Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:52 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL Block : TLANGNUAM
Fto No. : MZ2201002_260522APB_FTO_1917
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 TLANGNUAM MZ-01-002-002-001/215-C
(Sihphir Vengthar) 		2201002000NRG23260520220034776 26/05/2022 K. Lalduhawma 2201002WL000194 K. Lalduhawma 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922995 Mr. K.LALDUHAWMA . MIZORAM RURAL BANK(607230)
2 TLANGNUAM MZ-01-002-002-001/463-C
(Sihphir Vengthar) 		2201002000NRG23260520220035008 26/05/2022 C.Lalthlengliana 2201002WL000194 C.Lalthlengliana 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922996 MR C LALTHLENGLIANA STATE BANK OF INDIA(508548)
3 TLANGNUAM MZ-01-002-002-001/588
(Sihphir Vengthar) 		2201002000NRG23260520220035099 26/05/2022 K Lalchhuansanga 2201002WL000194 K Lalchhuansanga 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922738 MR K LALCHHUANSANGA STATE BANK OF INDIA(508548)
4 TLANGNUAM MZ-01-002-003-001/109
(Nausel) 		2201002000NRG23260520220035369 26/05/2022 Mangkhansiama 2201002WL000195 Mangkhansiama 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922997 MR MANGKHANSIAMA STATE BANK OF INDIA(508548)
5 TLANGNUAM MZ-01-002-003-001/14-D
(Nausel) 		2201002000NRG23260520220035380 26/05/2022 Haukhawtuana 2201002WL000195 Haukhawtuana 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922990 Mr. HAUKHAWTUANA AND CHINGNIANGI . MIZORAM RURAL BANK(607230)
6 TLANGNUAM MZ-01-002-003-001/15-D
(Nausel) 		2201002000NRG23260520220035381 26/05/2022 T Chinkhanpauva 2201002WL000195 T Chinkhanpauva 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922991 MR T CHINKHANPAUVA STATE BANK OF INDIA(508548)
7 TLANGNUAM MZ-01-002-003-001/20-D
(Nausel) 		2201002000NRG23260520220035387 26/05/2022 Laizika 2201002WL000195 Laizika 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922987 MR LAIZIKA STATE BANK OF INDIA(508548)
8 TLANGNUAM MZ-01-002-003-001/26-C
(Nausel) 		2201002000NRG23260520220035393 26/05/2022 T Thangzamanga 2201002WL000195 T Thangzamanga 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922992 Mr. T.THANGZAMANGA . MIZORAM RURAL BANK(607230)
9 TLANGNUAM MZ-01-002-003-001/28-C
(Nausel) 		2201002000NRG23260520220035395 26/05/2022 B Thangkhawtuana 2201002WL000195 B Thangkhawtuana 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922985 Mr. B.THANGKHAWTUANA . MIZORAM RURAL BANK(607230)
10 TLANGNUAM MZ-01-002-003-001/31-D
(Nausel) 		2201002000NRG23260520220035399 26/05/2022 Remsiama 2201002WL000195 Remsiama 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922952 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
11 TLANGNUAM MZ-01-002-003-001/6-C
(Nausel) 		2201002000NRG23260520220035412 26/05/2022 Nangkhankhupa 2201002WL000195 Nangkhankhupa 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922943 Mr. NANGKHANKHUPA . MIZORAM RURAL BANK(607230)
12 TLANGNUAM MZ-01-002-003-001/66
(Nausel) 		2201002000NRG23260520220035417 26/05/2022 Romuana 2201002WL000195 Romuana 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821922810 MR ROUMUANA STATE BANK OF INDIA(508548)
SubTotal 19572 19572
13 TLANGNUAM MZ-01-002-002-001/140-C
(Sihphir Vengthar) 		2201002000NRG23260520220034708 26/05/2022 Lalbiaktluanga 2201002WL000194 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922841 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
14 TLANGNUAM MZ-01-002-002-001/141-C
(Sihphir Vengthar) 		2201002000NRG23260520220034709 26/05/2022 ZAIKUNGI 2201002WL000194 ZAIKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923055 MRS ZAIKUNGI STATE BANK OF INDIA(508548)
15 TLANGNUAM MZ-01-002-002-001/145-C
(Sihphir Vengthar) 		2201002000NRG23260520220034712 26/05/2022 N. Rosiamliana 2201002WL000194 N. Rosiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922809 MR ROSIAMLIANA STATE BANK OF INDIA(508548)
16 TLANGNUAM MZ-01-002-002-001/146-C
(Sihphir Vengthar) 		2201002000NRG23260520220034713 26/05/2022 J. Liankhuma 2201002WL000194 J. Liankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922955 J LIANKHUMA . MIZORAM RURAL BANK(607230)
17 TLANGNUAM MZ-01-002-002-001/147-C
(Sihphir Vengthar) 		2201002000NRG23260520220034714 26/05/2022 R. Lalvena 2201002WL000194 R. Lalvena 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923004 Mr. R LALVENA MIZORAM RURAL BANK(607230)
18 TLANGNUAM MZ-01-002-002-001/15-C
(Sihphir Vengthar) 		2201002000NRG23260520220034716 26/05/2022 Lianhmingthanga 2201002WL000194 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922918 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
19 TLANGNUAM MZ-01-002-002-001/150-C
(Sihphir Vengthar) 		2201002000NRG23260520220034717 26/05/2022 Zatluangi 2201002WL000194 Zatluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923014 Mrs. . ZATLUANGI MIZORAM RURAL BANK(607230)
20 TLANGNUAM MZ-01-002-002-001/151-C
(Sihphir Vengthar) 		2201002000NRG23260520220034718 26/05/2022 ROTHUAMA 2201002WL000194 ROTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922743 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
21 TLANGNUAM MZ-01-002-002-001/152-C
(Sihphir Vengthar) 		2201002000NRG23260520220034719 26/05/2022 H. Lalthlamuana 2201002WL000194 H. Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922910 H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
22 TLANGNUAM MZ-01-002-002-001/153-C
(Sihphir Vengthar) 		2201002000NRG23260520220034720 26/05/2022 LALRINTHANGA 2201002WL000194 LALRINTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922787 MR LALRINTHANGA STATE BANK OF INDIA(508548)
23 TLANGNUAM MZ-01-002-002-001/155-C
(Sihphir Vengthar) 		2201002000NRG23260520220034722 26/05/2022 Vanlalpeka 2201002WL000194 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922829 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
24 TLANGNUAM MZ-01-002-002-001/156
(Sihphir Vengthar) 		2201002000NRG23260520220034723 26/05/2022 Zoluti 2201002WL000194 Zoluti 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922912 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
25 TLANGNUAM MZ-01-002-002-001/157-C
(Sihphir Vengthar) 		2201002000NRG23260520220034724 26/05/2022 Lalrindika 2201002WL000194 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922895 MR LALRINDIKA STATE BANK OF INDIA(508548)
26 TLANGNUAM MZ-01-002-002-001/159
(Sihphir Vengthar) 		2201002000NRG23260520220034726 26/05/2022 Vanrammawia 2201002WL000194 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922902 VANRAMMAWIA . MIZORAM RURAL BANK(607230)
27 TLANGNUAM MZ-01-002-002-001/161-C
(Sihphir Vengthar) 		2201002000NRG23260520220034728 26/05/2022 Rohmingliani 2201002WL000194 Rohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922846 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
28 TLANGNUAM MZ-01-002-002-001/163-C
(Sihphir Vengthar) 		2201002000NRG23260520220034730 26/05/2022 Lalzuala 2201002WL000194 Lalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922911 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
29 TLANGNUAM MZ-01-002-002-001/167-C
(Sihphir Vengthar) 		2201002000NRG23260520220034734 26/05/2022 Saizikpuii 2201002WL000194 Saizikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922814 Mrs. SAIZIKPUII . MIZORAM RURAL BANK(607230)
30 TLANGNUAM MZ-01-002-002-001/168-C
(Sihphir Vengthar) 		2201002000NRG23260520220034735 26/05/2022 Duhawmi 2201002WL000194 Duhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922917 Mrs. DUHAWMI . MIZORAM RURAL BANK(607230)
31 TLANGNUAM MZ-01-002-002-001/169-C
(Sihphir Vengthar) 		2201002000NRG23260520220034736 26/05/2022 Lalremruata 2201002WL000194 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923076 MR LALREM RUATA STATE BANK OF INDIA(508548)
32 TLANGNUAM MZ-01-002-002-001/17-C
(Sihphir Vengthar) 		2201002000NRG23260520220034737 26/05/2022 H.L Rinchhungi 2201002WL000194 H.L Rinchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922757 MR LALTAWNLUAIA STATE BANK OF INDIA(508548)
33 TLANGNUAM MZ-01-002-002-001/171-C
(Sihphir Vengthar) 		2201002000NRG23260520220034739 26/05/2022 Lalremi 2201002WL000194 Lalremi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922797 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
34 TLANGNUAM MZ-01-002-002-001/172-C
(Sihphir Vengthar) 		2201002000NRG23260520220034740 26/05/2022 Vanlalruati 2201002WL000194 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922816 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
35 TLANGNUAM MZ-01-002-002-001/173-C
(Sihphir Vengthar) 		2201002000NRG23260520220034741 26/05/2022 R. Lalhmachhuana 2201002WL000194 R. Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922750 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
36 TLANGNUAM MZ-01-002-002-001/175-C
(Sihphir Vengthar) 		2201002000NRG23260520220034743 26/05/2022 Hmingdailova 2201002WL000194 Hmingdailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922839 HMINGDAILOVA . MIZORAM RURAL BANK(607230)
37 TLANGNUAM MZ-01-002-002-001/18-C
(Sihphir Vengthar) 		2201002000NRG23260520220034746 26/05/2022 Lalhruaizela 2201002WL000194 Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923069 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
38 TLANGNUAM MZ-01-002-002-001/180-C
(Sihphir Vengthar) 		2201002000NRG23260520220034747 26/05/2022 Ngotawia 2201002WL000194 Ngotawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922799 MR NGOTAWIA STATE BANK OF INDIA(508548)
39 TLANGNUAM MZ-01-002-002-001/182-C
(Sihphir Vengthar) 		2201002000NRG23260520220034749 26/05/2022 R LALMAWIA 2201002WL000194 R LALMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922801 MR R LALMAWIA STATE BANK OF INDIA(508548)
40 TLANGNUAM MZ-01-002-002-001/188-C
(Sihphir Vengthar) 		2201002000NRG23260520220034753 26/05/2022 R. Sangkhuma 2201002WL000194 R. Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922944 MR R SANGKHUMA STATE BANK OF INDIA(508548)
41 TLANGNUAM MZ-01-002-002-001/190
(Sihphir Vengthar) 		2201002000NRG23260520220034755 26/05/2022 R. Lalthanga 2201002WL000194 R. Lalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923009 Mr. R LALTHANGA . MIZORAM RURAL BANK(607230)
42 TLANGNUAM MZ-01-002-002-001/195-C
(Sihphir Vengthar) 		2201002000NRG23260520220034758 26/05/2022 Thangliani 2201002WL000194 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922767 MRS THANGLIANI STATE BANK OF INDIA(508548)
43 TLANGNUAM MZ-01-002-002-001/197-C
(Sihphir Vengthar) 		2201002000NRG23260520220034759 26/05/2022 Vanlalhumi 2201002WL000194 Vanlalhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922871 MR H LALROPUIA STATE BANK OF INDIA(508548)
44 TLANGNUAM MZ-01-002-002-001/199-C
(Sihphir Vengthar) 		2201002000NRG23260520220034760 26/05/2022 Lalremsanga 2201002WL000194 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922794 LALREMSANGA . MIZORAM RURAL BANK(607230)
45 TLANGNUAM MZ-01-002-002-001/200-C
(Sihphir Vengthar) 		2201002000NRG23260520220034763 26/05/2022 Lalsangluaia 2201002WL000194 Lalsangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922875 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
46 TLANGNUAM MZ-01-002-002-001/202
(Sihphir Vengthar) 		2201002000NRG23260520220034764 26/05/2022 Tlanthanga 2201002WL000194 Tlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922779 Mr. TLANTHANGA . MIZORAM RURAL BANK(607230)
47 TLANGNUAM MZ-01-002-002-001/203
(Sihphir Vengthar) 		2201002000NRG23260520220034765 26/05/2022 Thanliana 2201002WL000194 Thanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922962 Mr. THANLIANA . MIZORAM RURAL BANK(607230)
48 TLANGNUAM MZ-01-002-002-001/204-C
(Sihphir Vengthar) 		2201002000NRG23260520220034766 26/05/2022 Liandawla 2201002WL000194 Liandawla 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922967 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
49 TLANGNUAM MZ-01-002-002-001/21-C
(Sihphir Vengthar) 		2201002000NRG23260520220034770 26/05/2022 Ramlawma 2201002WL000194 Ramlawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922746 RAMLAWMA . MIZORAM RURAL BANK(607230)
50 TLANGNUAM MZ-01-002-002-001/210-C
(Sihphir Vengthar) 		2201002000NRG23260520220034771 26/05/2022 Laldinliana 2201002WL000194 Laldinliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922790 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
51 TLANGNUAM MZ-01-002-002-001/213-C
(Sihphir Vengthar) 		2201002000NRG23260520220034774 26/05/2022 N.Lalrunliana 2201002WL000194 N.Lalrunliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922979 N.LALRUNLIANA . MIZORAM RURAL BANK(607230)
52 TLANGNUAM MZ-01-002-002-001/216-C
(Sihphir Vengthar) 		2201002000NRG23260520220034777 26/05/2022 Lalthantluanga 2201002WL000194 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922993 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
53 TLANGNUAM MZ-01-002-002-001/217-C
(Sihphir Vengthar) 		2201002000NRG23260520220034778 26/05/2022 R. Zosangzuala 2201002WL000194 R. Zosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922785 ZOSANGZUALA BANK OF BARODA(606985)
54 TLANGNUAM MZ-01-002-002-001/219-C
(Sihphir Vengthar) 		2201002000NRG23260520220034780 26/05/2022 Lalchhina 2201002WL000194 Lalchhina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922974 MR LALCHHINA STATE BANK OF INDIA(508548)
55 TLANGNUAM MZ-01-002-002-001/22-C
(Sihphir Vengthar) 		2201002000NRG23260520220034781 26/05/2022 C Lalnghakliana 2201002WL000194 C Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922913 Mr. C.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
56 TLANGNUAM MZ-01-002-002-001/220-C
(Sihphir Vengthar) 		2201002000NRG23260520220034782 26/05/2022 Hauchhingpuii 2201002WL000194 Hauchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923078 MRS HAUCHHINGPUII STATE BANK OF INDIA(508548)
57 TLANGNUAM MZ-01-002-002-001/221-C
(Sihphir Vengthar) 		2201002000NRG23260520220034783 26/05/2022 R LALROCHHARA 2201002WL000194 R LALROCHHARA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922888 MR LALROCHHARA STATE BANK OF INDIA(508548)
58 TLANGNUAM MZ-01-002-002-001/223-C
(Sihphir Vengthar) 		2201002000NRG23260520220034785 26/05/2022 Lalhmingliana 2201002WL000194 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922919 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
59 TLANGNUAM MZ-01-002-002-001/224-C
(Sihphir Vengthar) 		2201002000NRG23260520220034786 26/05/2022 C. Siamliana 2201002WL000194 C. Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922768 MR C SIAMLIANA STATE BANK OF INDIA(508548)
60 TLANGNUAM MZ-01-002-002-001/225-C
(Sihphir Vengthar) 		2201002000NRG23260520220034787 26/05/2022 Lalthakimi 2201002WL000194 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922751 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
61 TLANGNUAM MZ-01-002-002-001/23-C
(Sihphir Vengthar) 		2201002000NRG23260520220034792 26/05/2022 Malsawmi 2201002WL000194 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922935 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
62 TLANGNUAM MZ-01-002-002-001/230-C
(Sihphir Vengthar) 		2201002000NRG23260520220034793 26/05/2022 Chhunthuama 2201002WL000194 Chhunthuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922855 CHHUNTHUAMA . MIZORAM RURAL BANK(607230)
63 TLANGNUAM MZ-01-002-002-001/233-C
(Sihphir Vengthar) 		2201002000NRG23260520220034796 26/05/2022 B. Remmawia 2201002WL000194 B. Remmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923016 Mr. B.REMMAWIA . MIZORAM RURAL BANK(607230)
64 TLANGNUAM MZ-01-002-002-001/241-C
(Sihphir Vengthar) 		2201002000NRG23260520220034802 26/05/2022 Lalbiakmawia 2201002WL000194 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922890 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
65 TLANGNUAM MZ-01-002-002-001/245-C
(Sihphir Vengthar) 		2201002000NRG23260520220034805 26/05/2022 H LALBIAKTHANGA 2201002WL000194 H LALBIAKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922978 Mr. H.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
66 TLANGNUAM MZ-01-002-002-001/246
(Sihphir Vengthar) 		2201002000NRG23260520220034806 26/05/2022 S. Lalnuntluanga 2201002WL000194 S. Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922989 Mr. LALNUNTLUANGA SAILO . MIZORAM RURAL BANK(607230)
67 TLANGNUAM MZ-01-002-002-001/250-C
(Sihphir Vengthar) 		2201002000NRG23260520220034810 26/05/2022 Vanlalringi 2201002WL000194 Vanlalringi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922777 MS R VANLALRINGI STATE BANK OF INDIA(508548)
68 TLANGNUAM MZ-01-002-002-001/251-C
(Sihphir Vengthar) 		2201002000NRG23260520220034811 26/05/2022 LALHMUAKI 2201002WL000194 LALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923033 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
69 TLANGNUAM MZ-01-002-002-001/252-C
(Sihphir Vengthar) 		2201002000NRG23260520220034812 26/05/2022 S.Mankimi 2201002WL000194 S.Mankimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922823 Mrs. S.MANKIMI . MIZORAM RURAL BANK(607230)
70 TLANGNUAM MZ-01-002-002-001/253
(Sihphir Vengthar) 		2201002000NRG23260520220034813 26/05/2022 RK. Lalvunga 2201002WL000194 RK. Lalvunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922764 MR RK LALVUNGA STATE BANK OF INDIA(508548)
71 TLANGNUAM MZ-01-002-002-001/259-C
(Sihphir Vengthar) 		2201002000NRG23260520220034817 26/05/2022 LALRIMAWIA VUITE 2201002WL000194 LALRIMAWIA VUITE 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922872 Mr. LALRIMAWIA VUITE . MIZORAM RURAL BANK(607230)
72 TLANGNUAM MZ-01-002-002-001/26-C
(Sihphir Vengthar) 		2201002000NRG23260520220034818 26/05/2022 Lalremruata 2201002WL000194 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922883 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
73 TLANGNUAM MZ-01-002-002-001/262-C
(Sihphir Vengthar) 		2201002000NRG23260520220034820 26/05/2022 Sapmuani 2201002WL000194 Sapmuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922745 Mrs. SAPMUANI . MIZORAM RURAL BANK(607230)
74 TLANGNUAM MZ-01-002-002-001/263-C
(Sihphir Vengthar) 		2201002000NRG23260520220034821 26/05/2022 Joseph Zosangliana 2201002WL000194 Joseph Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922903 JOSEPH ZOSANGLIANA . MIZORAM RURAL BANK(607230)
75 TLANGNUAM MZ-01-002-002-001/264-C
(Sihphir Vengthar) 		2201002000NRG23260520220034822 26/05/2022 Vanlalliana Liana 2201002WL000194 Vanlalliana Liana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923002 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
76 TLANGNUAM MZ-01-002-002-001/267-C
(Sihphir Vengthar) 		2201002000NRG23260520220034825 26/05/2022 P. Lalhmingthanga 2201002WL000194 P. Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923030 Mr. P.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
77 TLANGNUAM MZ-01-002-002-001/268-C
(Sihphir Vengthar) 		2201002000NRG23260520220034826 26/05/2022 Lalfamkimi 2201002WL000194 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922925 MRS LALFAMKIMI STATE BANK OF INDIA(508548)
78 TLANGNUAM MZ-01-002-002-001/269-C
(Sihphir Vengthar) 		2201002000NRG23260520220034827 26/05/2022 AWITHUAMI 2201002WL000194 AWITHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922863 Mrs. AWITHUAMI AND ZALAWMI . MIZORAM RURAL BANK(607230)
79 TLANGNUAM MZ-01-002-002-001/27
(Sihphir Vengthar) 		2201002000NRG23260520220034828 26/05/2022 Chawngbela 2201002WL000194 Chawngbela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922981 Mr. CHAWNGBELA opt by ZONUNTHARI . MIZORAM RURAL BANK(607230)
80 TLANGNUAM MZ-01-002-002-001/270-C
(Sihphir Vengthar) 		2201002000NRG23260520220034829 26/05/2022 Sanghmingliana 2201002WL000194 Sanghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923005 Mr. . SANGHMINGLIANA MIZORAM RURAL BANK(607230)
81 TLANGNUAM MZ-01-002-002-001/272-C
(Sihphir Vengthar) 		2201002000NRG23260520220034831 26/05/2022 Dengchhuana 2201002WL000194 Dengchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922901 Mr. DENGCHHUANA . MIZORAM RURAL BANK(607230)
82 TLANGNUAM MZ-01-002-002-001/273-C
(Sihphir Vengthar) 		2201002000NRG23260520220034832 26/05/2022 VL. Sawma 2201002WL000194 VL. Sawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923032 MR VANLALSAWMA STATE BANK OF INDIA(508548)
83 TLANGNUAM MZ-01-002-002-001/275-C
(Sihphir Vengthar) 		2201002000NRG23260520220034834 26/05/2022 Lungmuana Muana 2201002WL000194 Lungmuana Muana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923021 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
84 TLANGNUAM MZ-01-002-002-001/276-C
(Sihphir Vengthar) 		2201002000NRG23260520220034835 26/05/2022 Lianhleia 2201002WL000194 Lianhleia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922818 Mr. LIANHLEIA . MIZORAM RURAL BANK(607230)
85 TLANGNUAM MZ-01-002-002-001/279-C
(Sihphir Vengthar) 		2201002000NRG23260520220034838 26/05/2022 Lalzuii 2201002WL000194 Lalzuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923079 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
86 TLANGNUAM MZ-01-002-002-001/28-C
(Sihphir Vengthar) 		2201002000NRG23260520220034839 26/05/2022 Lalthazuala 2201002WL000194 Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922977 LALTHAZUALA . MIZORAM RURAL BANK(607230)
87 TLANGNUAM MZ-01-002-002-001/280-C
(Sihphir Vengthar) 		2201002000NRG23260520220034840 26/05/2022 Roziki 2201002WL000194 Roziki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923054 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
88 TLANGNUAM MZ-01-002-002-001/282-C
(Sihphir Vengthar) 		2201002000NRG23260520220034841 26/05/2022 Laltholeha 2201002WL000194 Laltholeha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922778 MR LALTHOLEHA STATE BANK OF INDIA(508548)
89 TLANGNUAM MZ-01-002-002-001/283-C
(Sihphir Vengthar) 		2201002000NRG23260520220034842 26/05/2022 Ngurbela 2201002WL000194 Ngurbela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922907 MR NGURBELA STATE BANK OF INDIA(508548)
90 TLANGNUAM MZ-01-002-002-001/284-C
(Sihphir Vengthar) 		2201002000NRG23260520220034843 26/05/2022 B. Vanlalawmpuia 2201002WL000194 B. Vanlalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922828 Mr. B.VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
91 TLANGNUAM MZ-01-002-002-001/285-C
(Sihphir Vengthar) 		2201002000NRG23260520220034844 26/05/2022 Lalbiakliani 2201002WL000194 Lalbiakliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922827 MS BIAKLIANI STATE BANK OF INDIA(508548)
92 TLANGNUAM MZ-01-002-002-001/287
(Sihphir Vengthar) 		2201002000NRG23260520220034846 26/05/2022 Zokhumi 2201002WL000194 Zokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922894 MRS ZOKHUMI STATE BANK OF INDIA(508548)
93 TLANGNUAM MZ-01-002-002-001/288
(Sihphir Vengthar) 		2201002000NRG23260520220034847 26/05/2022 Lawmkima 2201002WL000194 Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922813 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
94 TLANGNUAM MZ-01-002-002-001/289
(Sihphir Vengthar) 		2201002000NRG23260520220034848 26/05/2022 Lalzari 2201002WL000194 Lalzari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922909 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
95 TLANGNUAM MZ-01-002-002-001/291
(Sihphir Vengthar) 		2201002000NRG23260520220034851 26/05/2022 PAZAWNA 2201002WL000194 PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922972 PAZAWNA . MIZORAM RURAL BANK(607230)
96 TLANGNUAM MZ-01-002-002-001/293-C
(Sihphir Vengthar) 		2201002000NRG23260520220034853 26/05/2022 PC Huntharnghaka 2201002WL000194 PC Huntharnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922798 Mr. P.C.HUNTHARNGHAKA . MIZORAM RURAL BANK(607230)
97 TLANGNUAM MZ-01-002-002-001/297-C
(Sihphir Vengthar) 		2201002000NRG23260520220034857 26/05/2022 Lalremmawia 2201002WL000194 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922940 MR LALREMMAWIA STATE BANK OF INDIA(508548)
98 TLANGNUAM MZ-01-002-002-001/301-C
(Sihphir Vengthar) 		2201002000NRG23260520220034862 26/05/2022 Vanlalzami 2201002WL000194 Vanlalzami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922861 MRS VANLALZAMI STATE BANK OF INDIA(508548)
99 TLANGNUAM MZ-01-002-002-001/305-C
(Sihphir Vengthar) 		2201002000NRG23260520220034865 26/05/2022 C. Lalrinthanga 2201002WL000194 C. Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923067 Mr. C. LALRINTHANGA . MIZORAM RURAL BANK(607230)
100 TLANGNUAM MZ-01-002-002-001/306-C
(Sihphir Vengthar) 		2201002000NRG23260520220034866 26/05/2022 Lalthari 2201002WL000194 Lalthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922915 Mrs. LALTHARI . MIZORAM RURAL BANK(607230)
101 TLANGNUAM MZ-01-002-002-001/307-C
(Sihphir Vengthar) 		2201002000NRG23260520220034867 26/05/2022 HNUNPUII 2201002WL000194 HNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922878 Mrs. BIAKHNUNPUII . MIZORAM RURAL BANK(607230)
102 TLANGNUAM MZ-01-002-002-001/308-C
(Sihphir Vengthar) 		2201002000NRG23260520220034868 26/05/2022 Cicilia Lalrinngheti 2201002WL000194 Cicilia Lalrinngheti 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922807 Miss. CICILIA LALRINNGHETI . MIZORAM RURAL BANK(607230)
103 TLANGNUAM MZ-01-002-002-001/309
(Sihphir Vengthar) 		2201002000NRG23260520220034869 26/05/2022 Lalchhuanthangi 2201002WL000194 Lalchhuanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922781 Mrs. LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
104 TLANGNUAM MZ-01-002-002-001/31-C
(Sihphir Vengthar) 		2201002000NRG23260520220034870 26/05/2022 C.Sangthanchhunga 2201002WL000194 C.Sangthanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922789 Mr. C.SANGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
105 TLANGNUAM MZ-01-002-002-001/310-C
(Sihphir Vengthar) 		2201002000NRG23260520220034871 26/05/2022 Lalrinmawia 2201002WL000194 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922821 LALREMLIANA . MIZORAM RURAL BANK(607230)
106 TLANGNUAM MZ-01-002-002-001/311-C
(Sihphir Vengthar) 		2201002000NRG23260520220034872 26/05/2022 Zoramthangi 2201002WL000194 Zoramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922877 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
107 TLANGNUAM MZ-01-002-002-001/312-C
(Sihphir Vengthar) 		2201002000NRG23260520220034873 26/05/2022 Rodinga 2201002WL000194 Rodinga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922741 MR H RODINGA STATE BANK OF INDIA(508548)
108 TLANGNUAM MZ-01-002-002-001/313-C
(Sihphir Vengthar) 		2201002000NRG23260520220034874 26/05/2022 K. Lalmuanpuia 2201002WL000194 K. Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922772 Mr. K LALMUANPUIA . MIZORAM RURAL BANK(607230)
109 TLANGNUAM MZ-01-002-002-001/314-C
(Sihphir Vengthar) 		2201002000NRG23260520220034875 26/05/2022 J.Saidinliana Saidina 2201002WL000194 J.Saidinliana Saidina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923018 MISS THANTLUANGI STATE BANK OF INDIA(508548)
110 TLANGNUAM MZ-01-002-002-001/315-C
(Sihphir Vengthar) 		2201002000NRG23260520220034876 26/05/2022 PC. Malsawma 2201002WL000194 PC. Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922922 MR P C MALSAWMA STATE BANK OF INDIA(508548)
111 TLANGNUAM MZ-01-002-002-001/317-C
(Sihphir Vengthar) 		2201002000NRG23260520220034877 26/05/2022 C. Saizamliana 2201002WL000194 C. Saizamliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922825 Mr. C.SAIZAMLIANA . MIZORAM RURAL BANK(607230)
112 TLANGNUAM MZ-01-002-002-001/32-C
(Sihphir Vengthar) 		2201002000NRG23260520220034880 26/05/2022 Thanghmingliana 2201002WL000194 Thanghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922984 MR THANGHMINGLIANA STATE BANK OF INDIA(508548)
113 TLANGNUAM MZ-01-002-002-001/322-C
(Sihphir Vengthar) 		2201002000NRG23260520220034882 26/05/2022 Lalsangzuali 2201002WL000194 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922860 MR ISRAEL MALSAWMTLUANGA STATE BANK OF INDIA(508548)
114 TLANGNUAM MZ-01-002-002-001/323-C
(Sihphir Vengthar) 		2201002000NRG23260520220034883 26/05/2022 Laihmingthanga 2201002WL000194 Laihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922966 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
115 TLANGNUAM MZ-01-002-002-001/324-C
(Sihphir Vengthar) 		2201002000NRG23260520220034884 26/05/2022 H.Laltlankima 2201002WL000194 H.Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922806 MR H LALTLANKIMA STATE BANK OF INDIA(508548)
116 TLANGNUAM MZ-01-002-002-001/325-C
(Sihphir Vengthar) 		2201002000NRG23260520220034885 26/05/2022 Khuangkunga 2201002WL000194 Khuangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922766 KHUANGKUNGA . MIZORAM RURAL BANK(607230)
117 TLANGNUAM MZ-01-002-002-001/326-C
(Sihphir Vengthar) 		2201002000NRG23260520220034886 26/05/2022 ZOSANGLIANA 2201002WL000194 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922876 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
118 TLANGNUAM MZ-01-002-002-001/329-C
(Sihphir Vengthar) 		2201002000NRG23260520220034889 26/05/2022 Lalthankima 2201002WL000194 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922852 LALTHANKIMA . MIZORAM RURAL BANK(607230)
119 TLANGNUAM MZ-01-002-002-001/331-C
(Sihphir Vengthar) 		2201002000NRG23260520220034891 26/05/2022 Lalrinsanga 2201002WL000194 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922776 LALRINSANGA . MIZORAM RURAL BANK(607230)
120 TLANGNUAM MZ-01-002-002-001/332
(Sihphir Vengthar) 		2201002000NRG23260520220034892 26/05/2022 Darhmingliana Ralte 2201002WL000194 Darhmingliana Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922744 DAR HMINGLIANA UCO BANK(607066)
121 TLANGNUAM MZ-01-002-002-001/333-C
(Sihphir Vengthar) 		2201002000NRG23260520220034893 26/05/2022 Zakapa 2201002WL000194 Zakapa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922758 MR ZAKAPA STATE BANK OF INDIA(508548)
122 TLANGNUAM MZ-01-002-002-001/334-C
(Sihphir Vengthar) 		2201002000NRG23260520220034894 26/05/2022 VANLALBELA 2201002WL000194 VANLALBELA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922884 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
123 TLANGNUAM MZ-01-002-002-001/335-C
(Sihphir Vengthar) 		2201002000NRG23260520220034895 26/05/2022 F. Lalhmachhuana 2201002WL000194 F. Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922804 Mr. F.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
124 TLANGNUAM MZ-01-002-002-001/336-C
(Sihphir Vengthar) 		2201002000NRG23260520220034896 26/05/2022 Sub Laltana Lushai 2201002WL000194 Sub Laltana Lushai 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922756 SUBEDAR LALTANA LUSHAI STATE BANK OF INDIA(508548)
125 TLANGNUAM MZ-01-002-002-001/338-C
(Sihphir Vengthar) 		2201002000NRG23260520220034898 26/05/2022 Agatha Lalropari 2201002WL000194 Agatha Lalropari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922826 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
126 TLANGNUAM MZ-01-002-002-001/34-C
(Sihphir Vengthar) 		2201002000NRG23260520220034899 26/05/2022 Thangvuta 2201002WL000194 Thangvuta 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922749 THANGVUTA AND LALZIDINGI . MIZORAM RURAL BANK(607230)
127 TLANGNUAM MZ-01-002-002-001/347-C
(Sihphir Vengthar) 		2201002000NRG23260520220034906 26/05/2022 Zothansangi 2201002WL000194 Zothansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922889 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
128 TLANGNUAM MZ-01-002-002-001/35-C
(Sihphir Vengthar) 		2201002000NRG23260520220034909 26/05/2022 C.Laltlanchhunga 2201002WL000194 C.Laltlanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922761 MR C LALTLANCHHUNGA STATE BANK OF INDIA(508548)
129 TLANGNUAM MZ-01-002-002-001/353-C
(Sihphir Vengthar) 		2201002000NRG23260520220034912 26/05/2022 Rodingliana 2201002WL000194 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922763 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
130 TLANGNUAM MZ-01-002-002-001/354-C
(Sihphir Vengthar) 		2201002000NRG23260520220034913 26/05/2022 TC. Lalawmpuia 2201002WL000194 TC. Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922982 Mr. T.C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
131 TLANGNUAM MZ-01-002-002-001/355-C
(Sihphir Vengthar) 		2201002000NRG23260520220034914 26/05/2022 Lalromawia 2201002WL000194 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922892 LALROMAWIA . MIZORAM RURAL BANK(607230)
132 TLANGNUAM MZ-01-002-002-001/357-C
(Sihphir Vengthar) 		2201002000NRG23260520220034916 26/05/2022 Ronghinglova 2201002WL000194 Ronghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922740 MR RONGHINGLOVA STATE BANK OF INDIA(508548)
133 TLANGNUAM MZ-01-002-002-001/359
(Sihphir Vengthar) 		2201002000NRG23260520220034918 26/05/2022 R. Pahlira 2201002WL000194 R. Pahlira 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922891 R.PAHLIRA . MIZORAM RURAL BANK(607230)
134 TLANGNUAM MZ-01-002-002-001/364-C
(Sihphir Vengthar) 		2201002000NRG23260520220034923 26/05/2022 Lalmalsawmi 2201002WL000194 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922926 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
135 TLANGNUAM MZ-01-002-002-001/368-C
(Sihphir Vengthar) 		2201002000NRG23260520220034926 26/05/2022 J Rochhingpuii 2201002WL000194 J Rochhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922893 MR S ZAHMINGTHANGA STATE BANK OF INDIA(508548)
136 TLANGNUAM MZ-01-002-002-001/37-C
(Sihphir Vengthar) 		2201002000NRG23260520220034928 26/05/2022 SANGZUALA 2201002WL000194 SANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922928 C LALSANGZUALA UCO BANK(607066)
137 TLANGNUAM MZ-01-002-002-001/370-C
(Sihphir Vengthar) 		2201002000NRG23260520220034929 26/05/2022 RACHAEL LALRINPUII 2201002WL000194 RACHAEL LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922830 Mrs. RACHEL LALRINPUII . MIZORAM RURAL BANK(607230)
138 TLANGNUAM MZ-01-002-002-001/372-C
(Sihphir Vengthar) 		2201002000NRG23260520220034931 26/05/2022 Lalramliani 2201002WL000194 Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922819 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
139 TLANGNUAM MZ-01-002-002-001/374-C
(Sihphir Vengthar) 		2201002000NRG23260520220034932 26/05/2022 J. Vanlaldika 2201002WL000194 J. Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922961 MR J VANLALDIKA STATE BANK OF INDIA(508548)
140 TLANGNUAM MZ-01-002-002-001/375-C
(Sihphir Vengthar) 		2201002000NRG23260520220034933 26/05/2022 Issac Lalremliana 2201002WL000194 Issac Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923000 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
141 TLANGNUAM MZ-01-002-002-001/382
(Sihphir Vengthar) 		2201002000NRG23260520220034940 26/05/2022 Lalkhawdina 2201002WL000194 Lalkhawdina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922869 Mr. LALKHAWDINA . MIZORAM RURAL BANK(607230)
142 TLANGNUAM MZ-01-002-002-001/386-C
(Sihphir Vengthar) 		2201002000NRG23260520220034941 26/05/2022 Rohnuni 2201002WL000194 Rohnuni 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922862 Mrs. ROHNUNI AND THANGZINGA . MIZORAM RURAL BANK(607230)
143 TLANGNUAM MZ-01-002-002-001/39-C
(Sihphir Vengthar) 		2201002000NRG23260520220034942 26/05/2022 Saichhingpuii 2201002WL000194 Saichhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922774 Mrs. SAICHHINGPUII . MIZORAM RURAL BANK(607230)
144 TLANGNUAM MZ-01-002-002-001/391
(Sihphir Vengthar) 		2201002000NRG23260520220034943 26/05/2022 Lalzuala 2201002WL000194 Lalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922851 LALZUALA . MIZORAM RURAL BANK(607230)
145 TLANGNUAM MZ-01-002-002-001/393
(Sihphir Vengthar) 		2201002000NRG23260520220034944 26/05/2022 T. Thuampuma 2201002WL000194 T. Thuampuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922921 Mr. T.THUAMPUMA . MIZORAM RURAL BANK(607230)
146 TLANGNUAM MZ-01-002-002-001/4-C
(Sihphir Vengthar) 		2201002000NRG23260520220034948 26/05/2022 R ROSANGA 2201002WL000194 R ROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922752 MR R ROSANGA STATE BANK OF INDIA(508548)
147 TLANGNUAM MZ-01-002-002-001/40-C
(Sihphir Vengthar) 		2201002000NRG23260520220034949 26/05/2022 Lalhmingliana 2201002WL000194 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922854 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
148 TLANGNUAM MZ-01-002-002-001/405
(Sihphir Vengthar) 		2201002000NRG23260520220034952 26/05/2022 Ngensiama 2201002WL000194 Ngensiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922975 Mr. NGENSIAMA AND LALDAILOVI . MIZORAM RURAL BANK(607230)
149 TLANGNUAM MZ-01-002-002-001/406-C
(Sihphir Vengthar) 		2201002000NRG23260520220034953 26/05/2022 VUNGTHUAMI 2201002WL000194 VUNGTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922923 VANTHUAMI STATE BANK OF INDIA(508548)
150 TLANGNUAM MZ-01-002-002-001/407-C
(Sihphir Vengthar) 		2201002000NRG23260520220034954 26/05/2022 Lalropuii 2201002WL000194 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922933 MRS LALROPUII STATE BANK OF INDIA(508548)
151 TLANGNUAM MZ-01-002-002-001/408-C
(Sihphir Vengthar) 		2201002000NRG23260520220034955 26/05/2022 H. Lalrinsanga 2201002WL000194 H. Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922938 H LALRINSANGA . MIZORAM RURAL BANK(607230)
152 TLANGNUAM MZ-01-002-002-001/409-C
(Sihphir Vengthar) 		2201002000NRG23260520220034956 26/05/2022 Rokima 2201002WL000194 Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922769 ROKIMA . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-002-001/41-C
(Sihphir Vengthar) 		2201002000NRG23260520220034957 26/05/2022 Lalrothanga 2201002WL000194 Lalrothanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922748 LALROTHANGA . MIZORAM RURAL BANK(607230)
154 TLANGNUAM MZ-01-002-002-001/413-C
(Sihphir Vengthar) 		2201002000NRG23260520220034961 26/05/2022 K. Lalrinhlua 2201002WL000194 K. Lalrinhlua 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922897 MR LALRINHLUA STATE BANK OF INDIA(508548)
155 TLANGNUAM MZ-01-002-002-001/415-C
(Sihphir Vengthar) 		2201002000NRG23260520220034963 26/05/2022 Zatluangpuii 2201002WL000194 Zatluangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922929 Mrs. ZATLUANGPUII . MIZORAM RURAL BANK(607230)
156 TLANGNUAM MZ-01-002-002-001/416-C
(Sihphir Vengthar) 		2201002000NRG23260520220034964 26/05/2022 Lalthakimi 2201002WL000194 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922793 LALTHAKIMI STATE BANK OF INDIA(508548)
157 TLANGNUAM MZ-01-002-002-001/417-C
(Sihphir Vengthar) 		2201002000NRG23260520220034965 26/05/2022 Lalengkimi 2201002WL000194 Lalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922762 MR PC LALTHANTLUANGA STATE BANK OF INDIA(508548)
158 TLANGNUAM MZ-01-002-002-001/418-C
(Sihphir Vengthar) 		2201002000NRG23260520220034966 26/05/2022 H. Lalchhuanawma 2201002WL000194 H. Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923075 Mr. H.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
159 TLANGNUAM MZ-01-002-002-001/419-C
(Sihphir Vengthar) 		2201002000NRG23260520220034967 26/05/2022 PC. Lalsawta 2201002WL000194 PC. Lalsawta 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922780 P.C.LALSAWTA . MIZORAM RURAL BANK(607230)
160 TLANGNUAM MZ-01-002-002-001/42-C
(Sihphir Vengthar) 		2201002000NRG23260520220034968 26/05/2022 Lalfakmawia 2201002WL000194 Lalfakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922843 LALFAKMAWIA . MIZORAM RURAL BANK(607230)
161 TLANGNUAM MZ-01-002-002-001/422
(Sihphir Vengthar) 		2201002000NRG23260520220034971 26/05/2022 Rotluanga 2201002WL000194 Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922856 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
162 TLANGNUAM MZ-01-002-002-001/424
(Sihphir Vengthar) 		2201002000NRG23260520220034973 26/05/2022 Darbuanga 2201002WL000194 Darbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922847 Mr. DARBUANGA . MIZORAM RURAL BANK(607230)
163 TLANGNUAM MZ-01-002-002-001/425-C
(Sihphir Vengthar) 		2201002000NRG23260520220034974 26/05/2022 Lalruali 2201002WL000194 Lalruali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923053 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
164 TLANGNUAM MZ-01-002-002-001/429-C
(Sihphir Vengthar) 		2201002000NRG23260520220034977 26/05/2022 LALFAKMAWIA 2201002WL000194 LALFAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922812 HV LALFAKMAWIA & DARROCHANI . MIZORAM RURAL BANK(607230)
165 TLANGNUAM MZ-01-002-002-001/43-C
(Sihphir Vengthar) 		2201002000NRG23260520220034978 26/05/2022 Damsavunga 2201002WL000194 Damsavunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922973 Mr. DAMSAVUNGA and LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
166 TLANGNUAM MZ-01-002-002-001/430-C
(Sihphir Vengthar) 		2201002000NRG23260520220034979 26/05/2022 HV. Lalremruata 2201002WL000194 HV. Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922786 Mr. H.V LALREMRUATA . MIZORAM RURAL BANK(607230)
167 TLANGNUAM MZ-01-002-002-001/433
(Sihphir Vengthar) 		2201002000NRG23260520220034982 26/05/2022 Thanghleia 2201002WL000194 Thanghleia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922885 THANGHLEIA . MIZORAM RURAL BANK(607230)
168 TLANGNUAM MZ-01-002-002-001/437-C
(Sihphir Vengthar) 		2201002000NRG23260520220034984 26/05/2022 H.Zarzoliana 2201002WL000194 H.Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922948 Mr. H.ZARZOLIANA . MIZORAM RURAL BANK(607230)
169 TLANGNUAM MZ-01-002-002-001/440-C
(Sihphir Vengthar) 		2201002000NRG23260520220034988 26/05/2022 R.Lalchawimawia 2201002WL000194 R.Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922820 Mr. R LALCHAWIMAWIA AND LALENGZAMI . MIZORAM RURAL BANK(607230)
170 TLANGNUAM MZ-01-002-002-001/441-C
(Sihphir Vengthar) 		2201002000NRG23260520220034989 26/05/2022 Ramdinthari 2201002WL000194 Ramdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922899 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
171 TLANGNUAM MZ-01-002-002-001/443-C
(Sihphir Vengthar) 		2201002000NRG23260520220034990 26/05/2022 Lalthardenga 2201002WL000194 Lalthardenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922945 LALTHARDENGA . MIZORAM RURAL BANK(607230)
172 TLANGNUAM MZ-01-002-002-001/445-C
(Sihphir Vengthar) 		2201002000NRG23260520220034992 26/05/2022 Samuel Lalfakawma 2201002WL000194 Samuel Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923060 MR SAMUEL LALFAKAWMA STATE BANK OF INDIA(508548)
173 TLANGNUAM MZ-01-002-002-001/446-C
(Sihphir Vengthar) 		2201002000NRG23260520220034993 26/05/2022 Zothansanga 2201002WL000194 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922803 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
174 TLANGNUAM MZ-01-002-002-001/447-C
(Sihphir Vengthar) 		2201002000NRG23260520220034994 26/05/2022 Vungsiama 2201002WL000194 Vungsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922965 Mr. VUNGSIAMA . MIZORAM RURAL BANK(607230)
175 TLANGNUAM MZ-01-002-002-001/448-C
(Sihphir Vengthar) 		2201002000NRG23260520220034995 26/05/2022 Vanrammawia 2201002WL000194 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922930 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
176 TLANGNUAM MZ-01-002-002-001/449-C
(Sihphir Vengthar) 		2201002000NRG23260520220034996 26/05/2022 Laldikkimi 2201002WL000194 Laldikkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922845 Mrs. LALDIKKIMI . MIZORAM RURAL BANK(607230)
177 TLANGNUAM MZ-01-002-002-001/450-C
(Sihphir Vengthar) 		2201002000NRG23260520220034998 26/05/2022 Irene Rothangliani 2201002WL000194 Irene Rothangliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922754 Mrs. IRENE ROTHANGLIANI . MIZORAM RURAL BANK(607230)
178 TLANGNUAM MZ-01-002-002-001/452-C
(Sihphir Vengthar) 		2201002000NRG23260520220034999 26/05/2022 Lalbiaknii 2201002WL000194 Lalbiaknii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922887 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
179 TLANGNUAM MZ-01-002-002-001/453-C
(Sihphir Vengthar) 		2201002000NRG23260520220035000 26/05/2022 Lalmawii 2201002WL000194 Lalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923037 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
180 TLANGNUAM MZ-01-002-002-001/455-C
(Sihphir Vengthar) 		2201002000NRG23260520220035002 26/05/2022 K.Vanlalsiama 2201002WL000194 K.Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922942 Mr. K.VANLALSIAMA . MIZORAM RURAL BANK(607230)
181 TLANGNUAM MZ-01-002-002-001/458-C
(Sihphir Vengthar) 		2201002000NRG23260520220035003 26/05/2022 R.Lalthansanga 2201002WL000194 R.Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922783 MR RLALTHANSANGA STATE BANK OF INDIA(508548)
182 TLANGNUAM MZ-01-002-002-001/462-C
(Sihphir Vengthar) 		2201002000NRG23260520220035007 26/05/2022 Ramngaihzuala 2201002WL000194 Ramngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922832 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
183 TLANGNUAM MZ-01-002-002-001/467-C
(Sihphir Vengthar) 		2201002000NRG23260520220035011 26/05/2022 Vanlalnangliana 2201002WL000194 Vanlalnangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922968 MR VANLALNANGLIANA STATE BANK OF INDIA(508548)
184 TLANGNUAM MZ-01-002-002-001/468-C
(Sihphir Vengthar) 		2201002000NRG23260520220035012 26/05/2022 Nuchhungi 2201002WL000194 Nuchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922773 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
185 TLANGNUAM MZ-01-002-002-001/47-C
(Sihphir Vengthar) 		2201002000NRG23260520220035014 26/05/2022 Thangruma 2201002WL000194 Thangruma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922963 Mr. THANGRUMA . MIZORAM RURAL BANK(607230)
186 TLANGNUAM MZ-01-002-002-001/471-C
(Sihphir Vengthar) 		2201002000NRG23260520220035016 26/05/2022 Hrangchuailovi 2201002WL000194 Hrangchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922755 MRS LEGI HRANGCHUAILOVI STATE BANK OF INDIA(508548)
187 TLANGNUAM MZ-01-002-002-001/472-C
(Sihphir Vengthar) 		2201002000NRG23260520220035017 26/05/2022 Lalliantluangi 2201002WL000194 Lalliantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922811 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
188 TLANGNUAM MZ-01-002-002-001/473-C
(Sihphir Vengthar) 		2201002000NRG23260520220035018 26/05/2022 B. Thawnchina 2201002WL000194 B. Thawnchina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923029 MR THONCHINA STATE BANK OF INDIA(508548)
189 TLANGNUAM MZ-01-002-002-001/48-C
(Sihphir Vengthar) 		2201002000NRG23260520220035024 26/05/2022 Suakthangpuia 2201002WL000194 Suakthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922980 Mr. SUAKTHANGPUIA . MIZORAM RURAL BANK(607230)
190 TLANGNUAM MZ-01-002-002-001/480-C
(Sihphir Vengthar) 		2201002000NRG23260520220035025 26/05/2022 Rangthanga 2201002WL000194 Rangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922970 Mr. RANGTHANGA . MIZORAM RURAL BANK(607230)
191 TLANGNUAM MZ-01-002-002-001/489
(Sihphir Vengthar) 		2201002000NRG23260520220035033 26/05/2022 Sanggina 2201002WL000194 Sanggina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922850 Mr. SANGGINA . MIZORAM RURAL BANK(607230)
192 TLANGNUAM MZ-01-002-002-001/49-C
(Sihphir Vengthar) 		2201002000NRG23260520220035034 26/05/2022 Zonunsanga 2201002WL000194 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922853 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
193 TLANGNUAM MZ-01-002-002-001/490-C
(Sihphir Vengthar) 		2201002000NRG23260520220035035 26/05/2022 Ramdinthari 2201002WL000194 Ramdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923013 MRS RAMDINTHARI STATE BANK OF INDIA(508548)
194 TLANGNUAM MZ-01-002-002-001/493-C
(Sihphir Vengthar) 		2201002000NRG23260520220035037 26/05/2022 Vanlalfali 2201002WL000194 Vanlalfali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923074 Mrs. VANLALFALI AND LALMALSAWMA . MIZORAM RURAL BANK(607230)
195 TLANGNUAM MZ-01-002-002-001/495-C
(Sihphir Vengthar) 		2201002000NRG23260520220035039 26/05/2022 C. Hmingliani 2201002WL000194 C. Hmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922951 MR ROBERT LALCHHUANA STATE BANK OF INDIA(508548)
196 TLANGNUAM MZ-01-002-002-001/497-C
(Sihphir Vengthar) 		2201002000NRG23260520220035040 26/05/2022 Donzangaii Ngaii 2201002WL000194 Donzangaii Ngaii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923019 Miss. DONZANGAII . MIZORAM RURAL BANK(607230)
197 TLANGNUAM MZ-01-002-002-001/499-C
(Sihphir Vengthar) 		2201002000NRG23260520220035041 26/05/2022 Sawikhawhela 2201002WL000194 Sawikhawhela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922837 Mr. SAWIKHAWHELA . MIZORAM RURAL BANK(607230)
198 TLANGNUAM MZ-01-002-002-001/5-C
(Sihphir Vengthar) 		2201002000NRG23260520220035042 26/05/2022 R. Lalremsiama 2201002WL000194 R. Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922908 Mr. R.LALREMSIAMA . MIZORAM RURAL BANK(607230)
199 TLANGNUAM MZ-01-002-002-001/501-C
(Sihphir Vengthar) 		2201002000NRG23260520220035044 26/05/2022 Mishak 2201002WL000194 Mishak 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922784 Mr. MISHAK AND CHINKHANNIANGI . MIZORAM RURAL BANK(607230)
200 TLANGNUAM MZ-01-002-002-001/505-C
(Sihphir Vengthar) 		2201002000NRG23260520220035046 26/05/2022 Ginzatuna 2201002WL000194 Ginzatuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922849 Mr. GINZATUNA . MIZORAM RURAL BANK(607230)
201 TLANGNUAM MZ-01-002-002-001/507-C
(Sihphir Vengthar) 		2201002000NRG23260520220035048 26/05/2022 Zakapa Paite 2201002WL000194 Zakapa Paite 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922874 Mr. ZAKAPA PAITE . MIZORAM RURAL BANK(607230)
202 TLANGNUAM MZ-01-002-002-001/509
(Sihphir Vengthar) 		2201002000NRG23260520220035049 26/05/2022 E.K.Lianthanga 2201002WL000194 E.K.Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922796 MR EK LIANTHANGA STATE BANK OF INDIA(508548)
203 TLANGNUAM MZ-01-002-002-001/512-C
(Sihphir Vengthar) 		2201002000NRG23260520220035051 26/05/2022 Chinkhawlchingi 2201002WL000194 Chinkhawlchingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923070 MRS CHINKHAWLCHINGI STATE BANK OF INDIA(508548)
204 TLANGNUAM MZ-01-002-002-001/515-C
(Sihphir Vengthar) 		2201002000NRG23260520220035053 26/05/2022 Zamkhawthanga 2201002WL000194 Zamkhawthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922859 ZAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
205 TLANGNUAM MZ-01-002-002-001/516-C
(Sihphir Vengthar) 		2201002000NRG23260520220035054 26/05/2022 Tangkathangi 2201002WL000194 Tangkathangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922865 Mrs. TANGKATHANGI . MIZORAM RURAL BANK(607230)
206 TLANGNUAM MZ-01-002-002-001/519-C
(Sihphir Vengthar) 		2201002000NRG23260520220035055 26/05/2022 Lalngeni 2201002WL000194 Lalngeni 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922844 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
207 TLANGNUAM MZ-01-002-002-001/52-C
(Sihphir Vengthar) 		2201002000NRG23260520220035056 26/05/2022 Zolalthanga 2201002WL000194 Zolalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922742 Mr. ZOLALTHANGA . MIZORAM RURAL BANK(607230)
208 TLANGNUAM MZ-01-002-002-001/520-C
(Sihphir Vengthar) 		2201002000NRG23260520220035057 26/05/2022 Vungkhanpauva 2201002WL000194 Vungkhanpauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922867 Mr. VUNGKHANPAUVA . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-002-001/521-C
(Sihphir Vengthar) 		2201002000NRG23260520220035058 26/05/2022 Thuamkhanliana 2201002WL000194 Thuamkhanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922857 MR THUAMKHANLIANA STATE BANK OF INDIA(508548)
210 TLANGNUAM MZ-01-002-002-001/522-C
(Sihphir Vengthar) 		2201002000NRG23260520220035059 26/05/2022 Vancheumawia 2201002WL000194 Vancheumawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922886 Mr. VANCHEUMAWIA . MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-002-001/523-C
(Sihphir Vengthar) 		2201002000NRG23260520220035060 26/05/2022 Chingkhamchini 2201002WL000194 Chingkhamchini 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922873 MRS CHINGKHAMCHINI STATE BANK OF INDIA(508548)
212 TLANGNUAM MZ-01-002-002-001/525-C
(Sihphir Vengthar) 		2201002000NRG23260520220035061 26/05/2022 Robert Lalmalsawma 2201002WL000194 Robert Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922983 ROBERT LALMALSAWMA . MIZORAM RURAL BANK(607230)
213 TLANGNUAM MZ-01-002-002-001/528-C
(Sihphir Vengthar) 		2201002000NRG23260520220035063 26/05/2022 Lalsangzuala 2201002WL000194 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922842 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
214 TLANGNUAM MZ-01-002-002-001/529-C
(Sihphir Vengthar) 		2201002000NRG23260520220035064 26/05/2022 LALREMTHANGI 2201002WL000194 LALREMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922934 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-002-001/532-C
(Sihphir Vengthar) 		2201002000NRG23260520220035066 26/05/2022 Nemngaihsangi 2201002WL000194 Nemngaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922906 Mrs. NEMNGAIHSANGI . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-002-001/538-C
(Sihphir Vengthar) 		2201002000NRG23260520220035068 26/05/2022 Peri 2201002WL000194 Peri 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922848 Mr. PERI . MIZORAM RURAL BANK(607230)
217 TLANGNUAM MZ-01-002-002-001/54-C
(Sihphir Vengthar) 		2201002000NRG23260520220035069 26/05/2022 Lallawmzuala 2201002WL000194 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922879 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
218 TLANGNUAM MZ-01-002-002-001/541-C
(Sihphir Vengthar) 		2201002000NRG23260520220035070 26/05/2022 Lalhmangaiha 2201002WL000194 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922739 LALHMANGAIHA . MIZORAM RURAL BANK(607230)
219 TLANGNUAM MZ-01-002-002-001/547-C
(Sihphir Vengthar) 		2201002000NRG23260520220035072 26/05/2022 THANGSIANDINGA 2201002WL000194 THANGSIANDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922836 THANGSIANDINGA . MIZORAM RURAL BANK(607230)
220 TLANGNUAM MZ-01-002-002-001/550-C
(Sihphir Vengthar) 		2201002000NRG23260520220035075 26/05/2022 Khamhau 2201002WL000194 Khamhau 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922896 KHAMHAU . MIZORAM RURAL BANK(607230)
221 TLANGNUAM MZ-01-002-002-001/552-C
(Sihphir Vengthar) 		2201002000NRG23260520220035077 26/05/2022 P. Pau mawi 2201002WL000194 P. Pau mawi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922833 Mr. P PAU MAWI . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-002-001/558-C
(Sihphir Vengthar) 		2201002000NRG23260520220035080 26/05/2022 Niangzachin 2201002WL000194 Niangzachin 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922834 MRS NIANGZACHIN STATE BANK OF INDIA(508548)
223 TLANGNUAM MZ-01-002-002-001/56
(Sihphir Vengthar) 		2201002000NRG23260520220035081 26/05/2022 Lalrinmawia 2201002WL000194 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922976 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
224 TLANGNUAM MZ-01-002-002-001/560-C
(Sihphir Vengthar) 		2201002000NRG23260520220035082 26/05/2022 K.C.Liana 2201002WL000194 K.C.Liana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922931 Mr. K.C.LIANA . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-002-001/562
(Sihphir Vengthar) 		2201002000NRG23260520220035083 26/05/2022 Mingkhodimi 2201002WL000194 Mingkhodimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922916 Mrs. DIMI . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-002-001/566-C
(Sihphir Vengthar) 		2201002000NRG23260520220035086 26/05/2022 NGULKHANLALA 2201002WL000194 NGULKHANLALA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922898 MR NGUNKHANLAL STATE BANK OF INDIA(508548)
227 TLANGNUAM MZ-01-002-002-001/57
(Sihphir Vengthar) 		2201002000NRG23260520220035089 26/05/2022 Lalhmingthanga 2201002WL000194 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922964 Mr. H LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
228 TLANGNUAM MZ-01-002-002-001/570-C
(Sihphir Vengthar) 		2201002000NRG23260520220035090 26/05/2022 Lalengzauva 2201002WL000194 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922835 LALENGZAUVA . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-002-001/577-C
(Sihphir Vengthar) 		2201002000NRG23260520220035093 26/05/2022 J KAWLKHUMA 2201002WL000194 J KAWLKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922927 MR J KAWLKHUMA STATE BANK OF INDIA(508548)
230 TLANGNUAM MZ-01-002-002-001/578-C
(Sihphir Vengthar) 		2201002000NRG23260520220035094 26/05/2022 M.S.Dawngliana 2201002WL000194 M.S.Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922782 M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-002-001/579-C
(Sihphir Vengthar) 		2201002000NRG23260520220035095 26/05/2022 Ginthianmanga 2201002WL000194 Ginthianmanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923036 Mr. GINTHIANMANGA . MIZORAM RURAL BANK(607230)
232 TLANGNUAM MZ-01-002-002-001/581
(Sihphir Vengthar) 		2201002000NRG23260520220035097 26/05/2022 Laibata 2201002WL000194 Laibata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922941 LAIBATA . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-002-001/586
(Sihphir Vengthar) 		2201002000NRG23260520220035098 26/05/2022 G Lalthianghlima 2201002WL000194 G Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922881 MR G LALTHIANGHLIMA STATE BANK OF INDIA(508548)
234 TLANGNUAM MZ-01-002-002-001/589
(Sihphir Vengthar) 		2201002000NRG23260520220035100 26/05/2022 H LALENGZAUVI 2201002WL000194 H LALENGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922932 MRS LAL ENGZAUVI STATE BANK OF INDIA(508548)
235 TLANGNUAM MZ-01-002-002-001/59-C
(Sihphir Vengthar) 		2201002000NRG23260520220035101 26/05/2022 ZOTHANGLIANA 2201002WL000194 ZOTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922866 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
236 TLANGNUAM MZ-01-002-002-001/595
(Sihphir Vengthar) 		2201002000NRG23260520220035102 26/05/2022 Vanlalruata 2201002WL000194 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923062 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
237 TLANGNUAM MZ-01-002-002-001/6-C
(Sihphir Vengthar) 		2201002000NRG23260520220035103 26/05/2022 Tlangenga 2201002WL000194 Tlangenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922864 LALTLANGENGA STATE BANK OF INDIA(508548)
238 TLANGNUAM MZ-01-002-002-001/61-C
(Sihphir Vengthar) 		2201002000NRG23260520220035104 26/05/2022 Vanlalliana 2201002WL000194 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922800 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-002-001/617
(Sihphir Vengthar) 		2201002000NRG23260520220035105 26/05/2022 Ziona 2201002WL000194 Ziona 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922775 Mr. ZIONA . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-002-001/620
(Sihphir Vengthar) 		2201002000NRG23260520220035108 26/05/2022 Lalmalsawma 2201002WL000194 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922858 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-002-001/623
(Sihphir Vengthar) 		2201002000NRG23260520220035109 26/05/2022 Gomuanthanga 2201002WL000194 Gomuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922815 Mr. GOMUANTHANGA . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-002-001/624
(Sihphir Vengthar) 		2201002000NRG23260520220035110 26/05/2022 Jamngaihniangi 2201002WL000194 Jamngaihniangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922838 Mrs. JAMNGAIHNIANGI AND MAWITHANKIMI . MIZORAM RURAL BANK(607230)
243 TLANGNUAM MZ-01-002-002-001/63
(Sihphir Vengthar) 		2201002000NRG23260520220035114 26/05/2022 VANLALVUANI 2201002WL000194 VANLALVUANI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922914 MRS VANLALVUANI STATE BANK OF INDIA(508548)
244 TLANGNUAM MZ-01-002-002-001/631
(Sihphir Vengthar) 		2201002000NRG23260520220035115 26/05/2022 H Lalchugnnunga 2201002WL000194 H Lalchugnnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922969 MR H LALCHUNGNUNGA STATE BANK OF INDIA(508548)
245 TLANGNUAM MZ-01-002-002-001/636
(Sihphir Vengthar) 		2201002000NRG23260520220035117 26/05/2022 R. Rodawngliani 2201002WL000194 R. Rodawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922937 MRS R RODAWNGLIANI STATE BANK OF INDIA(508548)
246 TLANGNUAM MZ-01-002-002-001/638
(Sihphir Vengthar) 		2201002000NRG23260520220035119 26/05/2022 Lalhlimpuii 2201002WL000194 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922946 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
247 TLANGNUAM MZ-01-002-002-001/639
(Sihphir Vengthar) 		2201002000NRG23260520220035120 26/05/2022 Laltlanmawii 2201002WL000194 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922950 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-002-001/640
(Sihphir Vengthar) 		2201002000NRG23260520220035122 26/05/2022 Lalliankimi 2201002WL000194 Lalliankimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922953 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
249 TLANGNUAM MZ-01-002-002-001/641
(Sihphir Vengthar) 		2201002000NRG23260520220035123 26/05/2022 Lalchuailoa 2201002WL000194 Lalchuailoa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922947 Mr. C.LALCHUAILOVA . MIZORAM RURAL BANK(607230)
250 TLANGNUAM MZ-01-002-002-001/643
(Sihphir Vengthar) 		2201002000NRG23260520220035124 26/05/2022 Chhawnzauvi 2201002WL000194 Chhawnzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922771 MRS CHHAWNZAUVI STATE BANK OF INDIA(508548)
251 TLANGNUAM MZ-01-002-002-001/645
(Sihphir Vengthar) 		2201002000NRG23260520220035125 26/05/2022 Zasiama 2201002WL000194 Zasiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922759 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
252 TLANGNUAM MZ-01-002-002-001/651
(Sihphir Vengthar) 		2201002000NRG23260520220035128 26/05/2022 H.V. Zoremsiama 2201002WL000194 H.V. Zoremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922958 Mr. H.V ZOREMSIAMA . MIZORAM RURAL BANK(607230)
253 TLANGNUAM MZ-01-002-002-001/66-C
(Sihphir Vengthar) 		2201002000NRG23260520220035132 26/05/2022 Aso Vanlalliana 2201002WL000194 Aso Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922792 ASO VANLALLIANA . MIZORAM RURAL BANK(607230)
254 TLANGNUAM MZ-01-002-002-001/660
(Sihphir Vengthar) 		2201002000NRG23260520220035133 26/05/2022 Hatniang 2201002WL000194 Hatniang 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922957 MRS HATNIANG STATE BANK OF INDIA(508548)
255 TLANGNUAM MZ-01-002-002-001/664
(Sihphir Vengthar) 		2201002000NRG23260520220035137 26/05/2022 Vanlalneihmawii 2201002WL000194 Vanlalneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923071 MRS VANLALNEIHMAWII STATE BANK OF INDIA(508548)
256 TLANGNUAM MZ-01-002-002-001/67-C
(Sihphir Vengthar) 		2201002000NRG23260520220035142 26/05/2022 Lalhmangaihi 2201002WL000194 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922795 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-002-001/670
(Sihphir Vengthar) 		2201002000NRG23260520220035143 26/05/2022 Lalthanthuia 2201002WL000194 Lalthanthuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923023 Mr. LALTHANGTHUIA . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-002-001/678
(Sihphir Vengthar) 		2201002000NRG23260520220035147 26/05/2022 Lalhmachhuana 2201002WL000194 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922765 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
259 TLANGNUAM MZ-01-002-002-001/687
(Sihphir Vengthar) 		2201002000NRG23260520220035154 26/05/2022 PC Lalrinsanga 2201002WL000194 PC Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922939 MR P C LALRINSANGA STATE BANK OF INDIA(508548)
260 TLANGNUAM MZ-01-002-002-001/69
(Sihphir Vengthar) 		2201002000NRG23260520220035156 26/05/2022 C. Lalrozuala 2201002WL000194 C. Lalrozuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922904 Mr. C.LALROZUALA . MIZORAM RURAL BANK(607230)
261 TLANGNUAM MZ-01-002-002-001/690
(Sihphir Vengthar) 		2201002000NRG23260520220035157 26/05/2022 H LALMALSAWMA 2201002WL000194 H LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923012 Mr. H LALMALSAWMA MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-002-001/694
(Sihphir Vengthar) 		2201002000NRG23260520220035159 26/05/2022 Vanlalruata 2201002WL000194 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922949 Mr. H VANLALRUATA . MIZORAM RURAL BANK(607230)
263 TLANGNUAM MZ-01-002-002-001/695
(Sihphir Vengthar) 		2201002000NRG23260520220035160 26/05/2022 Lalngilneia 2201002WL000194 Lalngilneia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923039 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
264 TLANGNUAM MZ-01-002-002-001/698
(Sihphir Vengthar) 		2201002000NRG23260520220035162 26/05/2022 Chinsuanmunga 2201002WL000194 Chinsuanmunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922900 Mr. CHINSUANMUNGA . MIZORAM RURAL BANK(607230)
265 TLANGNUAM MZ-01-002-002-001/700
(Sihphir Vengthar) 		2201002000NRG23260520220035166 26/05/2022 C. Vanlalpeka 2201002WL000194 C. Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922956 Mr. C.VANLALPEKA . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-002-001/707
(Sihphir Vengthar) 		2201002000NRG23260520220035171 26/05/2022 HS Lalrinfela Mafela 2201002WL000194 HS Lalrinfela Mafela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923017 Mr. H.S LALRINFELA . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-002-001/710
(Sihphir Vengthar) 		2201002000NRG23260520220035175 26/05/2022 T.C.Lalramthara Ramthara 2201002WL000194 T.C.Lalramthara Ramthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923025 Mr. TC LALRAMTHARA . MIZORAM RURAL BANK(607230)
268 TLANGNUAM MZ-01-002-002-001/711
(Sihphir Vengthar) 		2201002000NRG23260520220035176 26/05/2022 Reuben Vanlalhuma 2201002WL000194 Reuben Vanlalhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922831 REUBEN VANLALHUMA . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-002-001/712
(Sihphir Vengthar) 		2201002000NRG23260520220035177 26/05/2022 Lalrinsanga 2201002WL000194 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923038 MR LALRINSANGA STATE BANK OF INDIA(508548)
270 TLANGNUAM MZ-01-002-002-001/717
(Sihphir Vengthar) 		2201002000NRG23260520220035182 26/05/2022 H.Lallianzuala Zuala 2201002WL000194 H.Lallianzuala Zuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923015 MR H LALLIANZUALA STATE BANK OF INDIA(508548)
271 TLANGNUAM MZ-01-002-002-001/72-C
(Sihphir Vengthar) 		2201002000NRG23260520220035183 26/05/2022 Hmingthangi Thangi 2201002WL000194 Hmingthangi Thangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923003 LALRAMLIANA . MIZORAM RURAL BANK(607230)
272 TLANGNUAM MZ-01-002-002-001/722
(Sihphir Vengthar) 		2201002000NRG23260520220035186 26/05/2022 H.C.Lalawmpuii 2201002WL000194 H.C.Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922805 MRS LALAWMPUII STATE BANK OF INDIA(508548)
273 TLANGNUAM MZ-01-002-002-001/724
(Sihphir Vengthar) 		2201002000NRG23260520220035188 26/05/2022 Lalzamawia 2201002WL000194 Lalzamawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922920 LALZAMAWIA . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-002-001/726
(Sihphir Vengthar) 		2201002000NRG23260520220035190 26/05/2022 C Lalthannguri 2201002WL000194 C Lalthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923043 Mrs. C.LALTHANNGURI . MIZORAM RURAL BANK(607230)
275 TLANGNUAM MZ-01-002-002-001/727
(Sihphir Vengthar) 		2201002000NRG23260520220035191 26/05/2022 Ramngaihawma 2201002WL000194 Ramngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923027 Mr. RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-002-001/728
(Sihphir Vengthar) 		2201002000NRG23260520220035192 26/05/2022 Franciss Lalzuia Zuia 2201002WL000194 Franciss Lalzuia Zuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923022 Mr. FRANCISS LALZUIA . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-002-001/733
(Sihphir Vengthar) 		2201002000NRG23260520220035196 26/05/2022 Vanlalbela 2201002WL000194 Vanlalbela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922822 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-002-001/734
(Sihphir Vengthar) 		2201002000NRG23260520220035197 26/05/2022 K Malsawmtluangi Mali 2201002WL000194 K Malsawmtluangi Mali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923028 Miss. K.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
279 TLANGNUAM MZ-01-002-002-001/735
(Sihphir Vengthar) 		2201002000NRG23260520220035198 26/05/2022 Lallianzuala Zuala 2201002WL000194 Lallianzuala Zuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923024 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
280 TLANGNUAM MZ-01-002-002-001/736
(Sihphir Vengthar) 		2201002000NRG23260520220035199 26/05/2022 Sangthanthuama 2201002WL000194 Sangthanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922954 Mr. SANGTHANTHUAMA . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-002-001/737
(Sihphir Vengthar) 		2201002000NRG23260520220035200 26/05/2022 Lalhmingmawia 2201002WL000194 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821923042 LALHMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
282 TLANGNUAM MZ-01-002-002-001/741
(Sihphir Vengthar) 		2201002000NRG23260520220035204 26/05/2022 Albert Zorinsanga 2201002WL000194 Albert Zorinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923026 Mr. ALBERT ZORINSANGA . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-002-001/743
(Sihphir Vengthar) 		2201002000NRG23260520220035206 26/05/2022 Lalthlamuana 2201002WL000194 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923077 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
284 TLANGNUAM MZ-01-002-002-001/745
(Sihphir Vengthar) 		2201002000NRG23260520220035208 26/05/2022 C Laltlansanga 2201002WL000194 C Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923040 Mr. C.LALTLANSANGA . MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-002-001/75-C
(Sihphir Vengthar) 		2201002000NRG23260520220035211 26/05/2022 VL. Auva 2201002WL000194 VL. Auva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922971 V.L.AUVA . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-002-001/751
(Sihphir Vengthar) 		2201002000NRG23260520220035213 26/05/2022 C LALMUANPUIA 2201002WL000194 C LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923050 Mr. C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-002-001/752
(Sihphir Vengthar) 		2201002000NRG23260520220035214 26/05/2022 Lalduhzuali 2201002WL000194 Lalduhzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923073 Mr. DAVID MALSAWMSANGA . MIZORAM RURAL BANK(607230)
288 TLANGNUAM MZ-01-002-002-001/754
(Sihphir Vengthar) 		2201002000NRG23260520220035216 26/05/2022 Lalnunmawii 2201002WL000194 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922868 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
289 TLANGNUAM MZ-01-002-002-001/755
(Sihphir Vengthar) 		2201002000NRG23260520220035217 26/05/2022 David H. Lawmkima 2201002WL000194 David H. Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923056 Mr. DAVID.H.LAWMKIMA . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-002-001/757
(Sihphir Vengthar) 		2201002000NRG23260520220035219 26/05/2022 Dengthanga Thanga 2201002WL000194 Dengthanga Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922998 Mr. DENGTHANGA . MIZORAM RURAL BANK(607230)
291 TLANGNUAM MZ-01-002-002-001/758
(Sihphir Vengthar) 		2201002000NRG23260520220035220 26/05/2022 V.L. Rinawma Hlondo 2201002WL000194 V.L. Rinawma Hlondo 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923057 Mr. V.L.RINAWMA HLONDO . MIZORAM RURAL BANK(607230)
292 TLANGNUAM MZ-01-002-002-001/759
(Sihphir Vengthar) 		2201002000NRG23260520220035221 26/05/2022 Lalrohlua 2201002WL000194 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923058 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-002-001/762
(Sihphir Vengthar) 		2201002000NRG23260520220035225 26/05/2022 Lalsangkima 2201002WL000194 Lalsangkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923072 MR LALSANGKIMA STATE BANK OF INDIA(508548)
294 TLANGNUAM MZ-01-002-002-001/765
(Sihphir Vengthar) 		2201002000NRG23260520220035228 26/05/2022 Malsawmtluanga Tluanga 2201002WL000194 Malsawmtluanga Tluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923001 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-002-001/767
(Sihphir Vengthar) 		2201002000NRG23260520220035230 26/05/2022 Lalrindika 2201002WL000194 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922808 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-002-001/774
(Sihphir Vengthar) 		2201002000NRG23260520220035237 26/05/2022 Lalsawmliana 2201002WL000194 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923061 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
297 TLANGNUAM MZ-01-002-002-001/78-C
(Sihphir Vengthar) 		2201002000NRG23260520220035239 26/05/2022 Vanlalsawma 2201002WL000194 Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922880 VANLALSAWMA . MIZORAM RURAL BANK(607230)
298 TLANGNUAM MZ-01-002-002-001/79-C
(Sihphir Vengthar) 		2201002000NRG23260520220035250 26/05/2022 Lalthianghlima 2201002WL000194 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922802 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
299 TLANGNUAM MZ-01-002-002-001/8-C
(Sihphir Vengthar) 		2201002000NRG23260520220035261 26/05/2022 Zomuana 2201002WL000194 Zomuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922936 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-002-001/80-C
(Sihphir Vengthar) 		2201002000NRG23260520220035262 26/05/2022 HULIANA 2201002WL000194 HULIANA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922747 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-002-001/82
(Sihphir Vengthar) 		2201002000NRG23260520220035284 26/05/2022 Lalrinawmi 2201002WL000194 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922817 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
302 TLANGNUAM MZ-01-002-002-001/84-C
(Sihphir Vengthar) 		2201002000NRG23260520220035305 26/05/2022 Lalremruata 2201002WL000194 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922870 Ms. LALREMRUATA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
303 TLANGNUAM MZ-01-002-002-001/85-C
(Sihphir Vengthar) 		2201002000NRG23260520220035315 26/05/2022 Romanthangi 2201002WL000194 Romanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923007 Mrs. ROMANTHANGI . MIZORAM RURAL BANK(607230)
304 TLANGNUAM MZ-01-002-002-001/88-C
(Sihphir Vengthar) 		2201002000NRG23260520220035334 26/05/2022 Laldikthangi 2201002WL000194 Laldikthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922924 MRS LAL DIKTHANGI STATE BANK OF INDIA(508548)
305 TLANGNUAM MZ-01-002-002-001/9-C
(Sihphir Vengthar) 		2201002000NRG23260520220035349 26/05/2022 PAHLIRA 2201002WL000194 PAHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922905 MR PAHLIRA STATE BANK OF INDIA(508548)
306 TLANGNUAM MZ-01-002-002-001/90-C
(Sihphir Vengthar) 		2201002000NRG23260520220035350 26/05/2022 Lalrinngheti 2201002WL000194 Lalrinngheti 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922788 MRS LALRINNGHETI STATE BANK OF INDIA(508548)
307 TLANGNUAM MZ-01-002-002-001/91-C
(Sihphir Vengthar) 		2201002000NRG23260520220035355 26/05/2022 Hualhnuna 2201002WL000194 Hualhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922770 Mr. HUALHNUNA . MIZORAM RURAL BANK(607230)
308 TLANGNUAM MZ-01-002-002-001/92-C
(Sihphir Vengthar) 		2201002000NRG23260520220035356 26/05/2022 Vanlalrawna 2201002WL000194 Vanlalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922753 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
309 TLANGNUAM MZ-01-002-002-001/93-C
(Sihphir Vengthar) 		2201002000NRG23260520220035357 26/05/2022 Zoramchhana 2201002WL000194 Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923031 Mr. ZORAMCHHANA VANCHHAWNG . MIZORAM RURAL BANK(607230)
310 TLANGNUAM MZ-01-002-002-001/94-C
(Sihphir Vengthar) 		2201002000NRG23260520220035358 26/05/2022 Chinkhanthanga 2201002WL000194 Chinkhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922840 MR THANGNUNMANGA STATE BANK OF INDIA(508548)
311 TLANGNUAM MZ-01-002-002-001/96-C
(Sihphir Vengthar) 		2201002000NRG23260520220035360 26/05/2022 Lalthanzauva 2201002WL000194 Lalthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923068 MR LALTHANZAUVA STATE BANK OF INDIA(508548)
312 TLANGNUAM MZ-01-002-002-001/97-C
(Sihphir Vengthar) 		2201002000NRG23260520220035361 26/05/2022 C. Ralzuala 2201002WL000194 C. Ralzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922791 Mr. C. RALZUALA . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-002-001/98-C
(Sihphir Vengthar) 		2201002000NRG23260520220035362 26/05/2022 Tlangchhingpuii 2201002WL000194 Tlangchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922882 Mrs. TLANGCHHINGPUII . MIZORAM RURAL BANK(607230)
314 TLANGNUAM MZ-01-002-002-001/99-C
(Sihphir Vengthar) 		2201002000NRG23260520220035363 26/05/2022 C. Lalhmachhuana 2201002WL000194 C. Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922760 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
315 TLANGNUAM MZ-01-002-003-001/11-D
(Nausel) 		2201002000NRG23260520220035370 26/05/2022 Lalthantluanga 2201002WL000195 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922824 MR THANTLUANGA STATE BANK OF INDIA(508548)
316 TLANGNUAM MZ-01-002-003-001/117
(Nausel) 		2201002000NRG23260520220035373 26/05/2022 Chinzamuana 2201002WL000195 Chinzamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923065 Mr. CHINZAMUANA . MIZORAM RURAL BANK(607230)
317 TLANGNUAM MZ-01-002-003-001/22-C
(Nausel) 		2201002000NRG23260520220035389 26/05/2022 Niangzachingi 2201002WL000195 Niangzachingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923045 Mrs. THONZAMI OPT BY NIANGZACHINGI . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-003-001/23-C
(Nausel) 		2201002000NRG23260520220035390 26/05/2022 Gaukhanpaua 2201002WL000195 Gaukhanpaua 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923010 Mr. GOUKHANPAUA . MIZORAM RURAL BANK(607230)
319 TLANGNUAM MZ-01-002-003-001/24-C
(Nausel) 		2201002000NRG23260520220035391 26/05/2022 Chinsonmunga 2201002WL000195 Chinsonmunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923051 Mr. CHINSONMUNGA . MIZORAM RURAL BANK(607230)
320 TLANGNUAM MZ-01-002-003-001/27-C
(Nausel) 		2201002000NRG23260520220035394 26/05/2022 Thangkhangina 2201002WL000195 Thangkhangina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923080 Mrs. MANZANIANGI . MIZORAM RURAL BANK(607230)
321 TLANGNUAM MZ-01-002-003-001/30-C
(Nausel) 		2201002000NRG23260520220035398 26/05/2022 Thangluna 2201002WL000195 Thangluna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923044 Mr. THANGLUNA . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-003-001/34-D
(Nausel) 		2201002000NRG23260520220035401 26/05/2022 Khupzagina 2201002WL000195 Khupzagina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923011 Mr. KHUPZAGINA . MIZORAM RURAL BANK(607230)
323 TLANGNUAM MZ-01-002-003-001/36-D
(Nausel) 		2201002000NRG23260520220035403 26/05/2022 Jerome Remlalnghaka Jerome 2201002WL000195 Jerome Remlalnghaka Jerome 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923008 Mr. JEROME REMLALNGHAKA . MIZORAM RURAL BANK(607230)
324 TLANGNUAM MZ-01-002-003-001/37-D
(Nausel) 		2201002000NRG23260520220035404 26/05/2022 Vanlaltluanga 2201002WL000195 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922986 VANLALTLUANGA . MIZORAM RURAL BANK(607230)
325 TLANGNUAM MZ-01-002-003-001/39-D
(Nausel) 		2201002000NRG23260520220035406 26/05/2022 Thanpuia 2201002WL000195 Thanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922959 MR TANPUIA STATE BANK OF INDIA(508548)
326 TLANGNUAM MZ-01-002-003-001/5-C
(Nausel) 		2201002000NRG23260520220035409 26/05/2022 Chinzasona 2201002WL000195 Chinzasona 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923020 Mr. CHINZASONA . MIZORAM RURAL BANK(607230)
327 TLANGNUAM MZ-01-002-003-001/63
(Nausel) 		2201002000NRG23260520220035414 26/05/2022 Thangkhansawma 2201002WL000195 Thangkhansawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923034 Mr. THANGKHANSONA . MIZORAM RURAL BANK(607230)
328 TLANGNUAM MZ-01-002-003-001/64
(Nausel) 		2201002000NRG23260520220035415 26/05/2022 Nangchinpau 2201002WL000195 Nangchinpau 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821922960 NANGCHINPAUA AIRTEL PAYMENTS BANK LIMITED(990288)
329 TLANGNUAM MZ-01-002-003-001/69
(Nausel) 		2201002000NRG23260520220035420 26/05/2022 Ginkhanhaua and Ginthianmuana 2201002WL000195 Ginkhanhaua and Ginthianmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923041 Mrs. THANGCHINI . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-003-001/71
(Nausel) 		2201002000NRG23260520220035423 26/05/2022 Ngaihliani 2201002WL000195 Ngaihliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923048 MR JAMKHANSANGA STATE BANK OF INDIA(508548)
331 TLANGNUAM MZ-01-002-003-001/72
(Nausel) 		2201002000NRG23260520220035424 26/05/2022 Tunkhangina 2201002WL000195 Tunkhangina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923047 Mr. TUNKHANGINA . MIZORAM RURAL BANK(607230)
332 TLANGNUAM MZ-01-002-003-001/75
(Nausel) 		2201002000NRG23260520220035426 26/05/2022 Chingkhochini 2201002WL000195 Chingkhochini 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922999 Mrs. CHINGKHAWCHINI . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-003-001/77
(Nausel) 		2201002000NRG23260520220035427 26/05/2022 Doliankhuala 2201002WL000195 Doliankhuala 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821923052 DOLIANKHUALA AIRTEL PAYMENTS BANK LIMITED(990288)
334 TLANGNUAM MZ-01-002-003-001/8-C
(Nausel) 		2201002000NRG23260520220035428 26/05/2022 T Lianmanga 2201002WL000195 T Lianmanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923006 Mr. T LIANMANGA MIZORAM RURAL BANK(607230)
335 TLANGNUAM MZ-01-002-003-001/80
(Nausel) 		2201002000NRG23260520220035429 26/05/2022 Lalnunfela 2201002WL000195 Lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923046 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-003-001/84
(Nausel) 		2201002000NRG23260520220035430 26/05/2022 Zamkhanchina 2201002WL000195 Zamkhanchina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923035 Mr. ZAMKHANCHINA . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-003-001/87
(Nausel) 		2201002000NRG23260520220035432 26/05/2022 Ditlema 2201002WL000195 Ditlema 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923049 Mr. DITLEMA . MIZORAM RURAL BANK(607230)
338 TLANGNUAM MZ-01-002-003-001/9-C
(Nausel) 		2201002000NRG23260520220035433 26/05/2022 Malsawma 2201002WL000195 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922988 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
339 TLANGNUAM MZ-01-002-003-001/94
(Nausel) 		2201002000NRG23260520220035434 26/05/2022 Haukholala 2201002WL000195 Haukholala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923066 MR HAUKHOLALA STATE BANK OF INDIA(508548)
340 TLANGNUAM MZ-01-002-003-001/95
(Nausel) 		2201002000NRG23260520220035435 26/05/2022 Ginminluna 2201002WL000195 Ginminluna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923059 Mr. GINMINLUNA . MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-003-001/96
(Nausel) 		2201002000NRG23260520220035436 26/05/2022 Lalbiakthanga 2201002WL000195 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923063 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-003-001/97
(Nausel) 		2201002000NRG23260520220035437 26/05/2022 Lalsangmawia 2201002WL000195 Lalsangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923064 Mr. LALSANGMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 538230 538230
343 TLANGNUAM MZ-01-002-002-001/3-C
(Sihphir Vengthar) 		2201002000NRG23260520220034860 26/05/2022 Lalchamliana 2201002WL000194 Lalchamliana 00415 SBIN0014264 1631 1631 Processed 01/06/2022 1821922736 MR LALCHAMLIANA STATE BANK OF INDIA(508548)
344 TLANGNUAM MZ-01-002-003-001/29-C
(Nausel) 		2201002000NRG23260520220035396 26/05/2022 B Zamlunthanga 2201002WL000195 B Zamlunthanga 00415 SBIN0014264 1631 1631 Processed 01/06/2022 1821922994 MR B ZAMLUNTHANGA STATE BANK OF INDIA(508548)
345 TLANGNUAM MZ-01-002-003-001/70
(Nausel) 		2201002000NRG23260520220035422 26/05/2022 Niangzaching 2201002WL000195 Niangzaching 00415 SBIN0014264 1631 1631 Processed 01/06/2022 1821922737 NIANGZACHINGI STATE BANK OF INDIA(508548)
SubTotal 4893 4893
Total 562695 562695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_260522APB_FTO_1917 Mizoram Rural Bank SBIN0014264 SBI Sihphir 19572
2 TLANGNUAM MZ2201002_260522APB_FTO_1917 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 1631
3 TLANGNUAM MZ2201002_260522APB_FTO_1917 Mizoram Rural Bank SBIN0RRMIGB Sihphir 536599
4 TLANGNUAM MZ2201002_260522APB_FTO_1917 State Bank of India SBIN0014264 SIHPHIR 4893

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