Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:20:46 PM 
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FTO Transaction Details

State : MIZORAM District : KHAWZAWL Block : KHAWZAWL
Fto No. : MZ2206002_010323APB_FTO_12536
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-06-002-012-001/1
() 		2206002000NRG23270220230296736 01/03/2023 Thangzampuii 2206002WL001392 Thangzampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038931 Mrs. THANGZAMPUII . MIZORAM RURAL BANK(607230)
2 KHAWZAWL MZ-06-002-012-001/100
() 		2206002000NRG23270220230296737 01/03/2023 Thangtinliana 2206002WL001392 Thangtinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038392 Mr. THANGTINLIANA . MIZORAM RURAL BANK(607230)
3 KHAWZAWL MZ-06-002-012-001/102
() 		2206002000NRG23270220230296738 01/03/2023 Kaplunga 2206002WL001392 Kaplunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038374 Miss. KAMLUNGA . MIZORAM RURAL BANK(607230)
4 KHAWZAWL MZ-06-002-012-001/105
() 		2206002000NRG23270220230296739 01/03/2023 PC.Laldingliana 2206002WL001392 PC.Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038390 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
5 KHAWZAWL MZ-06-002-012-001/107
() 		2206002000NRG23270220230296740 01/03/2023 PCRohmingthanga 2206002WL001392 PCRohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038335 Mr. PC ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
6 KHAWZAWL MZ-06-002-012-001/109
() 		2206002000NRG23270220230296741 01/03/2023 Bawihchhunga 2206002WL001392 Bawihchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039111 Mr. BAWIHCHHUNGA . MIZORAM RURAL BANK(607230)
7 KHAWZAWL MZ-06-002-012-001/110
() 		2206002000NRG23270220230296742 01/03/2023 Lalro kimi 2206002WL001392 Lalro kimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039003 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
8 KHAWZAWL MZ-06-002-012-001/111
() 		2206002000NRG23270220230296743 01/03/2023 Sangneihkhara 2206002WL001392 Sangneihkhara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038382 Mr. SANGNEIHKHARA . MIZORAM RURAL BANK(607230)
9 KHAWZAWL MZ-06-002-012-001/112
() 		2206002000NRG23270220230296744 01/03/2023 Lalmuana 2206002WL001392 Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038840 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
10 KHAWZAWL MZ-06-002-012-001/113
() 		2206002000NRG23270220230296745 01/03/2023 Zarzoliana 2206002WL001392 Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038389 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
11 KHAWZAWL MZ-06-002-012-001/117
() 		2206002000NRG23270220230296746 01/03/2023 Vanropuia 2206002WL001392 Vanropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039109 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
12 KHAWZAWL MZ-06-002-012-001/118
() 		2206002000NRG23270220230296747 01/03/2023 Lalsangliana 2206002WL001392 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039092 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
13 KHAWZAWL MZ-06-002-012-001/119
() 		2206002000NRG23270220230296748 01/03/2023 Lalkiamlova 2206002WL001392 Lalkiamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039104 Mr. C LALKIAMLOVA . MIZORAM RURAL BANK(607230)
14 KHAWZAWL MZ-06-002-012-001/121
() 		2206002000NRG23270220230296749 01/03/2023 Challianhranga 2206002WL001392 Challianhranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038824 Mr. CHALLIANHRANGA . MIZORAM RURAL BANK(607230)
15 KHAWZAWL MZ-06-002-012-001/124
() 		2206002000NRG23270220230296750 01/03/2023 L.Thanzama 2206002WL001392 L.Thanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038891 Mr. L THANZAMA . MIZORAM RURAL BANK(607230)
16 KHAWZAWL MZ-06-002-012-001/125
() 		2206002000NRG23270220230296751 01/03/2023 Vanlaltlani 2206002WL001392 Vanlaltlani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039054 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
17 KHAWZAWL MZ-06-002-012-001/127
() 		2206002000NRG23270220230296752 01/03/2023 Ramliana 2206002WL001392 Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038320 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
18 KHAWZAWL MZ-06-002-012-001/129
() 		2206002000NRG23270220230296753 01/03/2023 Lalsailova 2206002WL001392 Lalsailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038322 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
19 KHAWZAWL MZ-06-002-012-001/13
() 		2206002000NRG23270220230296754 01/03/2023 Robuanga 2206002WL001392 Robuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038343 Mr. C ROBUANGA . MIZORAM RURAL BANK(607230)
20 KHAWZAWL MZ-06-002-012-001/132
() 		2206002000NRG23270220230296755 01/03/2023 Riangkhuma 2206002WL001392 Riangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038369 Mr. RIANGKHUMA . MIZORAM RURAL BANK(607230)
21 KHAWZAWL MZ-06-002-012-001/134
() 		2206002000NRG23270220230296756 01/03/2023 Lalthasangi 2206002WL001392 Lalthasangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038886 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
22 KHAWZAWL MZ-06-002-012-001/135
() 		2206002000NRG23270220230296757 01/03/2023 Lalbiakzuala 2206002WL001392 Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038823 Mr. VANLALBIAKZUALA . MIZORAM RURAL BANK(607230)
23 KHAWZAWL MZ-06-002-012-001/138
() 		2206002000NRG23270220230296758 01/03/2023 Lalrothuama 2206002WL001392 Lalrothuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039110 Mr. LALROTHUAMA . MIZORAM RURAL BANK(607230)
24 KHAWZAWL MZ-06-002-012-001/140
() 		2206002000NRG23270220230296759 01/03/2023 Lalsanga 2206002WL001392 Lalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038355 Mr. C LALSANGA . MIZORAM RURAL BANK(607230)
25 KHAWZAWL MZ-06-002-012-001/143
() 		2206002000NRG23270220230296760 01/03/2023 Vanengzami 2206002WL001392 Vanengzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038755 Mrs. VANENGZAMI . MIZORAM RURAL BANK(607230)
26 KHAWZAWL MZ-06-002-012-001/145
() 		2206002000NRG23270220230296761 01/03/2023 Zemliana 2206002WL001392 Zemliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038844 Mr. LALZEMLIANA . . MIZORAM RURAL BANK(607230)
27 KHAWZAWL MZ-06-002-012-001/148
() 		2206002000NRG23270220230296762 01/03/2023 Laltanpuii 2206002WL001392 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038690 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
28 KHAWZAWL MZ-06-002-012-001/151
() 		2206002000NRG23270220230296763 01/03/2023 Zoramthanga 2206002WL001392 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038317 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
29 KHAWZAWL MZ-06-002-012-001/152
() 		2206002000NRG23270220230296764 01/03/2023 Malsawmdawngi 2206002WL001392 Malsawmdawngi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038336 Mrs. MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
30 KHAWZAWL MZ-06-002-012-001/159
() 		2206002000NRG23270220230296765 01/03/2023 Vanlalthanga 2206002WL001392 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039047 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
31 KHAWZAWL MZ-06-002-012-001/163
() 		2206002000NRG23270220230296766 01/03/2023 Thangkungi 2206002WL001392 Thangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038319 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
32 KHAWZAWL MZ-06-002-012-001/164
() 		2206002000NRG23270220230296767 01/03/2023 Lalrinawma 2206002WL001392 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038385 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
33 KHAWZAWL MZ-06-002-012-001/166
() 		2206002000NRG23270220230296768 01/03/2023 Phenbilha 2206002WL001392 Phenbilha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038342 Mr. PHENBILHA . MIZORAM RURAL BANK(607230)
34 KHAWZAWL MZ-06-002-012-001/169
() 		2206002000NRG23270220230296769 01/03/2023 Hrinneihluaia 2206002WL001392 Hrinneihluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038387 MR HRINNEIHLUAIA HRINNEIHLUAIA STATE BANK OF INDIA(508548)
35 KHAWZAWL MZ-06-002-012-001/17
() 		2206002000NRG23270220230296770 01/03/2023 Lalfelfamkima 2206002WL001392 Lalfelfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039097 Mr. LALFELFAMKIMA . MIZORAM RURAL BANK(607230)
36 KHAWZAWL MZ-06-002-012-001/170
() 		2206002000NRG23270220230296771 01/03/2023 Rohmingthanga 2206002WL001392 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038892 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
37 KHAWZAWL MZ-06-002-012-001/172
() 		2206002000NRG23270220230296772 01/03/2023 Lalbiakchhunga 2206002WL001392 Lalbiakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038799 Mr. LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
38 KHAWZAWL MZ-06-002-012-001/174
() 		2206002000NRG23270220230296773 01/03/2023 Lalneki 2206002WL001392 Lalneki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038331 Mrs. LALNEKI . MIZORAM RURAL BANK(607230)
39 KHAWZAWL MZ-06-002-012-001/177
() 		2206002000NRG23270220230296774 01/03/2023 Lalrinzuali 2206002WL001392 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039052 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
40 KHAWZAWL MZ-06-002-012-001/180
() 		2206002000NRG23270220230296775 01/03/2023 Lalhmunsiami 2206002WL001392 Lalhmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038896 Ms. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
41 KHAWZAWL MZ-06-002-012-001/181
() 		2206002000NRG23270220230296776 01/03/2023 C.Lalbiakliana 2206002WL001392 C.Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038822 Mr. C LALBIAKLIANA . MIZORAM RURAL BANK(607230)
42 KHAWZAWL MZ-06-002-012-001/182
() 		2206002000NRG23270220230296777 01/03/2023 Lalthansanga Ralte 2206002WL001392 Lalthansanga Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038366 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
43 KHAWZAWL MZ-06-002-012-001/185
() 		2206002000NRG23270220230296778 01/03/2023 Lalrosiama 2206002WL001392 Lalrosiama 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150038657 Aadhaar Number not Mapped to Account Number
44 KHAWZAWL MZ-06-002-012-001/190
() 		2206002000NRG23270220230296779 01/03/2023 Dengkhumi 2206002WL001392 Dengkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038375 DENGKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAWZAWL MZ-06-002-012-001/195
() 		2206002000NRG23270220230296780 01/03/2023 K.Thankhuma 2206002WL001392 K.Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038384 Mr. K THANKHUMA . MIZORAM RURAL BANK(607230)
46 KHAWZAWL MZ-06-002-012-001/196
() 		2206002000NRG23270220230296781 01/03/2023 Hrangthanmawii 2206002WL001392 Hrangthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039086 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
47 KHAWZAWL MZ-06-002-012-001/198
() 		2206002000NRG23270220230296782 01/03/2023 Khawlrumliana 2206002WL001392 Khawlrumliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038367 Mr. KHAWLRUMLIANA . MIZORAM RURAL BANK(607230)
48 KHAWZAWL MZ-06-002-012-001/199
() 		2206002000NRG23270220230296783 01/03/2023 Chhingvungi 2206002WL001392 Chhingvungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039108 Mrs. CHHINGVUNGI . MIZORAM RURAL BANK(607230)
49 KHAWZAWL MZ-06-002-012-001/20
() 		2206002000NRG23270220230296784 01/03/2023 Lalthanpuia 2206002WL001392 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039096 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
50 KHAWZAWL MZ-06-002-012-001/202
() 		2206002000NRG23270220230296785 01/03/2023 K.Lalnuntluanga 2206002WL001392 K.Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038332 Mr. K LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
51 KHAWZAWL MZ-06-002-012-001/205
() 		2206002000NRG23270220230296786 01/03/2023 Zoramthangi 2206002WL001392 Zoramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038334 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
52 KHAWZAWL MZ-06-002-012-001/209
() 		2206002000NRG23270220230296787 01/03/2023 Lalzarmawia 2206002WL001392 Lalzarmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038326 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
53 KHAWZAWL MZ-06-002-012-001/210
() 		2206002000NRG23270220230296788 01/03/2023 Lalchhingi 2206002WL001392 Lalchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038327 Mrs. LALCHHINGI OPT BY LALRUATKIMA . MIZORAM RURAL BANK(607230)
54 KHAWZAWL MZ-06-002-012-001/216
() 		2206002000NRG23270220230296789 01/03/2023 Laldinsanga 2206002WL001392 Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038748 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
55 KHAWZAWL MZ-06-002-012-001/219
() 		2206002000NRG23270220230296790 01/03/2023 Rallianpianga 2206002WL001392 Rallianpianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038378 Mr. RALLIANPIANGA . MIZORAM RURAL BANK(607230)
56 KHAWZAWL MZ-06-002-012-001/220
() 		2206002000NRG23270220230296791 01/03/2023 Rothangpuii 2206002WL001392 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038329 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
57 KHAWZAWL MZ-06-002-012-001/221
() 		2206002000NRG23270220230296792 01/03/2023 Rinzuala 2206002WL001392 Rinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038383 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
58 KHAWZAWL MZ-06-002-012-001/222
() 		2206002000NRG23270220230296793 01/03/2023 Vanlalhmachhuani 2206002WL001392 Vanlalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038337 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
59 KHAWZAWL MZ-06-002-012-001/226
() 		2206002000NRG23270220230296794 01/03/2023 Vanlalhruaia 2206002WL001392 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038324 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
60 KHAWZAWL MZ-06-002-012-001/227
() 		2206002000NRG23270220230296795 01/03/2023 Lalhmingsanga 2206002WL001392 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038345 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
61 KHAWZAWL MZ-06-002-012-001/229
() 		2206002000NRG23270220230296796 01/03/2023 Rozama 2206002WL001392 Rozama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039105 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
62 KHAWZAWL MZ-06-002-012-001/372
() 		2206002000NRG23270220230296848 01/03/2023 Vanramlawma 2206002WL001392 Vanramlawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039089 Mr. VANRAMLAWMA . MIZORAM RURAL BANK(607230)
63 KHAWZAWL MZ-06-002-012-001/374
() 		2206002000NRG23270220230296849 01/03/2023 Dengkhuma 2206002WL001392 Dengkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038368 Mr. DENGKHUMA . MIZORAM RURAL BANK(607230)
64 KHAWZAWL MZ-06-002-012-001/379
() 		2206002000NRG23270220230296850 01/03/2023 K.Liannova 2206002WL001392 K.Liannova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039033 Mr. K LIANNOVA . MIZORAM RURAL BANK(607230)
65 KHAWZAWL MZ-06-002-012-001/381
() 		2206002000NRG23270220230296851 01/03/2023 Thangmawizuala 2206002WL001392 Thangmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039103 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
66 KHAWZAWL MZ-06-002-012-001/384
() 		2206002000NRG23270220230296852 01/03/2023 Rangthangi 2206002WL001392 Rangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038340 Mrs. RANGTHANGI . MIZORAM RURAL BANK(607230)
67 KHAWZAWL MZ-06-002-012-001/386
() 		2206002000NRG23270220230296853 01/03/2023 Zothantluanga 2206002WL001392 Zothantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039099 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
68 KHAWZAWL MZ-06-002-012-001/387
() 		2206002000NRG23270220230296854 01/03/2023 Biaktluanga 2206002WL001392 Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039050 Mr. LALBIAKTLUANGA SAILO . MIZORAM RURAL BANK(607230)
69 KHAWZAWL MZ-06-002-012-001/388
() 		2206002000NRG23270220230296855 01/03/2023 PC.Lalramliani 2206002WL001392 PC.Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039095 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
70 KHAWZAWL MZ-06-002-012-001/391
() 		2206002000NRG23270220230296856 01/03/2023 Lalpianglawmi 2206002WL001392 Lalpianglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038421 Mr. C LALHRILLIANA . MIZORAM RURAL BANK(607230)
71 KHAWZAWL MZ-06-002-012-001/393
() 		2206002000NRG23270220230296857 01/03/2023 Lalhrilliana 2206002WL001392 Lalhrilliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038752 Mrs. LALPIANGLAWMI . MIZORAM RURAL BANK(607230)
72 KHAWZAWL MZ-06-002-012-001/396
() 		2206002000NRG23270220230296858 01/03/2023 R.Liannghawra 2206002WL001392 R.Liannghawra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039058 Mr. R LIANNGHAWRA . MIZORAM RURAL BANK(607230)
73 KHAWZAWL MZ-06-002-012-001/398
() 		2206002000NRG23270220230296859 01/03/2023 Dintharmawii 2206002WL001392 Dintharmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038795 Mrs. DINTHARMAWII . MIZORAM RURAL BANK(607230)
74 KHAWZAWL MZ-06-002-012-001/399
() 		2206002000NRG23270220230296860 01/03/2023 Rokunga 2206002WL001392 Rokunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039087 Mr. P C ROKUNGA . MIZORAM RURAL BANK(607230)
75 KHAWZAWL MZ-06-002-012-001/40
() 		2206002000NRG23270220230296861 01/03/2023 Benji Lalruatkima 2206002WL001392 Benji Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038376 Mr. BENJI LALRUATKIMA . MIZORAM RURAL BANK(607230)
76 KHAWZAWL MZ-06-002-012-001/403
() 		2206002000NRG23270220230296862 01/03/2023 Rohlupuia 2206002WL001392 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038760 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
77 KHAWZAWL MZ-06-002-012-001/407
() 		2206002000NRG23270220230296863 01/03/2023 Lalnunmawia 2206002WL001392 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039098 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
78 KHAWZAWL MZ-06-002-012-001/411
() 		2206002000NRG23270220230296864 01/03/2023 Ralkapthanga 2206002WL001392 Ralkapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039101 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
79 KHAWZAWL MZ-06-002-012-001/416
() 		2206002000NRG23270220230296865 01/03/2023 Rozama 2206002WL001392 Rozama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038894 Mr. T ROZAMA . MIZORAM RURAL BANK(607230)
80 KHAWZAWL MZ-06-002-012-001/424
() 		2206002000NRG23270220230296866 01/03/2023 Lalbiakthanga 2206002WL001392 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039051 Mr. S LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
81 KHAWZAWL MZ-06-002-012-001/425
() 		2206002000NRG23270220230296867 01/03/2023 Lalliani 2206002WL001392 Lalliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038788 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
82 KHAWZAWL MZ-06-002-012-001/430
() 		2206002000NRG23270220230296868 01/03/2023 Liankungi 2206002WL001392 Liankungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038750 MRS LIANKUNGI STATE BANK OF INDIA(508548)
83 KHAWZAWL MZ-06-002-012-001/432
() 		2206002000NRG23270220230296869 01/03/2023 F.Sangmawii 2206002WL001392 F.Sangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038330 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
84 KHAWZAWL MZ-06-002-012-001/44
() 		2206002000NRG23270220230296870 01/03/2023 Darrikhumi 2206002WL001392 Darrikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039102 Ms. DARRIKHUMI . MIZORAM RURAL BANK(607230)
85 KHAWZAWL MZ-06-002-012-001/440
() 		2206002000NRG23270220230296871 01/03/2023 R.Lalmalsawma 2206002WL001392 R.Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038379 Mr. R LALMALSAWMA . MIZORAM RURAL BANK(607230)
86 KHAWZAWL MZ-06-002-012-001/442
() 		2206002000NRG23270220230296872 01/03/2023 Thangzuala 2206002WL001392 Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038791 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
87 KHAWZAWL MZ-06-002-012-001/443
() 		2206002000NRG23270220230296873 01/03/2023 Lalhmangaihzuala 2206002WL001392 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038753 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
88 KHAWZAWL MZ-06-002-012-001/445
() 		2206002000NRG23270220230296874 01/03/2023 Lianthangpuii 2206002WL001392 Lianthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039090 Mrs. PC LIANTHANGPUII . MIZORAM RURAL BANK(607230)
89 KHAWZAWL MZ-06-002-012-001/446
() 		2206002000NRG23270220230296875 01/03/2023 Lalvulmawia 2206002WL001392 Lalvulmawia 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150039057 C LALVULMAWIA PUNJAB & SIND BANK(607087)
90 KHAWZAWL MZ-06-002-012-001/454
() 		2206002000NRG23270220230296876 01/03/2023 PC.Hrangvunga 2206002WL001392 PC.Hrangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038372 Mr. HRANGVUNGA . MIZORAM RURAL BANK(607230)
91 KHAWZAWL MZ-06-002-012-001/455
() 		2206002000NRG23270220230296877 01/03/2023 Neihpuii 2206002WL001392 Neihpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039053 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
92 KHAWZAWL MZ-06-002-012-001/459
() 		2206002000NRG23270220230296878 01/03/2023 Lalnuntluanga 2206002WL001392 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038751 Mr. LALNUNTLUANGA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
93 KHAWZAWL MZ-06-002-012-001/46
() 		2206002000NRG23270220230296879 01/03/2023 TC.Rothanga 2206002WL001392 TC.Rothanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038318 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
94 KHAWZAWL MZ-06-002-012-001/462
() 		2206002000NRG23270220230296880 01/03/2023 Senhleihsanga 2206002WL001392 Senhleihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038873 Mr. SENHLEIHSANGA . MIZORAM RURAL BANK(607230)
95 KHAWZAWL MZ-06-002-012-001/463
() 		2206002000NRG23270220230296881 01/03/2023 Vanlalzuia 2206002WL001392 Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038352 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAWZAWL MZ-06-002-012-001/465
() 		2206002000NRG23270220230296882 01/03/2023 Lalthangkima 2206002WL001392 Lalthangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039004 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
97 KHAWZAWL MZ-06-002-012-001/467
() 		2206002000NRG23270220230296883 01/03/2023 Lalrammawii 2206002WL001392 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039045 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
98 KHAWZAWL MZ-06-002-012-001/47
() 		2206002000NRG23270220230296884 01/03/2023 Lalhmingliani 2206002WL001392 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038386 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
99 KHAWZAWL MZ-06-002-012-001/472
() 		2206002000NRG23270220230296885 01/03/2023 V.Hrangvunga 2206002WL001392 V.Hrangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039048 Mr. V HRANGVUNGA . MIZORAM RURAL BANK(607230)
100 KHAWZAWL MZ-06-002-012-001/473
() 		2206002000NRG23270220230296886 01/03/2023 H.L.Rinthanga 2206002WL001392 H.L.Rinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038380 Mr. H.L.RINTHANGA . MIZORAM RURAL BANK(607230)
101 KHAWZAWL MZ-06-002-012-001/474
() 		2206002000NRG23270220230296887 01/03/2023 K.Lalruatsanga 2206002WL001392 K.Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039106 Mr. K LALRUATSANGA . MIZORAM RURAL BANK(607230)
102 KHAWZAWL MZ-06-002-012-001/477
() 		2206002000NRG23270220230296888 01/03/2023 Lalhmachhuana 2206002WL001392 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038381 Mr. RD LALHMACHHUANA . MIZORAM RURAL BANK(607230)
103 KHAWZAWL MZ-06-002-012-001/483
() 		2206002000NRG23270220230296889 01/03/2023 Nukungi 2206002WL001392 Nukungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038888 Mrs. NUKUNGI . MIZORAM RURAL BANK(607230)
104 KHAWZAWL MZ-06-002-012-001/49
() 		2206002000NRG23270220230296890 01/03/2023 Biakthanga 2206002WL001392 Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039049 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
105 KHAWZAWL MZ-06-002-012-001/490
() 		2206002000NRG23270220230296891 01/03/2023 Liankhuma 2206002WL001392 Liankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038370 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
106 KHAWZAWL MZ-06-002-012-001/494
() 		2206002000NRG23270220230296892 01/03/2023 Lalrinpuii 2206002WL001392 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038937 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
107 KHAWZAWL MZ-06-002-012-001/5
() 		2206002000NRG23270220230296893 01/03/2023 Laisanga 2206002WL001392 Laisanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039094 Mr. R LAISANGA . MIZORAM RURAL BANK(607230)
108 KHAWZAWL MZ-06-002-012-001/510
() 		2206002000NRG23270220230296894 01/03/2023 C.Kapmawii 2206002WL001392 C.Kapmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038333 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
109 KHAWZAWL MZ-06-002-012-001/511
() 		2206002000NRG23270220230296895 01/03/2023 Vanlalruata 2206002WL001392 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038356 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
110 KHAWZAWL MZ-06-002-012-001/514
() 		2206002000NRG23270220230296896 01/03/2023 Nuzawni 2206002WL001392 Nuzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038388 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
111 KHAWZAWL MZ-06-002-012-001/52
() 		2206002000NRG23270220230296897 01/03/2023 Lalmuanpuia 2206002WL001392 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038422 Mr. J LALMUANPUIA . MIZORAM RURAL BANK(607230)
112 KHAWZAWL MZ-06-002-012-001/523
() 		2206002000NRG23270220230296898 01/03/2023 Vanlalruatsaka 2206002WL001392 Vanlalruatsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038926 Mr. VANLALRUATSAKA . MIZORAM RURAL BANK(607230)
113 KHAWZAWL MZ-06-002-012-001/529
() 		2206002000NRG23270220230296899 01/03/2023 Lalremthanga 2206002WL001392 Lalremthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038321 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
114 KHAWZAWL MZ-06-002-012-001/532
() 		2206002000NRG23270220230296900 01/03/2023 Vanlalhleia 2206002WL001392 Vanlalhleia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038935 Mr. VANLALHLEIA . MIZORAM RURAL BANK(607230)
115 KHAWZAWL MZ-06-002-012-001/536
() 		2206002000NRG23270220230296901 01/03/2023 PC.Lalrempuia 2206002WL001392 PC.Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038789 Mr. PC LALREMPUIA . MIZORAM RURAL BANK(607230)
116 KHAWZAWL MZ-06-002-012-001/540
() 		2206002000NRG23270220230296902 01/03/2023 Lalhmingmawii Sailo 2206002WL001392 Lalhmingmawii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038841 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
117 KHAWZAWL MZ-06-002-012-001/543
() 		2206002000NRG23270220230296903 01/03/2023 Lalchhandama 2206002WL001392 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038357 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
118 KHAWZAWL MZ-06-002-012-001/549
() 		2206002000NRG23270220230296904 01/03/2023 Hmangaihzuala 2206002WL001392 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038885 Mr. VANLALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
119 KHAWZAWL MZ-06-002-012-001/55
() 		2206002000NRG23270220230296905 01/03/2023 Laltanpuia Fanai 2206002WL001392 Laltanpuia Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038339 Mr. L TANPUIA . MIZORAM RURAL BANK(607230)
120 KHAWZAWL MZ-06-002-012-001/550
() 		2206002000NRG23270220230296906 01/03/2023 Vanlalkili 2206002WL001392 Vanlalkili 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039046 Mrs. VANLALKILI . MIZORAM RURAL BANK(607230)
121 KHAWZAWL MZ-06-002-012-001/555
() 		2206002000NRG23270220230296907 01/03/2023 Ramhmangaiha 2206002WL001392 Ramhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038987 Mr. RAMHMANGAIHA . MIZORAM RURAL BANK(607230)
122 KHAWZAWL MZ-06-002-012-001/56
() 		2206002000NRG23270220230296908 01/03/2023 Lalduhsaki 2206002WL001392 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039002 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
123 KHAWZAWL MZ-06-002-012-001/560
() 		2206002000NRG23270220230296909 01/03/2023 Lalchhandama 2206002WL001392 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039043 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
124 KHAWZAWL MZ-06-002-012-001/568
() 		2206002000NRG23270220230296910 01/03/2023 Lalhnehzova Colney 2206002WL001392 Lalhnehzova Colney 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038887 Mr. LALHNEHZOVA KAWLNI . MIZORAM RURAL BANK(607230)
125 KHAWZAWL MZ-06-002-012-001/57
() 		2206002000NRG23270220230296911 01/03/2023 Lalthlangliana 2206002WL001392 Lalthlangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039093 Mr. THLANGLIANA . MIZORAM RURAL BANK(607230)
126 KHAWZAWL MZ-06-002-012-001/575
() 		2206002000NRG23270220230296912 01/03/2023 Lalrinfela 2206002WL001392 Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039100 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
127 KHAWZAWL MZ-06-002-012-001/58
() 		2206002000NRG23270220230296913 01/03/2023 Rinmawii 2206002WL001392 Rinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038417 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
128 KHAWZAWL MZ-06-002-012-001/582
() 		2206002000NRG23270220230296914 01/03/2023 Rochuangliana 2206002WL001392 Rochuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039005 Mr. ROCHUANGLIANA . MIZORAM RURAL BANK(607230)
129 KHAWZAWL MZ-06-002-012-001/587
() 		2206002000NRG23270220230296915 01/03/2023 Zoramthanmawii 2206002WL001392 Zoramthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039085 Mrs. ZORAMTHANMAWII . MIZORAM RURAL BANK(607230)
130 KHAWZAWL MZ-06-002-012-001/592
() 		2206002000NRG23270220230296916 01/03/2023 Laldingliana 2206002WL001392 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039056 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
131 KHAWZAWL MZ-06-002-012-001/595
() 		2206002000NRG23270220230296917 01/03/2023 L. Hmachhuani 2206002WL001392 L. Hmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038839 Mrs. L HMACHHUANI . MIZORAM RURAL BANK(607230)
132 KHAWZAWL MZ-06-002-012-001/598
() 		2206002000NRG23270220230296918 01/03/2023 Sangliana 2206002WL001392 Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038893 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
133 KHAWZAWL MZ-06-002-012-001/599
() 		2206002000NRG23270220230296919 01/03/2023 Bawihthanga 2206002WL001392 Bawihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038323 Mr. BAWITHANGA . MIZORAM RURAL BANK(607230)
134 KHAWZAWL MZ-06-002-012-001/60
() 		2206002000NRG23270220230296920 01/03/2023 Lalrinawma 2206002WL001392 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038341 Mr. G LALRINAWMA . MIZORAM RURAL BANK(607230)
135 KHAWZAWL MZ-06-002-012-001/602
() 		2206002000NRG23270220230296921 01/03/2023 Lalhmuchhuaka 2206002WL001392 Lalhmuchhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038652 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
136 KHAWZAWL MZ-06-002-012-001/604
() 		2206002000NRG23270220230296922 01/03/2023 Lalhmingthangi 2206002WL001392 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039055 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAWZAWL MZ-06-002-012-001/607
() 		2206002000NRG23270220230296923 01/03/2023 Denghmingliani 2206002WL001392 Denghmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038418 Mrs. DENGHMINGLIANI . MIZORAM RURAL BANK(607230)
138 KHAWZAWL MZ-06-002-012-001/610
() 		2206002000NRG23270220230296924 01/03/2023 K.Hrangruma 2206002WL001392 K.Hrangruma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038325 Mr. HRANGRUMA . MIZORAM RURAL BANK(607230)
139 KHAWZAWL MZ-06-002-012-001/611
() 		2206002000NRG23270220230296925 01/03/2023 Rosangzuala 2206002WL001392 Rosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038998 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
140 KHAWZAWL MZ-06-002-012-001/613
() 		2206002000NRG23270220230296926 01/03/2023 Laltlansangi 2206002WL001392 Laltlansangi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150038377 Aadhaar Number not Mapped to Account Number
141 KHAWZAWL MZ-06-002-012-001/614
() 		2206002000NRG23270220230296927 01/03/2023 B.Lalthazuala 2206002WL001392 B.Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038373 Mr. B LALTHAZUALA . MIZORAM RURAL BANK(607230)
142 KHAWZAWL MZ-06-002-012-001/619
() 		2206002000NRG23270220230296928 01/03/2023 Denghmingliani 2206002WL001392 Denghmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038790 Mrs. DENGHMINGLIANI . MIZORAM RURAL BANK(607230)
143 KHAWZAWL MZ-06-002-012-001/623
() 		2206002000NRG23270220230296929 01/03/2023 RLalauva 2206002WL001392 RLalauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038876 Mr. R LALAUVA . MIZORAM RURAL BANK(607230)
144 KHAWZAWL MZ-06-002-012-001/625
() 		2206002000NRG23270220230296930 01/03/2023 K.Lalrinliani 2206002WL001392 K.Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039107 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
145 KHAWZAWL MZ-06-002-012-001/627
() 		2206002000NRG23270220230296931 01/03/2023 Biaksangi 2206002WL001392 Biaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038754 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
146 KHAWZAWL MZ-06-002-012-001/630
() 		2206002000NRG23270220230296932 01/03/2023 Lallawmzuala 2206002WL001392 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038651 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
147 KHAWZAWL MZ-06-002-012-001/632
() 		2206002000NRG23270220230296933 01/03/2023 Lalchhuanmawia 2206002WL001392 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038927 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
148 KHAWZAWL MZ-06-002-012-001/634
() 		2206002000NRG23270220230296934 01/03/2023 Lalrampari 2206002WL001392 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039088 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAWZAWL MZ-06-002-012-001/636
() 		2206002000NRG23270220230296935 01/03/2023 Zoramthanga 2206002WL001392 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038391 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
150 KHAWZAWL MZ-06-002-012-001/637
() 		2206002000NRG23270220230296936 01/03/2023 Lalbuatsaihi 2206002WL001392 Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038420 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
151 KHAWZAWL MZ-06-002-012-001/638
() 		2206002000NRG23270220230296937 01/03/2023 K.Lalringzuala 2206002WL001392 K.Lalringzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038423 Mr. K LALRINGZUALA . MIZORAM RURAL BANK(607230)
152 KHAWZAWL MZ-06-002-012-001/64
() 		2206002000NRG23270220230296938 01/03/2023 Lalsanga 2206002WL001392 Lalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038338 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
153 KHAWZAWL MZ-06-002-012-001/642
() 		2206002000NRG23270220230296939 01/03/2023 Lalrinawmi 2206002WL001392 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038687 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAWZAWL MZ-06-002-012-001/645
() 		2206002000NRG23270220230296940 01/03/2023 Lalhmingsanga 2206002WL001392 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038576 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
155 KHAWZAWL MZ-06-002-012-001/648
() 		2206002000NRG23270220230296941 01/03/2023 Zomuanpuii 2206002WL001392 Zomuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038654 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAWZAWL MZ-06-002-012-001/649
() 		2206002000NRG23270220230296942 01/03/2023 C.Lalhmingliani 2206002WL001392 C.Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038925 Mrs. C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
157 KHAWZAWL MZ-06-002-012-001/650
() 		2206002000NRG23270220230296943 01/03/2023 Rodingpuia 2206002WL001392 Rodingpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038842 Mr. RODINGPUIA . MIZORAM RURAL BANK(607230)
158 KHAWZAWL MZ-06-002-012-001/651
() 		2206002000NRG23270220230296944 01/03/2023 Councilthangi 2206002WL001392 Councilthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039091 Mrs. COUNCILTHANGI . MIZORAM RURAL BANK(607230)
159 KHAWZAWL MZ-06-002-012-001/652
() 		2206002000NRG23270220230296945 01/03/2023 Lalneli 2206002WL001392 Lalneli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038328 Mrs. LALNELI . MIZORAM RURAL BANK(607230)
160 KHAWZAWL MZ-06-002-012-001/655
() 		2206002000NRG23270220230296946 01/03/2023 Vanlalrawni 2206002WL001392 Vanlalrawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038846 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
161 KHAWZAWL MZ-06-002-012-001/661
() 		2206002000NRG23270220230296947 01/03/2023 Lalramdinthara 2206002WL001392 Lalramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038371 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
162 KHAWZAWL MZ-06-002-012-001/776
() 		2206002000NRG23270220230297002 01/03/2023 Lalremmawii 2206002WL001392 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039044 Miss. LALREMMAWII . MIZORAM RURAL BANK(607230)
163 KHAWZAWL MZ-06-002-012-001/777
() 		2206002000NRG23270220230297003 01/03/2023 Lalchhanhima 2206002WL001392 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038811 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAWZAWL MZ-06-002-013-001/1000
() 		2206002000NRG23010320230301596 01/03/2023 Lalruatfeli 2206002WL001417 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038856 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
165 KHAWZAWL MZ-06-002-013-001/1002
() 		2206002000NRG23010320230301597 01/03/2023 ChristopherLalrinpuia 2206002WL001417 ChristopherLalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038895 Mr. . CHRISTOPHER LALRINPUIA MIZORAM RURAL BANK(607230)
166 KHAWZAWL MZ-06-002-013-001/1003
() 		2206002000NRG23010320230301598 01/03/2023 Zothanmawii 2206002WL001417 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038858 MISS ZOTHANMAWII STATE BANK OF INDIA(508548)
167 KHAWZAWL MZ-06-002-013-001/1005
() 		2206002000NRG23010320230301599 01/03/2023 Lalruatfeli 2206002WL001417 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038832 MS LALRUATFELI FELI STATE BANK OF INDIA(508548)
168 KHAWZAWL MZ-06-002-013-001/1006
() 		2206002000NRG23010320230301600 01/03/2023 David T.C. Lalrinnunga 2206002WL001417 David T.C. Lalrinnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038859 MR DAVID TC LALRINNUNGA STATE BANK OF INDIA(508548)
169 KHAWZAWL MZ-06-002-013-001/1007
() 		2206002000NRG23010320230301601 01/03/2023 Lalawmpuii 2206002WL001417 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038761 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
170 KHAWZAWL MZ-06-002-013-001/1008
() 		2206002000NRG23010320230301602 01/03/2023 Remsangpuia 2206002WL001417 Remsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038798 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
171 KHAWZAWL MZ-06-002-013-001/1010
() 		2206002000NRG23010320230301603 01/03/2023 Lalremruati 2206002WL001417 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039041 MRS LALREMRUATI LALREMRUATI STATE BANK OF INDIA(508548)
172 KHAWZAWL MZ-06-002-013-001/1011
() 		2206002000NRG23010320230301604 01/03/2023 J Lalbiakthara 2206002WL001417 J Lalbiakthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038857 Mr. J LALBIAKTHARA . MIZORAM RURAL BANK(607230)
173 KHAWZAWL MZ-06-002-013-001/1012
() 		2206002000NRG23010320230301605 01/03/2023 Lalfakzuala 2206002WL001417 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038743 Mr. RTC LALFAKZUALA . MIZORAM RURAL BANK(607230)
174 KHAWZAWL MZ-06-002-013-001/1013
() 		2206002000NRG23010320230301606 01/03/2023 Lalhmangaihzama 2206002WL001417 Lalhmangaihzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038863 Mr. LALHMANGAIHZAMA . MIZORAM RURAL BANK(607230)
175 KHAWZAWL MZ-06-002-013-001/1016
() 		2206002000NRG23010320230301607 01/03/2023 Lalvenpianga 2206002WL001417 Lalvenpianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038861 Mr. LALVENPIANGA . MIZORAM RURAL BANK(607230)
176 KHAWZAWL MZ-06-002-013-001/1018
() 		2206002000NRG23010320230301608 01/03/2023 Zohmingthanga 2206002WL001417 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038855 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
177 KHAWZAWL MZ-06-002-013-001/1019
() 		2206002000NRG23010320230301609 01/03/2023 Lalthlamuani 2206002WL001417 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038803 Ms. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
178 KHAWZAWL MZ-06-002-013-001/1020
() 		2206002000NRG23010320230301610 01/03/2023 Malsawmtluangi 2206002WL001417 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038813 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
179 KHAWZAWL MZ-06-002-013-001/1022
() 		2206002000NRG23010320230301611 01/03/2023 Vanlallawma 2206002WL001417 Vanlallawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038864 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
180 KHAWZAWL MZ-06-002-013-001/1023
() 		2206002000NRG23010320230301612 01/03/2023 Jessie Lalruatfeli 2206002WL001417 Jessie Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038865 Mrs. JESSIE LALRUATFELI . MIZORAM RURAL BANK(607230)
181 KHAWZAWL MZ-06-002-013-001/1024
() 		2206002000NRG23010320230301613 01/03/2023 Malsawmtluanga 2206002WL001417 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038742 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
182 KHAWZAWL MZ-06-002-013-001/632
() 		2206002000NRG23010320230301614 01/03/2023 Lalremlenga 2206002WL001417 Lalremlenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038478 Mr. . LALREMLENGA MIZORAM RURAL BANK(607230)
183 KHAWZAWL MZ-06-002-013-001/634
() 		2206002000NRG23010320230301615 01/03/2023 SamuelLalmalsawma 2206002WL001417 SamuelLalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038765 Mr. SAMUEL LALMALSAWMA . MIZORAM RURAL BANK(607230)
184 KHAWZAWL MZ-06-002-013-001/635
() 		2206002000NRG23010320230301616 01/03/2023 Ramtharnghaki 2206002WL001417 Ramtharnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038808 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
185 KHAWZAWL MZ-06-002-013-001/636
() 		2206002000NRG23010320230301617 01/03/2023 Rothuami 2206002WL001417 Rothuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038944 Mrs. ROTHUAMI ELECTRIC VENG MIZORAM RURAL BANK(607230)
186 KHAWZAWL MZ-06-002-013-001/637
() 		2206002000NRG23010320230301618 01/03/2023 Lalruati 2206002WL001417 Lalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038664 MR LAL RUATI STATE BANK OF INDIA(508548)
187 KHAWZAWL MZ-06-002-013-001/639
() 		2206002000NRG23010320230301619 01/03/2023 B.Lalramnghaki 2206002WL001417 B.Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038496 Mr. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
188 KHAWZAWL MZ-06-002-013-001/640
() 		2206002000NRG23010320230301620 01/03/2023 H.Lalawmpuii 2206002WL001417 H.Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038679 MRS H LALAWMPUII STATE BANK OF INDIA(508548)
189 KHAWZAWL MZ-06-002-013-001/641
() 		2206002000NRG23010320230301621 01/03/2023 Lalthantluangi 2206002WL001417 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038674 LALNUNENGA AND LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
190 KHAWZAWL MZ-06-002-013-001/642
() 		2206002000NRG23010320230301622 01/03/2023 R.Lalrinawma 2206002WL001417 R.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038777 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
191 KHAWZAWL MZ-06-002-013-001/644
() 		2206002000NRG23010320230301623 01/03/2023 Sangkunga 2206002WL001417 Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038416 Mr. SANGKUNG LALLIANKAIA . MIZORAM RURAL BANK(607230)
192 KHAWZAWL MZ-06-002-013-001/648
() 		2206002000NRG23010320230301624 01/03/2023 Lalramsiami 2206002WL001417 Lalramsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038530 Mr. LALRINNUNGA AND LALRAMSIAMI . MIZORAM RURAL BANK(607230)
193 KHAWZAWL MZ-06-002-013-001/650
() 		2206002000NRG23010320230301625 01/03/2023 Pakthiaua 2206002WL001417 Pakthiaua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038440 Mr. . PAKTHIAUVA MIZORAM RURAL BANK(607230)
194 KHAWZAWL MZ-06-002-013-001/652
() 		2206002000NRG23010320230301626 01/03/2023 Lalrinchhani 2206002WL001417 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038804 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
195 KHAWZAWL MZ-06-002-013-001/653
() 		2206002000NRG23010320230301627 01/03/2023 PC.Laltanpuia 2206002WL001417 PC.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038429 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
196 KHAWZAWL MZ-06-002-013-001/657
() 		2206002000NRG23010320230301628 01/03/2023 F.Lalhunliana 2206002WL001417 F.Lalhunliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038792 F.LALHUMLIANA . MIZORAM RURAL BANK(607230)
197 KHAWZAWL MZ-06-002-013-001/658
() 		2206002000NRG23010320230301629 01/03/2023 Lallawmawma 2206002WL001417 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038441 Mr. . C.LALLAWMAWMA MIZORAM RURAL BANK(607230)
198 KHAWZAWL MZ-06-002-013-001/664
() 		2206002000NRG23010320230301630 01/03/2023 Lalzarmawia 2206002WL001417 Lalzarmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038350 MR L LALZARMAWIA STATE BANK OF INDIA(508548)
199 KHAWZAWL MZ-06-002-013-001/667
() 		2206002000NRG23010320230301631 01/03/2023 Ramluahpuia 2206002WL001417 Ramluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038826 Mr. RAMLUAHPUIA 8575236178 MIZORAM RURAL BANK(607230)
200 KHAWZAWL MZ-06-002-013-001/672
() 		2206002000NRG23010320230301632 01/03/2023 Lalbiaktluangi 2206002WL001417 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038442 Mrs. . PC.LALBIAKTLUANGI MIZORAM RURAL BANK(607230)
201 KHAWZAWL MZ-06-002-013-001/680
() 		2206002000NRG23010320230301633 01/03/2023 Chawiliana 2206002WL001417 Chawiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038434 MR CHAWILIANA STATE BANK OF INDIA(508548)
202 KHAWZAWL MZ-06-002-013-001/681
() 		2206002000NRG23010320230301634 01/03/2023 Bobby Vanlalhmangaihi 2206002WL001417 Bobby Vanlalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038435 Mrs. BOBY VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
203 KHAWZAWL MZ-06-002-013-001/684
() 		2206002000NRG23010320230301635 01/03/2023 Laltawmpuia 2206002WL001417 Laltawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038666 Mr. JOSEPH.LALTAWMPUIA . MIZORAM RURAL BANK(607230)
204 KHAWZAWL MZ-06-002-013-001/687
() 		2206002000NRG23010320230301636 01/03/2023 J.Rodingpuia 2206002WL001417 J.Rodingpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038563 RODINGPUIA . MIZORAM RURAL BANK(607230)
205 KHAWZAWL MZ-06-002-013-001/691
() 		2206002000NRG23010320230301637 01/03/2023 KC.Lalfakmawii 2206002WL001417 KC.Lalfakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038491 MRS KC LALFAK MAWII STATE BANK OF INDIA(508548)
206 KHAWZAWL MZ-06-002-013-001/692
() 		2206002000NRG23010320230301638 01/03/2023 Laldingliani 2206002WL001417 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038444 MS LALDINGLIANI STATE BANK OF INDIA(508548)
207 KHAWZAWL MZ-06-002-013-001/693
() 		2206002000NRG23010320230301639 01/03/2023 Lalhmingliani 2206002WL001417 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038778 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
208 KHAWZAWL MZ-06-002-013-001/694
() 		2206002000NRG23010320230301640 01/03/2023 T.Lalhriatpuii 2206002WL001417 T.Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038740 MRS T LALHRIATPUII STATE BANK OF INDIA(508548)
209 KHAWZAWL MZ-06-002-013-001/697
() 		2206002000NRG23010320230301641 01/03/2023 Manthuami 2206002WL001417 Manthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038709 Mrs. MANTHUAMI . MIZORAM RURAL BANK(607230)
210 KHAWZAWL MZ-06-002-013-001/698
() 		2206002000NRG23010320230301642 01/03/2023 Zoramhmangaihi 2206002WL001417 Zoramhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038571 MS ZORAMHMANGAIHI STATE BANK OF INDIA(508548)
211 KHAWZAWL MZ-06-002-013-001/699
() 		2206002000NRG23010320230301643 01/03/2023 Dengkungi 2206002WL001417 Dengkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038718 Mrs. DENGKUNGI . MIZORAM RURAL BANK(607230)
212 KHAWZAWL MZ-06-002-013-001/700
() 		2206002000NRG23010320230301644 01/03/2023 FC.Lalmuanpuii 2206002WL001417 FC.Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038720 Mrs. F.C.LALMUANPUII . MIZORAM RURAL BANK(607230)
213 KHAWZAWL MZ-06-002-013-001/701
() 		2206002000NRG23010320230301645 01/03/2023 Remthangpuia 2206002WL001417 Remthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038982 Mr. REMTHANGPUIA . MIZORAM RURAL BANK(607230)
214 KHAWZAWL MZ-06-002-013-001/702
() 		2206002000NRG23010320230301646 01/03/2023 Lalfakmawii 2206002WL001417 Lalfakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038484 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
215 KHAWZAWL MZ-06-002-013-001/704
() 		2206002000NRG23010320230301647 01/03/2023 TC Lalthanzuali 2206002WL001417 TC Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038667 MS TC LALTHANZAUVI STATE BANK OF INDIA(508548)
216 KHAWZAWL MZ-06-002-013-001/705
() 		2206002000NRG23010320230301648 01/03/2023 Rengsiami 2206002WL001417 Rengsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038719 Mrs. RENGSIAMI . MIZORAM RURAL BANK(607230)
217 KHAWZAWL MZ-06-002-013-001/707
() 		2206002000NRG23010320230301649 01/03/2023 Lalsiamthara 2206002WL001417 Lalsiamthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038827 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
218 KHAWZAWL MZ-06-002-013-001/710
() 		2206002000NRG23010320230301650 01/03/2023 C.Lalhlimpuia 2206002WL001417 C.Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038443 Mr. C LALHLIMPUIA . MIZORAM RURAL BANK(607230)
219 KHAWZAWL MZ-06-002-013-001/711
() 		2206002000NRG23010320230301651 01/03/2023 Lalchhuanawmi 2206002WL001417 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038793 Mrs. M CHHUANAWMI . MIZORAM RURAL BANK(607230)
220 KHAWZAWL MZ-06-002-013-001/712
() 		2206002000NRG23010320230301652 01/03/2023 Helen Zirkungpuii 2206002WL001417 Helen Zirkungpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038349 Mrs. . HELEN ZIRKUNGI MIZORAM RURAL BANK(607230)
221 KHAWZAWL MZ-06-002-013-001/714
() 		2206002000NRG23010320230301653 01/03/2023 Vanlalbuki 2206002WL001417 Vanlalbuki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038951 MRS VANLALBUKI STATE BANK OF INDIA(508548)
222 KHAWZAWL MZ-06-002-013-001/716
() 		2206002000NRG23010320230301654 01/03/2023 Bualthanga 2206002WL001417 Bualthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038828 Mr. BUALBILHTHANGA 9862864161 MIZORAM RURAL BANK(607230)
223 KHAWZAWL MZ-06-002-013-001/718
() 		2206002000NRG23010320230301655 01/03/2023 Sapchhawni 2206002WL001417 Sapchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038566 Mrs. SAPCHHAWNI . MIZORAM RURAL BANK(607230)
224 KHAWZAWL MZ-06-002-013-001/719
() 		2206002000NRG23010320230301656 01/03/2023 Rohlupuia 2206002WL001417 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038995 MR ROHLUPUIA STATE BANK OF INDIA(508548)
225 KHAWZAWL MZ-06-002-013-001/721
() 		2206002000NRG23010320230301657 01/03/2023 Kapthangi 2206002WL001417 Kapthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038942 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
226 KHAWZAWL MZ-06-002-013-001/723
() 		2206002000NRG23010320230301658 01/03/2023 Laldinpuia Hnamte 2206002WL001417 Laldinpuia Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038725 Mr. LALDINPUIA HNAMTE MIZORAM RURAL BANK(607230)
227 KHAWZAWL MZ-06-002-013-001/728
() 		2206002000NRG23010320230301659 01/03/2023 Lalzuithanga 2206002WL001417 Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038821 Mr. J LALZUITHANGA AND KHAWLHNUNI MIZORAM RURAL BANK(607230)
228 KHAWZAWL MZ-06-002-013-001/729
() 		2206002000NRG23010320230301660 01/03/2023 Remthangpuii 2206002WL001417 Remthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038529 Mrs. . REMTHANGPUII MIZORAM RURAL BANK(607230)
229 KHAWZAWL MZ-06-002-013-001/730
() 		2206002000NRG23010320230301661 01/03/2023 Lalnunpuii 2206002WL001417 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038567 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
230 KHAWZAWL MZ-06-002-013-001/731
() 		2206002000NRG23010320230301662 01/03/2023 K.Thangbuaia 2206002WL001417 K.Thangbuaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038659 Mr. THANGBUAIA . MIZORAM RURAL BANK(607230)
231 KHAWZAWL MZ-06-002-013-001/732
() 		2206002000NRG23010320230301663 01/03/2023 T.Zomuanpuia 2206002WL001417 T.Zomuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038481 MR ZOMUANPUIA STATE BANK OF INDIA(508548)
232 KHAWZAWL MZ-06-002-013-001/733
() 		2206002000NRG23010320230301664 01/03/2023 R.Thanmawia 2206002WL001417 R.Thanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038611 Mr. R.THANMAWIA . MIZORAM RURAL BANK(607230)
233 KHAWZAWL MZ-06-002-013-001/734
() 		2206002000NRG23010320230301665 01/03/2023 C.Zoliana 2206002WL001417 C.Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038949 Mr. C.ZOLIANA . MIZORAM RURAL BANK(607230)
234 KHAWZAWL MZ-06-002-013-001/739
() 		2206002000NRG23010320230301666 01/03/2023 Lalhmangaihsangi 2206002WL001417 Lalhmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038485 Mrs. ELIZABETH LALHMANGAIHSANGI AND S LA MIZORAM RURAL BANK(607230)
235 KHAWZAWL MZ-06-002-013-001/742
() 		2206002000NRG23010320230301667 01/03/2023 R.Lalthlamunai 2206002WL001417 R.Lalthlamunai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038483 Mrs. R.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
236 KHAWZAWL MZ-06-002-013-001/744
() 		2206002000NRG23010320230301668 01/03/2023 JH.Lalbiakzuala 2206002WL001417 JH.Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038562 JH.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
237 KHAWZAWL MZ-06-002-013-001/746
() 		2206002000NRG23010320230301669 01/03/2023 KLalrinawmi 2206002WL001417 KLalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038414 MISS K LALRINAWMI STATE BANK OF INDIA(508548)
238 KHAWZAWL MZ-06-002-013-001/747
() 		2206002000NRG23010320230301670 01/03/2023 Vanlalremi 2206002WL001417 Vanlalremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038488 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
239 KHAWZAWL MZ-06-002-013-001/748
() 		2206002000NRG23010320230301671 01/03/2023 Lalchhuanthangi 2206002WL001417 Lalchhuanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038493 Mrs. LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
240 KHAWZAWL MZ-06-002-013-001/749
() 		2206002000NRG23010320230301672 01/03/2023 David Lalmuanpuia 2206002WL001417 David Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038492 Mr. DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
241 KHAWZAWL MZ-06-002-013-001/751
() 		2206002000NRG23010320230301673 01/03/2023 Lalbiakmawii 2206002WL001417 Lalbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038479 Mr. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
242 KHAWZAWL MZ-06-002-013-001/753
() 		2206002000NRG23010320230301674 01/03/2023 Tlanpari 2206002WL001417 Tlanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038623 Mrs. TLANPARI . MIZORAM RURAL BANK(607230)
243 KHAWZAWL MZ-06-002-013-001/755
() 		2206002000NRG23010320230301675 01/03/2023 Zoramengi 2206002WL001417 Zoramengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038494 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
244 KHAWZAWL MZ-06-002-013-001/758
() 		2206002000NRG23010320230301676 01/03/2023 Rothangzauvi 2206002WL001417 Rothangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038446 Mrs. ROTHANGZAUVI . MIZORAM RURAL BANK(607230)
245 KHAWZAWL MZ-06-002-013-001/765
() 		2206002000NRG23010320230301677 01/03/2023 Lalchhanhimi 2206002WL001417 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038568 MISS LALCHHANHIMI STATE BANK OF INDIA(508548)
246 KHAWZAWL MZ-06-002-013-001/766
() 		2206002000NRG23010320230301678 01/03/2023 Khawtinlala 2206002WL001417 Khawtinlala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038726 MR CH KHAWTIN LALA STATE BANK OF INDIA(508548)
247 KHAWZAWL MZ-06-002-013-001/767
() 		2206002000NRG23010320230301679 01/03/2023 Betseby Rochhari 2206002WL001417 Betseby Rochhari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038658 MISS JK MALSAWMZELI STATE BANK OF INDIA(508548)
248 KHAWZAWL MZ-06-002-013-001/770
() 		2206002000NRG23010320230301680 01/03/2023 Khawrothanga 2206002WL001417 Khawrothanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038948 Mr. . KHAWROTHANGA MIZORAM RURAL BANK(607230)
249 KHAWZAWL MZ-06-002-013-001/771
() 		2206002000NRG23010320230301681 01/03/2023 Lalthanungi 2206002WL001417 Lalthanungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038672 Mrs. LALTHANUNGI . MIZORAM RURAL BANK(607230)
250 KHAWZAWL MZ-06-002-013-001/772
() 		2206002000NRG23010320230301682 01/03/2023 K.Zatluangi 2206002WL001417 K.Zatluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038474 Mrs. K ZATLUANGI . MIZORAM RURAL BANK(607230)
251 KHAWZAWL MZ-06-002-013-001/773
() 		2206002000NRG23010320230301683 01/03/2023 Lalhmangaihi 2206002WL001417 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038498 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
252 KHAWZAWL MZ-06-002-013-001/774
() 		2206002000NRG23010320230301684 01/03/2023 Rinkimi 2206002WL001417 Rinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038569 Mrs. RINKIMI . MIZORAM RURAL BANK(607230)
253 KHAWZAWL MZ-06-002-013-001/775
() 		2206002000NRG23010320230301685 01/03/2023 Vanlalsawmi 2206002WL001417 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038574 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
254 KHAWZAWL MZ-06-002-013-001/776
() 		2206002000NRG23010320230301686 01/03/2023 Rosanga 2206002WL001417 Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038786 ROSANGA . MIZORAM RURAL BANK(607230)
255 KHAWZAWL MZ-06-002-013-001/777
() 		2206002000NRG23010320230301687 01/03/2023 Simlathangi 2206002WL001417 Simlathangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038669 Mr. K.BIAKHNUNA AND SIMLATHANGI . MIZORAM RURAL BANK(607230)
256 KHAWZAWL MZ-06-002-013-001/780
() 		2206002000NRG23010320230301688 01/03/2023 Lalbiakzuali 2206002WL001417 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038730 MRS C LALBIAKZUALI STATE BANK OF INDIA(508548)
257 KHAWZAWL MZ-06-002-013-001/782
() 		2206002000NRG23010320230301689 01/03/2023 Hmingthansiama 2206002WL001417 Hmingthansiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038633 Mr. HMINGTHANSIAMA . MIZORAM RURAL BANK(607230)
258 KHAWZAWL MZ-06-002-013-001/783
() 		2206002000NRG23010320230301690 01/03/2023 Chhunhranga 2206002WL001417 Chhunhranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038436 Mr. . CHHUNHRANGA MIZORAM RURAL BANK(607230)
259 KHAWZAWL MZ-06-002-013-001/785
() 		2206002000NRG23010320230301691 01/03/2023 Lalrinpuia 2206002WL001417 Lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038729 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
260 KHAWZAWL MZ-06-002-013-001/788
() 		2206002000NRG23010320230301692 01/03/2023 Darkhuma 2206002WL001417 Darkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038621 Mr. R.DARKHUMA LALNUNMAWIA . MIZORAM RURAL BANK(607230)
261 KHAWZAWL MZ-06-002-013-001/790
() 		2206002000NRG23010320230301693 01/03/2023 Lalzami 2206002WL001417 Lalzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038825 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
262 KHAWZAWL MZ-06-002-013-001/793
() 		2206002000NRG23010320230301694 01/03/2023 F.Zothanzuala 2206002WL001417 F.Zothanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038836 Mr. F.ZOTHANZUALA 8014664070 MIZORAM RURAL BANK(607230)
263 KHAWZAWL MZ-06-002-013-001/795
() 		2206002000NRG23010320230301695 01/03/2023 Vanlalhawii 2206002WL001417 Vanlalhawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038879 Mr. VANLALHAWII . MIZORAM RURAL BANK(607230)
264 KHAWZAWL MZ-06-002-013-001/797
() 		2206002000NRG23010320230301696 01/03/2023 K.Laltlanmawii 2206002WL001417 K.Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038431 Mrs. K LALTLANMAWII . MIZORAM RURAL BANK(607230)
265 KHAWZAWL MZ-06-002-013-001/799
() 		2206002000NRG23010320230301697 01/03/2023 Lalrinmawii 2206002WL001417 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038820 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
266 KHAWZAWL MZ-06-002-013-001/802
() 		2206002000NRG23010320230301698 01/03/2023 PC.Lalhriatpuii 2206002WL001417 PC.Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038480 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
267 KHAWZAWL MZ-06-002-013-001/809
() 		2206002000NRG23010320230301699 01/03/2023 Lalrammuani 2206002WL001417 Lalrammuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038758 Mrs. . LALRAMMUANI MIZORAM RURAL BANK(607230)
268 KHAWZAWL MZ-06-002-013-001/810
() 		2206002000NRG23010320230301700 01/03/2023 Lalneihtluanga 2206002WL001417 Lalneihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038990 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
269 KHAWZAWL MZ-06-002-013-001/815
() 		2206002000NRG23010320230301701 01/03/2023 Runremluaia 2206002WL001417 Runremluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038724 Mr. RUNREMLUAIA . MIZORAM RURAL BANK(607230)
270 KHAWZAWL MZ-06-002-013-001/818
() 		2206002000NRG23010320230301702 01/03/2023 Ramdinsangi 2206002WL001417 Ramdinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038884 Mr. RAMDINSANGI ELECTRIC VENG PH NO 801 MIZORAM RURAL BANK(607230)
271 KHAWZAWL MZ-06-002-013-001/819
() 		2206002000NRG23010320230301703 01/03/2023 Thanthuami 2206002WL001417 Thanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038783 Mr. THANTHUAMI . MIZORAM RURAL BANK(607230)
272 KHAWZAWL MZ-06-002-013-001/820
() 		2206002000NRG23010320230301704 01/03/2023 PC.Lalmuanpuia 2206002WL001417 PC.Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038785 PC LALMUANPUIA . MIZORAM RURAL BANK(607230)
273 KHAWZAWL MZ-06-002-013-001/822
() 		2206002000NRG23010320230301705 01/03/2023 Challianchhingi 2206002WL001417 Challianchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038890 Mrs. CHALLIANCHHINGI . MIZORAM RURAL BANK(607230)
274 KHAWZAWL MZ-06-002-013-001/823
() 		2206002000NRG23010320230301706 01/03/2023 Lianthanga 2206002WL001417 Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038781 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
275 KHAWZAWL MZ-06-002-013-001/827
() 		2206002000NRG23010320230301707 01/03/2023 J.Lalrinliana 2206002WL001417 J.Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038410 Mr. J LALRINLIANA . MIZORAM RURAL BANK(607230)
276 KHAWZAWL MZ-06-002-013-001/829
() 		2206002000NRG23010320230301708 01/03/2023 Lalruatkimi 2206002WL001417 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038487 RK LALRUATKIMI AND B LALBIAKSANGI . MIZORAM RURAL BANK(607230)
277 KHAWZAWL MZ-06-002-013-001/831
() 		2206002000NRG23010320230301709 01/03/2023 Khawpuichhingi 2206002WL001417 Khawpuichhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038680 Mrs. KHAWPUICHHINGI . MIZORAM RURAL BANK(607230)
278 KHAWZAWL MZ-06-002-013-001/836
() 		2206002000NRG23010320230301710 01/03/2023 V.Lalsangpuii 2206002WL001417 V.Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038497 Mrs. V LALSANGPUII . MIZORAM RURAL BANK(607230)
279 KHAWZAWL MZ-06-002-013-001/837
() 		2206002000NRG23010320230301711 01/03/2023 TBC.Lalhmuchhuaka 2206002WL001417 TBC.Lalhmuchhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038784 Mr. TBC LALHMU CHHUAKA . MIZORAM RURAL BANK(607230)
280 KHAWZAWL MZ-06-002-013-001/839
() 		2206002000NRG23010320230301712 01/03/2023 Tlangmuanpuii 2206002WL001417 Tlangmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038437 Mrs. . TLANGMUANPUII MIZORAM RURAL BANK(607230)
281 KHAWZAWL MZ-06-002-013-001/843
() 		2206002000NRG23010320230301713 01/03/2023 Melody Lalhriatpui 2206002WL001417 Melody Lalhriatpui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038564 MISS MELODY LALHRIATPUII STATE BANK OF INDIA(508548)
282 KHAWZAWL MZ-06-002-013-001/844
() 		2206002000NRG23010320230301714 01/03/2023 Lalhmangaihzuali 2206002WL001417 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038432 Mrs. . LALHMANGAIHZUALI MIZORAM RURAL BANK(607230)
283 KHAWZAWL MZ-06-002-013-001/852
() 		2206002000NRG23010320230301715 01/03/2023 PS.Hmingduhawma 2206002WL001417 PS.Hmingduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038768 MR P S HMINGDUHAWMA STATE BANK OF INDIA(508548)
284 KHAWZAWL MZ-06-002-013-001/854
() 		2206002000NRG23010320230301716 01/03/2023 Lawmsangzuali 2206002WL001417 Lawmsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038878 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
285 KHAWZAWL MZ-06-002-013-001/856
() 		2206002000NRG23010320230301717 01/03/2023 Lalzamliana 2206002WL001417 Lalzamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038572 MR LALZAMLIANA STATE BANK OF INDIA(508548)
286 KHAWZAWL MZ-06-002-013-001/858
() 		2206002000NRG23010320230301718 01/03/2023 Thangdokhupa 2206002WL001417 Thangdokhupa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038660 Mr. THANGDOKHUPA . MIZORAM RURAL BANK(607230)
287 KHAWZAWL MZ-06-002-013-001/859
() 		2206002000NRG23010320230301719 01/03/2023 J.Lalzawnga 2206002WL001417 J.Lalzawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038486 Mr. J LALZAWNGA . MIZORAM RURAL BANK(607230)
288 KHAWZAWL MZ-06-002-013-001/867
() 		2206002000NRG23010320230301720 01/03/2023 Challianmawia 2206002WL001417 Challianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038495 Mr. . CHALLIANMAWIA MIZORAM RURAL BANK(607230)
289 KHAWZAWL MZ-06-002-013-001/870
() 		2206002000NRG23010320230301721 01/03/2023 Lalfakawma 2206002WL001417 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038950 Mr. . LALFAKAWMA MIZORAM RURAL BANK(607230)
290 KHAWZAWL MZ-06-002-013-001/872
() 		2206002000NRG23010320230301722 01/03/2023 Khuangchungnunga 2206002WL001417 Khuangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038428 MR KHUANGCHUNGNUNGA STATE BANK OF INDIA(508548)
291 KHAWZAWL MZ-06-002-013-001/873
() 		2206002000NRG23010320230301723 01/03/2023 Lalmuanpuii 2206002WL001417 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038411 MRS LALMUAN PUII STATE BANK OF INDIA(508548)
292 KHAWZAWL MZ-06-002-013-001/876
() 		2206002000NRG23010320230301724 01/03/2023 Lalawmpuii 2206002WL001417 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038439 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
293 KHAWZAWL MZ-06-002-013-001/877
() 		2206002000NRG23010320230301725 01/03/2023 S.Zoramthara 2206002WL001417 S.Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038983 Mr. S ZORAMTHARA Mb 8575263356 . MIZORAM RURAL BANK(607230)
294 KHAWZAWL MZ-06-002-013-001/879
() 		2206002000NRG23010320230301726 01/03/2023 Kaptluanga 2206002WL001417 Kaptluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038477 Mr. M KAPTLUANGA . MIZORAM RURAL BANK(607230)
295 KHAWZAWL MZ-06-002-013-001/880
() 		2206002000NRG23010320230301727 01/03/2023 Lalnuntluanga 2206002WL001417 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038499 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
296 KHAWZAWL MZ-06-002-013-001/882
() 		2206002000NRG23010320230301728 01/03/2023 Rokhumi 2206002WL001417 Rokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038624 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
297 KHAWZAWL MZ-06-002-013-001/883
() 		2206002000NRG23010320230301729 01/03/2023 Lorence Lalropara 2206002WL001417 Lorence Lalropara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038943 Mr. LAWRANCE LALROPARA ELECTRICT VENG MIZORAM RURAL BANK(607230)
298 KHAWZAWL MZ-06-002-013-001/889
() 		2206002000NRG23010320230301730 01/03/2023 Biakmanga 2206002WL001417 Biakmanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038445 Mr. . BIAKMANGA MIZORAM RURAL BANK(607230)
299 KHAWZAWL MZ-06-002-013-001/894
() 		2206002000NRG23010320230301731 01/03/2023 Zohmingthang 2206002WL001417 Zohmingthang 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038528 Mr. . R.ZOHMINGTHANGA MIZORAM RURAL BANK(607230)
300 KHAWZAWL MZ-06-002-013-001/896
() 		2206002000NRG23010320230301732 01/03/2023 Lallawmthanga 2206002WL001417 Lallawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038706 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
301 KHAWZAWL MZ-06-002-013-001/898
() 		2206002000NRG23010320230301733 01/03/2023 TC Vanlaltharzuala 2206002WL001417 TC Vanlaltharzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038489 Mr. TC VANLALTHARZUALA . MIZORAM RURAL BANK(607230)
302 KHAWZAWL MZ-06-002-013-001/900
() 		2206002000NRG23010320230301734 01/03/2023 Denghmingliana 2206002WL001417 Denghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038853 Mr. DENGHMINGLIANA . MIZORAM RURAL BANK(607230)
303 KHAWZAWL MZ-06-002-013-001/902
() 		2206002000NRG23010320230301735 01/03/2023 Vanlalhumi 2206002WL001417 Vanlalhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038490 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
304 KHAWZAWL MZ-06-002-013-001/903
() 		2206002000NRG23010320230301736 01/03/2023 Lalhlupuii 2206002WL001417 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038433 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
305 KHAWZAWL MZ-06-002-013-001/904
() 		2206002000NRG23010320230301737 01/03/2023 Lalzirmawia 2206002WL001417 Lalzirmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038710 Mr. LALZIRMAWIA . MIZORAM RURAL BANK(607230)
306 KHAWZAWL MZ-06-002-013-001/906
() 		2206002000NRG23010320230301738 01/03/2023 Thangbuangi 2206002WL001417 Thangbuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038413 Mrs. THANGBUANGI . MIZORAM RURAL BANK(607230)
307 KHAWZAWL MZ-06-002-013-001/908
() 		2206002000NRG23010320230301739 01/03/2023 Lalengmawii 2206002WL001417 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038475 MRS LALENGMAWII STATE BANK OF INDIA(508548)
308 KHAWZAWL MZ-06-002-013-001/910
() 		2206002000NRG23010320230301740 01/03/2023 Lalzuiliani 2206002WL001417 Lalzuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038344 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
309 KHAWZAWL MZ-06-002-013-001/911
() 		2206002000NRG23010320230301741 01/03/2023 Lalchawimawii 2206002WL001417 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038688 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
310 KHAWZAWL MZ-06-002-013-001/912
() 		2206002000NRG23010320230301742 01/03/2023 Lalengliana 2206002WL001417 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038739 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
311 KHAWZAWL MZ-06-002-013-001/913
() 		2206002000NRG23010320230301743 01/03/2023 Christina Laldingngheti 2206002WL001417 Christina Laldingngheti 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150038815 CHRISTINA LALDINGNGHETI PUNJAB NATIONAL BANK(508568)
312 KHAWZAWL MZ-06-002-013-001/916
() 		2206002000NRG23010320230301744 01/03/2023 Rosiamliani 2206002WL001417 Rosiamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038565 Mrs. ROSIAMLIANI . MIZORAM RURAL BANK(607230)
313 KHAWZAWL MZ-06-002-013-001/917
() 		2206002000NRG23010320230301745 01/03/2023 Petera Varte 2206002WL001417 Petera Varte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038833 Mr. PETERA VARTE 8014763349 MIZORAM RURAL BANK(607230)
314 KHAWZAWL MZ-06-002-013-001/918
() 		2206002000NRG23010320230301746 01/03/2023 K Lallawmzuala 2206002WL001417 K Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038996 Mr. K.LALLAWMZUALA MB 8415091487 . MIZORAM RURAL BANK(607230)
315 KHAWZAWL MZ-06-002-013-001/919
() 		2206002000NRG23010320230301747 01/03/2023 Zaikungi 2206002WL001417 Zaikungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038438 Mrs. ZAIKUNGI . MIZORAM RURAL BANK(607230)
316 KHAWZAWL MZ-06-002-013-001/922
() 		2206002000NRG23010320230301748 01/03/2023 B Lalhriatpuii 2206002WL001417 B Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038482 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
317 KHAWZAWL MZ-06-002-013-001/925
() 		2206002000NRG23010320230301749 01/03/2023 Lalremmawia 2206002WL001417 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038415 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
318 KHAWZAWL MZ-06-002-013-001/926
() 		2206002000NRG23010320230301750 01/03/2023 Lalrosiami 2206002WL001417 Lalrosiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038941 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
319 KHAWZAWL MZ-06-002-013-001/927
() 		2206002000NRG23010320230301751 01/03/2023 Lalnunfeli 2206002WL001417 Lalnunfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038570 MS LALNUNFELI STATE BANK OF INDIA(508548)
320 KHAWZAWL MZ-06-002-013-001/928
() 		2206002000NRG23010320230301752 01/03/2023 R Vanlalhmuaka 2206002WL001417 R Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038625 MR R VANLALHMUAKA STATE BANK OF INDIA(508548)
321 KHAWZAWL MZ-06-002-013-001/930
() 		2206002000NRG23010320230301753 01/03/2023 VL Fakzuali 2206002WL001417 VL Fakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038759 MRS V L FAKZUALI STATE BANK OF INDIA(508548)
322 KHAWZAWL MZ-06-002-013-001/931
() 		2206002000NRG23010320230301754 01/03/2023 Rosanglura 2206002WL001417 Rosanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038573 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
323 KHAWZAWL MZ-06-002-013-001/932
() 		2206002000NRG23010320230301755 01/03/2023 Lalengmawia 2206002WL001417 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038412 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
324 KHAWZAWL MZ-06-002-013-001/933
() 		2206002000NRG23010320230301756 01/03/2023 Darhnuna 2206002WL001417 Darhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038613 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
325 KHAWZAWL MZ-06-002-013-001/934
() 		2206002000NRG23010320230301757 01/03/2023 Laltlanzova 2206002WL001417 Laltlanzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038527 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
326 KHAWZAWL MZ-06-002-013-001/935
() 		2206002000NRG23010320230301758 01/03/2023 K.Lalremmawia 2206002WL001417 K.Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038772 K.LALREMMAWIA . MIZORAM RURAL BANK(607230)
327 KHAWZAWL MZ-06-002-013-001/936
() 		2206002000NRG23010320230301759 01/03/2023 Zonunsangi 2206002WL001417 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038476 MISS ZONUNSANGI STATE BANK OF INDIA(508548)
328 KHAWZAWL MZ-06-002-013-001/939
() 		2206002000NRG23010320230301760 01/03/2023 Vanlalchhuana 2206002WL001417 Vanlalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038889 Mr. VANLALCHHUANA 9862597793 MIZORAM RURAL BANK(607230)
329 KHAWZAWL MZ-06-002-013-001/941
() 		2206002000NRG23010320230301761 01/03/2023 Ngursiamliani 2206002WL001417 Ngursiamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038689 Mrs. NGURSIAMLIANI . MIZORAM RURAL BANK(607230)
330 KHAWZAWL MZ-06-002-013-001/944
() 		2206002000NRG23010320230301762 01/03/2023 Rosy Lalmuanawmi 2206002WL001417 Rosy Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038655 Mrs. ROSY LALMUANAWMI . MIZORAM RURAL BANK(607230)
331 KHAWZAWL MZ-06-002-013-001/945
() 		2206002000NRG23010320230301763 01/03/2023 Lalropuii 2206002WL001417 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038348 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
332 KHAWZAWL MZ-06-002-013-001/946
() 		2206002000NRG23010320230301764 01/03/2023 B Lalchhanhimi 2206002WL001417 B Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038575 MR B LALCHHANHIMI STATE BANK OF INDIA(508548)
333 KHAWZAWL MZ-06-002-013-001/947
() 		2206002000NRG23010320230301765 01/03/2023 Zothansiama 2206002WL001417 Zothansiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038691 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
334 KHAWZAWL MZ-06-002-013-001/949
() 		2206002000NRG23010320230301766 01/03/2023 Vanlalawmpuii 2206002WL001417 Vanlalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038845 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
335 KHAWZAWL MZ-06-002-013-001/950
() 		2206002000NRG23010320230301767 01/03/2023 Malsawmtluangi 2206002WL001417 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038875 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
336 KHAWZAWL MZ-06-002-013-001/952
() 		2206002000NRG23010320230301768 01/03/2023 B Laldawngliani 2206002WL001417 B Laldawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038732 MISS B LALDAWNGLIANI STATE BANK OF INDIA(508548)
337 KHAWZAWL MZ-06-002-013-001/953
() 		2206002000NRG23010320230301769 01/03/2023 Lalchhuanmawia 2206002WL001417 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038692 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
338 KHAWZAWL MZ-06-002-013-001/956
() 		2206002000NRG23010320230301770 01/03/2023 Lalsangpuii Vuite 2206002WL001417 Lalsangpuii Vuite 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038800 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
339 KHAWZAWL MZ-06-002-013-001/957
() 		2206002000NRG23010320230301771 01/03/2023 Sangkhumi 2206002WL001417 Sangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038757 MS SANGKHUMI STATE BANK OF INDIA(508548)
340 KHAWZAWL MZ-06-002-013-001/958
() 		2206002000NRG23010320230301772 01/03/2023 Lalrawngbawli 2206002WL001417 Lalrawngbawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038764 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
341 KHAWZAWL MZ-06-002-013-001/959
() 		2206002000NRG23010320230301773 01/03/2023 Vanlalrammuanpuii 2206002WL001417 Vanlalrammuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038814 Mrs. VANLALRAMMUANPUII . MIZORAM RURAL BANK(607230)
342 KHAWZAWL MZ-06-002-013-001/960
() 		2206002000NRG23010320230301774 01/03/2023 Lalhmingsangi 2206002WL001417 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038774 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
343 KHAWZAWL MZ-06-002-013-001/962
() 		2206002000NRG23010320230301775 01/03/2023 Marziki 2206002WL001417 Marziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038425 Mrs. MARZIKI . MIZORAM RURAL BANK(607230)
344 KHAWZAWL MZ-06-002-013-001/963
() 		2206002000NRG23010320230301776 01/03/2023 Vanlalhmachhuani 2206002WL001417 Vanlalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038817 Mrs. VANLALHMACHHUANI . MIZORAM RURAL BANK(607230)
345 KHAWZAWL MZ-06-002-013-001/964
() 		2206002000NRG23010320230301777 01/03/2023 Lalrinawma 2206002WL001417 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038746 Mr. . LALRINAWMA MIZORAM RURAL BANK(607230)
346 KHAWZAWL MZ-06-002-013-001/966
() 		2206002000NRG23010320230301778 01/03/2023 Lalhmunliani 2206002WL001417 Lalhmunliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038797 MRS LALHMUNLIANI STATE BANK OF INDIA(508548)
347 KHAWZAWL MZ-06-002-013-001/967
() 		2206002000NRG23010320230301779 01/03/2023 Lalthanzuali 2206002WL001417 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038787 MRS THANZUALI STATE BANK OF INDIA(508548)
348 KHAWZAWL MZ-06-002-013-001/968
() 		2206002000NRG23010320230301780 01/03/2023 Biakrinawma 2206002WL001417 Biakrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038834 MR BIAKRINAWMA STATE BANK OF INDIA(508548)
349 KHAWZAWL MZ-06-002-013-001/969
() 		2206002000NRG23010320230301781 01/03/2023 H.Lalsanga 2206002WL001417 H.Lalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038707 MR H LALSANGA STATE BANK OF INDIA(508548)
350 KHAWZAWL MZ-06-002-013-001/972
() 		2206002000NRG23010320230301782 01/03/2023 C Lalhlimawmi 2206002WL001417 C Lalhlimawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038807 Mrs. C LALHLIMAWMI . MIZORAM RURAL BANK(607230)
351 KHAWZAWL MZ-06-002-013-001/973
() 		2206002000NRG23010320230301783 01/03/2023 PC Lalrintluangi 2206002WL001417 PC Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038744 Mrs. PC LALRINTLUANGI . MIZORAM RURAL BANK(607230)
352 KHAWZAWL MZ-06-002-013-001/974
() 		2206002000NRG23010320230301784 01/03/2023 Lalrosanga 2206002WL001417 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038796 MR LAL ROSANGA STATE BANK OF INDIA(508548)
353 KHAWZAWL MZ-06-002-013-001/976
() 		2206002000NRG23010320230301785 01/03/2023 Laltanpuii 2206002WL001417 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038712 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
354 KHAWZAWL MZ-06-002-013-001/977
() 		2206002000NRG23010320230301786 01/03/2023 Zodinsangi 2206002WL001417 Zodinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038843 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
355 KHAWZAWL MZ-06-002-013-001/978
() 		2206002000NRG23010320230301787 01/03/2023 Lallianchhungi 2206002WL001417 Lallianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038812 MISS LALLIANCHHUNGI STATE BANK OF INDIA(508548)
356 KHAWZAWL MZ-06-002-013-001/979
() 		2206002000NRG23010320230301788 01/03/2023 Vanlalrinzuali 2206002WL001417 Vanlalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039042 Ms. VANLALRINZUALI . MIZORAM RURAL BANK(607230)
357 KHAWZAWL MZ-06-002-013-001/980
() 		2206002000NRG23010320230301789 01/03/2023 Lalhmingzami 2206002WL001417 Lalhmingzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038847 Mrs. LALHMINGZAMI . MIZORAM RURAL BANK(607230)
358 KHAWZAWL MZ-06-002-013-001/981
() 		2206002000NRG23010320230301790 01/03/2023 Lalpari 2206002WL001417 Lalpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038819 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
359 KHAWZAWL MZ-06-002-013-001/982
() 		2206002000NRG23010320230301791 01/03/2023 Lalsangpuii 2206002WL001417 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038818 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
360 KHAWZAWL MZ-06-002-013-001/983
() 		2206002000NRG23010320230301792 01/03/2023 Lalventluanga 2206002WL001417 Lalventluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038711 Mr. LALVENTLUANGA . MIZORAM RURAL BANK(607230)
361 KHAWZAWL MZ-06-002-013-001/984
() 		2206002000NRG23010320230301793 01/03/2023 Lalremsiami 2206002WL001417 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038763 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
362 KHAWZAWL MZ-06-002-013-001/985
() 		2206002000NRG23010320230301794 01/03/2023 Lallawmzuali 2206002WL001417 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038794 Mrs. . LALLAWMZUALI MIZORAM RURAL BANK(607230)
363 KHAWZAWL MZ-06-002-013-001/986
() 		2206002000NRG23010320230301795 01/03/2023 TBC Thangkhuma 2206002WL001417 TBC Thangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038850 MR TBC THANGKHUMA STATE BANK OF INDIA(508548)
364 KHAWZAWL MZ-06-002-013-001/987
() 		2206002000NRG23010320230301796 01/03/2023 Lalawmpuia 2206002WL001417 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038802 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
365 KHAWZAWL MZ-06-002-013-001/988
() 		2206002000NRG23010320230301797 01/03/2023 Malsawmtluangi 2206002WL001417 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038762 MRS MALSAWM TLUANGI STATE BANK OF INDIA(508548)
366 KHAWZAWL MZ-06-002-013-001/989
() 		2206002000NRG23010320230301798 01/03/2023 TBC Lalthantluangi 2206002WL001417 TBC Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038810 MRS TBC LALTHAN TLUANGI STATE BANK OF INDIA(508548)
367 KHAWZAWL MZ-06-002-013-001/990
() 		2206002000NRG23010320230301799 01/03/2023 Laldinpuii 2206002WL001417 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038816 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
368 KHAWZAWL MZ-06-002-013-001/991
() 		2206002000NRG23010320230301800 01/03/2023 Cicily Lalthlamuani 2206002WL001417 Cicily Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038851 Miss. CICILY LALTHLAMUANI . MIZORAM RURAL BANK(607230)
369 KHAWZAWL MZ-06-002-013-001/992
() 		2206002000NRG23010320230301801 01/03/2023 Laltlanzovi 2206002WL001417 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038805 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
370 KHAWZAWL MZ-06-002-013-001/993
() 		2206002000NRG23010320230301802 01/03/2023 Rosangpuii 2206002WL001417 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038806 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
371 KHAWZAWL MZ-06-002-013-001/994
() 		2206002000NRG23010320230301803 01/03/2023 Lalparlawmi 2206002WL001417 Lalparlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038849 MS LALPARLAWMI LALPARLAWMI STATE BANK OF INDIA(508548)
372 KHAWZAWL MZ-06-002-013-001/995
() 		2206002000NRG23010320230301804 01/03/2023 Lalhmangaihzuala 2206002WL001417 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038734 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
373 KHAWZAWL MZ-06-002-013-001/997
() 		2206002000NRG23010320230301805 01/03/2023 Jonathan Laltanpuia 2206002WL001417 Jonathan Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038766 Mr. JONATHAN LALTANPUIA . MIZORAM RURAL BANK(607230)
374 KHAWZAWL MZ-06-002-013-001/998
() 		2206002000NRG23010320230301806 01/03/2023 CLalhmingmawii 2206002WL001417 CLalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038852 MISS C LALHMINGMAWII STATE BANK OF INDIA(508548)
375 KHAWZAWL MZ-06-002-013-001/999
() 		2206002000NRG23010320230301807 01/03/2023 Hmingduhawma 2206002WL001417 Hmingduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038809 Mr. JONATHAN HMINGDUHAWMA . MIZORAM RURAL BANK(607230)
376 KHAWZAWL MZ-06-002-014-001/10
() 		2206002000NRG23010320230300794 01/03/2023 KC Zorema 2206002WL001413 KC Zorema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038860 Mr. KC ZOREMA MIZORAM RURAL BANK(607230)
377 KHAWZAWL MZ-06-002-014-001/1000
() 		2206002000NRG23010320230300795 01/03/2023 Lalmalsawmdawngzeli 2206002WL001413 Lalmalsawmdawngzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038999 MISS LALMALSAWMDAWNGZELI PH8575184104 STATE BANK OF INDIA(508548)
378 KHAWZAWL MZ-06-002-014-001/1003
() 		2206002000NRG23010320230300796 01/03/2023 Lalawmpuii 2206002WL001413 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038936 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
379 KHAWZAWL MZ-06-002-014-001/1009
() 		2206002000NRG23010320230300797 01/03/2023 K.Lalzuithanga 2206002WL001413 K.Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038946 Mr. . K.LALZUITHANGA MIZORAM RURAL BANK(607230)
380 KHAWZAWL MZ-06-002-014-001/1011
() 		2206002000NRG23010320230300798 01/03/2023 Lalhlimpuii 2206002WL001413 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038932 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
381 KHAWZAWL MZ-06-002-014-001/1012
() 		2206002000NRG23010320230300799 01/03/2023 Rinhmingliani 2206002WL001413 Rinhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038426 Mrs. RINHMINGLIANI . MIZORAM RURAL BANK(607230)
382 KHAWZAWL MZ-06-002-014-001/1014
() 		2206002000NRG23010320230300800 01/03/2023 Lalramsanga 2206002WL001413 Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038456 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
383 KHAWZAWL MZ-06-002-014-001/1015
() 		2206002000NRG23010320230300801 01/03/2023 Sangthuami 2206002WL001413 Sangthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038461 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
384 KHAWZAWL MZ-06-002-014-001/1016
() 		2206002000NRG23010320230300802 01/03/2023 Lalchungnungi 2206002WL001413 Lalchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038347 Mr. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
385 KHAWZAWL MZ-06-002-014-001/102
() 		2206002000NRG23010320230300803 01/03/2023 H.Zodinthara 2206002WL001413 H.Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038721 Mr. H.ZODINTHARA . MIZORAM RURAL BANK(607230)
386 KHAWZAWL MZ-06-002-014-001/1021
() 		2206002000NRG23010320230300804 01/03/2023 Lalfelkima 2206002WL001413 Lalfelkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038600 MR LALFELKIMA STATE BANK OF INDIA(508548)
387 KHAWZAWL MZ-06-002-014-001/1023
() 		2206002000NRG23010320230300805 01/03/2023 Zairemi 2206002WL001413 Zairemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038708 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
388 KHAWZAWL MZ-06-002-014-001/1024
() 		2206002000NRG23010320230300806 01/03/2023 VL.Lawmkima 2206002WL001413 VL.Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038782 Mr. VL LAWM KIMA . MIZORAM RURAL BANK(607230)
389 KHAWZAWL MZ-06-002-014-001/1025
() 		2206002000NRG23010320230300807 01/03/2023 Rohlupuia 2206002WL001413 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038984 Mr. K LALROHLUPUIA Mb 8014612969 . MIZORAM RURAL BANK(607230)
390 KHAWZAWL MZ-06-002-014-001/1026
() 		2206002000NRG23010320230300808 01/03/2023 Huanrosiami 2206002WL001413 Huanrosiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038522 Mrs. HUANROSIAMI . MIZORAM RURAL BANK(607230)
391 KHAWZAWL MZ-06-002-014-001/1027
() 		2206002000NRG23010320230300809 01/03/2023 Lalrintluangi 2206002WL001413 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038582 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
392 KHAWZAWL MZ-06-002-014-001/1028
() 		2206002000NRG23010320230300810 01/03/2023 Lalhmuakliana 2206002WL001413 Lalhmuakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038722 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
393 KHAWZAWL MZ-06-002-014-001/1030
() 		2206002000NRG23010320230300811 01/03/2023 Lalduatpuia 2206002WL001413 Lalduatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038507 MR LALDUATPUIA STATE BANK OF INDIA(508548)
394 KHAWZAWL MZ-06-002-014-001/1032
() 		2206002000NRG23010320230300812 01/03/2023 C.Tlanghmingthanga 2206002WL001413 C.Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038538 Mr. C TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
395 KHAWZAWL MZ-06-002-014-001/1034
() 		2206002000NRG23010320230300813 01/03/2023 Vanrohlui 2206002WL001413 Vanrohlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038862 Mrs. VANROHLUI . MIZORAM RURAL BANK(607230)
396 KHAWZAWL MZ-06-002-014-001/1038
() 		2206002000NRG23010320230300814 01/03/2023 Lalfaktluangi 2206002WL001413 Lalfaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038696 Mrs. LALFAKTLUANGI . MIZORAM RURAL BANK(607230)
397 KHAWZAWL MZ-06-002-014-001/1040
() 		2206002000NRG23010320230300815 01/03/2023 Lalnunsanga 2206002WL001413 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038988 MR LALNUNSANGA LALNUNSANGA STATE BANK OF INDIA(508548)
398 KHAWZAWL MZ-06-002-014-001/1044
() 		2206002000NRG23010320230300816 01/03/2023 Agnes Lalruatkimi 2206002WL001413 Agnes Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038589 Mrs. AGNES LALRUATKIMI . MIZORAM RURAL BANK(607230)
399 KHAWZAWL MZ-06-002-014-001/1052
() 		2206002000NRG23010320230300817 01/03/2023 R.Ramdinliana 2206002WL001413 R.Ramdinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038989 Mr. R RAMDINLIANA Mb 8575408174 . MIZORAM RURAL BANK(607230)
400 KHAWZAWL MZ-06-002-014-001/1061
() 		2206002000NRG23010320230300818 01/03/2023 Lalhmingmawii 2206002WL001413 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038590 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
401 KHAWZAWL MZ-06-002-014-001/1064
() 		2206002000NRG23010320230300819 01/03/2023 H.Zothlamuana 2206002WL001413 H.Zothlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038550 MR H ZOTHLAMUANA STATE BANK OF INDIA(508548)
402 KHAWZAWL MZ-06-002-014-001/1065
() 		2206002000NRG23010320230300820 01/03/2023 Lalroengi 2206002WL001413 Lalroengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038648 MRS R LALROENGI STATE BANK OF INDIA(508548)
403 KHAWZAWL MZ-06-002-014-001/1067
() 		2206002000NRG23010320230300821 01/03/2023 Lalzarzovi 2206002WL001413 Lalzarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038402 MRS LALZARZOVI STATE BANK OF INDIA(508548)
404 KHAWZAWL MZ-06-002-014-001/1069
() 		2206002000NRG23010320230300822 01/03/2023 Lalenkawla Ralte 2206002WL001413 Lalenkawla Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038678 MR LALENKAWLA RALTE STATE BANK OF INDIA(508548)
405 KHAWZAWL MZ-06-002-014-001/1071
() 		2206002000NRG23010320230300823 01/03/2023 Lalhmingliana 2206002WL001413 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038646 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
406 KHAWZAWL MZ-06-002-014-001/1072
() 		2206002000NRG23010320230300824 01/03/2023 Lalngurpuia 2206002WL001413 Lalngurpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038653 MR LALNGURPUIA K ZAKUNGA STATE BANK OF INDIA(508548)
407 KHAWZAWL MZ-06-002-014-001/1074
() 		2206002000NRG23010320230300825 01/03/2023 Lalinmawii 2206002WL001413 Lalinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038992 Mrs. LALINMAWII . MIZORAM RURAL BANK(607230)
408 KHAWZAWL MZ-06-002-014-001/1075
() 		2206002000NRG23010320230300826 01/03/2023 Rohlupuia 2206002WL001413 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038737 ROHLUPUIA . MIZORAM RURAL BANK(607230)
409 KHAWZAWL MZ-06-002-014-001/1079
() 		2206002000NRG23010320230300827 01/03/2023 F.Lalchhanhima 2206002WL001413 F.Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038930 MISS F LALCHHANHIMI STATE BANK OF INDIA(508548)
410 KHAWZAWL MZ-06-002-014-001/1080
() 		2206002000NRG23010320230300828 01/03/2023 Phairothangi 2206002WL001413 Phairothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038551 Mrs. PHAIROTHANGI . MIZORAM RURAL BANK(607230)
411 KHAWZAWL MZ-06-002-014-001/1081
() 		2206002000NRG23010320230300829 01/03/2023 Lalhmufela 2206002WL001413 Lalhmufela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038468 Mr. LALHMUFELA . MIZORAM RURAL BANK(607230)
412 KHAWZAWL MZ-06-002-014-001/1089
() 		2206002000NRG23010320230300830 01/03/2023 Rohmingthanga 2206002WL001413 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038451 MR ROHMING THANGA STATE BANK OF INDIA(508548)
413 KHAWZAWL MZ-06-002-014-001/1092
() 		2206002000NRG23010320230300831 01/03/2023 HT Vungi 2206002WL001413 HT Vungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038506 Mrs. HT VUNGI . MIZORAM RURAL BANK(607230)
414 KHAWZAWL MZ-06-002-014-001/1097
() 		2206002000NRG23010320230300832 01/03/2023 Lalthakima 2206002WL001413 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038419 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
415 KHAWZAWL MZ-06-002-014-001/1099
() 		2206002000NRG23010320230300833 01/03/2023 Lalthasanga 2206002WL001413 Lalthasanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038362 MR LALTHASANGA STATE BANK OF INDIA(508548)
416 KHAWZAWL MZ-06-002-014-001/1100
() 		2206002000NRG23010320230300834 01/03/2023 PC Lalawmpuia 2206002WL001413 PC Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038801 Mr. PC LALAWMPUIA . MIZORAM RURAL BANK(607230)
417 KHAWZAWL MZ-06-002-014-001/1101
() 		2206002000NRG23010320230300835 01/03/2023 Lalmuanzela 2206002WL001413 Lalmuanzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038698 Mr. LALMUANZELA . MIZORAM RURAL BANK(607230)
418 KHAWZAWL MZ-06-002-014-001/1102
() 		2206002000NRG23010320230300836 01/03/2023 Rodinmawia 2206002WL001413 Rodinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038723 MR RODINMAWIA STATE BANK OF INDIA(508548)
419 KHAWZAWL MZ-06-002-014-001/1104
() 		2206002000NRG23010320230300837 01/03/2023 R.Khualdawla 2206002WL001413 R.Khualdawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038616 Mr. R.KHUALDAWLA . MIZORAM RURAL BANK(607230)
420 KHAWZAWL MZ-06-002-014-001/1105
() 		2206002000NRG23010320230300838 01/03/2023 K.Laikunga 2206002WL001413 K.Laikunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038523 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
421 KHAWZAWL MZ-06-002-014-001/1106
() 		2206002000NRG23010320230300839 01/03/2023 PC.Zothanmawii 2206002WL001413 PC.Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038831 MRS P C ZOTHANMAWII STATE BANK OF INDIA(508548)
422 KHAWZAWL MZ-06-002-014-001/1112
() 		2206002000NRG23010320230300840 01/03/2023 Lalmuanpuii 2206002WL001413 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038513 MS LALMUANPUII PUII STATE BANK OF INDIA(508548)
423 KHAWZAWL MZ-06-002-014-001/1115
() 		2206002000NRG23010320230300841 01/03/2023 Lalthlamuana 2206002WL001413 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038656 MR R LALTHLAMUANA STATE BANK OF INDIA(508548)
424 KHAWZAWL MZ-06-002-014-001/1119
() 		2206002000NRG23010320230300842 01/03/2023 Hruailiana 2206002WL001413 Hruailiana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039034 Mr. HRUAILIANA . MIZORAM RURAL BANK(607230)
425 KHAWZAWL MZ-06-002-014-001/1120
() 		2206002000NRG23010320230300843 01/03/2023 Lalrinkimi 2206002WL001413 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038394 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
426 KHAWZAWL MZ-06-002-014-001/1123
() 		2206002000NRG23010320230300844 01/03/2023 Lalsangi 2206002WL001413 Lalsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038713 Mrs. H LALSANGI . MIZORAM RURAL BANK(607230)
427 KHAWZAWL MZ-06-002-014-001/1124
() 		2206002000NRG23010320230300845 01/03/2023 Lalrinsanga 2206002WL001413 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039001 Mr. LALRINSANGA & LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
428 KHAWZAWL MZ-06-002-014-001/1126
() 		2206002000NRG23010320230300846 01/03/2023 Lalpianmawii 2206002WL001413 Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038741 MR LALPIAN MAWII STATE BANK OF INDIA(508548)
429 KHAWZAWL MZ-06-002-014-001/1128
() 		2206002000NRG23010320230300847 01/03/2023 R Laldawngkimi 2206002WL001413 R Laldawngkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038697 MRS LAL DAWNGKIMI STATE BANK OF INDIA(508548)
430 KHAWZAWL MZ-06-002-014-001/1129
() 		2206002000NRG23010320230300848 01/03/2023 Lalnunpuia 2206002WL001413 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038756 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
431 KHAWZAWL MZ-06-002-014-001/1131
() 		2206002000NRG23010320230300849 01/03/2023 R.Vanlalpeka 2206002WL001413 R.Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038358 Mr. R VANLALPEKA . MIZORAM RURAL BANK(607230)
432 KHAWZAWL MZ-06-002-014-001/1132
() 		2206002000NRG23010320230300850 01/03/2023 H Lalbiaknii 2206002WL001413 H Lalbiaknii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038848 Mr. H LALBIAKNII . MIZORAM RURAL BANK(607230)
433 KHAWZAWL MZ-06-002-014-001/1133
() 		2206002000NRG23010320230300851 01/03/2023 Eliza Lalhmingthanga 2206002WL001413 Eliza Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039035 MR ELIZA LALHMINGTHANGA STATE BANK OF INDIA(508548)
434 KHAWZAWL MZ-06-002-014-001/1134
() 		2206002000NRG23010320230300852 01/03/2023 Gospel Lalrinawma 2206002WL001413 Gospel Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038503 Mr. GOSPEL LALRINAWMA . MIZORAM RURAL BANK(607230)
435 KHAWZAWL MZ-06-002-014-001/1135
() 		2206002000NRG23010320230300853 01/03/2023 Zonunmawii 2206002WL001413 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038647 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
436 KHAWZAWL MZ-06-002-014-001/1136
() 		2206002000NRG23010320230300854 01/03/2023 Laldinpuii 2206002WL001413 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038637 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
437 KHAWZAWL MZ-06-002-014-001/1137
() 		2206002000NRG23010320230300855 01/03/2023 Lalrinchhana 2206002WL001413 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038351 MR LALRINCHHANA STATE BANK OF INDIA(508548)
438 KHAWZAWL MZ-06-002-014-001/1138
() 		2206002000NRG23010320230300856 01/03/2023 PC Lalrosanga 2206002WL001413 PC Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038727 Mr. PC LALROSANGA . MIZORAM RURAL BANK(607230)
439 KHAWZAWL MZ-06-002-014-001/1139
() 		2206002000NRG23010320230300857 01/03/2023 Vanlalhruaii 2206002WL001413 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038602 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
440 KHAWZAWL MZ-06-002-014-001/114
() 		2206002000NRG23010320230300858 01/03/2023 R.Lalhruaitluanga 2206002WL001413 R.Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038509 Mr. R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
441 KHAWZAWL MZ-06-002-014-001/1140
() 		2206002000NRG23010320230300859 01/03/2023 Zoramsanga 2206002WL001413 Zoramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038641 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
442 KHAWZAWL MZ-06-002-014-001/1141
() 		2206002000NRG23010320230300860 01/03/2023 Lalchhanchhuaha 2206002WL001413 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038636 Mr. LALCHHANCHUAHA . MIZORAM RURAL BANK(607230)
443 KHAWZAWL MZ-06-002-014-001/1142
() 		2206002000NRG23010320230300861 01/03/2023 H Rinsiama 2206002WL001413 H Rinsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038546 Mr. H RINSIAMA . MIZORAM RURAL BANK(607230)
444 KHAWZAWL MZ-06-002-014-001/1145
() 		2206002000NRG23010320230300862 01/03/2023 Engzuali 2206002WL001413 Engzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038634 Mrs. ENGZUALI . MIZORAM RURAL BANK(607230)
445 KHAWZAWL MZ-06-002-014-001/1146
() 		2206002000NRG23010320230300863 01/03/2023 Lalchhanchhuaha 2206002WL001413 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038880 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
446 KHAWZAWL MZ-06-002-014-001/1147
() 		2206002000NRG23010320230300864 01/03/2023 Runngaihzuali 2206002WL001413 Runngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038501 Mrs. RUNNGAIHZUALI . MIZORAM RURAL BANK(607230)
447 KHAWZAWL MZ-06-002-014-001/1148
() 		2206002000NRG23010320230300865 01/03/2023 Lalhriatpuii 2206002WL001413 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038601 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
448 KHAWZAWL MZ-06-002-014-001/1149
() 		2206002000NRG23010320230300866 01/03/2023 Lalchhuanveli 2206002WL001413 Lalchhuanveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038599 Mrs. LALCHHUANVELI . MIZORAM RURAL BANK(607230)
449 KHAWZAWL MZ-06-002-014-001/1150
() 		2206002000NRG23010320230300867 01/03/2023 Rolawmthanga Varte 2206002WL001413 Rolawmthanga Varte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038883 MR ROLAWMTHANGA STATE BANK OF INDIA(508548)
450 KHAWZAWL MZ-06-002-014-001/1151
() 		2206002000NRG23010320230300868 01/03/2023 Ramtharnghaki 2206002WL001413 Ramtharnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038619 MRS ZOHMANGAIHI STATE BANK OF INDIA(508548)
451 KHAWZAWL MZ-06-002-014-001/1152
() 		2206002000NRG23010320230300869 01/03/2023 Lalrammuani 2206002WL001413 Lalrammuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038638 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
452 KHAWZAWL MZ-06-002-014-001/1153
() 		2206002000NRG23010320230300870 01/03/2023 Lalnunziri 2206002WL001413 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038406 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
453 KHAWZAWL MZ-06-002-014-001/1154
() 		2206002000NRG23010320230300871 01/03/2023 Biaksailovi 2206002WL001413 Biaksailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038747 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
454 KHAWZAWL MZ-06-002-014-001/1156
() 		2206002000NRG23010320230300872 01/03/2023 Lalchhuanawma 2206002WL001413 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038882 Mr. . VANLALHRUAIA MIZORAM RURAL BANK(607230)
455 KHAWZAWL MZ-06-002-014-001/1157
() 		2206002000NRG23010320230300873 01/03/2023 Lalchhuanawma 2206002WL001413 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038695 Mr. F VANLALTANPUIA . MIZORAM RURAL BANK(607230)
456 KHAWZAWL MZ-06-002-014-001/1158
() 		2206002000NRG23010320230300874 01/03/2023 Chawngchhunga 2206002WL001413 Chawngchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038645 MR JH CHAWNGCHHUNGA STATE BANK OF INDIA(508548)
457 KHAWZAWL MZ-06-002-014-001/1159
() 		2206002000NRG23010320230300875 01/03/2023 Agnes Biaknunmawii 2206002WL001413 Agnes Biaknunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038675 MRS AGNES BIAKNUNMAWII STATE BANK OF INDIA(508548)
458 KHAWZAWL MZ-06-002-014-001/1161
() 		2206002000NRG23010320230300876 01/03/2023 Lalramenga 2206002WL001413 Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038745 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
459 KHAWZAWL MZ-06-002-014-001/1163
() 		2206002000NRG23010320230300877 01/03/2023 Lalruatsanga 2206002WL001413 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038549 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
460 KHAWZAWL MZ-06-002-014-001/1164
() 		2206002000NRG23010320230300878 01/03/2023 Laltharlawmi 2206002WL001413 Laltharlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038548 Mrs. LALTHARLAWMI . MIZORAM RURAL BANK(607230)
461 KHAWZAWL MZ-06-002-014-001/1165
() 		2206002000NRG23010320230300879 01/03/2023 Lalmuanpuii 2206002WL001413 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038685 MRS PC LALMUANPUII STATE BANK OF INDIA(508548)
462 KHAWZAWL MZ-06-002-014-001/1166
() 		2206002000NRG23010320230300880 01/03/2023 Lalrammawia 2206002WL001413 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038353 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
463 KHAWZAWL MZ-06-002-014-001/1167
() 		2206002000NRG23010320230300881 01/03/2023 H Laltanfela 2206002WL001413 H Laltanfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038354 Mr. H LALTLANFELA MIZORAM RURAL BANK(607230)
464 KHAWZAWL MZ-06-002-014-001/1168
() 		2206002000NRG23010320230300882 01/03/2023 K Sangthanga 2206002WL001413 K Sangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038462 K.SANGTHANGA . MIZORAM RURAL BANK(607230)
465 KHAWZAWL MZ-06-002-014-001/1169
() 		2206002000NRG23010320230300883 01/03/2023 Zorammawia 2206002WL001413 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038933 MR ZORAMMAWIA STATE BANK OF INDIA(508548)
466 KHAWZAWL MZ-06-002-014-001/1170
() 		2206002000NRG23010320230300884 01/03/2023 Lalhmangaiha 2206002WL001413 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038979 Mr. LALHMANGAIHA Mb 9615441453 . MIZORAM RURAL BANK(607230)
467 KHAWZAWL MZ-06-002-014-001/1173
() 		2206002000NRG23010320230300885 01/03/2023 Lalmuanpuii 2206002WL001413 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038776 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
468 KHAWZAWL MZ-06-002-014-001/1174
() 		2206002000NRG23010320230300886 01/03/2023 Lalngaihzuali 2206002WL001413 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038500 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
469 KHAWZAWL MZ-06-002-014-001/1177
() 		2206002000NRG23010320230300887 01/03/2023 K Lalenkawli 2206002WL001413 K Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038604 Mrs. . K.LALENKAWLI MIZORAM RURAL BANK(607230)
470 KHAWZAWL MZ-06-002-014-001/1178
() 		2206002000NRG23010320230300888 01/03/2023 Zatluangi 2206002WL001413 Zatluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038553 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
471 KHAWZAWL MZ-06-002-014-001/1179
() 		2206002000NRG23010320230300889 01/03/2023 Lalthanmawii 2206002WL001413 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038598 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
472 KHAWZAWL MZ-06-002-014-001/1180
() 		2206002000NRG23010320230300890 01/03/2023 Lalthanmawii 2206002WL001413 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038929 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
473 KHAWZAWL MZ-06-002-014-001/1181
() 		2206002000NRG23010320230300891 01/03/2023 Lalremruati 2206002WL001413 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038627 Mrs. LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
474 KHAWZAWL MZ-06-002-014-001/1182
() 		2206002000NRG23010320230300892 01/03/2023 R Lalthankhumi 2206002WL001413 R Lalthankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038716 MISS R LALTHANKHUMI STATE BANK OF INDIA(508548)
475 KHAWZAWL MZ-06-002-014-001/1183
() 		2206002000NRG23010320230300893 01/03/2023 Malsawmdawngliana Bawitlung 2206002WL001413 Malsawmdawngliana Bawitlung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038617 Mr. MALSAWMDAWNGLIANA BAWITLUNG . MIZORAM RURAL BANK(607230)
476 KHAWZAWL MZ-06-002-014-001/1185
() 		2206002000NRG23010320230300894 01/03/2023 Andrew Sanghluna 2206002WL001413 Andrew Sanghluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038603 Mr. ANDREW SANGHLUNA . MIZORAM RURAL BANK(607230)
477 KHAWZAWL MZ-06-002-014-001/1186
() 		2206002000NRG23010320230300895 01/03/2023 Lalenpuii 2206002WL001413 Lalenpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038661 Mrs. K.LALENPUII . MIZORAM RURAL BANK(607230)
478 KHAWZAWL MZ-06-002-014-001/1187
() 		2206002000NRG23010320230300896 01/03/2023 K Zoherliana 2206002WL001413 K Zoherliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038749 MR K ZOHERLIANA STATE BANK OF INDIA(508548)
479 KHAWZAWL MZ-06-002-014-001/1188
() 		2206002000NRG23010320230300897 01/03/2023 Lalrinsangi 2206002WL001413 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038510 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
480 KHAWZAWL MZ-06-002-014-001/1189
() 		2206002000NRG23010320230300898 01/03/2023 JH Lalrinsanga 2206002WL001413 JH Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038780 MR JH LALRINSANGA STATE BANK OF INDIA(508548)
481 KHAWZAWL MZ-06-002-014-001/119
() 		2206002000NRG23010320230300899 01/03/2023 K.Lalrotluanga 2206002WL001413 K.Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038449 Mr. K LALROTLUANGA . MIZORAM RURAL BANK(607230)
482 KHAWZAWL MZ-06-002-014-001/1191
() 		2206002000NRG23010320230300900 01/03/2023 Melody Thanhnunpuii 2206002WL001413 Melody Thanhnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038769 Mrs. MELODY THANHNUNPUII Mob 8014225105 MIZORAM RURAL BANK(607230)
483 KHAWZAWL MZ-06-002-014-001/1193
() 		2206002000NRG23010320230300901 01/03/2023 Zatinhnuni 2206002WL001413 Zatinhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038514 Mrs. . ZATINHNUNI MIZORAM RURAL BANK(607230)
484 KHAWZAWL MZ-06-002-014-001/1194
() 		2206002000NRG23010320230300902 01/03/2023 C Lallawmzuali 2206002WL001413 C Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038585 MISS C LALLAWMZUALI STATE BANK OF INDIA(508548)
485 KHAWZAWL MZ-06-002-014-001/1197
() 		2206002000NRG23010320230300903 01/03/2023 Lawmsangzuali Tlau 2206002WL001413 Lawmsangzuali Tlau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038767 MISS LAWMSANGZUALI TLAU STATE BANK OF INDIA(508548)
486 KHAWZAWL MZ-06-002-014-001/1198
() 		2206002000NRG23010320230300904 01/03/2023 Lalrinmawia 2206002WL001413 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038597 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
487 KHAWZAWL MZ-06-002-014-001/1199
() 		2206002000NRG23010320230300905 01/03/2023 Lalrozuala 2206002WL001413 Lalrozuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038463 MR LALROZUALA ZUALA STATE BANK OF INDIA(508548)
488 KHAWZAWL MZ-06-002-014-001/1200
() 		2206002000NRG23010320230300906 01/03/2023 Lalnuntawma 2206002WL001413 Lalnuntawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038835 Mr. LALNUNTAWMA 9856941429 MIZORAM RURAL BANK(607230)
489 KHAWZAWL MZ-06-002-014-001/1202
() 		2206002000NRG23010320230300907 01/03/2023 Laltanpuii 2206002WL001413 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038359 Mrs. LALTANPUII RALTE . MIZORAM RURAL BANK(607230)
490 KHAWZAWL MZ-06-002-014-001/1203
() 		2206002000NRG23010320230300908 01/03/2023 Lalhruaitluanga 2206002WL001413 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038361 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
491 KHAWZAWL MZ-06-002-014-001/1205
() 		2206002000NRG23010320230300909 01/03/2023 Lalhuliana 2206002WL001413 Lalhuliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038516 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
492 KHAWZAWL MZ-06-002-014-001/1207
() 		2206002000NRG23010320230300910 01/03/2023 Lalhmingmawii 2206002WL001413 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038396 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
493 KHAWZAWL MZ-06-002-014-001/1208
() 		2206002000NRG23010320230300911 01/03/2023 Lalremmawii 2206002WL001413 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038770 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
494 KHAWZAWL MZ-06-002-014-001/1209
() 		2206002000NRG23010320230300912 01/03/2023 K.Biakengi 2206002WL001413 K.Biakengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038427 MRS K BIAKENGI STATE BANK OF INDIA(508548)
495 KHAWZAWL MZ-06-002-014-001/121
() 		2206002000NRG23010320230300913 01/03/2023 Rohmingliani 2206002WL001413 Rohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039039 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
496 KHAWZAWL MZ-06-002-014-001/1211
() 		2206002000NRG23010320230300914 01/03/2023 R.Lalduhsaka 2206002WL001413 R.Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038397 Mr. R LALDUHSAKA . MIZORAM RURAL BANK(607230)
497 KHAWZAWL MZ-06-002-014-001/1212
() 		2206002000NRG23010320230300915 01/03/2023 JH Lalsangpuii 2206002WL001413 JH Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038393 MRS JH LALSANGPUII STATE BANK OF INDIA(508548)
498 KHAWZAWL MZ-06-002-014-001/1214
() 		2206002000NRG23010320230300916 01/03/2023 Laltlankimi 2206002WL001413 Laltlankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038837 Mr. LALTLANKIMI . MIZORAM RURAL BANK(607230)
499 KHAWZAWL MZ-06-002-014-001/1215
() 		2206002000NRG23010320230300917 01/03/2023 Lalawmpuii 2206002WL001413 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038519 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
500 KHAWZAWL MZ-06-002-014-001/1217
() 		2206002000NRG23010320230300918 01/03/2023 Lalrinpuii Sailo 2206002WL001413 Lalrinpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038409 MISS LALRINPUII SAILO STATE BANK OF INDIA(508548)
501 KHAWZAWL MZ-06-002-014-001/1218
() 		2206002000NRG23010320230300919 01/03/2023 Zothanmawii 2206002WL001413 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038450 MS ZOTHANMAWII STATE BANK OF INDIA(508548)
502 KHAWZAWL MZ-06-002-014-001/1219
() 		2206002000NRG23010320230300920 01/03/2023 Kaptluangi 2206002WL001413 Kaptluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038403 MISS KAPTLUANGI STATE BANK OF INDIA(508548)
503 KHAWZAWL MZ-06-002-014-001/1220
() 		2206002000NRG23010320230300921 01/03/2023 Lalkhuma 2206002WL001413 Lalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038524 Mr. . LALKHUMA MIZORAM RURAL BANK(607230)
504 KHAWZAWL MZ-06-002-014-001/1221
() 		2206002000NRG23010320230300922 01/03/2023 Lalnunpuii 2206002WL001413 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038399 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
505 KHAWZAWL MZ-06-002-014-001/1222
() 		2206002000NRG23010320230300923 01/03/2023 Vanlalhruaii 2206002WL001413 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038400 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
506 KHAWZAWL MZ-06-002-014-001/1223
() 		2206002000NRG23010320230300924 01/03/2023 PC Lalchhanchhuaha 2206002WL001413 PC Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038643 Mr. PC LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
507 KHAWZAWL MZ-06-002-014-001/1225
() 		2206002000NRG23010320230300925 01/03/2023 Chuauhmingthangi 2206002WL001413 Chuauhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038525 Mrs. CHUAUHMINGTHANGI . MIZORAM RURAL BANK(607230)
508 KHAWZAWL MZ-06-002-014-001/1226
() 		2206002000NRG23010320230300926 01/03/2023 Golden Lalpianmawii 2206002WL001413 Golden Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038511 Mrs. GOLDEN LALPIANMAWII . MIZORAM RURAL BANK(607230)
509 KHAWZAWL MZ-06-002-014-001/1230
() 		2206002000NRG23010320230300927 01/03/2023 Lalthanruali 2206002WL001413 Lalthanruali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038714 Mrs. LALTHANRUALI . MIZORAM RURAL BANK(607230)
510 KHAWZAWL MZ-06-002-014-001/1231
() 		2206002000NRG23010320230300928 01/03/2023 Lalrawngbawli 2206002WL001413 Lalrawngbawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038364 Mrs. . LALRAWNGBAWLI MIZORAM RURAL BANK(607230)
511 KHAWZAWL MZ-06-002-014-001/1232
() 		2206002000NRG23010320230300929 01/03/2023 Rammawia 2206002WL001413 Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038526 Mr. K RAMMAWIA MIZORAM RURAL BANK(607230)
512 KHAWZAWL MZ-06-002-014-001/1235
() 		2206002000NRG23010320230300930 01/03/2023 Bhakta Bahadur 2206002WL001413 Bhakta Bahadur 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038964 MR BHAKTO BAHADUR STATE BANK OF INDIA(508548)
513 KHAWZAWL MZ-06-002-014-001/1236
() 		2206002000NRG23010320230300931 01/03/2023 Buanglianthanga 2206002WL001413 Buanglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038554 Mr. BUANGLIANTHANGA . MIZORAM RURAL BANK(607230)
514 KHAWZAWL MZ-06-002-014-001/1238
() 		2206002000NRG23010320230300932 01/03/2023 Malsawmtluanga 2206002WL001413 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038407 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
515 KHAWZAWL MZ-06-002-014-001/1240
() 		2206002000NRG23010320230300933 01/03/2023 R Lalthianghlimi 2206002WL001413 R Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038960 Mrs. R LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
516 KHAWZAWL MZ-06-002-014-001/1242
() 		2206002000NRG23010320230300934 01/03/2023 Lalmawizuala 2206002WL001413 Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038914 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
517 KHAWZAWL MZ-06-002-014-001/1243
() 		2206002000NRG23010320230300935 01/03/2023 Rebecca Vanlalhruaii 2206002WL001413 Rebecca Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038905 Mrs. REBECCA VANLALHRUAII . MIZORAM RURAL BANK(607230)
518 KHAWZAWL MZ-06-002-014-001/1244
() 		2206002000NRG23010320230300936 01/03/2023 Chhuanliana 2206002WL001413 Chhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038771 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
519 KHAWZAWL MZ-06-002-014-001/1245
() 		2206002000NRG23010320230300937 01/03/2023 Lianhmingthanga 2206002WL001413 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038424 Mr. LIANHMINGTHANGA AND LALHMINGHLUI . MIZORAM RURAL BANK(607230)
520 KHAWZAWL MZ-06-002-014-001/1246
() 		2206002000NRG23010320230300938 01/03/2023 Lianzampuii 2206002WL001413 Lianzampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038693 Mrs. LIANZAMPUII . MIZORAM RURAL BANK(607230)
521 KHAWZAWL MZ-06-002-014-001/1248
() 		2206002000NRG23010320230300939 01/03/2023 Lalvenkima 2206002WL001413 Lalvenkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038502 Mr. LALVENKIMA . MIZORAM RURAL BANK(607230)
522 KHAWZAWL MZ-06-002-014-001/1249
() 		2206002000NRG23010320230300940 01/03/2023 Vanlalngaia 2206002WL001413 Vanlalngaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038473 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
523 KHAWZAWL MZ-06-002-014-001/1250
() 		2206002000NRG23010320230300941 01/03/2023 Thangriliana 2206002WL001413 Thangriliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038577 Mr. THANGRILIANA . MIZORAM RURAL BANK(607230)
524 KHAWZAWL MZ-06-002-014-001/1251
() 		2206002000NRG23010320230300942 01/03/2023 Lalhminghlui 2206002WL001413 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038923 MISS LALHMINGHLUI STATE BANK OF INDIA(508548)
525 KHAWZAWL MZ-06-002-014-001/1252
() 		2206002000NRG23010320230300943 01/03/2023 F Lalhungliana 2206002WL001413 F Lalhungliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038919 Mr. F LALHUNGLIANA . MIZORAM RURAL BANK(607230)
526 KHAWZAWL MZ-06-002-014-001/1255
() 		2206002000NRG23010320230300944 01/03/2023 Lalramsanga 2206002WL001413 Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038555 MR LALRAMSANGA RALTE STATE BANK OF INDIA(508548)
527 KHAWZAWL MZ-06-002-014-001/1257
() 		2206002000NRG23010320230300945 01/03/2023 Ebenezer Zonunsanga 2206002WL001413 Ebenezer Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038557 Mr. EBENEZER ZONUNSANGA . MIZORAM RURAL BANK(607230)
528 KHAWZAWL MZ-06-002-014-001/1259
() 		2206002000NRG23010320230300946 01/03/2023 Lalthannguri 2206002WL001413 Lalthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038968 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
529 KHAWZAWL MZ-06-002-014-001/1262
() 		2206002000NRG23010320230300947 01/03/2023 T Laltlanliana 2206002WL001413 T Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038897 Mr. T LALTLANLIANA . MIZORAM RURAL BANK(607230)
530 KHAWZAWL MZ-06-002-014-001/1263
() 		2206002000NRG23010320230300948 01/03/2023 Lalropari 2206002WL001413 Lalropari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038560 MRS LALROPARI LALROPARI STATE BANK OF INDIA(508548)
531 KHAWZAWL MZ-06-002-014-001/1264
() 		2206002000NRG23010320230300949 01/03/2023 Lalkananthari 2206002WL001413 Lalkananthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038556 Mrs. LALKANANTHARI . MIZORAM RURAL BANK(607230)
532 KHAWZAWL MZ-06-002-014-001/1265
() 		2206002000NRG23010320230300950 01/03/2023 H Lalnghakliana 2206002WL001413 H Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038702 Mr. H LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
533 KHAWZAWL MZ-06-002-014-001/1266
() 		2206002000NRG23010320230300951 01/03/2023 Lalhmangaihzuala 2206002WL001413 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038701 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
534 KHAWZAWL MZ-06-002-014-001/1267
() 		2206002000NRG23010320230300952 01/03/2023 Vanlalzauvi 2206002WL001413 Vanlalzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039032 Mrs. VANLALZAUVI . MIZORAM RURAL BANK(607230)
535 KHAWZAWL MZ-06-002-014-001/1268
() 		2206002000NRG23010320230300953 01/03/2023 Zonunsanga 2206002WL001413 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039008 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
536 KHAWZAWL MZ-06-002-014-001/1269
() 		2206002000NRG23010320230300954 01/03/2023 H Rinthawnga 2206002WL001413 H Rinthawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038703 Mr. HRINTHAWNGA . MIZORAM RURAL BANK(607230)
537 KHAWZAWL MZ-06-002-014-001/1270
() 		2206002000NRG23010320230300955 01/03/2023 Vaninmawii 2206002WL001413 Vaninmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038699 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
538 KHAWZAWL MZ-06-002-014-001/1272
() 		2206002000NRG23010320230300956 01/03/2023 Lalhmingthanga 2206002WL001413 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038700 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
539 KHAWZAWL MZ-06-002-014-001/1273
() 		2206002000NRG23010320230300957 01/03/2023 Helen Zonuntluangi 2206002WL001413 Helen Zonuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038704 Mrs. HELEN ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
540 KHAWZAWL MZ-06-002-014-001/1274
() 		2206002000NRG23010320230300958 01/03/2023 Lalnithangi 2206002WL001413 Lalnithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038978 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
541 KHAWZAWL MZ-06-002-014-001/1275
() 		2206002000NRG23010320230300959 01/03/2023 Vanlalhmuaka 2206002WL001413 Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038871 Mr. S VANLALHMUAKA . MIZORAM RURAL BANK(607230)
542 KHAWZAWL MZ-06-002-014-001/1276
() 		2206002000NRG23010320230300960 01/03/2023 Mansangi 2206002WL001413 Mansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038705 Mrs. MANSANGI . MIZORAM RURAL BANK(607230)
543 KHAWZAWL MZ-06-002-014-001/1277
() 		2206002000NRG23010320230300961 01/03/2023 Lawmzuali 2206002WL001413 Lawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038561 MRS LAWMZUALI ZUALI STATE BANK OF INDIA(508548)
544 KHAWZAWL MZ-06-002-014-001/1280
() 		2206002000NRG23010320230300962 01/03/2023 Lalfamkimi 2206002WL001413 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038684 MRS LALFAMKIMI LALFAMKIMI STATE BANK OF INDIA(508548)
545 KHAWZAWL MZ-06-002-014-001/1281
() 		2206002000NRG23010320230300963 01/03/2023 K Lalhmangaihsanga 2206002WL001413 K Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039014 Mr. K LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
546 KHAWZAWL MZ-06-002-014-001/1282
() 		2206002000NRG23010320230300964 01/03/2023 Lalrindiki 2206002WL001413 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038957 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
547 KHAWZAWL MZ-06-002-014-001/1284
() 		2206002000NRG23010320230300965 01/03/2023 Lalhmangaihzuala 2206002WL001413 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038916 Mr. . LALHMANGAIHZUALA MIZORAM RURAL BANK(607230)
548 KHAWZAWL MZ-06-002-014-001/1285
() 		2206002000NRG23010320230300966 01/03/2023 Lalthlamuani 2206002WL001413 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038908 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
549 KHAWZAWL MZ-06-002-014-001/1286
() 		2206002000NRG23010320230300967 01/03/2023 K Zothanpari 2206002WL001413 K Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038913 MRS ZOTHANPARI ZOTHANPARI STATE BANK OF INDIA(508548)
550 KHAWZAWL MZ-06-002-014-001/1289
() 		2206002000NRG23010320230300968 01/03/2023 Lalnuntluangi 2206002WL001413 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038977 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
551 KHAWZAWL MZ-06-002-014-001/129
() 		2206002000NRG23010320230300969 01/03/2023 Laldinpuia 2206002WL001413 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038609 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
552 KHAWZAWL MZ-06-002-014-001/1290
() 		2206002000NRG23010320230300970 01/03/2023 Malsawmdawngliana 2206002WL001413 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038912 Mr. . MALSAWMDAWNGLIANA MIZORAM RURAL BANK(607230)
553 KHAWZAWL MZ-06-002-014-001/1291
() 		2206002000NRG23010320230300971 01/03/2023 Lalhmunpari 2206002WL001413 Lalhmunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039015 MS LALHMUNPARI STATE BANK OF INDIA(508548)
554 KHAWZAWL MZ-06-002-014-001/1292
() 		2206002000NRG23010320230300972 01/03/2023 Lalnunmawii 2206002WL001413 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038907 MRS LALNUNMAWII LALNUNMAWII STATE BANK OF INDIA(508548)
555 KHAWZAWL MZ-06-002-014-001/1293
() 		2206002000NRG23010320230300973 01/03/2023 Lalrotluanga 2206002WL001413 Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039031 MR LALROTLUANGA STATE BANK OF INDIA(508548)
556 KHAWZAWL MZ-06-002-014-001/1294
() 		2206002000NRG23010320230300974 01/03/2023 Biakhmingsanga 2206002WL001413 Biakhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038958 MR BIAKHMINGSANGA STATE BANK OF INDIA(508548)
557 KHAWZAWL MZ-06-002-014-001/1295
() 		2206002000NRG23010320230300975 01/03/2023 Ramdinmawii 2206002WL001413 Ramdinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039020 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
558 KHAWZAWL MZ-06-002-014-001/1296
() 		2206002000NRG23010320230300976 01/03/2023 Kamziki 2206002WL001413 Kamziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039011 Mrs. KAMZIKI . MIZORAM RURAL BANK(607230)
559 KHAWZAWL MZ-06-002-014-001/1297
() 		2206002000NRG23010320230300977 01/03/2023 Lalkrossthangi 2206002WL001413 Lalkrossthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039019 Mrs. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
560 KHAWZAWL MZ-06-002-014-001/1299
() 		2206002000NRG23010320230300978 01/03/2023 JH Laldinliana 2206002WL001413 JH Laldinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038902 MR LALDINLIANA STATE BANK OF INDIA(508548)
561 KHAWZAWL MZ-06-002-014-001/1300
() 		2206002000NRG23010320230300979 01/03/2023 Tharzuali 2206002WL001413 Tharzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039006 Mrs. THARZUALI . MIZORAM RURAL BANK(607230)
562 KHAWZAWL MZ-06-002-014-001/1301
() 		2206002000NRG23010320230300980 01/03/2023 Zoramsangi 2206002WL001413 Zoramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038971 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
563 KHAWZAWL MZ-06-002-014-001/1302
() 		2206002000NRG23010320230300981 01/03/2023 PC Laldiki 2206002WL001413 PC Laldiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039018 Mrs. PC LALDIKI . MIZORAM RURAL BANK(607230)
564 KHAWZAWL MZ-06-002-014-001/1303
() 		2206002000NRG23010320230300982 01/03/2023 Lalparmawii 2206002WL001413 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039061 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
565 KHAWZAWL MZ-06-002-014-001/1306
() 		2206002000NRG23010320230300983 01/03/2023 C Lalbiaksiami 2206002WL001413 C Lalbiaksiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038728 MRS C LALBIAKSIAMI STATE BANK OF INDIA(508548)
566 KHAWZAWL MZ-06-002-014-001/1307
() 		2206002000NRG23010320230300984 01/03/2023 Vanlalhriatpuii 2206002WL001413 Vanlalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039024 LANCE NAIK C LALENGMAWIA STATE BANK OF INDIA(508548)
567 KHAWZAWL MZ-06-002-014-001/1308
() 		2206002000NRG23010320230300985 01/03/2023 Lingchuaii 2206002WL001413 Lingchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038872 LINGCHUAII INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHAWZAWL MZ-06-002-014-001/1309
() 		2206002000NRG23010320230300986 01/03/2023 K Laltanpuia 2206002WL001413 K Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038952 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
569 KHAWZAWL MZ-06-002-014-001/1310
() 		2206002000NRG23010320230300987 01/03/2023 Lalhlunmawii 2206002WL001413 Lalhlunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038906 Mrs. . LALHLUNMAWII MIZORAM RURAL BANK(607230)
570 KHAWZAWL MZ-06-002-014-001/1312
() 		2206002000NRG23010320230300988 01/03/2023 Lalnunthari 2206002WL001413 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038910 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
571 KHAWZAWL MZ-06-002-014-001/1313
() 		2206002000NRG23010320230300989 01/03/2023 Malsawma 2206002WL001413 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039062 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
572 KHAWZAWL MZ-06-002-014-001/1315
() 		2206002000NRG23010320230300990 01/03/2023 Daniel Vanlalliana 2206002WL001413 Daniel Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039063 MR DANIEL VANLALLIANA STATE BANK OF INDIA(508548)
573 KHAWZAWL MZ-06-002-014-001/1316
() 		2206002000NRG23010320230300991 01/03/2023 Lalengchhuaki 2206002WL001413 Lalengchhuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038969 LALENGCHHUAKI HDFC BANK LTD(607152)
574 KHAWZAWL MZ-06-002-014-001/1317
() 		2206002000NRG23010320230300992 01/03/2023 Lalruatfela Sailo 2206002WL001413 Lalruatfela Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039114 Mr. LALRUATFELA SAILO . MIZORAM RURAL BANK(607230)
575 KHAWZAWL MZ-06-002-014-001/1318
() 		2206002000NRG23010320230300993 01/03/2023 C Lalhunruata 2206002WL001413 C Lalhunruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038940 MR LALHUNRUATA STATE BANK OF INDIA(508548)
576 KHAWZAWL MZ-06-002-014-001/1319
() 		2206002000NRG23010320230300994 01/03/2023 Zairemsangi 2206002WL001413 Zairemsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039026 Mrs. ZAIREMSANGI . MIZORAM RURAL BANK(607230)
577 KHAWZAWL MZ-06-002-014-001/1320
() 		2206002000NRG23010320230300995 01/03/2023 Lalmuansanga 2206002WL001413 Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039064 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
578 KHAWZAWL MZ-06-002-014-001/1321
() 		2206002000NRG23010320230300996 01/03/2023 Kumari 2206002WL001413 Kumari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038934 Mrs. KUMARI Mob 8416077703 MIZORAM RURAL BANK(607230)
579 KHAWZAWL MZ-06-002-014-001/1322
() 		2206002000NRG23010320230300997 01/03/2023 Tinzanieng 2206002WL001413 Tinzanieng 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039030 Mrs. TINGZANIENG . MIZORAM RURAL BANK(607230)
580 KHAWZAWL MZ-06-002-014-001/1323
() 		2206002000NRG23010320230300998 01/03/2023 B.Lalropeka 2206002WL001413 B.Lalropeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038900 Mr. B LALROPEKA . MIZORAM RURAL BANK(607230)
581 KHAWZAWL MZ-06-002-014-001/1324
() 		2206002000NRG23010320230300999 01/03/2023 Anne Lalhlimpuii 2206002WL001413 Anne Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039025 Mrs. ANNE LALHLIMMAWII . MIZORAM RURAL BANK(607230)
582 KHAWZAWL MZ-06-002-014-001/1325
() 		2206002000NRG23010320230301000 01/03/2023 Lalhlimpuia 2206002WL001413 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039021 MR LALHLIM PUIA STATE BANK OF INDIA(508548)
583 KHAWZAWL MZ-06-002-014-001/1326
() 		2206002000NRG23010320230301001 01/03/2023 F.Lalnunmawia 2206002WL001413 F.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038974 Mr. F LALNUNMAWIA . MIZORAM RURAL BANK(607230)
584 KHAWZAWL MZ-06-002-014-001/1327
() 		2206002000NRG23010320230301002 01/03/2023 Lalmuanpuia 2206002WL001413 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038909 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
585 KHAWZAWL MZ-06-002-014-001/1328
() 		2206002000NRG23010320230301003 01/03/2023 C.Lalnuntluangi 2206002WL001413 C.Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039066 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
586 KHAWZAWL MZ-06-002-014-001/1329
() 		2206002000NRG23010320230301004 01/03/2023 Vanlalthlamuani 2206002WL001413 Vanlalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038738 MRS JH VANLALTHLAMUANI STATE BANK OF INDIA(508548)
587 KHAWZAWL MZ-06-002-014-001/1330
() 		2206002000NRG23010320230301005 01/03/2023 Baby Lalhmangaihzeli 2206002WL001413 Baby Lalhmangaihzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039009 MS BABY LALHMANGAIHZELI STATE BANK OF INDIA(508548)
588 KHAWZAWL MZ-06-002-014-001/1331
() 		2206002000NRG23010320230301006 01/03/2023 Lalramhmuaki 2206002WL001413 Lalramhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039040 Mrs. LALRAMHMUAKI NGENTE . MIZORAM RURAL BANK(607230)
589 KHAWZAWL MZ-06-002-014-001/1332
() 		2206002000NRG23010320230301007 01/03/2023 K.Lalropuia 2206002WL001413 K.Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038904 Mr. K LALROPUIA . MIZORAM RURAL BANK(607230)
590 KHAWZAWL MZ-06-002-014-001/1334
() 		2206002000NRG23010320230301008 01/03/2023 Lalremruati 2206002WL001413 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039027 Mrs. R LAIZIKPUII . MIZORAM RURAL BANK(607230)
591 KHAWZAWL MZ-06-002-014-001/1336
() 		2206002000NRG23010320230301009 01/03/2023 Lalchhuanmawii 2206002WL001413 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039068 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
592 KHAWZAWL MZ-06-002-014-001/1337
() 		2206002000NRG23010320230301010 01/03/2023 Lalruatdiki 2206002WL001413 Lalruatdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039037 Miss. LALRUATDIKI . MIZORAM RURAL BANK(607230)
593 KHAWZAWL MZ-06-002-014-001/1338
() 		2206002000NRG23010320230301011 01/03/2023 Rebek Lalthlamuani 2206002WL001413 Rebek Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038881 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
594 KHAWZAWL MZ-06-002-014-001/1339
() 		2206002000NRG23010320230301012 01/03/2023 Lalthanmawii 2206002WL001413 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039029 MR LALRUAT FELA STATE BANK OF INDIA(508548)
595 KHAWZAWL MZ-06-002-014-001/1340
() 		2206002000NRG23010320230301013 01/03/2023 Lalrinfeli 2206002WL001413 Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038972 Mr. LALRINFELI . MIZORAM RURAL BANK(607230)
596 KHAWZAWL MZ-06-002-014-001/1341
() 		2206002000NRG23010320230301014 01/03/2023 Zodinpuia 2206002WL001413 Zodinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038961 NG JESSE ZODINPUIA IDBI BANK(607095)
597 KHAWZAWL MZ-06-002-014-001/1342
() 		2206002000NRG23010320230301015 01/03/2023 Lalruattluanga 2206002WL001413 Lalruattluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038838 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
598 KHAWZAWL MZ-06-002-014-001/1343
() 		2206002000NRG23010320230301016 01/03/2023 Lalrinawma 2206002WL001413 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038963 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
599 KHAWZAWL MZ-06-002-014-001/1344
() 		2206002000NRG23010320230301017 01/03/2023 Lalnunpuii Jahau 2206002WL001413 Lalnunpuii Jahau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038681 Mrs. JH.LALNUNPUII . MIZORAM RURAL BANK(607230)
600 KHAWZAWL MZ-06-002-014-001/1345
() 		2206002000NRG23010320230301018 01/03/2023 FRohnghinglovi 2206002WL001413 FRohnghinglovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039071 Mrs. F RONGHINGLOVI . MIZORAM RURAL BANK(607230)
601 KHAWZAWL MZ-06-002-014-001/1346
() 		2206002000NRG23010320230301019 01/03/2023 Zaithangpuii 2206002WL001413 Zaithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039013 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
602 KHAWZAWL MZ-06-002-014-001/1347
() 		2206002000NRG23010320230301020 01/03/2023 Kawlhnuni 2206002WL001413 Kawlhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038630 Mrs. KAWLHNUNI . MIZORAM RURAL BANK(607230)
603 KHAWZAWL MZ-06-002-014-001/1348
() 		2206002000NRG23010320230301021 01/03/2023 Lalchhuankimi 2206002WL001413 Lalchhuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038962 Mr. RAMDINSANGA & LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
604 KHAWZAWL MZ-06-002-014-001/1349
() 		2206002000NRG23010320230301022 01/03/2023 Biaksangi 2206002WL001413 Biaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038903 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
605 KHAWZAWL MZ-06-002-014-001/135
() 		2206002000NRG23010320230301023 01/03/2023 R.Lalthasiama 2206002WL001413 R.Lalthasiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038717 MR LALTHASIAMA STATE BANK OF INDIA(508548)
606 KHAWZAWL MZ-06-002-014-001/1350
() 		2206002000NRG23010320230301024 01/03/2023 Zonunmawii 2206002WL001413 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039072 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
607 KHAWZAWL MZ-06-002-014-001/1351
() 		2206002000NRG23010320230301025 01/03/2023 Lalramhluna 2206002WL001413 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039081 Mr. LALDINLIANI . . MIZORAM RURAL BANK(607230)
608 KHAWZAWL MZ-06-002-014-001/1352
() 		2206002000NRG23010320230301026 01/03/2023 C. Lalrotluangi 2206002WL001413 C. Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038683 MRS C LALROTLUANGI STATE BANK OF INDIA(508548)
609 KHAWZAWL MZ-06-002-014-001/1353
() 		2206002000NRG23010320230301027 01/03/2023 Lalchhuanmawii 2206002WL001413 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039070 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
610 KHAWZAWL MZ-06-002-014-001/1354
() 		2206002000NRG23010320230301028 01/03/2023 Lalnunthari 2206002WL001413 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038614 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
611 KHAWZAWL MZ-06-002-014-001/1356
() 		2206002000NRG23010320230301029 01/03/2023 Saitawna 2206002WL001413 Saitawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038618 MR SAITAWNA STATE BANK OF INDIA(508548)
612 KHAWZAWL MZ-06-002-014-001/1357
() 		2206002000NRG23010320230301030 01/03/2023 Lalramchhuangi 2206002WL001413 Lalramchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038922 MRS RAMCHHUANGI STATE BANK OF INDIA(508548)
613 KHAWZAWL MZ-06-002-014-001/1358
() 		2206002000NRG23010320230301031 01/03/2023 KLalthangmawia 2206002WL001413 KLalthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038939 Mr. K LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
614 KHAWZAWL MZ-06-002-014-001/1359
() 		2206002000NRG23010320230301032 01/03/2023 BThangtluangi 2206002WL001413 BThangtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038662 MISS B THANG TLUANGI STATE BANK OF INDIA(508548)
615 KHAWZAWL MZ-06-002-014-001/1360
() 		2206002000NRG23010320230301033 01/03/2023 Vanlawma 2206002WL001413 Vanlawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038921 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
616 KHAWZAWL MZ-06-002-014-001/1362
() 		2206002000NRG23010320230301034 01/03/2023 Biakthuami 2206002WL001413 Biakthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038976 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
617 KHAWZAWL MZ-06-002-014-001/1363
() 		2206002000NRG23010320230301035 01/03/2023 Velory Lalrinhlui 2206002WL001413 Velory Lalrinhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038966 MR LAL RINCHHANA STATE BANK OF INDIA(508548)
618 KHAWZAWL MZ-06-002-014-001/1364
() 		2206002000NRG23010320230301036 01/03/2023 Laldinmawii 2206002WL001413 Laldinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039016 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
619 KHAWZAWL MZ-06-002-014-001/1365
() 		2206002000NRG23010320230301037 01/03/2023 PSLalramnghaki 2206002WL001413 PSLalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039059 MRS LALRAMNGHAKI STATE BANK OF INDIA(508548)
620 KHAWZAWL MZ-06-002-014-001/1366
() 		2206002000NRG23010320230301038 01/03/2023 Lalthachuangi 2206002WL001413 Lalthachuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038870 MR LALTHACHUANGI STATE BANK OF INDIA(508548)
621 KHAWZAWL MZ-06-002-014-001/1367
() 		2206002000NRG23010320230301039 01/03/2023 Lalrinsangi 2206002WL001413 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038911 MS LALRIN SANGI STATE BANK OF INDIA(508548)
622 KHAWZAWL MZ-06-002-014-001/1368
() 		2206002000NRG23010320230301040 01/03/2023 T Lalramkinlovi 2206002WL001413 T Lalramkinlovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039067 MISS LALRAMKINLOVI STATE BANK OF INDIA(508548)
623 KHAWZAWL MZ-06-002-014-001/1369
() 		2206002000NRG23010320230301041 01/03/2023 Jack Lalrotluanga 2206002WL001413 Jack Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038917 Mr. JACK LALROTLUANGA . MIZORAM RURAL BANK(607230)
624 KHAWZAWL MZ-06-002-014-001/137
() 		2206002000NRG23010320230301042 01/03/2023 R.Lalthlamuana 2206002WL001413 R.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038610 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
625 KHAWZAWL MZ-06-002-014-001/1370
() 		2206002000NRG23010320230301043 01/03/2023 Lalhminglawmi 2206002WL001413 Lalhminglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039074 Miss. LALHMINGLAWMI . MIZORAM RURAL BANK(607230)
626 KHAWZAWL MZ-06-002-014-001/1371
() 		2206002000NRG23010320230301044 01/03/2023 K Rosangpuii 2206002WL001413 K Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039017 MISS K ROSANGPUII STATE BANK OF INDIA(508548)
627 KHAWZAWL MZ-06-002-014-001/1374
() 		2206002000NRG23010320230301045 01/03/2023 Lalruathlupuii 2206002WL001413 Lalruathlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038970 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
628 KHAWZAWL MZ-06-002-014-001/1375
() 		2206002000NRG23010320230301046 01/03/2023 ZodintluangiKhiangte 2206002WL001413 ZodintluangiKhiangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039077 MISS ZODINTLUANGI KHIANGTE STATE BANK OF INDIA(508548)
629 KHAWZAWL MZ-06-002-014-001/1376
() 		2206002000NRG23010320230301047 01/03/2023 Lalhmachhuani 2206002WL001413 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039007 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
630 KHAWZAWL MZ-06-002-014-001/1377
() 		2206002000NRG23010320230301048 01/03/2023 Lalhmangaihzuali 2206002WL001413 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039073 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
631 KHAWZAWL MZ-06-002-014-001/1378
() 		2206002000NRG23010320230301049 01/03/2023 Lalbiaknungi Renthlei 2206002WL001413 Lalbiaknungi Renthlei 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039078 MISS LALBIAKNUNGI RENTHLEI STATE BANK OF INDIA(508548)
632 KHAWZAWL MZ-06-002-014-001/1379
() 		2206002000NRG23010320230301050 01/03/2023 Tlauthangpuii 2206002WL001413 Tlauthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038975 Mrs. TLAUTHANGPUII . MIZORAM RURAL BANK(607230)
633 KHAWZAWL MZ-06-002-014-001/1382
() 		2206002000NRG23010320230301051 01/03/2023 C.Lalhmingmawii 2206002WL001413 C.Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039012 MISS C LALHMINGMAWII STATE BANK OF INDIA(508548)
634 KHAWZAWL MZ-06-002-014-001/1384
() 		2206002000NRG23010320230301052 01/03/2023 Laldinpuii 2206002WL001413 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039079 MISS LALDINPUII STATE BANK OF INDIA(508548)
635 KHAWZAWL MZ-06-002-014-001/1385
() 		2206002000NRG23010320230301053 01/03/2023 Solomon Laldinghluna 2206002WL001413 Solomon Laldinghluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039069 Mr. LALDINGHLUNA . MIZORAM RURAL BANK(607230)
636 KHAWZAWL MZ-06-002-014-001/1386
() 		2206002000NRG23010320230301054 01/03/2023 Lalremsangi 2206002WL001413 Lalremsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038967 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
637 KHAWZAWL MZ-06-002-014-001/1387
() 		2206002000NRG23010320230301055 01/03/2023 Lalhruaitluangi 2206002WL001413 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039022 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
638 KHAWZAWL MZ-06-002-014-001/1389
() 		2206002000NRG23010320230301056 01/03/2023 Kapliani 2206002WL001413 Kapliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038954 Mrs. KAPLIANI . MIZORAM RURAL BANK(607230)
639 KHAWZAWL MZ-06-002-014-001/1391
() 		2206002000NRG23010320230301057 01/03/2023 Zorampari 2206002WL001413 Zorampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039082 MISS ZORAMPANI STATE BANK OF INDIA(508548)
640 KHAWZAWL MZ-06-002-014-001/1396
() 		2206002000NRG23010320230301058 01/03/2023 Lalmuanpuia 2206002WL001413 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039075 MR LALMUANPUIA STATE BANK OF INDIA(508548)
641 KHAWZAWL MZ-06-002-014-001/1397
() 		2206002000NRG23010320230301059 01/03/2023 H.Zamvela 2206002WL001413 H.Zamvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038985 Mr. H LALZAMVELA . MIZORAM RURAL BANK(607230)
642 KHAWZAWL MZ-06-002-014-001/1398
() 		2206002000NRG23010320230301060 01/03/2023 Lalchhanhimi 2206002WL001413 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038953 MS LALCHHAN HIMI STATE BANK OF INDIA(508548)
643 KHAWZAWL MZ-06-002-014-001/140
() 		2206002000NRG23010320230301061 01/03/2023 J.Lalfamkima 2206002WL001413 J.Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038578 MR J LALFAMKIMA STATE BANK OF INDIA(508548)
644 KHAWZAWL MZ-06-002-014-001/1400
() 		2206002000NRG23010320230301808 01/03/2023 Lalhriatpuia 2206002WL001417 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038854 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
645 KHAWZAWL MZ-06-002-014-001/1401
() 		2206002000NRG23010320230301062 01/03/2023 Vanlalruata 2206002WL001413 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038956 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
646 KHAWZAWL MZ-06-002-014-001/1402
() 		2206002000NRG23010320230301063 01/03/2023 Vanlalkroschhuanawmi 2206002WL001413 Vanlalkroschhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039080 Miss. VANLALKROSCHHUANAWMI . MIZORAM RURAL BANK(607230)
647 KHAWZAWL MZ-06-002-014-001/1404
() 		2206002000NRG23010320230301064 01/03/2023 Malsawmdawngtluanga 2206002WL001413 Malsawmdawngtluanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039084 A/c Blocked or Frozen
648 KHAWZAWL MZ-06-002-014-001/1405
() 		2206002000NRG23010320230301065 01/03/2023 Vanlalhruaii Pachuau 2206002WL001413 Vanlalhruaii Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039028 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
649 KHAWZAWL MZ-06-002-014-001/1407
() 		2206002000NRG23010320230301066 01/03/2023 Lalhriatpuia 2206002WL001413 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039112 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
650 KHAWZAWL MZ-06-002-014-001/1408
() 		2206002000NRG23010320230301067 01/03/2023 Lalnunmawii 2206002WL001413 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038918 Mrs. . R.LALNUNMAWII MIZORAM RURAL BANK(607230)
651 KHAWZAWL MZ-06-002-014-001/1411
() 		2206002000NRG23010320230301068 01/03/2023 Lalbiaklawma 2206002WL001413 Lalbiaklawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039023 Mr. LALBIAKLAWMA . MIZORAM RURAL BANK(607230)
652 KHAWZAWL MZ-06-002-014-001/1412
() 		2206002000NRG23010320230301069 01/03/2023 Lalrempuii 2206002WL001413 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039010 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
653 KHAWZAWL MZ-06-002-014-001/1413
() 		2206002000NRG23010320230301070 01/03/2023 Lalawmpuii 2206002WL001413 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038973 Mr. LALAWMPUII . MIZORAM RURAL BANK(607230)
654 KHAWZAWL MZ-06-002-014-001/1416
() 		2206002000NRG23010320230301071 01/03/2023 Robert Lalhruaitluanga 2206002WL001413 Robert Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039083 Mr. ROBERT LALHRUAITLUANGA MIZORAM RURAL BANK(607230)
655 KHAWZAWL MZ-06-002-014-001/1417
() 		2206002000NRG23010320230301072 01/03/2023 Malsawmdawngkimi 2206002WL001413 Malsawmdawngkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038959 MALSAWMDAWNGKIMI FEDERAL BANK(607165)
656 KHAWZAWL MZ-06-002-014-001/1418
() 		2206002000NRG23010320230301073 01/03/2023 Lalmalsawma 2206002WL001413 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038877 MR LALMALSAWMA STATE BANK OF INDIA(508548)
657 KHAWZAWL MZ-06-002-014-001/1419
() 		2206002000NRG23010320230301074 01/03/2023 Lalrotluanga 2206002WL001413 Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039113 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
658 KHAWZAWL MZ-06-002-014-001/152
() 		2206002000NRG23010320230301075 01/03/2023 F.Siamthangpuia 2206002WL001413 F.Siamthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038775 SIAMTHANGPUIA . MIZORAM RURAL BANK(607230)
659 KHAWZAWL MZ-06-002-014-001/153
() 		2206002000NRG23010320230301076 01/03/2023 Zaithantluanga 2206002WL001413 Zaithantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038715 Mr. ZAITHANTLUANGA . MIZORAM RURAL BANK(607230)
660 KHAWZAWL MZ-06-002-014-001/158
() 		2206002000NRG23010320230301077 01/03/2023 Zohmingthanga 2206002WL001413 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038460 Mr. ZORAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
661 KHAWZAWL MZ-06-002-014-001/160
() 		2206002000NRG23010320230301078 01/03/2023 H.Lalawmpuia 2206002WL001413 H.Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038448 MR H LALAWMPUIA STATE BANK OF INDIA(508548)
662 KHAWZAWL MZ-06-002-014-001/164
() 		2206002000NRG23010320230301079 01/03/2023 Hmingthanzami 2206002WL001413 Hmingthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038677 MISS HMINGTHANZAMI STATE BANK OF INDIA(508548)
663 KHAWZAWL MZ-06-002-014-001/167
() 		2206002000NRG23010320230301080 01/03/2023 R.Lalhela 2206002WL001413 R.Lalhela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038901 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
664 KHAWZAWL MZ-06-002-014-001/173
() 		2206002000NRG23010320230301081 01/03/2023 Zothanpuii 2206002WL001413 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038401 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
665 KHAWZAWL MZ-06-002-014-001/179
() 		2206002000NRG23010320230301082 01/03/2023 Lalremzauva 2206002WL001413 Lalremzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038676 Mr. LALREMZAUVA AND KAPNGENGI MIZORAM RURAL BANK(607230)
666 KHAWZAWL MZ-06-002-014-001/186
() 		2206002000NRG23010320230301083 01/03/2023 K.Lalrinmawia 2206002WL001413 K.Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038997 MR LAL RINMAWIA STATE BANK OF INDIA(508548)
667 KHAWZAWL MZ-06-002-014-001/188
() 		2206002000NRG23010320230301084 01/03/2023 Lalrongheta 2206002WL001413 Lalrongheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038955 Mr. MARTIN LALHMINGTLUANGA OPERATED BY MIZORAM RURAL BANK(607230)
668 KHAWZAWL MZ-06-002-014-001/193
() 		2206002000NRG23010320230301085 01/03/2023 Lalchhuanmawii 2206002WL001413 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038670 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
669 KHAWZAWL MZ-06-002-014-001/194
() 		2206002000NRG23010320230301086 01/03/2023 Ralaithanga 2206002WL001413 Ralaithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038536 Mr. RALAITHANGA . MIZORAM RURAL BANK(607230)
670 KHAWZAWL MZ-06-002-014-001/196
() 		2206002000NRG23010320230301087 01/03/2023 PC Vanlalthanga 2206002WL001413 PC Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038532 Mrs. AGNES MANGI & VANLALTHANGA . MIZORAM RURAL BANK(607230)
671 KHAWZAWL MZ-06-002-014-001/206
() 		2206002000NRG23010320230301088 01/03/2023 Lianzingi 2206002WL001413 Lianzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038587 Mrs. LIANZINGI . MIZORAM RURAL BANK(607230)
672 KHAWZAWL MZ-06-002-014-001/211
() 		2206002000NRG23010320230301089 01/03/2023 .Lalnuntluangi 2206002WL001413 .Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038365 Mrs. K LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
673 KHAWZAWL MZ-06-002-014-001/224
() 		2206002000NRG23010320230301090 01/03/2023 K.Lalmuanpuia 2206002WL001413 K.Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038868 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
674 KHAWZAWL MZ-06-002-014-001/230
() 		2206002000NRG23010320230301091 01/03/2023 H.Lalnithanga 2206002WL001413 H.Lalnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038521 MR H LALNITHANGA STATE BANK OF INDIA(508548)
675 KHAWZAWL MZ-06-002-014-001/24
() 		2206002000NRG23010320230301092 01/03/2023 H.Zamawia 2206002WL001413 H.Zamawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038731 Mr. H.ZAMAWIA AND ROSANGZUALA MIZORAM RURAL BANK(607230)
676 KHAWZAWL MZ-06-002-014-001/25
() 		2206002000NRG23010320230301093 01/03/2023 Chawngzika 2206002WL001413 Chawngzika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038453 CHAWNGZIKA . MIZORAM RURAL BANK(607230)
677 KHAWZAWL MZ-06-002-014-001/252
() 		2206002000NRG23010320230301094 01/03/2023 Lianchhawna 2206002WL001413 Lianchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038535 MR LIANCHHAWNA LIANCHHAWNA STATE BANK OF INDIA(508548)
678 KHAWZAWL MZ-06-002-014-001/257
() 		2206002000NRG23010320230301095 01/03/2023 R Lalramthara 2206002WL001413 R Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038539 Mr. R LALRAMTHARA . MIZORAM RURAL BANK(607230)
679 KHAWZAWL MZ-06-002-014-001/258
() 		2206002000NRG23010320230301096 01/03/2023 Vanlalvuana 2206002WL001413 Vanlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038608 VANLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KHAWZAWL MZ-06-002-014-001/26
() 		2206002000NRG23010320230301097 01/03/2023 R.Lianchhuna 2206002WL001413 R.Lianchhuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038447 THAHLEICHHUMA . MIZORAM RURAL BANK(607230)
681 KHAWZAWL MZ-06-002-014-001/265
() 		2206002000NRG23010320230301098 01/03/2023 R Malsawmtluanga 2206002WL001413 R Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038622 MR R MALSAWMTLUANGA STATE BANK OF INDIA(508548)
682 KHAWZAWL MZ-06-002-014-001/268
() 		2206002000NRG23010320230301099 01/03/2023 Lalchhuanawma 2206002WL001413 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038505 Mr. LALCHHUANAWMA CHAWNGTHU . MIZORAM RURAL BANK(607230)
683 KHAWZAWL MZ-06-002-014-001/277
() 		2206002000NRG23010320230301100 01/03/2023 Rotluanga 2206002WL001413 Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038544 ROTLUANGA AND LALRINZAUVI . MIZORAM RURAL BANK(607230)
684 KHAWZAWL MZ-06-002-014-001/284
() 		2206002000NRG23010320230301101 01/03/2023 PC Nghakkhawma 2206002WL001413 PC Nghakkhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038629 MR NGHAKKHAWMA STATE BANK OF INDIA(508548)
685 KHAWZAWL MZ-06-002-014-001/291
() 		2206002000NRG23010320230301102 01/03/2023 David Zosangliana 2206002WL001413 David Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038682 MR DAVID ZOSANGLIANA STATE BANK OF INDIA(508548)
686 KHAWZAWL MZ-06-002-014-001/299
() 		2206002000NRG23010320230301103 01/03/2023 Lalhunmawii 2206002WL001413 Lalhunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038584 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
687 KHAWZAWL MZ-06-002-014-001/305
() 		2206002000NRG23010320230301104 01/03/2023 R.Lalkhawngaiha 2206002WL001413 R.Lalkhawngaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038518 MR VL KHAWNGAIHA STATE BANK OF INDIA(508548)
688 KHAWZAWL MZ-06-002-014-001/310
() 		2206002000NRG23010320230301105 01/03/2023 Nuthuami 2206002WL001413 Nuthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038947 Mrs. . NUTHUAMI MIZORAM RURAL BANK(607230)
689 KHAWZAWL MZ-06-002-014-001/321
() 		2206002000NRG23010320230301106 01/03/2023 Zairemsanga 2206002WL001413 Zairemsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038541 Mr. ZAIREMSANGA . MIZORAM RURAL BANK(607230)
690 KHAWZAWL MZ-06-002-014-001/330
() 		2206002000NRG23010320230301107 01/03/2023 Zothannguri 2206002WL001413 Zothannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038694 Mrs. ZOTHANNGURI . MIZORAM RURAL BANK(607230)
691 KHAWZAWL MZ-06-002-014-001/34
() 		2206002000NRG23010320230301108 01/03/2023 H.Lalthlamuana 2206002WL001413 H.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038928 Mr. H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
692 KHAWZAWL MZ-06-002-014-001/349
() 		2206002000NRG23010320230301109 01/03/2023 Haukhuma 2206002WL001413 Haukhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038986 Mr. HAUKHUMA . MIZORAM RURAL BANK(607230)
693 KHAWZAWL MZ-06-002-014-001/358
() 		2206002000NRG23010320230301110 01/03/2023 V.Malsawmtluanga 2206002WL001413 V.Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038515 Mr. V MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
694 KHAWZAWL MZ-06-002-014-001/362
() 		2206002000NRG23010320230301111 01/03/2023 Zaihmingthangi 2206002WL001413 Zaihmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038467 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
695 KHAWZAWL MZ-06-002-014-001/37
() 		2206002000NRG23010320230301112 01/03/2023 Hmingthansanga 2206002WL001413 Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039076 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
696 KHAWZAWL MZ-06-002-014-001/374
() 		2206002000NRG23010320230301113 01/03/2023 Sangkunga 2206002WL001413 Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038534 SANGKUNGA . MIZORAM RURAL BANK(607230)
697 KHAWZAWL MZ-06-002-014-001/390
() 		2206002000NRG23010320230301114 01/03/2023 H Vanneihthanga 2206002WL001413 H Vanneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038408 MR H VANNEIHTHANGA STATE BANK OF INDIA(508548)
698 KHAWZAWL MZ-06-002-014-001/402
() 		2206002000NRG23010320230301115 01/03/2023 H Lalrinawma 2206002WL001413 H Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038668 MR H LALRINAWMA STATE BANK OF INDIA(508548)
699 KHAWZAWL MZ-06-002-014-001/404
() 		2206002000NRG23010320230301116 01/03/2023 Rodingpuii 2206002WL001413 Rodingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038579 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
700 KHAWZAWL MZ-06-002-014-001/434
() 		2206002000NRG23010320230301117 01/03/2023 R.Zohmangaihi 2206002WL001413 R.Zohmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038593 MRS ZOHMANGAIHI ZOHMANGAIHI STATE BANK OF INDIA(508548)
701 KHAWZAWL MZ-06-002-014-001/435
() 		2206002000NRG23010320230301118 01/03/2023 Lalruattluangi 2206002WL001413 Lalruattluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038640 MRS LALRUATTLUANGI STATE BANK OF INDIA(508548)
702 KHAWZAWL MZ-06-002-014-001/449
() 		2206002000NRG23010320230301119 01/03/2023 Rosangliana 2206002WL001413 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038465 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
703 KHAWZAWL MZ-06-002-014-001/458
() 		2206002000NRG23010320230301120 01/03/2023 Mangchhuana 2206002WL001413 Mangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038628 MR MANGCHHUANA STATE BANK OF INDIA(508548)
704 KHAWZAWL MZ-06-002-014-001/484
() 		2206002000NRG23010320230301121 01/03/2023 C.Lalmuansanga 2206002WL001413 C.Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038994 MR C LALMUANSANGA STATE BANK OF INDIA(508548)
705 KHAWZAWL MZ-06-002-014-001/509
() 		2206002000NRG23010320230301122 01/03/2023 H.Zoremsiama 2206002WL001413 H.Zoremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038993 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
706 KHAWZAWL MZ-06-002-014-001/516
() 		2206002000NRG23010320230301123 01/03/2023 Dengthuama 2206002WL001413 Dengthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039000 Mr. DENGTHUAMA . MIZORAM RURAL BANK(607230)
707 KHAWZAWL MZ-06-002-014-001/54
() 		2206002000NRG23010320230301124 01/03/2023 R.Lalrinkima 2206002WL001413 R.Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038665 MR R LALRINKIMA STATE BANK OF INDIA(508548)
708 KHAWZAWL MZ-06-002-014-001/553
() 		2206002000NRG23010320230301125 01/03/2023 Laltlanchhuahi 2206002WL001413 Laltlanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038558 MRS LALTLANCHHUAHI STATE BANK OF INDIA(508548)
709 KHAWZAWL MZ-06-002-014-001/563
() 		2206002000NRG23010320230301126 01/03/2023 Laltlanmawii 2206002WL001413 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038649 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
710 KHAWZAWL MZ-06-002-014-001/597
() 		2206002000NRG23010320230301127 01/03/2023 Parkungi 2206002WL001413 Parkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038469 Mrs. PARKUNGI . MIZORAM RURAL BANK(607230)
711 KHAWZAWL MZ-06-002-014-001/60
() 		2206002000NRG23010320230301128 01/03/2023 H.Hrangchhuana 2206002WL001413 H.Hrangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038531 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
712 KHAWZAWL MZ-06-002-014-001/600
() 		2206002000NRG23010320230301129 01/03/2023 Vanronghaka 2206002WL001413 Vanronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038472 Mr. VANRONGHAKA . MIZORAM RURAL BANK(607230)
713 KHAWZAWL MZ-06-002-014-001/601
() 		2206002000NRG23010320230301130 01/03/2023 Laltlanhlui 2206002WL001413 Laltlanhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038504 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
714 KHAWZAWL MZ-06-002-014-001/608
() 		2206002000NRG23010320230301131 01/03/2023 Lalthanzama 2206002WL001413 Lalthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038874 Mr. . LALTHANZAMA MIZORAM RURAL BANK(607230)
715 KHAWZAWL MZ-06-002-014-001/609
() 		2206002000NRG23010320230301132 01/03/2023 Zoramsiami 2206002WL001413 Zoramsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038512 Mrs. ZORAMSIAMI . MIZORAM RURAL BANK(607230)
716 KHAWZAWL MZ-06-002-014-001/61
() 		2206002000NRG23010320230301133 01/03/2023 H.Vanlalneiha 2206002WL001413 H.Vanlalneiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038547 Mr. H VANLALNEIHA AND LALHERLIANI . MIZORAM RURAL BANK(607230)
717 KHAWZAWL MZ-06-002-014-001/631
() 		2206002000NRG23010320230301134 01/03/2023 k Lalthangmawia 2206002WL001413 k Lalthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038938 C LALTHANGMAWIA AND R LALRINMUANI . MIZORAM RURAL BANK(607230)
718 KHAWZAWL MZ-06-002-014-001/654
() 		2206002000NRG23010320230301135 01/03/2023 Kawlramthangi 2206002WL001413 Kawlramthangi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039060 Aadhaar Number not Mapped to Account Number
719 KHAWZAWL MZ-06-002-014-001/657
() 		2206002000NRG23010320230301136 01/03/2023 T.Lalringliana 2206002WL001413 T.Lalringliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038991 MR T LALRINGLIANA STATE BANK OF INDIA(508548)
720 KHAWZAWL MZ-06-002-014-001/667
() 		2206002000NRG23010320230301137 01/03/2023 C.Lalthanpuii 2206002WL001413 C.Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038779 MRS C LALTHANPUII STATE BANK OF INDIA(508548)
721 KHAWZAWL MZ-06-002-014-001/668
() 		2206002000NRG23010320230301138 01/03/2023 Lalchawimawii 2206002WL001413 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038552 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
722 KHAWZAWL MZ-06-002-014-001/669
() 		2206002000NRG23010320230301139 01/03/2023 Biakremthangi 2206002WL001413 Biakremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038631 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
723 KHAWZAWL MZ-06-002-014-001/671
() 		2206002000NRG23010320230301140 01/03/2023 Lalchhuanawmi 2206002WL001413 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038395 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
724 KHAWZAWL MZ-06-002-014-001/672
() 		2206002000NRG23010320230301141 01/03/2023 R.Lalthankhuma 2206002WL001413 R.Lalthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039038 MR LALTHANKHUMA STATE BANK OF INDIA(508548)
725 KHAWZAWL MZ-06-002-014-001/674
() 		2206002000NRG23010320230301142 01/03/2023 Lalnuntluangi 2206002WL001413 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038591 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
726 KHAWZAWL MZ-06-002-014-001/675
() 		2206002000NRG23010320230301143 01/03/2023 K.Zonunsanga 2206002WL001413 K.Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038360 Mr. K ZONUNSANGA . MIZORAM RURAL BANK(607230)
727 KHAWZAWL MZ-06-002-014-001/676
() 		2206002000NRG23010320230301144 01/03/2023 CVL.Sangliani 2206002WL001413 CVL.Sangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038404 Mr. . CVL.SANGLIANI MIZORAM RURAL BANK(607230)
728 KHAWZAWL MZ-06-002-014-001/677
() 		2206002000NRG23010320230301145 01/03/2023 K.Lalduhawmi 2206002WL001413 K.Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038644 Mrs. K LALDUHAWMI . MIZORAM RURAL BANK(607230)
729 KHAWZAWL MZ-06-002-014-001/679
() 		2206002000NRG23010320230301146 01/03/2023 R.Lalkhuma 2206002WL001413 R.Lalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038632 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
730 KHAWZAWL MZ-06-002-014-001/680
() 		2206002000NRG23010320230301147 01/03/2023 Lalrinngheta 2206002WL001413 Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038596 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
731 KHAWZAWL MZ-06-002-014-001/681
() 		2206002000NRG23010320230301148 01/03/2023 C.Lalhmangaihthangi 2206002WL001413 C.Lalhmangaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038588 Mrs. C LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
732 KHAWZAWL MZ-06-002-014-001/682
() 		2206002000NRG23010320230301149 01/03/2023 Thangzingpuii 2206002WL001413 Thangzingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038615 MRS THANGZIKPUII STATE BANK OF INDIA(508548)
733 KHAWZAWL MZ-06-002-014-001/685
() 		2206002000NRG23010320230301150 01/03/2023 K.Lalawmpuii 2206002WL001413 K.Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038773 MR K LALAWMPUII STATE BANK OF INDIA(508548)
734 KHAWZAWL MZ-06-002-014-001/690
() 		2206002000NRG23010320230301151 01/03/2023 Rothangliani 2206002WL001413 Rothangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038736 MRS ROTHANGLIANI LIANI STATE BANK OF INDIA(508548)
735 KHAWZAWL MZ-06-002-014-001/691
() 		2206002000NRG23010320230301152 01/03/2023 Rebek Lalmaunpuii 2206002WL001413 Rebek Lalmaunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038470 Mrs. . REBEK.LALMUANPUII MIZORAM RURAL BANK(607230)
736 KHAWZAWL MZ-06-002-014-001/693
() 		2206002000NRG23010320230301153 01/03/2023 H.Lalhriatpuii 2206002WL001413 H.Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038924 Mrs. H LALHRIATPUII . MIZORAM RURAL BANK(607230)
737 KHAWZAWL MZ-06-002-014-001/694
() 		2206002000NRG23010320230301154 01/03/2023 Lalrotluangi 2206002WL001413 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038626 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
738 KHAWZAWL MZ-06-002-014-001/695
() 		2206002000NRG23010320230301155 01/03/2023 C.Lalngaihawmi 2206002WL001413 C.Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038592 MISS C LALNGAIHAWMI STATE BANK OF INDIA(508548)
739 KHAWZAWL MZ-06-002-014-001/697
() 		2206002000NRG23010320230301156 01/03/2023 R.Lalrinmawii 2206002WL001413 R.Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038346 Mrs. R LALRINMAWII . MIZORAM RURAL BANK(607230)
740 KHAWZAWL MZ-06-002-014-001/699
() 		2206002000NRG23010320230301157 01/03/2023 Ngurchhawni 2206002WL001413 Ngurchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038829 Mr. NGURCHHAWNI 8575647798 MIZORAM RURAL BANK(607230)
741 KHAWZAWL MZ-06-002-014-001/700
() 		2206002000NRG23010320230301158 01/03/2023 Khuangkimi 2206002WL001413 Khuangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038452 Mrs. KHUANGKIMI . MIZORAM RURAL BANK(607230)
742 KHAWZAWL MZ-06-002-014-001/704
() 		2206002000NRG23010320230301159 01/03/2023 Rosiami 2206002WL001413 Rosiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039036 Mrs. . LALROSIAMI MIZORAM RURAL BANK(607230)
743 KHAWZAWL MZ-06-002-014-001/712
() 		2206002000NRG23010320230301160 01/03/2023 Sangthangi 2206002WL001413 Sangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038612 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
744 KHAWZAWL MZ-06-002-014-001/717
() 		2206002000NRG23010320230301161 01/03/2023 Lalthantluangi 2206002WL001413 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038965 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
745 KHAWZAWL MZ-06-002-014-001/719
() 		2206002000NRG23010320230301162 01/03/2023 Ronghaka 2206002WL001413 Ronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038458 RONGHAKA . MIZORAM RURAL BANK(607230)
746 KHAWZAWL MZ-06-002-014-001/720
() 		2206002000NRG23010320230301163 01/03/2023 Lalthantluangi 2206002WL001413 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038542 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
747 KHAWZAWL MZ-06-002-014-001/723
() 		2206002000NRG23010320230301164 01/03/2023 Lalhminghlui 2206002WL001413 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038520 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
748 KHAWZAWL MZ-06-002-014-001/725
() 		2206002000NRG23010320230301165 01/03/2023 Ngurchhingi 2206002WL001413 Ngurchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038733 Mrs. NGURCHHINGI . MIZORAM RURAL BANK(607230)
749 KHAWZAWL MZ-06-002-014-001/728
() 		2206002000NRG23010320230301166 01/03/2023 Lalthlansangi 2206002WL001413 Lalthlansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038464 Mrs. LALTHLANSANGI . MIZORAM RURAL BANK(607230)
750 KHAWZAWL MZ-06-002-014-001/729
() 		2206002000NRG23010320230301167 01/03/2023 C.Lalrimawia 2206002WL001413 C.Lalrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038430 Mr. L RIMAWIA . MIZORAM RURAL BANK(607230)
751 KHAWZAWL MZ-06-002-014-001/731
() 		2206002000NRG23010320230301168 01/03/2023 R.Zonunmawia 2206002WL001413 R.Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038945 Mr. R ZONUNMAWIA VENGTHAR MIZORAM RURAL BANK(607230)
752 KHAWZAWL MZ-06-002-014-001/732
() 		2206002000NRG23010320230301169 01/03/2023 Lalrodika 2206002WL001413 Lalrodika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038650 Mr. RODIKA . MIZORAM RURAL BANK(607230)
753 KHAWZAWL MZ-06-002-014-001/733
() 		2206002000NRG23010320230301170 01/03/2023 K.Vanhmingthanga 2206002WL001413 K.Vanhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038459 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
754 KHAWZAWL MZ-06-002-014-001/737
() 		2206002000NRG23010320230301171 01/03/2023 K.Hmingthansanga 2206002WL001413 K.Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038594 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
755 KHAWZAWL MZ-06-002-014-001/738
() 		2206002000NRG23010320230301172 01/03/2023 Lalbiakzami 2206002WL001413 Lalbiakzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038508 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
756 KHAWZAWL MZ-06-002-014-001/739
() 		2206002000NRG23010320230301173 01/03/2023 C.Lalnuntluangi 2206002WL001413 C.Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038980 Mrs. C LALNUNTLUANGI Mb 9612522175 . MIZORAM RURAL BANK(607230)
757 KHAWZAWL MZ-06-002-014-001/740
() 		2206002000NRG23010320230301174 01/03/2023 K.Lianhliri 2206002WL001413 K.Lianhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038559 Mrs. K.LIANHLIRI . MIZORAM RURAL BANK(607230)
758 KHAWZAWL MZ-06-002-014-001/743
() 		2206002000NRG23010320230301175 01/03/2023 Hmangaihlantiri 2206002WL001413 Hmangaihlantiri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038405 Mrs. HMANGAIHLANTIRI . MIZORAM RURAL BANK(607230)
759 KHAWZAWL MZ-06-002-014-001/744
() 		2206002000NRG23010320230301176 01/03/2023 Lalhlimpuii 2206002WL001413 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038545 MRS H LALHLIMPUII STATE BANK OF INDIA(508548)
760 KHAWZAWL MZ-06-002-014-001/745
() 		2206002000NRG23010320230301177 01/03/2023 Lalchhuanawmi 2206002WL001413 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038580 LALCHHUANAWMI LALFAKZUALA HDFC BANK LTD(607152)
761 KHAWZAWL MZ-06-002-014-001/746
() 		2206002000NRG23010320230301178 01/03/2023 Lalhmuchhuaka 2206002WL001413 Lalhmuchhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038533 MR V LALHMUCHHUAKA STATE BANK OF INDIA(508548)
762 KHAWZAWL MZ-06-002-014-001/747
() 		2206002000NRG23010320230301179 01/03/2023 Zonunmawia 2206002WL001413 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038898 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
763 KHAWZAWL MZ-06-002-014-001/749
() 		2206002000NRG23010320230301180 01/03/2023 Lawmsangzuala 2206002WL001413 Lawmsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038543 LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
764 KHAWZAWL MZ-06-002-014-001/751
() 		2206002000NRG23010320230301181 01/03/2023 B.Lalrinkima 2206002WL001413 B.Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038606 Mr. B LALRINKIMA . MIZORAM RURAL BANK(607230)
765 KHAWZAWL MZ-06-002-014-001/752
() 		2206002000NRG23010320230301182 01/03/2023 Lalnunzaua 2206002WL001413 Lalnunzaua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038363 MR LALNUNZAUVA STATE BANK OF INDIA(508548)
766 KHAWZAWL MZ-06-002-014-001/755
() 		2206002000NRG23010320230301183 01/03/2023 Lalhmangaihzuali 2206002WL001413 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038639 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
767 KHAWZAWL MZ-06-002-014-001/756
() 		2206002000NRG23010320230301184 01/03/2023 Lianhlupuii 2206002WL001413 Lianhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038398 Mrs. LIANHLUPUII . MIZORAM RURAL BANK(607230)
768 KHAWZAWL MZ-06-002-014-001/758
() 		2206002000NRG23010320230301185 01/03/2023 Genevieve Lalnunpuii 2206002WL001413 Genevieve Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038899 Mrs. GENEVIEVE LALNUNPUII . MIZORAM RURAL BANK(607230)
769 KHAWZAWL MZ-06-002-014-001/759
() 		2206002000NRG23010320230301186 01/03/2023 R.Lalnunmawia 2206002WL001413 R.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038642 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
770 KHAWZAWL MZ-06-002-014-001/763
() 		2206002000NRG23010320230301187 01/03/2023 Lalrinhlua Ralte 2206002WL001413 Lalrinhlua Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038471 Mr. LALRINHLUA RALTE . MIZORAM RURAL BANK(607230)
771 KHAWZAWL MZ-06-002-014-001/765
() 		2206002000NRG23010320230301188 01/03/2023 Lalruatfeli 2206002WL001413 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038581 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
772 KHAWZAWL MZ-06-002-014-001/766
() 		2206002000NRG23010320230301189 01/03/2023 Lamchingi 2206002WL001413 Lamchingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038595 Mrs. LAMCHHINGI . MIZORAM RURAL BANK(607230)
773 KHAWZAWL MZ-06-002-014-001/767
() 		2206002000NRG23010320230301190 01/03/2023 Lalhmangaihsangi 2206002WL001413 Lalhmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038915 MRS LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
774 KHAWZAWL MZ-06-002-014-001/768
() 		2206002000NRG23010320230301191 01/03/2023 H.Lalrinkima 2206002WL001413 H.Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038981 Mr. H LALRINKIMA Mb 8575883829 . MIZORAM RURAL BANK(607230)
775 KHAWZAWL MZ-06-002-014-001/769
() 		2206002000NRG23010320230301192 01/03/2023 Zonunsiama 2206002WL001413 Zonunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038671 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
776 KHAWZAWL MZ-06-002-014-001/771
() 		2206002000NRG23010320230301193 01/03/2023 Lalrammawii 2206002WL001413 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038583 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
777 KHAWZAWL MZ-06-002-014-001/773
() 		2206002000NRG23010320230301194 01/03/2023 B.Malsawmdawngi 2206002WL001413 B.Malsawmdawngi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039065 Mrs. B MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
778 KHAWZAWL MZ-06-002-014-001/776
() 		2206002000NRG23010320230301195 01/03/2023 Malsawmkimi 2206002WL001413 Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038466 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
779 KHAWZAWL MZ-06-002-014-001/777
() 		2206002000NRG23010320230301196 01/03/2023 Thangruaia 2206002WL001413 Thangruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038537 Mr. KT RUAIA . MIZORAM RURAL BANK(607230)
780 KHAWZAWL MZ-06-002-014-001/779
() 		2206002000NRG23010320230301197 01/03/2023 C.Lalduhliana 2206002WL001413 C.Lalduhliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038867 LALDUHLIANA . MIZORAM RURAL BANK(607230)
781 KHAWZAWL MZ-06-002-014-001/781
() 		2206002000NRG23010320230301198 01/03/2023 R.Rotluanga 2206002WL001413 R.Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038635 Mr. . R.ROTLUANGA MIZORAM RURAL BANK(607230)
782 KHAWZAWL MZ-06-002-014-001/784
() 		2206002000NRG23010320230301199 01/03/2023 K.Siamliana 2206002WL001413 K.Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038454 Mr. K.SIAMLIANA . MIZORAM RURAL BANK(607230)
783 KHAWZAWL MZ-06-002-014-001/786
() 		2206002000NRG23010320230301200 01/03/2023 Laldingluaia 2206002WL001413 Laldingluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038830 Mr. LALDINGLUAIA 8575184210 MIZORAM RURAL BANK(607230)
784 KHAWZAWL MZ-06-002-014-001/787
() 		2206002000NRG23010320230301201 01/03/2023 Lalthangmawii 2206002WL001413 Lalthangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038586 Mrs. PC LALTHANGMAWII . MIZORAM RURAL BANK(607230)
785 KHAWZAWL MZ-06-002-014-001/788
() 		2206002000NRG23010320230301202 01/03/2023 Jesawna 2206002WL001413 Jesawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038455 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
786 KHAWZAWL MZ-06-002-014-001/790
() 		2206002000NRG23010320230301203 01/03/2023 R.Thansanga 2206002WL001413 R.Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038457 Mr. R.THANSANGA . MIZORAM RURAL BANK(607230)
787 KHAWZAWL MZ-06-002-014-001/795
() 		2206002000NRG23010320230301204 01/03/2023 K.Rotluanga 2206002WL001413 K.Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038540 Mr. K ROTLUANGA . MIZORAM RURAL BANK(607230)
788 KHAWZAWL MZ-06-002-014-001/796
() 		2206002000NRG23010320230301205 01/03/2023 Zairemmawii 2206002WL001413 Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038920 MRS ZAIREM MAWII STATE BANK OF INDIA(508548)
789 KHAWZAWL MZ-06-002-014-001/799
() 		2206002000NRG23010320230301206 01/03/2023 K.Tlanglawma 2206002WL001413 K.Tlanglawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038620 Mr. K TLANGLAWMA . MIZORAM RURAL BANK(607230)
790 KHAWZAWL MZ-06-002-014-001/8
() 		2206002000NRG23010320230301207 01/03/2023 R.Kawlhnuna 2206002WL001413 R.Kawlhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038607 Mr. R.KAWLHNUNA . MIZORAM RURAL BANK(607230)
791 KHAWZAWL MZ-06-002-014-001/80
() 		2206002000NRG23010320230301208 01/03/2023 K.Lalthazela 2206002WL001413 K.Lalthazela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038869 MR LAL THAZELA STATE BANK OF INDIA(508548)
792 KHAWZAWL MZ-06-002-014-001/800
() 		2206002000NRG23010320230301209 01/03/2023 Zion Ramhmachhuana 2206002WL001413 Zion Ramhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038605 Mr. ZIONA . MIZORAM RURAL BANK(607230)
793 KHAWZAWL MZ-06-002-014-001/802
() 		2206002000NRG23010320230301210 01/03/2023 James Lalsangzuala 2206002WL001413 James Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038517 Mr. JAMES LALSANGZUALA . MIZORAM RURAL BANK(607230)
794 KHAWZAWL MZ-06-002-014-001/805
() 		2206002000NRG23010320230301211 01/03/2023 K.Lalramchhanliana 2206002WL001413 K.Lalramchhanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038866 Mr. K LALRAMCHHANLIANA . MIZORAM RURAL BANK(607230)
795 KHAWZAWL MZ-06-002-014-001/806
() 		2206002000NRG23010320230301212 01/03/2023 H.Lalbiakzuali 2206002WL001413 H.Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038673 MISS H LALBIAKZUALI STATE BANK OF INDIA(508548)
796 KHAWZAWL MZ-06-002-014-001/807
() 		2206002000NRG23010320230301213 01/03/2023 Rozampuii 2206002WL001413 Rozampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038686 Mrs. ROZAMPUII . MIZORAM RURAL BANK(607230)
797 KHAWZAWL MZ-06-002-014-001/810
() 		2206002000NRG23010320230301214 01/03/2023 Thuaibawii 2206002WL001413 Thuaibawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038663 MISS THUAIBAWII STATE BANK OF INDIA(508548)
798 KHAWZAWL MZ-06-002-038-001/12
() 		2206002000NRG23010320230301809 01/03/2023 Lalhmangaihi 2206002WL001417 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150038735 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
SubTotal 1301538 1301538
Total 1301538 1301538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWZAWL MZ2206002_010323APB_FTO_12536 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 1631
2 KHAWZAWL MZ2206002_010323APB_FTO_12536 Mizoram Rural Bank SBIN0RRMIGB KHAWHAI MRB 259329
3 KHAWZAWL MZ2206002_010323APB_FTO_12536 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 1040578

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