Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:05 AM 
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FTO Transaction Details

State : MIZORAM District : KHAWZAWL Block : KHAWZAWL
Fto No. : MZ2206002_310323APB_FTO_14445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAWZAWL MZ-06-002-006-001/319
() 		2206002000NRG23310320230350095 31/03/2023 K.Lalhlimpuii 2206002WL001712 K.Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190740 MRS LAL HLIMPUII STATE BANK OF INDIA(508548)
2 KHAWZAWL MZ-06-002-006-001/32
() 		2206002000NRG23310320230350096 31/03/2023 Thanzauva 2206002WL001712 Thanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190837 THANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAWZAWL MZ-06-002-006-001/320
() 		2206002000NRG23310320230350097 31/03/2023 Rohmingliani 2206002WL001712 Rohmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190338 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
4 KHAWZAWL MZ-06-002-006-001/322
() 		2206002000NRG23310320230350098 31/03/2023 C.Laltanpuii 2206002WL001712 C.Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190927 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
5 KHAWZAWL MZ-06-002-006-001/323
() 		2206002000NRG23310320230350099 31/03/2023 Lalchhandami 2206002WL001712 Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190327 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
6 KHAWZAWL MZ-06-002-006-001/324
() 		2206002000NRG23310320230350100 31/03/2023 Hrangkhuma 2206002WL001712 Hrangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190625 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
7 KHAWZAWL MZ-06-002-006-001/326
() 		2206002000NRG23310320230350101 31/03/2023 Lalhmunmawii 2206002WL001712 Lalhmunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190922 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWZAWL MZ-06-002-006-001/327
() 		2206002000NRG23310320230350102 31/03/2023 Lalrohlui 2206002WL001712 Lalrohlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191085 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
9 KHAWZAWL MZ-06-002-006-001/331
() 		2206002000NRG23310320230350103 31/03/2023 Lalremruati 2206002WL001712 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190346 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAWZAWL MZ-06-002-006-001/335
() 		2206002000NRG23310320230350104 31/03/2023 Vanlalhriati 2206002WL001712 Vanlalhriati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190333 MISS VANLALHRIATI STATE BANK OF INDIA(508548)
11 KHAWZAWL MZ-06-002-006-001/340
() 		2206002000NRG23310320230350105 31/03/2023 Lalsawikhuma 2206002WL001712 Lalsawikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190330 Mr. LALSAWIKHUMA . MIZORAM RURAL BANK(607230)
12 KHAWZAWL MZ-06-002-006-001/341
() 		2206002000NRG23310320230350106 31/03/2023 Lalsawikhuma 2206002WL001712 Lalsawikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191090 Mr. DARKHUMA . . MIZORAM RURAL BANK(607230)
13 KHAWZAWL MZ-06-002-006-001/343
() 		2206002000NRG23310320230350107 31/03/2023 Zorammawia 2206002WL001712 Zorammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190896 ZORAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWZAWL MZ-06-002-006-001/347
() 		2206002000NRG23310320230350108 31/03/2023 Lalnuntluanga 2206002WL001712 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190923 C LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAWZAWL MZ-06-002-008-001/1
() 		2206002000NRG23310320230350232 31/03/2023 K.Lungmuana 2206002WL001713 K.Lungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190627 K LUNGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAWZAWL MZ-06-002-008-001/101
() 		2206002000NRG23310320230350234 31/03/2023 Vanlalrova 2206002WL001713 Vanlalrova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190639 VANLALROVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAWZAWL MZ-06-002-008-001/103
() 		2206002000NRG23310320230350235 31/03/2023 Ropuithanga 2206002WL001713 Ropuithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191019 ROPUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWZAWL MZ-06-002-008-001/104
() 		2206002000NRG23310320230350236 31/03/2023 Laltanpuia 2206002WL001713 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190632 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
19 KHAWZAWL MZ-06-002-008-001/105
() 		2206002000NRG23310320230350237 31/03/2023 Khawlrimawii 2206002WL001713 Khawlrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190766 KHAWLRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAWZAWL MZ-06-002-008-001/108
() 		2206002000NRG23310320230350238 31/03/2023 PC Pahlira 2206002WL001713 PC Pahlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190665 PC PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAWZAWL MZ-06-002-008-001/11
() 		2206002000NRG23310320230350239 31/03/2023 Lianzela Pachuau 2206002WL001713 Lianzela Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190957 LIANZELA PACHUAU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAWZAWL MZ-06-002-008-001/111
() 		2206002000NRG23310320230350240 31/03/2023 Lalauva 2206002WL001713 Lalauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190757 HLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAWZAWL MZ-06-002-008-001/112
() 		2206002000NRG23310320230350241 31/03/2023 Lalhunthara 2206002WL001713 Lalhunthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190771 LALHUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAWZAWL MZ-06-002-008-001/113
() 		2206002000NRG23310320230350242 31/03/2023 KMS Dingliana 2206002WL001713 KMS Dingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191000 Mr. MS DINGLIANA . MIZORAM RURAL BANK(607230)
25 KHAWZAWL MZ-06-002-008-001/119
() 		2206002000NRG23310320230350243 31/03/2023 Zazika 2206002WL001713 Zazika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190641 Mr. ZAZIKA . MIZORAM RURAL BANK(607230)
26 KHAWZAWL MZ-06-002-008-001/12
() 		2206002000NRG23310320230350244 31/03/2023 RLalbuatsaiha 2206002WL001713 RLalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191007 R LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAWZAWL MZ-06-002-008-001/122
() 		2206002000NRG23310320230350245 31/03/2023 HM Lalrinsanga 2206002WL001713 HM Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191059 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAWZAWL MZ-06-002-008-001/123
() 		2206002000NRG23310320230350246 31/03/2023 KLalzidinga 2206002WL001713 KLalzidinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190328 K LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWZAWL MZ-06-002-008-001/128
() 		2206002000NRG23310320230350249 31/03/2023 H. Lalromawia 2206002WL001713 H. Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190301 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWZAWL MZ-06-002-008-001/129
() 		2206002000NRG23310320230350250 31/03/2023 Rohmingliani 2206002WL001713 Rohmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190930 ROHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAWZAWL MZ-06-002-008-001/130
() 		2206002000NRG23310320230350251 31/03/2023 Roluti 2206002WL001713 Roluti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190955 ROLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAWZAWL MZ-06-002-008-001/131
() 		2206002000NRG23310320230350252 31/03/2023 K. Lalremruata 2206002WL001713 K. Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191054 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
33 KHAWZAWL MZ-06-002-008-001/132
() 		2206002000NRG23310320230350253 31/03/2023 Pahlira 2206002WL001713 Pahlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190325 PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAWZAWL MZ-06-002-008-001/134
() 		2206002000NRG23310320230350254 31/03/2023 K. Lalhmingthanga 2206002WL001713 K. Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190303 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAWZAWL MZ-06-002-008-001/135
() 		2206002000NRG23310320230350255 31/03/2023 Selthangpuia 2206002WL001713 Selthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190687 Mr. HS.SELTHANGPUIA . MIZORAM RURAL BANK(607230)
36 KHAWZAWL MZ-06-002-008-001/136
() 		2206002000NRG23310320230350256 31/03/2023 Rosiama 2206002WL001713 Rosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191001 HSROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWZAWL MZ-06-002-008-001/138
() 		2206002000NRG23310320230350257 31/03/2023 HV Lalrinmawia 2206002WL001713 HV Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191005 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
38 KHAWZAWL MZ-06-002-008-001/14
() 		2206002000NRG23310320230350258 31/03/2023 R. Lalmuankima 2206002WL001713 R. Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191060 RLALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAWZAWL MZ-06-002-008-001/142
() 		2206002000NRG23310320230350259 31/03/2023 Thankhumi 2206002WL001713 Thankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190307 Mr. ZODINSANGA THANKHUMI MIZORAM RURAL BANK(607230)
40 KHAWZAWL MZ-06-002-008-001/143
() 		2206002000NRG23310320230350260 31/03/2023 K. Lalhmingmawia 2206002WL001713 K. Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190692 Mr. K.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
41 KHAWZAWL MZ-06-002-008-001/146
() 		2206002000NRG23310320230350262 31/03/2023 H. Malsawma 2206002WL001713 H. Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190995 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWZAWL MZ-06-002-008-001/148
() 		2206002000NRG23310320230350263 31/03/2023 F. Zalawma 2206002WL001713 F. Zalawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191026 Mr. F ZALAWMA . MIZORAM RURAL BANK(607230)
43 KHAWZAWL MZ-06-002-008-001/149
() 		2206002000NRG23310320230350264 31/03/2023 Sanghruaia 2206002WL001713 Sanghruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190958 SANGHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAWZAWL MZ-06-002-008-001/152
() 		2206002000NRG23310320230350266 31/03/2023 Rodingliana 2206002WL001713 Rodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190956 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
45 KHAWZAWL MZ-06-002-008-001/159
() 		2206002000NRG23310320230350267 31/03/2023 Rohmingliana 2206002WL001713 Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190959 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAWZAWL MZ-06-002-008-001/163
() 		2206002000NRG23310320230350268 31/03/2023 Khualluna 2206002WL001713 Khualluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190998 Mr. KHUALLUNA . MIZORAM RURAL BANK(607230)
47 KHAWZAWL MZ-06-002-008-001/166
() 		2206002000NRG23310320230350269 31/03/2023 Hmunsiama 2206002WL001713 Hmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190950 Mr. HMUNSIAMA . MIZORAM RURAL BANK(607230)
48 KHAWZAWL MZ-06-002-008-001/168
() 		2206002000NRG23310320230350270 31/03/2023 Lalbiakzama 2206002WL001713 Lalbiakzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191050 LALBIAKZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAWZAWL MZ-06-002-008-001/169
() 		2206002000NRG23310320230350271 31/03/2023 Lalngaihawma 2206002WL001713 Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190305 H LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAWZAWL MZ-06-002-008-001/17
() 		2206002000NRG23310320230350272 31/03/2023 HM Ronghaka 2206002WL001713 HM Ronghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190751 Mr. HM RONGHAKA . MIZORAM RURAL BANK(607230)
51 KHAWZAWL MZ-06-002-008-001/174
() 		2206002000NRG23310320230350273 31/03/2023 Zothansanga 2206002WL001713 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190633 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAWZAWL MZ-06-002-008-001/18
() 		2206002000NRG23310320230350274 31/03/2023 Ramthara 2206002WL001713 Ramthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190682 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
53 KHAWZAWL MZ-06-002-008-001/187
() 		2206002000NRG23310320230350275 31/03/2023 Rokunga 2206002WL001713 Rokunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190990 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
54 KHAWZAWL MZ-06-002-008-001/19
() 		2206002000NRG23310320230350276 31/03/2023 HM Sangkhuma 2206002WL001713 HM Sangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191003 Mr. H.M SANGKHUMA . MIZORAM RURAL BANK(607230)
55 KHAWZAWL MZ-06-002-008-001/193
() 		2206002000NRG23310320230350277 31/03/2023 Tlangthangpuia 2206002WL001713 Tlangthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191004 PC TLANGTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAWZAWL MZ-06-002-008-001/194
() 		2206002000NRG23310320230350278 31/03/2023 Lalthangliana 2206002WL001713 Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190800 Mr. R.LALTHANGLIANA . MIZORAM RURAL BANK(607230)
57 KHAWZAWL MZ-06-002-008-001/196
() 		2206002000NRG23310320230350279 31/03/2023 VL Nghaka 2206002WL001713 VL Nghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190670 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
58 KHAWZAWL MZ-06-002-008-001/2
() 		2206002000NRG23310320230350281 31/03/2023 Lalrohlua 2206002WL001713 Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190674 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAWZAWL MZ-06-002-008-001/20
() 		2206002000NRG23310320230350282 31/03/2023 ZR Lalthanmawia 2206002WL001713 ZR Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190636 Mr. ZR LALTHANMAWIA . MIZORAM RURAL BANK(607230)
60 KHAWZAWL MZ-06-002-008-001/200
() 		2206002000NRG23310320230350283 31/03/2023 Lalhruaitluanga 2206002WL001713 Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190302 VANLALHPUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAWZAWL MZ-06-002-008-001/204
() 		2206002000NRG23310320230350286 31/03/2023 Saphmingthanga 2206002WL001713 Saphmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191052 SAPHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAWZAWL MZ-06-002-008-001/21
() 		2206002000NRG23310320230350287 31/03/2023 Zosangliani 2206002WL001713 Zosangliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191053 ZOSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAWZAWL MZ-06-002-008-001/210
() 		2206002000NRG23310320230350288 31/03/2023 Rochungnunga 2206002WL001713 Rochungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190337 Mr. R.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
64 KHAWZAWL MZ-06-002-008-001/211
() 		2206002000NRG23310320230350289 31/03/2023 HS Laldinthari 2206002WL001713 HS Laldinthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190809 HS LALDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAWZAWL MZ-06-002-008-001/212
() 		2206002000NRG23310320230350290 31/03/2023 Lalthankima 2206002WL001713 Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190999 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
66 KHAWZAWL MZ-06-002-008-001/22
() 		2206002000NRG23310320230350291 31/03/2023 Tlangdingliana 2206002WL001713 Tlangdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191002 TLANGDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAWZAWL MZ-06-002-008-001/223
() 		2206002000NRG23310320230350292 31/03/2023 Laithuama 2206002WL001713 Laithuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190680 LAITHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAWZAWL MZ-06-002-008-001/224
() 		2206002000NRG23310320230350293 31/03/2023 Rosiamliana 2206002WL001713 Rosiamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190671 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
69 KHAWZAWL MZ-06-002-008-001/228
() 		2206002000NRG23310320230350294 31/03/2023 Lalbiakkima 2206002WL001713 Lalbiakkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191055 LALBIAKKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAWZAWL MZ-06-002-008-001/241
() 		2206002000NRG23310320230350296 31/03/2023 Lalmuanpuii 2206002WL001713 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191056 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAWZAWL MZ-06-002-008-001/244
() 		2206002000NRG23310320230350297 31/03/2023 H.Ronghaka 2206002WL001713 H.Ronghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190756 H RONGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAWZAWL MZ-06-002-008-001/246
() 		2206002000NRG23310320230350298 31/03/2023 H.Mawipuii 2206002WL001713 H.Mawipuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190900 H MAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAWZAWL MZ-06-002-008-001/248
() 		2206002000NRG23310320230350299 31/03/2023 Lalchhanhimi 2206002WL001713 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190982 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAWZAWL MZ-06-002-008-001/249
() 		2206002000NRG23310320230350300 31/03/2023 H.Malsawmtluanga 2206002WL001713 H.Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190932 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
75 KHAWZAWL MZ-06-002-008-001/253
() 		2206002000NRG23310320230350301 31/03/2023 Hmingliani 2206002WL001713 Hmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190430 MR HRANGHLEIA STATE BANK OF INDIA(508548)
76 KHAWZAWL MZ-06-002-008-001/254
() 		2206002000NRG23310320230350302 31/03/2023 Lalnunsiama 2206002WL001713 Lalnunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191062 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAWZAWL MZ-06-002-008-001/256
() 		2206002000NRG23310320230350303 31/03/2023 Lalchhuanmawii 2206002WL001713 Lalchhuanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191094 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAWZAWL MZ-06-002-008-001/257
() 		2206002000NRG23310320230350304 31/03/2023 VL Sawma 2206002WL001713 VL Sawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191064 Mr. DARCHELHLOVI VANLALSAWMA MIZORAM RURAL BANK(607230)
79 KHAWZAWL MZ-06-002-008-001/258
() 		2206002000NRG23310320230350305 31/03/2023 Zodinthara 2206002WL001713 Zodinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190676 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
80 KHAWZAWL MZ-06-002-008-001/259
() 		2206002000NRG23310320230350306 31/03/2023 VL Siama 2206002WL001713 VL Siama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190683 VL SIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAWZAWL MZ-06-002-008-001/26
() 		2206002000NRG23310320230350307 31/03/2023 F. Zothanmawia 2206002WL001713 F. Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190962 F ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAWZAWL MZ-06-002-008-001/260
() 		2206002000NRG23310320230350308 31/03/2023 Lalpianga 2206002WL001713 Lalpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190762 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
83 KHAWZAWL MZ-06-002-008-001/262
() 		2206002000NRG23310320230350309 31/03/2023 PCSangzika 2206002WL001713 PCSangzika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190759 Mr. PC.SANGZIKA . MIZORAM RURAL BANK(607230)
84 KHAWZAWL MZ-06-002-008-001/269
() 		2206002000NRG23310320230350311 31/03/2023 Lalruali 2206002WL001713 Lalruali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190331 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
85 KHAWZAWL MZ-06-002-008-001/27
() 		2206002000NRG23310320230350312 31/03/2023 Liankamlova 2206002WL001713 Liankamlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190681 Mr. PC.LIANKIAMLOVA LALFAKZUALA MIZORAM RURAL BANK(607230)
86 KHAWZAWL MZ-06-002-008-001/275
() 		2206002000NRG23310320230350313 31/03/2023 Thanmawii 2206002WL001713 Thanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190763 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAWZAWL MZ-06-002-008-001/276
() 		2206002000NRG23310320230350314 31/03/2023 Rochawii 2206002WL001713 Rochawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190983 ROCHAWII INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAWZAWL MZ-06-002-008-001/278
() 		2206002000NRG23310320230350315 31/03/2023 Bawikunga 2206002WL001713 Bawikunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190981 BAWIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAWZAWL MZ-06-002-008-001/280
() 		2206002000NRG23310320230350316 31/03/2023 Laldingngheti 2206002WL001713 Laldingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190654 VANLALDINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAWZAWL MZ-06-002-008-001/281
() 		2206002000NRG23310320230350317 31/03/2023 Vanlalmawii 2206002WL001713 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190886 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
91 KHAWZAWL MZ-06-002-008-001/287
() 		2206002000NRG23310320230350318 31/03/2023 Laldailova 2206002WL001713 Laldailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190961 Mr. HS LALDAILOA . MIZORAM RURAL BANK(607230)
92 KHAWZAWL MZ-06-002-008-001/29
() 		2206002000NRG23310320230350319 31/03/2023 Lalnunmawii Sailo 2206002WL001713 Lalnunmawii Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190953 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
93 KHAWZAWL MZ-06-002-008-001/290
() 		2206002000NRG23310320230350320 31/03/2023 K.Lalhmunsanga 2206002WL001713 K.Lalhmunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190678 K LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAWZAWL MZ-06-002-008-001/291
() 		2206002000NRG23310320230350321 31/03/2023 Lalthanliana 2206002WL001713 Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190631 HS LALTHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAWZAWL MZ-06-002-008-001/298
() 		2206002000NRG23310320230350322 31/03/2023 H.Lalawmpuia 2206002WL001713 H.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190642 Mr. H LALAWMPUIA . MIZORAM RURAL BANK(607230)
96 KHAWZAWL MZ-06-002-008-001/299
() 		2206002000NRG23310320230350323 31/03/2023 Ramthanga 2206002WL001713 Ramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190332 LALRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAWZAWL MZ-06-002-008-001/30
() 		2206002000NRG23310320230350324 31/03/2023 R. Zamliana 2206002WL001713 R. Zamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190980 R ZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAWZAWL MZ-06-002-008-001/300
() 		2206002000NRG23310320230350325 31/03/2023 K.Lalrinnunga 2206002WL001713 K.Lalrinnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190341 LALRINNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAWZAWL MZ-06-002-008-001/302
() 		2206002000NRG23310320230350326 31/03/2023 K.Lalsiamkima 2206002WL001713 K.Lalsiamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190689 K LALSIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAWZAWL MZ-06-002-008-001/303
() 		2206002000NRG23310320230350327 31/03/2023 Lalhmachhuani 2206002WL001713 Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190686 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
101 KHAWZAWL MZ-06-002-008-001/304
() 		2206002000NRG23310320230350328 31/03/2023 PC Lalherliana 2206002WL001713 PC Lalherliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190770 Mr. PC.LALHERLIANA . MIZORAM RURAL BANK(607230)
102 KHAWZAWL MZ-06-002-008-001/307
() 		2206002000NRG23310320230350329 31/03/2023 Lalthanzuala 2206002WL001713 Lalthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190690 LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAWZAWL MZ-06-002-008-001/308
() 		2206002000NRG23310320230350330 31/03/2023 Zoramchhuana 2206002WL001713 Zoramchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190673 Mr. ZORAMCHHUANA and LALTHAKIMA MIZORAM RURAL BANK(607230)
104 KHAWZAWL MZ-06-002-008-001/310
() 		2206002000NRG23310320230350331 31/03/2023 Lalroenga Ralte 2206002WL001713 Lalroenga Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190628 LALROENGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAWZAWL MZ-06-002-008-001/312
() 		2206002000NRG23310320230350332 31/03/2023 Lalchhuanvawra 2206002WL001713 Lalchhuanvawra 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190688 Mr. LALCHHUANVAWRA . MIZORAM RURAL BANK(607230)
106 KHAWZAWL MZ-06-002-008-001/313
() 		2206002000NRG23310320230350333 31/03/2023 Lalnghinglova 2206002WL001713 Lalnghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190335 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAWZAWL MZ-06-002-008-001/316
() 		2206002000NRG23310320230350334 31/03/2023 Hmangaihkima 2206002WL001713 Hmangaihkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190640 HMANGAIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAWZAWL MZ-06-002-008-001/319
() 		2206002000NRG23310320230350335 31/03/2023 Thanpari 2206002WL001713 Thanpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191011 THANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAWZAWL MZ-06-002-008-001/321
() 		2206002000NRG23310320230350337 31/03/2023 HS Lalrinawma 2206002WL001713 HS Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190655 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAWZAWL MZ-06-002-008-001/323
() 		2206002000NRG23310320230350338 31/03/2023 Zohliri 2206002WL001713 Zohliri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191095 ZOHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAWZAWL MZ-06-002-008-001/324
() 		2206002000NRG23310320230350339 31/03/2023 Lalzikpuii 2206002WL001713 Lalzikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190765 LALZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAWZAWL MZ-06-002-008-001/325
() 		2206002000NRG23310320230350340 31/03/2023 PC Rothangpuia 2206002WL001713 PC Rothangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190752 ROTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAWZAWL MZ-06-002-008-001/328
() 		2206002000NRG23310320230350341 31/03/2023 Lalpara 2206002WL001713 Lalpara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190306 LALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAWZAWL MZ-06-002-008-001/331
() 		2206002000NRG23310320230350343 31/03/2023 J.Lalmalsawma 2206002WL001713 J.Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190350 J LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAWZAWL MZ-06-002-008-001/332
() 		2206002000NRG23310320230350344 31/03/2023 C.Lallawmpuia 2206002WL001713 C.Lallawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190672 Mr. C LALLAWMPUIA . MIZORAM RURAL BANK(607230)
116 KHAWZAWL MZ-06-002-008-001/333
() 		2206002000NRG23310320230350345 31/03/2023 R.Lalbiakliana 2206002WL001713 R.Lalbiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190637 Mr. R.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
117 KHAWZAWL MZ-06-002-008-001/334
() 		2206002000NRG23310320230350346 31/03/2023 Lalnghinglovi 2206002WL001713 Lalnghinglovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191051 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
118 KHAWZAWL MZ-06-002-008-001/335
() 		2206002000NRG23310320230350347 31/03/2023 Zoramthara 2206002WL001713 Zoramthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190684 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
119 KHAWZAWL MZ-06-002-008-001/336
() 		2206002000NRG23310320230350348 31/03/2023 Lalneihthangi 2206002WL001713 Lalneihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190336 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
120 KHAWZAWL MZ-06-002-008-001/337
() 		2206002000NRG23310320230350349 31/03/2023 Lalkhumsiami 2206002WL001713 Lalkhumsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190308 Mrs. LALKHUMSIAMI HAUZINGI MIZORAM RURAL BANK(607230)
121 KHAWZAWL MZ-06-002-008-001/346
() 		2206002000NRG23310320230350351 31/03/2023 Rochharliana 2206002WL001713 Rochharliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190316 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
122 KHAWZAWL MZ-06-002-008-001/349
() 		2206002000NRG23310320230350352 31/03/2023 R.Lalhmingchhuangi 2206002WL001713 R.Lalhmingchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190898 RLALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAWZAWL MZ-06-002-008-001/356
() 		2206002000NRG23310320230350354 31/03/2023 Laltlanhlui 2206002WL001713 Laltlanhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190693 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
124 KHAWZAWL MZ-06-002-008-001/359
() 		2206002000NRG23310320230350355 31/03/2023 Zirthangi 2206002WL001713 Zirthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190772 ZIRTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAWZAWL MZ-06-002-008-001/361
() 		2206002000NRG23310320230350356 31/03/2023 Lalhmangaihzuala 2206002WL001713 Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190694 MICHAEL LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAWZAWL MZ-06-002-008-001/369
() 		2206002000NRG23310320230350357 31/03/2023 H Ramdingliana 2206002WL001713 H Ramdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190393 Mr. H RAMDINGLIANA . MIZORAM RURAL BANK(607230)
127 KHAWZAWL MZ-06-002-008-001/370
() 		2206002000NRG23310320230350358 31/03/2023 Lalrotluanga 2206002WL001713 Lalrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190952 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAWZAWL MZ-06-002-008-001/374
() 		2206002000NRG23310320230350359 31/03/2023 Zairemmawii 2206002WL001713 Zairemmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190401 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
129 KHAWZAWL MZ-06-002-008-001/375
() 		2206002000NRG23310320230350360 31/03/2023 Zaikungi 2206002WL001713 Zaikungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190786 Mrs. ZAIKUNGI and HMANGAIHENGZAMI . MIZORAM RURAL BANK(607230)
130 KHAWZAWL MZ-06-002-008-001/376
() 		2206002000NRG23310320230350361 31/03/2023 Lalhmangaihzuali 2206002WL001713 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190753 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAWZAWL MZ-06-002-008-001/377
() 		2206002000NRG23310320230350362 31/03/2023 Lalfakmawii 2206002WL001713 Lalfakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190441 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
132 KHAWZAWL MZ-06-002-008-001/379
() 		2206002000NRG23310320230350363 31/03/2023 Lalthangmawii 2206002WL001713 Lalthangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190391 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
133 KHAWZAWL MZ-06-002-008-001/38
() 		2206002000NRG23310320230350364 31/03/2023 R. Lalnghakliana 2206002WL001713 R. Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190799 R LALNGHAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAWZAWL MZ-06-002-008-001/380
() 		2206002000NRG23310320230350365 31/03/2023 Lalrinthari 2206002WL001713 Lalrinthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190658 LALRINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAWZAWL MZ-06-002-008-001/381
() 		2206002000NRG23310320230350366 31/03/2023 Lalchhawmi 2206002WL001713 Lalchhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190951 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
136 KHAWZAWL MZ-06-002-008-001/383
() 		2206002000NRG23310320230350367 31/03/2023 Fidelia Lalnunpuii 2206002WL001713 Fidelia Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190769 Miss. FIDELIA LALNUNPUII . MIZORAM RURAL BANK(607230)
137 KHAWZAWL MZ-06-002-008-001/384
() 		2206002000NRG23310320230350368 31/03/2023 Jenet Lalremruati 2206002WL001713 Jenet Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190394 JENET LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAWZAWL MZ-06-002-008-001/388
() 		2206002000NRG23310320230350371 31/03/2023 Khawsiami 2206002WL001713 Khawsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190659 KHAWSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAWZAWL MZ-06-002-008-001/39
() 		2206002000NRG23310320230350373 31/03/2023 Lalduhawma 2206002WL001713 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190758 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
140 KHAWZAWL MZ-06-002-008-001/390
() 		2206002000NRG23310320230350374 31/03/2023 Lalchhanchhuahi 2206002WL001713 Lalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190808 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAWZAWL MZ-06-002-008-001/391
() 		2206002000NRG23310320230350375 31/03/2023 Hauzika 2206002WL001713 Hauzika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190815 HAUZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAWZAWL MZ-06-002-008-001/392
() 		2206002000NRG23310320230350376 31/03/2023 Rohliri 2206002WL001713 Rohliri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190442 ROHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAWZAWL MZ-06-002-008-001/393
() 		2206002000NRG23310320230350377 31/03/2023 Laltlanzuali 2206002WL001713 Laltlanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190811 LALTLANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAWZAWL MZ-06-002-008-001/394
() 		2206002000NRG23310320230350378 31/03/2023 Lalduhawmi 2206002WL001713 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190657 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAWZAWL MZ-06-002-008-001/395
() 		2206002000NRG23310320230350379 31/03/2023 Lalthuamliana 2206002WL001713 Lalthuamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190326 Miss. LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
146 KHAWZAWL MZ-06-002-008-001/396
() 		2206002000NRG23310320230350380 31/03/2023 VL Chhanhima Changte 2206002WL001713 VL Chhanhima Changte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190755 V L CHHANHIMA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAWZAWL MZ-06-002-008-001/397
() 		2206002000NRG23310320230350381 31/03/2023 Hmingthazuali 2206002WL001713 Hmingthazuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190386 Mrs. HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
148 KHAWZAWL MZ-06-002-008-001/398
() 		2206002000NRG23310320230350382 31/03/2023 Thangliani 2206002WL001713 Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190434 THANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAWZAWL MZ-06-002-008-001/399
() 		2206002000NRG23310320230350383 31/03/2023 Zoawithangi 2206002WL001713 Zoawithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190810 ZOAWITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAWZAWL MZ-06-002-008-001/4
() 		2206002000NRG23310320230350384 31/03/2023 Thangthuama 2206002WL001713 Thangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190960 THANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAWZAWL MZ-06-002-008-001/40
() 		2206002000NRG23310320230350385 31/03/2023 RTC Raltlankima 2206002WL001713 RTC Raltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190669 RTCRALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAWZAWL MZ-06-002-008-001/400
() 		2206002000NRG23310320230350386 31/03/2023 Zodinsanga 2206002WL001713 Zodinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190660 ZODINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAWZAWL MZ-06-002-008-001/401
() 		2206002000NRG23310320230350387 31/03/2023 L Demzathangi 2206002WL001713 L Demzathangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190754 Mrs. L DEMZATHANGI . MIZORAM RURAL BANK(607230)
154 KHAWZAWL MZ-06-002-008-001/402
() 		2206002000NRG23310320230350388 31/03/2023 Vanlalhumi 2206002WL001713 Vanlalhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190802 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
155 KHAWZAWL MZ-06-002-008-001/403
() 		2206002000NRG23310320230350389 31/03/2023 Dengzeli 2206002WL001713 Dengzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190437 DENGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAWZAWL MZ-06-002-008-001/404
() 		2206002000NRG23310320230350390 31/03/2023 Lalhmangaihthangi 2206002WL001713 Lalhmangaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190761 Mrs. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
157 KHAWZAWL MZ-06-002-008-001/405
() 		2206002000NRG23310320230350391 31/03/2023 Zohmingthangi 2206002WL001713 Zohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190820 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAWZAWL MZ-06-002-008-001/406
() 		2206002000NRG23310320230350392 31/03/2023 Lalnunpari Fanai 2206002WL001713 Lalnunpari Fanai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190661 LALNUNPARI FANAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAWZAWL MZ-06-002-008-001/407
() 		2206002000NRG23310320230350393 31/03/2023 Vanlalruatfeli 2206002WL001713 Vanlalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190379 Mrs. VL RUATFELI . MIZORAM RURAL BANK(607230)
160 KHAWZAWL MZ-06-002-008-001/408
() 		2206002000NRG23310320230350394 31/03/2023 Lalhungchhunga 2206002WL001713 Lalhungchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190347 Mr. LALHUNGCHHUNGA . MIZORAM RURAL BANK(607230)
161 KHAWZAWL MZ-06-002-008-001/409
() 		2206002000NRG23310320230350395 31/03/2023 Thanchhungi 2206002WL001713 Thanchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190435 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
162 KHAWZAWL MZ-06-002-008-001/410
() 		2206002000NRG23310320230350397 31/03/2023 Lalrinpuii 2206002WL001713 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190814 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAWZAWL MZ-06-002-008-001/411
() 		2206002000NRG23310320230350398 31/03/2023 Chanchinmawii 2206002WL001713 Chanchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190807 CHANCHINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAWZAWL MZ-06-002-008-001/412
() 		2206002000NRG23310320230350399 31/03/2023 H.S. Lalduhzuala 2206002WL001713 H.S. Lalduhzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190764 Mr. H.S LALDUHZUALA . MIZORAM RURAL BANK(607230)
165 KHAWZAWL MZ-06-002-008-001/413
() 		2206002000NRG23310320230350400 31/03/2023 Ramzauvi 2206002WL001713 Ramzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190812 Mrs. RAMZAUVI & HC RODINGA . MIZORAM RURAL BANK(607230)
166 KHAWZAWL MZ-06-002-008-001/414
() 		2206002000NRG23310320230350401 31/03/2023 Lalruatsanga 2206002WL001713 Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190805 LALRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAWZAWL MZ-06-002-008-001/415
() 		2206002000NRG23310320230350402 31/03/2023 Chuauthuampuia 2206002WL001713 Chuauthuampuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190822 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
168 KHAWZAWL MZ-06-002-008-001/416
() 		2206002000NRG23310320230350403 31/03/2023 Lalkrosthangi 2206002WL001713 Lalkrosthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190801 LALKROSTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAWZAWL MZ-06-002-008-001/417
() 		2206002000NRG23310320230350404 31/03/2023 Lallawmkimi 2206002WL001713 Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190824 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
170 KHAWZAWL MZ-06-002-008-001/418
() 		2206002000NRG23310320230350405 31/03/2023 Lalhmangaihi 2206002WL001713 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190433 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAWZAWL MZ-06-002-008-001/419
() 		2206002000NRG23310320230350406 31/03/2023 Lalrinsangi 2206002WL001713 Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190819 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
172 KHAWZAWL MZ-06-002-008-001/42
() 		2206002000NRG23310320230350407 31/03/2023 Lalbiakthanga 2206002WL001713 Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190993 LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAWZAWL MZ-06-002-008-001/420
() 		2206002000NRG23310320230350408 31/03/2023 Lalnunsanga 2206002WL001713 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190818 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAWZAWL MZ-06-002-008-001/422
() 		2206002000NRG23310320230350409 31/03/2023 Malsawmdawngkimi 2206002WL001713 Malsawmdawngkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190823 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
175 KHAWZAWL MZ-06-002-008-001/423
() 		2206002000NRG23310320230350410 31/03/2023 Lallawmthangi 2206002WL001713 Lallawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190816 LALLAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAWZAWL MZ-06-002-008-001/424
() 		2206002000NRG23310320230350411 31/03/2023 Lalchawimawii 2206002WL001713 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190348 Ms. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
177 KHAWZAWL MZ-06-002-008-001/425
() 		2206002000NRG23310320230350412 31/03/2023 Ngurmuana 2206002WL001713 Ngurmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191009 Mr. K.NGURMUANA . MIZORAM RURAL BANK(607230)
178 KHAWZAWL MZ-06-002-008-001/426
() 		2206002000NRG23310320230350413 31/03/2023 Lalrampari 2206002WL001713 Lalrampari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190806 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
179 KHAWZAWL MZ-06-002-008-001/428
() 		2206002000NRG23310320230350414 31/03/2023 Lalmuansangi 2206002WL001713 Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190804 Ms. JULIE LALMUANSANGI . MIZORAM RURAL BANK(607230)
180 KHAWZAWL MZ-06-002-008-001/429
() 		2206002000NRG23310320230350415 31/03/2023 Lalbiaksangi 2206002WL001713 Lalbiaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190821 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAWZAWL MZ-06-002-008-001/430
() 		2206002000NRG23310320230350416 31/03/2023 Vanlallawmawmi 2206002WL001713 Vanlallawmawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190767 VANLALLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAWZAWL MZ-06-002-008-001/431
() 		2206002000NRG23310320230350417 31/03/2023 Lalremruata 2206002WL001713 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190768 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAWZAWL MZ-06-002-008-001/432
() 		2206002000NRG23310320230350418 31/03/2023 Lalthanzuala 2206002WL001713 Lalthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190803 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
184 KHAWZAWL MZ-06-002-008-001/434
() 		2206002000NRG23310320230350419 31/03/2023 Vanlalfaki 2206002WL001713 Vanlalfaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190367 Mrs. VANLALFAKI . MIZORAM RURAL BANK(607230)
185 KHAWZAWL MZ-06-002-008-001/44
() 		2206002000NRG23310320230350420 31/03/2023 Thuamkungi 2206002WL001713 Thuamkungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191006 Mrs. THUAMKUNGI . MIZORAM RURAL BANK(607230)
186 KHAWZAWL MZ-06-002-008-001/45
() 		2206002000NRG23310320230350421 31/03/2023 Zatluanga 2206002WL001713 Zatluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190626 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
187 KHAWZAWL MZ-06-002-008-001/47
() 		2206002000NRG23310320230350422 31/03/2023 HS Lalbuatsaiha 2206002WL001713 HS Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190677 Mr. HS LALBUATSAIHA . MIZORAM RURAL BANK(607230)
188 KHAWZAWL MZ-06-002-008-001/48
() 		2206002000NRG23310320230350423 31/03/2023 Lalengi 2206002WL001713 Lalengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190634 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
189 KHAWZAWL MZ-06-002-008-001/49
() 		2206002000NRG23310320230350424 31/03/2023 R. Malsawma 2206002WL001713 R. Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190656 R MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAWZAWL MZ-06-002-008-001/51
() 		2206002000NRG23310320230350425 31/03/2023 PC Lallawmsanga 2206002WL001713 PC Lallawmsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191057 Mr. PC LALLAWMSANGA . MIZORAM RURAL BANK(607230)
191 KHAWZAWL MZ-06-002-008-001/52
() 		2206002000NRG23310320230350426 31/03/2023 Zamawia 2206002WL001713 Zamawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190635 HK ZAMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAWZAWL MZ-06-002-008-001/53
() 		2206002000NRG23310320230350427 31/03/2023 Lalrinmawii 2206002WL001713 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191061 LALRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAWZAWL MZ-06-002-008-001/55
() 		2206002000NRG23310320230350429 31/03/2023 C. Biakliana 2206002WL001713 C. Biakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191010 CLALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAWZAWL MZ-06-002-008-001/56
() 		2206002000NRG23310320230350430 31/03/2023 Hrangsiama 2206002WL001713 Hrangsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190991 HRANGSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAWZAWL MZ-06-002-008-001/58
() 		2206002000NRG23310320230350432 31/03/2023 R. Biakluaia 2206002WL001713 R. Biakluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190954 R BIAKLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAWZAWL MZ-06-002-008-001/60
() 		2206002000NRG23310320230350433 31/03/2023 Biakthanzaua 2206002WL001713 Biakthanzaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190739 Mr. R BIAKTHANZAUVA MANTHANGI MIZORAM RURAL BANK(607230)
197 KHAWZAWL MZ-06-002-008-001/61
() 		2206002000NRG23310320230350434 31/03/2023 Zathuama 2206002WL001713 Zathuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191058 Mr. ZATHUAMA . MIZORAM RURAL BANK(607230)
198 KHAWZAWL MZ-06-002-008-001/62
() 		2206002000NRG23310320230350435 31/03/2023 Hmingliana 2206002WL001713 Hmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190691 HMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAWZAWL MZ-06-002-008-001/63
() 		2206002000NRG23310320230350436 31/03/2023 Laltanpuia 2206002WL001713 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190304 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAWZAWL MZ-06-002-008-001/66
() 		2206002000NRG23310320230350438 31/03/2023 H. Lalremruata 2206002WL001713 H. Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190992 HLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAWZAWL MZ-06-002-008-001/67
() 		2206002000NRG23310320230350439 31/03/2023 Laithangliana 2206002WL001713 Laithangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190994 LAITHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAWZAWL MZ-06-002-008-001/68
() 		2206002000NRG23310320230350440 31/03/2023 Zoramchhani 2206002WL001713 Zoramchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190813 ZORAMCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAWZAWL MZ-06-002-008-001/69
() 		2206002000NRG23310320230350441 31/03/2023 PC Lalmuankima 2206002WL001713 PC Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190685 P C LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAWZAWL MZ-06-002-008-001/70
() 		2206002000NRG23310320230350442 31/03/2023 Sangziki 2206002WL001713 Sangziki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190749 SANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAWZAWL MZ-06-002-008-001/73
() 		2206002000NRG23310320230350443 31/03/2023 HS Khualliana 2206002WL001713 HS Khualliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190679 HSKHUALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAWZAWL MZ-06-002-008-001/76
() 		2206002000NRG23310320230350444 31/03/2023 PC Liancheuva 2206002WL001713 PC Liancheuva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191093 PC LIANCHEUVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAWZAWL MZ-06-002-008-001/79
() 		2206002000NRG23310320230350445 31/03/2023 HS Lalthangliana 2206002WL001713 HS Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190629 Mr. H LALTHANGLIANA . MIZORAM RURAL BANK(607230)
208 KHAWZAWL MZ-06-002-008-001/83
() 		2206002000NRG23310320230350447 31/03/2023 Thangdawla 2206002WL001713 Thangdawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190997 THANGDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAWZAWL MZ-06-002-008-001/84
() 		2206002000NRG23310320230350448 31/03/2023 Lalsangdawla 2206002WL001713 Lalsangdawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190630 Mr. K SANGDAWLA . MIZORAM RURAL BANK(607230)
210 KHAWZAWL MZ-06-002-008-001/85
() 		2206002000NRG23310320230350449 31/03/2023 Lalzuithanga 2206002WL001713 Lalzuithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190996 LALZUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAWZAWL MZ-06-002-008-001/86
() 		2206002000NRG23310320230350450 31/03/2023 JR Hmangaihzuala 2206002WL001713 JR Hmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190760 JR HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAWZAWL MZ-06-002-008-001/88
() 		2206002000NRG23310320230350451 31/03/2023 Lalramfela 2206002WL001713 Lalramfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190913 RAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAWZAWL MZ-06-002-008-001/9
() 		2206002000NRG23310320230350452 31/03/2023 F. Lalchhunawma 2206002WL001713 F. Lalchhunawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191008 F LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAWZAWL MZ-06-002-008-001/90
() 		2206002000NRG23310320230350453 31/03/2023 PC Sangkhuma 2206002WL001713 PC Sangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190675 PC SANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAWZAWL MZ-06-002-008-001/95
() 		2206002000NRG23310320230350454 31/03/2023 Lalvenpuia 2206002WL001713 Lalvenpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191063 Mr. . VANLALVENPUIA MIZORAM RURAL BANK(607230)
216 KHAWZAWL MZ-06-002-008-001/96
() 		2206002000NRG23310320230350455 31/03/2023 Laldinthara 2206002WL001713 Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190638 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAWZAWL MZ-06-002-008-001/98
() 		2206002000NRG23310320230350456 31/03/2023 Biakchhungi 2206002WL001713 Biakchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190750 BIAKCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAWZAWL MZ-06-002-027-001/464
() 		2206002000NRG23310320230350457 31/03/2023 Lalremruati 2206002WL001713 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190817 LALREMRUATI BANK OF INDIA(508505)
219 KHAWZAWL MZ-06-002-028-001/10
() 		2206002000NRG23310320230359334 31/03/2023 KLalrinthanga 2206002WL001752 KLalrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190321 Mr. K LALRINTHANGA . MIZORAM RURAL BANK(607230)
220 KHAWZAWL MZ-06-002-028-001/104
() 		2206002000NRG23310320230359335 31/03/2023 Lalchhuanmawia 2206002WL001752 Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190324 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
221 KHAWZAWL MZ-06-002-028-001/106
() 		2206002000NRG23310320230359336 31/03/2023 Lalrotluanga 2206002WL001752 Lalrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190352 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAWZAWL MZ-06-002-028-001/110
() 		2206002000NRG23310320230359338 31/03/2023 Lalthlamuana 2206002WL001752 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190848 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
223 KHAWZAWL MZ-06-002-028-001/113
() 		2206002000NRG23310320230359339 31/03/2023 Lalengkima 2206002WL001752 Lalengkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190351 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAWZAWL MZ-06-002-028-001/115
() 		2206002000NRG23310320230359341 31/03/2023 Vanlalhnuni 2206002WL001752 Vanlalhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190388 VANLALHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAWZAWL MZ-06-002-028-001/117
() 		2206002000NRG23310320230359342 31/03/2023 Lallawmkima 2206002WL001752 Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190322 LALLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAWZAWL MZ-06-002-028-001/118
() 		2206002000NRG23310320230359343 31/03/2023 Lalvulmawia 2206002WL001752 Lalvulmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190720 LALVULMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAWZAWL MZ-06-002-028-001/119
() 		2206002000NRG23310320230359344 31/03/2023 Lalrinzuala 2206002WL001752 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190364 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
228 KHAWZAWL MZ-06-002-028-001/121
() 		2206002000NRG23310320230359345 31/03/2023 Lalsangkima 2206002WL001752 Lalsangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190849 LALSANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAWZAWL MZ-06-002-028-001/122
() 		2206002000NRG23310320230359346 31/03/2023 KLalremruata 2206002WL001752 KLalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190389 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
230 KHAWZAWL MZ-06-002-028-001/123
() 		2206002000NRG23310320230359347 31/03/2023 VLalchhuanmawia 2206002WL001752 VLalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190978 VLALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAWZAWL MZ-06-002-028-001/126
() 		2206002000NRG23310320230359348 31/03/2023 Chanchinmawia 2206002WL001752 Chanchinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190925 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
232 KHAWZAWL MZ-06-002-028-001/127
() 		2206002000NRG23310320230359349 31/03/2023 Lalbiakhluni 2206002WL001752 Lalbiakhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190343 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
233 KHAWZAWL MZ-06-002-028-001/13
() 		2206002000NRG23310320230359350 31/03/2023 Lalringa 2206002WL001752 Lalringa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190361 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
234 KHAWZAWL MZ-06-002-028-001/131
() 		2206002000NRG23310320230359351 31/03/2023 Lalmalsawmtluanga 2206002WL001752 Lalmalsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190345 MR LALMALSAWMTLUANGA STATE BANK OF INDIA(508548)
235 KHAWZAWL MZ-06-002-028-001/137
() 		2206002000NRG23310320230359353 31/03/2023 Lalrinnunga 2206002WL001752 Lalrinnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190797 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
236 KHAWZAWL MZ-06-002-028-001/14
() 		2206002000NRG23310320230359354 31/03/2023 Vanlalzami 2206002WL001752 Vanlalzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190363 VANLALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAWZAWL MZ-06-002-028-001/144
() 		2206002000NRG23310320230359355 31/03/2023 Lalchangliana 2206002WL001752 Lalchangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190926 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
238 KHAWZAWL MZ-06-002-028-001/146
() 		2206002000NRG23310320230359356 31/03/2023 Lalrochhara 2206002WL001752 Lalrochhara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190748 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
239 KHAWZAWL MZ-06-002-028-001/15
() 		2206002000NRG23310320230359357 31/03/2023 Biakdingliana 2206002WL001752 Biakdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190323 BIAKDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAWZAWL MZ-06-002-028-001/152
() 		2206002000NRG23310320230359358 31/03/2023 Samthanga 2206002WL001752 Samthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190387 Mr. SAMTHANGA . MIZORAM RURAL BANK(607230)
241 KHAWZAWL MZ-06-002-028-001/153
() 		2206002000NRG23310320230359359 31/03/2023 Liankima 2206002WL001752 Liankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190344 LIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAWZAWL MZ-06-002-028-001/155
() 		2206002000NRG23310320230359361 31/03/2023 Lalroruata 2206002WL001752 Lalroruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190558 Mr. LALRORUATA . MIZORAM RURAL BANK(607230)
243 KHAWZAWL MZ-06-002-028-001/156
() 		2206002000NRG23310320230359362 31/03/2023 David Lalnunmawia 2206002WL001752 David Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190798 Mr. DAVID LALNUNMAWIA . MIZORAM RURAL BANK(607230)
244 KHAWZAWL MZ-06-002-028-001/157
() 		2206002000NRG23310320230359363 31/03/2023 Lalnunpuia 2206002WL001752 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190924 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAWZAWL MZ-06-002-028-001/16
() 		2206002000NRG23310320230359365 31/03/2023 Romana 2206002WL001752 Romana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190570 Mr. ROMANA . MIZORAM RURAL BANK(607230)
246 KHAWZAWL MZ-06-002-028-001/160
() 		2206002000NRG23310320230359366 31/03/2023 Lalhmangaihzuala 2206002WL001752 Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190887 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
247 KHAWZAWL MZ-06-002-028-001/161
() 		2206002000NRG23310320230359367 31/03/2023 Lalmawizuala 2206002WL001752 Lalmawizuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190571 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAWZAWL MZ-06-002-028-001/162
() 		2206002000NRG23310320230359368 31/03/2023 Lalchhuanmawia 2206002WL001752 Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190793 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
249 KHAWZAWL MZ-06-002-028-001/163
() 		2206002000NRG23310320230359369 31/03/2023 Lalfakzuali 2206002WL001752 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190792 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
250 KHAWZAWL MZ-06-002-028-001/164
() 		2206002000NRG23310320230359370 31/03/2023 Joseph Lalrinmawia 2206002WL001752 Joseph Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190342 Mr. JOSEPH LALRINMAWIA . MIZORAM RURAL BANK(607230)
251 KHAWZAWL MZ-06-002-028-001/166
() 		2206002000NRG23310320230359371 31/03/2023 Rosangpuii 2206002WL001752 Rosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190908 ROSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAWZAWL MZ-06-002-028-001/167
() 		2206002000NRG23310320230359372 31/03/2023 Lalrosanga 2206002WL001752 Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190826 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAWZAWL MZ-06-002-028-001/168
() 		2206002000NRG23310320230359373 31/03/2023 Lalbiakkhumi 2206002WL001752 Lalbiakkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190362 Mrs. LALBIAKKHUMI . MIZORAM RURAL BANK(607230)
254 KHAWZAWL MZ-06-002-028-001/171
() 		2206002000NRG23310320230359376 31/03/2023 Lalnunsanga 2206002WL001752 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190380 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAWZAWL MZ-06-002-028-001/172
() 		2206002000NRG23310320230359377 31/03/2023 Lalruatsanga 2206002WL001752 Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190794 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
256 KHAWZAWL MZ-06-002-028-001/175
() 		2206002000NRG23310320230359379 31/03/2023 Vanlalpara 2206002WL001752 Vanlalpara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190827 VANLALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAWZAWL MZ-06-002-028-001/176
() 		2206002000NRG23310320230359380 31/03/2023 CD Lalrammawii 2206002WL001752 CD Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190891 CD LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAWZAWL MZ-06-002-028-001/177
() 		2206002000NRG23310320230359381 31/03/2023 Lalsangpuii 2206002WL001752 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190490 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAWZAWL MZ-06-002-028-001/178
() 		2206002000NRG23310320230359382 31/03/2023 Lalhmunsanga 2206002WL001752 Lalhmunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190500 LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAWZAWL MZ-06-002-028-001/179
() 		2206002000NRG23310320230359383 31/03/2023 Rinzawna 2206002WL001752 Rinzawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190492 RINZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAWZAWL MZ-06-002-029-001/10
() 		2206002000NRG23310320230359433 31/03/2023 Zairemi 2206002WL001753 Zairemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190572 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
262 KHAWZAWL MZ-06-002-029-001/103
() 		2206002000NRG23310320230359435 31/03/2023 C.Imanuela 2206002WL001753 C.Imanuela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190584 Mr. C IMANUELA . MIZORAM RURAL BANK(607230)
263 KHAWZAWL MZ-06-002-029-001/104
() 		2206002000NRG23310320230359436 31/03/2023 K.Lalchhuanawma 2206002WL001753 K.Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190422 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
264 KHAWZAWL MZ-06-002-029-001/106
() 		2206002000NRG23310320230359438 31/03/2023 Lalrinliana 2206002WL001753 Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190456 Mrs. LALHMUTHARI . MIZORAM RURAL BANK(607230)
265 KHAWZAWL MZ-06-002-029-001/116
() 		2206002000NRG23310320230359445 31/03/2023 Lalthlamuani 2206002WL001753 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190550 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
266 KHAWZAWL MZ-06-002-029-001/119
() 		2206002000NRG23310320230359446 31/03/2023 Lalruata 2206002WL001753 Lalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190718 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
267 KHAWZAWL MZ-06-002-029-001/121
() 		2206002000NRG23310320230359448 31/03/2023 Nunziri 2206002WL001753 Nunziri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190585 Mrs. NUNZIRI . . MIZORAM RURAL BANK(607230)
268 KHAWZAWL MZ-06-002-029-001/122
() 		2206002000NRG23310320230359449 31/03/2023 Vanhmunliani 2206002WL001753 Vanhmunliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190552 Mrs. VANHMUNLIANI . MIZORAM RURAL BANK(607230)
269 KHAWZAWL MZ-06-002-029-001/125
() 		2206002000NRG23310320230359450 31/03/2023 Khuangzawni 2206002WL001753 Khuangzawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190499 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
270 KHAWZAWL MZ-06-002-029-001/128
() 		2206002000NRG23310320230359453 31/03/2023 Vanlalzuala 2206002WL001753 Vanlalzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190429 Mr. VANLALZUALA . MIZORAM RURAL BANK(607230)
271 KHAWZAWL MZ-06-002-029-001/130
() 		2206002000NRG23310320230359455 31/03/2023 Zailawma 2206002WL001753 Zailawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190586 Mr. ZAILAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
272 KHAWZAWL MZ-06-002-029-001/131
() 		2206002000NRG23310320230359456 31/03/2023 C.Lalropuia 2206002WL001753 C.Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190747 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
273 KHAWZAWL MZ-06-002-029-001/132
() 		2206002000NRG23310320230359457 31/03/2023 Rohmingthanga 2206002WL001753 Rohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190377 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
274 KHAWZAWL MZ-06-002-029-001/133
() 		2206002000NRG23310320230359458 31/03/2023 K.Lungmuani 2206002WL001753 K.Lungmuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190746 Mrs. K LUNGMUANI . MIZORAM RURAL BANK(607230)
275 KHAWZAWL MZ-06-002-029-001/136
() 		2206002000NRG23310320230359460 31/03/2023 Lalhuliana 2206002WL001753 Lalhuliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190587 MR LALHULIANA STATE BANK OF INDIA(508548)
276 KHAWZAWL MZ-06-002-029-001/137
() 		2206002000NRG23310320230359461 31/03/2023 Remkhawmi 2206002WL001753 Remkhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190588 Mrs. REMKHAWMI . MIZORAM RURAL BANK(607230)
277 KHAWZAWL MZ-06-002-029-001/138
() 		2206002000NRG23310320230359462 31/03/2023 Thlengliani 2206002WL001753 Thlengliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190779 Mr. THLENGLIANA . MIZORAM RURAL BANK(607230)
278 KHAWZAWL MZ-06-002-029-001/141
() 		2206002000NRG23310320230359464 31/03/2023 Lalhuamzauvi 2206002WL001753 Lalhuamzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190408 Mrs. LALHUAMZAUVI . MIZORAM RURAL BANK(607230)
279 KHAWZAWL MZ-06-002-029-001/142
() 		2206002000NRG23310320230359465 31/03/2023 Lalrindika 2206002WL001753 Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190478 Mrs. ZORAMHLUNI . MIZORAM RURAL BANK(607230)
280 KHAWZAWL MZ-06-002-029-001/144
() 		2206002000NRG23310320230359467 31/03/2023 Vanlalhliri 2206002WL001753 Vanlalhliri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190912 Mrs. VANLALHLIRI . MIZORAM RURAL BANK(607230)
281 KHAWZAWL MZ-06-002-029-001/145
() 		2206002000NRG23310320230359468 31/03/2023 Rohmingthangi 2206002WL001753 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191065 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
282 KHAWZAWL MZ-06-002-029-001/149
() 		2206002000NRG23310320230359471 31/03/2023 RC Lalmuankima 2206002WL001753 RC Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190423 Mr. RC LALMUANKIMA . MIZORAM RURAL BANK(607230)
283 KHAWZAWL MZ-06-002-029-001/154
() 		2206002000NRG23310320230359476 31/03/2023 Vanlalchhuanga 2206002WL001753 Vanlalchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190719 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
284 KHAWZAWL MZ-06-002-029-001/157
() 		2206002000NRG23310320230359479 31/03/2023 Ramthara 2206002WL001753 Ramthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190410 MR RAMTHARA STATE BANK OF INDIA(508548)
285 KHAWZAWL MZ-06-002-029-001/158
() 		2206002000NRG23310320230359480 31/03/2023 Zai remmawii 2206002WL001753 Zai remmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190452 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
286 KHAWZAWL MZ-06-002-029-001/160
() 		2206002000NRG23310320230359482 31/03/2023 Lalsangzuala Hnamte 2206002WL001753 Lalsangzuala Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190616 Mr. LALSANGZUALA HNAMTE . MIZORAM RURAL BANK(607230)
287 KHAWZAWL MZ-06-002-029-001/162
() 		2206002000NRG23310320230359484 31/03/2023 Laltlanchhuaha Ralte 2206002WL001753 Laltlanchhuaha Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190517 Mr. LALTLANCHHUAHA RALTE . MIZORAM RURAL BANK(607230)
288 KHAWZAWL MZ-06-002-029-001/163
() 		2206002000NRG23310320230359485 31/03/2023 F.Hrangkima 2206002WL001753 F.Hrangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190617 Mr. F HRANGKIMA . MIZORAM RURAL BANK(607230)
289 KHAWZAWL MZ-06-002-029-001/166
() 		2206002000NRG23310320230359487 31/03/2023 Lalramliana 2206002WL001753 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190940 Mrs. BIAKRII . MIZORAM RURAL BANK(607230)
290 KHAWZAWL MZ-06-002-029-001/176
() 		2206002000NRG23310320230359493 31/03/2023 Kapruala 2206002WL001753 Kapruala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190532 MRS LALZIKI STATE BANK OF INDIA(508548)
291 KHAWZAWL MZ-06-002-029-001/178
() 		2206002000NRG23310320230359494 31/03/2023 Lalrinawmi 2206002WL001753 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190941 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
292 KHAWZAWL MZ-06-002-029-001/179
() 		2206002000NRG23310320230359495 31/03/2023 Lalhmingliana 2206002WL001753 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190372 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
293 KHAWZAWL MZ-06-002-029-001/181
() 		2206002000NRG23310320230359497 31/03/2023 Lalrorela 2206002WL001753 Lalrorela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190699 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
294 KHAWZAWL MZ-06-002-029-001/182
() 		2206002000NRG23310320230359498 31/03/2023 Vanlalhlana 2206002WL001753 Vanlalhlana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190544 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
295 KHAWZAWL MZ-06-002-029-001/183
() 		2206002000NRG23310320230359499 31/03/2023 Lalramluaha 2206002WL001753 Lalramluaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190480 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
296 KHAWZAWL MZ-06-002-029-001/189
() 		2206002000NRG23310320230359502 31/03/2023 R Lalnunmawia 2206002WL001753 R Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190934 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
297 KHAWZAWL MZ-06-002-029-001/19
() 		2206002000NRG23310320230359503 31/03/2023 Rinzauva 2206002WL001753 Rinzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190529 Mr. RINZAUVA . MIZORAM RURAL BANK(607230)
298 KHAWZAWL MZ-06-002-029-001/190
() 		2206002000NRG23310320230359504 31/03/2023 Raltawna 2206002WL001753 Raltawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190928 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
299 KHAWZAWL MZ-06-002-029-001/191
() 		2206002000NRG23310320230359505 31/03/2023 Sanglinga 2206002WL001753 Sanglinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190977 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
300 KHAWZAWL MZ-06-002-029-001/196
() 		2206002000NRG23310320230359508 31/03/2023 Zoparmawia 2206002WL001753 Zoparmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190698 Mr. ZOPARMAWIA . MIZORAM RURAL BANK(607230)
301 KHAWZAWL MZ-06-002-029-001/197
() 		2206002000NRG23310320230359509 31/03/2023 Zothansangi 2206002WL001753 Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190418 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
302 KHAWZAWL MZ-06-002-029-001/198
() 		2206002000NRG23310320230359510 31/03/2023 Lalhmunsiama 2206002WL001753 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191023 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
303 KHAWZAWL MZ-06-002-029-001/2
() 		2206002000NRG23310320230359512 31/03/2023 Lalhlupuia 2206002WL001753 Lalhlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190725 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
304 KHAWZAWL MZ-06-002-029-001/20
() 		2206002000NRG23310320230359513 31/03/2023 Biaksailovi 2206002WL001753 Biaksailovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190697 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
305 KHAWZAWL MZ-06-002-029-001/201
() 		2206002000NRG23310320230359514 31/03/2023 Thanthuama 2206002WL001753 Thanthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190320 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
306 KHAWZAWL MZ-06-002-029-001/204
() 		2206002000NRG23310320230359516 31/03/2023 Hrangliani 2206002WL001753 Hrangliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190573 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
307 KHAWZAWL MZ-06-002-029-001/206
() 		2206002000NRG23310320230359518 31/03/2023 Lallianpuii 2206002WL001753 Lallianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190562 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
308 KHAWZAWL MZ-06-002-029-001/211
() 		2206002000NRG23310320230359521 31/03/2023 T.Sawiluaia 2206002WL001753 T.Sawiluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190375 MRS SANGTHANGI STATE BANK OF INDIA(508548)
309 KHAWZAWL MZ-06-002-029-001/213
() 		2206002000NRG23310320230359522 31/03/2023 Lalrohlupuia 2206002WL001753 Lalrohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191068 Mr. R LALROHLUA . MIZORAM RURAL BANK(607230)
310 KHAWZAWL MZ-06-002-029-001/215
() 		2206002000NRG23310320230359524 31/03/2023 Vanlawma 2206002WL001753 Vanlawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190579 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
311 KHAWZAWL MZ-06-002-029-001/219
() 		2206002000NRG23310320230359526 31/03/2023 Laltlanthangi 2206002WL001753 Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190942 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
312 KHAWZAWL MZ-06-002-029-001/220
() 		2206002000NRG23310320230359528 31/03/2023 Chhuanmawia 2206002WL001753 Chhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190458 Mr. CHHUANMAWIA . MIZORAM RURAL BANK(607230)
313 KHAWZAWL MZ-06-002-029-001/221
() 		2206002000NRG23310320230359529 31/03/2023 Lalruatfela 2206002WL001753 Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190707 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
314 KHAWZAWL MZ-06-002-029-001/222
() 		2206002000NRG23310320230359530 31/03/2023 Lalmani 2206002WL001753 Lalmani 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238190370 Aadhaar Number not Mapped to Account Number
315 KHAWZAWL MZ-06-002-029-001/223
() 		2206002000NRG23310320230359531 31/03/2023 Laltanpuii 2206002WL001753 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190831 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
316 KHAWZAWL MZ-06-002-029-001/231
() 		2206002000NRG23310320230359537 31/03/2023 RLalthantluanga 2206002WL001753 RLalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190850 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
317 KHAWZAWL MZ-06-002-029-001/233
() 		2206002000NRG23310320230359539 31/03/2023 F.Hrangdawla 2206002WL001753 F.Hrangdawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190722 Mr. HRANGDAWLA . MIZORAM RURAL BANK(607230)
318 KHAWZAWL MZ-06-002-029-001/235
() 		2206002000NRG23310320230359541 31/03/2023 Lalruata 2206002WL001753 Lalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190965 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
319 KHAWZAWL MZ-06-002-029-001/236
() 		2206002000NRG23310320230359542 31/03/2023 Ramherliana 2206002WL001753 Ramherliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190513 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
320 KHAWZAWL MZ-06-002-029-001/239
() 		2206002000NRG23310320230359544 31/03/2023 Zohmingliana 2206002WL001753 Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190846 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
321 KHAWZAWL MZ-06-002-029-001/24
() 		2206002000NRG23310320230359545 31/03/2023 Haukhuma 2206002WL001753 Haukhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190703 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
322 KHAWZAWL MZ-06-002-029-001/242
() 		2206002000NRG23310320230359547 31/03/2023 Laltanhuaii 2206002WL001753 Laltanhuaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190528 MRS LALTANHUAII STATE BANK OF INDIA(508548)
323 KHAWZAWL MZ-06-002-029-001/247
() 		2206002000NRG23310320230359551 31/03/2023 Lalchangliana 2206002WL001753 Lalchangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190530 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
324 KHAWZAWL MZ-06-002-029-001/248
() 		2206002000NRG23310320230359552 31/03/2023 Zohranga 2206002WL001753 Zohranga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190424 Mr. ZOHRANGA . MIZORAM RURAL BANK(607230)
325 KHAWZAWL MZ-06-002-029-001/251
() 		2206002000NRG23310320230359554 31/03/2023 Lalengzauvi 2206002WL001753 Lalengzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191077 Miss. LALENGZAUVI . MIZORAM RURAL BANK(607230)
326 KHAWZAWL MZ-06-002-029-001/256
() 		2206002000NRG23310320230359557 31/03/2023 Lalliani 2206002WL001753 Lalliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190578 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
327 KHAWZAWL MZ-06-002-029-001/261
() 		2206002000NRG23310320230359560 31/03/2023 Lalramdinpuia 2206002WL001753 Lalramdinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190963 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
328 KHAWZAWL MZ-06-002-029-001/264
() 		2206002000NRG23310320230359562 31/03/2023 Lalchhingpuii 2206002WL001753 Lalchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190509 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
329 KHAWZAWL MZ-06-002-029-001/265
() 		2206002000NRG23310320230359563 31/03/2023 Lalramhluni 2206002WL001753 Lalramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190943 Mr. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
330 KHAWZAWL MZ-06-002-029-001/268
() 		2206002000NRG23310320230359564 31/03/2023 Lalzuimawia 2206002WL001753 Lalzuimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190319 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
331 KHAWZAWL MZ-06-002-029-001/270
() 		2206002000NRG23310320230359566 31/03/2023 Lalawmmeka 2206002WL001753 Lalawmmeka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190371 Mr. LALAWMMEKA . MIZORAM RURAL BANK(607230)
332 KHAWZAWL MZ-06-002-029-001/272
() 		2206002000NRG23310320230359567 31/03/2023 T.Ngurnghenga 2206002WL001753 T.Ngurnghenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190972 Mrs. LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
333 KHAWZAWL MZ-06-002-029-001/278
() 		2206002000NRG23310320230359572 31/03/2023 K.Lalthanzami 2206002WL001753 K.Lalthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190515 Mr. KRISTIANA . MIZORAM RURAL BANK(607230)
334 KHAWZAWL MZ-06-002-029-001/282
() 		2206002000NRG23310320230359576 31/03/2023 Zathanga 2206002WL001753 Zathanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190795 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
335 KHAWZAWL MZ-06-002-029-001/288
() 		2206002000NRG23310320230359579 31/03/2023 Lalvenpuia 2206002WL001753 Lalvenpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191067 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
336 KHAWZAWL MZ-06-002-029-001/289
() 		2206002000NRG23310320230359580 31/03/2023 Lalchhandami 2206002WL001753 Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191083 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
337 KHAWZAWL MZ-06-002-029-001/290
() 		2206002000NRG23310320230359582 31/03/2023 R.Lalmawia 2206002WL001753 R.Lalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190426 Mr. R LALMAWIA . MIZORAM RURAL BANK(607230)
338 KHAWZAWL MZ-06-002-029-001/291
() 		2206002000NRG23310320230359583 31/03/2023 Lalzemawia 2206002WL001753 Lalzemawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191013 MR ZEMAWIA STATE BANK OF INDIA(508548)
339 KHAWZAWL MZ-06-002-029-001/292
() 		2206002000NRG23310320230359584 31/03/2023 Lalrinawma 2206002WL001753 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190582 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
340 KHAWZAWL MZ-06-002-029-001/297
() 		2206002000NRG23310320230359585 31/03/2023 Lalzawmliana 2206002WL001753 Lalzawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190495 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
341 KHAWZAWL MZ-06-002-029-001/3
() 		2206002000NRG23310320230359587 31/03/2023 PC Zoramdinthara 2206002WL001753 PC Zoramdinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190796 Mr. KHAWLIANI . MIZORAM RURAL BANK(607230)
342 KHAWZAWL MZ-06-002-029-001/30
() 		2206002000NRG23310320230359588 31/03/2023 Chawngsiama 2206002WL001753 Chawngsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190973 Mr. CHAWNGSIAMA . MIZORAM RURAL BANK(607230)
343 KHAWZAWL MZ-06-002-029-001/300
() 		2206002000NRG23310320230359589 31/03/2023 C.Lalindia 2206002WL001753 C.Lalindia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190894 Mr. C.LALINDIA A . MIZORAM RURAL BANK(607230)
344 KHAWZAWL MZ-06-002-029-001/304
() 		2206002000NRG23310320230359591 31/03/2023 Hmangaihzuala 2206002WL001753 Hmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190470 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
345 KHAWZAWL MZ-06-002-029-001/306
() 		2206002000NRG23310320230359592 31/03/2023 Lalnuntluanga 2206002WL001753 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190559 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
346 KHAWZAWL MZ-06-002-029-001/31
() 		2206002000NRG23310320230359593 31/03/2023 C.Vanlalmawia 2206002WL001753 C.Vanlalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190833 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
347 KHAWZAWL MZ-06-002-029-001/310
() 		2206002000NRG23310320230359594 31/03/2023 Lalsangzuali 2206002WL001753 Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190744 MS LALSANGZUALI STATE BANK OF INDIA(508548)
348 KHAWZAWL MZ-06-002-029-001/312
() 		2206002000NRG23310320230359595 31/03/2023 VL Chhuanliana 2206002WL001753 VL Chhuanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190474 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
349 KHAWZAWL MZ-06-002-029-001/316
() 		2206002000NRG23310320230359597 31/03/2023 Laltanpuia 2206002WL001753 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190356 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
350 KHAWZAWL MZ-06-002-029-001/318
() 		2206002000NRG23310320230359598 31/03/2023 Khawvelthangi 2206002WL001753 Khawvelthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190519 Mr. LALZARZOVA KAWLNI . MIZORAM RURAL BANK(607230)
351 KHAWZAWL MZ-06-002-029-001/32
() 		2206002000NRG23310320230359600 31/03/2023 Rokhuma 2206002WL001753 Rokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190522 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
352 KHAWZAWL MZ-06-002-029-001/324
() 		2206002000NRG23310320230359602 31/03/2023 Hrangthangi 2206002WL001753 Hrangthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190403 Mrs. HRANGI . MIZORAM RURAL BANK(607230)
353 KHAWZAWL MZ-06-002-029-001/328
() 		2206002000NRG23310320230359603 31/03/2023 T Lalrosangzuala 2206002WL001753 T Lalrosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190581 Mr. T LALROSANGZUALA . MIZORAM RURAL BANK(607230)
354 KHAWZAWL MZ-06-002-029-001/329
() 		2206002000NRG23310320230359604 31/03/2023 Zoparliana 2206002WL001753 Zoparliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190407 Mr. ZOPARLIANA . MIZORAM RURAL BANK(607230)
355 KHAWZAWL MZ-06-002-029-001/330
() 		2206002000NRG23310320230359606 31/03/2023 Lalzuiliana 2206002WL001753 Lalzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190318 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
356 KHAWZAWL MZ-06-002-029-001/332
() 		2206002000NRG23310320230359607 31/03/2023 Lalvapi 2206002WL001753 Lalvapi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190518 Mrs. LALVAPI . MIZORAM RURAL BANK(607230)
357 KHAWZAWL MZ-06-002-029-001/335
() 		2206002000NRG23310320230359610 31/03/2023 Hranghmingthanga 2206002WL001753 Hranghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190577 Mr. HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
358 KHAWZAWL MZ-06-002-029-001/337
() 		2206002000NRG23310320230359611 31/03/2023 Lalhrilliana 2206002WL001753 Lalhrilliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190425 Mr. LALHRILLIANA . MIZORAM RURAL BANK(607230)
359 KHAWZAWL MZ-06-002-029-001/339
() 		2206002000NRG23310320230359612 31/03/2023 Hmunliana 2206002WL001753 Hmunliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190847 Mr. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
360 KHAWZAWL MZ-06-002-029-001/34
() 		2206002000NRG23310320230359613 31/03/2023 Lalchhandama 2206002WL001753 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190497 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
361 KHAWZAWL MZ-06-002-029-001/340
() 		2206002000NRG23310320230359614 31/03/2023 Zaichhawnkima 2206002WL001753 Zaichhawnkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190723 Mr. ZAICHHAWNKIMA . MIZORAM RURAL BANK(607230)
362 KHAWZAWL MZ-06-002-029-001/341
() 		2206002000NRG23310320230359615 31/03/2023 Rosangpuii 2206002WL001753 Rosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190705 Miss. LALDINGPUII . MIZORAM RURAL BANK(607230)
363 KHAWZAWL MZ-06-002-029-001/344
() 		2206002000NRG23310320230359616 31/03/2023 K.Zaikunga 2206002WL001753 K.Zaikunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190512 Mr. K ZAIKUNGA . MIZORAM RURAL BANK(607230)
364 KHAWZAWL MZ-06-002-029-001/345
() 		2206002000NRG23310320230359617 31/03/2023 Lalmuansanga 2206002WL001753 Lalmuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190412 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
365 KHAWZAWL MZ-06-002-029-001/349
() 		2206002000NRG23310320230359620 31/03/2023 Lalmuankimi 2206002WL001753 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190555 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
366 KHAWZAWL MZ-06-002-029-001/35
() 		2206002000NRG23310320230359621 31/03/2023 Lawmsangpuii 2206002WL001753 Lawmsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190432 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
367 KHAWZAWL MZ-06-002-029-001/350
() 		2206002000NRG23310320230359622 31/03/2023 Hranghmingliana 2206002WL001753 Hranghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190931 Mr. HRANGHMINGLIANA . MIZORAM RURAL BANK(607230)
368 KHAWZAWL MZ-06-002-029-001/351
() 		2206002000NRG23310320230359623 31/03/2023 Vantluangi 2206002WL001753 Vantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190773 Mrs. VANTLUANGI . MIZORAM RURAL BANK(607230)
369 KHAWZAWL MZ-06-002-029-001/353
() 		2206002000NRG23310320230359624 31/03/2023 K.Lalbiaktluanga 2206002WL001753 K.Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190482 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
370 KHAWZAWL MZ-06-002-029-001/360
() 		2206002000NRG23310320230359626 31/03/2023 F.Lalthangluaia 2206002WL001753 F.Lalthangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190985 Mr. F.LALTHANGLUAIA . MIZORAM RURAL BANK(607230)
371 KHAWZAWL MZ-06-002-029-001/361
() 		2206002000NRG23310320230359627 31/03/2023 Lalremchhunga 2206002WL001753 Lalremchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190899 Mrs. CHAWNGCHHUNGI . MIZORAM RURAL BANK(607230)
372 KHAWZAWL MZ-06-002-029-001/362
() 		2206002000NRG23310320230359628 31/03/2023 Neihtluanga 2206002WL001753 Neihtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190553 Mr. NEIHTLUANGA . MIZORAM RURAL BANK(607230)
373 KHAWZAWL MZ-06-002-029-001/365
() 		2206002000NRG23310320230359630 31/03/2023 VL Rammawii 2206002WL001753 VL Rammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190483 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
374 KHAWZAWL MZ-06-002-029-001/368
() 		2206002000NRG23310320230359632 31/03/2023 Zairemmawia 2206002WL001753 Zairemmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190368 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
375 KHAWZAWL MZ-06-002-029-001/369
() 		2206002000NRG23310320230359633 31/03/2023 Chhanhimi 2206002WL001753 Chhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190315 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
376 KHAWZAWL MZ-06-002-029-001/371
() 		2206002000NRG23310320230359635 31/03/2023 Lalpianthanga 2206002WL001753 Lalpianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190511 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
377 KHAWZAWL MZ-06-002-029-001/375
() 		2206002000NRG23310320230359636 31/03/2023 Teresa Lalchhuanawmi 2206002WL001753 Teresa Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190506 Mrs. TERESA LALCHHUANAWMI . . MIZORAM RURAL BANK(607230)
378 KHAWZAWL MZ-06-002-029-001/376
() 		2206002000NRG23310320230359637 31/03/2023 Lawmzuala 2206002WL001753 Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190311 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
379 KHAWZAWL MZ-06-002-029-001/378
() 		2206002000NRG23310320230359638 31/03/2023 Vanlalniliana 2206002WL001753 Vanlalniliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190533 Mr. VANLALNILIANA . MIZORAM RURAL BANK(607230)
380 KHAWZAWL MZ-06-002-029-001/38
() 		2206002000NRG23310320230359639 31/03/2023 Lal vuli 2206002WL001753 Lal vuli 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238190601 Mrs. LALVULI . MIZORAM RURAL BANK(607230)
381 KHAWZAWL MZ-06-002-029-001/380
() 		2206002000NRG23310320230359640 31/03/2023 Lalenkawla 2206002WL001753 Lalenkawla 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238190726 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
382 KHAWZAWL MZ-06-002-029-001/381
() 		2206002000NRG23310320230359641 31/03/2023 F.Lalnunsiama 2206002WL001753 F.Lalnunsiama 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238190593 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
383 KHAWZAWL MZ-06-002-029-001/382
() 		2206002000NRG23310320230359642 31/03/2023 Hunthari 2206002WL001753 Hunthari 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238190373 MRS HUNTHARI STATE BANK OF INDIA(508548)
384 KHAWZAWL MZ-06-002-029-001/383
() 		2206002000NRG23310320230359643 31/03/2023 Zamliana 2206002WL001753 Zamliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238190702 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
385 KHAWZAWL MZ-06-002-029-001/385
() 		2206002000NRG23310320230359645 31/03/2023 R.Vanlalruata 2206002WL001753 R.Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238190695 Mr. R VANLALRUATA & LALNUNMAWII . MIZORAM RURAL BANK(607230)
386 KHAWZAWL MZ-06-002-029-001/386
() 		2206002000NRG23310320230359646 31/03/2023 Lalhruaizela 2206002WL001753 Lalhruaizela 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238190830 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
387 KHAWZAWL MZ-06-002-029-001/392
() 		2206002000NRG23310320230359649 31/03/2023 R.Sangkunga 2206002WL001753 R.Sangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190374 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
388 KHAWZAWL MZ-06-002-029-001/394
() 		2206002000NRG23310320230359651 31/03/2023 Chalrikhumi 2206002WL001753 Chalrikhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190782 Mrs. CHALRIKHUMI . MIZORAM RURAL BANK(607230)
389 KHAWZAWL MZ-06-002-029-001/396
() 		2206002000NRG23310320230359652 31/03/2023 Laltanpuii 2206002WL001753 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190893 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
390 KHAWZAWL MZ-06-002-029-001/40
() 		2206002000NRG23310320230359654 31/03/2023 Khawlthianga 2206002WL001753 Khawlthianga 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238190574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 KHAWZAWL MZ-06-002-029-001/400
() 		2206002000NRG23310320230359655 31/03/2023 Hrangkima 2206002WL001753 Hrangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190369 Mr. HRANGKIMA . MIZORAM RURAL BANK(607230)
392 KHAWZAWL MZ-06-002-029-001/402
() 		2206002000NRG23310320230359656 31/03/2023 Lalchungnunga 2206002WL001753 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190710 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
393 KHAWZAWL MZ-06-002-029-001/406
() 		2206002000NRG23310320230359658 31/03/2023 Lalduhawma 2206002WL001753 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190966 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
394 KHAWZAWL MZ-06-002-029-001/409
() 		2206002000NRG23310320230359660 31/03/2023 C Lalthlamuana 2206002WL001753 C Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190576 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
395 KHAWZAWL MZ-06-002-029-001/41
() 		2206002000NRG23310320230359661 31/03/2023 Lalpiana 2206002WL001753 Lalpiana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190583 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
396 KHAWZAWL MZ-06-002-029-001/415
() 		2206002000NRG23310320230359662 31/03/2023 Lalzarmawii 2206002WL001753 Lalzarmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190968 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
397 KHAWZAWL MZ-06-002-029-001/430
() 		2206002000NRG23310320230359667 31/03/2023 R Lalawmkima 2206002WL001753 R Lalawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190890 Mr. R.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
398 KHAWZAWL MZ-06-002-029-001/431
() 		2206002000NRG23310320230359668 31/03/2023 Vanromawia 2206002WL001753 Vanromawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190859 Mr. VANROMAWIA . MIZORAM RURAL BANK(607230)
399 KHAWZAWL MZ-06-002-029-001/433
() 		2206002000NRG23310320230359670 31/03/2023 Lalthakima 2206002WL001753 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190948 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
400 KHAWZAWL MZ-06-002-029-001/435
() 		2206002000NRG23310320230359671 31/03/2023 Vanlalramhlupuia 2206002WL001753 Vanlalramhlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190875 Mr. VANLALRAMHLUPUIA . MIZORAM RURAL BANK(607230)
401 KHAWZAWL MZ-06-002-029-001/436
() 		2206002000NRG23310320230359672 31/03/2023 Lalduhsaka 2206002WL001753 Lalduhsaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190475 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
402 KHAWZAWL MZ-06-002-029-001/437
() 		2206002000NRG23310320230359673 31/03/2023 Lalvulmawii 2206002WL001753 Lalvulmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190832 MRS VULMAWII STATE BANK OF INDIA(508548)
403 KHAWZAWL MZ-06-002-029-001/441
() 		2206002000NRG23310320230359675 31/03/2023 MS Dawngkimi 2206002WL001753 MS Dawngkimi 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238190774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KHAWZAWL MZ-06-002-029-001/443
() 		2206002000NRG23310320230359676 31/03/2023 Laltleipuia 2206002WL001753 Laltleipuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190947 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
405 KHAWZAWL MZ-06-002-029-001/445
() 		2206002000NRG23310320230359677 31/03/2023 Vanlalhnuna 2206002WL001753 Vanlalhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190917 Mr. VANLALHNUNA . MIZORAM RURAL BANK(607230)
406 KHAWZAWL MZ-06-002-029-001/447
() 		2206002000NRG23310320230359679 31/03/2023 F Lalthlengliana 2206002WL001753 F Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190427 Mr. F VANLALTHLENGA . MIZORAM RURAL BANK(607230)
407 KHAWZAWL MZ-06-002-029-001/448
() 		2206002000NRG23310320230359680 31/03/2023 MS Dawngliana 2206002WL001753 MS Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190700 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
408 KHAWZAWL MZ-06-002-029-001/45
() 		2206002000NRG23310320230359681 31/03/2023 Lalramtimawia 2206002WL001753 Lalramtimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190404 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
409 KHAWZAWL MZ-06-002-029-001/450
() 		2206002000NRG23310320230359682 31/03/2023 Lalfakawma 2206002WL001753 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191024 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
410 KHAWZAWL MZ-06-002-029-001/460
() 		2206002000NRG23310320230359684 31/03/2023 Lalduhsaka 2206002WL001753 Lalduhsaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190861 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
411 KHAWZAWL MZ-06-002-029-001/462
() 		2206002000NRG23310320230359685 31/03/2023 Laldampuia 2206002WL001753 Laldampuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190472 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
412 KHAWZAWL MZ-06-002-029-001/465
() 		2206002000NRG23310320230359686 31/03/2023 Lalzarzovi 2206002WL001753 Lalzarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190417 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
413 KHAWZAWL MZ-06-002-029-001/466
() 		2206002000NRG23310320230359687 31/03/2023 Lalchhanzela 2206002WL001753 Lalchhanzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190777 Mr. LALCHHANZELA . MIZORAM RURAL BANK(607230)
414 KHAWZAWL MZ-06-002-029-001/467
() 		2206002000NRG23310320230359688 31/03/2023 Lalhnehzova 2206002WL001753 Lalhnehzova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190844 Mr. LALHNEHZOVA . MIZORAM RURAL BANK(607230)
415 KHAWZAWL MZ-06-002-029-001/47
() 		2206002000NRG23310320230359689 31/03/2023 K.Saihlira 2206002WL001753 K.Saihlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190854 Mr. K SAIHLIRA . MIZORAM RURAL BANK(607230)
416 KHAWZAWL MZ-06-002-029-001/478
() 		2206002000NRG23310320230359690 31/03/2023 Ramdinsangi 2206002WL001753 Ramdinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190867 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
417 KHAWZAWL MZ-06-002-029-001/479
() 		2206002000NRG23310320230359691 31/03/2023 C.Lalramnghaka 2206002WL001753 C.Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190915 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
418 KHAWZAWL MZ-06-002-029-001/48
() 		2206002000NRG23310320230359692 31/03/2023 Zaihlira 2206002WL001753 Zaihlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190944 Mr. ZAIHLIRA . MIZORAM RURAL BANK(607230)
419 KHAWZAWL MZ-06-002-029-001/481
() 		2206002000NRG23310320230359693 31/03/2023 Lalthanpuia 2206002WL001753 Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190858 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
420 KHAWZAWL MZ-06-002-029-001/486
() 		2206002000NRG23310320230359694 31/03/2023 Lalparmawia 2206002WL001753 Lalparmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190969 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
421 KHAWZAWL MZ-06-002-029-001/489
() 		2206002000NRG23310320230359695 31/03/2023 Samuela 2206002WL001753 Samuela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190863 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
422 KHAWZAWL MZ-06-002-029-001/491
() 		2206002000NRG23310320230359697 31/03/2023 Lalchhuanawma 2206002WL001753 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191022 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
423 KHAWZAWL MZ-06-002-029-001/492
() 		2206002000NRG23310320230359698 31/03/2023 R Lalsangpuia 2206002WL001753 R Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191046 Mr. R.LALSANGPUIA . MIZORAM RURAL BANK(607230)
424 KHAWZAWL MZ-06-002-029-001/50
() 		2206002000NRG23310320230359703 31/03/2023 Hrangchungnunga 2206002WL001753 Hrangchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190428 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
425 KHAWZAWL MZ-06-002-029-001/501
() 		2206002000NRG23310320230359704 31/03/2023 Vanlalmuanpuia kawlni 2206002WL001753 Vanlalmuanpuia kawlni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190310 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
426 KHAWZAWL MZ-06-002-029-001/502
() 		2206002000NRG23310320230359705 31/03/2023 Lawmzuala Jongte 2206002WL001753 Lawmzuala Jongte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190413 Mr. LAWMZUALA JONGTE . MIZORAM RURAL BANK(607230)
427 KHAWZAWL MZ-06-002-029-001/505
() 		2206002000NRG23310320230359707 31/03/2023 Lalawmpuii 2206002WL001753 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190857 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
428 KHAWZAWL MZ-06-002-029-001/507
() 		2206002000NRG23310320230359708 31/03/2023 Lalawmpuii 2206002WL001753 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191020 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
429 KHAWZAWL MZ-06-002-029-001/508
() 		2206002000NRG23310320230359709 31/03/2023 Lalhlunpuii 2206002WL001753 Lalhlunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190860 Mrs. LALHLUNPUII . MIZORAM RURAL BANK(607230)
430 KHAWZAWL MZ-06-002-029-001/513
() 		2206002000NRG23310320230359711 31/03/2023 Lalnunmawii 2206002WL001753 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190776 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
431 KHAWZAWL MZ-06-002-029-001/514
() 		2206002000NRG23310320230359712 31/03/2023 Ramngaihzuali 2206002WL001753 Ramngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190477 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
432 KHAWZAWL MZ-06-002-029-001/515
() 		2206002000NRG23310320230359713 31/03/2023 Chhuanawmi 2206002WL001753 Chhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190701 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
433 KHAWZAWL MZ-06-002-029-001/516
() 		2206002000NRG23310320230359714 31/03/2023 H.Lalnunmawii 2206002WL001753 H.Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190869 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
434 KHAWZAWL MZ-06-002-029-001/519
() 		2206002000NRG23310320230359717 31/03/2023 R Lalduhawmi 2206002WL001753 R Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190473 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
435 KHAWZAWL MZ-06-002-029-001/520
() 		2206002000NRG23310320230359718 31/03/2023 Lalruaii 2206002WL001753 Lalruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190775 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
436 KHAWZAWL MZ-06-002-029-001/521
() 		2206002000NRG23310320230359719 31/03/2023 Vanlalmawii 2206002WL001753 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190510 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
437 KHAWZAWL MZ-06-002-029-001/522
() 		2206002000NRG23310320230359720 31/03/2023 Lalnunpuii 2206002WL001753 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190419 Mrs. LALNUNPUII COLNEY . MIZORAM RURAL BANK(607230)
438 KHAWZAWL MZ-06-002-029-001/523
() 		2206002000NRG23310320230359721 31/03/2023 Vanlalruati 2206002WL001753 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190745 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
439 KHAWZAWL MZ-06-002-029-001/524
() 		2206002000NRG23310320230359722 31/03/2023 Lalrinsiama 2206002WL001753 Lalrinsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190420 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
440 KHAWZAWL MZ-06-002-029-001/526
() 		2206002000NRG23310320230359724 31/03/2023 Lalnunziri 2206002WL001753 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190421 Mrs. LALNUNZIRI AND RH ZACHHUNGA . MIZORAM RURAL BANK(607230)
441 KHAWZAWL MZ-06-002-029-001/527
() 		2206002000NRG23310320230359725 31/03/2023 Lalzarmawii 2206002WL001753 Lalzarmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190516 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
442 KHAWZAWL MZ-06-002-029-001/530
() 		2206002000NRG23310320230359728 31/03/2023 Lalrintluanga 2206002WL001753 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190534 LALRINTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
443 KHAWZAWL MZ-06-002-029-001/533
() 		2206002000NRG23310320230359729 31/03/2023 Zaithangpuia 2206002WL001753 Zaithangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190713 Mr. PAZAIA . MIZORAM RURAL BANK(607230)
444 KHAWZAWL MZ-06-002-029-001/534
() 		2206002000NRG23310320230359730 31/03/2023 K.Remsiama 2206002WL001753 K.Remsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190376 Mrs. SIKULSANGI . MIZORAM RURAL BANK(607230)
445 KHAWZAWL MZ-06-002-029-001/535
() 		2206002000NRG23310320230359731 31/03/2023 Zakhuma 2206002WL001753 Zakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190580 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
446 KHAWZAWL MZ-06-002-029-001/537
() 		2206002000NRG23310320230359732 31/03/2023 Laltleipuii 2206002WL001753 Laltleipuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190845 Mr. ZAIDARHZAUVA . MIZORAM RURAL BANK(607230)
447 KHAWZAWL MZ-06-002-029-001/539
() 		2206002000NRG23310320230359734 31/03/2023 Vanlalzairemtluanga 2206002WL001753 Vanlalzairemtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190727 Mr. NGURTHANZAUVA . MIZORAM RURAL BANK(607230)
448 KHAWZAWL MZ-06-002-029-001/54
() 		2206002000NRG23310320230359735 31/03/2023 Lalhawia 2206002WL001753 Lalhawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190575 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
449 KHAWZAWL MZ-06-002-029-001/540
() 		2206002000NRG23310320230359736 31/03/2023 H.Lalhminghlui 2206002WL001753 H.Lalhminghlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190535 Mr. H LALHMINGHLUA . MIZORAM RURAL BANK(607230)
450 KHAWZAWL MZ-06-002-029-001/541
() 		2206002000NRG23310320230359737 31/03/2023 Vanlalhlui 2206002WL001753 Vanlalhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190479 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
451 KHAWZAWL MZ-06-002-029-001/542
() 		2206002000NRG23310320230359738 31/03/2023 Lalengzauva 2206002WL001753 Lalengzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190783 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
452 KHAWZAWL MZ-06-002-029-001/547
() 		2206002000NRG23310320230359739 31/03/2023 Laltiamthangi 2206002WL001753 Laltiamthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190414 Mrs. LALTIAMTHANGI . MIZORAM RURAL BANK(607230)
453 KHAWZAWL MZ-06-002-029-001/549
() 		2206002000NRG23310320230359740 31/03/2023 Lalhmunsiama 2206002WL001753 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190864 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
454 KHAWZAWL MZ-06-002-029-001/55
() 		2206002000NRG23310320230359741 31/03/2023 Laldarhzauvi 2206002WL001753 Laldarhzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190866 Mrs. LALDARHZAUVI . MIZORAM RURAL BANK(607230)
455 KHAWZAWL MZ-06-002-029-001/553
() 		2206002000NRG23310320230359743 31/03/2023 Sangmawia 2206002WL001753 Sangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190946 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
456 KHAWZAWL MZ-06-002-029-001/558
() 		2206002000NRG23310320230359745 31/03/2023 Lalthlanawma 2206002WL001753 Lalthlanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190964 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
457 KHAWZAWL MZ-06-002-029-001/559
() 		2206002000NRG23310320230359746 31/03/2023 Lalrinngheta 2206002WL001753 Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190406 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
458 KHAWZAWL MZ-06-002-029-001/561
() 		2206002000NRG23310320230359748 31/03/2023 Ronghaka Kawlni 2206002WL001753 Ronghaka Kawlni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191016 RONGHAKA COLNEY STATE BANK OF INDIA(508548)
459 KHAWZAWL MZ-06-002-029-001/569
() 		2206002000NRG23310320230359751 31/03/2023 Lalhmunsiama 2206002WL001753 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191025 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
460 KHAWZAWL MZ-06-002-029-001/571
() 		2206002000NRG23310320230359754 31/03/2023 H Lalsawti 2206002WL001753 H Lalsawti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190778 Mr. K.LALNITHANGA . MIZORAM RURAL BANK(607230)
461 KHAWZAWL MZ-06-002-029-001/573
() 		2206002000NRG23310320230359755 31/03/2023 Lalramhluna 2206002WL001753 Lalramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190918 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
462 KHAWZAWL MZ-06-002-029-001/574
() 		2206002000NRG23310320230359756 31/03/2023 Vanlalrinsanga 2206002WL001753 Vanlalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190873 Mr. VANLALRINSANGA . MIZORAM RURAL BANK(607230)
463 KHAWZAWL MZ-06-002-029-001/575
() 		2206002000NRG23310320230359757 31/03/2023 Huanmawia 2206002WL001753 Huanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190724 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
464 KHAWZAWL MZ-06-002-029-001/576
() 		2206002000NRG23310320230359758 31/03/2023 Lalmuankimi 2206002WL001753 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190790 Mr. LALMUANKIMI . MIZORAM RURAL BANK(607230)
465 KHAWZAWL MZ-06-002-029-001/577
() 		2206002000NRG23310320230359759 31/03/2023 Lalsangliani 2206002WL001753 Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190877 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
466 KHAWZAWL MZ-06-002-029-001/578
() 		2206002000NRG23310320230359760 31/03/2023 H.Vanlalawmpuii 2206002WL001753 H.Vanlalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191018 Mrs. H VANLALAWMPUII . MIZORAM RURAL BANK(607230)
467 KHAWZAWL MZ-06-002-029-001/579
() 		2206002000NRG23310320230359761 31/03/2023 Lalthanmawia 2206002WL001753 Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190914 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
468 KHAWZAWL MZ-06-002-029-001/580
() 		2206002000NRG23310320230359762 31/03/2023 Vanlalremtluanga 2206002WL001753 Vanlalremtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190711 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
469 KHAWZAWL MZ-06-002-029-001/581
() 		2206002000NRG23310320230359763 31/03/2023 Hosea 2206002WL001753 Hosea 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191072 Mr. HOSEA . MIZORAM RURAL BANK(607230)
470 KHAWZAWL MZ-06-002-029-001/582
() 		2206002000NRG23310320230359764 31/03/2023 Lalsangzuala 2206002WL001753 Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190312 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
471 KHAWZAWL MZ-06-002-029-001/584
() 		2206002000NRG23310320230359765 31/03/2023 Lalrempuia 2206002WL001753 Lalrempuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191021 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
472 KHAWZAWL MZ-06-002-029-001/585
() 		2206002000NRG23310320230359766 31/03/2023 Lalchhuanawma 2206002WL001753 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190862 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
473 KHAWZAWL MZ-06-002-029-001/586
() 		2206002000NRG23310320230359767 31/03/2023 Ramchullova 2206002WL001753 Ramchullova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191073 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
474 KHAWZAWL MZ-06-002-029-001/588
() 		2206002000NRG23310320230359768 31/03/2023 Lalsawmliana 2206002WL001753 Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191075 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
475 KHAWZAWL MZ-06-002-029-001/59
() 		2206002000NRG23310320230359769 31/03/2023 Lalrinthangi 2206002WL001753 Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190853 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
476 KHAWZAWL MZ-06-002-029-001/590
() 		2206002000NRG23310320230359770 31/03/2023 Zionparmawia 2206002WL001753 Zionparmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191076 Mr. ZIONPARMAWIA . MIZORAM RURAL BANK(607230)
477 KHAWZAWL MZ-06-002-029-001/592
() 		2206002000NRG23310320230359772 31/03/2023 F.Lalramhlua 2206002WL001753 F.Lalramhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191089 Mr. F.LALRAMHLUA . MIZORAM RURAL BANK(607230)
478 KHAWZAWL MZ-06-002-029-001/595
() 		2206002000NRG23310320230359774 31/03/2023 Lalchamliana 2206002WL001753 Lalchamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191080 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
479 KHAWZAWL MZ-06-002-029-001/596
() 		2206002000NRG23310320230359775 31/03/2023 Manthangi 2206002WL001753 Manthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190349 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
480 KHAWZAWL MZ-06-002-029-001/597
() 		2206002000NRG23310320230359776 31/03/2023 Biakrinawmi 2206002WL001753 Biakrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190855 Mrs. BIAKRINAWMI . MIZORAM RURAL BANK(607230)
481 KHAWZAWL MZ-06-002-029-001/598
() 		2206002000NRG23310320230359777 31/03/2023 VL Hmangaihi 2206002WL001753 VL Hmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190666 Mrs. V L HMANGAIHI . MIZORAM RURAL BANK(607230)
482 KHAWZAWL MZ-06-002-029-001/600
() 		2206002000NRG23310320230359779 31/03/2023 Lalhmangaihsanga 2206002WL001753 Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190696 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
483 KHAWZAWL MZ-06-002-029-001/602
() 		2206002000NRG23310320230359780 31/03/2023 Lalsawmkima 2206002WL001753 Lalsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190870 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
484 KHAWZAWL MZ-06-002-029-001/609
() 		2206002000NRG23310320230359784 31/03/2023 Lalhruaizela 2206002WL001753 Lalhruaizela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190378 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
485 KHAWZAWL MZ-06-002-029-001/61
() 		2206002000NRG23310320230359785 31/03/2023 Kapkima 2206002WL001753 Kapkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190933 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
486 KHAWZAWL MZ-06-002-029-001/613
() 		2206002000NRG23310320230359787 31/03/2023 VL Malsawma 2206002WL001753 VL Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190825 Mr. VL MALSAWMA . MIZORAM RURAL BANK(607230)
487 KHAWZAWL MZ-06-002-029-001/614
() 		2206002000NRG23310320230359788 31/03/2023 Vanlalvenpuia 2206002WL001753 Vanlalvenpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190390 Mr. VANLALVENPUIA . MIZORAM RURAL BANK(607230)
488 KHAWZAWL MZ-06-002-029-001/618
() 		2206002000NRG23310320230359791 31/03/2023 Rebek Lalnuntluangi 2206002WL001753 Rebek Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190872 Mrs. REBEK LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
489 KHAWZAWL MZ-06-002-029-001/619
() 		2206002000NRG23310320230359792 31/03/2023 J Lalremruata 2206002WL001753 J Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190704 MR J LALREMRUATA STATE BANK OF INDIA(508548)
490 KHAWZAWL MZ-06-002-029-001/62
() 		2206002000NRG23310320230359793 31/03/2023 Lalremruata 2206002WL001753 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190871 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
491 KHAWZAWL MZ-06-002-029-001/620
() 		2206002000NRG23310320230359794 31/03/2023 Lalthlanawma 2206002WL001753 Lalthlanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190382 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
492 KHAWZAWL MZ-06-002-029-001/621
() 		2206002000NRG23310320230359795 31/03/2023 F Zoramthara 2206002WL001753 F Zoramthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190329 Mr. F.ZORAMTHARA . MIZORAM RURAL BANK(607230)
493 KHAWZAWL MZ-06-002-029-001/622
() 		2206002000NRG23310320230359796 31/03/2023 Zomuanthanga 2206002WL001753 Zomuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190876 Mr. K ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
494 KHAWZAWL MZ-06-002-029-001/623
() 		2206002000NRG23310320230359797 31/03/2023 Lalrinchhani 2206002WL001753 Lalrinchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190865 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
495 KHAWZAWL MZ-06-002-029-001/625
() 		2206002000NRG23310320230359799 31/03/2023 Lalkroshlui 2206002WL001753 Lalkroshlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190385 Miss. KROSHLUI . MIZORAM RURAL BANK(607230)
496 KHAWZAWL MZ-06-002-029-001/627
() 		2206002000NRG23310320230359800 31/03/2023 Lalremruata 2206002WL001753 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190868 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
497 KHAWZAWL MZ-06-002-029-001/628
() 		2206002000NRG23310320230359801 31/03/2023 Lalrinkimi 2206002WL001753 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190791 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
498 KHAWZAWL MZ-06-002-029-001/629
() 		2206002000NRG23310320230359802 31/03/2023 Vanlalfaki 2206002WL001753 Vanlalfaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190780 Miss. VANLALFAKI . MIZORAM RURAL BANK(607230)
499 KHAWZAWL MZ-06-002-029-001/630
() 		2206002000NRG23310320230359803 31/03/2023 Vanlalchhuanmawii 2206002WL001753 Vanlalchhuanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190439 Mrs. VANLALCHHUANMAWII . MIZORAM RURAL BANK(607230)
500 KHAWZAWL MZ-06-002-029-001/631
() 		2206002000NRG23310320230359804 31/03/2023 Mangthanmawia 2206002WL001753 Mangthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190856 Mr. MANGTHANMAWIA . MIZORAM RURAL BANK(607230)
501 KHAWZAWL MZ-06-002-029-001/634
() 		2206002000NRG23310320230359807 31/03/2023 K Lalremruata 2206002WL001753 K Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190874 MR K LALREMRUATA STATE BANK OF INDIA(508548)
502 KHAWZAWL MZ-06-002-029-001/646
() 		2206002000NRG23310320230359818 31/03/2023 Lalramnghaki 2206002WL001753 Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190488 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
503 KHAWZAWL MZ-06-002-029-001/648
() 		2206002000NRG23310320230359820 31/03/2023 Lallawmkima 2206002WL001753 Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190970 Mr. LALAWMKIMA . MIZORAM RURAL BANK(607230)
504 KHAWZAWL MZ-06-002-029-001/649
() 		2206002000NRG23310320230359821 31/03/2023 Kapthuampuii 2206002WL001753 Kapthuampuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190392 Mrs. KAPTHUAMPUII . MIZORAM RURAL BANK(607230)
505 KHAWZAWL MZ-06-002-029-001/65
() 		2206002000NRG23310320230359822 31/03/2023 Manthianga 2206002WL001753 Manthianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190457 Mrs. CHAWNGHLIRI . MIZORAM RURAL BANK(607230)
506 KHAWZAWL MZ-06-002-029-001/650
() 		2206002000NRG23310320230359823 31/03/2023 Thangvungi 2206002WL001753 Thangvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190431 Mrs. THANGVUNGI . MIZORAM RURAL BANK(607230)
507 KHAWZAWL MZ-06-002-029-001/652
() 		2206002000NRG23310320230359825 31/03/2023 Lalrampana 2206002WL001753 Lalrampana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190536 Mr. LALRAMPANA . MIZORAM RURAL BANK(607230)
508 KHAWZAWL MZ-06-002-029-001/653
() 		2206002000NRG23310320230359826 31/03/2023 Lalzampuii 2206002WL001753 Lalzampuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190453 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
509 KHAWZAWL MZ-06-002-029-001/654
() 		2206002000NRG23310320230359827 31/03/2023 Samuela 2206002WL001753 Samuela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190502 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
510 KHAWZAWL MZ-06-002-029-001/656
() 		2206002000NRG23310320230359828 31/03/2023 K Lalruatpuia 2206002WL001753 K Lalruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190949 Mr. K LALRUATPUIA . MIZORAM RURAL BANK(607230)
511 KHAWZAWL MZ-06-002-029-001/658
() 		2206002000NRG23310320230359830 31/03/2023 VL Malsawmdawngkima 2206002WL001753 VL Malsawmdawngkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190556 Mr. V L MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
512 KHAWZAWL MZ-06-002-029-001/659
() 		2206002000NRG23310320230359831 31/03/2023 Lalremsiama 2206002WL001753 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190878 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
513 KHAWZAWL MZ-06-002-029-001/66
() 		2206002000NRG23310320230359832 31/03/2023 Ropuia 2206002WL001753 Ropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190916 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
514 KHAWZAWL MZ-06-002-029-001/660
() 		2206002000NRG23310320230359833 31/03/2023 Laldinpuia 2206002WL001753 Laldinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190979 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
515 KHAWZAWL MZ-06-002-029-001/661
() 		2206002000NRG23310320230359834 31/03/2023 Zaithuami 2206002WL001753 Zaithuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190438 Mrs. ZAITHUAMI . MIZORAM RURAL BANK(607230)
516 KHAWZAWL MZ-06-002-029-001/662
() 		2206002000NRG23310320230359835 31/03/2023 Lalrengpuia 2206002WL001753 Lalrengpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191074 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
517 KHAWZAWL MZ-06-002-029-001/663
() 		2206002000NRG23310320230359836 31/03/2023 Lalrinsanga 2206002WL001753 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190507 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
518 KHAWZAWL MZ-06-002-029-001/664
() 		2206002000NRG23310320230359837 31/03/2023 Vanlaltluanga 2206002WL001753 Vanlaltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190667 LALBIAKLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
519 KHAWZAWL MZ-06-002-029-001/665
() 		2206002000NRG23310320230359838 31/03/2023 Lalrammawii 2206002WL001753 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190489 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
520 KHAWZAWL MZ-06-002-029-001/667
() 		2206002000NRG23310320230359840 31/03/2023 Vanlaldinpuii 2206002WL001753 Vanlaldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190396 Miss. VANLALDINPUII . MIZORAM RURAL BANK(607230)
521 KHAWZAWL MZ-06-002-029-001/668
() 		2206002000NRG23310320230359841 31/03/2023 Lalnuntami 2206002WL001753 Lalnuntami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190521 Mrs. LALNUNTAMI . MIZORAM RURAL BANK(607230)
522 KHAWZAWL MZ-06-002-029-001/67
() 		2206002000NRG23310320230359843 31/03/2023 Lalbiaii 2206002WL001753 Lalbiaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190945 Mrs. LALBIAII . MIZORAM RURAL BANK(607230)
523 KHAWZAWL MZ-06-002-029-001/670
() 		2206002000NRG23310320230359844 31/03/2023 Lalparmawii 2206002WL001753 Lalparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190395 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
524 KHAWZAWL MZ-06-002-029-001/673
() 		2206002000NRG23310320230359847 31/03/2023 Lalneihthangi 2206002WL001753 Lalneihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190549 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
525 KHAWZAWL MZ-06-002-029-001/676
() 		2206002000NRG23310320230359850 31/03/2023 Lalkhawngaihi 2206002WL001753 Lalkhawngaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190471 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
526 KHAWZAWL MZ-06-002-029-001/678
() 		2206002000NRG23310320230359852 31/03/2023 Lalrinmawii 2206002WL001753 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190450 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
527 KHAWZAWL MZ-06-002-029-001/680
() 		2206002000NRG23310320230359855 31/03/2023 Laldingngheti 2206002WL001753 Laldingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190501 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
528 KHAWZAWL MZ-06-002-029-001/681
() 		2206002000NRG23310320230359856 31/03/2023 Vanlalchhanchhuahi 2206002WL001753 Vanlalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190436 Mrs. VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
529 KHAWZAWL MZ-06-002-029-001/682
() 		2206002000NRG23310320230359857 31/03/2023 R Vanlalduhawmi 2206002WL001753 R Vanlalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191081 Mrs. R.VANLALDUHAWMI . MIZORAM RURAL BANK(607230)
530 KHAWZAWL MZ-06-002-029-001/683
() 		2206002000NRG23310320230359858 31/03/2023 H Vanlalroengi 2206002WL001753 H Vanlalroengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190469 Mrs. H VANLALROENGI . MIZORAM RURAL BANK(607230)
531 KHAWZAWL MZ-06-002-029-001/686
() 		2206002000NRG23310320230359861 31/03/2023 Vanmawia 2206002WL001753 Vanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191012 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
532 KHAWZAWL MZ-06-002-029-001/687
() 		2206002000NRG23310320230359862 31/03/2023 Lalhruaizeli 2206002WL001753 Lalhruaizeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190909 Miss. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
533 KHAWZAWL MZ-06-002-029-001/689
() 		2206002000NRG23310320230359863 31/03/2023 Ramngaihsangi 2206002WL001753 Ramngaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190485 Mrs. RAMNGAIHSANGI . . MIZORAM RURAL BANK(607230)
534 KHAWZAWL MZ-06-002-029-001/691
() 		2206002000NRG23310320230359865 31/03/2023 Lalsangpuia 2206002WL001753 Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190563 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
535 KHAWZAWL MZ-06-002-029-001/693
() 		2206002000NRG23310320230359867 31/03/2023 Thangzouzel Gangte 2206002WL001753 Thangzouzel Gangte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190541 MR THANGZOUZEL GANGTE STATE BANK OF INDIA(508548)
536 KHAWZAWL MZ-06-002-029-001/695
() 		2206002000NRG23310320230359869 31/03/2023 Thangeo seiminlen 2206002WL001753 Thangeo seiminlen 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190498 Mr. SEIMINLEN THANGEO MIZORAM RURAL BANK(607230)
537 KHAWZAWL MZ-06-002-029-001/696
() 		2206002000NRG23310320230359870 31/03/2023 Lalremkimi 2206002WL001753 Lalremkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190905 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
538 KHAWZAWL MZ-06-002-029-001/697
() 		2206002000NRG23310320230359871 31/03/2023 Lalpianmawia 2206002WL001753 Lalpianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190543 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
539 KHAWZAWL MZ-06-002-029-001/698
() 		2206002000NRG23310320230359872 31/03/2023 Lalrammuanpuii 2206002WL001753 Lalrammuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191082 Miss. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
540 KHAWZAWL MZ-06-002-029-001/699
() 		2206002000NRG23310320230359873 31/03/2023 Laltleimawii 2206002WL001753 Laltleimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190895 Mrs. LALTLEIMAWII . MIZORAM RURAL BANK(607230)
541 KHAWZAWL MZ-06-002-029-001/702
() 		2206002000NRG23310320230359876 31/03/2023 Rodingi 2206002WL001753 Rodingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190906 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
542 KHAWZAWL MZ-06-002-029-001/703
() 		2206002000NRG23310320230359877 31/03/2023 Lalmuanchhani 2206002WL001753 Lalmuanchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190662 Mrs. LALMUANCHHANI . MIZORAM RURAL BANK(607230)
543 KHAWZAWL MZ-06-002-029-001/704
() 		2206002000NRG23310320230359878 31/03/2023 Lalhmingsanga 2206002WL001753 Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190911 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
544 KHAWZAWL MZ-06-002-029-001/705
() 		2206002000NRG23310320230359879 31/03/2023 Zothanmawii 2206002WL001753 Zothanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190451 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
545 KHAWZAWL MZ-06-002-029-001/708
() 		2206002000NRG23310320230359882 31/03/2023 Vanneihsanga 2206002WL001753 Vanneihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190920 Mr. VANNEIHSANGA . MIZORAM RURAL BANK(607230)
546 KHAWZAWL MZ-06-002-029-001/709
() 		2206002000NRG23310320230359883 31/03/2023 R. Lalthlamuani 2206002WL001753 R. Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190548 Mrs. R LALTHLAMUANI . MIZORAM RURAL BANK(607230)
547 KHAWZAWL MZ-06-002-029-001/71
() 		2206002000NRG23310320230359884 31/03/2023 C.Lalremruata 2206002WL001753 C.Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190405 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
548 KHAWZAWL MZ-06-002-029-001/710
() 		2206002000NRG23310320230359885 31/03/2023 L.Rikawti 2206002WL001753 L.Rikawti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190531 Mrs. L RIKAWTI . MIZORAM RURAL BANK(607230)
549 KHAWZAWL MZ-06-002-029-001/711
() 		2206002000NRG23310320230359886 31/03/2023 Lalparmawia 2206002WL001753 Lalparmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190384 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
550 KHAWZAWL MZ-06-002-029-001/712
() 		2206002000NRG23310320230359887 31/03/2023 Vanlalthakimi Hnamte 2206002WL001753 Vanlalthakimi Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191066 MISS VANLALTHAKIMI HNAMTE STATE BANK OF INDIA(508548)
551 KHAWZAWL MZ-06-002-029-001/715
() 		2206002000NRG23310320230359890 31/03/2023 Lalramthlengthari 2206002WL001753 Lalramthlengthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190508 Mrs. LALRAMTHLENGTHARI . MIZORAM RURAL BANK(607230)
552 KHAWZAWL MZ-06-002-029-001/718
() 		2206002000NRG23310320230359893 31/03/2023 Lalhmingsanga 2206002WL001753 Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190546 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
553 KHAWZAWL MZ-06-002-029-001/719
() 		2206002000NRG23310320230359894 31/03/2023 Lalthazuala 2206002WL001753 Lalthazuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190852 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
554 KHAWZAWL MZ-06-002-029-001/720
() 		2206002000NRG23310320230359895 31/03/2023 Vanlalkhuma 2206002WL001753 Vanlalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190889 Mr. VANLALKHUMA . MIZORAM RURAL BANK(607230)
555 KHAWZAWL MZ-06-002-029-001/721
() 		2206002000NRG23310320230359896 31/03/2023 Lalfamkima 2206002WL001753 Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190484 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
556 KHAWZAWL MZ-06-002-029-001/722
() 		2206002000NRG23310320230359897 31/03/2023 Thanzauva 2206002WL001753 Thanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190664 Mrs. C LALRUATSANGI . MIZORAM RURAL BANK(607230)
557 KHAWZAWL MZ-06-002-029-001/723
() 		2206002000NRG23310320230359898 31/03/2023 Lalmuansangi 2206002WL001753 Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190547 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
558 KHAWZAWL MZ-06-002-029-001/725
() 		2206002000NRG23310320230359900 31/03/2023 Zosangpuii 2206002WL001753 Zosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191088 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
559 KHAWZAWL MZ-06-002-029-001/730
() 		2206002000NRG23310320230359902 31/03/2023 Lalthakima 2206002WL001753 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190545 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
560 KHAWZAWL MZ-06-002-029-001/731
() 		2206002000NRG23310320230359903 31/03/2023 Elvis Lalhmingthanga 2206002WL001753 Elvis Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190539 Mr. ELVIS LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
561 KHAWZAWL MZ-06-002-029-001/732
() 		2206002000NRG23310320230359904 31/03/2023 Biakhlunmawia 2206002WL001753 Biakhlunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190397 Mr. BIAKHLUNMAWIA . MIZORAM RURAL BANK(607230)
562 KHAWZAWL MZ-06-002-029-001/733
() 		2206002000NRG23310320230359905 31/03/2023 R Laldampuii 2206002WL001753 R Laldampuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190554 Mrs. R.LALDAMPUII . MIZORAM RURAL BANK(607230)
563 KHAWZAWL MZ-06-002-029-001/734
() 		2206002000NRG23310320230359906 31/03/2023 Lalremruata 2206002WL001753 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190606 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
564 KHAWZAWL MZ-06-002-029-001/735
() 		2206002000NRG23310320230359907 31/03/2023 Lalruatkimi 2206002WL001753 Lalruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190402 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
565 KHAWZAWL MZ-06-002-029-001/736
() 		2206002000NRG23310320230359908 31/03/2023 Lallawmsangpuii 2206002WL001753 Lallawmsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190540 MS LALLAWMSANGPUII STATE BANK OF INDIA(508548)
566 KHAWZAWL MZ-06-002-029-001/737
() 		2206002000NRG23310320230359909 31/03/2023 C Lalawmpuii 2206002WL001753 C Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190493 Mr. C.LALAWMPUII . MIZORAM RURAL BANK(607230)
567 KHAWZAWL MZ-06-002-029-001/740
() 		2206002000NRG23310320230359912 31/03/2023 Ngurthankhumi 2206002WL001753 Ngurthankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190668 Mrs. NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
568 KHAWZAWL MZ-06-002-029-001/741
() 		2206002000NRG23310320230359913 31/03/2023 Lalnunchhani 2206002WL001753 Lalnunchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191015 Miss. LALNUNCHHANI . MIZORAM RURAL BANK(607230)
569 KHAWZAWL MZ-06-002-029-001/743
() 		2206002000NRG23310320230359915 31/03/2023 Vanlaltharnghaki 2206002WL001753 Vanlaltharnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190491 Mrs. VANLALTHARNGHAKI . MIZORAM RURAL BANK(607230)
570 KHAWZAWL MZ-06-002-029-001/744
() 		2206002000NRG23310320230359916 31/03/2023 Vanlalchhawna 2206002WL001753 Vanlalchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190663 Mr. R VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
571 KHAWZAWL MZ-06-002-029-001/78
() 		2206002000NRG23310320230359918 31/03/2023 CLalbiaksanga 2206002WL001753 CLalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190714 Mr. C LALRUATA . MIZORAM RURAL BANK(607230)
572 KHAWZAWL MZ-06-002-029-001/82
() 		2206002000NRG23310320230359921 31/03/2023 Lalsangzuala 2206002WL001753 Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190936 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
573 KHAWZAWL MZ-06-002-029-001/86
() 		2206002000NRG23310320230359923 31/03/2023 Lalnunthara 2206002WL001753 Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191043 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
574 KHAWZAWL MZ-06-002-029-001/88
() 		2206002000NRG23310320230359924 31/03/2023 Lalthlamuana 2206002WL001753 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190557 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
575 KHAWZAWL MZ-06-002-029-001/93
() 		2206002000NRG23310320230359927 31/03/2023 Rokunga 2206002WL001753 Rokunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190520 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
576 KHAWZAWL MZ-06-002-029-001/94
() 		2206002000NRG23310320230359928 31/03/2023 Laithanpuia 2206002WL001753 Laithanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190706 Mr. LAITHANPUIA . MIZORAM RURAL BANK(607230)
577 KHAWZAWL MZ-06-002-029-001/95
() 		2206002000NRG23310320230359929 31/03/2023 H.Zokunga 2206002WL001753 H.Zokunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190967 Mr. H.ZOKUNGA . MIZORAM RURAL BANK(607230)
578 KHAWZAWL MZ-06-002-029-001/98
() 		2206002000NRG23310320230359932 31/03/2023 Lalbiaknunga 2206002WL001753 Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190781 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
579 KHAWZAWL MZ-06-002-030-001/102
() 		2206002000NRG23310320230360253 31/03/2023 Chanchinmawia 2206002WL001757 Chanchinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190589 Mr. VANLALCHANCHINMAWI . MIZORAM RURAL BANK(607230)
580 KHAWZAWL MZ-06-002-030-001/103
() 		2206002000NRG23310320230360254 31/03/2023 Vanlalchhawna 2206002WL001757 Vanlalchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191030 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
581 KHAWZAWL MZ-06-002-030-001/104
() 		2206002000NRG23310320230360255 31/03/2023 Ramhluna 2206002WL001757 Ramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190523 Mr. LALISAKA . MIZORAM RURAL BANK(607230)
582 KHAWZAWL MZ-06-002-030-001/105
() 		2206002000NRG23310320230360256 31/03/2023 Lalrotluanga 2206002WL001757 Lalrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190313 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
583 KHAWZAWL MZ-06-002-030-001/106
() 		2206002000NRG23310320230360257 31/03/2023 Sangchhunga 2206002WL001757 Sangchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190788 Mr. SANGCHHUNGA . MIZORAM RURAL BANK(607230)
584 KHAWZAWL MZ-06-002-030-001/107
() 		2206002000NRG23310320230360258 31/03/2023 Lalbiakdiki 2206002WL001757 Lalbiakdiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190622 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
585 KHAWZAWL MZ-06-002-030-001/108
() 		2206002000NRG23310320230360259 31/03/2023 Rualkhuma 2206002WL001757 Rualkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190465 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
586 KHAWZAWL MZ-06-002-030-001/113
() 		2206002000NRG23310320230360261 31/03/2023 Hmingthanmawia 2206002WL001757 Hmingthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190835 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
587 KHAWZAWL MZ-06-002-030-001/114
() 		2206002000NRG23310320230360262 31/03/2023 Zosangliana 2206002WL001757 Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190525 Mr. ZOSANGLIANA RALTE . MIZORAM RURAL BANK(607230)
588 KHAWZAWL MZ-06-002-030-001/117
() 		2206002000NRG23310320230360263 31/03/2023 Lalbiaka 2206002WL001757 Lalbiaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190459 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
589 KHAWZAWL MZ-06-002-030-001/121
() 		2206002000NRG23310320230360264 31/03/2023 Kaphnuna 2206002WL001757 Kaphnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191041 Mr. KAPHNUNA . MIZORAM RURAL BANK(607230)
590 KHAWZAWL MZ-06-002-030-001/123
() 		2206002000NRG23310320230360265 31/03/2023 Thazuali 2206002WL001757 Thazuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190838 Mrs. THAZUALI . MIZORAM RURAL BANK(607230)
591 KHAWZAWL MZ-06-002-030-001/126
() 		2206002000NRG23310320230360266 31/03/2023 Robuanga 2206002WL001757 Robuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190743 Mr. ROBUANGA . MIZORAM RURAL BANK(607230)
592 KHAWZAWL MZ-06-002-030-001/130
() 		2206002000NRG23310320230360268 31/03/2023 Vanlalawia 2206002WL001757 Vanlalawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190730 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
593 KHAWZAWL MZ-06-002-030-001/133
() 		2206002000NRG23310320230360270 31/03/2023 Lalhunthara 2206002WL001757 Lalhunthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190907 Mr. LALHUNTHARA . MIZORAM RURAL BANK(607230)
594 KHAWZAWL MZ-06-002-030-001/140
() 		2206002000NRG23310320230360272 31/03/2023 Biakkhuma 2206002WL001757 Biakkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190594 Mr. BIAKKHUMA . MIZORAM RURAL BANK(607230)
595 KHAWZAWL MZ-06-002-030-001/141
() 		2206002000NRG23310320230360273 31/03/2023 Lalsanglura 2206002WL001757 Lalsanglura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190732 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
596 KHAWZAWL MZ-06-002-030-001/142
() 		2206002000NRG23310320230360274 31/03/2023 Biakhmingthanga 2206002WL001757 Biakhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190463 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
597 KHAWZAWL MZ-06-002-030-001/143
() 		2206002000NRG23310320230360275 31/03/2023 Lawmawma 2206002WL001757 Lawmawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190299 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
598 KHAWZAWL MZ-06-002-030-001/147
() 		2206002000NRG23310320230360278 31/03/2023 Laltlankima 2206002WL001757 Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190935 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
599 KHAWZAWL MZ-06-002-030-001/148
() 		2206002000NRG23310320230360279 31/03/2023 Malsawmtluanga 2206002WL001757 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191029 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
600 KHAWZAWL MZ-06-002-030-001/15
() 		2206002000NRG23310320230360280 31/03/2023 Khiangthuama 2206002WL001757 Khiangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191031 Mr. KHIANGTHUAMA . MIZORAM RURAL BANK(607230)
601 KHAWZAWL MZ-06-002-030-001/151
() 		2206002000NRG23310320230360281 31/03/2023 Lalengzama 2206002WL001757 Lalengzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190836 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
602 KHAWZAWL MZ-06-002-030-001/152
() 		2206002000NRG23310320230360282 31/03/2023 Laltanpuia 2206002WL001757 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190789 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
603 KHAWZAWL MZ-06-002-030-001/153
() 		2206002000NRG23310320230360283 31/03/2023 Laltanpuia 2206002WL001757 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190599 Mr. THANGRIDEMA . MIZORAM RURAL BANK(607230)
604 KHAWZAWL MZ-06-002-030-001/161
() 		2206002000NRG23310320230360284 31/03/2023 Lawmsangzuali 2206002WL001757 Lawmsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190443 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
605 KHAWZAWL MZ-06-002-030-001/168
() 		2206002000NRG23310320230360287 31/03/2023 Hmingdailova 2206002WL001757 Hmingdailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191035 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
606 KHAWZAWL MZ-06-002-030-001/169
() 		2206002000NRG23310320230360288 31/03/2023 Hmingliana 2206002WL001757 Hmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190731 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
607 KHAWZAWL MZ-06-002-030-001/17
() 		2206002000NRG23310320230360289 31/03/2023 Ngurthanzami 2206002WL001757 Ngurthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190618 Mrs. NGURTHANZAMI . MIZORAM RURAL BANK(607230)
608 KHAWZAWL MZ-06-002-030-001/171
() 		2206002000NRG23310320230360290 31/03/2023 Kapzawna 2206002WL001757 Kapzawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190929 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
609 KHAWZAWL MZ-06-002-030-001/172
() 		2206002000NRG23310320230360291 31/03/2023 Lalbiakkunga 2206002WL001757 Lalbiakkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190360 Mr. LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
610 KHAWZAWL MZ-06-002-030-001/177
() 		2206002000NRG23310320230360293 31/03/2023 Lalhuma 2206002WL001757 Lalhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190462 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
611 KHAWZAWL MZ-06-002-030-001/178
() 		2206002000NRG23310320230360294 31/03/2023 Lalkiamlova 2206002WL001757 Lalkiamlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191039 Mr. LALKIAMLOVA . MIZORAM RURAL BANK(607230)
612 KHAWZAWL MZ-06-002-030-001/18
() 		2206002000NRG23310320230360295 31/03/2023 Thuthlungmawia 2206002WL001757 Thuthlungmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190843 Mr. THUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
613 KHAWZAWL MZ-06-002-030-001/181
() 		2206002000NRG23310320230360296 31/03/2023 Lalramliani 2206002WL001757 Lalramliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191042 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
614 KHAWZAWL MZ-06-002-030-001/182
() 		2206002000NRG23310320230360297 31/03/2023 Lalrammawia 2206002WL001757 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190708 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
615 KHAWZAWL MZ-06-002-030-001/183
() 		2206002000NRG23310320230360298 31/03/2023 Lalramngaihzuala 2206002WL001757 Lalramngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191038 Mr. LALRAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
616 KHAWZAWL MZ-06-002-030-001/184
() 		2206002000NRG23310320230360299 31/03/2023 Lalrinmawia 2206002WL001757 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190736 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
617 KHAWZAWL MZ-06-002-030-001/185
() 		2206002000NRG23310320230360300 31/03/2023 K.Lalnunsiama 2206002WL001757 K.Lalnunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190976 Mr. K.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
618 KHAWZAWL MZ-06-002-030-001/186
() 		2206002000NRG23310320230360301 31/03/2023 Ramdinthari 2206002WL001757 Ramdinthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190447 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
619 KHAWZAWL MZ-06-002-030-001/187
() 		2206002000NRG23310320230360302 31/03/2023 Lalrammawii 2206002WL001757 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191071 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
620 KHAWZAWL MZ-06-002-030-001/188
() 		2206002000NRG23310320230360303 31/03/2023 RC.Lalthlamuani 2206002WL001757 RC.Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190851 Mrs. RC LALTHLAMUANI . MIZORAM RURAL BANK(607230)
621 KHAWZAWL MZ-06-002-030-001/189
() 		2206002000NRG23310320230360304 31/03/2023 Rodingliani 2206002WL001757 Rodingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191033 Mrs. RODINGLIANI . MIZORAM RURAL BANK(607230)
622 KHAWZAWL MZ-06-002-030-001/19
() 		2206002000NRG23310320230360305 31/03/2023 Malsawma 2206002WL001757 Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190409 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
623 KHAWZAWL MZ-06-002-030-001/190
() 		2206002000NRG23310320230360306 31/03/2023 Rosangkima 2206002WL001757 Rosangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190984 Mr. ROSANGKIMA . MIZORAM RURAL BANK(607230)
624 KHAWZAWL MZ-06-002-030-001/193
() 		2206002000NRG23310320230360307 31/03/2023 Vanlalchhuangi 2206002WL001757 Vanlalchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190526 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
625 KHAWZAWL MZ-06-002-030-001/194
() 		2206002000NRG23310320230360308 31/03/2023 VL Lawmi 2206002WL001757 VL Lawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190595 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
626 KHAWZAWL MZ-06-002-030-001/197
() 		2206002000NRG23310320230360310 31/03/2023 Zaichhungi 2206002WL001757 Zaichhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190466 Mrs. ZAICHHUNGI . MIZORAM RURAL BANK(607230)
627 KHAWZAWL MZ-06-002-030-001/199
() 		2206002000NRG23310320230360311 31/03/2023 Laltlanthanga 2206002WL001757 Laltlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190597 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
628 KHAWZAWL MZ-06-002-030-001/2
() 		2206002000NRG23310320230360312 31/03/2023 VLMuanawma 2206002WL001757 VLMuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190728 Mr. VL MUANAWMA . MIZORAM RURAL BANK(607230)
629 KHAWZAWL MZ-06-002-030-001/201
() 		2206002000NRG23310320230360313 31/03/2023 Lalthuthlungthara 2206002WL001757 Lalthuthlungthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190974 Mr. LALTHUTHLUNGTHARA . MIZORAM RURAL BANK(607230)
630 KHAWZAWL MZ-06-002-030-001/203
() 		2206002000NRG23310320230360314 31/03/2023 Lalenkawli 2206002WL001757 Lalenkawli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190897 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
631 KHAWZAWL MZ-06-002-030-001/205
() 		2206002000NRG23310320230360316 31/03/2023 Rosangpuia 2206002WL001757 Rosangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190596 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
632 KHAWZAWL MZ-06-002-030-001/21
() 		2206002000NRG23310320230360318 31/03/2023 Lalthankima 2206002WL001757 Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191028 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
633 KHAWZAWL MZ-06-002-030-001/212
() 		2206002000NRG23310320230360319 31/03/2023 Malsawmdawngzuala 2206002WL001757 Malsawmdawngzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190383 Mr. JEHOVA MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
634 KHAWZAWL MZ-06-002-030-001/213
() 		2206002000NRG23310320230360320 31/03/2023 Vanlalhluti 2206002WL001757 Vanlalhluti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190400 Mrs. VANLALHLUTI . MIZORAM RURAL BANK(607230)
635 KHAWZAWL MZ-06-002-030-001/214
() 		2206002000NRG23310320230360321 31/03/2023 Malsawmtluangi 2206002WL001757 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190398 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
636 KHAWZAWL MZ-06-002-030-001/216
() 		2206002000NRG23310320230360322 31/03/2023 Rochhungi 2206002WL001757 Rochhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191086 Miss. ROCHHUNGI . MIZORAM RURAL BANK(607230)
637 KHAWZAWL MZ-06-002-030-001/219
() 		2206002000NRG23310320230360323 31/03/2023 Lalhlimpuia 2206002WL001757 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190910 Mr. R LALHLIMPUIA . MIZORAM RURAL BANK(607230)
638 KHAWZAWL MZ-06-002-030-001/220
() 		2206002000NRG23310320230360324 31/03/2023 Laldingngheti 2206002WL001757 Laldingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190399 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
639 KHAWZAWL MZ-06-002-030-001/221
() 		2206002000NRG23310320230360325 31/03/2023 Lalrinzuali 2206002WL001757 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190416 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
640 KHAWZAWL MZ-06-002-030-001/222
() 		2206002000NRG23310320230360326 31/03/2023 Lalrinliana 2206002WL001757 Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190496 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
641 KHAWZAWL MZ-06-002-030-001/225
() 		2206002000NRG23310320230360329 31/03/2023 Hrangchungnunga 2206002WL001757 Hrangchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190505 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
642 KHAWZAWL MZ-06-002-030-001/226
() 		2206002000NRG23310320230360330 31/03/2023 Hmingthanmawia 2206002WL001757 Hmingthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190538 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
643 KHAWZAWL MZ-06-002-030-001/227
() 		2206002000NRG23310320230360331 31/03/2023 PC Lalsangzuala 2206002WL001757 PC Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190605 Mr. PC.LALSANGZUALA . MIZORAM RURAL BANK(607230)
644 KHAWZAWL MZ-06-002-030-001/228
() 		2206002000NRG23310320230360332 31/03/2023 Rothlengliana 2206002WL001757 Rothlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190504 Mr. ROTHLENGLIANA . MIZORAM RURAL BANK(607230)
645 KHAWZAWL MZ-06-002-030-001/229
() 		2206002000NRG23310320230360333 31/03/2023 Thangzuala 2206002WL001757 Thangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191079 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
646 KHAWZAWL MZ-06-002-030-001/23
() 		2206002000NRG23310320230360334 31/03/2023 Lalengi 2206002WL001757 Lalengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190514 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
647 KHAWZAWL MZ-06-002-030-001/230
() 		2206002000NRG23310320230360335 31/03/2023 Zothansangi 2206002WL001757 Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190604 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
648 KHAWZAWL MZ-06-002-030-001/231
() 		2206002000NRG23310320230360336 31/03/2023 Zahmingliani 2206002WL001757 Zahmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190619 Mrs. ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
649 KHAWZAWL MZ-06-002-030-001/232
() 		2206002000NRG23310320230360337 31/03/2023 Lalrinkhuma 2206002WL001757 Lalrinkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190486 MR RINKHUMA STATE BANK OF INDIA(508548)
650 KHAWZAWL MZ-06-002-030-001/233
() 		2206002000NRG23310320230360338 31/03/2023 Lalbiakhlui 2206002WL001757 Lalbiakhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190415 Mrs. PC LALBIAKHLUI . MIZORAM RURAL BANK(607230)
651 KHAWZAWL MZ-06-002-030-001/234
() 		2206002000NRG23310320230360339 31/03/2023 Lalrinkimi 2206002WL001757 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191091 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
652 KHAWZAWL MZ-06-002-030-001/235
() 		2206002000NRG23310320230360340 31/03/2023 Chhunglawmi 2206002WL001757 Chhunglawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190445 Mrs. CHHUNGLAWMI . MIZORAM RURAL BANK(607230)
653 KHAWZAWL MZ-06-002-030-001/237
() 		2206002000NRG23310320230360342 31/03/2023 Zohmingliana 2206002WL001757 Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190300 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
654 KHAWZAWL MZ-06-002-030-001/239
() 		2206002000NRG23310320230360343 31/03/2023 Rualchhawna 2206002WL001757 Rualchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191069 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
655 KHAWZAWL MZ-06-002-030-001/24
() 		2206002000NRG23310320230360344 31/03/2023 Vanlalhriata 2206002WL001757 Vanlalhriata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191049 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
656 KHAWZAWL MZ-06-002-030-001/240
() 		2206002000NRG23310320230360345 31/03/2023 Lalhriatrenga 2206002WL001757 Lalhriatrenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190542 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
657 KHAWZAWL MZ-06-002-030-001/242
() 		2206002000NRG23310320230360347 31/03/2023 Malsawmsangi 2206002WL001757 Malsawmsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190455 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
658 KHAWZAWL MZ-06-002-030-001/244
() 		2206002000NRG23310320230360349 31/03/2023 Lalsiami 2206002WL001757 Lalsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190624 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
659 KHAWZAWL MZ-06-002-030-001/245
() 		2206002000NRG23310320230360350 31/03/2023 Lalsangliana 2206002WL001757 Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191078 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
660 KHAWZAWL MZ-06-002-030-001/247
() 		2206002000NRG23310320230360352 31/03/2023 Lalthanzuali 2206002WL001757 Lalthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190449 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
661 KHAWZAWL MZ-06-002-030-001/248
() 		2206002000NRG23310320230360353 31/03/2023 Zairemmawia 2206002WL001757 Zairemmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190842 Mr. TLANGKHUMA . MIZORAM RURAL BANK(607230)
662 KHAWZAWL MZ-06-002-030-001/25
() 		2206002000NRG23310320230360355 31/03/2023 Biakhnuna 2206002WL001757 Biakhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190560 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
663 KHAWZAWL MZ-06-002-030-001/250
() 		2206002000NRG23310320230360356 31/03/2023 Lalruatkimi 2206002WL001757 Lalruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191092 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
664 KHAWZAWL MZ-06-002-030-001/251
() 		2206002000NRG23310320230360357 31/03/2023 Lalrimawia 2206002WL001757 Lalrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190598 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
665 KHAWZAWL MZ-06-002-030-001/253
() 		2206002000NRG23310320230360359 31/03/2023 PC. Lalchangliana 2206002WL001757 PC. Lalchangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190537 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
666 KHAWZAWL MZ-06-002-030-001/254
() 		2206002000NRG23310320230360360 31/03/2023 Malsawmdawngliani 2206002WL001757 Malsawmdawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190454 Mrs. MALSAWMDAWNGLIANI COLNEY . MIZORAM RURAL BANK(607230)
667 KHAWZAWL MZ-06-002-030-001/255
() 		2206002000NRG23310320230360361 31/03/2023 C.Lalnghakliana 2206002WL001757 C.Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190487 Mr. C LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
668 KHAWZAWL MZ-06-002-030-001/256
() 		2206002000NRG23310320230360362 31/03/2023 Lalhunthianghlimi 2206002WL001757 Lalhunthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190503 Mrs. LALHUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
669 KHAWZAWL MZ-06-002-030-001/257
() 		2206002000NRG23310320230360363 31/03/2023 Lalramhlua 2206002WL001757 Lalramhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190494 Mr. LALRAMHLUA . MIZORAM RURAL BANK(607230)
670 KHAWZAWL MZ-06-002-030-001/258
() 		2206002000NRG23310320230360364 31/03/2023 Lalruati 2206002WL001757 Lalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190620 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
671 KHAWZAWL MZ-06-002-030-001/259
() 		2206002000NRG23310320230360365 31/03/2023 Thanseii 2206002WL001757 Thanseii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190623 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
672 KHAWZAWL MZ-06-002-030-001/260
() 		2206002000NRG23310320230360366 31/03/2023 Malsawmtluanga 2206002WL001757 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190602 Mrs. LALRITHANGI . MIZORAM RURAL BANK(607230)
673 KHAWZAWL MZ-06-002-030-001/262
() 		2206002000NRG23310320230360368 31/03/2023 Rebek Laltlanengi 2206002WL001757 Rebek Laltlanengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190621 Mrs. REBEC LALTLANENGI . MIZORAM RURAL BANK(607230)
674 KHAWZAWL MZ-06-002-030-001/264
() 		2206002000NRG23310320230360370 31/03/2023 Laltlansangi 2206002WL001757 Laltlansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190448 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
675 KHAWZAWL MZ-06-002-030-001/266
() 		2206002000NRG23310320230360372 31/03/2023 K Laldingngheti 2206002WL001757 K Laldingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190561 Mr. JAMES LALSANGLIANA & K.LALDINGNGHETI MIZORAM RURAL BANK(607230)
676 KHAWZAWL MZ-06-002-030-001/267
() 		2206002000NRG23310320230360373 31/03/2023 Lalnunpuia 2206002WL001757 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190603 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
677 KHAWZAWL MZ-06-002-030-001/269
() 		2206002000NRG23310320230360375 31/03/2023 Tlangrimawia 2206002WL001757 Tlangrimawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238190901 Mr. TLANGRIMAWIA . MIZORAM RURAL BANK(607230)
678 KHAWZAWL MZ-06-002-030-001/28
() 		2206002000NRG23310320230360377 31/03/2023 Lalrema 2206002WL001757 Lalrema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190467 Mr. LALREMA AND VANLALSIAMA . MIZORAM RURAL BANK(607230)
679 KHAWZAWL MZ-06-002-030-001/29
() 		2206002000NRG23310320230360378 31/03/2023 Lalnunthanga 2206002WL001757 Lalnunthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190975 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
680 KHAWZAWL MZ-06-002-030-001/30
() 		2206002000NRG23310320230360379 31/03/2023 Rodingliana 2206002WL001757 Rodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190359 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
681 KHAWZAWL MZ-06-002-030-001/31
() 		2206002000NRG23310320230360380 31/03/2023 Lalhunmawii 2206002WL001757 Lalhunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190787 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
682 KHAWZAWL MZ-06-002-030-001/33
() 		2206002000NRG23310320230360381 31/03/2023 Lengzuali 2206002WL001757 Lengzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190446 Mrs. LENGZUALI . MIZORAM RURAL BANK(607230)
683 KHAWZAWL MZ-06-002-030-001/37
() 		2206002000NRG23310320230360382 31/03/2023 Vanlalhluna 2206002WL001757 Vanlalhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191032 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
684 KHAWZAWL MZ-06-002-030-001/39
() 		2206002000NRG23310320230360383 31/03/2023 Liankhumi 2206002WL001757 Liankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191070 Mrs. LIANKHUMI . MIZORAM RURAL BANK(607230)
685 KHAWZAWL MZ-06-002-030-001/4
() 		2206002000NRG23310320230360384 31/03/2023 Darkhuma 2206002WL001757 Darkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190840 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
686 KHAWZAWL MZ-06-002-030-001/43
() 		2206002000NRG23310320230360387 31/03/2023 Biaksangi 2206002WL001757 Biaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190709 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
687 KHAWZAWL MZ-06-002-030-001/44
() 		2206002000NRG23310320230360388 31/03/2023 Khualzingi 2206002WL001757 Khualzingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190590 Mrs. KHUALZINGI . MIZORAM RURAL BANK(607230)
688 KHAWZAWL MZ-06-002-030-001/47
() 		2206002000NRG23310320230360389 31/03/2023 JLalhneha 2206002WL001757 JLalhneha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190735 Mr. J.LALHNEHA . MIZORAM RURAL BANK(607230)
689 KHAWZAWL MZ-06-002-030-001/5
() 		2206002000NRG23310320230360391 31/03/2023 K.Lalrinthara 2206002WL001757 K.Lalrinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190729 Mr. K LALRINTHARA . MIZORAM RURAL BANK(607230)
690 KHAWZAWL MZ-06-002-030-001/50
() 		2206002000NRG23310320230360392 31/03/2023 Hmingthanga 2206002WL001757 Hmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191040 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
691 KHAWZAWL MZ-06-002-030-001/52
() 		2206002000NRG23310320230360393 31/03/2023 Rodailovi 2206002WL001757 Rodailovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190829 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
692 KHAWZAWL MZ-06-002-030-001/54
() 		2206002000NRG23310320230360394 31/03/2023 Lalthangliana 2206002WL001757 Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190591 Mr. THLANGLIANA . MIZORAM RURAL BANK(607230)
693 KHAWZAWL MZ-06-002-030-001/56
() 		2206002000NRG23310320230360395 31/03/2023 Hrangzami 2206002WL001757 Hrangzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191034 Mrs. HRANGZAMI . MIZORAM RURAL BANK(607230)
694 KHAWZAWL MZ-06-002-030-001/63
() 		2206002000NRG23310320230360396 31/03/2023 Lalropuia 2206002WL001757 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190839 MR LALROPUIA STATE BANK OF INDIA(508548)
695 KHAWZAWL MZ-06-002-030-001/65
() 		2206002000NRG23310320230360397 31/03/2023 Kr.Vanlalpawla 2206002WL001757 Kr.Vanlalpawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190904 Mr. KR.VANLALPAWLA . MIZORAM RURAL BANK(607230)
696 KHAWZAWL MZ-06-002-030-001/68
() 		2206002000NRG23310320230360398 31/03/2023 Lalrinchhana 2206002WL001757 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190600 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
697 KHAWZAWL MZ-06-002-030-001/7
() 		2206002000NRG23310320230360399 31/03/2023 Rohminga 2206002WL001757 Rohminga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190551 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
698 KHAWZAWL MZ-06-002-030-001/71
() 		2206002000NRG23310320230360400 31/03/2023 R Lawmkima 2206002WL001757 R Lawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190834 Mr. R.LAWMKIMA . MIZORAM RURAL BANK(607230)
699 KHAWZAWL MZ-06-002-030-001/72
() 		2206002000NRG23310320230360401 31/03/2023 Lalchangliana 2206002WL001757 Lalchangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190460 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
700 KHAWZAWL MZ-06-002-030-001/73
() 		2206002000NRG23310320230360402 31/03/2023 Zonunsanga 2206002WL001757 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190841 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
701 KHAWZAWL MZ-06-002-030-001/74
() 		2206002000NRG23310320230360403 31/03/2023 Lallungmuana 2206002WL001757 Lallungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191027 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
702 KHAWZAWL MZ-06-002-030-001/77
() 		2206002000NRG23310320230360404 31/03/2023 P.C.Lalchhuanawma 2206002WL001757 P.C.Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190733 Mr. PC.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
703 KHAWZAWL MZ-06-002-030-001/80
() 		2206002000NRG23310320230360406 31/03/2023 Dengliana 2206002WL001757 Dengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190464 Mr. DENGLIANA . MIZORAM RURAL BANK(607230)
704 KHAWZAWL MZ-06-002-030-001/81
() 		2206002000NRG23310320230360407 31/03/2023 Lianzuala 2206002WL001757 Lianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190461 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
705 KHAWZAWL MZ-06-002-030-001/83
() 		2206002000NRG23310320230360409 31/03/2023 Biakliani 2206002WL001757 Biakliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191037 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
706 KHAWZAWL MZ-06-002-030-001/84
() 		2206002000NRG23310320230360410 31/03/2023 Hranghmingthanga 2206002WL001757 Hranghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191036 Mr. HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
707 KHAWZAWL MZ-06-002-030-001/86
() 		2206002000NRG23310320230360411 31/03/2023 Vanramthangi 2206002WL001757 Vanramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190476 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
708 KHAWZAWL MZ-06-002-030-001/87
() 		2206002000NRG23310320230360412 31/03/2023 Lalram mawii 2206002WL001757 Lalram mawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190444 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
709 KHAWZAWL MZ-06-002-030-001/91
() 		2206002000NRG23310320230360414 31/03/2023 Vanlalnghaka Renthlei 2206002WL001757 Vanlalnghaka Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190734 Mr. VANLALNGHAKA RENTHLEI . MIZORAM RURAL BANK(607230)
710 KHAWZAWL MZ-06-002-030-001/93
() 		2206002000NRG23310320230360416 31/03/2023 Lalhmangaihzuala Hnamte 2206002WL001757 Lalhmangaihzuala Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190741 Mr. LALHMANGAIHZUALA HNAMTE . MIZORAM RURAL BANK(607230)
711 KHAWZAWL MZ-06-002-030-001/97
() 		2206002000NRG23310320230360418 31/03/2023 Lalchhuanawma 2206002WL001757 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190358 Mr. H.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
712 KHAWZAWL MZ-06-002-031-001/10
() 		2206002000NRG23310320230360095 31/03/2023 Laltani 2206002WL001755 Laltani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190971 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
713 KHAWZAWL MZ-06-002-031-001/11
() 		2206002000NRG23310320230360096 31/03/2023 Zohmunsangi 2206002WL001755 Zohmunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190986 Mr. ZAIHMINGTHANGA N ZOHMUNSANGI . MIZORAM RURAL BANK(607230)
714 KHAWZAWL MZ-06-002-031-001/14
() 		2206002000NRG23310320230360097 31/03/2023 Thangchuanga 2206002WL001755 Thangchuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190784 Mrs. THANGCHUANGA . MIZORAM RURAL BANK(607230)
715 KHAWZAWL MZ-06-002-031-001/15
() 		2206002000NRG23310320230360098 31/03/2023 Ramdingliana 2206002WL001755 Ramdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190939 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
716 KHAWZAWL MZ-06-002-031-001/16
() 		2206002000NRG23310320230360099 31/03/2023 Lalrammuana 2206002WL001755 Lalrammuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190524 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
717 KHAWZAWL MZ-06-002-031-001/17
() 		2206002000NRG23310320230360100 31/03/2023 Lawmthangi 2206002WL001755 Lawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190317 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
718 KHAWZAWL MZ-06-002-031-001/18
() 		2206002000NRG23310320230360101 31/03/2023 Aichhungi 2206002WL001755 Aichhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190988 Mrs. AICHHUNGI . MIZORAM RURAL BANK(607230)
719 KHAWZAWL MZ-06-002-031-001/19
() 		2206002000NRG23310320230360102 31/03/2023 Darrimawia 2206002WL001755 Darrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190938 Mr. DARRIMAWIA . MIZORAM RURAL BANK(607230)
720 KHAWZAWL MZ-06-002-031-001/2
() 		2206002000NRG23310320230360103 31/03/2023 Lalrokima 2206002WL001755 Lalrokima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190592 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
721 KHAWZAWL MZ-06-002-031-001/20
() 		2206002000NRG23310320230360104 31/03/2023 Vanlalmawia 2206002WL001755 Vanlalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190879 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
722 KHAWZAWL MZ-06-002-031-001/24
() 		2206002000NRG23310320230360105 31/03/2023 Lalrinpuia 2206002WL001755 Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190828 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
723 KHAWZAWL MZ-06-002-031-001/25
() 		2206002000NRG23310320230360106 31/03/2023 HRosiama 2206002WL001755 HRosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190888 Mr. LALROSIAMA HMAR . MIZORAM RURAL BANK(607230)
724 KHAWZAWL MZ-06-002-031-001/27
() 		2206002000NRG23310320230360107 31/03/2023 Lalringzuala 2206002WL001755 Lalringzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190411 Mr. LALRINGZUALA . MIZORAM RURAL BANK(607230)
725 KHAWZAWL MZ-06-002-031-001/29
() 		2206002000NRG23310320230360108 31/03/2023 Malsawmkima 2206002WL001755 Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190785 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
726 KHAWZAWL MZ-06-002-031-001/31
() 		2206002000NRG23310320230360109 31/03/2023 Biaktluanga 2206002WL001755 Biaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190468 Mr. BIAKTLUANGA . . MIZORAM RURAL BANK(607230)
727 KHAWZAWL MZ-06-002-031-001/36
() 		2206002000NRG23310320230360112 31/03/2023 Lalrintluanga 2206002WL001755 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190903 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
728 KHAWZAWL MZ-06-002-031-001/37
() 		2206002000NRG23310320230360113 31/03/2023 Biakrinpuia 2206002WL001755 Biakrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190937 Mr. BIAKRINPUIA . MIZORAM RURAL BANK(607230)
729 KHAWZAWL MZ-06-002-031-001/38
() 		2206002000NRG23310320230360114 31/03/2023 PCLalbuki 2206002WL001755 PCLalbuki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190989 Mrs. PC LALBUKI . MIZORAM RURAL BANK(607230)
730 KHAWZAWL MZ-06-002-031-001/39
() 		2206002000NRG23310320230360115 31/03/2023 Thanghuta 2206002WL001755 Thanghuta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190527 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
731 KHAWZAWL MZ-06-002-031-001/4
() 		2206002000NRG23310320230360116 31/03/2023 Vanlalduata 2206002WL001755 Vanlalduata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190357 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
732 KHAWZAWL MZ-06-002-031-001/43
() 		2206002000NRG23310320230360117 31/03/2023 Rodingliana 2206002WL001755 Rodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191048 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
733 KHAWZAWL MZ-06-002-031-001/45
() 		2206002000NRG23310320230360118 31/03/2023 Lalhmingsanga 2206002WL001755 Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190892 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
734 KHAWZAWL MZ-06-002-031-001/46
() 		2206002000NRG23310320230360119 31/03/2023 Vanlalchhawna 2206002WL001755 Vanlalchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190885 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
735 KHAWZAWL MZ-06-002-031-001/47
() 		2206002000NRG23310320230360120 31/03/2023 Lalduhawma 2206002WL001755 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191044 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
736 KHAWZAWL MZ-06-002-031-001/54
() 		2206002000NRG23310320230360123 31/03/2023 Lalrinchhana 2206002WL001755 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190902 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
737 KHAWZAWL MZ-06-002-031-001/58
() 		2206002000NRG23310320230360125 31/03/2023 Laltanpuia 2206002WL001755 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190481 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
738 KHAWZAWL MZ-06-002-031-001/6
() 		2206002000NRG23310320230360126 31/03/2023 David Lalhmachhuana 2206002WL001755 David Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190314 Mr. DAVID LALHMACHHUANA . MIZORAM RURAL BANK(607230)
739 KHAWZAWL MZ-06-002-031-001/61
() 		2206002000NRG23310320230360127 31/03/2023 Lalngaihzuala 2206002WL001755 Lalngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190737 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
740 KHAWZAWL MZ-06-002-031-001/65
() 		2206002000NRG23310320230360128 31/03/2023 Vanlalrovi 2206002WL001755 Vanlalrovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190738 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
741 KHAWZAWL MZ-06-002-031-001/66
() 		2206002000NRG23310320230360129 31/03/2023 Lalrinsangi 2206002WL001755 Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191017 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
742 KHAWZAWL MZ-06-002-031-001/68
() 		2206002000NRG23310320230360130 31/03/2023 Lalremruata 2206002WL001755 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190880 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
743 KHAWZAWL MZ-06-002-031-001/7
() 		2206002000NRG23310320230360132 31/03/2023 Lalvulliana 2206002WL001755 Lalvulliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190987 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
744 KHAWZAWL MZ-06-002-031-001/70
() 		2206002000NRG23310320230360133 31/03/2023 Vanlalthuami 2206002WL001755 Vanlalthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190440 Mrs. VANLALTHUAMI . MIZORAM RURAL BANK(607230)
745 KHAWZAWL MZ-06-002-031-001/72
() 		2206002000NRG23310320230360134 31/03/2023 Lalawmpuii 2206002WL001755 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190309 Ms. LALAWMPUII . MIZORAM RURAL BANK(607230)
746 KHAWZAWL MZ-06-002-031-001/8
() 		2206002000NRG23310320230360135 31/03/2023 JLalvulmawia 2206002WL001755 JLalvulmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191045 Mr. J.VULMAWIA . MIZORAM RURAL BANK(607230)
747 KHAWZAWL MZ-06-002-032-001/100
() 		2206002000NRG23310320230356757 31/03/2023 K.Lalrintluanga 2206002WL001741 K.Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190365 Mr. K.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
748 KHAWZAWL MZ-06-002-032-001/11
() 		2206002000NRG23310320230356761 31/03/2023 R.Lalhmunsiama 2206002WL001741 R.Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190569 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
749 KHAWZAWL MZ-06-002-032-001/121
() 		2206002000NRG23310320230356769 31/03/2023 Lalromawia 2206002WL001741 Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190354 MR C LALROMAWIA STATE BANK OF INDIA(508548)
750 KHAWZAWL MZ-06-002-032-001/126
() 		2206002000NRG23310320230356772 31/03/2023 Sangrimawia 2206002WL001741 Sangrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190567 Mr. SANGRIMAWIA . MIZORAM RURAL BANK(607230)
751 KHAWZAWL MZ-06-002-032-001/131
() 		2206002000NRG23310320230356774 31/03/2023 Vanlaltlansangi 2206002WL001741 Vanlaltlansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190646 MR LALVEN HIMA STATE BANK OF INDIA(508548)
752 KHAWZAWL MZ-06-002-032-001/141
() 		2206002000NRG23310320230356778 31/03/2023 Lalremtluanga 2206002WL001741 Lalremtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190568 MR B LALREMTLUANGA STATE BANK OF INDIA(508548)
753 KHAWZAWL MZ-06-002-032-001/147
() 		2206002000NRG23310320230356782 31/03/2023 Hranglawmi 2206002WL001741 Hranglawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190883 MRS HRANGLAWMI STATE BANK OF INDIA(508548)
754 KHAWZAWL MZ-06-002-032-001/173
() 		2206002000NRG23310320230356791 31/03/2023 Malsawmtluanga 2206002WL001741 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190340 MR B MALSAWMTLUANGA STATE BANK OF INDIA(508548)
755 KHAWZAWL MZ-06-002-032-001/175
() 		2206002000NRG23310320230356793 31/03/2023 Israel Roluahpuia 2206002WL001741 Israel Roluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190339 Mr. ISRAEL ROLUAHPUIA . MIZORAM RURAL BANK(607230)
756 KHAWZAWL MZ-06-002-032-001/176
() 		2206002000NRG23310320230356794 31/03/2023 Vanlalpana 2206002WL001741 Vanlalpana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191014 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
757 KHAWZAWL MZ-06-002-032-001/178
() 		2206002000NRG23310320230356796 31/03/2023 Rinthangi 2206002WL001741 Rinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190881 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
758 KHAWZAWL MZ-06-002-032-001/179
() 		2206002000NRG23310320230356797 31/03/2023 Thanghmingliana 2206002WL001741 Thanghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190919 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
759 KHAWZAWL MZ-06-002-032-001/180
() 		2206002000NRG23310320230356799 31/03/2023 Vanlalhmuchhuaka 2206002WL001741 Vanlalhmuchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190607 Mr. VANLALHMUCHHUAKA OPTD BY KAWLNITHAN MIZORAM RURAL BANK(607230)
760 KHAWZAWL MZ-06-002-032-001/181
() 		2206002000NRG23310320230356800 31/03/2023 Khawngaihthangi 2206002WL001741 Khawngaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190882 Mrs. KHAWNGAIHTHANGI AND VANLALROCHHUN MIZORAM RURAL BANK(607230)
761 KHAWZAWL MZ-06-002-032-001/182
() 		2206002000NRG23310320230356801 31/03/2023 Jerry Rodingzela 2206002WL001741 Jerry Rodingzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190712 Mr. JERRY RODINGZELA MIZORAM RURAL BANK(607230)
762 KHAWZAWL MZ-06-002-032-001/184
() 		2206002000NRG23310320230356803 31/03/2023 Zoherliani 2206002WL001741 Zoherliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190381 Mrs. ZOHERLIANI . MIZORAM RURAL BANK(607230)
763 KHAWZAWL MZ-06-002-032-001/192
() 		2206002000NRG23310320230356812 31/03/2023 Laltanpuia 2206002WL001741 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190334 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
764 KHAWZAWL MZ-06-002-032-001/196
() 		2206002000NRG23310320230356815 31/03/2023 Lalrampiani 2206002WL001741 Lalrampiani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190716 Mrs. LALRAMPIANI . MIZORAM RURAL BANK(607230)
765 KHAWZAWL MZ-06-002-032-001/198
() 		2206002000NRG23310320230356817 31/03/2023 Jeho Lalhruaitluangi 2206002WL001741 Jeho Lalhruaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190715 Mrs. JEHO LALHRUAITLUANGI MIZORAM RURAL BANK(607230)
766 KHAWZAWL MZ-06-002-032-001/199
() 		2206002000NRG23310320230356818 31/03/2023 Lalengmawii 2206002WL001741 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190717 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
767 KHAWZAWL MZ-06-002-032-001/200
() 		2206002000NRG23310320230356821 31/03/2023 Vanlalsiami 2206002WL001741 Vanlalsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190608 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
768 KHAWZAWL MZ-06-002-032-001/203
() 		2206002000NRG23310320230356824 31/03/2023 Lalrinpuia 2206002WL001741 Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190614 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
769 KHAWZAWL MZ-06-002-032-001/204
() 		2206002000NRG23310320230356825 31/03/2023 Vanlalruatpuia 2206002WL001741 Vanlalruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190615 Mr. VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
770 KHAWZAWL MZ-06-002-032-001/205
() 		2206002000NRG23310320230356826 31/03/2023 Zakhumi 2206002WL001741 Zakhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190610 Mrs. ZAKHUMI ZAKHUMI MIZORAM RURAL BANK(607230)
771 KHAWZAWL MZ-06-002-032-001/206
() 		2206002000NRG23310320230356827 31/03/2023 C Vanlalkima 2206002WL001741 C Vanlalkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191084 MR C VANLALKIMA C VANLALKIMA STATE BANK OF INDIA(508548)
772 KHAWZAWL MZ-06-002-032-001/207
() 		2206002000NRG23310320230356828 31/03/2023 Rosangpuia 2206002WL001741 Rosangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190645 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
773 KHAWZAWL MZ-06-002-032-001/208
() 		2206002000NRG23310320230356829 31/03/2023 Zoramsangzela 2206002WL001741 Zoramsangzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190647 Mr. ZORAMSANGZELA . MIZORAM RURAL BANK(607230)
774 KHAWZAWL MZ-06-002-032-001/209
() 		2206002000NRG23310320230356830 31/03/2023 H Lalthaenga 2206002WL001741 H Lalthaenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190649 MR H LALTHAENGA STATE BANK OF INDIA(508548)
775 KHAWZAWL MZ-06-002-032-001/211
() 		2206002000NRG23310320230356832 31/03/2023 C. Lalramtiami 2206002WL001741 C. Lalramtiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190648 Mrs. C LALRAMTIAMI . MIZORAM RURAL BANK(607230)
776 KHAWZAWL MZ-06-002-032-001/212
() 		2206002000NRG23310320230356833 31/03/2023 Lalnithangi 2206002WL001741 Lalnithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190611 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
777 KHAWZAWL MZ-06-002-032-001/213
() 		2206002000NRG23310320230356834 31/03/2023 Malsawmhluzuali 2206002WL001741 Malsawmhluzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190612 Mrs. MALSAWMHLUZUALI . MIZORAM RURAL BANK(607230)
778 KHAWZAWL MZ-06-002-032-001/214
() 		2206002000NRG23310320230356835 31/03/2023 Lalrinsiama 2206002WL001741 Lalrinsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190643 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
779 KHAWZAWL MZ-06-002-032-001/215
() 		2206002000NRG23310320230356836 31/03/2023 Lalmuanzuala 2206002WL001741 Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190652 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
780 KHAWZAWL MZ-06-002-032-001/216
() 		2206002000NRG23310320230356837 31/03/2023 Kawlnithanga 2206002WL001741 Kawlnithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191087 Mr. . KAWLNITHANGA MIZORAM RURAL BANK(607230)
781 KHAWZAWL MZ-06-002-032-001/217
() 		2206002000NRG23310320230356838 31/03/2023 Lalrokima 2206002WL001741 Lalrokima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190613 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
782 KHAWZAWL MZ-06-002-032-001/219
() 		2206002000NRG23310320230356840 31/03/2023 Lalramsangi 2206002WL001741 Lalramsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190651 Miss. LALRAMSANGI . MIZORAM RURAL BANK(607230)
783 KHAWZAWL MZ-06-002-032-001/22
() 		2206002000NRG23310320230356841 31/03/2023 R.Thansanga 2206002WL001741 R.Thansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190355 Mr. R THANSANGA 8414960716 MIZORAM RURAL BANK(607230)
784 KHAWZAWL MZ-06-002-032-001/221
() 		2206002000NRG23310320230356843 31/03/2023 Rebecca Saimawii 2206002WL001741 Rebecca Saimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190644 Mrs. REBECCA SAIMAWII . MIZORAM RURAL BANK(607230)
785 KHAWZAWL MZ-06-002-032-001/223
() 		2206002000NRG23310320230356844 31/03/2023 R Lianhmingmawia 2206002WL001741 R Lianhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190653 Mr. R LIANHMINGMAWIA . MIZORAM RURAL BANK(607230)
786 KHAWZAWL MZ-06-002-032-001/224
() 		2206002000NRG23310320230356845 31/03/2023 Lalsiamleni 2206002WL001741 Lalsiamleni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190650 Miss. LALSIAMLENI . MIZORAM RURAL BANK(607230)
787 KHAWZAWL MZ-06-002-032-001/25
() 		2206002000NRG23310320230356848 31/03/2023 Hranglawma 2206002WL001741 Hranglawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190565 MR C HRANG LAWMA STATE BANK OF INDIA(508548)
788 KHAWZAWL MZ-06-002-032-001/33
() 		2206002000NRG23310320230356852 31/03/2023 Kapsangliana 2206002WL001741 Kapsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238191047 Mr. KAPSANGLIANA . MIZORAM RURAL BANK(607230)
789 KHAWZAWL MZ-06-002-032-001/45
() 		2206002000NRG23310320230356858 31/03/2023 Rangkhuma 2206002WL001741 Rangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190353 Mr. RANGKHUMA 9615162986 MIZORAM RURAL BANK(607230)
790 KHAWZAWL MZ-06-002-032-001/48
() 		2206002000NRG23310320230356860 31/03/2023 Thachungnunga 2206002WL001741 Thachungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190609 MR H THACHUNGNUNGA STATE BANK OF INDIA(508548)
791 KHAWZAWL MZ-06-002-032-001/6
() 		2206002000NRG23310320230356866 31/03/2023 H.Ropara 2206002WL001741 H.Ropara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190884 Mr. H.ROPARA PH NO 8414963952 . MIZORAM RURAL BANK(607230)
792 KHAWZAWL MZ-06-002-032-001/66
() 		2206002000NRG23310320230356872 31/03/2023 J Ramdingliana 2206002WL001741 J Ramdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190721 MR R LALTANPUIA STATE BANK OF INDIA(508548)
793 KHAWZAWL MZ-06-002-032-001/68
() 		2206002000NRG23310320230356874 31/03/2023 Laithanga 2206002WL001741 Laithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190366 MR LAITHANGA STATE BANK OF INDIA(508548)
794 KHAWZAWL MZ-06-002-032-001/83
() 		2206002000NRG23310320230356885 31/03/2023 Zoramduhsanga 2206002WL001741 Zoramduhsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190566 MR ZORAMDUHSANGA STATE BANK OF INDIA(508548)
795 KHAWZAWL MZ-06-002-032-001/92
() 		2206002000NRG23310320230356890 31/03/2023 V.Zamthanga 2206002WL001741 V.Zamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190564 MR ZAMTHANGA STATE BANK OF INDIA(508548)
796 KHAWZAWL MZ-06-002-032-001/97
() 		2206002000NRG23310320230356895 31/03/2023 Lalramsiama 2206002WL001741 Lalramsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190742 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
797 KHAWZAWL MZ-10-002-029-001/728
() 		2206002000NRG23310320230359935 31/03/2023 Lalzami 2206002WL001753 Lalzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238190921 Mrs. F.LALZAMLIANI . MIZORAM RURAL BANK(607230)
SubTotal 2412249 2412249
Total 2412249 2412249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWZAWL MZ2206002_310323APB_FTO_14445 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 593684
2 KHAWZAWL MZ2206002_310323APB_FTO_14445 Mizoram Rural Bank SBIN0RRMIGB KHAWHAI MRB 127218
3 KHAWZAWL MZ2206002_310323APB_FTO_14445 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 175682
4 KHAWZAWL MZ2206002_310323APB_FTO_14445 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 48464
5 KHAWZAWL MZ2206002_310323APB_FTO_14445 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 1467201

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