAWZAWL MZ-06-002-003-001/385
() 		2206002000NRG24210820230128910 21/08/2023 Lalentira 2206002WL000787 Lalentira 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686916 MR LALENTIRA STATE BANK OF INDIA(508548)
145 KHAWZAWL MZ-06-002-003-001/388
() 		2206002000NRG24210820230128911 21/08/2023 Lalparliana 2206002WL000787 Lalparliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686941 MR LALPARLIANA STATE BANK OF INDIA(508548)
146 KHAWZAWL MZ-06-002-003-001/389
() 		2206002000NRG24210820230128912 21/08/2023 Tlangthanmawia 2206002WL000787 Tlangthanmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687168 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
147 KHAWZAWL MZ-06-002-003-001/390
() 		2206002000NRG24210820230128913 21/08/2023 Chawngdingliana 2206002WL000787 Chawngdingliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686499 MR CHAWNGDINGLIANA STATE BANK OF INDIA(508548)
148 KHAWZAWL MZ-06-002-003-001/395
() 		2206002000NRG24210820230128914 21/08/2023 Laltlanthanga 2206002WL000787 Laltlanthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686826 MR H LALTLANTHANGA STATE BANK OF INDIA(508548)
149 KHAWZAWL MZ-06-002-003-001/397
() 		2206002000NRG24210820230128915 21/08/2023 Hluna 2206002WL000787 Hluna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686774 MR RV HLUNA STATE BANK OF INDIA(508548)
150 KHAWZAWL MZ-06-002-003-001/399
() 		2206002000NRG24210820230128916 21/08/2023 Thangzuali 2206002WL000787 Thangzuali 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686777 Mr. THANGHLIRA . MIZORAM RURAL BANK(607230)
151 KHAWZAWL MZ-06-002-003-001/4
() 		2206002000NRG24210820230128917 21/08/2023 R.Vanlalzauva 2206002WL000787 R.Vanlalzauva 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687166 MR VANLALZAUVA STATE BANK OF INDIA(508548)
152 KHAWZAWL MZ-06-002-003-001/40
() 		2206002000NRG24210820230128918 21/08/2023 R.Vanlalhruaia 2206002WL000787 R.Vanlalhruaia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686560 MR LALHRUAIA STATE BANK OF INDIA(508548)
153 KHAWZAWL MZ-06-002-003-001/400
() 		2206002000NRG24210820230128919 21/08/2023 Vanlalvena 2206002WL000787 Vanlalvena 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687125 MR R VANLALVENA STATE BANK OF INDIA(508548)
154 KHAWZAWL MZ-06-002-003-001/401
() 		2206002000NRG24210820230128920 21/08/2023 Lalthuthlunga 2206002WL000787 Lalthuthlunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686890 MR LALTHUTHLUNGA STATE BANK OF INDIA(508548)
155 KHAWZAWL MZ-06-002-003-001/403
() 		2206002000NRG24210820230128921 21/08/2023 Lianthangpuia 2206002WL000787 Lianthangpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686849 MR LIANTHANGPUIA STATE BANK OF INDIA(508548)
156 KHAWZAWL MZ-06-002-003-001/405
() 		2206002000NRG24210820230128922 21/08/2023 Lalremruata 2206002WL000787 Lalremruata 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686895 MR H LALREMRUATA STATE BANK OF INDIA(508548)
157 KHAWZAWL MZ-06-002-003-001/407
() 		2206002000NRG24210820230128923 21/08/2023 Lalramnghaka 2206002WL000787 Lalramnghaka 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686909 MR L RAMNGHAKA STATE BANK OF INDIA(508548)
158 KHAWZAWL MZ-06-002-003-001/410
() 		2206002000NRG24210820230128924 21/08/2023 Lalnunthara 2206002WL000787 Lalnunthara 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686518 Mr. H LIANDAWLA . MIZORAM RURAL BANK(607230)
159 KHAWZAWL MZ-06-002-003-001/412
() 		2206002000NRG24210820230128925 21/08/2023 Zoramthara 2206002WL000787 Zoramthara 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687121 MR ZORAMTHARA STATE BANK OF INDIA(508548)
160 KHAWZAWL MZ-06-002-003-001/42
() 		2206002000NRG24210820230128926 21/08/2023 Lalnunmawii 2206002WL000787 Lalnunmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687386 MR LALNUNMAWII STATE BANK OF INDIA(508548)
161 KHAWZAWL MZ-06-002-003-001/424
() 		2206002000NRG24210820230128927 21/08/2023 Lalsiamkima 2206002WL000787 Lalsiamkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686932 MR LALSIAMKIMA STATE BANK OF INDIA(508548)
162 KHAWZAWL MZ-06-002-003-001/425
() 		2206002000NRG24210820230128928 21/08/2023 Rozingi 2206002WL000787 Rozingi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686514 MRS ROZINGI STATE BANK OF INDIA(508548)
163 KHAWZAWL MZ-06-002-003-001/429
() 		2206002000NRG24210820230128929 21/08/2023 Liandawla 2206002WL000787 Liandawla 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686650 MR K LIANDAWLA STATE BANK OF INDIA(508548)
164 KHAWZAWL MZ-06-002-003-001/43
() 		2206002000NRG24210820230128930 21/08/2023 Lalramnghaka 2206002WL000787 Lalramnghaka 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686908 MR R LALRAMNGHAKA STATE BANK OF INDIA(508548)
165 KHAWZAWL MZ-06-002-003-001/432
() 		2206002000NRG24210820230128931 21/08/2023 L Lungmuani 2206002WL000787 L Lungmuani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686859 MRS L LUNGMUANI STATE BANK OF INDIA(508548)
166 KHAWZAWL MZ-06-002-003-001/435
() 		2206002000NRG24210820230128932 21/08/2023 Lalzamliana 2206002WL000787 Lalzamliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686924 MR C LALZAMLIANA STATE BANK OF INDIA(508548)
167 KHAWZAWL MZ-06-002-003-001/438
() 		2206002000NRG24210820230128933 21/08/2023 Lalchhuanawma 2206002WL000787 Lalchhuanawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686858 MR V LALCHHUANAWMA STATE BANK OF INDIA(508548)
168 KHAWZAWL MZ-06-002-003-001/439
() 		2206002000NRG24210820230128934 21/08/2023 Lalhmingthanga 2206002WL000787 Lalhmingthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686893 MR K LALHMINGTHANGA STATE BANK OF INDIA(508548)
169 KHAWZAWL MZ-06-002-003-001/44
() 		2206002000NRG24210820230128935 21/08/2023 Lalramchuana 2206002WL000787 Lalramchuana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687161 MR L RAMCHUANA STATE BANK OF INDIA(508548)
170 KHAWZAWL MZ-06-002-003-001/442
() 		2206002000NRG24210820230128936 21/08/2023 Lawmsanga 2206002WL000787 Lawmsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687139 MR LAWMSANGA STATE BANK OF INDIA(508548)
171 KHAWZAWL MZ-06-002-003-001/447
() 		2206002000NRG24210820230128937 21/08/2023 Lalthlamuana 2206002WL000787 Lalthlamuana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687128 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
172 KHAWZAWL MZ-06-002-003-001/449
() 		2206002000NRG24210820230128938 21/08/2023 Zoremsangi 2206002WL000787 Zoremsangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687126 MRS ZORAMSANGI STATE BANK OF INDIA(508548)
173 KHAWZAWL MZ-06-002-003-001/45
() 		2206002000NRG24210820230128939 21/08/2023 Zalawra 2206002WL000787 Zalawra 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687256 MR ZALAWRA STATE BANK OF INDIA(508548)
174 KHAWZAWL MZ-06-002-003-001/453
() 		2206002000NRG24210820230128940 21/08/2023 Lallawmpuii 2206002WL000787 Lallawmpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687112 MRS K LALAWMPUII STATE BANK OF INDIA(508548)
175 KHAWZAWL MZ-06-002-003-001/454
() 		2206002000NRG24210820230128941 21/08/2023 Malsawmi 2206002WL000787 Malsawmi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686939 MRS MALSAWMI STATE BANK OF INDIA(508548)
176 KHAWZAWL MZ-06-002-003-001/458
() 		2206002000NRG24210820230128942 21/08/2023 Vanlalthuama 2206002WL000787 Vanlalthuama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686885 MR VANLALTHUAMA STATE BANK OF INDIA(508548)
177 KHAWZAWL MZ-06-002-003-001/46
() 		2206002000NRG24210820230128943 21/08/2023 B.Vanlalmawia 2206002WL000787 B.Vanlalmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686470 MR VANLALMAWIA STATE BANK OF INDIA(508548)
178 KHAWZAWL MZ-06-002-003-001/460
() 		2206002000NRG24210820230128944 21/08/2023 Lalsangkima 2206002WL000787 Lalsangkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686480 MR BENJAMIN PACHUAU STATE BANK OF INDIA(508548)
179 KHAWZAWL MZ-06-002-003-001/465
() 		2206002000NRG24210820230128945 21/08/2023 Lalsangkima 2206002WL000787 Lalsangkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687382 MR LALZAWMLIANA STATE BANK OF INDIA(508548)
180 KHAWZAWL MZ-06-002-003-001/466
() 		2206002000NRG24210820230128946 21/08/2023 Lalhmunsangi 2206002WL000787 Lalhmunsangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687150 MS L HMUNSANGI STATE BANK OF INDIA(508548)
181 KHAWZAWL MZ-06-002-003-001/467
() 		2206002000NRG24210820230128947 21/08/2023 R.Laltlanthangi 2206002WL000787 R.Laltlanthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687117 MRS R LALTLANTHANGI STATE BANK OF INDIA(508548)
182 KHAWZAWL MZ-06-002-003-001/471
() 		2206002000NRG24210820230128949 21/08/2023 Vanlalthangi 2206002WL000787 Vanlalthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686872 MR VANLALTHANGI STATE BANK OF INDIA(508548)
183 KHAWZAWL MZ-06-002-003-001/472
() 		2206002000NRG24210820230128950 21/08/2023 T.Zohmangaiha 2206002WL000787 T.Zohmangaiha 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686782 Mr. T ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
184 KHAWZAWL MZ-06-002-003-001/478
() 		2206002000NRG24210820230128951 21/08/2023 Ronald Lallawmzuala 2206002WL000787 Ronald Lallawmzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687284 MR RONALD LALLAWMZUALA STATE BANK OF INDIA(508548)
185 KHAWZAWL MZ-06-002-003-001/48
() 		2206002000NRG24210820230128952 21/08/2023 Sairengpuii 2206002WL000787 Sairengpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687102 MR LALKHAWPUIA RALTE STATE BANK OF INDIA(508548)
186 KHAWZAWL MZ-06-002-003-001/482
() 		2206002000NRG24210820230128954 21/08/2023 Saikhuma 2206002WL000787 Saikhuma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686857 MR SAIKHUMA STATE BANK OF INDIA(508548)
187 KHAWZAWL MZ-06-002-003-001/487
() 		2206002000NRG24210820230128955 21/08/2023 H.Lalzamliana 2206002WL000787 H.Lalzamliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687120 MR LALZAMLIANA STATE BANK OF INDIA(508548)
188 KHAWZAWL MZ-06-002-003-001/488
() 		2206002000NRG24210820230128956 21/08/2023 R.Lalrinawma 2206002WL000787 R.Lalrinawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686845 MR LALRINAWMA STATE BANK OF INDIA(508548)
189 KHAWZAWL MZ-06-002-003-001/489
() 		2206002000NRG24210820230128957 21/08/2023 F.Lalramsanga 2206002WL000787 F.Lalramsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687169 MR F LALRAMSANGA STATE BANK OF INDIA(508548)
190 KHAWZAWL MZ-06-002-003-001/490
() 		2206002000NRG24210820230128958 21/08/2023 Vanlalchhawna 2206002WL000787 Vanlalchhawna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686471 MR C VANLALCHHAWNA STATE BANK OF INDIA(508548)
191 KHAWZAWL MZ-06-002-003-001/504
() 		2206002000NRG24210820230128959 21/08/2023 Lalfamkima 2206002WL000787 Lalfamkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686840 MR LALFAMKIMA STATE BANK OF INDIA(508548)
192 KHAWZAWL MZ-06-002-003-001/505
() 		2206002000NRG24210820230128960 21/08/2023 Hmingthanzauva 2206002WL000787 Hmingthanzauva 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687177 MR HMINGTHANZAUVA STATE BANK OF INDIA(508548)
193 KHAWZAWL MZ-06-002-003-001/506
() 		2206002000NRG24210820230128961 21/08/2023 Lalchawiliani 2206002WL000787 Lalchawiliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687302 MRS CHAWILIANI STATE BANK OF INDIA(508548)
194 KHAWZAWL MZ-06-002-003-001/508
() 		2206002000NRG24210820230128962 21/08/2023 Lalchharliana 2206002WL000787 Lalchharliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687332 MR C LALCHHARLIANA STATE BANK OF INDIA(508548)
195 KHAWZAWL MZ-06-002-003-001/509
() 		2206002000NRG24210820230128963 21/08/2023 Lalhmangaihzuala 2206002WL000787 Lalhmangaihzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687289 MR FT LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
196 KHAWZAWL MZ-06-002-003-001/510
() 		2206002000NRG24210820230128964 21/08/2023 C.Vanlalsawma 2206002WL000787 C.Vanlalsawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686844 MR C VANLALSAWMA STATE BANK OF INDIA(508548)
197 KHAWZAWL MZ-06-002-003-001/512
() 		2206002000NRG24210820230128965 21/08/2023 R.Laldinthara 2206002WL000787 R.Laldinthara 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686889 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
198 KHAWZAWL MZ-06-002-003-001/513
() 		2206002000NRG24210820230128966 21/08/2023 Biakmawii 2206002WL000787 Biakmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687133 MRS BIAKMAWII STATE BANK OF INDIA(508548)
199 KHAWZAWL MZ-06-002-003-001/515
() 		2206002000NRG24210820230128967 21/08/2023 R.Zathuama 2206002WL000787 R.Zathuama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687154 MR R ZATHUAM STATE BANK OF INDIA(508548)
200 KHAWZAWL MZ-06-002-003-001/517
() 		2206002000NRG24210820230128968 21/08/2023 Hmingchhuanga 2206002WL000787 Hmingchhuanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686919 MR LALHMINGCHHUANGA STATE BANK OF INDIA(508548)
201 KHAWZAWL MZ-06-002-003-001/52
() 		2206002000NRG24210820230128969 21/08/2023 F.Lalthakima 2206002WL000787 F.Lalthakima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687190 MR F LALTHAKIMA STATE BANK OF INDIA(508548)
202 KHAWZAWL MZ-06-002-003-001/523
() 		2206002000NRG24210820230128970 21/08/2023 R.Lalbiaksiama 2206002WL000787 R.Lalbiaksiama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687142 MR LALBIAKSIAMA STATE BANK OF INDIA(508548)
203 KHAWZAWL MZ-06-002-003-001/524
() 		2206002000NRG24210820230128971 21/08/2023 H.Ramdinmawia 2206002WL000787 H.Ramdinmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687287 MR H RAMDINMAWIA STATE BANK OF INDIA(508548)
204 KHAWZAWL MZ-06-002-003-001/525
() 		2206002000NRG24210820230128972 21/08/2023 H.Lalzidinga 2206002WL000787 H.Lalzidinga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687257 MR LALZIDINGA STATE BANK OF INDIA(508548)
205 KHAWZAWL MZ-06-002-003-001/53
() 		2206002000NRG24210820230128973 21/08/2023 V.Lalbiakzuala 2206002WL000787 V.Lalbiakzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686656 MR V LALBIAKZUALA STATE BANK OF INDIA(508548)
206 KHAWZAWL MZ-06-002-003-001/532
() 		2206002000NRG24210820230128974 21/08/2023 K.Lalchhanhimi 2206002WL000787 K.Lalchhanhimi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686875 MRS K LALCHHANHIMI STATE BANK OF INDIA(508548)
207 KHAWZAWL MZ-06-002-003-001/535
() 		2206002000NRG24210820230128975 21/08/2023 H.Vanliana 2206002WL000787 H.Vanliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686920 MR VANLIANA STATE BANK OF INDIA(508548)
208 KHAWZAWL MZ-06-002-003-001/537
() 		2206002000NRG24210820230128976 21/08/2023 Lalzawmliana 2206002WL000787 Lalzawmliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686912 MR H LALZAWMLIANA STATE BANK OF INDIA(508548)
209 KHAWZAWL MZ-06-002-003-001/538
() 		2206002000NRG24210820230128977 21/08/2023 C.Zorema 2206002WL000787 C.Zorema 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687179 MR C ZOREMA STATE BANK OF INDIA(508548)
210 KHAWZAWL MZ-06-002-003-001/541
() 		2206002000NRG24210820230128978 21/08/2023 Lalawmpuia 2206002WL000787 Lalawmpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686781 MR H LALAWMPUIA STATE BANK OF INDIA(508548)
211 KHAWZAWL MZ-06-002-003-001/543
() 		2206002000NRG24210820230128979 21/08/2023 Lalthantluangi 2206002WL000787 Lalthantluangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687296 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
212 KHAWZAWL MZ-06-002-003-001/545
() 		2206002000NRG24210820230128980 21/08/2023 F.Lalremsanga 2206002WL000787 F.Lalremsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686915 MR LALREMSANGA STATE BANK OF INDIA(508548)
213 KHAWZAWL MZ-06-002-003-001/546
() 		2206002000NRG24210820230128981 21/08/2023 C.Lalbiakhluna 2206002WL000787 C.Lalbiakhluna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686934 MR BIAKHLUNA STATE BANK OF INDIA(508548)
214 KHAWZAWL MZ-06-002-003-001/547
() 		2206002000NRG24210820230128982 21/08/2023 C Lalthianghlimi 2206002WL000787 C Lalthianghlimi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686507 MRS C LALTHIANGHLIMI STATE BANK OF INDIA(508548)
215 KHAWZAWL MZ-06-002-003-001/549
() 		2206002000NRG24210820230128983 21/08/2023 R.Lalbiaksanga 2206002WL000787 R.Lalbiaksanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687106 MR R BIAKSANGA STATE BANK OF INDIA(508548)
216 KHAWZAWL MZ-06-002-003-001/55
() 		2206002000NRG24210820230128984 21/08/2023 K.Lamthanga 2206002WL000787 K.Lamthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686852 Mr. LAMTHANGA . MIZORAM RURAL BANK(607230)
217 KHAWZAWL MZ-06-002-003-001/550
() 		2206002000NRG24210820230128985 21/08/2023 Zairemtluanga 2206002WL000787 Zairemtluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687295 MR ZAIREMTLUANGA STATE BANK OF INDIA(508548)
218 KHAWZAWL MZ-06-002-003-001/551
() 		2206002000NRG24210820230128986 21/08/2023 Vanrimawii 2206002WL000787 Vanrimawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686906 MRS VANRIMAWII STATE BANK OF INDIA(508548)
219 KHAWZAWL MZ-06-002-003-001/552
() 		2206002000NRG24210820230128987 21/08/2023 Lalneihkima 2206002WL000787 Lalneihkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687299 MR B LALNEIHKIMA STATE BANK OF INDIA(508548)
220 KHAWZAWL MZ-06-002-003-001/553
() 		2206002000NRG24210820230128988 21/08/2023 Dingliani 2206002WL000787 Dingliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687188 Mrs. DINGLIANI . MIZORAM RURAL BANK(607230)
221 KHAWZAWL MZ-06-002-003-001/554
() 		2206002000NRG24210820230128989 21/08/2023 Lalneihkungi 2206002WL000787 Lalneihkungi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687111 MRS LALNEIHKUNGI STATE BANK OF INDIA(508548)
222 KHAWZAWL MZ-06-002-003-001/555
() 		2206002000NRG24210820230128990 21/08/2023 Zaremi 2206002WL000787 Zaremi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686801 MRS ZAREMI STATE BANK OF INDIA(508548)
223 KHAWZAWL MZ-06-002-003-001/557
() 		2206002000NRG24210820230128991 21/08/2023 K.Laldinliana 2206002WL000787 K.Laldinliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686896 MR K LALDINLIANA STATE BANK OF INDIA(508548)
224 KHAWZAWL MZ-06-002-003-001/558
() 		2206002000NRG24210820230128992 21/08/2023 Engrualpuii 2206002WL000787 Engrualpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687108 MRS ENGRUALPUII STATE BANK OF INDIA(508548)
225 KHAWZAWL MZ-06-002-003-001/56
() 		2206002000NRG24210820230128993 21/08/2023 Thangchhuani 2206002WL000787 Thangchhuani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686785 MRS THANGCHHUANI STATE BANK OF INDIA(508548)
226 KHAWZAWL MZ-06-002-003-001/560
() 		2206002000NRG24210820230128994 21/08/2023 Lalremruati 2206002WL000787 Lalremruati 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686927 MRS LALREMRUATI STATE BANK OF INDIA(508548)
227 KHAWZAWL MZ-06-002-003-001/561
() 		2206002000NRG24210820230128995 21/08/2023 Lalthannguri 2206002WL000787 Lalthannguri 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687115 MRS LALTHANNGURI SAILO STATE BANK OF INDIA(508548)
228 KHAWZAWL MZ-06-002-003-001/562
() 		2206002000NRG24210820230128996 21/08/2023 C.Zaithuama 2206002WL000787 C.Zaithuama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687123 MR ZAITHUAMA STATE BANK OF INDIA(508548)
229 KHAWZAWL MZ-06-002-003-001/568
() 		2206002000NRG24210820230128999 21/08/2023 Vanlalthai 2206002WL000787 Vanlalthai 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686846 MRS C VANLALTHAI STATE BANK OF INDIA(508548)
230 KHAWZAWL MZ-06-002-003-001/57
() 		2206002000NRG24210820230129001 21/08/2023 R.Laltlanthanga 2206002WL000787 R.Laltlanthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686803 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
231 KHAWZAWL MZ-06-002-003-001/571
() 		2206002000NRG24210820230129003 21/08/2023 Changliani 2206002WL000787 Changliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686871 MR CHANGLIANI STATE BANK OF INDIA(508548)
232 KHAWZAWL MZ-06-002-003-001/573
() 		2206002000NRG24210820230129005 21/08/2023 Lianzami 2206002WL000787 Lianzami 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686802 MRS LIANZAMI STATE BANK OF INDIA(508548)
233 KHAWZAWL MZ-06-002-003-001/574
() 		2206002000NRG24210820230129006 21/08/2023 Lalrinmawii 2206002WL000787 Lalrinmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686925 MRS LALRIMAWII STATE BANK OF INDIA(508548)
234 KHAWZAWL MZ-06-002-003-001/575
() 		2206002000NRG24210820230129007 21/08/2023 K.Lalhmangaihi 2206002WL000787 K.Lalhmangaihi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687149 MS L HMANGAIHI STATE BANK OF INDIA(508548)
235 KHAWZAWL MZ-06-002-003-001/576
() 		2206002000NRG24210820230129008 21/08/2023 Khawlthangi 2206002WL000787 Khawlthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687388 MRS KHAWLTHANGI KHAWLTHANGI STATE BANK OF INDIA(508548)
236 KHAWZAWL MZ-06-002-003-001/577
() 		2206002000NRG24210820230129009 21/08/2023 Rethangi 2206002WL000787 Rethangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686880 MRS REMTHANGI STATE BANK OF INDIA(508548)
237 KHAWZAWL MZ-06-002-003-001/579
() 		2206002000NRG24210820230129010 21/08/2023 Lalroluahi 2206002WL000787 Lalroluahi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686926 MRS ROLUAHI STATE BANK OF INDIA(508548)
238 KHAWZAWL MZ-06-002-003-001/580
() 		2206002000NRG24210820230129011 21/08/2023 C.Denghluni 2206002WL000787 C.Denghluni 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687185 MRS C DENGHLUNI STATE BANK OF INDIA(508548)
239 KHAWZAWL MZ-06-002-003-001/581
() 		2206002000NRG24210820230129012 21/08/2023 Lalhnemzuali 2206002WL000787 Lalhnemzuali 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687291 MRS HNEMZUALI STATE BANK OF INDIA(508548)
240 KHAWZAWL MZ-06-002-003-001/583
() 		2206002000NRG24210820230129013 21/08/2023 H.Lawmsangpuii 2206002WL000787 H.Lawmsangpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687118 MRS LAWMSANGPUII STATE BANK OF INDIA(508548)
241 KHAWZAWL MZ-06-002-003-001/585
() 		2206002000NRG24210820230129015 21/08/2023 C.Lalnunsiami 2206002WL000787 C.Lalnunsiami 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687113 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
242 KHAWZAWL MZ-06-002-003-001/587
() 		2206002000NRG24210820230129016 21/08/2023 C.Lalrinliana 2206002WL000787 C.Lalrinliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687294 MR C LALRINLIANA STATE BANK OF INDIA(508548)
243 KHAWZAWL MZ-06-002-003-001/588
() 		2206002000NRG24210820230129017 21/08/2023 Rody VL Ruati 2206002WL000787 Rody VL Ruati 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686834 MS RODY VL RUATI STATE BANK OF INDIA(508548)
244 KHAWZAWL MZ-06-002-003-001/590
() 		2206002000NRG24210820230129019 21/08/2023 Lalpekmawii 2206002WL000787 Lalpekmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687301 MRS LALPEKMAWII STATE BANK OF INDIA(508548)
245 KHAWZAWL MZ-06-002-003-001/591
() 		2206002000NRG24210820230129020 21/08/2023 C.Lalhmunliani 2206002WL000787 C.Lalhmunliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686783 MRS C LALHMUNLIANI STATE BANK OF INDIA(508548)
246 KHAWZAWL MZ-06-002-003-001/592
() 		2206002000NRG24210820230129021 21/08/2023 Ropari 2206002WL000787 Ropari 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686847 MRS ROPARI STATE BANK OF INDIA(508548)
247 KHAWZAWL MZ-06-002-003-001/593
() 		2206002000NRG24210820230129022 21/08/2023 K.Lalnuntluanga 2206002WL000787 K.Lalnuntluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686869 MR K LALNUNTLUANGA STATE BANK OF INDIA(508548)
248 KHAWZAWL MZ-06-002-003-001/594
() 		2206002000NRG24210820230129023 21/08/2023 R.Rosiama 2206002WL000787 R.Rosiama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687173 MR R ROSIAMA STATE BANK OF INDIA(508548)
249 KHAWZAWL MZ-06-002-003-001/595
() 		2206002000NRG24210820230129024 21/08/2023 Lalhmangaihi 2206002WL000787 Lalhmangaihi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687138 MRS H LALHMANGAIHI STATE BANK OF INDIA(508548)
250 KHAWZAWL MZ-06-002-003-001/597
() 		2206002000NRG24210820230129025 21/08/2023 K.Thangmawia 2206002WL000787 K.Thangmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687197 Mr. K THANGMAWIA . MIZORAM RURAL BANK(607230)
251 KHAWZAWL MZ-06-002-003-001/599
() 		2206002000NRG24210820230129026 21/08/2023 Lalramengi 2206002WL000787 Lalramengi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687116 MRS LALRAMENGI STATE BANK OF INDIA(508548)
252 KHAWZAWL MZ-06-002-003-001/600
() 		2206002000NRG24210820230129027 21/08/2023 Chawnghmingliani 2206002WL000787 Chawnghmingliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687189 MRS CHAWNGHMINGLIANI STATE BANK OF INDIA(508548)
253 KHAWZAWL MZ-06-002-003-001/601
() 		2206002000NRG24210820230129028 21/08/2023 R.Laltanpuii 2206002WL000787 R.Laltanpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687101 Mrs. R LALTANPUII . MIZORAM RURAL BANK(607230)
254 KHAWZAWL MZ-06-002-003-001/602
() 		2206002000NRG24210820230129029 21/08/2023 RVL Jubili 2206002WL000787 RVL Jubili 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687300 MRS RVL JUBILEE STATE BANK OF INDIA(508548)
255 KHAWZAWL MZ-06-002-003-001/603
() 		2206002000NRG24210820230129030 21/08/2023 K.Lalawmpuii 2206002WL000787 K.Lalawmpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686917 MRS K LALAWMPUII STATE BANK OF INDIA(508548)
256 KHAWZAWL MZ-06-002-003-001/604
() 		2206002000NRG24210820230129031 21/08/2023 Kawlzingi 2206002WL000787 Kawlzingi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687114 MRS KAWLZINGI STATE BANK OF INDIA(508548)
257 KHAWZAWL MZ-06-002-003-001/605
() 		2206002000NRG24210820230129032 21/08/2023 C.Lawmkima 2206002WL000787 C.Lawmkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686836 MRS LAWMKIMI STATE BANK OF INDIA(508548)
258 KHAWZAWL MZ-06-002-003-001/608
() 		2206002000NRG24210820230129033 21/08/2023 Lalnunmawii 2206002WL000787 Lalnunmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687327 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
259 KHAWZAWL MZ-06-002-003-001/610
() 		2206002000NRG24210820230129034 21/08/2023 R.Lalhmangaihzuali 2206002WL000787 R.Lalhmangaihzuali 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686792 MRS R LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
260 KHAWZAWL MZ-06-002-003-001/611
() 		2206002000NRG24210820230129035 21/08/2023 C.Vanlallawmi 2206002WL000787 C.Vanlallawmi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686879 MRS LALLAWMI STATE BANK OF INDIA(508548)
261 KHAWZAWL MZ-06-002-003-001/612
() 		2206002000NRG24210820230129036 21/08/2023 Lalthakimi 2206002WL000787 Lalthakimi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686796 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
262 KHAWZAWL MZ-06-002-003-001/613
() 		2206002000NRG24210820230129037 21/08/2023 Kapchhingi 2206002WL000787 Kapchhingi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686515 MRS KAPCHHINGI STATE BANK OF INDIA(508548)
263 KHAWZAWL MZ-06-002-003-001/614
() 		2206002000NRG24210820230129038 21/08/2023 Zoremtluanga 2206002WL000787 Zoremtluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686516 MR DENY LALTHIANGHLIMA STATE BANK OF INDIA(508548)
264 KHAWZAWL MZ-06-002-003-001/615
() 		2206002000NRG24210820230129039 21/08/2023 Vanropari 2206002WL000787 Vanropari 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687160 MS VANROPARI STATE BANK OF INDIA(508548)
265 KHAWZAWL MZ-06-002-003-001/616
() 		2206002000NRG24210820230129040 21/08/2023 K.Zohmingliani 2206002WL000787 K.Zohmingliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686559 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
266 KHAWZAWL MZ-06-002-003-001/617
() 		2206002000NRG24210820230129041 21/08/2023 Lalrawngbawla 2206002WL000787 Lalrawngbawla 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686476 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
267 KHAWZAWL MZ-06-002-003-001/620
() 		2206002000NRG24210820230129042 21/08/2023 Laltharzeli 2206002WL000787 Laltharzeli 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687203 MRS LALTHARZELI STATE BANK OF INDIA(508548)
268 KHAWZAWL MZ-06-002-003-001/622
() 		2206002000NRG24210820230129043 21/08/2023 Vansangkimi 2206002WL000787 Vansangkimi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686795 MRS VANSANGKIMI STATE BANK OF INDIA(508548)
269 KHAWZAWL MZ-06-002-003-001/624
() 		2206002000NRG24210820230129044 21/08/2023 Lalthlamuanpuii 2206002WL000787 Lalthlamuanpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687392 MRS LALTHLAMUANPUII STATE BANK OF INDIA(508548)
270 KHAWZAWL MZ-06-002-003-001/625
() 		2206002000NRG24210820230129045 21/08/2023 Lalthangi 2206002WL000787 Lalthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686948 MRS LALTHANGI STATE BANK OF INDIA(508548)
271 KHAWZAWL MZ-06-002-003-001/633
() 		2206002000NRG24210820230129048 21/08/2023 H.Lalnuntluanga 2206002WL000787 H.Lalnuntluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687174 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
272 KHAWZAWL MZ-06-002-003-001/636
() 		2206002000NRG24210820230129049 21/08/2023 Vanlalhruaia 2206002WL000787 Vanlalhruaia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687286 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
273 KHAWZAWL MZ-06-002-003-001/637
() 		2206002000NRG24210820230129050 21/08/2023 Lalromawia 2206002WL000787 Lalromawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687156 MRS LALROMAWIA STATE BANK OF INDIA(508548)
274 KHAWZAWL MZ-06-002-003-001/638
() 		2206002000NRG24210820230129051 21/08/2023 Vanlalrawni 2206002WL000787 Vanlalrawni 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687293 MRS V VANLALRAWNI STATE BANK OF INDIA(508548)
275 KHAWZAWL MZ-06-002-003-001/641
() 		2206002000NRG24210820230129052 21/08/2023 Lalthianghlimi 2206002WL000787 Lalthianghlimi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686837 MRS R LALTHIANGHLIMI STATE BANK OF INDIA(508548)
276 KHAWZAWL MZ-06-002-003-001/643
() 		2206002000NRG24210820230129053 21/08/2023 Khawlremi 2206002WL000787 Khawlremi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686481 MRS KHAWLREMI STATE BANK OF INDIA(508548)
277 KHAWZAWL MZ-06-002-003-001/644
() 		2206002000NRG24210820230129054 21/08/2023 Lalduhawma 2206002WL000787 Lalduhawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686946 MR LALDUHAWMA STATE BANK OF INDIA(508548)
278 KHAWZAWL MZ-06-002-003-001/646
() 		2206002000NRG24210820230129055 21/08/2023 Lalrinmawia 2206002WL000787 Lalrinmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686588 MR F LALRINMAWIA STATE BANK OF INDIA(508548)
279 KHAWZAWL MZ-06-002-003-001/648
() 		2206002000NRG24210820230129056 21/08/2023 Lalchhantluanga 2206002WL000787 Lalchhantluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686942 MR LALCHHANTLUANGA STATE BANK OF INDIA(508548)
280 KHAWZAWL MZ-06-002-003-001/649
() 		2206002000NRG24210820230129057 21/08/2023 F.Ramdingliana 2206002WL000787 F.Ramdingliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686806 MR F RAMDINGLIANA STATE BANK OF INDIA(508548)
281 KHAWZAWL MZ-06-002-003-001/65
() 		2206002000NRG24210820230129058 21/08/2023 K.Dawngliana 2206002WL000787 K.Dawngliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686888 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
282 KHAWZAWL MZ-06-002-003-001/650
() 		2206002000NRG24210820230129059 21/08/2023 Lalrempuii 2206002WL000787 Lalrempuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686931 MRS LALREMPUII STATE BANK OF INDIA(508548)
283 KHAWZAWL MZ-06-002-003-001/654
() 		2206002000NRG24210820230129060 21/08/2023 Zosangpuia 2206002WL000787 Zosangpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687204 MR ZOSANGPUIA STATE BANK OF INDIA(508548)
284 KHAWZAWL MZ-06-002-003-001/656
() 		2206002000NRG24210820230129061 21/08/2023 Vanrammawii 2206002WL000787 Vanrammawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687201 MRS VANRAMMAWIII STATE BANK OF INDIA(508548)
285 KHAWZAWL MZ-06-002-003-001/657
() 		2206002000NRG24210820230129062 21/08/2023 C.Vanlalhruaia 2206002WL000787 C.Vanlalhruaia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686484 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
286 KHAWZAWL MZ-06-002-003-001/658
() 		2206002000NRG24210820230129063 21/08/2023 Zoramdinliana 2206002WL000787 Zoramdinliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687303 MR ZORAMDINGLIANA STATE BANK OF INDIA(508548)
287 KHAWZAWL MZ-06-002-003-001/659
() 		2206002000NRG24210820230129064 21/08/2023 Zaithanmawii 2206002WL000787 Zaithanmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686483 MS ZAITHANMAWII STATE BANK OF INDIA(508548)
288 KHAWZAWL MZ-06-002-003-001/66
() 		2206002000NRG24210820230129065 21/08/2023 Rodingliana 2206002WL000787 Rodingliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687202 MR RODINGLIANA STATE BANK OF INDIA(508548)
289 KHAWZAWL MZ-06-002-003-001/661
() 		2206002000NRG24210820230129066 21/08/2023 Helen Zothanmawii 2206002WL000787 Helen Zothanmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687147 MS HELEN ZOTHANMAWII STATE BANK OF INDIA(508548)
290 KHAWZAWL MZ-06-002-003-001/665
() 		2206002000NRG24210820230129068 21/08/2023 Rinkhuma 2206002WL000787 Rinkhuma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686951 Mr. RINKHUMA . MIZORAM RURAL BANK(607230)
291 KHAWZAWL MZ-06-002-003-001/666
() 		2206002000NRG24210820230129069 21/08/2023 Lalsangpuia 2206002WL000787 Lalsangpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687013 Mr. C VANSANGPUIA . MIZORAM RURAL BANK(607230)
292 KHAWZAWL MZ-06-002-003-001/668
() 		2206002000NRG24210820230129071 21/08/2023 Lallawmi 2206002WL000787 Lallawmi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686930 MRS LALLAWMI STATE BANK OF INDIA(508548)
293 KHAWZAWL MZ-06-002-003-001/669
() 		2206002000NRG24210820230129072 21/08/2023 Biakmawii 2206002WL000787 Biakmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686784 MR A LALRAMCHHANA STATE BANK OF INDIA(508548)
294 KHAWZAWL MZ-06-002-003-001/670
() 		2206002000NRG24210820230129073 21/08/2023 H.Lalawmpuia 2206002WL000787 H.Lalawmpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686935 MR H LALAWMPUIA STATE BANK OF INDIA(508548)
295 KHAWZAWL MZ-06-002-003-001/671
() 		2206002000NRG24210820230129074 21/08/2023 Vanlalfaka 2206002WL000787 Vanlalfaka 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686813 MR R VANLALFAKA STATE BANK OF INDIA(508548)
296 KHAWZAWL MZ-06-002-003-001/672
() 		2206002000NRG24210820230129075 21/08/2023 Laltanpuia 2206002WL000787 Laltanpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686853 MR TANPUIA STATE BANK OF INDIA(508548)
297 KHAWZAWL MZ-06-002-003-001/673
() 		2206002000NRG24210820230129076 21/08/2023 Dawremi 2206002WL000787 Dawremi 00293 SBIN0014791 747 747 Processed 25/08/2023 4834686947 Mrs. DAWREMI . MIZORAM RURAL BANK(607230)
298 KHAWZAWL MZ-06-002-003-001/674
() 		2206002000NRG24210820230129077 21/08/2023 Remruata 2206002WL000787 Remruata 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686898 MR REMRUATA STATE BANK OF INDIA(508548)
299 KHAWZAWL MZ-06-002-003-001/675
() 		2206002000NRG24210820230129078 21/08/2023 H Lalbiakkima 2206002WL000787 H Lalbiakkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686786 MR H LALBIAKKIMA STATE BANK OF INDIA(508548)
300 KHAWZAWL MZ-06-002-003-001/676
() 		2206002000NRG24210820230129079 21/08/2023 R Lalchhuankima 2206002WL000787 R Lalchhuankima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686562 R LALCHHUANKIMA STATE BANK OF INDIA(508548)
301 KHAWZAWL MZ-06-002-003-001/677
() 		2206002000NRG24210820230129080 21/08/2023 Lalsiamliana 2206002WL000787 Lalsiamliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687175 MR LALSIAMLIANA STATE BANK OF INDIA(508548)
302 KHAWZAWL MZ-06-002-003-001/678
() 		2206002000NRG24210820230129081 21/08/2023 Lianzuali 2206002WL000787 Lianzuali 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686952 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
303 KHAWZAWL MZ-06-002-003-001/679
() 		2206002000NRG24210820230129082 21/08/2023 Vanlalvena 2206002WL000787 Vanlalvena 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686953 MR VANLALVENA STATE BANK OF INDIA(508548)
304 KHAWZAWL MZ-06-002-003-001/680
() 		2206002000NRG24210820230129083 21/08/2023 Zoramthangi 2206002WL000787 Zoramthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686512 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
305 KHAWZAWL MZ-06-002-003-001/681
() 		2206002000NRG24210820230129084 21/08/2023 Challiana 2206002WL000787 Challiana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687394 MR CHALLIANA STATE BANK OF INDIA(508548)
306 KHAWZAWL MZ-06-002-003-001/683
() 		2206002000NRG24210820230129085 21/08/2023 Lalremsangi 2206002WL000787 Lalremsangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686955 MRS LALREMSANGI STATE BANK OF INDIA(508548)
307 KHAWZAWL MZ-06-002-003-001/684
() 		2206002000NRG24210820230129086 21/08/2023 Biakrinpuia 2206002WL000787 Biakrinpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686887 MR BIAKRINPUIA STATE BANK OF INDIA(508548)
308 KHAWZAWL MZ-06-002-003-001/687
() 		2206002000NRG24210820230129088 21/08/2023 Lalsiamliani 2206002WL000787 Lalsiamliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687136 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
309 KHAWZAWL MZ-06-002-003-001/688
() 		2206002000NRG24210820230129089 21/08/2023 K Lalnuntluanga 2206002WL000787 K Lalnuntluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687298 MR K LALNUNTLUANGA STATE BANK OF INDIA(508548)
310 KHAWZAWL MZ-06-002-003-001/689
() 		2206002000NRG24210820230129090 21/08/2023 L Thangluaii 2206002WL000787 L Thangluaii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686860 MS L THANGLUAII STATE BANK OF INDIA(508548)
311 KHAWZAWL MZ-06-002-003-001/69
() 		2206002000NRG24210820230129091 21/08/2023 H.Lalhminghlua 2206002WL000787 H.Lalhminghlua 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686828 MR H LALHMINGHLUA STATE BANK OF INDIA(508548)
312 KHAWZAWL MZ-06-002-003-001/690
() 		2206002000NRG24210820230129092 21/08/2023 K Lalramdinchhuahpuia 2206002WL000787 K Lalramdinchhuahpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686936 MR K LALRAMDINCHHUANPUIA STATE BANK OF INDIA(508548)
313 KHAWZAWL MZ-06-002-003-001/691
() 		2206002000NRG24210820230129093 21/08/2023 Lalromuana 2206002WL000787 Lalromuana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686954 MR LALROMUANA STATE BANK OF INDIA(508548)
314 KHAWZAWL MZ-06-002-003-001/692
() 		2206002000NRG24210820230129094 21/08/2023 Hmingthantluanga 2206002WL000787 Hmingthantluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686938 MR HMINGTHANTLUANGA STATE BANK OF INDIA(508548)
315 KHAWZAWL MZ-06-002-003-001/695
() 		2206002000NRG24210820230129096 21/08/2023 H Sanghnuna 2206002WL000787 H Sanghnuna 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686945 MR H SANGHNUNA STATE BANK OF INDIA(508548)
316 KHAWZAWL MZ-06-002-003-001/696
() 		2206002000NRG24210820230129097 21/08/2023 Kapmawia 2206002WL000787 Kapmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686811 MR KAPMAWIA STATE BANK OF INDIA(508548)
317 KHAWZAWL MZ-06-002-003-001/698
() 		2206002000NRG24210820230129098 21/08/2023 H Lalnunpuia 2206002WL000787 H Lalnunpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686825 MR LALNUNPUIA STATE BANK OF INDIA(508548)
318 KHAWZAWL MZ-06-002-003-001/70
() 		2206002000NRG24210820230129099 21/08/2023 H.Lalthianghlima 2206002WL000787 H.Lalthianghlima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686809 MR H LALTHIANGHLIMA STATE BANK OF INDIA(508548)
319 KHAWZAWL MZ-06-002-003-001/700
() 		2206002000NRG24210820230129100 21/08/2023 Remtluangi 2206002WL000787 Remtluangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686482 MRS REMTLUANGI STATE BANK OF INDIA(508548)
320 KHAWZAWL MZ-06-002-003-001/701
() 		2206002000NRG24210820230129101 21/08/2023 Roengi 2206002WL000787 Roengi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687380 MRS ROENGI STATE BANK OF INDIA(508548)
321 KHAWZAWL MZ-06-002-003-001/704
() 		2206002000NRG24210820230129102 21/08/2023 B Lalawmpuia 2206002WL000787 B Lalawmpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686900 Mr. B LALAWMPUIA . MIZORAM RURAL BANK(607230)
322 KHAWZAWL MZ-06-002-003-001/705
() 		2206002000NRG24210820230129103 21/08/2023 K Vanlalsangi 2206002WL000787 K Vanlalsangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687137 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
323 KHAWZAWL MZ-06-002-003-001/707
() 		2206002000NRG24210820230129104 21/08/2023 R Lalrualliana 2206002WL000787 R Lalrualliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686653 MR RLALRUALLIANA RLALRUALLIANA STATE BANK OF INDIA(508548)
324 KHAWZAWL MZ-06-002-003-001/708
() 		2206002000NRG24210820230129105 21/08/2023 R Chhunthanga 2206002WL000787 R Chhunthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686651 MR R CHHUNTHANGA STATE BANK OF INDIA(508548)
325 KHAWZAWL MZ-06-002-003-001/710
() 		2206002000NRG24210820230129106 21/08/2023 Lalremsangi 2206002WL000787 Lalremsangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686956 MRS LALREMSANGI STATE BANK OF INDIA(508548)
326 KHAWZAWL MZ-06-002-003-001/711
() 		2206002000NRG24210820230129107 21/08/2023 Lalfakmawia Ralte 2206002WL000787 Lalfakmawia Ralte 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686808 MR LALFAKMAWIA RALTE STATE BANK OF INDIA(508548)
327 KHAWZAWL MZ-06-002-003-001/712
() 		2206002000NRG24210820230129108 21/08/2023 Zirsangliana 2206002WL000787 Zirsangliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687305 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
328 KHAWZAWL MZ-06-002-003-001/713
() 		2206002000NRG24210820230129109 21/08/2023 K Lalhmingthanga 2206002WL000787 K Lalhmingthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687109 MRS K LALHMINGTHANGA STATE BANK OF INDIA(508548)
329 KHAWZAWL MZ-06-002-003-001/714
() 		2206002000NRG24210820230129110 21/08/2023 Lalrinngheta 2206002WL000787 Lalrinngheta 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687011 MR K LALRINNGHETA STATE BANK OF INDIA(508548)
330 KHAWZAWL MZ-06-002-003-001/715
() 		2206002000NRG24210820230129111 21/08/2023 Lalchhandami 2206002WL000787 Lalchhandami 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686486 MRS GRACE LALCHHANDAMI STATE BANK OF INDIA(508548)
331 KHAWZAWL MZ-06-002-003-001/716
() 		2206002000NRG24210820230129112 21/08/2023 Ramengmawii 2206002WL000787 Ramengmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686479 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
332 KHAWZAWL MZ-06-002-003-001/717
() 		2206002000NRG24210820230129113 21/08/2023 B Lalduhawma 2206002WL000787 B Lalduhawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687384 MR B LALDUHAWMA STATE BANK OF INDIA(508548)
333 KHAWZAWL MZ-06-002-003-001/718
() 		2206002000NRG24210820230129114 21/08/2023 J Thanzuali 2206002WL000787 J Thanzuali 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687148 MS J THANGZUALI STATE BANK OF INDIA(508548)
334 KHAWZAWL MZ-06-002-003-001/722
() 		2206002000NRG24210820230129115 21/08/2023 Laltanpuia 2206002WL000787 Laltanpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686521 MR LALTANPUIA STATE BANK OF INDIA(508548)
335 KHAWZAWL MZ-06-002-003-001/723
() 		2206002000NRG24210820230129116 21/08/2023 Lalruatpuii 2206002WL000787 Lalruatpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686654 MRS LALRUATPUII STATE BANK OF INDIA(508548)
336 KHAWZAWL MZ-06-002-003-001/725
() 		2206002000NRG24210820230129117 21/08/2023 Lalhmunsangi 2206002WL000787 Lalhmunsangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687022 MRS LALHMUNSANGI STATE BANK OF INDIA(508548)
337 KHAWZAWL MZ-06-002-003-001/726
() 		2206002000NRG24210820230129118 21/08/2023 Biakhlupuii 2206002WL000787 Biakhlupuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686485 MRS BIAKHLUPUII STATE BANK OF INDIA(508548)
338 KHAWZAWL MZ-06-002-003-001/727
() 		2206002000NRG24210820230129119 21/08/2023 H Lalrawngbawla 2206002WL000787 H Lalrawngbawla 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686831 MR H LALRAWNGBAWLA STATE BANK OF INDIA(508548)
339 KHAWZAWL MZ-06-002-003-001/728
() 		2206002000NRG24210820230129120 21/08/2023 H Lalfakmawii 2206002WL000787 H Lalfakmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687297 MISS H LALFAKMAWII STATE BANK OF INDIA(508548)
340 KHAWZAWL MZ-06-002-003-001/730
() 		2206002000NRG24210820230129121 21/08/2023 Lalrinpuia 2206002WL000787 Lalrinpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686923 MR LALRINPUIA STATE BANK OF INDIA(508548)
341 KHAWZAWL MZ-06-002-003-001/732
() 		2206002000NRG24210820230129122 21/08/2023 Lalduhawma 2206002WL000787 Lalduhawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686574 MR LALDUHAWMA STATE BANK OF INDIA(508548)
342 KHAWZAWL MZ-06-002-003-001/733
() 		2206002000NRG24210820230129123 21/08/2023 Lalhmingthangi 2206002WL000787 Lalhmingthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686487 Mrs. R LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
343 KHAWZAWL MZ-06-002-003-001/734
() 		2206002000NRG24210820230129124 21/08/2023 Lalmalsawma 2206002WL000787 Lalmalsawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686564 MR LALMALSAWMA STATE BANK OF INDIA(508548)
344 KHAWZAWL MZ-06-002-003-001/736
() 		2206002000NRG24210820230129125 21/08/2023 R Vanlalruala 2206002WL000787 R Vanlalruala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686566 MR R VANLALRUALA STATE BANK OF INDIA(508548)
345 KHAWZAWL MZ-06-002-003-001/737
() 		2206002000NRG24210820230129126 21/08/2023 Laldika 2206002WL000787 Laldika 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687330 LALDIKA GENERAL POST OFFICE(607245)
346 KHAWZAWL MZ-06-002-003-001/739
() 		2206002000NRG24210820230129128 21/08/2023 R Siammawii 2206002WL000787 R Siammawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686511 MRS R SIAMMAWII STATE BANK OF INDIA(508548)
347 KHAWZAWL MZ-06-002-003-001/74
() 		2206002000NRG24210820230129129 21/08/2023 Lalzamlova 2206002WL000787 Lalzamlova 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686789 MR LALZAMLOVA STATE BANK OF INDIA(508548)
348 KHAWZAWL MZ-06-002-003-001/741
() 		2206002000NRG24210820230129131 21/08/2023 Malsawmtluangi 2206002WL000787 Malsawmtluangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687381 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
349 KHAWZAWL MZ-06-002-003-001/745
() 		2206002000NRG24210820230129134 21/08/2023 TC Lalduhkima 2206002WL000787 TC Lalduhkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686794 MR DUHKIMA STATE BANK OF INDIA(508548)
350 KHAWZAWL MZ-06-002-003-001/747
() 		2206002000NRG24210820230129135 21/08/2023 C Vanlalmuana 2206002WL000787 C Vanlalmuana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687164 C.VANLALMUANA BANK OF BARODA(606985)
351 KHAWZAWL MZ-06-002-003-001/748
() 		2206002000NRG24210820230129136 21/08/2023 Gospel Hmangaihthangi 2206002WL000787 Gospel Hmangaihthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686810 MISS GOSPEL HMANGAIHTHANGI STATE BANK OF INDIA(508548)
352 KHAWZAWL MZ-06-002-003-001/749
() 		2206002000NRG24210820230129137 21/08/2023 V Lalrempuii 2206002WL000787 V Lalrempuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686816 MRS V LALREMPUII STATE BANK OF INDIA(508548)
353 KHAWZAWL MZ-06-002-003-001/75
() 		2206002000NRG24210820230129138 21/08/2023 Lianhleia 2206002WL000787 Lianhleia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686913 MR LIANHLEIA STATE BANK OF INDIA(508548)
354 KHAWZAWL MZ-06-002-003-001/750
() 		2206002000NRG24210820230129139 21/08/2023 F Lalthangvungi 2206002WL000787 F Lalthangvungi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686804 MISS F LALTHANGVUNGI STATE BANK OF INDIA(508548)
355 KHAWZAWL MZ-06-002-003-001/752
() 		2206002000NRG24210820230129141 21/08/2023 H Lalremruata 2206002WL000787 H Lalremruata 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686817 MR H LALREMRUATA STATE BANK OF INDIA(508548)
356 KHAWZAWL MZ-06-002-003-001/754
() 		2206002000NRG24210820230129142 21/08/2023 Lalfakawma Ralte 2206002WL000787 Lalfakawma Ralte 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686851 MR LALFAKAWMA RALTE STATE BANK OF INDIA(508548)
357 KHAWZAWL MZ-06-002-003-001/755
() 		2206002000NRG24210820230129143 21/08/2023 H Lalnuntluanga 2206002WL000787 H Lalnuntluanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686897 MR H LALNUNTLUANGA STATE BANK OF INDIA(508548)
358 KHAWZAWL MZ-06-002-003-001/756
() 		2206002000NRG24210820230129144 21/08/2023 Khawlhmingthanga 2206002WL000787 Khawlhmingthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687141 MR KHAWLHMINGTHANGA STATE BANK OF INDIA(508548)
359 KHAWZAWL MZ-06-002-003-001/758
() 		2206002000NRG24210820230129145 21/08/2023 Joshua Zohmingthanga 2206002WL000787 Joshua Zohmingthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686575 MR JOSHUA ZOHMINGTHANGA STATE BANK OF INDIA(508548)
360 KHAWZAWL MZ-06-002-003-001/76
() 		2206002000NRG24210820230129147 21/08/2023 Lalremzuala 2206002WL000787 Lalremzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686773 MR B LALREMZUALA STATE BANK OF INDIA(508548)
361 KHAWZAWL MZ-06-002-003-001/762
() 		2206002000NRG24210820230129149 21/08/2023 R Lalhmangaiha 2206002WL000787 R Lalhmangaiha 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686820 Mr. R LALHMANGAIA . MIZORAM RURAL BANK(607230)
362 KHAWZAWL MZ-06-002-003-001/763
() 		2206002000NRG24210820230129150 21/08/2023 PC Lawmsangkima 2206002WL000787 PC Lawmsangkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687329 MR PC LAWMSANGKIMA STATE BANK OF INDIA(508548)
363 KHAWZAWL MZ-06-002-003-001/764
() 		2206002000NRG24210820230129151 21/08/2023 Lalbiakdiki 2206002WL000787 Lalbiakdiki 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686659 MISS LALBIAKDIKI STATE BANK OF INDIA(508548)
364 KHAWZAWL MZ-06-002-003-001/765
() 		2206002000NRG24210820230129152 21/08/2023 Lalrempuia 2206002WL000787 Lalrempuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687377 MR LALREMPUIA STATE BANK OF INDIA(508548)
365 KHAWZAWL MZ-06-002-003-001/766
() 		2206002000NRG24210820230129153 21/08/2023 R Lalmuanpuii 2206002WL000787 R Lalmuanpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686520 MRS LALMUANPUII STATE BANK OF INDIA(508548)
366 KHAWZAWL MZ-06-002-003-001/767
() 		2206002000NRG24210820230129154 21/08/2023 VL Ngheti 2206002WL000787 VL Ngheti 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687328 MRS VL NGHETI STATE BANK OF INDIA(508548)
367 KHAWZAWL MZ-06-002-003-001/768
() 		2206002000NRG24210820230129155 21/08/2023 H Zorampari 2206002WL000787 H Zorampari 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686496 MRS ZORAM PARI STATE BANK OF INDIA(508548)
368 KHAWZAWL MZ-06-002-003-001/769
() 		2206002000NRG24210820230129156 21/08/2023 Zothanmawii 2206002WL000787 Zothanmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686505 MISS ZOTHANMAWII STATE BANK OF INDIA(508548)
369 KHAWZAWL MZ-06-002-003-001/770
() 		2206002000NRG24210820230129157 21/08/2023 H Lalhmangaihi 2206002WL000787 H Lalhmangaihi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686503 MRS H LALHMANGAIHI STATE BANK OF INDIA(508548)
370 KHAWZAWL MZ-06-002-003-001/771
() 		2206002000NRG24210820230129158 21/08/2023 Lalthlengliani 2206002WL000787 Lalthlengliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686823 MR LALTHLENGLIANI STATE BANK OF INDIA(508548)
371 KHAWZAWL MZ-06-002-003-001/772
() 		2206002000NRG24210820230129159 21/08/2023 Lallianmawii 2206002WL000787 Lallianmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686517 MRS LAL LIANMAWII STATE BANK OF INDIA(508548)
372 KHAWZAWL MZ-06-002-003-001/774
() 		2206002000NRG24210820230129161 21/08/2023 H Malsawmthanga 2206002WL000787 H Malsawmthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687374 MR MALSAWMTHANGA THANGA STATE BANK OF INDIA(508548)
373 KHAWZAWL MZ-06-002-003-001/776
() 		2206002000NRG24210820230129162 21/08/2023 K Lalchhuanawma 2206002WL000787 K Lalchhuanawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687140 MR K LALCHHUANAWMA STATE BANK OF INDIA(508548)
374 KHAWZAWL MZ-06-002-003-001/777
() 		2206002000NRG24210820230129163 21/08/2023 Zomawia Khiangte 2206002WL000787 Zomawia Khiangte 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686557 MR ZOMAWIA KHIANGTE STATE BANK OF INDIA(508548)
375 KHAWZAWL MZ-06-002-003-001/778
() 		2206002000NRG24210820230129164 21/08/2023 Vanlalvuani 2206002WL000787 Vanlalvuani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687026 MR VANLALVUANI STATE BANK OF INDIA(508548)
376 KHAWZAWL MZ-06-002-003-001/78
() 		2206002000NRG24210820230129165 21/08/2023 Rohlupuia 2206002WL000787 Rohlupuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686569 MR ROHLUPUIA STATE BANK OF INDIA(508548)
377 KHAWZAWL MZ-06-002-003-001/780
() 		2206002000NRG24210820230129166 21/08/2023 Lalpianga 2206002WL000787 Lalpianga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687335 MR LALPIANGA STATE BANK OF INDIA(508548)
378 KHAWZAWL MZ-06-002-003-001/782
() 		2206002000NRG24210820230129167 21/08/2023 C Lalnuntluangi 2206002WL000787 C Lalnuntluangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686510 MISS C LALNUNTLUANGI STATE BANK OF INDIA(508548)
379 KHAWZAWL MZ-06-002-003-001/785
() 		2206002000NRG24210820230129169 21/08/2023 R Zachhingi 2206002WL000787 R Zachhingi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686876 MRS R ZACHHINGI STATE BANK OF INDIA(508548)
380 KHAWZAWL MZ-06-002-003-001/79
() 		2206002000NRG24210820230129172 21/08/2023 Roluaia 2206002WL000787 Roluaia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687193 Mr. ROLUAIA . MIZORAM RURAL BANK(607230)
381 KHAWZAWL MZ-06-002-003-001/790
() 		2206002000NRG24210820230129173 21/08/2023 Lalmalsawma 2206002WL000787 Lalmalsawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686519 MR LALMALSAWMA STATE BANK OF INDIA(508548)
382 KHAWZAWL MZ-06-002-003-001/791
() 		2206002000NRG24210820230129174 21/08/2023 C Lalnunpuii 2206002WL000787 C Lalnunpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686583 MRS C LALRINPUII STATE BANK OF INDIA(508548)
383 KHAWZAWL MZ-06-002-003-001/792
() 		2206002000NRG24210820230129175 21/08/2023 Lalchhandama 2206002WL000787 Lalchhandama 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686497 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
384 KHAWZAWL MZ-06-002-003-001/794
() 		2206002000NRG24210820230129176 21/08/2023 Laltlanliani 2206002WL000787 Laltlanliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686581 Mr. TLANLIANI . MIZORAM RURAL BANK(607230)
385 KHAWZAWL MZ-06-002-003-001/796
() 		2206002000NRG24210820230129177 21/08/2023 VL Hmangaihzuala 2206002WL000787 VL Hmangaihzuala 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687152 MR VL HMANGAIHZUALA STATE BANK OF INDIA(508548)
386 KHAWZAWL MZ-06-002-003-001/797
() 		2206002000NRG24210820230129178 21/08/2023 Samuel Lalrinawma 2206002WL000787 Samuel Lalrinawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686568 Mr. SAMUEL LALRINAWMA . MIZORAM RURAL BANK(607230)
387 KHAWZAWL MZ-06-002-003-001/798
() 		2206002000NRG24210820230129179 21/08/2023 Saitluangpuii 2206002WL000787 Saitluangpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687024 MR SAITLUANGPUII STATE BANK OF INDIA(508548)
388 KHAWZAWL MZ-06-002-003-001/799
() 		2206002000NRG24210820230129180 21/08/2023 Lalzirmawia 2206002WL000787 Lalzirmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686498 MR LALZIRMAWIA LALZIRMAWIA STATE BANK OF INDIA(508548)
389 KHAWZAWL MZ-06-002-003-001/80
() 		2206002000NRG24210820230129181 21/08/2023 Lalhmangaiha 2206002WL000787 Lalhmangaiha 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687178 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
390 KHAWZAWL MZ-06-002-003-001/801
() 		2206002000NRG24210820230129183 21/08/2023 H Lawmsangpuii 2206002WL000787 H Lawmsangpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686501 MRS LAWMSANGPUII STATE BANK OF INDIA(508548)
391 KHAWZAWL MZ-06-002-003-001/802
() 		2206002000NRG24210820230129184 21/08/2023 Saimawia 2206002WL000787 Saimawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687021 MRS SAIMAWII STATE BANK OF INDIA(508548)
392 KHAWZAWL MZ-06-002-003-001/803
() 		2206002000NRG24210820230129185 21/08/2023 J Lalsangliana 2206002WL000787 J Lalsangliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686829 MR LALSANGLIANA STATE BANK OF INDIA(508548)
393 KHAWZAWL MZ-06-002-003-001/804
() 		2206002000NRG24210820230129186 21/08/2023 Lalbuatsaiha 2206002WL000787 Lalbuatsaiha 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686578 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
394 KHAWZAWL MZ-06-002-003-001/806
() 		2206002000NRG24210820230129188 21/08/2023 F Lalhriatpuii 2206002WL000787 F Lalhriatpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686513 MRS FLALHRIATPUII STATE BANK OF INDIA(508548)
395 KHAWZAWL MZ-06-002-003-001/807
() 		2206002000NRG24210820230129189 21/08/2023 Ralthangi 2206002WL000787 Ralthangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686563 MRS RALTHANGI STATE BANK OF INDIA(508548)
396 KHAWZAWL MZ-06-002-003-001/808
() 		2206002000NRG24210820230129190 21/08/2023 Lalramluaha 2206002WL000787 Lalramluaha 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686819 MR LALRAMLUAHA LALRAMLUAHA STATE BANK OF INDIA(508548)
397 KHAWZAWL MZ-06-002-003-001/809
() 		2206002000NRG24210820230129191 21/08/2023 Rothangpuii 2206002WL000787 Rothangpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687028 MRS ROTHANGPUII ROTHANGPUII STATE BANK OF INDIA(508548)
398 KHAWZAWL MZ-06-002-003-001/81
() 		2206002000NRG24210820230129192 21/08/2023 H.Lallunghnema 2206002WL000787 H.Lallunghnema 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687167 MR LUNGHNEMA STATE BANK OF INDIA(508548)
399 KHAWZAWL MZ-06-002-003-001/810
() 		2206002000NRG24210820230129193 21/08/2023 Lalzarmawia 2206002WL000787 Lalzarmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686585 MR LALZARMAWIA STATE BANK OF INDIA(508548)
400 KHAWZAWL MZ-06-002-003-001/811
() 		2206002000NRG24210820230129194 21/08/2023 C Lallunghnema 2206002WL000787 C Lallunghnema 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686579 MR C LALNUNNEMA STATE BANK OF INDIA(508548)
401 KHAWZAWL MZ-06-002-003-001/812
() 		2206002000NRG24210820230129195 21/08/2023 C Lalhmunsanga 2206002WL000787 C Lalhmunsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687029 MRS V LALHMUNSANGI LALHMUNSANGI STATE BANK OF INDIA(508548)
402 KHAWZAWL MZ-06-002-003-001/813
() 		2206002000NRG24210820230129196 21/08/2023 Vanzaipuii 2206002WL000787 Vanzaipuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686582 MISS VANZAIPUII STATE BANK OF INDIA(508548)
403 KHAWZAWL MZ-06-002-003-001/814
() 		2206002000NRG24210820230129197 21/08/2023 Niangbawihi 2206002WL000787 Niangbawihi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687387 MRS NIANGBAWIHI STATE BANK OF INDIA(508548)
404 KHAWZAWL MZ-06-002-003-001/815
() 		2206002000NRG24210820230129198 21/08/2023 C Salomthanga 2206002WL000787 C Salomthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686508 MR SALOMTHANGA STATE BANK OF INDIA(508548)
405 KHAWZAWL MZ-06-002-003-001/816
() 		2206002000NRG24210820230129199 21/08/2023 Lalthlamuani 2206002WL000787 Lalthlamuani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687158 MS LALTHLAMUANI STATE BANK OF INDIA(508548)
406 KHAWZAWL MZ-06-002-003-001/82
() 		2206002000NRG24210820230129200 21/08/2023 Lalthlamuana 2206002WL000787 Lalthlamuana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686798 MR C LALTHLAMUANA STATE BANK OF INDIA(508548)
407 KHAWZAWL MZ-06-002-003-001/823
() 		2206002000NRG24210820230129203 21/08/2023 Zionpari 2206002WL000787 Zionpari 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687027 MRS ZIONPARI ZIONPARI STATE BANK OF INDIA(508548)
408 KHAWZAWL MZ-06-002-003-001/824
() 		2206002000NRG24210820230129204 21/08/2023 H. Lalhmingliani 2206002WL000787 H. Lalhmingliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686652 MISS H LALHMINGLIANI STATE BANK OF INDIA(508548)
409 KHAWZAWL MZ-06-002-003-001/825
() 		2206002000NRG24210820230129205 21/08/2023 Remmawii 2206002WL000787 Remmawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686502 MRS REMMAWII STATE BANK OF INDIA(508548)
410 KHAWZAWL MZ-06-002-003-001/826
() 		2206002000NRG24210820230129206 21/08/2023 Saihmingliani 2206002WL000787 Saihmingliani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687379 MRS SAIHMINGLIANI STATE BANK OF INDIA(508548)
411 KHAWZAWL MZ-06-002-003-001/827
() 		2206002000NRG24210820230129207 21/08/2023 Hrangdawla 2206002WL000787 Hrangdawla 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687132 MR HRANGDAWLA STATE BANK OF INDIA(508548)
412 KHAWZAWL MZ-06-002-003-001/828
() 		2206002000NRG24210820230129208 21/08/2023 VL. Thlamuanpuii 2206002WL000787 VL. Thlamuanpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687023 MRS VL THLAMUANPUII STATE BANK OF INDIA(508548)
413 KHAWZAWL MZ-06-002-003-001/83
() 		2206002000NRG24210820230129210 21/08/2023 H.Lawmkima 2206002WL000787 H.Lawmkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686950 MR H LAWMKIMA STATE BANK OF INDIA(508548)
414 KHAWZAWL MZ-06-002-003-001/830
() 		2206002000NRG24210820230129211 21/08/2023 Zaitluangpuii 2206002WL000787 Zaitluangpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686550 ZATLUANGPUII STATE BANK OF INDIA(508548)
415 KHAWZAWL MZ-06-002-003-001/831
() 		2206002000NRG24210820230129212 21/08/2023 RLalrawngbawli 2206002WL000787 RLalrawngbawli 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686576 MISS R LALRAWNGBAWLI STATE BANK OF INDIA(508548)
416 KHAWZAWL MZ-06-002-003-001/832
() 		2206002000NRG24210820230129213 21/08/2023 Vanlalruati 2206002WL000787 Vanlalruati 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686929 MRS VANLALRUATI STATE BANK OF INDIA(508548)
417 KHAWZAWL MZ-06-002-003-001/833
() 		2206002000NRG24210820230129214 21/08/2023 Zomuani 2206002WL000787 Zomuani 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687025 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
418 KHAWZAWL MZ-06-002-003-001/835
() 		2206002000NRG24210820230129215 21/08/2023 Lalmuanpuii 2206002WL000787 Lalmuanpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687385 MRS H LALMUANPUII STATE BANK OF INDIA(508548)
419 KHAWZAWL MZ-06-002-003-001/836
() 		2206002000NRG24210820230129216 21/08/2023 R.Vanlalkunga 2206002WL000787 R.Vanlalkunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687031 Mr. R VANLALKUNGA . MIZORAM RURAL BANK(607230)
420 KHAWZAWL MZ-06-002-003-001/837
() 		2206002000NRG24210820230129217 21/08/2023 Zosangi 2206002WL000787 Zosangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686504 MRS ZOSANGI STATE BANK OF INDIA(508548)
421 KHAWZAWL MZ-06-002-003-001/838
() 		2206002000NRG24210820230129218 21/08/2023 Lalengzami 2206002WL000787 Lalengzami 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687080 MRS LALENGZAMI STATE BANK OF INDIA(508548)
422 KHAWZAWL MZ-06-002-003-001/839
() 		2206002000NRG24210820230129219 21/08/2023 K Lalruatkima 2206002WL000787 K Lalruatkima 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686580 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
423 KHAWZAWL MZ-06-002-003-001/84
() 		2206002000NRG24210820230129220 21/08/2023 K.Silthanga 2206002WL000787 K.Silthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686943 MR K ZONUNMAWIA STATE BANK OF INDIA(508548)
424 KHAWZAWL MZ-06-002-003-001/840
() 		2206002000NRG24210820230129221 21/08/2023 R.Lalnungmuana 2206002WL000787 R.Lalnungmuana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687334 MR R LALLUNGMUANA STATE BANK OF INDIA(508548)
425 KHAWZAWL MZ-06-002-003-001/841
() 		2206002000NRG24210820230129222 21/08/2023 Khawchhiari 2206002WL000787 Khawchhiari 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687033 Mrs. KHAWCHHIARI . MIZORAM RURAL BANK(607230)
426 KHAWZAWL MZ-06-002-003-001/842
() 		2206002000NRG24210820230129223 21/08/2023 C.Lalvunga 2206002WL000787 C.Lalvunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686584 MR C LALVUNGA STATE BANK OF INDIA(508548)
427 KHAWZAWL MZ-06-002-003-001/843
() 		2206002000NRG24210820230129224 21/08/2023 Lalthanpuia 2206002WL000787 Lalthanpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686842 MR LALTHANPUIA STATE BANK OF INDIA(508548)
428 KHAWZAWL MZ-06-002-003-001/844
() 		2206002000NRG24210820230129225 21/08/2023 R Lalremsanga 2206002WL000787 R Lalremsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687333 MR L REMSANGA STATE BANK OF INDIA(508548)
429 KHAWZAWL MZ-06-002-003-001/845
() 		2206002000NRG24210820230129226 21/08/2023 L.Rammawii 2206002WL000787 L.Rammawii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687393 MRS L RAMMAWII STATE BANK OF INDIA(508548)
430 KHAWZAWL MZ-06-002-003-001/846
() 		2206002000NRG24210820230129227 21/08/2023 Ramthianghlimi 2206002WL000787 Ramthianghlimi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686587 RAMTHIANGHLIMI INDIAN OVERSEAS BANK(508541)
431 KHAWZAWL MZ-06-002-003-001/847
() 		2206002000NRG24210820230129228 21/08/2023 Lalremruata 2206002WL000787 Lalremruata 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687077 MR C LALREMRUATA STATE BANK OF INDIA(508548)
432 KHAWZAWL MZ-06-002-003-001/85
() 		2206002000NRG24210820230129231 21/08/2023 H.lalmuanpuia 2206002WL000787 H.lalmuanpuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686905 MR LALMUANPUIA STATE BANK OF INDIA(508548)
433 KHAWZAWL MZ-06-002-003-001/850
() 		2206002000NRG24210820230129232 21/08/2023 Malsawmdawngliana 2206002WL000787 Malsawmdawngliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687030 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
434 KHAWZAWL MZ-06-002-003-001/851
() 		2206002000NRG24210820230129233 21/08/2023 Tlangengmawia 2206002WL000787 Tlangengmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687079 MR TLANGENGMAWIA STATE BANK OF INDIA(508548)
435 KHAWZAWL MZ-06-002-003-001/852
() 		2206002000NRG24210820230129234 21/08/2023 K Zoramsanga 2206002WL000787 K Zoramsanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686561 MR K ZORAMSANGA STATE BANK OF INDIA(508548)
436 KHAWZAWL MZ-06-002-003-001/853
() 		2206002000NRG24210820230129235 21/08/2023 Rinliana 2206002WL000787 Rinliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687375 MR RINLIANA STATE BANK OF INDIA(508548)
437 KHAWZAWL MZ-06-002-003-001/855
() 		2206002000NRG24210820230129237 21/08/2023 Vanziki 2206002WL000787 Vanziki 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686793 MRS VANZIKI STATE BANK OF INDIA(508548)
438 KHAWZAWL MZ-06-002-003-001/856
() 		2206002000NRG24210820230129238 21/08/2023 RVL Hmingthanga 2206002WL000787 RVL Hmingthanga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687176 MR RVL HMINGTHANGA STATE BANK OF INDIA(508548)
439 KHAWZAWL MZ-06-002-003-001/857
() 		2206002000NRG24210820230129239 21/08/2023 H Lalropuia 2206002WL000787 H Lalropuia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687325 MRS H LALROPUIA STATE BANK OF INDIA(508548)
440 KHAWZAWL MZ-06-002-003-001/858
() 		2206002000NRG24210820230129240 21/08/2023 Vanlalkhawngaiha 2206002WL000787 Vanlalkhawngaiha 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686832 MR VANLALKHAWNGAIHA STATE BANK OF INDIA(508548)
441 KHAWZAWL MZ-06-002-003-001/860
() 		2206002000NRG24210820230129242 21/08/2023 Linda Lallianpuii 2206002WL000787 Linda Lallianpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687082 MRS LINDA LALLIANPUII STATE BANK OF INDIA(508548)
442 KHAWZAWL MZ-06-002-003-001/863
() 		2206002000NRG24210820230129243 21/08/2023 R Lalthazuali 2206002WL000787 R Lalthazuali 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686567 MISS R LALTHAZUALI STATE BANK OF INDIA(508548)
443 KHAWZAWL MZ-06-002-003-001/865
() 		2206002000NRG24210820230129245 21/08/2023 Rozami 2206002WL000787 Rozami 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687075 MRS ROZAMI STATE BANK OF INDIA(508548)
444 KHAWZAWL MZ-06-002-003-001/866
() 		2206002000NRG24210820230129246 21/08/2023 Laldinpuii 2206002WL000787 Laldinpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686509 MRS LALDINPUII STATE BANK OF INDIA(508548)
445 KHAWZAWL MZ-06-002-003-001/868
() 		2206002000NRG24210820230129248 21/08/2023 Lalbiakzuali 2206002WL000787 Lalbiakzuali 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687032 Mr. LALBIAKZUALI . CENTRAL BANK OF INDIA(607115)
446 KHAWZAWL MZ-06-002-003-001/87
() 		2206002000NRG24210820230129250 21/08/2023 Lalhmahruaia 2206002WL000787 Lalhmahruaia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686827 MR LALHMAHRUAIA STATE BANK OF INDIA(508548)
447 KHAWZAWL MZ-06-002-003-001/870
() 		2206002000NRG24210820230129251 21/08/2023 Parchhingpuii 2206002WL000787 Parchhingpuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686805 Mrs. PARCHHINGPUII . MIZORAM RURAL BANK(607230)
448 KHAWZAWL MZ-06-002-003-001/873
() 		2206002000NRG24210820230129252 21/08/2023 Rohlupuii 2206002WL000787 Rohlupuii 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686863 MRS ROHLUPUII STATE BANK OF INDIA(508548)
449 KHAWZAWL MZ-06-002-003-001/874
() 		2206002000NRG24210820230129253 21/08/2023 C.Lalrawngbawla 2206002WL000787 C.Lalrawngbawla 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686571 MR C LALRAWNGBAWLA STATE BANK OF INDIA(508548)
450 KHAWZAWL MZ-06-002-003-001/875
() 		2206002000NRG24210820230129254 21/08/2023 R Lalrinawma 2206002WL000787 R Lalrinawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686833 MR R LALRINAWMA STATE BANK OF INDIA(508548)
451 KHAWZAWL MZ-06-002-003-001/878
() 		2206002000NRG24210820230129255 21/08/2023 R Lalfakawma 2206002WL000787 R Lalfakawma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687034 Mr. R LALFAKAWMA . MIZORAM RURAL BANK(607230)
452 KHAWZAWL MZ-06-002-003-001/879
() 		2206002000NRG24210820230129256 21/08/2023 Vanlalchhuangi 2206002WL000787 Vanlalchhuangi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686548 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
453 KHAWZAWL MZ-06-002-003-001/88
() 		2206002000NRG24210820230129257 21/08/2023 Lalrinchhana 2206002WL000787 Lalrinchhana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687151 MR LALRINCHHANA SAILO STATE BANK OF INDIA(508548)
454 KHAWZAWL MZ-06-002-003-001/881
() 		2206002000NRG24210820230129258 21/08/2023 Ramtharnghaki 2206002WL000787 Ramtharnghaki 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687078 MRS RAMTHARNGHAKI STATE BANK OF INDIA(508548)
455 KHAWZAWL MZ-06-002-003-001/882
() 		2206002000NRG24210820230129259 21/08/2023 VL Hmangaihi 2206002WL000787 VL Hmangaihi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686565 MRS VL HMANGAIHI STATE BANK OF INDIA(508548)
456 KHAWZAWL MZ-06-002-003-001/89
() 		2206002000NRG24210820230129260 21/08/2023 R.Tlangkhuma 2206002WL000787 R.Tlangkhuma 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686478 MR TLANGKHUMA STATE BANK OF INDIA(508548)
457 KHAWZAWL MZ-06-002-003-001/90
() 		2206002000NRG24210820230129261 21/08/2023 PC Pahlira 2206002WL000787 PC Pahlira 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687288 MR PAHLIRA STATE BANK OF INDIA(508548)
458 KHAWZAWL MZ-06-002-003-001/91
() 		2206002000NRG24210820230129262 21/08/2023 F.Zaikunga 2206002WL000787 F.Zaikunga 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686902 MR F ZAIKUNGA STATE BANK OF INDIA(508548)
459 KHAWZAWL MZ-06-002-003-001/92
() 		2206002000NRG24210820230129263 21/08/2023 Lalchhanhimi 2206002WL000787 Lalchhanhimi 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687182 MRS L CHHANHIMI STATE BANK OF INDIA(508548)
460 KHAWZAWL MZ-06-002-003-001/93
() 		2206002000NRG24210820230129264 21/08/2023 K.Lalbulliana 2206002WL000787 K.Lalbulliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834687103 MR K LALBULLIANA STATE BANK OF INDIA(508548)
461 KHAWZAWL MZ-06-002-003-001/95
() 		2206002000NRG24210820230129265 21/08/2023 Lalchhanliana 2206002WL000787 Lalchhanliana 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686800 MR LALCHHANLIANA STATE BANK OF INDIA(508548)
462 KHAWZAWL MZ-06-002-003-001/98
() 		2206002000NRG24210820230129266 21/08/2023 R.lalrinmawia 2206002WL000787 R.lalrinmawia 00293 SBIN0014791 996 996 Processed 25/08/2023 4834686555 MR LALRINMAWIA STATE BANK OF INDIA(508548)
SubTotal 459903 459903
463 KHAWZAWL MZ-06-002-001-001/85
() 		2206002000NRG24210820230127500 21/08/2023 Vanlalsawmi 2206002WL000780 Vanlalsawmi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686957 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
464 KHAWZAWL MZ-06-002-003-001/187
() 		2206002000NRG24210820230128797 21/08/2023 Lalruatkimi 2206002WL000787 Lalruatkimi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687373 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
465 KHAWZAWL MZ-06-002-003-001/255
() 		2206002000NRG24210820230128839 21/08/2023 Lalzauvi 2206002WL000787 Lalzauvi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686647 Mrs. LALZAUVI . . MIZORAM RURAL BANK(607230)
466 KHAWZAWL MZ-06-002-003-001/299
() 		2206002000NRG24210820230128861 21/08/2023 KZodingliana 2206002WL000787 KZodingliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686646 Mr. K ZODINGLIANA . MIZORAM RURAL BANK(607230)
467 KHAWZAWL MZ-06-002-003-001/480
() 		2206002000NRG24210820230128953 21/08/2023 Lalrofela 2206002WL000787 Lalrofela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687042 Mr. LALROFELA . MIZORAM RURAL BANK(607230)
468 KHAWZAWL MZ-06-002-003-001/743
() 		2206002000NRG24210820230129133 21/08/2023 Vanlalawia 2206002WL000787 Vanlalawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687038 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
469 KHAWZAWL MZ-06-002-003-001/784
() 		2206002000NRG24210820230129168 21/08/2023 B Lalhmangaihi 2206002WL000787 B Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687039 MRS B LALHMANGAIHI STATE BANK OF INDIA(508548)
470 KHAWZAWL MZ-06-002-003-001/789
() 		2206002000NRG24210820230129171 21/08/2023 Lalvenhimi 2206002WL000787 Lalvenhimi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687036 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
471 KHAWZAWL MZ-06-002-003-001/821
() 		2206002000NRG24210820230129201 21/08/2023 Ngurthangi 2206002WL000787 Ngurthangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687041 Mrs. NGURTHANGI . MIZORAM RURAL BANK(607230)
472 KHAWZAWL MZ-06-002-003-001/829
() 		2206002000NRG24210820230129209 21/08/2023 Zorempuii 2206002WL000787 Zorempuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687040 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
473 KHAWZAWL MZ-06-002-003-001/848
() 		2206002000NRG24210820230129229 21/08/2023 Mary Lalhmangaihi 2206002WL000787 Mary Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687085 Mrs. MARY LALHMANGAIHI . MIZORAM RURAL BANK(607230)
474 KHAWZAWL MZ-06-002-003-001/854
() 		2206002000NRG24210820230129236 21/08/2023 H Remsangpuii 2206002WL000787 H Remsangpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687037 Mrs. H REMSANGPUII . MIZORAM RURAL BANK(607230)
475 KHAWZAWL MZ-06-002-003-001/864
() 		2206002000NRG24210820230129244 21/08/2023 Lalremfela 2206002WL000787 Lalremfela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687035 MR LALREMFELA JONGTE STATE BANK OF INDIA(508548)
476 KHAWZAWL MZ-06-002-006-001/406
() 		2206002000NRG24210820230126213 21/08/2023 Lalhlupuia 2206002WL000773 Lalhlupuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687097 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
477 KHAWZAWL MZ-06-002-015-001/1038
() 		2206002000NRG24210820230126214 21/08/2023 H Lalrinmawia 2206002WL000773 H Lalrinmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687324 MR H LALRINMAWIA STATE BANK OF INDIA(508548)
478 KHAWZAWL MZ-06-002-015-001/1039
() 		2206002000NRG24210820230126215 21/08/2023 Ashok Lalremruata 2206002WL000773 Ashok Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687364 Mr. ASHOK LALREMRUATA . MIZORAM RURAL BANK(607230)
479 KHAWZAWL MZ-06-002-015-001/480
() 		2206002000NRG24210820230126216 21/08/2023 Chuauhmingliani 2206002WL000773 Chuauhmingliani 00293 SBIN0RRMIGB 996 996 Rejected 25/08/2023 4834686599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KHAWZAWL MZ-06-002-015-001/481
() 		2206002000NRG24210820230126217 21/08/2023 Lianbanglova 2206002WL000773 Lianbanglova 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687234 Mr. LIANBANGLOVA . MIZORAM RURAL BANK(607230)
481 KHAWZAWL MZ-06-002-015-001/483
() 		2206002000NRG24210820230126218 21/08/2023 Lalsawmliana 2206002WL000773 Lalsawmliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687060 Mr. . LALSAWMLIANA MIZORAM RURAL BANK(607230)
482 KHAWZAWL MZ-06-002-015-001/485
() 		2206002000NRG24210820230126219 21/08/2023 Phairosiama 2206002WL000773 Phairosiama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686607 PHAIROSIAMA . MIZORAM RURAL BANK(607230)
483 KHAWZAWL MZ-06-002-015-001/490
() 		2206002000NRG24210820230126221 21/08/2023 Rosiama 2206002WL000773 Rosiama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686608 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
484 KHAWZAWL MZ-06-002-015-001/492
() 		2206002000NRG24210820230126222 21/08/2023 Hmingthanzami 2206002WL000773 Hmingthanzami 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686589 Mrs. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
485 KHAWZAWL MZ-06-002-015-001/494
() 		2206002000NRG24210820230126223 21/08/2023 Lalthankimi 2206002WL000773 Lalthankimi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686601 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
486 KHAWZAWL MZ-06-002-015-001/496
() 		2206002000NRG24210820230126224 21/08/2023 Nemzakimi 2206002WL000773 Nemzakimi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686597 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
487 KHAWZAWL MZ-06-002-015-001/497
() 		2206002000NRG24210820230126225 21/08/2023 Lalhmunsangi 2206002WL000773 Lalhmunsangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687323 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
488 KHAWZAWL MZ-06-002-015-001/498
() 		2206002000NRG24210820230126226 21/08/2023 TBC Lalrinawma 2206002WL000773 TBC Lalrinawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687096 Mr. TBC.LALRINAWMA . MIZORAM RURAL BANK(607230)
489 KHAWZAWL MZ-06-002-015-001/499
() 		2206002000NRG24210820230126227 21/08/2023 Laltlankima 2206002WL000773 Laltlankima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687098 Mr. . LALTLANKIMA MIZORAM RURAL BANK(607230)
490 KHAWZAWL MZ-06-002-015-001/503
() 		2206002000NRG24210820230126229 21/08/2023 PC Zasiama 2206002WL000773 PC Zasiama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686590 MR PC ZASIAMA PROP MS PCHARDWARE STATE BANK OF INDIA(508548)
491 KHAWZAWL MZ-06-002-015-001/504
() 		2206002000NRG24210820230126230 21/08/2023 Lalninghaki 2206002WL000773 Lalninghaki 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687245 Mr. LALNINGHAKI . MIZORAM RURAL BANK(607230)
492 KHAWZAWL MZ-06-002-015-001/505
() 		2206002000NRG24210820230126231 21/08/2023 Zorammawii 2206002WL000773 Zorammawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686596 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
493 KHAWZAWL MZ-06-002-015-001/506
() 		2206002000NRG24210820230126232 21/08/2023 B.Lalnuntluanga 2206002WL000773 B.Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687236 Mr. . B LALNUNTLUANGA MIZORAM RURAL BANK(607230)
494 KHAWZAWL MZ-06-002-015-001/507
() 		2206002000NRG24210820230126233 21/08/2023 Lalremruati 2206002WL000773 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687235 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
495 KHAWZAWL MZ-06-002-015-001/508
() 		2206002000NRG24210820230126234 21/08/2023 Lalengliani 2206002WL000773 Lalengliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687237 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
496 KHAWZAWL MZ-06-002-015-001/509
() 		2206002000NRG24210820230126235 21/08/2023 Taikhuma 2206002WL000773 Taikhuma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687059 Mr. TAIKHUMA . MIZORAM RURAL BANK(607230)
497 KHAWZAWL MZ-06-002-027-001/1
() 		2206002000NRG24210820230127501 21/08/2023 Lalthansangi 2206002WL000780 Lalthansangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687255 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHAWZAWL MZ-06-002-027-001/100
() 		2206002000NRG24210820230127503 21/08/2023 Lalchhara 2206002WL000780 Lalchhara 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686981 Mr. . LALCHHARA MIZORAM RURAL BANK(607230)
499 KHAWZAWL MZ-06-002-027-001/101
() 		2206002000NRG24210820230127504 21/08/2023 Thangkungi 2206002WL000780 Thangkungi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687006 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
500 KHAWZAWL MZ-06-002-027-001/102
() 		2206002000NRG24210820230127505 21/08/2023 Laltanpuii 2206002WL000780 Laltanpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687045 Mrs. TANPUII . MIZORAM RURAL BANK(607230)
501 KHAWZAWL MZ-06-002-027-001/103
() 		2206002000NRG24210820230127506 21/08/2023 Vanlallawma 2206002WL000780 Vanlallawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686595 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAWZAWL MZ-06-002-027-001/104
() 		2206002000NRG24210820230127507 21/08/2023 RTC.Lalkhama 2206002WL000780 RTC.Lalkhama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687319 LALKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAWZAWL MZ-06-002-027-001/105
() 		2206002000NRG24210820230127508 21/08/2023 Lalduhawma 2206002WL000780 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686620 Mr. LALDUHAWMA PACHUAU . MIZORAM RURAL BANK(607230)
504 KHAWZAWL MZ-06-002-027-001/106
() 		2206002000NRG24210820230127509 21/08/2023 Recorda 2206002WL000780 Recorda 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686771 Mr. . RECORDTHANGA MIZORAM RURAL BANK(607230)
505 KHAWZAWL MZ-06-002-027-001/107
() 		2206002000NRG24210820230127510 21/08/2023 Zothankima 2206002WL000780 Zothankima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687282 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
506 KHAWZAWL MZ-06-002-027-001/109
() 		2206002000NRG24210820230127512 21/08/2023 F.Lalzika 2206002WL000780 F.Lalzika 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686593 F LALZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAWZAWL MZ-06-002-027-001/11
() 		2206002000NRG24210820230127513 21/08/2023 L.Thangluaia 2206002WL000780 L.Thangluaia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686618 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
508 KHAWZAWL MZ-06-002-027-001/110
() 		2206002000NRG24210820230127514 21/08/2023 S Lalbiakdika 2206002WL000780 S Lalbiakdika 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686971 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
509 KHAWZAWL MZ-06-002-027-001/111
() 		2206002000NRG24210820230127515 21/08/2023 Lianzama 2206002WL000780 Lianzama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687278 LIANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHAWZAWL MZ-06-002-027-001/112
() 		2206002000NRG24210820230127516 21/08/2023 Thangveli 2206002WL000780 Thangveli 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687320 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
511 KHAWZAWL MZ-06-002-027-001/114
() 		2206002000NRG24210820230127517 21/08/2023 Lalnunenga 2206002WL000780 Lalnunenga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686990 Mr. . LALNUNENGA MIZORAM RURAL BANK(607230)
512 KHAWZAWL MZ-06-002-027-001/115
() 		2206002000NRG24210820230127518 21/08/2023 C.Thangzuala 2206002WL000780 C.Thangzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687088 Mr. C THANGZUALA . MIZORAM RURAL BANK(607230)
513 KHAWZAWL MZ-06-002-027-001/117
() 		2206002000NRG24210820230127520 21/08/2023 Lalkhumtiri 2206002WL000780 Lalkhumtiri 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686609 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
514 KHAWZAWL MZ-06-002-027-001/118
() 		2206002000NRG24210820230127521 21/08/2023 RRozika 2206002WL000780 RRozika 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686643 Mr. R ROZIKA . MIZORAM RURAL BANK(607230)
515 KHAWZAWL MZ-06-002-027-001/12
() 		2206002000NRG24210820230127522 21/08/2023 Lalhruaitluanga 2206002WL000780 Lalhruaitluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687205 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
516 KHAWZAWL MZ-06-002-027-001/121
() 		2206002000NRG24210820230127523 21/08/2023 Tlangchhawna 2206002WL000780 Tlangchhawna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686625 Mr. TLANGCHHAWNA . MIZORAM RURAL BANK(607230)
517 KHAWZAWL MZ-06-002-027-001/122
() 		2206002000NRG24210820230127524 21/08/2023 T.Lalfela 2206002WL000780 T.Lalfela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686754 MR LALFELA STATE BANK OF INDIA(508548)
518 KHAWZAWL MZ-06-002-027-001/125
() 		2206002000NRG24210820230127525 21/08/2023 B.Lalruata 2206002WL000780 B.Lalruata 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687247 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
519 KHAWZAWL MZ-06-002-027-001/126
() 		2206002000NRG24210820230127526 21/08/2023 Rinzuala 2206002WL000780 Rinzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687321 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
520 KHAWZAWL MZ-06-002-027-001/128
() 		2206002000NRG24210820230127527 21/08/2023 Robert MS Zuala 2206002WL000780 Robert MS Zuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686600 Mr. ROBERT MALSAWMZUALA . MIZORAM RURAL BANK(607230)
521 KHAWZAWL MZ-06-002-027-001/13
() 		2206002000NRG24210820230127528 21/08/2023 Lalsawmkima 2206002WL000780 Lalsawmkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687231 P B LALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHAWZAWL MZ-06-002-027-001/130
() 		2206002000NRG24210820230127529 21/08/2023 Lalrammuana 2206002WL000780 Lalrammuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687279 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
523 KHAWZAWL MZ-06-002-027-001/131
() 		2206002000NRG24210820230127530 21/08/2023 Scheme Sanga 2206002WL000780 Scheme Sanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687218 Mr. SKIMSANG . MIZORAM RURAL BANK(607230)
524 KHAWZAWL MZ-06-002-027-001/132
() 		2206002000NRG24210820230127531 21/08/2023 K.Tlanghmingthanga 2206002WL000780 K.Tlanghmingthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687252 TLANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHAWZAWL MZ-06-002-027-001/133
() 		2206002000NRG24210820230127532 21/08/2023 Hranghlira 2206002WL000780 Hranghlira 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687212 Mr. HRANGHLIRA . MIZORAM RURAL BANK(607230)
526 KHAWZAWL MZ-06-002-027-001/134
() 		2206002000NRG24210820230127533 21/08/2023 R Kawlchhawna 2206002WL000780 R Kawlchhawna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686592 MR R KAWLCHHAWNA STATE BANK OF INDIA(508548)
527 KHAWZAWL MZ-06-002-027-001/136
() 		2206002000NRG24210820230127535 21/08/2023 Lalhmingliana 2206002WL000780 Lalhmingliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686980 Mr. . LALHMINGLIANA MIZORAM RURAL BANK(607230)
528 KHAWZAWL MZ-06-002-027-001/139
() 		2206002000NRG24210820230127536 21/08/2023 Lalpianmawia 2206002WL000780 Lalpianmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686628 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
529 KHAWZAWL MZ-06-002-027-001/14
() 		2206002000NRG24210820230127537 21/08/2023 Vanlalvawna 2206002WL000780 Vanlalvawna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687221 R T C VANLALVAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHAWZAWL MZ-06-002-027-001/140
() 		2206002000NRG24210820230127538 21/08/2023 C.Lalbiaktluanga 2206002WL000780 C.Lalbiaktluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686638 Mr. C LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
531 KHAWZAWL MZ-06-002-027-001/141
() 		2206002000NRG24210820230127539 21/08/2023 C Lalhmingsanga 2206002WL000780 C Lalhmingsanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686623 Mr. C LALHMINGSANGA MIZORAM RURAL BANK(607230)
532 KHAWZAWL MZ-06-002-027-001/142
() 		2206002000NRG24210820230127540 21/08/2023 Lalfakliana 2206002WL000780 Lalfakliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686612 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
533 KHAWZAWL MZ-06-002-027-001/143
() 		2206002000NRG24210820230127541 21/08/2023 Lalkrosmawia 2206002WL000780 Lalkrosmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687047 Mr. . LALKROSMAWIA MIZORAM RURAL BANK(607230)
534 KHAWZAWL MZ-06-002-027-001/145
() 		2206002000NRG24210820230127542 21/08/2023 Biakkunga 2206002WL000780 Biakkunga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686616 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHAWZAWL MZ-06-002-027-001/149
() 		2206002000NRG24210820230127544 21/08/2023 R Lalhluna 2206002WL000780 R Lalhluna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686598 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
536 KHAWZAWL MZ-06-002-027-001/15
() 		2206002000NRG24210820230127545 21/08/2023 Robawia 2206002WL000780 Robawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687246 PCROBAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHAWZAWL MZ-06-002-027-001/150
() 		2206002000NRG24210820230127546 21/08/2023 F.Vanlalhmuaka 2206002WL000780 F.Vanlalhmuaka 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686610 Mr. F VANLALHMUAKA . MIZORAM RURAL BANK(607230)
538 KHAWZAWL MZ-06-002-027-001/152
() 		2206002000NRG24210820230127547 21/08/2023 F Ramkima 2206002WL000780 F Ramkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687015 Mr. F.RAMKIMA . MIZORAM RURAL BANK(607230)
539 KHAWZAWL MZ-06-002-027-001/155
() 		2206002000NRG24210820230127549 21/08/2023 Lalremzuala 2206002WL000780 Lalremzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686614 LALREMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHAWZAWL MZ-06-002-027-001/157
() 		2206002000NRG24210820230127550 21/08/2023 Lalrammawia 2206002WL000780 Lalrammawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686985 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KHAWZAWL MZ-06-002-027-001/158
() 		2206002000NRG24210820230127551 21/08/2023 Biakhmingthanga 2206002WL000780 Biakhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687271 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
542 KHAWZAWL MZ-06-002-027-001/159
() 		2206002000NRG24210820230127552 21/08/2023 Siamziki 2206002WL000780 Siamziki 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687001 Mrs. SIAMZIKI . MIZORAM RURAL BANK(607230)
543 KHAWZAWL MZ-06-002-027-001/161
() 		2206002000NRG24210820230127553 21/08/2023 C.Lalbiakhluna 2206002WL000780 C.Lalbiakhluna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687020 C LALBIAKLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHAWZAWL MZ-06-002-027-001/162
() 		2206002000NRG24210820230127554 21/08/2023 B.Lalengliana 2206002WL000780 B.Lalengliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686986 Mr. . B.LALENGLIANA MIZORAM RURAL BANK(607230)
545 KHAWZAWL MZ-06-002-027-001/164
() 		2206002000NRG24210820230127555 21/08/2023 V.Biakenga 2206002WL000780 V.Biakenga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687260 Mr. LALBIAKENGA . MIZORAM RURAL BANK(607230)
546 KHAWZAWL MZ-06-002-027-001/17
() 		2206002000NRG24210820230127557 21/08/2023 Hrangzova 2206002WL000780 Hrangzova 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686962 Mr. HRANGZOVA . MIZORAM RURAL BANK(607230)
547 KHAWZAWL MZ-06-002-027-001/172
() 		2206002000NRG24210820230127558 21/08/2023 K.Laldawngliana 2206002WL000780 K.Laldawngliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686642 K LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHAWZAWL MZ-06-002-027-001/174
() 		2206002000NRG24210820230127559 21/08/2023 H.Lalmuana 2206002WL000780 H.Lalmuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686611 H LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHAWZAWL MZ-06-002-027-001/177
() 		2206002000NRG24210820230127560 21/08/2023 B.Lalfela 2206002WL000780 B.Lalfela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686626 B LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHAWZAWL MZ-06-002-027-001/18
() 		2206002000NRG24210820230127561 21/08/2023 K.Laltanpuia 2206002WL000780 K.Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687229 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
551 KHAWZAWL MZ-06-002-027-001/181
() 		2206002000NRG24210820230127562 21/08/2023 F.Lalruata 2206002WL000780 F.Lalruata 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687086 Mr. F.LALRUATA . MIZORAM RURAL BANK(607230)
552 KHAWZAWL MZ-06-002-027-001/182
() 		2206002000NRG24210820230127563 21/08/2023 Lalrina 2206002WL000780 Lalrina 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687269 Mr. LALRINA . MIZORAM RURAL BANK(607230)
553 KHAWZAWL MZ-06-002-027-001/183
() 		2206002000NRG24210820230127564 21/08/2023 Rodawla 2206002WL000780 Rodawla 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686636 K.RODAWLA . MIZORAM RURAL BANK(607230)
554 KHAWZAWL MZ-06-002-027-001/184
() 		2206002000NRG24210820230127565 21/08/2023 Lalrosanga 2206002WL000780 Lalrosanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687091 Mr. LALROSANGA Mb 9856230910 . MIZORAM RURAL BANK(607230)
555 KHAWZAWL MZ-06-002-027-001/185
() 		2206002000NRG24210820230127566 21/08/2023 Vanlalzawngi 2206002WL000780 Vanlalzawngi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686528 Mrs. VANLALZAWNGI . MIZORAM RURAL BANK(607230)
556 KHAWZAWL MZ-06-002-027-001/186
() 		2206002000NRG24210820230127567 21/08/2023 KC Johana 2206002WL000780 KC Johana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686983 Mr. . KC JOHNA MIZORAM RURAL BANK(607230)
557 KHAWZAWL MZ-06-002-027-001/187
() 		2206002000NRG24210820230127568 21/08/2023 Lalhmangaihzuala 2206002WL000780 Lalhmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687222 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHAWZAWL MZ-06-002-027-001/190
() 		2206002000NRG24210820230127569 21/08/2023 C.Vanlaltawka 2206002WL000780 C.Vanlaltawka 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687263 CVANLALTAWKA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHAWZAWL MZ-06-002-027-001/191
() 		2206002000NRG24210820230127570 21/08/2023 Laihnuna 2206002WL000780 Laihnuna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686645 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
560 KHAWZAWL MZ-06-002-027-001/192
() 		2206002000NRG24210820230127571 21/08/2023 Denghmingthanga 2206002WL000780 Denghmingthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686969 Mr. DENGHMINGTHANGA Mb 8415968700 . MIZORAM RURAL BANK(607230)
561 KHAWZAWL MZ-06-002-027-001/193
() 		2206002000NRG24210820230127572 21/08/2023 Thanchungnunga 2206002WL000780 Thanchungnunga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686629 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
562 KHAWZAWL MZ-06-002-027-001/194
() 		2206002000NRG24210820230127573 21/08/2023 Lalbiakliana 2206002WL000780 Lalbiakliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686964 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
563 KHAWZAWL MZ-06-002-027-001/198
() 		2206002000NRG24210820230127575 21/08/2023 K.Hringliana 2206002WL000780 K.Hringliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686760 Mr. K HRINGLIANA . MIZORAM RURAL BANK(607230)
564 KHAWZAWL MZ-06-002-027-001/20
() 		2206002000NRG24210820230127577 21/08/2023 Kapliani 2206002WL000780 Kapliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687220 Mrs. . KAPLIANI MIZORAM RURAL BANK(607230)
565 KHAWZAWL MZ-06-002-027-001/200
() 		2206002000NRG24210820230127578 21/08/2023 V.Lalauva 2206002WL000780 V.Lalauva 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686633 Mr. V LALAUVA . MIZORAM RURAL BANK(607230)
566 KHAWZAWL MZ-06-002-027-001/201
() 		2206002000NRG24210820230127579 21/08/2023 R.Biakmawia 2206002WL000780 R.Biakmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686615 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
567 KHAWZAWL MZ-06-002-027-001/203
() 		2206002000NRG24210820230127581 21/08/2023 Dengtluanga 2206002WL000780 Dengtluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687224 DENGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHAWZAWL MZ-06-002-027-001/204
() 		2206002000NRG24210820230127582 21/08/2023 Lalrinawma 2206002WL000780 Lalrinawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687262 R LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KHAWZAWL MZ-06-002-027-001/205
() 		2206002000NRG24210820230127583 21/08/2023 Lalthankima 2206002WL000780 Lalthankima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687214 LV LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHAWZAWL MZ-06-002-027-001/208
() 		2206002000NRG24210820230127584 21/08/2023 Rualkhuma 2206002WL000780 Rualkhuma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686758 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
571 KHAWZAWL MZ-06-002-027-001/209
() 		2206002000NRG24210820230127585 21/08/2023 F.Laldinliana 2206002WL000780 F.Laldinliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687248 F LALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHAWZAWL MZ-06-002-027-001/21
() 		2206002000NRG24210820230127586 21/08/2023 Zaliana 2206002WL000780 Zaliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686756 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
573 KHAWZAWL MZ-06-002-027-001/211
() 		2206002000NRG24210820230127587 21/08/2023 Lalruatkima 2206002WL000780 Lalruatkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687311 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
574 KHAWZAWL MZ-06-002-027-001/212
() 		2206002000NRG24210820230127588 21/08/2023 Sangchhunga 2206002WL000780 Sangchhunga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687014 Mr. SANGCHHUNGA . MIZORAM RURAL BANK(607230)
575 KHAWZAWL MZ-06-002-027-001/216
() 		2206002000NRG24210820230127591 21/08/2023 Lalhnuna 2206002WL000780 Lalhnuna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686632 Mr. F VANLALHNUNA . MIZORAM RURAL BANK(607230)
576 KHAWZAWL MZ-06-002-027-001/217
() 		2206002000NRG24210820230127592 21/08/2023 Rothangpuia 2206002WL000780 Rothangpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686627 ROTHANGPUIA . MIZORAM RURAL BANK(607230)
577 KHAWZAWL MZ-06-002-027-001/219
() 		2206002000NRG24210820230127593 21/08/2023 Laldinsanga 2206002WL000780 Laldinsanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687254 Mr. . LALDINSANGA MIZORAM RURAL BANK(607230)
578 KHAWZAWL MZ-06-002-027-001/22
() 		2206002000NRG24210820230127594 21/08/2023 Vanlalsiama 2206002WL000780 Vanlalsiama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686631 Mr. H VANLALSIAMA MIZORAM RURAL BANK(607230)
579 KHAWZAWL MZ-06-002-027-001/220
() 		2206002000NRG24210820230127595 21/08/2023 Manhrangi 2206002WL000780 Manhrangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687003 Mr. MANHRANGI . MIZORAM RURAL BANK(607230)
580 KHAWZAWL MZ-06-002-027-001/221
() 		2206002000NRG24210820230127596 21/08/2023 Rinenga 2206002WL000780 Rinenga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687215 Mr. RINENGA . MIZORAM RURAL BANK(607230)
581 KHAWZAWL MZ-06-002-027-001/222
() 		2206002000NRG24210820230127597 21/08/2023 Ngurvuana 2206002WL000780 Ngurvuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687318 Mr. NGURVUANA . MIZORAM RURAL BANK(607230)
582 KHAWZAWL MZ-06-002-027-001/224
() 		2206002000NRG24210820230127598 21/08/2023 Thanhawla 2206002WL000780 Thanhawla 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687223 P C THANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHAWZAWL MZ-06-002-027-001/226
() 		2206002000NRG24210820230127599 21/08/2023 Lalbiakzama 2206002WL000780 Lalbiakzama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686982 Mr. . LALBIAKZAMA MIZORAM RURAL BANK(607230)
584 KHAWZAWL MZ-06-002-027-001/230
() 		2206002000NRG24210820230127602 21/08/2023 LC.Khama 2206002WL000780 LC.Khama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686769 Mr. . LC KHAMA MIZORAM RURAL BANK(607230)
585 KHAWZAWL MZ-06-002-027-001/232
() 		2206002000NRG24210820230127603 21/08/2023 Ngaihi 2206002WL000780 Ngaihi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687016 Mrs. . LALNGAIHAWMI MIZORAM RURAL BANK(607230)
586 KHAWZAWL MZ-06-002-027-001/233
() 		2206002000NRG24210820230127604 21/08/2023 Biakchungnunga 2206002WL000780 Biakchungnunga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687230 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
587 KHAWZAWL MZ-06-002-027-001/236
() 		2206002000NRG24210820230127605 21/08/2023 Rinsangzuala 2206002WL000780 Rinsangzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686768 Mr. RINSANGZUALA . MIZORAM RURAL BANK(607230)
588 KHAWZAWL MZ-06-002-027-001/237
() 		2206002000NRG24210820230127606 21/08/2023 Rozikpuii 2206002WL000780 Rozikpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686770 Mrs. . ROZIKPUII MIZORAM RURAL BANK(607230)
589 KHAWZAWL MZ-06-002-027-001/24
() 		2206002000NRG24210820230127609 21/08/2023 Zonunmawia 2206002WL000780 Zonunmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686999 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
590 KHAWZAWL MZ-06-002-027-001/241
() 		2206002000NRG24210820230127610 21/08/2023 Dewnghmingthangi 2206002WL000780 Dewnghmingthangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687225 Mr. . DENGHMINGI MIZORAM RURAL BANK(607230)
591 KHAWZAWL MZ-06-002-027-001/243
() 		2206002000NRG24210820230127611 21/08/2023 Vanlalremi 2206002WL000780 Vanlalremi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686604 VANLALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHAWZAWL MZ-06-002-027-001/244
() 		2206002000NRG24210820230127612 21/08/2023 Lalchhuanmawia 2206002WL000780 Lalchhuanmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686767 Mr. . LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
593 KHAWZAWL MZ-06-002-027-001/245
() 		2206002000NRG24210820230127613 21/08/2023 Lalchhuanawma 2206002WL000780 Lalchhuanawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686619 CHHUANAWMA . MIZORAM RURAL BANK(607230)
594 KHAWZAWL MZ-06-002-027-001/248
() 		2206002000NRG24210820230127614 21/08/2023 Laldika 2206002WL000780 Laldika 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687210 LALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHAWZAWL MZ-06-002-027-001/249
() 		2206002000NRG24210820230127615 21/08/2023 Lalzarliana 2206002WL000780 Lalzarliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686641 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
596 KHAWZAWL MZ-06-002-027-001/25
() 		2206002000NRG24210820230127616 21/08/2023 Huliana 2206002WL000780 Huliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686963 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
597 KHAWZAWL MZ-06-002-027-001/251
() 		2206002000NRG24210820230127617 21/08/2023 Lalzuala 2206002WL000780 Lalzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687216 Mr. V LALZUALA . MIZORAM RURAL BANK(607230)
598 KHAWZAWL MZ-06-002-027-001/252
() 		2206002000NRG24210820230127618 21/08/2023 Lalremsiami 2206002WL000780 Lalremsiami 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686606 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHAWZAWL MZ-06-002-027-001/254
() 		2206002000NRG24210820230127619 21/08/2023 Laltanpuii 2206002WL000780 Laltanpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687266 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
600 KHAWZAWL MZ-06-002-027-001/258
() 		2206002000NRG24210820230127620 21/08/2023 Aihnuni 2206002WL000780 Aihnuni 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687008 AIHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAWZAWL MZ-06-002-027-001/259
() 		2206002000NRG24210820230127621 21/08/2023 Lalliansanga 2206002WL000780 Lalliansanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686762 LIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
602 KHAWZAWL MZ-06-002-027-001/26
() 		2206002000NRG24210820230127622 21/08/2023 H Laltlanmawia 2206002WL000780 H Laltlanmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686635 Mr. TLANMAWIA . MIZORAM RURAL BANK(607230)
603 KHAWZAWL MZ-06-002-027-001/262
() 		2206002000NRG24210820230127623 21/08/2023 R.Lalluna 2206002WL000780 R.Lalluna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686761 R LALLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KHAWZAWL MZ-06-002-027-001/263
() 		2206002000NRG24210820230127624 21/08/2023 K.Laltlanzova 2206002WL000780 K.Laltlanzova 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686617 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
605 KHAWZAWL MZ-06-002-027-001/264
() 		2206002000NRG24210820230127625 21/08/2023 Rosiamliana 2206002WL000780 Rosiamliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687265 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
606 KHAWZAWL MZ-06-002-027-001/265
() 		2206002000NRG24210820230127626 21/08/2023 Henry Zoramsangliana 2206002WL000780 Henry Zoramsangliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686967 Mr. HENRY ZORAMSANGA . MIZORAM RURAL BANK(607230)
607 KHAWZAWL MZ-06-002-027-001/266
() 		2206002000NRG24210820230127627 21/08/2023 Engliana 2206002WL000780 Engliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687208 RLALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHAWZAWL MZ-06-002-027-001/268
() 		2206002000NRG24210820230127628 21/08/2023 K.Lalthlengliana 2206002WL000780 K.Lalthlengliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686613 LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
609 KHAWZAWL MZ-06-002-027-001/270
() 		2206002000NRG24210820230127629 21/08/2023 Ramnghahmawia 2206002WL000780 Ramnghahmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686992 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
610 KHAWZAWL MZ-06-002-027-001/271
() 		2206002000NRG24210820230127630 21/08/2023 K.Lalmawia 2206002WL000780 K.Lalmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687226 K LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHAWZAWL MZ-06-002-027-001/273
() 		2206002000NRG24210820230127632 21/08/2023 Lalthlamuana 2206002WL000780 Lalthlamuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686975 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
612 KHAWZAWL MZ-06-002-027-001/274
() 		2206002000NRG24210820230127633 21/08/2023 H.Lalchhuana 2206002WL000780 H.Lalchhuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686972 Mr. LALCHHUANKIMA Mb 8575179199 . MIZORAM RURAL BANK(607230)
613 KHAWZAWL MZ-06-002-027-001/275
() 		2206002000NRG24210820230127634 21/08/2023 F Zosangliana 2206002WL000780 F Zosangliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687322 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
614 KHAWZAWL MZ-06-002-027-001/276
() 		2206002000NRG24210820230127635 21/08/2023 Zoramliana 2206002WL000780 Zoramliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686489 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
615 KHAWZAWL MZ-06-002-027-001/281
() 		2206002000NRG24210820230127637 21/08/2023 Zalawma 2206002WL000780 Zalawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686763 MR ZALAWMA STATE BANK OF INDIA(508548)
616 KHAWZAWL MZ-06-002-027-001/286
() 		2206002000NRG24210820230127639 21/08/2023 RTC Lalchhuankima 2206002WL000780 RTC Lalchhuankima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687281 Mr. RTC LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
617 KHAWZAWL MZ-06-002-027-001/288
() 		2206002000NRG24210820230127640 21/08/2023 Romawia 2206002WL000780 Romawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687249 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
618 KHAWZAWL MZ-06-002-027-001/289
() 		2206002000NRG24210820230127641 21/08/2023 Lalchhanhima 2206002WL000780 Lalchhanhima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686747 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
619 KHAWZAWL MZ-06-002-027-001/29
() 		2206002000NRG24210820230127642 21/08/2023 R.Malsawmthanga 2206002WL000780 R.Malsawmthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687273 Mr. MALSAWMTHANGA 8575948452 MIZORAM RURAL BANK(607230)
620 KHAWZAWL MZ-06-002-027-001/292
() 		2206002000NRG24210820230127643 21/08/2023 Lalngilneia 2206002WL000780 Lalngilneia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687283 K LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
621 KHAWZAWL MZ-06-002-027-001/293
() 		2206002000NRG24210820230127644 21/08/2023 Israel Liana 2206002WL000780 Israel Liana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686630 ISRAELLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHAWZAWL MZ-06-002-027-001/296
() 		2206002000NRG24210820230127645 21/08/2023 Lalbiaksanga 2206002WL000780 Lalbiaksanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687219 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
623 KHAWZAWL MZ-06-002-027-001/298
() 		2206002000NRG24210820230127646 21/08/2023 Vanhmunmawia 2206002WL000780 Vanhmunmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687228 VANHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHAWZAWL MZ-06-002-027-001/30
() 		2206002000NRG24210820230127648 21/08/2023 Vanlalrova Khiangte 2206002WL000780 Vanlalrova Khiangte 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687317 Mr. . VANLALROVA KHIANGTE MIZORAM RURAL BANK(607230)
625 KHAWZAWL MZ-06-002-027-001/302
() 		2206002000NRG24210820230127649 21/08/2023 Lalkhumtira 2206002WL000780 Lalkhumtira 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686603 Mr. C LALKHUMTIRA . MIZORAM RURAL BANK(607230)
626 KHAWZAWL MZ-06-002-027-001/31
() 		2206002000NRG24210820230127650 21/08/2023 Lalneihringa 2206002WL000780 Lalneihringa 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687258 LALNEIHRINGA KHAWLHRING INDIA POST PAYMENTS BANK LIMITED(508528)
627 KHAWZAWL MZ-06-002-027-001/317
() 		2206002000NRG24210820230127652 21/08/2023 Zoramdinsanga 2206002WL000780 Zoramdinsanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686752 Mr. ZORAMDINSANGA . MIZORAM RURAL BANK(607230)
628 KHAWZAWL MZ-06-002-027-001/32
() 		2206002000NRG24210820230127653 21/08/2023 Lalrammawia 2206002WL000780 Lalrammawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686749 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KHAWZAWL MZ-06-002-027-001/320
() 		2206002000NRG24210820230127654 21/08/2023 S.Lalmuana 2206002WL000780 S.Lalmuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687312 Mr. S LALMUANA . MIZORAM RURAL BANK(607230)
630 KHAWZAWL MZ-06-002-027-001/321
() 		2206002000NRG24210820230127655 21/08/2023 Chanchinmawia 2206002WL000780 Chanchinmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687087 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
631 KHAWZAWL MZ-06-002-027-001/322
() 		2206002000NRG24210820230127656 21/08/2023 T.Lalngaihzuali 2206002WL000780 T.Lalngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687337 Mrs. T LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
632 KHAWZAWL MZ-06-002-027-001/325
() 		2206002000NRG24210820230127657 21/08/2023 Tlanglawmpuii 2206002WL000780 Tlanglawmpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687270 Mrs. TLANGLAWMPUII . MIZORAM RURAL BANK(607230)
633 KHAWZAWL MZ-06-002-027-001/326
() 		2206002000NRG24210820230127658 21/08/2023 Laldinmawia 2206002WL000780 Laldinmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686759 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
634 KHAWZAWL MZ-06-002-027-001/33
() 		2206002000NRG24210820230127659 21/08/2023 Zamuana 2206002WL000780 Zamuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686746 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
635 KHAWZAWL MZ-06-002-027-001/335
() 		2206002000NRG24210820230127660 21/08/2023 Lalnunmawia 2206002WL000780 Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687217 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
636 KHAWZAWL MZ-06-002-027-001/339
() 		2206002000NRG24210820230127661 21/08/2023 Malsawmtluanga 2206002WL000780 Malsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687207 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
637 KHAWZAWL MZ-06-002-027-001/34
() 		2206002000NRG24210820230127662 21/08/2023 Kailiana 2206002WL000780 Kailiana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687316 Mr. KAILIANA . MIZORAM RURAL BANK(607230)
638 KHAWZAWL MZ-06-002-027-001/343
() 		2206002000NRG24210820230127666 21/08/2023 Tlangthanga 2206002WL000780 Tlangthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686991 K TLANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHAWZAWL MZ-06-002-027-001/346
() 		2206002000NRG24210820230127667 21/08/2023 Lalduhawma 2206002WL000780 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687310 Mr. LALDUHAWMA 8014664911 MIZORAM RURAL BANK(607230)
640 KHAWZAWL MZ-06-002-027-001/351
() 		2206002000NRG24210820230127668 21/08/2023 C.Lalmuanhlua 2206002WL000780 C.Lalmuanhlua 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687314 Mr. C LALMUANHLUA Mb 8014124661 . MIZORAM RURAL BANK(607230)
641 KHAWZAWL MZ-06-002-027-001/352
() 		2206002000NRG24210820230127669 21/08/2023 Aitluanga 2206002WL000780 Aitluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687093 Mr. AITLUAGA . MIZORAM RURAL BANK(607230)
642 KHAWZAWL MZ-06-002-027-001/353
() 		2206002000NRG24210820230127670 21/08/2023 Lalnunmawia 2206002WL000780 Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687280 Mr. LALNUNMAWIA 8575184012 MIZORAM RURAL BANK(607230)
643 KHAWZAWL MZ-06-002-027-001/36
() 		2206002000NRG24210820230127671 21/08/2023 C Zoliana 2206002WL000780 C Zoliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687268 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHAWZAWL MZ-06-002-027-001/364
() 		2206002000NRG24210820230127672 21/08/2023 Goldenmawia 2206002WL000780 Goldenmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687275 Mr. GOLDENMAWIA . MIZORAM RURAL BANK(607230)
645 KHAWZAWL MZ-06-002-027-001/367
() 		2206002000NRG24210820230127673 21/08/2023 Lalthatluanga 2206002WL000780 Lalthatluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686966 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
646 KHAWZAWL MZ-06-002-027-001/369
() 		2206002000NRG24210820230127674 21/08/2023 Lalnunthari 2206002WL000780 Lalnunthari 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687018 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
647 KHAWZAWL MZ-06-002-027-001/37
() 		2206002000NRG24210820230127675 21/08/2023 Lalremliana 2206002WL000780 Lalremliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686757 Mr. LALREMLIANA 8575250052 MIZORAM RURAL BANK(607230)
648 KHAWZAWL MZ-06-002-027-001/371
() 		2206002000NRG24210820230127677 21/08/2023 Vanlallura 2206002WL000780 Vanlallura 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687272 Mr. VANLALLURA . MIZORAM RURAL BANK(607230)
649 KHAWZAWL MZ-06-002-027-001/372
() 		2206002000NRG24210820230127678 21/08/2023 K.Lalbiakfela 2206002WL000780 K.Lalbiakfela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687227 K LALBIAKFELA INDIA POST PAYMENTS BANK LIMITED(508528)
650 KHAWZAWL MZ-06-002-027-001/374
() 		2206002000NRG24210820230127679 21/08/2023 MS Dawngkima 2206002WL000780 MS Dawngkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687019 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
651 KHAWZAWL MZ-06-002-027-001/376
() 		2206002000NRG24210820230127680 21/08/2023 Biakmawii 2206002WL000780 Biakmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687046 Mrs. LALBIAKMAWII LALBIAKMAWII MIZORAM RURAL BANK(607230)
652 KHAWZAWL MZ-06-002-027-001/378
() 		2206002000NRG24210820230127681 21/08/2023 V.Chalnghaka 2206002WL000780 V.Chalnghaka 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687000 V CHALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
653 KHAWZAWL MZ-06-002-027-001/38
() 		2206002000NRG24210820230127682 21/08/2023 C.Vanlalmuana 2206002WL000780 C.Vanlalmuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686640 Mr. C VANLALMUANA . MIZORAM RURAL BANK(607230)
654 KHAWZAWL MZ-06-002-027-001/380
() 		2206002000NRG24210820230127683 21/08/2023 Vanlahnema 2206002WL000780 Vanlahnema 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687264 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
655 KHAWZAWL MZ-06-002-027-001/382
() 		2206002000NRG24210820230127684 21/08/2023 Lalhmingthanga 2206002WL000780 Lalhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686998 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
656 KHAWZAWL MZ-06-002-027-001/384
() 		2206002000NRG24210820230127685 21/08/2023 Nelson Lalmuanpuia 2206002WL000780 Nelson Lalmuanpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687313 Mr. NELSON LALMUANPUIA MIZORAM RURAL BANK(607230)
657 KHAWZAWL MZ-06-002-027-001/390
() 		2206002000NRG24210820230127686 21/08/2023 J Ramhlunmawia 2206002WL000780 J Ramhlunmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686974 J RAMHLUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
658 KHAWZAWL MZ-06-002-027-001/394
() 		2206002000NRG24210820230127687 21/08/2023 Lalhriatrengi 2206002WL000780 Lalhriatrengi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687007 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
659 KHAWZAWL MZ-06-002-027-001/395
() 		2206002000NRG24210820230127688 21/08/2023 Sangtuali 2206002WL000780 Sangtuali 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687092 Mrs. SANGTUALI . MIZORAM RURAL BANK(607230)
660 KHAWZAWL MZ-06-002-027-001/397
() 		2206002000NRG24210820230127689 21/08/2023 K Rongheta 2206002WL000780 K Rongheta 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687277 RONGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KHAWZAWL MZ-06-002-027-001/399
() 		2206002000NRG24210820230127691 21/08/2023 Lalbiakfela 2206002WL000780 Lalbiakfela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687209 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
662 KHAWZAWL MZ-06-002-027-001/4
() 		2206002000NRG24210820230127692 21/08/2023 R.Laldinmawia 2206002WL000780 R.Laldinmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686973 R LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
663 KHAWZAWL MZ-06-002-027-001/400
() 		2206002000NRG24210820230127693 21/08/2023 Vanlalchawia 2206002WL000780 Vanlalchawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686988 Mr. VANLALCHAWIA . MIZORAM RURAL BANK(607230)
664 KHAWZAWL MZ-06-002-027-001/401
() 		2206002000NRG24210820230127694 21/08/2023 Lalhmunsiama 2206002WL000780 Lalhmunsiama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687340 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
665 KHAWZAWL MZ-06-002-027-001/404
() 		2206002000NRG24210820230127695 21/08/2023 H.Vanromawia 2206002WL000780 H.Vanromawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686968 Mr. H VANROMAWIA . MIZORAM RURAL BANK(607230)
666 KHAWZAWL MZ-06-002-027-001/407
() 		2206002000NRG24210820230127696 21/08/2023 Lalsiamliana 2206002WL000780 Lalsiamliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687276 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
667 KHAWZAWL MZ-06-002-027-001/410
() 		2206002000NRG24210820230127697 21/08/2023 PB.Lalengzama 2206002WL000780 PB.Lalengzama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687261 Mr. PB LALENGZAMA . MIZORAM RURAL BANK(607230)
668 KHAWZAWL MZ-06-002-027-001/411
() 		2206002000NRG24210820230127698 21/08/2023 K.Lalzauva 2206002WL000780 K.Lalzauva 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686987 LALZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
669 KHAWZAWL MZ-06-002-027-001/414
() 		2206002000NRG24210820230127699 21/08/2023 Lalrinsanga 2206002WL000780 Lalrinsanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687004 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHAWZAWL MZ-06-002-027-001/418
() 		2206002000NRG24210820230127700 21/08/2023 Lalngaihzuala 2206002WL000780 Lalngaihzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686997 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
671 KHAWZAWL MZ-06-002-027-001/420
() 		2206002000NRG24210820230127703 21/08/2023 Lalrinfeli 2206002WL000780 Lalrinfeli 00293 SBIN0RRMIGB 996 996 Rejected 25/08/2023 4834687010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 KHAWZAWL MZ-06-002-027-001/422
() 		2206002000NRG24210820230127705 21/08/2023 Lalneihkima 2206002WL000780 Lalneihkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686984 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
673 KHAWZAWL MZ-06-002-027-001/423
() 		2206002000NRG24210820230127706 21/08/2023 Lalruatsanga 2206002WL000780 Lalruatsanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686989 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
674 KHAWZAWL MZ-06-002-027-001/424
() 		2206002000NRG24210820230127707 21/08/2023 Lalremzuali 2206002WL000780 Lalremzuali 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687336 Mrs. LALREMZUALI . MIZORAM RURAL BANK(607230)
675 KHAWZAWL MZ-06-002-027-001/425
() 		2206002000NRG24210820230127708 21/08/2023 Sanghliri 2206002WL000780 Sanghliri 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687339 Mrs. SANGHLIRI . MIZORAM RURAL BANK(607230)
676 KHAWZAWL MZ-06-002-027-001/426
() 		2206002000NRG24210820230127709 21/08/2023 Lalruatsangi 2206002WL000780 Lalruatsangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687338 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
677 KHAWZAWL MZ-06-002-027-001/427
() 		2206002000NRG24210820230127710 21/08/2023 Lallianmawia 2206002WL000780 Lallianmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687232 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
678 KHAWZAWL MZ-06-002-027-001/428
() 		2206002000NRG24210820230127711 21/08/2023 Khawlremthanga 2206002WL000780 Khawlremthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687089 Mr. . KHAWLREMTHANGA MIZORAM RURAL BANK(607230)
679 KHAWZAWL MZ-06-002-027-001/429
() 		2206002000NRG24210820230127712 21/08/2023 Lalhmangaiha 2206002WL000780 Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686993 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
680 KHAWZAWL MZ-06-002-027-001/432
() 		2206002000NRG24210820230127713 21/08/2023 Thangthuia 2206002WL000780 Thangthuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687090 Mr. THANGTHUIA . . MIZORAM RURAL BANK(607230)
681 KHAWZAWL MZ-06-002-027-001/433
() 		2206002000NRG24210820230127714 21/08/2023 Rohmingthanga 2206002WL000780 Rohmingthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686979 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
682 KHAWZAWL MZ-06-002-027-001/434
() 		2206002000NRG24210820230127715 21/08/2023 Vaninmawia 2206002WL000780 Vaninmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687389 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
683 KHAWZAWL MZ-06-002-027-001/436
() 		2206002000NRG24210820230127716 21/08/2023 Saichhuanthanga 2206002WL000780 Saichhuanthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687233 Mr. SAICHHUANTHANGA . MIZORAM RURAL BANK(607230)
684 KHAWZAWL MZ-06-002-027-001/438
() 		2206002000NRG24210820230127717 21/08/2023 RD Lalbiakniengmawii 2206002WL000780 RD Lalbiakniengmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686490 Mrs. RD LALBIAKNIENGMAWII . MIZORAM RURAL BANK(607230)
685 KHAWZAWL MZ-06-002-027-001/440
() 		2206002000NRG24210820230127719 21/08/2023 Lalhminghlui 2206002WL000780 Lalhminghlui 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686748 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
686 KHAWZAWL MZ-06-002-027-001/446
() 		2206002000NRG24210820230127721 21/08/2023 Lalhmuliani 2206002WL000780 Lalhmuliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686527 Mrs. LALTLANSANGI . . MIZORAM RURAL BANK(607230)
687 KHAWZAWL MZ-06-002-027-001/448
() 		2206002000NRG24210820230127722 21/08/2023 Lalzidinga 2206002WL000780 Lalzidinga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687350 LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
688 KHAWZAWL MZ-06-002-027-001/449
() 		2206002000NRG24210820230127723 21/08/2023 Lalhlimpuia 2206002WL000780 Lalhlimpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686648 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
689 KHAWZAWL MZ-06-002-027-001/45
() 		2206002000NRG24210820230127724 21/08/2023 B.Lianzuala 2206002WL000780 B.Lianzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686970 Mr. B LIANZUALA . MIZORAM RURAL BANK(607230)
690 KHAWZAWL MZ-06-002-027-001/450
() 		2206002000NRG24210820230127725 21/08/2023 Zothansanga 2206002WL000780 Zothansanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686530 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
691 KHAWZAWL MZ-06-002-027-001/451
() 		2206002000NRG24210820230127726 21/08/2023 Albert Lalbuatsaiha 2206002WL000780 Albert Lalbuatsaiha 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686533 ALBERT LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
692 KHAWZAWL MZ-06-002-027-001/452
() 		2206002000NRG24210820230127727 21/08/2023 PC Lalsangzeli 2206002WL000780 PC Lalsangzeli 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687346 Mrs. PC LALSANGZELI . MIZORAM RURAL BANK(607230)
693 KHAWZAWL MZ-06-002-027-001/453
() 		2206002000NRG24210820230127728 21/08/2023 C Lalromawia 2206002WL000780 C Lalromawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687053 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
694 KHAWZAWL MZ-06-002-027-001/454
() 		2206002000NRG24210820230127729 21/08/2023 Lallawmkima 2206002WL000780 Lallawmkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686536 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
695 KHAWZAWL MZ-06-002-027-001/455
() 		2206002000NRG24210820230127730 21/08/2023 Lallawmtluanga 2206002WL000780 Lallawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687352 Mr. LALLAWMTLUANGA . MIZORAM RURAL BANK(607230)
696 KHAWZAWL MZ-06-002-027-001/457
() 		2206002000NRG24210820230127731 21/08/2023 Lalchhanchhuahi 2206002WL000780 Lalchhanchhuahi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686529 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
697 KHAWZAWL MZ-06-002-027-001/458
() 		2206002000NRG24210820230127732 21/08/2023 Lalramlawmi 2206002WL000780 Lalramlawmi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687347 Mrs. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
698 KHAWZAWL MZ-06-002-027-001/459
() 		2206002000NRG24210820230127733 21/08/2023 Kanandintharmawia 2206002WL000780 Kanandintharmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686547 Mr. KANANTHARA . MIZORAM RURAL BANK(607230)
699 KHAWZAWL MZ-06-002-027-001/461
() 		2206002000NRG24210820230127734 21/08/2023 V Lalhmingliana 2206002WL000780 V Lalhmingliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687351 V LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KHAWZAWL MZ-06-002-027-001/462
() 		2206002000NRG24210820230127735 21/08/2023 Biaknuntluangi 2206002WL000780 Biaknuntluangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686540 Mrs. BIAKNUNGTLUANGI . MIZORAM RURAL BANK(607230)
701 KHAWZAWL MZ-06-002-027-001/463
() 		2206002000NRG24210820230127736 21/08/2023 Lalrampuia 2206002WL000780 Lalrampuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686545 Mr. LALRAMPUIA . MIZORAM RURAL BANK(607230)
702 KHAWZAWL MZ-06-002-027-001/465
() 		2206002000NRG24210820230127737 21/08/2023 Zonunthara 2206002WL000780 Zonunthara 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686753 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
703 KHAWZAWL MZ-06-002-027-001/466
() 		2206002000NRG24210820230127738 21/08/2023 Vanlalhriatrenga 2206002WL000780 Vanlalhriatrenga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686531 Mr. V.LALHRIATRENGA . MIZORAM RURAL BANK(607230)
704 KHAWZAWL MZ-06-002-027-001/468
() 		2206002000NRG24210820230127739 21/08/2023 Ramdingliana 2206002WL000780 Ramdingliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686534 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
705 KHAWZAWL MZ-06-002-027-001/469
() 		2206002000NRG24210820230127740 21/08/2023 Lalngaihawma 2206002WL000780 Lalngaihawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687353 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
706 KHAWZAWL MZ-06-002-027-001/47
() 		2206002000NRG24210820230127741 21/08/2023 Zatluanga 2206002WL000780 Zatluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687315 ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KHAWZAWL MZ-06-002-027-001/470
() 		2206002000NRG24210820230127742 21/08/2023 Lalparliana Chhangte 2206002WL000780 Lalparliana Chhangte 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687066 LALPARLIANA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
708 KHAWZAWL MZ-06-002-027-001/471
() 		2206002000NRG24210820230127743 21/08/2023 Lalbiakzuali 2206002WL000780 Lalbiakzuali 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686538 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
709 KHAWZAWL MZ-06-002-027-001/472
() 		2206002000NRG24210820230127744 21/08/2023 Suineihmawii 2206002WL000780 Suineihmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687094 Mrs. . SUINEIHMAWII MIZORAM RURAL BANK(607230)
710 KHAWZAWL MZ-06-002-027-001/473
() 		2206002000NRG24210820230127745 21/08/2023 Lalhmukima 2206002WL000780 Lalhmukima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686543 Mr. LALHMUKIMA . MIZORAM RURAL BANK(607230)
711 KHAWZAWL MZ-06-002-027-001/474
() 		2206002000NRG24210820230127746 21/08/2023 Lalmalsawma 2206002WL000780 Lalmalsawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687064 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
712 KHAWZAWL MZ-06-002-027-001/475
() 		2206002000NRG24210820230127747 21/08/2023 Sakhawliana 2206002WL000780 Sakhawliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687344 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
713 KHAWZAWL MZ-06-002-027-001/476
() 		2206002000NRG24210820230127748 21/08/2023 Lalhmunmawii 2206002WL000780 Lalhmunmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686539 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
714 KHAWZAWL MZ-06-002-027-001/477
() 		2206002000NRG24210820230127749 21/08/2023 Lalthlengliani 2206002WL000780 Lalthlengliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687348 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
715 KHAWZAWL MZ-06-002-027-001/478
() 		2206002000NRG24210820230127750 21/08/2023 Zoramchhanthanga 2206002WL000780 Zoramchhanthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687048 Mr. ZORAMCHHANTHANGA . MIZORAM RURAL BANK(607230)
716 KHAWZAWL MZ-06-002-027-001/479
() 		2206002000NRG24210820230127751 21/08/2023 Lalnghaki 2206002WL000780 Lalnghaki 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686522 LALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
717 KHAWZAWL MZ-06-002-027-001/482
() 		2206002000NRG24210820230127752 21/08/2023 Lalrokunga 2206002WL000780 Lalrokunga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686751 MR LALRO KUNGA STATE BANK OF INDIA(508548)
718 KHAWZAWL MZ-06-002-027-001/485
() 		2206002000NRG24210820230127753 21/08/2023 Lalnunsangzeli 2206002WL000780 Lalnunsangzeli 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687065 Mrs. LALNUNSANGZELI . MIZORAM RURAL BANK(607230)
719 KHAWZAWL MZ-06-002-027-001/486
() 		2206002000NRG24210820230127754 21/08/2023 Lalrimawia 2206002WL000780 Lalrimawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686649 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
720 KHAWZAWL MZ-06-002-027-001/487
() 		2206002000NRG24210820230127755 21/08/2023 Zomuani 2206002WL000780 Zomuani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687341 Mrs. ZOMUANI. . MIZORAM RURAL BANK(607230)
721 KHAWZAWL MZ-06-002-027-001/49
() 		2206002000NRG24210820230127756 21/08/2023 V.Lalramsanga 2206002WL000780 V.Lalramsanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687274 VLALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KHAWZAWL MZ-06-002-027-001/490
() 		2206002000NRG24210820230127757 21/08/2023 Tlanmawii 2206002WL000780 Tlanmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687360 Mrs. TLANMAWII . MIZORAM RURAL BANK(607230)
723 KHAWZAWL MZ-06-002-027-001/491
() 		2206002000NRG24210820230127758 21/08/2023 Lalnunpuia 2206002WL000780 Lalnunpuia 00293 SBIN0RRMIGB 996 996 Rejected 25/08/2023 4834687050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KHAWZAWL MZ-06-002-027-001/492
() 		2206002000NRG24210820230127759 21/08/2023 Lalzarlawmi 2206002WL000780 Lalzarlawmi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687357 Mrs. LALZARLAWMI . MIZORAM RURAL BANK(607230)
725 KHAWZAWL MZ-06-002-027-001/493
() 		2206002000NRG24210820230127760 21/08/2023 Lalnunsiami 2206002WL000780 Lalnunsiami 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687359 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
726 KHAWZAWL MZ-06-002-027-001/494
() 		2206002000NRG24210820230127761 21/08/2023 Lalhmunsiama 2206002WL000780 Lalhmunsiama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686535 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
727 KHAWZAWL MZ-06-002-027-001/495
() 		2206002000NRG24210820230127762 21/08/2023 Darhmingliani 2206002WL000780 Darhmingliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686523 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
728 KHAWZAWL MZ-06-002-027-001/496
() 		2206002000NRG24210820230127763 21/08/2023 Lalawmpuii 2206002WL000780 Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687358 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
729 KHAWZAWL MZ-06-002-027-001/497
() 		2206002000NRG24210820230127764 21/08/2023 Lalringi 2206002WL000780 Lalringi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687063 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
730 KHAWZAWL MZ-06-002-027-001/498
() 		2206002000NRG24210820230127765 21/08/2023 Lalhmuthari 2206002WL000780 Lalhmuthari 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686605 Mrs. LALHMUTHARI . MIZORAM RURAL BANK(607230)
731 KHAWZAWL MZ-06-002-027-001/50
() 		2206002000NRG24210820230127767 21/08/2023 KC Vanlalhriatpuii 2206002WL000780 KC Vanlalhriatpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686594 Mr. HMANGAIHZAMA Mb 8575325969 . MIZORAM RURAL BANK(607230)
732 KHAWZAWL MZ-06-002-027-001/500
() 		2206002000NRG24210820230127768 21/08/2023 Lalruatlawki 2206002WL000780 Lalruatlawki 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687349 Mrs. LALCHHUANMAWII OPT BY LALRUATLAWKI MIZORAM RURAL BANK(607230)
733 KHAWZAWL MZ-06-002-027-001/501
() 		2206002000NRG24210820230127769 21/08/2023 Vanlalkhumi 2206002WL000780 Vanlalkhumi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687061 Mrs. VANLALKHUMI . MIZORAM RURAL BANK(607230)
734 KHAWZAWL MZ-06-002-027-001/502
() 		2206002000NRG24210820230127770 21/08/2023 Lalramnghaka 2206002WL000780 Lalramnghaka 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687052 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
735 KHAWZAWL MZ-06-002-027-001/503
() 		2206002000NRG24210820230127771 21/08/2023 Lalchhandami 2206002WL000780 Lalchhandami 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686525 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
736 KHAWZAWL MZ-06-002-027-001/504
() 		2206002000NRG24210820230127772 21/08/2023 Vanlalchhawni 2206002WL000780 Vanlalchhawni 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686526 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
737 KHAWZAWL MZ-06-002-027-001/505
() 		2206002000NRG24210820230127773 21/08/2023 Mandingliani 2206002WL000780 Mandingliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687361 MRS MANDINGLIANI STATE BANK OF INDIA(508548)
738 KHAWZAWL MZ-06-002-027-001/506
() 		2206002000NRG24210820230127774 21/08/2023 Lalhmangaihi 2206002WL000780 Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687362 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
739 KHAWZAWL MZ-06-002-027-001/507
() 		2206002000NRG24210820230127775 21/08/2023 Lalrofeli 2206002WL000780 Lalrofeli 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687345 Mrs. LALROFELI . MIZORAM RURAL BANK(607230)
740 KHAWZAWL MZ-06-002-027-001/508
() 		2206002000NRG24210820230127776 21/08/2023 Lalruati 2206002WL000780 Lalruati 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686524 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
741 KHAWZAWL MZ-06-002-027-001/509
() 		2206002000NRG24210820230127777 21/08/2023 Lalramzuali 2206002WL000780 Lalramzuali 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686644 Mrs. LALRAMZUALI . MIZORAM RURAL BANK(607230)
742 KHAWZAWL MZ-06-002-027-001/51
() 		2206002000NRG24210820230127778 21/08/2023 RTC Laltanpuia 2206002WL000780 RTC Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686765 Mrs. . SELTHUAMI MIZORAM RURAL BANK(607230)
743 KHAWZAWL MZ-06-002-027-001/510
() 		2206002000NRG24210820230127779 21/08/2023 Zohmingthangi 2206002WL000780 Zohmingthangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687355 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
744 KHAWZAWL MZ-06-002-027-001/511
() 		2206002000NRG24210820230127780 21/08/2023 RLalthangpuii 2206002WL000780 RLalthangpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686537 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
745 KHAWZAWL MZ-06-002-027-001/512
() 		2206002000NRG24210820230127781 21/08/2023 Lalhriatfela 2206002WL000780 Lalhriatfela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686544 Mr. LALHRIATFELA . MIZORAM RURAL BANK(607230)
746 KHAWZAWL MZ-06-002-027-001/513
() 		2206002000NRG24210820230127782 21/08/2023 Zorema 2206002WL000780 Zorema 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686546 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
747 KHAWZAWL MZ-06-002-027-001/514
() 		2206002000NRG24210820230127783 21/08/2023 Rohlua 2206002WL000780 Rohlua 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686755 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
748 KHAWZAWL MZ-06-002-027-001/515
() 		2206002000NRG24210820230127784 21/08/2023 Zothansangi 2206002WL000780 Zothansangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687051 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
749 KHAWZAWL MZ-06-002-027-001/516
() 		2206002000NRG24210820230127785 21/08/2023 Panzeli 2206002WL000780 Panzeli 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687354 Mrs. PANZELI . MIZORAM RURAL BANK(607230)
750 KHAWZAWL MZ-06-002-027-001/517
() 		2206002000NRG24210820230127786 21/08/2023 Lalniengmawia 2206002WL000780 Lalniengmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686542 Mr. F LALNIENGMAWIA . MIZORAM RURAL BANK(607230)
751 KHAWZAWL MZ-06-002-027-001/518
() 		2206002000NRG24210820230127787 21/08/2023 Rosangkimi 2206002WL000780 Rosangkimi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687062 Mrs. ROSANGKIMI . MIZORAM RURAL BANK(607230)
752 KHAWZAWL MZ-06-002-027-001/519
() 		2206002000NRG24210820230127788 21/08/2023 Ramherliana 2206002WL000780 Ramherliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687067 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
753 KHAWZAWL MZ-06-002-027-001/523
() 		2206002000NRG24210820230127790 21/08/2023 Lallawmzuali 2206002WL000780 Lallawmzuali 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686532 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
754 KHAWZAWL MZ-06-002-027-001/524
() 		2206002000NRG24210820230127791 21/08/2023 Lalthazauvi 2206002WL000780 Lalthazauvi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687342 Mrs. LALTHAZAUVI . . MIZORAM RURAL BANK(607230)
755 KHAWZAWL MZ-06-002-027-001/525
() 		2206002000NRG24210820230127792 21/08/2023 Laldingliani 2206002WL000780 Laldingliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686591 MISS H LALDINGLIANI STATE BANK OF INDIA(508548)
756 KHAWZAWL MZ-06-002-027-001/526
() 		2206002000NRG24210820230127793 21/08/2023 Tlanhmingthangi 2206002WL000780 Tlanhmingthangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687049 Mrs. TLANHMINGTHANGI . MIZORAM RURAL BANK(607230)
757 KHAWZAWL MZ-06-002-027-001/527
() 		2206002000NRG24210820230127794 21/08/2023 Lalrinchhani 2206002WL000780 Lalrinchhani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687356 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
758 KHAWZAWL MZ-06-002-027-001/528
() 		2206002000NRG24210820230127795 21/08/2023 Lalrosanga 2206002WL000780 Lalrosanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686541 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
759 KHAWZAWL MZ-06-002-027-001/531
() 		2206002000NRG24210820230127798 21/08/2023 Lalfamkimi 2206002WL000780 Lalfamkimi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687055 Miss. LALFAMKIMI . MIZORAM RURAL BANK(607230)
760 KHAWZAWL MZ-06-002-027-001/532
() 		2206002000NRG24210820230127799 21/08/2023 Remlalnghaka 2206002WL000780 Remlalnghaka 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687057 Mr. REMLALNGHAKA . MIZORAM RURAL BANK(607230)
761 KHAWZAWL MZ-06-002-027-001/534
() 		2206002000NRG24210820230127800 21/08/2023 Lalthakima 2206002WL000780 Lalthakima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687043 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
762 KHAWZAWL MZ-06-002-027-001/535
() 		2206002000NRG24210820230127801 21/08/2023 Lalnunzira 2206002WL000780 Lalnunzira 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687054 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
763 KHAWZAWL MZ-06-002-027-001/536
() 		2206002000NRG24210820230127802 21/08/2023 Lalfakawma 2206002WL000780 Lalfakawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687343 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
764 KHAWZAWL MZ-06-002-027-001/537
() 		2206002000NRG24210820230127803 21/08/2023 Lalrinmawia 2206002WL000780 Lalrinmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687044 MR LALRINMAWIA STATE BANK OF INDIA(508548)
765 KHAWZAWL MZ-06-002-027-001/538
() 		2206002000NRG24210820230127804 21/08/2023 Dingsangzeli 2206002WL000780 Dingsangzeli 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687056 Miss. DINGSANGZELI . MIZORAM RURAL BANK(607230)
766 KHAWZAWL MZ-06-002-027-001/54
() 		2206002000NRG24210820230127805 21/08/2023 Thangzuala 2206002WL000780 Thangzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686488 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
767 KHAWZAWL MZ-06-002-027-001/540
() 		2206002000NRG24210820230127806 21/08/2023 Lalvohbika 2206002WL000780 Lalvohbika 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687365 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
768 KHAWZAWL MZ-06-002-027-001/541
() 		2206002000NRG24210820230127807 21/08/2023 Lalropuia 2206002WL000780 Lalropuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687366 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
769 KHAWZAWL MZ-06-002-027-001/542
() 		2206002000NRG24210820230127808 21/08/2023 Biakmawii 2206002WL000780 Biakmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687095 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
770 KHAWZAWL MZ-06-002-027-001/544
() 		2206002000NRG24210820230127810 21/08/2023 Malsawmi 2206002WL000780 Malsawmi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687100 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
771 KHAWZAWL MZ-06-002-027-001/545
() 		2206002000NRG24210820230127811 21/08/2023 K Rohnuna 2206002WL000780 K Rohnuna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687391 Mr. K ROHNUNA . MIZORAM RURAL BANK(607230)
772 KHAWZAWL MZ-06-002-027-001/546
() 		2206002000NRG24210820230127812 21/08/2023 Nunmawia 2206002WL000780 Nunmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687390 NUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KHAWZAWL MZ-06-002-027-001/62
() 		2206002000NRG24210820230127817 21/08/2023 Aikungi 2206002WL000780 Aikungi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687002 Mrs. AIKUNGI . MIZORAM RURAL BANK(607230)
774 KHAWZAWL MZ-06-002-027-001/63
() 		2206002000NRG24210820230127818 21/08/2023 Lalnunkima 2206002WL000780 Lalnunkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686978 Mr. R LALNUNKIMA . MIZORAM RURAL BANK(607230)
775 KHAWZAWL MZ-06-002-027-001/69
() 		2206002000NRG24210820230127819 21/08/2023 Malsawmtluanga 2206002WL000780 Malsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686750 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
776 KHAWZAWL MZ-06-002-027-001/7
() 		2206002000NRG24210820230127820 21/08/2023 Lalnunthanga 2206002WL000780 Lalnunthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686634 LALNUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHAWZAWL MZ-06-002-027-001/71
() 		2206002000NRG24210820230127821 21/08/2023 F.Khumtira 2206002WL000780 F.Khumtira 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686602 Mr. F LALKHUMTIRA . MIZORAM RURAL BANK(607230)
778 KHAWZAWL MZ-06-002-027-001/72
() 		2206002000NRG24210820230127822 21/08/2023 KCVL Chhandama 2206002WL000780 KCVL Chhandama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687267 Mr. KC VANLALCHHANDAMA 8575187456 MIZORAM RURAL BANK(607230)
779 KHAWZAWL MZ-06-002-027-001/77
() 		2206002000NRG24210820230127823 21/08/2023 Parvulluaia 2206002WL000780 Parvulluaia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686624 . PARVULLUAIA MIZORAM RURAL BANK(607230)
780 KHAWZAWL MZ-06-002-027-001/78
() 		2206002000NRG24210820230127824 21/08/2023 R.Lianhnuna 2206002WL000780 R.Lianhnuna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686622 R LIANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KHAWZAWL MZ-06-002-027-001/79
() 		2206002000NRG24210820230127825 21/08/2023 Lalhuthangi 2206002WL000780 Lalhuthangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687005 Mrs. . LALHUTHANGI MIZORAM RURAL BANK(607230)
782 KHAWZAWL MZ-06-002-027-001/8
() 		2206002000NRG24210820230127826 21/08/2023 Laldailovi 2206002WL000780 Laldailovi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686764 LALDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 KHAWZAWL MZ-06-002-027-001/80
() 		2206002000NRG24210820230127827 21/08/2023 Lalchhuanmawia 2206002WL000780 Lalchhuanmawia 00293 SBIN0RRMIGB 996 996 Rejected 25/08/2023 4834686977 Aadhaar Number not Mapped to Account Number
784 KHAWZAWL MZ-06-002-027-001/81
() 		2206002000NRG24210820230127828 21/08/2023 Thangdailova 2206002WL000780 Thangdailova 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686637 THANGDAILOVA . MIZORAM RURAL BANK(607230)
785 KHAWZAWL MZ-06-002-027-001/82
() 		2206002000NRG24210820230127829 21/08/2023 Thangdawla 2206002WL000780 Thangdawla 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686639 THANGDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KHAWZAWL MZ-06-002-027-001/83
() 		2206002000NRG24210820230127830 21/08/2023 Sanglura 2206002WL000780 Sanglura 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687250 Mr. K LALSANGLURA K LALSANGLURA MIZORAM RURAL BANK(607230)
787 KHAWZAWL MZ-06-002-027-001/84
() 		2206002000NRG24210820230127831 21/08/2023 Rinkima 2206002WL000780 Rinkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686766 Mr. . LALRINKIMA MIZORAM RURAL BANK(607230)
788 KHAWZAWL MZ-06-002-027-001/88
() 		2206002000NRG24210820230127834 21/08/2023 Rothuami 2206002WL000780 Rothuami 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687017 ROTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KHAWZAWL MZ-06-002-027-001/89
() 		2206002000NRG24210820230127835 21/08/2023 Lalruata 2206002WL000780 Lalruata 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687251 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHAWZAWL MZ-06-002-027-001/9
() 		2206002000NRG24210820230127836 21/08/2023 Rohmingthangi 2206002WL000780 Rohmingthangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687206 MRS ROHMINGTHANGI THANGI STATE BANK OF INDIA(508548)
791 KHAWZAWL MZ-06-002-027-001/90
() 		2206002000NRG24210820230127837 21/08/2023 R.Vanlawma 2206002WL000780 R.Vanlawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686965 R VANLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KHAWZAWL MZ-06-002-027-001/91
() 		2206002000NRG24210820230127838 21/08/2023 Lalrinpuii 2206002WL000780 Lalrinpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687253 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
793 KHAWZAWL MZ-06-002-027-001/93
() 		2206002000NRG24210820230127840 21/08/2023 Lalchhandama 2206002WL000780 Lalchhandama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687259 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
794 KHAWZAWL MZ-06-002-027-001/94
() 		2206002000NRG24210820230127841 21/08/2023 Lalramzauva 2206002WL000780 Lalramzauva 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686976 Mr. . LALRAMZAUVA MIZORAM RURAL BANK(607230)
795 KHAWZAWL MZ-06-002-027-001/96
() 		2206002000NRG24210820230127842 21/08/2023 K.Roliana 2206002WL000780 K.Roliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686621 K ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
796 KHAWZAWL MZ-06-002-027-001/97
() 		2206002000NRG24210820230127843 21/08/2023 V Engmawia 2206002WL000780 V Engmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687213 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
797 KHAWZAWL MZ-06-002-027-001/98
() 		2206002000NRG24210820230127844 21/08/2023 Hranglawta 2206002WL000780 Hranglawta 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687211 HRANGLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
798 KHAWZAWL MZ-06-002-029-001/594
() 		2206002000NRG24210820230129267 21/08/2023 Lalzerusalemthara 2206002WL000787 Lalzerusalemthara 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687084 Mr. LALJERUSALEMTHARA . MIZORAM RURAL BANK(607230)
799 KHAWZAWL MZ-07-001-029-001/1
() 		2207001000NRG24210820230063474 21/08/2023 C Vanlalsawma 2207001WL000401 C Vanlalsawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686661 Mr. C.VANLALSAWMA . MIZORAM RURAL BANK(607230)
800 KHAWZAWL MZ-07-001-029-001/100
() 		2207001000NRG24210820230063475 21/08/2023 Vankhawpuimawia 2207001WL000401 Vankhawpuimawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686685 Mr. VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
801 KHAWZAWL MZ-07-001-029-001/101
() 		2207001000NRG24210820230063476 21/08/2023 Lalropuia 2207001WL000401 Lalropuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686958 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
802 KHAWZAWL MZ-07-001-029-001/102
() 		2207001000NRG24210820230063477 21/08/2023 Lalrosanga 2207001WL000401 Lalrosanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687072 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
803 KHAWZAWL MZ-07-001-029-001/103
() 		2207001000NRG24210820230063478 21/08/2023 Lalrinfeli 2207001WL000401 Lalrinfeli 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686728 Miss. LALCHHANHHIMI . MIZORAM RURAL BANK(607230)
804 KHAWZAWL MZ-07-001-029-001/107
() 		2207001000NRG24210820230063480 21/08/2023 Rebecca Lalrinzuali 2207001WL000401 Rebecca Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686717 Miss. REBECCA LALRINZUALI . MIZORAM RURAL BANK(607230)
805 KHAWZAWL MZ-07-001-029-001/108
() 		2207001000NRG24210820230063481 21/08/2023 Lalbiakhlua 2207001WL000401 Lalbiakhlua 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687073 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
806 KHAWZAWL MZ-07-001-029-001/109
() 		2207001000NRG24210820230063482 21/08/2023 Lalnghinglova 2207001WL000401 Lalnghinglova 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686959 Mr. C LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
807 KHAWZAWL MZ-07-001-029-001/110
() 		2207001000NRG24210820230063483 21/08/2023 Zothanmawii 2207001WL000401 Zothanmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687370 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
808 KHAWZAWL MZ-07-001-029-001/112
() 		2207001000NRG24210820230063484 21/08/2023 Ramchhanzauva 2207001WL000401 Ramchhanzauva 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687242 Mr. RAMCHHANZAUVA . MIZORAM RURAL BANK(607230)
809 KHAWZAWL MZ-07-001-029-001/113
() 		2207001000NRG24210820230063485 21/08/2023 Remsangpuii 2207001WL000401 Remsangpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686664 REMSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
810 KHAWZAWL MZ-07-001-029-001/114
() 		2207001000NRG24210820230063486 21/08/2023 Lalpanzela 2207001WL000401 Lalpanzela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686669 Mr. LALPANZELA . MIZORAM RURAL BANK(607230)
811 KHAWZAWL MZ-07-001-029-001/116
() 		2207001000NRG24210820230063487 21/08/2023 Lalthlamuana 2207001WL000401 Lalthlamuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687306 Mr. . LALTHLAMUANA MIZORAM RURAL BANK(607230)
812 KHAWZAWL MZ-07-001-029-001/117
() 		2207001000NRG24210820230063488 21/08/2023 Lalbiakhluni 2207001WL000401 Lalbiakhluni 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686665 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
813 KHAWZAWL MZ-07-001-029-001/119
() 		2207001000NRG24210820230063489 21/08/2023 J.Lalbiakliana 2207001WL000401 J.Lalbiakliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686670 Mr. J LALBIAKLIANA . MIZORAM RURAL BANK(607230)
814 KHAWZAWL MZ-07-001-029-001/121
() 		2207001000NRG24210820230063491 21/08/2023 Roluahdawnga 2207001WL000401 Roluahdawnga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686744 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
815 KHAWZAWL MZ-07-001-029-001/123
() 		2207001000NRG24210820230063492 21/08/2023 Suithanga 2207001WL000401 Suithanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687058 Mr. SUITHANGA . MIZORAM RURAL BANK(607230)
816 KHAWZAWL MZ-07-001-029-001/124
() 		2207001000NRG24210820230063493 21/08/2023 David Thangzaliana 2207001WL000401 David Thangzaliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687240 Mr. DAVID THANGZALIANA . MIZORAM RURAL BANK(607230)
817 KHAWZAWL MZ-07-001-029-001/127
() 		2207001000NRG24210820230063495 21/08/2023 Zorampara 2207001WL000401 Zorampara 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686714 Mr. ZORAMPARA . MIZORAM RURAL BANK(607230)
818 KHAWZAWL MZ-07-001-029-001/129
() 		2207001000NRG24210820230063497 21/08/2023 Lalfakzela 2207001WL000401 Lalfakzela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686666 Mr. LALFAKZELA . MIZORAM RURAL BANK(607230)
819 KHAWZAWL MZ-07-001-029-001/130
() 		2207001000NRG24210820230063498 21/08/2023 Vanlalsawma 2207001WL000401 Vanlalsawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686672 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
820 KHAWZAWL MZ-07-001-029-001/136
() 		2207001000NRG24210820230063502 21/08/2023 Lalthangi 2207001WL000401 Lalthangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686681 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
821 KHAWZAWL MZ-07-001-029-001/138
() 		2207001000NRG24210820230063503 21/08/2023 Lalhmingmawia 2207001WL000401 Lalhmingmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686688 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
822 KHAWZAWL MZ-07-001-029-001/140
() 		2207001000NRG24210820230063506 21/08/2023 Laldawngliani 2207001WL000401 Laldawngliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686712 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
823 KHAWZAWL MZ-07-001-029-001/141
() 		2207001000NRG24210820230063507 21/08/2023 Lalsawmliani 2207001WL000401 Lalsawmliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686713 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
824 KHAWZAWL MZ-07-001-029-001/144
() 		2207001000NRG24210820230063509 21/08/2023 Lalhruaitluanga 2207001WL000401 Lalhruaitluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686678 Mr. R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
825 KHAWZAWL MZ-07-001-029-001/145
() 		2207001000NRG24210820230063510 21/08/2023 Lalmawizuala 2207001WL000401 Lalmawizuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686495 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
826 KHAWZAWL MZ-07-001-029-001/146
() 		2207001000NRG24210820230063511 21/08/2023 H Lalmuana 2207001WL000401 H Lalmuana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686683 Mr. H LALMUANA . MIZORAM RURAL BANK(607230)
827 KHAWZAWL MZ-07-001-029-001/147
() 		2207001000NRG24210820230063512 21/08/2023 Lalhuanmawia 2207001WL000401 Lalhuanmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686693 Mr. LALHUANMAWIA . MIZORAM RURAL BANK(607230)
828 KHAWZAWL MZ-07-001-029-001/148
() 		2207001000NRG24210820230063513 21/08/2023 Malsawmthanga 2207001WL000401 Malsawmthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686675 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
829 KHAWZAWL MZ-07-001-029-001/149
() 		2207001000NRG24210820230063514 21/08/2023 Lalbiaknii 2207001WL000401 Lalbiaknii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686694 Mr. C LALRINTLUANGA . MIZORAM RURAL BANK(607230)
830 KHAWZAWL MZ-07-001-029-001/151
() 		2207001000NRG24210820230063516 21/08/2023 Lalhriatpuia 2207001WL000401 Lalhriatpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686705 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
831 KHAWZAWL MZ-07-001-029-001/154
() 		2207001000NRG24210820230063517 21/08/2023 Lalawmpuia 2207001WL000401 Lalawmpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686702 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
832 KHAWZAWL MZ-07-001-029-001/159
() 		2207001000NRG24210820230063518 21/08/2023 RK Lalchawiliana 2207001WL000401 RK Lalchawiliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686994 Mr. RK.LALCHAWILIANA . MIZORAM RURAL BANK(607230)
833 KHAWZAWL MZ-07-001-029-001/161
() 		2207001000NRG24210820230063520 21/08/2023 Malsawmtluangi 2207001WL000401 Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686716 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
834 KHAWZAWL MZ-07-001-029-001/164
() 		2207001000NRG24210820230063521 21/08/2023 Lalhriatpuii 2207001WL000401 Lalhriatpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686709 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
835 KHAWZAWL MZ-07-001-029-001/165
() 		2207001000NRG24210820230063522 21/08/2023 Vanlalhriatpuii 2207001WL000401 Vanlalhriatpuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686996 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
836 KHAWZAWL MZ-07-001-029-001/171
() 		2207001000NRG24210820230063528 21/08/2023 Lalhmangaiha 2207001WL000401 Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687308 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
837 KHAWZAWL MZ-07-001-029-001/172
() 		2207001000NRG24210820230063529 21/08/2023 Zonuntluanga 2207001WL000401 Zonuntluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686696 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
838 KHAWZAWL MZ-07-001-029-001/173
() 		2207001000NRG24210820230063530 21/08/2023 Lalruatfela 2207001WL000401 Lalruatfela 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686674 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
839 KHAWZAWL MZ-07-001-029-001/176
() 		2207001000NRG24210820230063531 21/08/2023 Lalrinawmi 2207001WL000401 Lalrinawmi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686660 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
840 KHAWZAWL MZ-07-001-029-001/177
() 		2207001000NRG24210820230063532 21/08/2023 Lalmuanzuala 2207001WL000401 Lalmuanzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686710 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
841 KHAWZAWL MZ-07-001-029-001/178
() 		2207001000NRG24210820230063533 21/08/2023 Lalthankima 2207001WL000401 Lalthankima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686687 Mrs. LALZARMAWII . . MIZORAM RURAL BANK(607230)
842 KHAWZAWL MZ-07-001-029-001/180
() 		2207001000NRG24210820230063535 21/08/2023 Melody Zoramhmangaihi 2207001WL000401 Melody Zoramhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687243 Mrs. MELODY ZORAMHMANGAIHI . MIZORAM RURAL BANK(607230)
843 KHAWZAWL MZ-07-001-029-001/181
() 		2207001000NRG24210820230063536 21/08/2023 Lalramnghaka 2207001WL000401 Lalramnghaka 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686731 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
844 KHAWZAWL MZ-07-001-029-001/182
() 		2207001000NRG24210820230063537 21/08/2023 Lalhruaizeli 2207001WL000401 Lalhruaizeli 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686729 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
845 KHAWZAWL MZ-07-001-029-001/183
() 		2207001000NRG24210820230063538 21/08/2023 Lalpianmawia 2207001WL000401 Lalpianmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686699 P.LALPIANMAWIA GENERAL POST OFFICE(607245)
846 KHAWZAWL MZ-07-001-029-001/185
() 		2207001000NRG24210820230063539 21/08/2023 Lalringliani 2207001WL000401 Lalringliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686730 Mrs. LALRINGLIANI . . MIZORAM RURAL BANK(607230)
847 KHAWZAWL MZ-07-001-029-001/186
() 		2207001000NRG24210820230063540 21/08/2023 Johnson Lalrosanga Ralte 2207001WL000401 Johnson Lalrosanga Ralte 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686721 Mr. JOHNSON LALROSANGA ROYTE . MIZORAM RURAL BANK(607230)
848 KHAWZAWL MZ-07-001-029-001/188
() 		2207001000NRG24210820230063542 21/08/2023 Laldawngliana 2207001WL000401 Laldawngliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686738 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
849 KHAWZAWL MZ-07-001-029-001/19
() 		2207001000NRG24210820230063544 21/08/2023 Zulawma 2207001WL000401 Zulawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686995 Mr. ZULAWMA . MIZORAM RURAL BANK(607230)
850 KHAWZAWL MZ-07-001-029-001/190
() 		2207001000NRG24210820230063545 21/08/2023 Lalrosawmi 2207001WL000401 Lalrosawmi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686733 Mrs. LALROSAWMI . . MIZORAM RURAL BANK(607230)
851 KHAWZAWL MZ-07-001-029-001/191
() 		2207001000NRG24210820230063546 21/08/2023 Zalawma 2207001WL000401 Zalawma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686735 Mr. ZALAWMA . MIZORAM RURAL BANK(607230)
852 KHAWZAWL MZ-07-001-029-001/193
() 		2207001000NRG24210820230063548 21/08/2023 Lalthazuala 2207001WL000401 Lalthazuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686739 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
853 KHAWZAWL MZ-07-001-029-001/195
() 		2207001000NRG24210820230063550 21/08/2023 C Lalzawmliana 2207001WL000401 C Lalzawmliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686740 Mr. C LALZAWMLIANA . MIZORAM RURAL BANK(607230)
854 KHAWZAWL MZ-07-001-029-001/196
() 		2207001000NRG24210820230063551 21/08/2023 Zothangi 2207001WL000401 Zothangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686708 Miss. ZOTHANGI . MIZORAM RURAL BANK(607230)
855 KHAWZAWL MZ-07-001-029-001/197
() 		2207001000NRG24210820230063552 21/08/2023 Vanlaldiki 2207001WL000401 Vanlaldiki 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686741 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
856 KHAWZAWL MZ-07-001-029-001/198
() 		2207001000NRG24210820230063553 21/08/2023 Lalhruaitluanga Ralte 2207001WL000401 Lalhruaitluanga Ralte 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686720 Mr. LALHRUAITLUANGA RALTE . MIZORAM RURAL BANK(607230)
857 KHAWZAWL MZ-07-001-029-001/200
() 		2207001000NRG24210820230063556 21/08/2023 Lalthlanthangi 2207001WL000401 Lalthlanthangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686742 MRS LALTHLANTHANGI STATE BANK OF INDIA(508548)
858 KHAWZAWL MZ-07-001-029-001/201
() 		2207001000NRG24210820230063557 21/08/2023 Lianhmingthanga 2207001WL000401 Lianhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686737 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
859 KHAWZAWL MZ-07-001-029-001/202
() 		2207001000NRG24210820230063558 21/08/2023 Lalrintluanga 2207001WL000401 Lalrintluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686736 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
860 KHAWZAWL MZ-07-001-029-001/203
() 		2207001000NRG24210820230063559 21/08/2023 Lalbiakzami 2207001WL000401 Lalbiakzami 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686726 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
861 KHAWZAWL MZ-07-001-029-001/204
() 		2207001000NRG24210820230063560 21/08/2023 Lalthanhnuni 2207001WL000401 Lalthanhnuni 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686732 Mrs. LALTHANHNUNI . MIZORAM RURAL BANK(607230)
862 KHAWZAWL MZ-07-001-029-001/205
() 		2207001000NRG24210820230063561 21/08/2023 Lalramthari 2207001WL000401 Lalramthari 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686722 LALRAMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
863 KHAWZAWL MZ-07-001-029-001/206
() 		2207001000NRG24210820230063562 21/08/2023 Lalremmawii 2207001WL000401 Lalremmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686719 MR LALRONGHAKA STATE BANK OF INDIA(508548)
864 KHAWZAWL MZ-07-001-029-001/207
() 		2207001000NRG24210820230063563 21/08/2023 Lalrinliana 2207001WL000401 Lalrinliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686743 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
865 KHAWZAWL MZ-07-001-029-001/208
() 		2207001000NRG24210820230063564 21/08/2023 Vanlalropeka 2207001WL000401 Vanlalropeka 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686734 Mr. VANLALROPEKA . MIZORAM RURAL BANK(607230)
866 KHAWZAWL MZ-07-001-029-001/209
() 		2207001000NRG24210820230063565 21/08/2023 Malsawmkima 2207001WL000401 Malsawmkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686727 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
867 KHAWZAWL MZ-07-001-029-001/21
() 		2207001000NRG24210820230063566 21/08/2023 Lalsiamliana 2207001WL000401 Lalsiamliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686718 Mr. LALSIAMLIANA . . MIZORAM RURAL BANK(607230)
868 KHAWZAWL MZ-07-001-029-001/210
() 		2207001000NRG24210820230063567 21/08/2023 Thangchhuanga 2207001WL000401 Thangchhuanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686723 Mr. THANGCHUANGA . MIZORAM RURAL BANK(607230)
869 KHAWZAWL MZ-07-001-029-001/211
() 		2207001000NRG24210820230063568 21/08/2023 Lalbiakliana 2207001WL000401 Lalbiakliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686707 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
870 KHAWZAWL MZ-07-001-029-001/213
() 		2207001000NRG24210820230063570 21/08/2023 Lianmawii 2207001WL000401 Lianmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686689 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
871 KHAWZAWL MZ-07-001-029-001/216
() 		2207001000NRG24210820230063573 21/08/2023 Zothanpuia 2207001WL000401 Zothanpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686745 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
872 KHAWZAWL MZ-07-001-029-001/219
() 		2207001000NRG24210820230063574 21/08/2023 H.Lalneihchhungi 2207001WL000401 H.Lalneihchhungi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686724 Mrs. H NEIHCHHUNGI . MIZORAM RURAL BANK(607230)
873 KHAWZAWL MZ-07-001-029-001/222
() 		2207001000NRG24210820230063576 21/08/2023 Lalrempuii 2207001WL000401 Lalrempuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686725 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
874 KHAWZAWL MZ-07-001-029-001/23
() 		2207001000NRG24210820230063577 21/08/2023 Thanzuali 2207001WL000401 Thanzuali 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686715 Mr. THANZUALI . MIZORAM RURAL BANK(607230)
875 KHAWZAWL MZ-07-001-029-001/234
() 		2207001000NRG24210820230063578 21/08/2023 Fredy Lalmuansanga 2207001WL000401 Fredy Lalmuansanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687371 Mr. FREDY LALMUANSANGA . . MIZORAM RURAL BANK(607230)
876 KHAWZAWL MZ-07-001-029-001/26
() 		2207001000NRG24210820230063580 21/08/2023 Lalhmunmawii 2207001WL000401 Lalhmunmawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686676 HMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
877 KHAWZAWL MZ-07-001-029-001/29
() 		2207001000NRG24210820230063582 21/08/2023 Thangkima 2207001WL000401 Thangkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686679 Mr. K.THANGKIMA . MIZORAM RURAL BANK(607230)
878 KHAWZAWL MZ-07-001-029-001/30
() 		2207001000NRG24210820230063584 21/08/2023 Vanlalduata 2207001WL000401 Vanlalduata 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686492 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
879 KHAWZAWL MZ-07-001-029-001/31
() 		2207001000NRG24210820230063585 21/08/2023 Lalchawimawii 2207001WL000401 Lalchawimawii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687369 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
880 KHAWZAWL MZ-07-001-029-001/32
() 		2207001000NRG24210820230063586 21/08/2023 Rodingliani 2207001WL000401 Rodingliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687012 Mrs. ZOREMI . . MIZORAM RURAL BANK(607230)
881 KHAWZAWL MZ-07-001-029-001/34
() 		2207001000NRG24210820230063588 21/08/2023 Partythangi 2207001WL000401 Partythangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687367 Mrs. PARTYTHANGI . MIZORAM RURAL BANK(607230)
882 KHAWZAWL MZ-07-001-029-001/37
() 		2207001000NRG24210820230063590 21/08/2023 Laltleipuii 2207001WL000401 Laltleipuii 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687074 Mrs. LALTLEIPUII . MIZORAM RURAL BANK(607230)
883 KHAWZAWL MZ-07-001-029-001/4
() 		2207001000NRG24210820230063593 21/08/2023 Thanthuama 2207001WL000401 Thanthuama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686691 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
884 KHAWZAWL MZ-07-001-029-001/41
() 		2207001000NRG24210820230063594 21/08/2023 Laltlanhlua 2207001WL000401 Laltlanhlua 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687363 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
885 KHAWZAWL MZ-07-001-029-001/44
() 		2207001000NRG24210820230063595 21/08/2023 Lalchhandama 2207001WL000401 Lalchhandama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686697 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
886 KHAWZAWL MZ-07-001-029-001/46
() 		2207001000NRG24210820230063596 21/08/2023 Chalthuama 2207001WL000401 Chalthuama 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687068 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
887 KHAWZAWL MZ-07-001-029-001/47
() 		2207001000NRG24210820230063597 21/08/2023 Zoramsimi 2207001WL000401 Zoramsimi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686711 Mrs. ZORAMSIAMI . MIZORAM RURAL BANK(607230)
888 KHAWZAWL MZ-07-001-029-001/49
() 		2207001000NRG24210820230063598 21/08/2023 P Thanmawia 2207001WL000401 P Thanmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686684 Mr. P.THANMAWIA . MIZORAM RURAL BANK(607230)
889 KHAWZAWL MZ-07-001-029-001/50
() 		2207001000NRG24210820230063599 21/08/2023 C Vanlalruata 2207001WL000401 C Vanlalruata 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687099 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
890 KHAWZAWL MZ-07-001-029-001/51
() 		2207001000NRG24210820230063600 21/08/2023 Vanlal zawni 2207001WL000401 Vanlal zawni 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686704 VANLALZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
891 KHAWZAWL MZ-07-001-029-001/52
() 		2207001000NRG24210820230063601 21/08/2023 Lalchanga Renthlei 2207001WL000401 Lalchanga Renthlei 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687238 Mr. LALCHANGA RENTHLEI . MIZORAM RURAL BANK(607230)
892 KHAWZAWL MZ-07-001-029-001/53
() 		2207001000NRG24210820230063602 21/08/2023 VL Zaithanga 2207001WL000401 VL Zaithanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687071 Mr. VL ZAITHANGA . MIZORAM RURAL BANK(607230)
893 KHAWZAWL MZ-07-001-029-001/54
() 		2207001000NRG24210820230063603 21/08/2023 VL Hmangaihzuala 2207001WL000401 VL Hmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687368 Mr. VL HMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
894 KHAWZAWL MZ-07-001-029-001/55
() 		2207001000NRG24210820230063604 21/08/2023 Thangreia 2207001WL000401 Thangreia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686494 Mr. THANGREIA . MIZORAM RURAL BANK(607230)
895 KHAWZAWL MZ-07-001-029-001/56
() 		2207001000NRG24210820230063605 21/08/2023 C Zosangliana 2207001WL000401 C Zosangliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686698 Mr. C.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
896 KHAWZAWL MZ-07-001-029-001/58
() 		2207001000NRG24210820230063607 21/08/2023 PL Chhawna 2207001WL000401 PL Chhawna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686706 Mr. PL.CHHAWNA . MIZORAM RURAL BANK(607230)
897 KHAWZAWL MZ-07-001-029-001/59
() 		2207001000NRG24210820230063608 21/08/2023 Lalrinthangi 2207001WL000401 Lalrinthangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686695 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
898 KHAWZAWL MZ-07-001-029-001/6
() 		2207001000NRG24210820230063609 21/08/2023 MS Dawngkima 2207001WL000401 MS Dawngkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686686 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
899 KHAWZAWL MZ-07-001-029-001/60
() 		2207001000NRG24210820230063610 21/08/2023 Roliana 2207001WL000401 Roliana 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687069 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
900 KHAWZAWL MZ-07-001-029-001/62
() 		2207001000NRG24210820230063612 21/08/2023 Vanlalhuma 2207001WL000401 Vanlalhuma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686703 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
901 KHAWZAWL MZ-07-001-029-001/64
() 		2207001000NRG24210820230063613 21/08/2023 Sapthanga 2207001WL000401 Sapthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686692 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
902 KHAWZAWL MZ-07-001-029-001/65
() 		2207001000NRG24210820230063614 21/08/2023 Lalremsanga 2207001WL000401 Lalremsanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686961 Mr. BIAKNEMA LALREMSANGA MIZORAM RURAL BANK(607230)
903 KHAWZAWL MZ-07-001-029-001/67
() 		2207001000NRG24210820230063615 21/08/2023 Lalnunsanga 2207001WL000401 Lalnunsanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686680 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
904 KHAWZAWL MZ-07-001-029-001/69
() 		2207001000NRG24210820230063616 21/08/2023 Aikhuma 2207001WL000401 Aikhuma 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686491 Mr. AIKHUMA . MIZORAM RURAL BANK(607230)
905 KHAWZAWL MZ-07-001-029-001/7
() 		2207001000NRG24210820230063617 21/08/2023 Zatluanga 2207001WL000401 Zatluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687307 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
906 KHAWZAWL MZ-07-001-029-001/70
() 		2207001000NRG24210820230063618 21/08/2023 Biakveli Pautu 2207001WL000401 Biakveli Pautu 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687239 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
907 KHAWZAWL MZ-07-001-029-001/73
() 		2207001000NRG24210820230063621 21/08/2023 Lalbiakzauva Fanai 2207001WL000401 Lalbiakzauva Fanai 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686960 Mr. LALBIAKZAUVA FANAI . MIZORAM RURAL BANK(607230)
908 KHAWZAWL MZ-07-001-029-001/76
() 		2207001000NRG24210820230063622 21/08/2023 Lamtluangi 2207001WL000401 Lamtluangi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686673 Mrs. LAMTLUANGI . MIZORAM RURAL BANK(607230)
909 KHAWZAWL MZ-07-001-029-001/78
() 		2207001000NRG24210820230063624 21/08/2023 Lalpianpuia 2207001WL000401 Lalpianpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686668 Mr. LALPIANPUIA . MIZORAM RURAL BANK(607230)
910 KHAWZAWL MZ-07-001-029-001/79
() 		2207001000NRG24210820230063625 21/08/2023 Laltanpuia 2207001WL000401 Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686677 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
911 KHAWZAWL MZ-07-001-029-001/8
() 		2207001000NRG24210820230063626 21/08/2023 Kawlhnuna 2207001WL000401 Kawlhnuna 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686667 Mr. KAWLHNUNA . MIZORAM RURAL BANK(607230)
912 KHAWZAWL MZ-07-001-029-001/81
() 		2207001000NRG24210820230063627 21/08/2023 Zoliantluanga 2207001WL000401 Zoliantluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686662 Mr. ZOLIANTLUANGA . MIZORAM RURAL BANK(607230)
913 KHAWZAWL MZ-07-001-029-001/82
() 		2207001000NRG24210820230063628 21/08/2023 Hmingthansanga 2207001WL000401 Hmingthansanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686671 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
914 KHAWZAWL MZ-07-001-029-001/83
() 		2207001000NRG24210820230063629 21/08/2023 Lalhmuaka 2207001WL000401 Lalhmuaka 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687070 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
915 KHAWZAWL MZ-07-001-029-001/84
() 		2207001000NRG24210820230063630 21/08/2023 Kapchhungi 2207001WL000401 Kapchhungi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686700 Mrs. KAPCHHUNGI . MIZORAM RURAL BANK(607230)
916 KHAWZAWL MZ-07-001-029-001/85
() 		2207001000NRG24210820230063631 21/08/2023 Lalliansanga 2207001WL000401 Lalliansanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687241 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
917 KHAWZAWL MZ-07-001-029-001/88
() 		2207001000NRG24210820230063633 21/08/2023 Kamdingliani 2207001WL000401 Kamdingliani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686682 Mrs. KAMDINGLIANI . MIZORAM RURAL BANK(607230)
918 KHAWZAWL MZ-07-001-029-001/89
() 		2207001000NRG24210820230063634 21/08/2023 Khawlrivunga 2207001WL000401 Khawlrivunga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686701 Mr. KHAWLRIVUNGA . MIZORAM RURAL BANK(607230)
919 KHAWZAWL MZ-07-001-029-001/91
() 		2207001000NRG24210820230063636 21/08/2023 Remtluanga 2207001WL000401 Remtluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686690 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
920 KHAWZAWL MZ-07-001-029-001/94
() 		2207001000NRG24210820230063638 21/08/2023 Lalneihkima 2207001WL000401 Lalneihkima 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686663 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
921 KHAWZAWL MZ-07-001-029-001/95
() 		2207001000NRG24210820230063639 21/08/2023 Lalrinthanga 2207001WL000401 Lalrinthanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834686493 Mr. J.LALRINTHANGA . MIZORAM RURAL BANK(607230)
922 KHAWZAWL MZ-07-001-029-001/96
() 		2207001000NRG24210820230063640 21/08/2023 Lalremmawia 2207001WL000401 Lalremmawia 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687372 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
923 KHAWZAWL MZ-07-001-029-001/98
() 		2207001000NRG24210820230063641 21/08/2023 Lalngaihzuala 2207001WL000401 Lalngaihzuala 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834687244 Mr. LALNGHINGLOVA VANNEIHMAWIA MIZORAM RURAL BANK(607230)
SubTotal 459156 459156
924 KHAWZAWL MZ-06-002-003-001/867
() 		2206002000NRG24210820230129247 21/08/2023 R.Lalhriatpuii 2206002WL000787 R.Lalhriatpuii 00415 SBIN0014791 996 996 Processed 25/08/2023 4834686573 MISS R LALHRIATPUII STATE BANK OF INDIA(508548)
925 KHAWZAWL MZ-06-002-003-001/869
() 		2206002000NRG24210820230129249 21/08/2023 Lalramthara 2206002WL000787 Lalramthara 00415 SBIN0014791 996 996 Processed 25/08/2023 4834687076 MR LALRAMTHARA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 921051 921051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWZAWL MZ2206002_210823APB_FTO_6343 Mizoram Rural Bank SBIN0014791 SBI Biate 459903
2 KHAWZAWL MZ2206002_210823APB_FTO_6343 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 120516
3 KHAWZAWL MZ2206002_210823APB_FTO_6343 Mizoram Rural Bank SBIN0RRMIGB KHAWHAI MRB 2988
4 KHAWZAWL MZ2206002_210823APB_FTO_6343 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 321708
5 KHAWZAWL MZ2206002_210823APB_FTO_6343 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 996
6 KHAWZAWL MZ2206002_210823APB_FTO_6343 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 11952
7 KHAWZAWL MZ2206002_210823APB_FTO_6343 Mizoram Rural Bank SBIN0RRMIGB Sihphir 996
8 KHAWZAWL MZ2206002_210823APB_FTO_6343 State Bank of India SBIN0014791 BIATE 1992

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