Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:01 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_020522APB_FTO_1028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TLANGNUAM MZ-01-002-013-001/1368
(Lengpui) 		2201002000NRG23290420220006919 02/05/2022 Lalthanzama 2201002WL000060 Lalthanzama 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848291 MR LALTHANZAMA STATE BANK OF INDIA(508548)
2 TLANGNUAM MZ-01-002-013-001/137
(Lengpui) 		2201002000NRG23290420220006921 02/05/2022 R Rosanglura 2201002WL000060 R Rosanglura 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848614 MR R ROSANGLURA STATE BANK OF INDIA(508548)
3 TLANGNUAM MZ-01-002-013-001/1372
(Lengpui) 		2201002000NRG23290420220006923 02/05/2022 Rualkhumi 2201002WL000060 Rualkhumi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848422 MS RUALKHUMI STATE BANK OF INDIA(508548)
4 TLANGNUAM MZ-01-002-013-001/1373
(Lengpui) 		2201002000NRG23290420220006924 02/05/2022 Rorelkima Khiangte 2201002WL000060 Rorelkima Khiangte 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848635 MR RORELKIMA KHIANGTE STATE BANK OF INDIA(508548)
5 TLANGNUAM MZ-01-002-013-001/1379
(Lengpui) 		2201002000NRG23290420220006928 02/05/2022 K Laldinmawii 2201002WL000060 K Laldinmawii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848190 MRS K LALDINMAWII STATE BANK OF INDIA(508548)
6 TLANGNUAM MZ-01-002-013-001/1381
(Lengpui) 		2201002000NRG23290420220006930 02/05/2022 Zosangpuii 2201002WL000060 Zosangpuii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848420 MS ZOSANGPUII STATE BANK OF INDIA(508548)
7 TLANGNUAM MZ-01-002-013-001/1388
(Lengpui) 		2201002000NRG23290420220006935 02/05/2022 H Laldingliani 2201002WL000060 H Laldingliani 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848205 MRS H LALDINGLIANI STATE BANK OF INDIA(508548)
8 TLANGNUAM MZ-01-002-013-001/1410
(Lengpui) 		2201002000NRG23290420220006943 02/05/2022 Zothanmawii 2201002WL000060 Zothanmawii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848202 ZOTHANMAWII STATE BANK OF INDIA(508548)
9 TLANGNUAM MZ-01-002-013-001/147
(Lengpui) 		2201002000NRG23290420220006990 02/05/2022 Laltanpuii 2201002WL000060 Laltanpuii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848668 MRS LALTANPUII STATE BANK OF INDIA(508548)
10 TLANGNUAM MZ-01-002-013-001/15
(Lengpui) 		2201002000NRG23290420220007020 02/05/2022 R. Vanlalruata 2201002WL000060 R. Vanlalruata 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848893 MR R VANLALRUATA STATE BANK OF INDIA(508548)
11 TLANGNUAM MZ-01-002-013-001/150
(Lengpui) 		2201002000NRG23290420220007021 02/05/2022 P.Rosiama 2201002WL000060 P.Rosiama 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848574 MR P ROSIAMA STATE BANK OF INDIA(508548)
12 TLANGNUAM MZ-01-002-013-001/171
(Lengpui) 		2201002000NRG23290420220007154 02/05/2022 Thangveli 2201002WL000060 Thangveli 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848627 MS THANGVELI STATE BANK OF INDIA(508548)
13 TLANGNUAM MZ-01-002-013-001/187
(Lengpui) 		2201002000NRG23290420220007158 02/05/2022 Rohmingliani 2201002WL000060 Rohmingliani 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848647 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
14 TLANGNUAM MZ-01-002-013-001/194
(Lengpui) 		2201002000NRG23290420220007162 02/05/2022 Rokamlova 2201002WL000060 Rokamlova 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848891 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
15 TLANGNUAM MZ-01-002-013-001/203
(Lengpui) 		2201002000NRG23290420220007163 02/05/2022 Laltluangi 2201002WL000060 Laltluangi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848616 MS LALTLUANGI STATE BANK OF INDIA(508548)
16 TLANGNUAM MZ-01-002-013-001/204
(Lengpui) 		2201002000NRG23290420220007164 02/05/2022 Chempuii 2201002WL000060 Chempuii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848702 CHEMPUII AND VANLALHLUI . MIZORAM RURAL BANK(607230)
17 TLANGNUAM MZ-01-002-013-001/214
(Lengpui) 		2201002000NRG23290420220007169 02/05/2022 Thangkhumi 2201002WL000060 Thangkhumi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848661 Ms. THANGKHUMI . MIZORAM RURAL BANK(607230)
18 TLANGNUAM MZ-01-002-013-001/22
(Lengpui) 		2201002000NRG23290420220007171 02/05/2022 Lalthlamuana 2201002WL000060 Lalthlamuana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848698 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
19 TLANGNUAM MZ-01-002-013-001/234
(Lengpui) 		2201002000NRG23290420220007178 02/05/2022 Kananpari 2201002WL000060 Kananpari 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848659 MS KANANPARI STATE BANK OF INDIA(508548)
20 TLANGNUAM MZ-01-002-013-001/249
(Lengpui) 		2201002000NRG23290420220007183 02/05/2022 H.Lalramthianghlima 2201002WL000060 H.Lalramthianghlima 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848901 MR H LALRAMTHIANGHLIMA STATE BANK OF INDIA(508548)
21 TLANGNUAM MZ-01-002-013-001/251
(Lengpui) 		2201002000NRG23290420220007184 02/05/2022 Lalrinliana Sailo 2201002WL000060 Lalrinliana Sailo 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848900 MR LALRINLIANA SAILO STATE BANK OF INDIA(508548)
22 TLANGNUAM MZ-01-002-013-001/254
(Lengpui) 		2201002000NRG23290420220007187 02/05/2022 Ralmanliana 2201002WL000060 Ralmanliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848651 MR RALMANLIANA STATE BANK OF INDIA(508548)
23 TLANGNUAM MZ-01-002-013-001/257
(Lengpui) 		2201002000NRG23290420220007189 02/05/2022 Lianbuanga 2201002WL000060 Lianbuanga 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848657 LIANBUANGA . . MIZORAM RURAL BANK(607230)
24 TLANGNUAM MZ-01-002-013-001/259
(Lengpui) 		2201002000NRG23290420220007190 02/05/2022 Laldinliana 2201002WL000060 Laldinliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848615 MR LALDINLIANA STATE BANK OF INDIA(508548)
25 TLANGNUAM MZ-01-002-013-001/260
(Lengpui) 		2201002000NRG23290420220007191 02/05/2022 Lalnunmawia 2201002WL000060 Lalnunmawia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848655 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
26 TLANGNUAM MZ-01-002-013-001/271
(Lengpui) 		2201002000NRG23290420220007198 02/05/2022 Parmawii 2201002WL000060 Parmawii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848632 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
27 TLANGNUAM MZ-01-002-013-001/274
(Lengpui) 		2201002000NRG23290420220007200 02/05/2022 R.Lalliana 2201002WL000060 R.Lalliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848572 Mr. R LALLIANA . MIZORAM RURAL BANK(607230)
28 TLANGNUAM MZ-01-002-013-001/281
(Lengpui) 		2201002000NRG23290420220007205 02/05/2022 Ramdingliana 2201002WL000060 Ramdingliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848656 MR RAMDINGLIANA STATE BANK OF INDIA(508548)
29 TLANGNUAM MZ-01-002-013-001/295
(Lengpui) 		2201002000NRG23290420220007210 02/05/2022 Thanliana 2201002WL000060 Thanliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848582 MR THANLIANA STATE BANK OF INDIA(508548)
30 TLANGNUAM MZ-01-002-013-001/301
(Lengpui) 		2201002000NRG23290420220007212 02/05/2022 Thansiami 2201002WL000060 Thansiami 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848703 THANSIAMI . . MIZORAM RURAL BANK(607230)
31 TLANGNUAM MZ-01-002-013-001/305
(Lengpui) 		2201002000NRG23290420220007214 02/05/2022 B.Hnuna 2201002WL000060 B.Hnuna 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848187 Mr. B HNUNA . MIZORAM RURAL BANK(607230)
32 TLANGNUAM MZ-01-002-013-001/317
(Lengpui) 		2201002000NRG23290420220007219 02/05/2022 Lianhmingthangi 2201002WL000060 Lianhmingthangi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848695 MS LIANHMINGTHANGI STATE BANK OF INDIA(508548)
33 TLANGNUAM MZ-01-002-013-001/321
(Lengpui) 		2201002000NRG23290420220007220 02/05/2022 Challianthuami 2201002WL000060 Challianthuami 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848201 CHALLIANTHUAMI . . MIZORAM RURAL BANK(607230)
34 TLANGNUAM MZ-01-002-013-001/333
(Lengpui) 		2201002000NRG23290420220007223 02/05/2022 Chawngthuama 2201002WL000060 Chawngthuama 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848583 MR CHAWNGTHUAMA STATE BANK OF INDIA(508548)
35 TLANGNUAM MZ-01-002-013-001/334
(Lengpui) 		2201002000NRG23290420220007224 02/05/2022 K.Lalrokima 2201002WL000060 K.Lalrokima 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848576 MR K LALROKIMA STATE BANK OF INDIA(508548)
36 TLANGNUAM MZ-01-002-013-001/335
(Lengpui) 		2201002000NRG23290420220007225 02/05/2022 Khawvelthanga 2201002WL000060 Khawvelthanga 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848902 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
37 TLANGNUAM MZ-01-002-013-001/338
(Lengpui) 		2201002000NRG23290420220007227 02/05/2022 C.L.Thangpuia 2201002WL000060 C.L.Thangpuia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848581 MR CL THANGPUIA STATE BANK OF INDIA(508548)
38 TLANGNUAM MZ-01-002-013-001/342
(Lengpui) 		2201002000NRG23290420220007229 02/05/2022 Vanlalliani 2201002WL000060 Vanlalliani 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848662 VANLALLIANI . MIZORAM RURAL BANK(607230)
39 TLANGNUAM MZ-01-002-013-001/356
(Lengpui) 		2201002000NRG23290420220007234 02/05/2022 Hmangaihzuala 2201002WL000060 Hmangaihzuala 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848697 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
40 TLANGNUAM MZ-01-002-013-001/36
(Lengpui) 		2201002000NRG23290420220007236 02/05/2022 Roliana 2201002WL000060 Roliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848904 MR ROLIANA STATE BANK OF INDIA(508548)
41 TLANGNUAM MZ-01-002-013-001/363
(Lengpui) 		2201002000NRG23290420220007237 02/05/2022 Ram Badur 2201002WL000060 Ram Badur 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848646 MR RAM BADUR STATE BANK OF INDIA(508548)
42 TLANGNUAM MZ-01-002-013-001/414
(Lengpui) 		2201002000NRG23290420220007254 02/05/2022 Lalzawni 2201002WL000060 Lalzawni 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848618 MS LALZAWNI STATE BANK OF INDIA(508548)
43 TLANGNUAM MZ-01-002-013-001/422
(Lengpui) 		2201002000NRG23290420220007257 02/05/2022 Hrangchhuana 2201002WL000060 Hrangchhuana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848896 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
44 TLANGNUAM MZ-01-002-013-001/426
(Lengpui) 		2201002000NRG23290420220007259 02/05/2022 Darhmingthangi 2201002WL000060 Darhmingthangi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848626 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
45 TLANGNUAM MZ-01-002-013-001/430
(Lengpui) 		2201002000NRG23290420220007260 02/05/2022 Laldinthara 2201002WL000060 Laldinthara 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848650 MR LALDINTHARA STATE BANK OF INDIA(508548)
46 TLANGNUAM MZ-01-002-013-001/432
(Lengpui) 		2201002000NRG23290420220007261 02/05/2022 Thanchhungi 2201002WL000060 Thanchhungi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848696 Mrs. THANCHHUNGI . . MIZORAM RURAL BANK(607230)
47 TLANGNUAM MZ-01-002-013-001/443
(Lengpui) 		2201002000NRG23290420220007265 02/05/2022 Lalzarliana 2201002WL000060 Lalzarliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848623 MR LALZARLIANA STATE BANK OF INDIA(508548)
48 TLANGNUAM MZ-01-002-013-001/445
(Lengpui) 		2201002000NRG23290420220007266 02/05/2022 Zothansanga 2201002WL000060 Zothansanga 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848415 MR R L MALSAWMA STATE BANK OF INDIA(508548)
49 TLANGNUAM MZ-01-002-013-001/45
(Lengpui) 		2201002000NRG23290420220007269 02/05/2022 Lallianpuii 2201002WL000060 Lallianpuii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848665 MS LALLIANPUII STATE BANK OF INDIA(508548)
50 TLANGNUAM MZ-01-002-013-001/471
(Lengpui) 		2201002000NRG23290420220007274 02/05/2022 P.C.Lalhmachhuana 2201002WL000060 P.C.Lalhmachhuana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848419 MR PC LALHMACHHUANA STATE BANK OF INDIA(508548)
51 TLANGNUAM MZ-01-002-013-001/507
(Lengpui) 		2201002000NRG23290420220007290 02/05/2022 Lalkaii 2201002WL000060 Lalkaii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848619 Mrs. LALKAII . MIZORAM RURAL BANK(607230)
52 TLANGNUAM MZ-01-002-013-001/51
(Lengpui) 		2201002000NRG23290420220007292 02/05/2022 Darmawii 2201002WL000060 Darmawii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848613 MS DARMAWII STATE BANK OF INDIA(508548)
53 TLANGNUAM MZ-01-002-013-001/512
(Lengpui) 		2201002000NRG23290420220007294 02/05/2022 Lalhmingi 2201002WL000060 Lalhmingi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848704 MS LALHMINGI STATE BANK OF INDIA(508548)
54 TLANGNUAM MZ-01-002-013-001/518
(Lengpui) 		2201002000NRG23290420220007298 02/05/2022 Lalsiamliana 2201002WL000060 Lalsiamliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848648 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
55 TLANGNUAM MZ-01-002-013-001/52
(Lengpui) 		2201002000NRG23290420220007299 02/05/2022 Lalhmingsangi 2201002WL000060 Lalhmingsangi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848577 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
56 TLANGNUAM MZ-01-002-013-001/527
(Lengpui) 		2201002000NRG23290420220007303 02/05/2022 Khawlsiama 2201002WL000060 Khawlsiama 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848186 MR KHAWLSIAMA STATE BANK OF INDIA(508548)
57 TLANGNUAM MZ-01-002-013-001/53
(Lengpui) 		2201002000NRG23290420220007305 02/05/2022 Lalhlira 2201002WL000060 Lalhlira 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848693 MR LALHLIRA STATE BANK OF INDIA(508548)
58 TLANGNUAM MZ-01-002-013-001/531
(Lengpui) 		2201002000NRG23290420220007306 02/05/2022 Thanzuala 2201002WL000060 Thanzuala 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848622 MR THANZUALA STATE BANK OF INDIA(508548)
59 TLANGNUAM MZ-01-002-013-001/532
(Lengpui) 		2201002000NRG23290420220007307 02/05/2022 Lalliantluangi 2201002WL000060 Lalliantluangi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848903 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
60 TLANGNUAM MZ-01-002-013-001/535
(Lengpui) 		2201002000NRG23290420220007308 02/05/2022 Lalduhchhungi 2201002WL000060 Lalduhchhungi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848652 Mrs. LALDUHCHHUNGI . MIZORAM RURAL BANK(607230)
61 TLANGNUAM MZ-01-002-013-001/536
(Lengpui) 		2201002000NRG23290420220007309 02/05/2022 Ramfangzauva 2201002WL000060 Ramfangzauva 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848185 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
62 TLANGNUAM MZ-01-002-013-001/547
(Lengpui) 		2201002000NRG23290420220007315 02/05/2022 Saichhingpuii 2201002WL000060 Saichhingpuii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848654 Mrs. SAICHHINGPUII . MIZORAM RURAL BANK(607230)
63 TLANGNUAM MZ-01-002-013-001/554
(Lengpui) 		2201002000NRG23290420220007319 02/05/2022 Kaphrimi 2201002WL000060 Kaphrimi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848189 MS KAPHRIMI STATE BANK OF INDIA(508548)
64 TLANGNUAM MZ-01-002-013-001/556
(Lengpui) 		2201002000NRG23290420220007320 02/05/2022 Lalchhanchhuahi 2201002WL000060 Lalchhanchhuahi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848406 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
65 TLANGNUAM MZ-01-002-013-001/571
(Lengpui) 		2201002000NRG23290420220007325 02/05/2022 Vanlalliana 2201002WL000060 Vanlalliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848664 MR VANLALLIANA STATE BANK OF INDIA(508548)
66 TLANGNUAM MZ-01-002-013-001/590
(Lengpui) 		2201002000NRG23290420220007330 02/05/2022 Lalawia 2201002WL000060 Lalawia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848694 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
67 TLANGNUAM MZ-01-002-013-001/596
(Lengpui) 		2201002000NRG23290420220007333 02/05/2022 Lalrinliana 2201002WL000060 Lalrinliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848416 MR LALRINLIANA STATE BANK OF INDIA(508548)
68 TLANGNUAM MZ-01-002-013-001/63
(Lengpui) 		2201002000NRG23290420220007343 02/05/2022 R.T Zamlova 2201002WL000060 R.T Zamlova 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848660 MR RT ZAMLOVA STATE BANK OF INDIA(508548)
69 TLANGNUAM MZ-01-002-013-001/66
(Lengpui) 		2201002000NRG23290420220007348 02/05/2022 Saikungi 2201002WL000060 Saikungi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848699 MS SAIKUNGI STATE BANK OF INDIA(508548)
70 TLANGNUAM MZ-01-002-013-001/663
(Lengpui) 		2201002000NRG23290420220007349 02/05/2022 Lalmuanzuala 2201002WL000060 Lalmuanzuala 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848575 MR LALMUANZUALA STATE BANK OF INDIA(508548)
71 TLANGNUAM MZ-01-002-013-001/666
(Lengpui) 		2201002000NRG23290420220007351 02/05/2022 C.Vanlalchunga 2201002WL000060 C.Vanlalchunga 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848705 MR C VANLALCHHUNGA VANLALCHUNGA STATE BANK OF INDIA(508548)
72 TLANGNUAM MZ-01-002-013-001/67
(Lengpui) 		2201002000NRG23290420220007352 02/05/2022 Lianhlupuii 2201002WL000060 Lianhlupuii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848666 Mrs. LIANHLUPUII . MIZORAM RURAL BANK(607230)
73 TLANGNUAM MZ-01-002-013-001/670
(Lengpui) 		2201002000NRG23290420220007353 02/05/2022 Lalrempuii 2201002WL000060 Lalrempuii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848700 MS LALREMPUII STATE BANK OF INDIA(508548)
74 TLANGNUAM MZ-01-002-013-001/680
(Lengpui) 		2201002000NRG23290420220007357 02/05/2022 Lalbiakkimi 2201002WL000060 Lalbiakkimi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848418 MS LALBIAKKIMI STATE BANK OF INDIA(508548)
75 TLANGNUAM MZ-01-002-013-001/683
(Lengpui) 		2201002000NRG23290420220007359 02/05/2022 Vanlalsawma 2201002WL000060 Vanlalsawma 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848906 MRS ROMAWII STATE BANK OF INDIA(508548)
76 TLANGNUAM MZ-01-002-013-001/704
(Lengpui) 		2201002000NRG23290420220007367 02/05/2022 Lalduhawma 2201002WL000060 Lalduhawma 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848663 MR LALDUHAWMA STATE BANK OF INDIA(508548)
77 TLANGNUAM MZ-01-002-013-001/709
(Lengpui) 		2201002000NRG23290420220007368 02/05/2022 Rongura 2201002WL000060 Rongura 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848584 RONGURA AIRTEL PAYMENTS BANK LIMITED(990288)
78 TLANGNUAM MZ-01-002-013-001/710
(Lengpui) 		2201002000NRG23290420220007369 02/05/2022 Robert Lalropuia 2201002WL000060 Robert Lalropuia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848621 MR ROBERT LALROPUIA STATE BANK OF INDIA(508548)
79 TLANGNUAM MZ-01-002-013-001/716
(Lengpui) 		2201002000NRG23290420220007370 02/05/2022 Lalramparmawia 2201002WL000060 Lalramparmawia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848631 PARA HRANGKHAWL AIRTEL PAYMENTS BANK LIMITED(990288)
80 TLANGNUAM MZ-01-002-013-001/73
(Lengpui) 		2201002000NRG23290420220007371 02/05/2022 Chhuanthanga 2201002WL000060 Chhuanthanga 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848617 MR CHHUANTHANGA STATE BANK OF INDIA(508548)
81 TLANGNUAM MZ-01-002-013-001/736
(Lengpui) 		2201002000NRG23290420220007372 02/05/2022 Hmingchungnunga 2201002WL000060 Hmingchungnunga 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848578 HMINGCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
82 TLANGNUAM MZ-01-002-013-001/740
(Lengpui) 		2201002000NRG23290420220007374 02/05/2022 Lalsangliana 2201002WL000060 Lalsangliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848579 MR LALSANGLIANA STATE BANK OF INDIA(508548)
83 TLANGNUAM MZ-01-002-013-001/752
(Lengpui) 		2201002000NRG23290420220007380 02/05/2022 TC Lalfakawma 2201002WL000060 TC Lalfakawma 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848628 MR TC LALFAKAWMA STATE BANK OF INDIA(508548)
84 TLANGNUAM MZ-01-002-013-001/767
(Lengpui) 		2201002000NRG23290420220007383 02/05/2022 Laltlanmawia 2201002WL000060 Laltlanmawia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848630 MR LALTLANMAWIA STATE BANK OF INDIA(508548)
85 TLANGNUAM MZ-01-002-013-001/795
(Lengpui) 		2201002000NRG23290420220007386 02/05/2022 Lalringliana 2201002WL000060 Lalringliana 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848667 MR SANGKHUMA STATE BANK OF INDIA(508548)
86 TLANGNUAM MZ-01-002-013-001/80
(Lengpui) 		2201002000NRG23290420220007387 02/05/2022 Lalsiamthara 2201002WL000060 Lalsiamthara 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848624 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
87 TLANGNUAM MZ-01-002-013-001/803
(Lengpui) 		2201002000NRG23290420220007388 02/05/2022 Lalrinawmi 2201002WL000060 Lalrinawmi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848451 MS LALRINAWMI STATE BANK OF INDIA(508548)
88 TLANGNUAM MZ-01-002-013-001/813
(Lengpui) 		2201002000NRG23290420220007394 02/05/2022 Lalthuami 2201002WL000060 Lalthuami 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848636 MRS LALTHUAMI STATE BANK OF INDIA(508548)
89 TLANGNUAM MZ-01-002-013-001/826
(Lengpui) 		2201002000NRG23290420220007397 02/05/2022 Zirsangzela 2201002WL000060 Zirsangzela 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848645 MR ZIRSANGZELA STATE BANK OF INDIA(508548)
90 TLANGNUAM MZ-01-002-013-001/835
(Lengpui) 		2201002000NRG23290420220007400 02/05/2022 Vantharsiami 2201002WL000060 Vantharsiami 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848629 MS VANTHARSIAMI STATE BANK OF INDIA(508548)
91 TLANGNUAM MZ-01-002-013-001/846
(Lengpui) 		2201002000NRG23290420220007407 02/05/2022 Lalawmpuia 2201002WL000060 Lalawmpuia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848199 MR LALAWMPUIA STATE BANK OF INDIA(508548)
92 TLANGNUAM MZ-01-002-013-001/85
(Lengpui) 		2201002000NRG23290420220007409 02/05/2022 Zothankimi 2201002WL000060 Zothankimi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848653 MRS ZOTHANKIMI STATE BANK OF INDIA(508548)
93 TLANGNUAM MZ-01-002-013-001/854
(Lengpui) 		2201002000NRG23290420220007412 02/05/2022 Lala 2201002WL000060 Lala 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848612 MR LALA STATE BANK OF INDIA(508548)
94 TLANGNUAM MZ-01-002-013-001/855
(Lengpui) 		2201002000NRG23290420220007413 02/05/2022 Lalhuliani 2201002WL000060 Lalhuliani 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848417 MS LALHU LIANI STATE BANK OF INDIA(508548)
95 TLANGNUAM MZ-01-002-013-001/857
(Lengpui) 		2201002000NRG23290420220007414 02/05/2022 Biaksiami 2201002WL000060 Biaksiami 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848405 MRS BIAKSIAMI STATE BANK OF INDIA(508548)
96 TLANGNUAM MZ-01-002-013-001/86
(Lengpui) 		2201002000NRG23290420220007415 02/05/2022 Lalhmachhuani 2201002WL000060 Lalhmachhuani 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848620 MS LALHMACHHUANI STATE BANK OF INDIA(508548)
97 TLANGNUAM MZ-01-002-013-001/868
(Lengpui) 		2201002000NRG23290420220007416 02/05/2022 Vanlalchhuangi 2201002WL000060 Vanlalchhuangi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848570 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
98 TLANGNUAM MZ-01-002-013-001/870
(Lengpui) 		2201002000NRG23290420220007419 02/05/2022 Lalremruati 2201002WL000060 Lalremruati 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848412 LALREMRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
99 TLANGNUAM MZ-01-002-013-001/880
(Lengpui) 		2201002000NRG23290420220007421 02/05/2022 Mawii 2201002WL000060 Mawii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848411 MRS MAWII STATE BANK OF INDIA(508548)
100 TLANGNUAM MZ-01-002-013-001/89
(Lengpui) 		2201002000NRG23290420220007424 02/05/2022 Sangchhingpuii 2201002WL000060 Sangchhingpuii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848905 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
101 TLANGNUAM MZ-01-002-013-001/897
(Lengpui) 		2201002000NRG23290420220007426 02/05/2022 P.Laltanpuia 2201002WL000060 P.Laltanpuia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848194 MR P LALTANPUIA STATE BANK OF INDIA(508548)
102 TLANGNUAM MZ-01-002-013-001/898
(Lengpui) 		2201002000NRG23290420220007427 02/05/2022 Lalnunkima 2201002WL000060 Lalnunkima 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848637 MR LALNUNKIMA STATE BANK OF INDIA(508548)
103 TLANGNUAM MZ-01-002-013-001/915
(Lengpui) 		2201002000NRG23290420220007431 02/05/2022 Lalrinnunga 2201002WL000060 Lalrinnunga 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848192 MR LALRINNUNGA STATE BANK OF INDIA(508548)
104 TLANGNUAM MZ-01-002-013-001/916
(Lengpui) 		2201002000NRG23290420220007432 02/05/2022 Lalduhsaka 2201002WL000060 Lalduhsaka 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848413 LALDUHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
105 TLANGNUAM MZ-01-002-013-001/921
(Lengpui) 		2201002000NRG23290420220007434 02/05/2022 Zoliani 2201002WL000060 Zoliani 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848407 ZOLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
106 TLANGNUAM MZ-01-002-013-001/922
(Lengpui) 		2201002000NRG23290420220007435 02/05/2022 Vulmawii 2201002WL000060 Vulmawii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848408 MRS VULMAWII STATE BANK OF INDIA(508548)
107 TLANGNUAM MZ-01-002-013-001/923
(Lengpui) 		2201002000NRG23290420220007436 02/05/2022 R Vanlalhmuaki 2201002WL000060 R Vanlalhmuaki 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848197 MS R VANLALHMUAKI STATE BANK OF INDIA(508548)
108 TLANGNUAM MZ-01-002-013-001/925
(Lengpui) 		2201002000NRG23290420220007437 02/05/2022 Laldawngkimi 2201002WL000060 Laldawngkimi 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848198 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
109 TLANGNUAM MZ-01-002-013-001/928
(Lengpui) 		2201002000NRG23290420220007438 02/05/2022 Zalawmpuia 2201002WL000060 Zalawmpuia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848638 MR ZALAWMPUIA STATE BANK OF INDIA(508548)
110 TLANGNUAM MZ-01-002-013-001/940
(Lengpui) 		2201002000NRG23290420220007444 02/05/2022 S Rothangpuia 2201002WL000060 S Rothangpuia 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848402 MR S ROTHANGPUIA STATE BANK OF INDIA(508548)
111 TLANGNUAM MZ-01-002-013-001/942
(Lengpui) 		2201002000NRG23290420220007445 02/05/2022 Lalbiakdika 2201002WL000060 Lalbiakdika 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848409 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
112 TLANGNUAM MZ-01-002-013-001/982
(Lengpui) 		2201002000NRG23290420220007454 02/05/2022 Lalramluahpuii 2201002WL000060 Lalramluahpuii 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848401 MS LALRAMLUAHPUII STATE BANK OF INDIA(508548)
113 TLANGNUAM MZ-01-002-013-001/984
(Lengpui) 		2201002000NRG23290420220007455 02/05/2022 Vanlalpeka 2201002WL000060 Vanlalpeka 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848414 MR VANLALPEKA STATE BANK OF INDIA(508548)
114 TLANGNUAM MZ-01-002-013-001/993
(Lengpui) 		2201002000NRG23290420220007457 02/05/2022 Lalbiakdiki 2201002WL000060 Lalbiakdiki 00293 SBIN0009445 2097 2097 Processed 14/05/2022 1225848410 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
SubTotal 239058 239058
115 TLANGNUAM MZ-01-002-011-001/1219
(Sairang) 		2201002000NRG23290420220008276 02/05/2022 Ngurthankhumi 2201002WL000065 Ngurthankhumi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848467 Mrs. NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
116 TLANGNUAM MZ-01-002-011-001/1220
(Sairang) 		2201002000NRG23290420220008277 02/05/2022 Sangthuami 2201002WL000065 Sangthuami 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848312 Ms. SANGTHUAMI . MIZORAM RURAL BANK(607230)
117 TLANGNUAM MZ-01-002-011-001/1221
(Sairang) 		2201002000NRG23290420220008278 02/05/2022 Remsiami 2201002WL000065 Remsiami 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848916 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
118 TLANGNUAM MZ-01-002-011-001/1222
(Sairang) 		2201002000NRG23290420220008279 02/05/2022 Suiremi 2201002WL000065 Suiremi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848532 MRS SUIREMI STATE BANK OF INDIA(508548)
119 TLANGNUAM MZ-01-002-011-001/1223
(Sairang) 		2201002000NRG23290420220008280 02/05/2022 H Lalneihkima 2201002WL000065 H Lalneihkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848535 Mr. H.LALNEIHKIMA . MIZORAM RURAL BANK(607230)
120 TLANGNUAM MZ-01-002-011-001/1224
(Sairang) 		2201002000NRG23290420220008281 02/05/2022 Laltanpuii 2201002WL000065 Laltanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848910 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
121 TLANGNUAM MZ-01-002-011-001/1227
(Sairang) 		2201002000NRG23290420220008284 02/05/2022 Biakthanga 2201002WL000065 Biakthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848465 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
122 TLANGNUAM MZ-01-002-011-001/1228
(Sairang) 		2201002000NRG23290420220008285 02/05/2022 R Vanlalfela 2201002WL000065 R Vanlalfela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848470 Mr. R. VANLALFELA . MIZORAM RURAL BANK(607230)
123 TLANGNUAM MZ-01-002-011-001/1229
(Sairang) 		2201002000NRG23290420220008286 02/05/2022 Lalhmangaihi 2201002WL000065 Lalhmangaihi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848549 MISS LALHMANGAIHI STATE BANK OF INDIA(508548)
124 TLANGNUAM MZ-01-002-011-001/1232
(Sairang) 		2201002000NRG23290420220008289 02/05/2022 Lalrinmawii 2201002WL000065 Lalrinmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848242 Mr. LALRINMAWII . MIZORAM RURAL BANK(607230)
125 TLANGNUAM MZ-01-002-011-001/1233
(Sairang) 		2201002000NRG23290420220008290 02/05/2022 B Lunghnemi 2201002WL000065 B Lunghnemi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848918 LUNGHNEMI AIRTEL PAYMENTS BANK LIMITED(990288)
126 TLANGNUAM MZ-01-002-011-001/1235
(Sairang) 		2201002000NRG23290420220008292 02/05/2022 Lalduhkima 2201002WL000065 Lalduhkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848317 MR LALDUHKIMA STATE BANK OF INDIA(508548)
127 TLANGNUAM MZ-01-002-011-001/1237
(Sairang) 		2201002000NRG23290420220008294 02/05/2022 Laldinsangi 2201002WL000065 Laldinsangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848390 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
128 TLANGNUAM MZ-01-002-011-001/1239
(Sairang) 		2201002000NRG23290420220008295 02/05/2022 Biaksangi 2201002WL000065 Biaksangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848284 Ms. BIAKSANGI . MIZORAM RURAL BANK(607230)
129 TLANGNUAM MZ-01-002-011-001/1241
(Sairang) 		2201002000NRG23290420220008297 02/05/2022 C Lalrinchhana 2201002WL000065 C Lalrinchhana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848593 Mr. C. LALRINCHHANA . MIZORAM RURAL BANK(607230)
130 TLANGNUAM MZ-01-002-011-001/1242
(Sairang) 		2201002000NRG23290420220008298 02/05/2022 T Lalchawimawia 2201002WL000065 T Lalchawimawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848488 Mr. T.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
131 TLANGNUAM MZ-01-002-011-001/1244
(Sairang) 		2201002000NRG23290420220008299 02/05/2022 B. Lalmuanpuia 2201002WL000065 B. Lalmuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848356 Mr. B.LALMUANPUIA . MIZORAM RURAL BANK(607230)
132 TLANGNUAM MZ-01-002-011-001/1245
(Sairang) 		2201002000NRG23290420220008300 02/05/2022 Zodinthari 2201002WL000065 Zodinthari 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848553 Mrs. CHAPAWII and ZODINTHARI . MIZORAM RURAL BANK(607230)
133 TLANGNUAM MZ-01-002-011-001/1246
(Sairang) 		2201002000NRG23290420220008301 02/05/2022 R Vanlalhmuaka 2201002WL000065 R Vanlalhmuaka 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848293 Mr. R.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
134 TLANGNUAM MZ-01-002-011-001/1247
(Sairang) 		2201002000NRG23290420220008302 02/05/2022 Zoliana 2201002WL000065 Zoliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848547 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
135 TLANGNUAM MZ-01-002-011-001/1248
(Sairang) 		2201002000NRG23290420220008303 02/05/2022 Lalzikpuii Sailo 2201002WL000065 Lalzikpuii Sailo 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848295 Mrs. LALZIKPUII SAILO . MIZORAM RURAL BANK(607230)
136 TLANGNUAM MZ-01-002-011-001/1249
(Sairang) 		2201002000NRG23290420220008304 02/05/2022 Lalzarliani 2201002WL000065 Lalzarliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848531 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
137 TLANGNUAM MZ-01-002-011-001/1250
(Sairang) 		2201002000NRG23290420220008305 02/05/2022 Lalchhungi 2201002WL000065 Lalchhungi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848595 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
138 TLANGNUAM MZ-01-002-011-001/1251
(Sairang) 		2201002000NRG23290420220008306 02/05/2022 Vanlalmuana 2201002WL000065 Vanlalmuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848431 VANLALMUANA . MIZORAM RURAL BANK(607230)
139 TLANGNUAM MZ-01-002-011-001/1252
(Sairang) 		2201002000NRG23290420220008307 02/05/2022 Nukimi 2201002WL000065 Nukimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848326 Mrs. NUKIMI . MIZORAM RURAL BANK(607230)
140 TLANGNUAM MZ-01-002-011-001/1253
(Sairang) 		2201002000NRG23290420220008308 02/05/2022 Laltanpuii 2201002WL000065 Laltanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848492 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
141 TLANGNUAM MZ-01-002-011-001/1254
(Sairang) 		2201002000NRG23290420220008309 02/05/2022 C Malsawma 2201002WL000065 C Malsawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848462 Mr. C.MALSAWMA . MIZORAM RURAL BANK(607230)
142 TLANGNUAM MZ-01-002-011-001/1257
(Sairang) 		2201002000NRG23290420220008312 02/05/2022 PC Lalmuanpuii 2201002WL000065 PC Lalmuanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848565 LALDINSANGA AND PC. LALMUANPUII MIZORAM RURAL BANK(607230)
143 TLANGNUAM MZ-01-002-011-001/1258
(Sairang) 		2201002000NRG23290420220008313 02/05/2022 F Rosanga 2201002WL000065 F Rosanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848497 Mr. F.ROSANGA . . MIZORAM RURAL BANK(607230)
144 TLANGNUAM MZ-01-002-011-001/1259
(Sairang) 		2201002000NRG23290420220008314 02/05/2022 Lalzuiliani 2201002WL000065 Lalzuiliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848259 MRS LALZUILIANI STATE BANK OF INDIA(508548)
145 TLANGNUAM MZ-01-002-011-001/1260
(Sairang) 		2201002000NRG23290420220008316 02/05/2022 Lalramdinliani 2201002WL000065 Lalramdinliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848386 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
146 TLANGNUAM MZ-01-002-011-001/1261
(Sairang) 		2201002000NRG23290420220008317 02/05/2022 Lalzarliani 2201002WL000065 Lalzarliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848249 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
147 TLANGNUAM MZ-01-002-011-001/1262
(Sairang) 		2201002000NRG23290420220008318 02/05/2022 VL Remmawia 2201002WL000065 VL Remmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848443 VL REMMAWIA . MIZORAM RURAL BANK(607230)
148 TLANGNUAM MZ-01-002-011-001/1263
(Sairang) 		2201002000NRG23290420220008319 02/05/2022 Vanlalmuana 2201002WL000065 Vanlalmuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848391 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
149 TLANGNUAM MZ-01-002-011-001/1264
(Sairang) 		2201002000NRG23290420220008320 02/05/2022 Zothansiama 2201002WL000065 Zothansiama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848298 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
150 TLANGNUAM MZ-01-002-011-001/1268
(Sairang) 		2201002000NRG23290420220008323 02/05/2022 Lalropuia 2201002WL000065 Lalropuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848493 LALROPUIA . MIZORAM RURAL BANK(607230)
151 TLANGNUAM MZ-01-002-011-001/1273
(Sairang) 		2201002000NRG23290420220008327 02/05/2022 Lalramzauva 2201002WL000065 Lalramzauva 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848480 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
152 TLANGNUAM MZ-01-002-011-001/1274
(Sairang) 		2201002000NRG23290420220008328 02/05/2022 Aikunga 2201002WL000065 Aikunga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848483 Mr. HRANGAIKUNGA . . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-011-001/1277
(Sairang) 		2201002000NRG23290420220008331 02/05/2022 K Lalthanpuii 2201002WL000065 K Lalthanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848286 Mrs. K.LALTHANPUII . MIZORAM RURAL BANK(607230)
154 TLANGNUAM MZ-01-002-011-001/1280
(Sairang) 		2201002000NRG23290420220008334 02/05/2022 R Lalthlamuana 2201002WL000065 R Lalthlamuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848353 R LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TLANGNUAM MZ-01-002-011-001/1282
(Sairang) 		2201002000NRG23290420220008336 02/05/2022 Lalrawna 2201002WL000065 Lalrawna 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848599 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
156 TLANGNUAM MZ-01-002-011-001/1284
(Sairang) 		2201002000NRG23290420220008338 02/05/2022 Vanlalruati 2201002WL000065 Vanlalruati 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848540 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
157 TLANGNUAM MZ-01-002-011-001/1285
(Sairang) 		2201002000NRG23290420220008339 02/05/2022 John C Zohmingthanga 2201002WL000065 John C Zohmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848550 MR JOHN ZOHMINGTHANGA STATE BANK OF INDIA(508548)
158 TLANGNUAM MZ-01-002-011-001/1287
(Sairang) 		2201002000NRG23290420220008341 02/05/2022 C Lalengmawia 2201002WL000065 C Lalengmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848515 CLALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TLANGNUAM MZ-01-002-011-001/1288
(Sairang) 		2201002000NRG23290420220008342 02/05/2022 C Lallunghnema 2201002WL000065 C Lallunghnema 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848516 C.LUNGHNEMA BANK OF BARODA(606985)
160 TLANGNUAM MZ-01-002-011-001/1289
(Sairang) 		2201002000NRG23290420220008343 02/05/2022 F Hmingthantluangi 2201002WL000065 F Hmingthantluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848463 Mr. F.HMINGTHANTLUANGI(REBEKI) . MIZORAM RURAL BANK(607230)
161 TLANGNUAM MZ-01-002-011-001/1290
(Sairang) 		2201002000NRG23290420220008344 02/05/2022 Vanlalruati 2201002WL000065 Vanlalruati 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848475 VANLALRUATI . MIZORAM RURAL BANK(607230)
162 TLANGNUAM MZ-01-002-011-001/1291
(Sairang) 		2201002000NRG23290420220008345 02/05/2022 Hualkungi 2201002WL000065 Hualkungi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848487 Mrs. C.HUALKUNGI . MIZORAM RURAL BANK(607230)
163 TLANGNUAM MZ-01-002-011-001/1292
(Sairang) 		2201002000NRG23290420220008346 02/05/2022 Zohmingliani 2201002WL000065 Zohmingliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848314 Ms. ZOHMINGLIANII . MIZORAM RURAL BANK(607230)
164 TLANGNUAM MZ-01-002-011-001/1293
(Sairang) 		2201002000NRG23290420220008347 02/05/2022 Darsuii 2201002WL000065 Darsuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848507 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
165 TLANGNUAM MZ-01-002-011-001/1295
(Sairang) 		2201002000NRG23290420220008349 02/05/2022 Lalduhawmi 2201002WL000065 Lalduhawmi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848503 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
166 TLANGNUAM MZ-01-002-011-001/1296
(Sairang) 		2201002000NRG23290420220008350 02/05/2022 Lalbiaktluangi 2201002WL000065 Lalbiaktluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848466 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
167 TLANGNUAM MZ-01-002-011-001/1298
(Sairang) 		2201002000NRG23290420220008351 02/05/2022 Lalsangzuali iSailo 2201002WL000065 Lalsangzuali iSailo 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848442 MRS LALSANGZUALI SAILO STATE BANK OF INDIA(508548)
168 TLANGNUAM MZ-01-002-011-001/1299
(Sairang) 		2201002000NRG23290420220008352 02/05/2022 Zaithanmawia 2201002WL000065 Zaithanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848261 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
169 TLANGNUAM MZ-01-002-011-001/1305
(Sairang) 		2201002000NRG23290420220008359 02/05/2022 C Lalchhanhimi 2201002WL000065 C Lalchhanhimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848528 Mrs. C.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
170 TLANGNUAM MZ-01-002-011-001/1306
(Sairang) 		2201002000NRG23290420220008360 02/05/2022 JMS Dawngliani 2201002WL000065 JMS Dawngliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848517 Mrs. J.MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
171 TLANGNUAM MZ-01-002-011-001/1307
(Sairang) 		2201002000NRG23290420220008361 02/05/2022 Lalnunmawii 2201002WL000065 Lalnunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848594 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
172 TLANGNUAM MZ-01-002-011-001/1308
(Sairang) 		2201002000NRG23290420220008362 02/05/2022 Bungi 2201002WL000065 Bungi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848322 Mrs. BUNGI . MIZORAM RURAL BANK(607230)
173 TLANGNUAM MZ-01-002-011-001/1312
(Sairang) 		2201002000NRG23290420220008365 02/05/2022 Lalengmawii 2201002WL000065 Lalengmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848598 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
174 TLANGNUAM MZ-01-002-011-001/1313
(Sairang) 		2201002000NRG23290420220008366 02/05/2022 C Lalsanglura 2201002WL000065 C Lalsanglura 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848251 Mr. C.LALSANGLURA . MIZORAM RURAL BANK(607230)
175 TLANGNUAM MZ-01-002-011-001/1316
(Sairang) 		2201002000NRG23290420220008368 02/05/2022 Lalnunsanga 2201002WL000065 Lalnunsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848350 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
176 TLANGNUAM MZ-01-002-011-001/1317
(Sairang) 		2201002000NRG23290420220008369 02/05/2022 CK Thanngura 2201002WL000065 CK Thanngura 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848851 Mr. CK.THANNGURA . MIZORAM RURAL BANK(607230)
177 TLANGNUAM MZ-01-002-011-001/1319
(Sairang) 		2201002000NRG23290420220008371 02/05/2022 Rualkhumi 2201002WL000065 Rualkhumi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848258 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
178 TLANGNUAM MZ-01-002-011-001/1321
(Sairang) 		2201002000NRG23290420220008373 02/05/2022 Lalduhawmi 2201002WL000065 Lalduhawmi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848611 Mr. K THANTHUAMA . MIZORAM RURAL BANK(607230)
179 TLANGNUAM MZ-01-002-011-001/1322
(Sairang) 		2201002000NRG23290420220008374 02/05/2022 Lalvenpuia 2201002WL000065 Lalvenpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848552 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
180 TLANGNUAM MZ-01-002-011-001/1323
(Sairang) 		2201002000NRG23290420220008375 02/05/2022 Lalrammawii 2201002WL000065 Lalrammawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848561 J.LALHMINGMAWIA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
181 TLANGNUAM MZ-01-002-011-001/1326
(Sairang) 		2201002000NRG23290420220008378 02/05/2022 Laltanpuia 2201002WL000065 Laltanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848533 LALTANPUIA . MIZORAM RURAL BANK(607230)
182 TLANGNUAM MZ-01-002-011-001/1327
(Sairang) 		2201002000NRG23290420220008379 02/05/2022 Manju Upadhaya 2201002WL000065 Manju Upadhaya 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848397 Mrs. MANJU UPADHAYA . MIZORAM RURAL BANK(607230)
183 TLANGNUAM MZ-01-002-011-001/1328
(Sairang) 		2201002000NRG23290420220008380 02/05/2022 Vamrampani 2201002WL000065 Vamrampani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848376 Mrs. VANRAMPANI . MIZORAM RURAL BANK(607230)
184 TLANGNUAM MZ-01-002-011-001/1329
(Sairang) 		2201002000NRG23290420220008381 02/05/2022 Zothanpuia 2201002WL000065 Zothanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848539 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
185 TLANGNUAM MZ-01-002-011-001/1335
(Sairang) 		2201002000NRG23290420220008385 02/05/2022 Lalhmingmawii 2201002WL000065 Lalhmingmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848592 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
186 TLANGNUAM MZ-01-002-011-001/1337
(Sairang) 		2201002000NRG23290420220008387 02/05/2022 Lalbiakzuala 2201002WL000065 Lalbiakzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848500 Mr. LALBIAKZUALA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
187 TLANGNUAM MZ-01-002-011-001/1338
(Sairang) 		2201002000NRG23290420220008388 02/05/2022 R Zohmingthanga 2201002WL000065 R Zohmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848511 R.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
188 TLANGNUAM MZ-01-002-011-001/134-D
(Sairang) 		2201002000NRG23290420220008390 02/05/2022 Lalhnehzuala 2201002WL000065 Lalhnehzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848354 Mr. LALHNEHZUALA . MIZORAM RURAL BANK(607230)
189 TLANGNUAM MZ-01-002-011-001/1340
(Sairang) 		2201002000NRG23290420220008391 02/05/2022 D Zohmingliana 2201002WL000065 D Zohmingliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848890 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
190 TLANGNUAM MZ-01-002-011-001/1341
(Sairang) 		2201002000NRG23290420220008392 02/05/2022 Lalrammawii 2201002WL000065 Lalrammawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848474 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
191 TLANGNUAM MZ-01-002-011-001/1345
(Sairang) 		2201002000NRG23290420220008396 02/05/2022 J Lawmthanga 2201002WL000065 J Lawmthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848536 Mr. J LAWMTHANGA . MIZORAM RURAL BANK(607230)
192 TLANGNUAM MZ-01-002-011-001/1346
(Sairang) 		2201002000NRG23290420220008397 02/05/2022 Lalengzauva 2201002WL000065 Lalengzauva 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848509 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
193 TLANGNUAM MZ-01-002-011-001/1347
(Sairang) 		2201002000NRG23290420220008398 02/05/2022 PC Lalsanglura 2201002WL000065 PC Lalsanglura 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848512 Mr. PC LALSANGLURA . MIZORAM RURAL BANK(607230)
194 TLANGNUAM MZ-01-002-011-001/1348
(Sairang) 		2201002000NRG23290420220008399 02/05/2022 D.Mankunga 2201002WL000065 D.Mankunga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848378 Mr. D.MANKUNGA . . MIZORAM RURAL BANK(607230)
195 TLANGNUAM MZ-01-002-011-001/1350
(Sairang) 		2201002000NRG23290420220008400 02/05/2022 Zirliani 2201002WL000065 Zirliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848557 Mrs. ZIRLIANI AND LALPIANRUALI . MIZORAM RURAL BANK(607230)
196 TLANGNUAM MZ-01-002-011-001/1351
(Sairang) 		2201002000NRG23290420220008401 02/05/2022 Saizikpuii Sailo 2201002WL000065 Saizikpuii Sailo 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848706 Mrs. SAIZIKPUII . MIZORAM RURAL BANK(607230)
197 TLANGNUAM MZ-01-002-011-001/1355
(Sairang) 		2201002000NRG23290420220008403 02/05/2022 Vantleipuii 2201002WL000065 Vantleipuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848543 Mrs. VANTLEIPUII . MIZORAM RURAL BANK(607230)
198 TLANGNUAM MZ-01-002-011-001/1356
(Sairang) 		2201002000NRG23290420220008404 02/05/2022 Lalawmpuii 2201002WL000065 Lalawmpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848885 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
199 TLANGNUAM MZ-01-002-011-001/1357
(Sairang) 		2201002000NRG23290420220008405 02/05/2022 Lalfakawma 2201002WL000065 Lalfakawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848541 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
200 TLANGNUAM MZ-01-002-011-001/1358
(Sairang) 		2201002000NRG23290420220008406 02/05/2022 R Vanlalchhungi 2201002WL000065 R Vanlalchhungi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848551 MISS R VANLALCHHUNGI STATE BANK OF INDIA(508548)
201 TLANGNUAM MZ-01-002-011-001/1361
(Sairang) 		2201002000NRG23290420220008409 02/05/2022 Lalsangzuala 2201002WL000065 Lalsangzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848521 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
202 TLANGNUAM MZ-01-002-011-001/1364
(Sairang) 		2201002000NRG23290420220008410 02/05/2022 Lalnunnemi 2201002WL000065 Lalnunnemi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848481 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
203 TLANGNUAM MZ-01-002-011-001/1365
(Sairang) 		2201002000NRG23290420220008411 02/05/2022 Laldailovi 2201002WL000065 Laldailovi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848522 Mrs. LALDAILOVI . MIZORAM RURAL BANK(607230)
204 TLANGNUAM MZ-01-002-011-001/1367
(Sairang) 		2201002000NRG23290420220008413 02/05/2022 R Malsawmtluanga 2201002WL000065 R Malsawmtluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848586 Mr. R.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
205 TLANGNUAM MZ-01-002-011-001/1369
(Sairang) 		2201002000NRG23290420220008414 02/05/2022 Laithanthuama 2201002WL000065 Laithanthuama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848544 MS LAITHAN THUAMI STATE BANK OF INDIA(508548)
206 TLANGNUAM MZ-01-002-011-001/137-D
(Sairang) 		2201002000NRG23290420220008415 02/05/2022 Challiana 2201002WL000065 Challiana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848305 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
207 TLANGNUAM MZ-01-002-011-001/1378
(Sairang) 		2201002000NRG23290420220008420 02/05/2022 H Lalsangzuala 2201002WL000065 H Lalsangzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848514 H LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
208 TLANGNUAM MZ-01-002-011-001/1381
(Sairang) 		2201002000NRG23290420220008422 02/05/2022 Lalropuia 2201002WL000065 Lalropuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848358 Mr. PC LALROPUIA AND ROSIAMLIANI . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-011-001/1386
(Sairang) 		2201002000NRG23290420220008425 02/05/2022 Kanan Lalrammawii 2201002WL000065 Kanan Lalrammawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848285 Mrs. KANAN LALRAMMAWII . MIZORAM RURAL BANK(607230)
210 TLANGNUAM MZ-01-002-011-001/1388
(Sairang) 		2201002000NRG23290420220008427 02/05/2022 Lalremliani 2201002WL000065 Lalremliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848641 LALREMLIANI . . MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-011-001/1389
(Sairang) 		2201002000NRG23290420220008428 02/05/2022 C Vanlalawmpuia 2201002WL000065 C Vanlalawmpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848525 Mr. C.VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
212 TLANGNUAM MZ-01-002-011-001/1391
(Sairang) 		2201002000NRG23290420220008431 02/05/2022 G Paominthang 2201002WL000065 G Paominthang 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848538 PAOMINTHANG IDBI BANK(607095)
213 TLANGNUAM MZ-01-002-011-001/1392
(Sairang) 		2201002000NRG23290420220008432 02/05/2022 PC Lalhmangaihi 2201002WL000065 PC Lalhmangaihi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848590 Mrs. PC LALHMANGAIHI . MIZORAM RURAL BANK(607230)
214 TLANGNUAM MZ-01-002-011-001/1393
(Sairang) 		2201002000NRG23290420220008433 02/05/2022 K Lalramthara 2201002WL000065 K Lalramthara 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848435 Mr. K.LALRAMTHARA . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-011-001/1398
(Sairang) 		2201002000NRG23290420220008437 02/05/2022 PC Lalchhuangliana 2201002WL000065 PC Lalchhuangliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848569 Mr. P.C. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-011-001/1399
(Sairang) 		2201002000NRG23290420220008438 02/05/2022 H Lalhmangaihi 2201002WL000065 H Lalhmangaihi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848377 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
217 TLANGNUAM MZ-01-002-011-001/14-D
(Sairang) 		2201002000NRG23290420220008439 02/05/2022 Lalduhsanga 2201002WL000065 Lalduhsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848441 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
218 TLANGNUAM MZ-01-002-011-001/1400
(Sairang) 		2201002000NRG23290420220008440 02/05/2022 Lalrinliani 2201002WL000065 Lalrinliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848366 Mrs. H LALRINLIANI . . MIZORAM RURAL BANK(607230)
219 TLANGNUAM MZ-01-002-011-001/1402
(Sairang) 		2201002000NRG23290420220008442 02/05/2022 F Vanlalruati 2201002WL000065 F Vanlalruati 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848600 Mrs. F.VANLALRUATI . MIZORAM RURAL BANK(607230)
220 TLANGNUAM MZ-01-002-011-001/1405
(Sairang) 		2201002000NRG23290420220008444 02/05/2022 Vanneihthanga 2201002WL000065 Vanneihthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848360 VANNEIHTHANGA . . MIZORAM RURAL BANK(607230)
221 TLANGNUAM MZ-01-002-011-001/1408
(Sairang) 		2201002000NRG23290420220008446 02/05/2022 Lalsangzuali 2201002WL000065 Lalsangzuali 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848527 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-011-001/141-C
(Sairang) 		2201002000NRG23290420220008447 02/05/2022 T Rothangpuii 2201002WL000065 T Rothangpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848244 T ROTHANGPUII YES BANK(607223)
223 TLANGNUAM MZ-01-002-011-001/1413
(Sairang) 		2201002000NRG23290420220008451 02/05/2022 M Rochhingpuii 2201002WL000065 M Rochhingpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848510 Mrs. M.ROCHHINGPUII . MIZORAM RURAL BANK(607230)
224 TLANGNUAM MZ-01-002-011-001/1415
(Sairang) 		2201002000NRG23290420220008453 02/05/2022 Malsawmkimi 2201002WL000065 Malsawmkimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848545 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-011-001/1416
(Sairang) 		2201002000NRG23290420220008454 02/05/2022 Lalduhawmi 2201002WL000065 Lalduhawmi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848399 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
226 TLANGNUAM MZ-01-002-011-001/1418
(Sairang) 		2201002000NRG23290420220008455 02/05/2022 Zosangliana 2201002WL000065 Zosangliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848589 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
227 TLANGNUAM MZ-01-002-011-001/1420
(Sairang) 		2201002000NRG23290420220008456 02/05/2022 Lalbiaka 2201002WL000065 Lalbiaka 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848643 LALBIAKA . MIZORAM RURAL BANK(607230)
228 TLANGNUAM MZ-01-002-011-001/1425
(Sairang) 		2201002000NRG23290420220008460 02/05/2022 Lalvulluaia 2201002WL000065 Lalvulluaia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848546 LALVULLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 TLANGNUAM MZ-01-002-011-001/1426
(Sairang) 		2201002000NRG23290420220008461 02/05/2022 Vanlalliana 2201002WL000065 Vanlalliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848513 Mr. VANLALLIANA . . MIZORAM RURAL BANK(607230)
230 TLANGNUAM MZ-01-002-011-001/1427
(Sairang) 		2201002000NRG23290420220008462 02/05/2022 Laldingliana 2201002WL000065 Laldingliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848542 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-011-001/1429
(Sairang) 		2201002000NRG23290420220008464 02/05/2022 H Zonunpari 2201002WL000065 H Zonunpari 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848596 Mrs. H.ZONUNPARI . MIZORAM RURAL BANK(607230)
232 TLANGNUAM MZ-01-002-011-001/1443
(Sairang) 		2201002000NRG23290420220008469 02/05/2022 PC Lalhriatpuia 2201002WL000065 PC Lalhriatpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848564 Mr. PC LALHRIATPUIA . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-011-001/1446
(Sairang) 		2201002000NRG23290420220008471 02/05/2022 Malsawmtluangi 2201002WL000065 Malsawmtluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848601 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
234 TLANGNUAM MZ-01-002-011-001/1451
(Sairang) 		2201002000NRG23290420220008474 02/05/2022 Zonunfeli 2201002WL000065 Zonunfeli 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848597 Miss. ZONUNFELI . MIZORAM RURAL BANK(607230)
235 TLANGNUAM MZ-01-002-011-001/1454
(Sairang) 		2201002000NRG23290420220008477 02/05/2022 Malsawmdawngliani 2201002WL000065 Malsawmdawngliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848602 MALSAWNDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TLANGNUAM MZ-01-002-011-001/1460
(Sairang) 		2201002000NRG23290420220008481 02/05/2022 Vanneihtluanga 2201002WL000065 Vanneihtluanga 00293 SBIN0RRMIGB 2097 2097 Processed 15/05/2022 1225848529 VANNEIHTLUANGA PUNJAB NATIONAL BANK(508568)
237 TLANGNUAM MZ-01-002-011-001/1461
(Sairang) 		2201002000NRG23290420220008482 02/05/2022 Darhmingthanga 2201002WL000065 Darhmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848563 Mr. C.DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-011-001/1462
(Sairang) 		2201002000NRG23290420220008483 02/05/2022 Zorampianga 2201002WL000065 Zorampianga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848603 Mr. ZORAMPIANGA . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-011-001/1467
(Sairang) 		2201002000NRG23290420220008488 02/05/2022 Ramengmawii 2201002WL000065 Ramengmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848558 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-011-001/1470
(Sairang) 		2201002000NRG23290420220008491 02/05/2022 Lalnunmawii 2201002WL000065 Lalnunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848288 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-011-001/1474
(Sairang) 		2201002000NRG23290420220008495 02/05/2022 Laldinsangi 2201002WL000065 Laldinsangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848610 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-011-001/1475
(Sairang) 		2201002000NRG23290420220008496 02/05/2022 Lalhmangaihi 2201002WL000065 Lalhmangaihi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848707 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
243 TLANGNUAM MZ-01-002-011-001/1476
(Sairang) 		2201002000NRG23290420220008497 02/05/2022 K Lalrammawia 2201002WL000065 K Lalrammawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848362 Mr. K.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
244 TLANGNUAM MZ-01-002-011-001/1480
(Sairang) 		2201002000NRG23290420220008499 02/05/2022 Laldingliani 2201002WL000065 Laldingliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848559 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
245 TLANGNUAM MZ-01-002-011-001/1481
(Sairang) 		2201002000NRG23290420220008500 02/05/2022 Zonunsangi 2201002WL000065 Zonunsangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848606 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-011-001/1483
(Sairang) 		2201002000NRG23290420220008502 02/05/2022 Laltlanthangi 2201002WL000065 Laltlanthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848289 Mrs. LALTLANTHANGI . . MIZORAM RURAL BANK(607230)
247 TLANGNUAM MZ-01-002-011-001/1484
(Sairang) 		2201002000NRG23290420220008503 02/05/2022 Vanlalchhanchhuaha 2201002WL000065 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848609 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-011-001/1493
(Sairang) 		2201002000NRG23290420220008507 02/05/2022 Laldinpuia 2201002WL000065 Laldinpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848374 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
249 TLANGNUAM MZ-01-002-011-001/1494
(Sairang) 		2201002000NRG23290420220008508 02/05/2022 Lalmuansangi 2201002WL000065 Lalmuansangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848560 LALMUANSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
250 TLANGNUAM MZ-01-002-011-001/1509
(Sairang) 		2201002000NRG23290420220008515 02/05/2022 Lalmuankima 2201002WL000065 Lalmuankima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848519 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
251 TLANGNUAM MZ-01-002-011-001/151-D
(Sairang) 		2201002000NRG23290420220008516 02/05/2022 Ziakthuami 2201002WL000065 Ziakthuami 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848318 Mrs. ZIAKTHUAMI . MIZORAM RURAL BANK(607230)
252 TLANGNUAM MZ-01-002-011-001/1513
(Sairang) 		2201002000NRG23290420220008518 02/05/2022 Robert Lalchhandama 2201002WL000065 Robert Lalchhandama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848568 Mr. ROBERT LALCHHANDAMA . MIZORAM RURAL BANK(607230)
253 TLANGNUAM MZ-01-002-011-001/154-D
(Sairang) 		2201002000NRG23290420220008544 02/05/2022 Lalrammawii 2201002WL000065 Lalrammawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848461 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
254 TLANGNUAM MZ-01-002-011-001/161-C
(Sairang) 		2201002000NRG23290420220008602 02/05/2022 B Lalthlamuana 2201002WL000065 B Lalthlamuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848924 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
255 TLANGNUAM MZ-01-002-011-001/168-C
(Sairang) 		2201002000NRG23290420220008662 02/05/2022 Rosangi 2201002WL000065 Rosangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848375 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
256 TLANGNUAM MZ-01-002-011-001/171-D
(Sairang) 		2201002000NRG23290420220008693 02/05/2022 Lalhlupuii 2201002WL000065 Lalhlupuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848920 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-011-001/172
(Sairang) 		2201002000NRG23290420220008704 02/05/2022 Lalrimawii 2201002WL000065 Lalrimawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848913 Ms. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-011-001/174
(Sairang) 		2201002000NRG23290420220008706 02/05/2022 Ngurrohnuni 2201002WL000065 Ngurrohnuni 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848708 Mrs. NGURROHNUNI . MIZORAM RURAL BANK(607230)
259 TLANGNUAM MZ-01-002-011-001/175-D
(Sairang) 		2201002000NRG23290420220008707 02/05/2022 Lalsiami 2201002WL000065 Lalsiami 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848911 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
260 TLANGNUAM MZ-01-002-011-001/197-D
(Sairang) 		2201002000NRG23290420220008711 02/05/2022 Malsawma 2201002WL000065 Malsawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848456 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
261 TLANGNUAM MZ-01-002-011-001/205
(Sairang) 		2201002000NRG23290420220008712 02/05/2022 Vanlalhriata 2201002WL000065 Vanlalhriata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848478 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-011-001/214-D
(Sairang) 		2201002000NRG23290420220008715 02/05/2022 Hrangnuntluanga 2201002WL000065 Hrangnuntluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848334 HRANGNUNTLUANGA . MIZORAM RURAL BANK(607230)
263 TLANGNUAM MZ-01-002-011-001/217-D
(Sairang) 		2201002000NRG23290420220008717 02/05/2022 Thanghuama 2201002WL000065 Thanghuama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848430 Mr. K.V.THANGHUAMA . MIZORAM RURAL BANK(607230)
264 TLANGNUAM MZ-01-002-011-001/218-D
(Sairang) 		2201002000NRG23290420220008718 02/05/2022 P Nghakliani 2201002WL000065 P Nghakliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848257 Ms. P.NGHAKLIANI . MIZORAM RURAL BANK(607230)
265 TLANGNUAM MZ-01-002-011-001/22-C
(Sairang) 		2201002000NRG23290420220008720 02/05/2022 K Rothangpuii 2201002WL000065 K Rothangpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848302 Ms. ROTHANGPUII . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-011-001/222-C
(Sairang) 		2201002000NRG23290420220008722 02/05/2022 C S Thanchhingi 2201002WL000065 C S Thanchhingi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848243 Mrs. C.S.THANCHHINGI . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-011-001/225-C
(Sairang) 		2201002000NRG23290420220008724 02/05/2022 F. Lalbeiseia 2201002WL000065 F. Lalbeiseia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848253 Mr. F.LALBEISEIA . MIZORAM RURAL BANK(607230)
268 TLANGNUAM MZ-01-002-011-001/228-C
(Sairang) 		2201002000NRG23290420220008726 02/05/2022 F. Zahmingthanga 2201002WL000065 F. Zahmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848252 Mr. F.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-011-001/234-D
(Sairang) 		2201002000NRG23290420220008729 02/05/2022 Lalramthara 2201002WL000065 Lalramthara 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848367 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
270 TLANGNUAM MZ-01-002-011-001/238-D
(Sairang) 		2201002000NRG23290420220008731 02/05/2022 Goldenthangi 2201002WL000065 Goldenthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848504 Mrs. GOLDENTHANGI . MIZORAM RURAL BANK(607230)
271 TLANGNUAM MZ-01-002-011-001/247-C
(Sairang) 		2201002000NRG23290420220008736 02/05/2022 C. Laltanpuia 2201002WL000065 C. Laltanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848379 C LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
272 TLANGNUAM MZ-01-002-011-001/254-D
(Sairang) 		2201002000NRG23290420220008739 02/05/2022 Rochungnunga 2201002WL000065 Rochungnunga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848357 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-011-001/267-C
(Sairang) 		2201002000NRG23290420220008744 02/05/2022 Vulliana 2201002WL000065 Vulliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848429 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-011-001/279-D
(Sairang) 		2201002000NRG23290420220008748 02/05/2022 Lalchawimawii 2201002WL000065 Lalchawimawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848640 Mr. CHUAUZIKA . MIZORAM RURAL BANK(607230)
275 TLANGNUAM MZ-01-002-011-001/28-C
(Sairang) 		2201002000NRG23290420220008749 02/05/2022 Rinmawia 2201002WL000065 Rinmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848313 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-011-001/280-D
(Sairang) 		2201002000NRG23290420220008750 02/05/2022 Lalawii 2201002WL000065 Lalawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848909 Mrs. C. LALAWII . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-011-001/282-C
(Sairang) 		2201002000NRG23290420220008751 02/05/2022 Rampianga 2201002WL000065 Rampianga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848469 Mrs. RAMPIANGI . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-011-001/283-C
(Sairang) 		2201002000NRG23290420220008752 02/05/2022 H. ramliana 2201002WL000065 H. ramliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848915 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
279 TLANGNUAM MZ-01-002-011-001/287-C
(Sairang) 		2201002000NRG23290420220008755 02/05/2022 Lalhmingmawia 2201002WL000065 Lalhmingmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848556 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
280 TLANGNUAM MZ-01-002-011-001/292-D
(Sairang) 		2201002000NRG23290420220008758 02/05/2022 Lalrintluangi 2201002WL000065 Lalrintluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848605 Mr. J LALTANPUIA . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-011-001/300
(Sairang) 		2201002000NRG23290420220008762 02/05/2022 Hmingthanruali 2201002WL000065 Hmingthanruali 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848914 HMINGTHANRUALI AND PAKUNGA . MIZORAM RURAL BANK(607230)
282 TLANGNUAM MZ-01-002-011-001/301-C
(Sairang) 		2201002000NRG23290420220008763 02/05/2022 Zuitluangi 2201002WL000065 Zuitluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848710 Mrs. ZUITLUANGI . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-011-001/306-C
(Sairang) 		2201002000NRG23290420220008765 02/05/2022 Kaphleia 2201002WL000065 Kaphleia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848908 MR KAPHLEIA STATE BANK OF INDIA(508548)
284 TLANGNUAM MZ-01-002-011-001/307-C
(Sairang) 		2201002000NRG23290420220008766 02/05/2022 Zohmingthanga 2201002WL000065 Zohmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848460 Mrs. LALZAMI . . MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-011-001/317-D
(Sairang) 		2201002000NRG23290420220008768 02/05/2022 Lalnunzira 2201002WL000065 Lalnunzira 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848502 MR LALNUNZIRA STATE BANK OF INDIA(508548)
286 TLANGNUAM MZ-01-002-011-001/321-C
(Sairang) 		2201002000NRG23290420220008771 02/05/2022 Lalbiakthuama 2201002WL000065 Lalbiakthuama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848381 Mr. LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-011-001/324-C
(Sairang) 		2201002000NRG23290420220008772 02/05/2022 Chawngthankhuma 2201002WL000065 Chawngthankhuma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848245 Mr. CHAWNGTHANKHUMA . MIZORAM RURAL BANK(607230)
288 TLANGNUAM MZ-01-002-011-001/325-C
(Sairang) 		2201002000NRG23290420220008773 02/05/2022 RMS Tluanga 2201002WL000065 RMS Tluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848446 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-011-001/326-C
(Sairang) 		2201002000NRG23290420220008774 02/05/2022 Lalhmangaihi 2201002WL000065 Lalhmangaihi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848309 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-011-001/328-C
(Sairang) 		2201002000NRG23290420220008776 02/05/2022 Chhuanawmi 2201002WL000065 Chhuanawmi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848711 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
291 TLANGNUAM MZ-01-002-011-001/33-D
(Sairang) 		2201002000NRG23290420220008778 02/05/2022 C Rosangliana 2201002WL000065 C Rosangliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848604 Mr. C.ROSANGLIANA . MIZORAM RURAL BANK(607230)
292 TLANGNUAM MZ-01-002-011-001/330-C
(Sairang) 		2201002000NRG23290420220008779 02/05/2022 Lalnunmawii 2201002WL000065 Lalnunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848308 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-011-001/335-D
(Sairang) 		2201002000NRG23290420220008780 02/05/2022 Zothankimi 2201002WL000065 Zothankimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848457 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
294 TLANGNUAM MZ-01-002-011-001/337-D
(Sairang) 		2201002000NRG23290420220008781 02/05/2022 Thanghlira 2201002WL000065 Thanghlira 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848211 Mr. S THANGHLIRA AND KAPLIANI . MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-011-001/341-C
(Sairang) 		2201002000NRG23290420220008784 02/05/2022 Vanlalpari 2201002WL000065 Vanlalpari 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848301 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-011-001/342-C
(Sairang) 		2201002000NRG23290420220008785 02/05/2022 Lalmuana 2201002WL000065 Lalmuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848468 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
297 TLANGNUAM MZ-01-002-011-001/344-C
(Sairang) 		2201002000NRG23290420220008786 02/05/2022 Lalmuanpuii 2201002WL000065 Lalmuanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848526 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
298 TLANGNUAM MZ-01-002-011-001/345-C
(Sairang) 		2201002000NRG23290420220008787 02/05/2022 Lalbiakzuali 2201002WL000065 Lalbiakzuali 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848445 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
299 TLANGNUAM MZ-01-002-011-001/346-C
(Sairang) 		2201002000NRG23290420220008788 02/05/2022 C Lalthanliana 2201002WL000065 C Lalthanliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848332 C.LALTHANLIANA . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-011-001/348-C
(Sairang) 		2201002000NRG23290420220008789 02/05/2022 Kapthuami 2201002WL000065 Kapthuami 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848494 Mrs. KAPTHUAMI . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-011-001/349-C
(Sairang) 		2201002000NRG23290420220008790 02/05/2022 MC. Siamliana 2201002WL000065 MC. Siamliana 00293 SBIN0RRMIGB 2097 2097 Rejected 14/05/2022 1225848548 Aadhaar Number not Mapped to Account Number
302 TLANGNUAM MZ-01-002-011-001/352-D
(Sairang) 		2201002000NRG23290420220008792 02/05/2022 Muankima 2201002WL000065 Muankima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848496 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
303 TLANGNUAM MZ-01-002-011-001/356-D
(Sairang) 		2201002000NRG23290420220008795 02/05/2022 Zohmingliani 2201002WL000065 Zohmingliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848296 ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
304 TLANGNUAM MZ-01-002-011-001/359-D
(Sairang) 		2201002000NRG23290420220008796 02/05/2022 Laltanpuii 2201002WL000065 Laltanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848294 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
305 TLANGNUAM MZ-01-002-011-001/362-C
(Sairang) 		2201002000NRG23290420220008797 02/05/2022 Romalsawma 2201002WL000065 Romalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848473 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
306 TLANGNUAM MZ-01-002-011-001/367-C
(Sairang) 		2201002000NRG23290420220008799 02/05/2022 Thanzami 2201002WL000065 Thanzami 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848491 Ms. THANZAMI . MIZORAM RURAL BANK(607230)
307 TLANGNUAM MZ-01-002-011-001/368-C
(Sairang) 		2201002000NRG23290420220008800 02/05/2022 PC. Remlalliana 2201002WL000065 PC. Remlalliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848331 PC REMLALLIANA AND VANLALVUANI MIZORAM RURAL BANK(607230)
308 TLANGNUAM MZ-01-002-011-001/370-C
(Sairang) 		2201002000NRG23290420220008802 02/05/2022 Laltlanhlui 2201002WL000065 Laltlanhlui 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848607 CHAWNGTHANZARA AND LALRINPUII . MIZORAM RURAL BANK(607230)
309 TLANGNUAM MZ-01-002-011-001/378-D
(Sairang) 		2201002000NRG23290420220008804 02/05/2022 LH. Sanpuia 2201002WL000065 LH. Sanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848241 L.H.SANPUIA . MIZORAM RURAL BANK(607230)
310 TLANGNUAM MZ-01-002-011-001/382
(Sairang) 		2201002000NRG23290420220008805 02/05/2022 Biaktluangi 2201002WL000065 Biaktluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848343 BIAKT LUANGI INDUSIND BANK(607189)
311 TLANGNUAM MZ-01-002-011-001/383-C
(Sairang) 		2201002000NRG23290420220008806 02/05/2022 Lalrova 2201002WL000065 Lalrova 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848348 Mr. T.LALROVA . MIZORAM RURAL BANK(607230)
312 TLANGNUAM MZ-01-002-011-001/386-C
(Sairang) 		2201002000NRG23290420220008808 02/05/2022 T Zodinsanga 2201002WL000065 T Zodinsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848455 Mrs. LALRIMTUII . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-011-001/393-D
(Sairang) 		2201002000NRG23290420220008811 02/05/2022 Zokunga 2201002WL000065 Zokunga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848265 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
314 TLANGNUAM MZ-01-002-011-001/396
(Sairang) 		2201002000NRG23290420220008813 02/05/2022 Hmangaihzuala 2201002WL000065 Hmangaihzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848642 Mr. HMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
315 TLANGNUAM MZ-01-002-011-001/399-D
(Sairang) 		2201002000NRG23290420220008815 02/05/2022 Engchuailova 2201002WL000065 Engchuailova 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848387 Mr. ENGCHUAILOVA . MIZORAM RURAL BANK(607230)
316 TLANGNUAM MZ-01-002-011-001/402-C
(Sairang) 		2201002000NRG23290420220008816 02/05/2022 R Lalnunmawia 2201002WL000065 R Lalnunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848482 R.LALNUNMAWIA & C.LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
317 TLANGNUAM MZ-01-002-011-001/406-C
(Sairang) 		2201002000NRG23290420220008819 02/05/2022 Thangthuami 2201002WL000065 Thangthuami 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848919 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-011-001/408-C
(Sairang) 		2201002000NRG23290420220008820 02/05/2022 Chawngthangi 2201002WL000065 Chawngthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848530 Mrs. CHAWNGTHANGI AND LALDINSANGI MIZORAM RURAL BANK(607230)
319 TLANGNUAM MZ-01-002-011-001/413-D
(Sairang) 		2201002000NRG23290420220008822 02/05/2022 VL. Sanglura 2201002WL000065 VL. Sanglura 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848501 Mr. VANLALSANGLURA . MIZORAM RURAL BANK(607230)
320 TLANGNUAM MZ-01-002-011-001/416-D
(Sairang) 		2201002000NRG23290420220008825 02/05/2022 Daniela 2201002WL000065 Daniela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848499 Mr. DANIELA . MIZORAM RURAL BANK(607230)
321 TLANGNUAM MZ-01-002-011-001/421-C
(Sairang) 		2201002000NRG23290420220008827 02/05/2022 Biaktluangi 2201002WL000065 Biaktluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848254 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-011-001/428
(Sairang) 		2201002000NRG23290420220008828 02/05/2022 Rongura 2201002WL000065 Rongura 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848349 RONGURA N LALSANGI . MIZORAM RURAL BANK(607230)
323 TLANGNUAM MZ-01-002-011-001/43-C
(Sairang) 		2201002000NRG23290420220008829 02/05/2022 Lalmalsawmi 2201002WL000065 Lalmalsawmi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848537 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
324 TLANGNUAM MZ-01-002-011-001/441-C
(Sairang) 		2201002000NRG23290420220008833 02/05/2022 Lalrinthanga 2201002WL000065 Lalrinthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848256 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
325 TLANGNUAM MZ-01-002-011-001/442-C
(Sairang) 		2201002000NRG23290420220008834 02/05/2022 Vanlalthanga 2201002WL000065 Vanlalthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848495 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
326 TLANGNUAM MZ-01-002-011-001/444-C
(Sairang) 		2201002000NRG23290420220008835 02/05/2022 Lianhmingthanga 2201002WL000065 Lianhmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848342 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
327 TLANGNUAM MZ-01-002-011-001/445-C
(Sairang) 		2201002000NRG23290420220008836 02/05/2022 Sappari 2201002WL000065 Sappari 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848248 Mrs. SAPPARI . MIZORAM RURAL BANK(607230)
328 TLANGNUAM MZ-01-002-011-001/446-C
(Sairang) 		2201002000NRG23290420220008837 02/05/2022 Rosiampuii 2201002WL000065 Rosiampuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848321 MR ROSIAMPUII STATE BANK OF INDIA(508548)
329 TLANGNUAM MZ-01-002-011-001/454-D
(Sairang) 		2201002000NRG23290420220008842 02/05/2022 H. Lalthianga 2201002WL000065 H. Lalthianga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848304 Mr. H.LALTHIANGA . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-011-001/455-D
(Sairang) 		2201002000NRG23290420220008843 02/05/2022 Lalchhuanpuii 2201002WL000065 Lalchhuanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848333 MRS LALCHHUANPUII STATE BANK OF INDIA(508548)
331 TLANGNUAM MZ-01-002-011-001/456-D
(Sairang) 		2201002000NRG23290420220008844 02/05/2022 Lalrinchhana 2201002WL000065 Lalrinchhana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848449 LALLUNGMUANA . MIZORAM RURAL BANK(607230)
332 TLANGNUAM MZ-01-002-011-001/457-D
(Sairang) 		2201002000NRG23290420220008845 02/05/2022 Lalrinawma 2201002WL000065 Lalrinawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848921 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-011-001/459-D
(Sairang) 		2201002000NRG23290420220008846 02/05/2022 F. Rosangkimi 2201002WL000065 F. Rosangkimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848423 Mr. HVL MUANPUIA . MIZORAM RURAL BANK(607230)
334 TLANGNUAM MZ-01-002-011-001/463-C
(Sairang) 		2201002000NRG23290420220008847 02/05/2022 JH Rothangpuia 2201002WL000065 JH Rothangpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848923 Mr. JH.ROTHANGPUIA . MIZORAM RURAL BANK(607230)
335 TLANGNUAM MZ-01-002-011-001/470-C
(Sairang) 		2201002000NRG23290420220008849 02/05/2022 Ralkapdaia 2201002WL000065 Ralkapdaia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848394 Mr. RALKAPDAIA . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-011-001/473-D
(Sairang) 		2201002000NRG23290420220008850 02/05/2022 F Laltanpuii 2201002WL000065 F Laltanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848393 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-011-001/475-D
(Sairang) 		2201002000NRG23290420220008851 02/05/2022 J. Lalrinchhana 2201002WL000065 J. Lalrinchhana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848486 Mr. J THANHAWLA AND LALRAMMAWII MIZORAM RURAL BANK(607230)
338 TLANGNUAM MZ-01-002-011-001/476-D
(Sairang) 		2201002000NRG23290420220008852 02/05/2022 Lalsiamkimi 2201002WL000065 Lalsiamkimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848315 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
339 TLANGNUAM MZ-01-002-011-001/479-D
(Sairang) 		2201002000NRG23290420220008855 02/05/2022 C Lalmuanpuii 2201002WL000065 C Lalmuanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848346 Mrs. C.LALMUANPUII . MIZORAM RURAL BANK(607230)
340 TLANGNUAM MZ-01-002-011-001/480-D
(Sairang) 		2201002000NRG23290420220008856 02/05/2022 R. Denghmingthanga 2201002WL000065 R. Denghmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848395 Mr. R.DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-011-001/481-C
(Sairang) 		2201002000NRG23290420220008857 02/05/2022 KC. Kimi 2201002WL000065 KC. Kimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848498 Mrs. KC.KIMI . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-011-001/482-C
(Sairang) 		2201002000NRG23290420220008858 02/05/2022 A. Roenga 2201002WL000065 A. Roenga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848339 A.ROENGA . MIZORAM RURAL BANK(607230)
343 TLANGNUAM MZ-01-002-011-001/484-C
(Sairang) 		2201002000NRG23290420220008859 02/05/2022 Lalduhmawii 2201002WL000065 Lalduhmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848566 Mrs. LALZIAKLIANA AND LALDUHMAWII . MIZORAM RURAL BANK(607230)
344 TLANGNUAM MZ-01-002-011-001/486-C
(Sairang) 		2201002000NRG23290420220008860 02/05/2022 Lalthazuala 2201002WL000065 Lalthazuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848477 MISS VANLALDIKI STATE BANK OF INDIA(508548)
345 TLANGNUAM MZ-01-002-011-001/488-C
(Sairang) 		2201002000NRG23290420220008861 02/05/2022 Lalduhthangi 2201002WL000065 Lalduhthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848567 Mrs. LALDUHTHANGI . MIZORAM RURAL BANK(607230)
346 TLANGNUAM MZ-01-002-011-001/489-C
(Sairang) 		2201002000NRG23290420220008862 02/05/2022 Laltaithanga 2201002WL000065 Laltaithanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848505 Mr. LALTAITHANGA . MIZORAM RURAL BANK(607230)
347 TLANGNUAM MZ-01-002-011-001/49-C
(Sairang) 		2201002000NRG23290420220008863 02/05/2022 Maia 2201002WL000065 Maia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848459 Mrs. MAYA . MIZORAM RURAL BANK(607230)
348 TLANGNUAM MZ-01-002-011-001/493-D
(Sairang) 		2201002000NRG23290420220008866 02/05/2022 Lalremruata 2201002WL000065 Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848881 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
349 TLANGNUAM MZ-01-002-011-001/503-C
(Sairang) 		2201002000NRG23290420220008871 02/05/2022 Rotluanga 2201002WL000065 Rotluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848464 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
350 TLANGNUAM MZ-01-002-011-001/506-C
(Sairang) 		2201002000NRG23290420220008873 02/05/2022 Lalhmachhuana 2201002WL000065 Lalhmachhuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848303 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
351 TLANGNUAM MZ-01-002-011-001/509-C
(Sairang) 		2201002000NRG23290420220008874 02/05/2022 Biakthangi 2201002WL000065 Biakthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848490 Ms. BIAKTHANGI . MIZORAM RURAL BANK(607230)
352 TLANGNUAM MZ-01-002-011-001/51-D
(Sairang) 		2201002000NRG23290420220008875 02/05/2022 Vanlalruata 2201002WL000065 Vanlalruata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848385 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
353 TLANGNUAM MZ-01-002-011-001/510-C
(Sairang) 		2201002000NRG23290420220008876 02/05/2022 PC. Vanlalengliana 2201002WL000065 PC. Vanlalengliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848329 Mr. PC VANLALENGLIANA . MIZORAM RURAL BANK(607230)
354 TLANGNUAM MZ-01-002-011-001/512-D
(Sairang) 		2201002000NRG23290420220008877 02/05/2022 K.Laltanpuia 2201002WL000065 K.Laltanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848370 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
355 TLANGNUAM MZ-01-002-011-001/514
(Sairang) 		2201002000NRG23290420220008878 02/05/2022 Laltinchhingi 2201002WL000065 Laltinchhingi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848506 Mrs. LALTINCHHINGI . MIZORAM RURAL BANK(607230)
356 TLANGNUAM MZ-01-002-011-001/52-D
(Sairang) 		2201002000NRG23290420220008881 02/05/2022 Lalengvaraa 2201002WL000065 Lalengvaraa 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848292 Mrs. ZOTHANSANGI . . MIZORAM RURAL BANK(607230)
357 TLANGNUAM MZ-01-002-011-001/522-C
(Sairang) 		2201002000NRG23290420220008882 02/05/2022 Saihmingthanga 2201002WL000065 Saihmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848341 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
358 TLANGNUAM MZ-01-002-011-001/532-D
(Sairang) 		2201002000NRG23290420220008884 02/05/2022 Sailianpuia 2201002WL000065 Sailianpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848340 Mr. SAILIANPUIA . MIZORAM RURAL BANK(607230)
359 TLANGNUAM MZ-01-002-011-001/539-D
(Sairang) 		2201002000NRG23290420220008887 02/05/2022 Dakhnuni 2201002WL000065 Dakhnuni 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848328 Mrs. DAKHNUNI . MIZORAM RURAL BANK(607230)
360 TLANGNUAM MZ-01-002-011-001/546-C
(Sairang) 		2201002000NRG23290420220008890 02/05/2022 C. Lalliana 2201002WL000065 C. Lalliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848255 C.LALLIANA AND ZOPARI . MIZORAM RURAL BANK(607230)
361 TLANGNUAM MZ-01-002-011-001/550-C
(Sairang) 		2201002000NRG23290420220008892 02/05/2022 Lalhruaitluanga 2201002WL000065 Lalhruaitluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848363 LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
362 TLANGNUAM MZ-01-002-011-001/557-D
(Sairang) 		2201002000NRG23290420220008894 02/05/2022 Liandinga 2201002WL000065 Liandinga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848323 Mr. LIANDINGA and BIAKMAWII . MIZORAM RURAL BANK(607230)
363 TLANGNUAM MZ-01-002-011-001/561-C
(Sairang) 		2201002000NRG23290420220008896 02/05/2022 Lalliantluangi 2201002WL000065 Lalliantluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848472 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
364 TLANGNUAM MZ-01-002-011-001/579-D
(Sairang) 		2201002000NRG23290420220008901 02/05/2022 Lalfakzuala 2201002WL000065 Lalfakzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848432 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
365 TLANGNUAM MZ-01-002-011-001/580-D
(Sairang) 		2201002000NRG23290420220008902 02/05/2022 Lalrintluanga 2201002WL000065 Lalrintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848484 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
366 TLANGNUAM MZ-01-002-011-001/582-C
(Sairang) 		2201002000NRG23290420220008903 02/05/2022 Lalliansanga 2201002WL000065 Lalliansanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848389 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
367 TLANGNUAM MZ-01-002-011-001/596-D
(Sairang) 		2201002000NRG23290420220008904 02/05/2022 Vanmawia 2201002WL000065 Vanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848639 Mr. VANMAWIA . . MIZORAM RURAL BANK(607230)
368 TLANGNUAM MZ-01-002-011-001/601-C
(Sairang) 		2201002000NRG23290420220008905 02/05/2022 Dengkungi 2201002WL000065 Dengkungi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848849 Mr. DENGKUNGI . MIZORAM RURAL BANK(607230)
369 TLANGNUAM MZ-01-002-011-001/602-C
(Sairang) 		2201002000NRG23290420220008906 02/05/2022 Laltanpuia 2201002WL000065 Laltanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848311 LALTANPUIA & VANLALRUATI . MIZORAM RURAL BANK(607230)
370 TLANGNUAM MZ-01-002-011-001/611-D
(Sairang) 		2201002000NRG23290420220008909 02/05/2022 Laldawngkima 2201002WL000065 Laldawngkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848587 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
371 TLANGNUAM MZ-01-002-011-001/63
(Sairang) 		2201002000NRG23290420220008911 02/05/2022 Vanlalruata 2201002WL000065 Vanlalruata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848426 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
372 TLANGNUAM MZ-01-002-011-001/640-D
(Sairang) 		2201002000NRG23290420220008913 02/05/2022 Lalbiakliana 2201002WL000065 Lalbiakliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848373 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
373 TLANGNUAM MZ-01-002-011-001/653-D
(Sairang) 		2201002000NRG23290420220008915 02/05/2022 R Lalhmingliani 2201002WL000065 R Lalhmingliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848562 Mrs. LALHMINGLIANI . . MIZORAM RURAL BANK(607230)
374 TLANGNUAM MZ-01-002-011-001/657-D
(Sairang) 		2201002000NRG23290420220008917 02/05/2022 Nuzawni 2201002WL000065 Nuzawni 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848489 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
375 TLANGNUAM MZ-01-002-011-001/677-C
(Sairang) 		2201002000NRG23290420220008922 02/05/2022 Lalthlamuanpuii 2201002WL000065 Lalthlamuanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848400 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
376 TLANGNUAM MZ-01-002-011-001/68-C
(Sairang) 		2201002000NRG23290420220008923 02/05/2022 K Lalrinsanga 2201002WL000065 K Lalrinsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848458 Mr. K.LALRINSANGA . . MIZORAM RURAL BANK(607230)
377 TLANGNUAM MZ-01-002-011-001/71-D
(Sairang) 		2201002000NRG23290420220008928 02/05/2022 Lalchhanhima 2201002WL000065 Lalchhanhima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848534 Mr. C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
378 TLANGNUAM MZ-01-002-011-001/72-D
(Sairang) 		2201002000NRG23290420220008929 02/05/2022 Laldinthari 2201002WL000065 Laldinthari 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848585 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
379 TLANGNUAM MZ-01-002-011-001/724
(Sairang) 		2201002000NRG23290420220008930 02/05/2022 Vanlalhriata 2201002WL000065 Vanlalhriata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848922 VANLALHRIATA AIRTEL PAYMENTS BANK LIMITED(990288)
380 TLANGNUAM MZ-01-002-011-001/73-D
(Sairang) 		2201002000NRG23290420220008931 02/05/2022 Rosangliana 2201002WL000065 Rosangliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848300 ROSANGLIANA . . MIZORAM RURAL BANK(607230)
381 TLANGNUAM MZ-01-002-011-001/752
(Sairang) 		2201002000NRG23290420220008933 02/05/2022 Zothanmawii 2201002WL000065 Zothanmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848297 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
382 TLANGNUAM MZ-01-002-011-001/81-C
(Sairang) 		2201002000NRG23290420220008936 02/05/2022 Hmingthanzauva 2201002WL000065 Hmingthanzauva 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848424 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
383 TLANGNUAM MZ-01-002-011-001/82-C
(Sairang) 		2201002000NRG23290420220008938 02/05/2022 V Lalthlamuana 2201002WL000065 V Lalthlamuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848917 Mr. V.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
384 TLANGNUAM MZ-01-002-011-001/824
(Sairang) 		2201002000NRG23290420220008939 02/05/2022 Lalnunsiami 2201002WL000065 Lalnunsiami 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848591 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
385 TLANGNUAM MZ-01-002-011-001/837
(Sairang) 		2201002000NRG23290420220008942 02/05/2022 Lalremliani 2201002WL000065 Lalremliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848508 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
386 TLANGNUAM MZ-01-002-011-001/846
(Sairang) 		2201002000NRG23290420220008943 02/05/2022 Reska 2201002WL000065 Reska 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848471 Mr. RESKA . MIZORAM RURAL BANK(607230)
387 TLANGNUAM MZ-01-002-011-001/849
(Sairang) 		2201002000NRG23290420220008944 02/05/2022 Laldinkima 2201002WL000065 Laldinkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848338 Mr. LALDINKIMA . MIZORAM RURAL BANK(607230)
388 TLANGNUAM MZ-01-002-011-001/85-C
(Sairang) 		2201002000NRG23290420220008945 02/05/2022 Chhandami 2201002WL000065 Chhandami 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848299 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
389 TLANGNUAM MZ-01-002-011-001/850
(Sairang) 		2201002000NRG23290420220008946 02/05/2022 Lalbeiseia 2201002WL000065 Lalbeiseia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848476 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
390 TLANGNUAM MZ-01-002-011-001/86-C
(Sairang) 		2201002000NRG23290420220008949 02/05/2022 Zohmingthangi 2201002WL000065 Zohmingthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848250 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
391 TLANGNUAM MZ-01-002-011-001/891
(Sairang) 		2201002000NRG23290420220008953 02/05/2022 Sangdingliana 2201002WL000065 Sangdingliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848555 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
392 TLANGNUAM MZ-01-002-011-001/910
(Sairang) 		2201002000NRG23290420220008956 02/05/2022 P.C.Zoliantluanga 2201002WL000065 P.C.Zoliantluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848523 P.C.ZOLIANTLUANGA . . MIZORAM RURAL BANK(607230)
393 TLANGNUAM MZ-01-002-011-001/912
(Sairang) 		2201002000NRG23290420220008957 02/05/2022 Lalawmpuia 2201002WL000065 Lalawmpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848398 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
394 TLANGNUAM MZ-01-002-011-001/92-D
(Sairang) 		2201002000NRG23290420220008959 02/05/2022 Vanlalpeka 2201002WL000065 Vanlalpeka 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848912 Mr. VANLALPEKA and VANLALRUATKIMI MIZORAM RURAL BANK(607230)
395 TLANGNUAM MZ-01-002-011-001/932
(Sairang) 		2201002000NRG23290420220008962 02/05/2022 C.Zonuntluanga 2201002WL000065 C.Zonuntluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848310 C.ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
396 TLANGNUAM MZ-01-002-011-001/941
(Sairang) 		2201002000NRG23290420220008964 02/05/2022 Rammawii 2201002WL000065 Rammawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848889 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
397 TLANGNUAM MZ-01-002-011-001/951
(Sairang) 		2201002000NRG23290420220008968 02/05/2022 Joela 2201002WL000065 Joela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848520 Mr. JOELA . MIZORAM RURAL BANK(607230)
398 TLANGNUAM MZ-01-002-011-001/961
(Sairang) 		2201002000NRG23290420220008974 02/05/2022 Lalhmachhuana 2201002WL000065 Lalhmachhuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848608 Mrs. F.LALRINKIMI AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
399 TLANGNUAM MZ-01-002-011-001/966
(Sairang) 		2201002000NRG23290420220008975 02/05/2022 J Lalrintluanga 2201002WL000065 J Lalrintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848524 Mr. J.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
400 TLANGNUAM MZ-01-002-011-001/967
(Sairang) 		2201002000NRG23290420220008976 02/05/2022 Lalmuanpuia 2201002WL000065 Lalmuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848287 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
401 TLANGNUAM MZ-01-002-011-001/979
(Sairang) 		2201002000NRG23290420220008980 02/05/2022 HD Lalramnghaka 2201002WL000065 HD Lalramnghaka 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848588 MR HD LALRAMNGHAKA STATE BANK OF INDIA(508548)
402 TLANGNUAM MZ-01-002-011-001/994
(Sairang) 		2201002000NRG23290420220008983 02/05/2022 Lalmuanpuii 2201002WL000065 Lalmuanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848554 MS LALMUANPUII STATE BANK OF INDIA(508548)
403 TLANGNUAM MZ-01-002-011-001/997
(Sairang) 		2201002000NRG23290420220008984 02/05/2022 Lalthakimi 2201002WL000065 Lalthakimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848518 Mrs. LALTHAKIMI and LALENGKIMA MIZORAM RURAL BANK(607230)
404 TLANGNUAM MZ-01-002-012-001/10-C
(Sairang Dinthar) 		2201002000NRG23290420220008986 02/05/2022 Lallawmzuali 2201002WL000066 Lallawmzuali 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848276 LALHMINGLIANA BANK OF BARODA(606985)
405 TLANGNUAM MZ-01-002-012-001/100
(Sairang Dinthar) 		2201002000NRG23290420220008987 02/05/2022 R.Thangluaia 2201002WL000066 R.Thangluaia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848368 Mr. R.THANGLUAIA . MIZORAM RURAL BANK(607230)
406 TLANGNUAM MZ-01-002-012-001/101-C
(Sairang Dinthar) 		2201002000NRG23290420220008988 02/05/2022 Chawngsuakpuia 2201002WL000066 Chawngsuakpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848751 Mr. CHAWNGSUAKPUIA . MIZORAM RURAL BANK(607230)
407 TLANGNUAM MZ-01-002-012-001/103-C
(Sairang Dinthar) 		2201002000NRG23290420220008989 02/05/2022 T.C.Lianmawia 2201002WL000066 T.C.Lianmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848833 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
408 TLANGNUAM MZ-01-002-012-001/104-C
(Sairang Dinthar) 		2201002000NRG23290420220008990 02/05/2022 Laltanpuia 2201002WL000066 Laltanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848836 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
409 TLANGNUAM MZ-01-002-012-001/107-C
(Sairang Dinthar) 		2201002000NRG23290420220008992 02/05/2022 Lalrohlui 2201002WL000066 Lalrohlui 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848872 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
410 TLANGNUAM MZ-01-002-012-001/108-C
(Sairang Dinthar) 		2201002000NRG23290420220008993 02/05/2022 Ng.Lalhmangaiha 2201002WL000066 Ng.Lalhmangaiha 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848867 Mr. NG LALHMANGAIHA . MIZORAM RURAL BANK(607230)
411 TLANGNUAM MZ-01-002-012-001/11-C
(Sairang Dinthar) 		2201002000NRG23290420220008995 02/05/2022 Lalthanzauva Ralte 2201002WL000066 Lalthanzauva Ralte 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848216 Mr. LALTHANZAUVA RALTE . MIZORAM RURAL BANK(607230)
412 TLANGNUAM MZ-01-002-012-001/110
(Sairang Dinthar) 		2201002000NRG23290420220008996 02/05/2022 Lalramhluni 2201002WL000066 Lalramhluni 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848819 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
413 TLANGNUAM MZ-01-002-012-001/115-D
(Sairang Dinthar) 		2201002000NRG23290420220009000 02/05/2022 Lalrotluanga 2201002WL000066 Lalrotluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848834 Mr. LAIROTLUANGA and MALSAWMDAWNGLIANI MIZORAM RURAL BANK(607230)
414 TLANGNUAM MZ-01-002-012-001/12-D
(Sairang Dinthar) 		2201002000NRG23290420220009003 02/05/2022 Lalramenga 2201002WL000066 Lalramenga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848888 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
415 TLANGNUAM MZ-01-002-012-001/120-D
(Sairang Dinthar) 		2201002000NRG23290420220009004 02/05/2022 Lalhuapzauva 2201002WL000066 Lalhuapzauva 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848856 HUAPZAUVA . MIZORAM RURAL BANK(607230)
416 TLANGNUAM MZ-01-002-012-001/121-C
(Sairang Dinthar) 		2201002000NRG23290420220009005 02/05/2022 Zosangpuii Fanai 2201002WL000066 Zosangpuii Fanai 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848748 Mrs. ZOSANGPUII FANAI . MIZORAM RURAL BANK(607230)
417 TLANGNUAM MZ-01-002-012-001/122-C
(Sairang Dinthar) 		2201002000NRG23290420220009006 02/05/2022 Zahmingliana 2201002WL000066 Zahmingliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848347 Mr. ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
418 TLANGNUAM MZ-01-002-012-001/124-C
(Sairang Dinthar) 		2201002000NRG23290420220009007 02/05/2022 Lalramchhana 2201002WL000066 Lalramchhana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848438 LALRAMCHHANA . MIZORAM RURAL BANK(607230)
419 TLANGNUAM MZ-01-002-012-001/125-C
(Sairang Dinthar) 		2201002000NRG23290420220009008 02/05/2022 Lilypuii 2201002WL000066 Lilypuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848229 Mrs. LILYPUII . MIZORAM RURAL BANK(607230)
420 TLANGNUAM MZ-01-002-012-001/127-C
(Sairang Dinthar) 		2201002000NRG23290420220009010 02/05/2022 F.Lalhuapliana 2201002WL000066 F.Lalhuapliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848290 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
421 TLANGNUAM MZ-01-002-012-001/128-C
(Sairang Dinthar) 		2201002000NRG23290420220009011 02/05/2022 Vungluaia 2201002WL000066 Vungluaia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848832 Mr. VUNGLUAIA . MIZORAM RURAL BANK(607230)
422 TLANGNUAM MZ-01-002-012-001/13-D
(Sairang Dinthar) 		2201002000NRG23290420220009012 02/05/2022 Lalthlengliani 2201002WL000066 Lalthlengliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848800 MRS LALTHLENGLIANI STATE BANK OF INDIA(508548)
423 TLANGNUAM MZ-01-002-012-001/131-D
(Sairang Dinthar) 		2201002000NRG23290420220009014 02/05/2022 Malsawmtluangi 2201002WL000066 Malsawmtluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848392 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
424 TLANGNUAM MZ-01-002-012-001/132-D
(Sairang Dinthar) 		2201002000NRG23290420220009015 02/05/2022 H.Zosanga 2201002WL000066 H.Zosanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848444 H ZOSANGA . MIZORAM RURAL BANK(607230)
425 TLANGNUAM MZ-01-002-012-001/134-D
(Sairang Dinthar) 		2201002000NRG23290420220009017 02/05/2022 Lianzama 2201002WL000066 Lianzama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848860 Mr. H.LIANZAMA . MIZORAM RURAL BANK(607230)
426 TLANGNUAM MZ-01-002-012-001/135-D
(Sairang Dinthar) 		2201002000NRG23290420220009018 02/05/2022 R.Lalthianghlima 2201002WL000066 R.Lalthianghlima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848757 Mr. R.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
427 TLANGNUAM MZ-01-002-012-001/137-D
(Sairang Dinthar) 		2201002000NRG23290420220009019 02/05/2022 Laldawngliana 2201002WL000066 Laldawngliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848364 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
428 TLANGNUAM MZ-01-002-012-001/142-C
(Sairang Dinthar) 		2201002000NRG23290420220009022 02/05/2022 F.Lalhmunsanga 2201002WL000066 F.Lalhmunsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848831 Mr. F.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
429 TLANGNUAM MZ-01-002-012-001/144-C
(Sairang Dinthar) 		2201002000NRG23290420220009023 02/05/2022 Lalrammawia 2201002WL000066 Lalrammawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848247 LALRAMMAWIA . MIZORAM RURAL BANK(607230)
430 TLANGNUAM MZ-01-002-012-001/146
(Sairang Dinthar) 		2201002000NRG23290420220009024 02/05/2022 Zohmangaiha 2201002WL000066 Zohmangaiha 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848845 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
431 TLANGNUAM MZ-01-002-012-001/148-C
(Sairang Dinthar) 		2201002000NRG23290420220009025 02/05/2022 Vanlalhruaia 2201002WL000066 Vanlalhruaia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848829 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
432 TLANGNUAM MZ-01-002-012-001/149-C
(Sairang Dinthar) 		2201002000NRG23290420220009026 02/05/2022 R.Lalfaka 2201002WL000066 R.Lalfaka 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848807 Mr. R.LALFAKA . MIZORAM RURAL BANK(607230)
433 TLANGNUAM MZ-01-002-012-001/150-D
(Sairang Dinthar) 		2201002000NRG23290420220009028 02/05/2022 H.Zothankhuma 2201002WL000066 H.Zothankhuma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848316 Mr. H.ZOTHANKHUMA and LALMUANKIMI MIZORAM RURAL BANK(607230)
434 TLANGNUAM MZ-01-002-012-001/153-D
(Sairang Dinthar) 		2201002000NRG23290420220009030 02/05/2022 Lalchungnunga 2201002WL000066 Lalchungnunga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848384 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
435 TLANGNUAM MZ-01-002-012-001/154
(Sairang Dinthar) 		2201002000NRG23290420220009031 02/05/2022 Manliana 2201002WL000066 Manliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848933 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
436 TLANGNUAM MZ-01-002-012-001/156-D
(Sairang Dinthar) 		2201002000NRG23290420220009032 02/05/2022 Zonunsanga 2201002WL000066 Zonunsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848272 Mr. H. ZONUNSANGA . MIZORAM RURAL BANK(607230)
437 TLANGNUAM MZ-01-002-012-001/157-D
(Sairang Dinthar) 		2201002000NRG23290420220009033 02/05/2022 Lalthakima 2201002WL000066 Lalthakima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848260 Mrs. ZORINAWMI . MIZORAM RURAL BANK(607230)
438 TLANGNUAM MZ-01-002-012-001/158-D
(Sairang Dinthar) 		2201002000NRG23290420220009034 02/05/2022 Lalduhzuala 2201002WL000066 Lalduhzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848809 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
439 TLANGNUAM MZ-01-002-012-001/17-D
(Sairang Dinthar) 		2201002000NRG23290420220009040 02/05/2022 Zoramthara 2201002WL000066 Zoramthara 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848448 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
440 TLANGNUAM MZ-01-002-012-001/172-D
(Sairang Dinthar) 		2201002000NRG23290420220009041 02/05/2022 Thangpuii 2201002WL000066 Thangpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848717 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
441 TLANGNUAM MZ-01-002-012-001/173
(Sairang Dinthar) 		2201002000NRG23290420220009042 02/05/2022 Rokhawmi 2201002WL000066 Rokhawmi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848814 Mrs. ROKHAWMI . MIZORAM RURAL BANK(607230)
442 TLANGNUAM MZ-01-002-012-001/177
(Sairang Dinthar) 		2201002000NRG23290420220009046 02/05/2022 Biakmawia 2201002WL000066 Biakmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848827 Mr. BIAKMAWIA AND LAITHANKIMI MIZORAM RURAL BANK(607230)
443 TLANGNUAM MZ-01-002-012-001/178-D
(Sairang Dinthar) 		2201002000NRG23290420220009047 02/05/2022 M.S.Dawngliana 2201002WL000066 M.S.Dawngliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848810 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
444 TLANGNUAM MZ-01-002-012-001/180-D
(Sairang Dinthar) 		2201002000NRG23290420220009049 02/05/2022 Lalengliana 2201002WL000066 Lalengliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848239 Ms. H.K.THANGPUII . MIZORAM RURAL BANK(607230)
445 TLANGNUAM MZ-01-002-012-001/186-C
(Sairang Dinthar) 		2201002000NRG23290420220009052 02/05/2022 Nguni 2201002WL000066 Nguni 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848818 Mrs. NGUNI . MIZORAM RURAL BANK(607230)
446 TLANGNUAM MZ-01-002-012-001/187-C
(Sairang Dinthar) 		2201002000NRG23290420220009053 02/05/2022 Biakthansanga 2201002WL000066 Biakthansanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848847 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
447 TLANGNUAM MZ-01-002-012-001/189-C
(Sairang Dinthar) 		2201002000NRG23290420220009055 02/05/2022 Engchuailovi 2201002WL000066 Engchuailovi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848278 Mr. LALRAMDINMAWIA . MIZORAM RURAL BANK(607230)
448 TLANGNUAM MZ-01-002-012-001/19-D
(Sairang Dinthar) 		2201002000NRG23290420220009056 02/05/2022 Lalrinngheta 2201002WL000066 Lalrinngheta 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848756 LALRINNGHETA . MIZORAM RURAL BANK(607230)
449 TLANGNUAM MZ-01-002-012-001/190-C
(Sairang Dinthar) 		2201002000NRG23290420220009057 02/05/2022 Vanlalawia 2201002WL000066 Vanlalawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848320 Mr. VANLALAWIA AND BABY LALNUNMAWII MIZORAM RURAL BANK(607230)
450 TLANGNUAM MZ-01-002-012-001/195-D
(Sairang Dinthar) 		2201002000NRG23290420220009059 02/05/2022 Lalthanchhungi 2201002WL000066 Lalthanchhungi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848843 Mr. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
451 TLANGNUAM MZ-01-002-012-001/196-D
(Sairang Dinthar) 		2201002000NRG23290420220009060 02/05/2022 Zonunmawia 2201002WL000066 Zonunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848838 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
452 TLANGNUAM MZ-01-002-012-001/199-D
(Sairang Dinthar) 		2201002000NRG23290420220009063 02/05/2022 Lalramthari 2201002WL000066 Lalramthari 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848714 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
453 TLANGNUAM MZ-01-002-012-001/20
(Sairang Dinthar) 		2201002000NRG23290420220009064 02/05/2022 Biakmawia 2201002WL000066 Biakmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848768 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
454 TLANGNUAM MZ-01-002-012-001/200-D
(Sairang Dinthar) 		2201002000NRG23290420220009065 02/05/2022 H.Lalthlamuana 2201002WL000066 H.Lalthlamuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848880 Mr. H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
455 TLANGNUAM MZ-01-002-012-001/202-C
(Sairang Dinthar) 		2201002000NRG23290420220009067 02/05/2022 Lalhruaii 2201002WL000066 Lalhruaii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848928 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
456 TLANGNUAM MZ-01-002-012-001/203-C
(Sairang Dinthar) 		2201002000NRG23290420220009068 02/05/2022 Lalngheta Sailo 2201002WL000066 Lalngheta Sailo 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848330 Mr. LALNGHETA SAILO . MIZORAM RURAL BANK(607230)
457 TLANGNUAM MZ-01-002-012-001/204-C
(Sairang Dinthar) 		2201002000NRG23290420220009069 02/05/2022 Lalbiakdiki 2201002WL000066 Lalbiakdiki 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848327 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
458 TLANGNUAM MZ-01-002-012-001/206-C
(Sairang Dinthar) 		2201002000NRG23290420220009070 02/05/2022 H.Zodinsanga 2201002WL000066 H.Zodinsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848812 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
459 TLANGNUAM MZ-01-002-012-001/208-C
(Sairang Dinthar) 		2201002000NRG23290420220009071 02/05/2022 Darthangpuia 2201002WL000066 Darthangpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848263 Mr. DARTHANGPUIA . MIZORAM RURAL BANK(607230)
460 TLANGNUAM MZ-01-002-012-001/209-C
(Sairang Dinthar) 		2201002000NRG23290420220009072 02/05/2022 L.B.Sama 2201002WL000066 L.B.Sama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848428 Mr. BIAKSAMA . MIZORAM RURAL BANK(607230)
461 TLANGNUAM MZ-01-002-012-001/21-C
(Sairang Dinthar) 		2201002000NRG23290420220009073 02/05/2022 Thanbanglova 2201002WL000066 Thanbanglova 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848359 Mr. THANBANGLOVA . MIZORAM RURAL BANK(607230)
462 TLANGNUAM MZ-01-002-012-001/211-D
(Sairang Dinthar) 		2201002000NRG23290420220009074 02/05/2022 Lalfakzuala 2201002WL000066 Lalfakzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848848 LALFAKZUALA . MIZORAM RURAL BANK(607230)
463 TLANGNUAM MZ-01-002-012-001/212-D
(Sairang Dinthar) 		2201002000NRG23290420220009075 02/05/2022 Lalzuia 2201002WL000066 Lalzuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848246 Mr. LALZUIA . MIZORAM RURAL BANK(607230)
464 TLANGNUAM MZ-01-002-012-001/214-D
(Sairang Dinthar) 		2201002000NRG23290420220009076 02/05/2022 A.Kailiana 2201002WL000066 A.Kailiana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848306 Mr. A.KAILIANA OPER BY LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
465 TLANGNUAM MZ-01-002-012-001/216-D
(Sairang Dinthar) 		2201002000NRG23290420220009077 02/05/2022 Khamthuama 2201002WL000066 Khamthuama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848380 Mr. KHAMTHUAMA . MIZORAM RURAL BANK(607230)
466 TLANGNUAM MZ-01-002-012-001/22-C
(Sairang Dinthar) 		2201002000NRG23290420220009081 02/05/2022 Birsa 2201002WL000066 Birsa 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848868 Mr. BIRSA . MIZORAM RURAL BANK(607230)
467 TLANGNUAM MZ-01-002-012-001/220-D
(Sairang Dinthar) 		2201002000NRG23290420220009082 02/05/2022 Zolalthara 2201002WL000066 Zolalthara 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848752 Mr. ZOLALTHARA . MIZORAM RURAL BANK(607230)
468 TLANGNUAM MZ-01-002-012-001/226-C
(Sairang Dinthar) 		2201002000NRG23290420220009085 02/05/2022 Saithanzuala 2201002WL000066 Saithanzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848439 Mr. SAITHANZUALA . MIZORAM RURAL BANK(607230)
469 TLANGNUAM MZ-01-002-012-001/227-C
(Sairang Dinthar) 		2201002000NRG23290420220009086 02/05/2022 Lalthannguri 2201002WL000066 Lalthannguri 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848715 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
470 TLANGNUAM MZ-01-002-012-001/228-C
(Sairang Dinthar) 		2201002000NRG23290420220009087 02/05/2022 C.Lalbiakkunga 2201002WL000066 C.Lalbiakkunga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848218 Mr. C.LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
471 TLANGNUAM MZ-01-002-012-001/23
(Sairang Dinthar) 		2201002000NRG23290420220009088 02/05/2022 Lalengkunga 2201002WL000066 Lalengkunga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848839 Mr. LALENGKUNGA . MIZORAM RURAL BANK(607230)
472 TLANGNUAM MZ-01-002-012-001/230-C
(Sairang Dinthar) 		2201002000NRG23290420220009089 02/05/2022 Laltumsanga 2201002WL000066 Laltumsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848846 Mr. LALTUMSANGA . MIZORAM RURAL BANK(607230)
473 TLANGNUAM MZ-01-002-012-001/231-D
(Sairang Dinthar) 		2201002000NRG23290420220009090 02/05/2022 Lalfakmawii 2201002WL000066 Lalfakmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848806 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
474 TLANGNUAM MZ-01-002-012-001/232
(Sairang Dinthar) 		2201002000NRG23290420220009091 02/05/2022 Taichhunga 2201002WL000066 Taichhunga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848861 Mr. TAICHHUNGA and HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
475 TLANGNUAM MZ-01-002-012-001/234-D
(Sairang Dinthar) 		2201002000NRG23290420220009092 02/05/2022 Zahleikapa 2201002WL000066 Zahleikapa 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848324 Mr. ZAHLEIKAPA . MIZORAM RURAL BANK(607230)
476 TLANGNUAM MZ-01-002-012-001/235-D
(Sairang Dinthar) 		2201002000NRG23290420220009093 02/05/2022 P.C.Lalremsiama 2201002WL000066 P.C.Lalremsiama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848749 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
477 TLANGNUAM MZ-01-002-012-001/238-D
(Sairang Dinthar) 		2201002000NRG23290420220009095 02/05/2022 Ramliana 2201002WL000066 Ramliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848842 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
478 TLANGNUAM MZ-01-002-012-001/239-D
(Sairang Dinthar) 		2201002000NRG23290420220009096 02/05/2022 Vanlalvuana 2201002WL000066 Vanlalvuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848217 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
479 TLANGNUAM MZ-01-002-012-001/24-C
(Sairang Dinthar) 		2201002000NRG23290420220009097 02/05/2022 C.Lalthlamuana 2201002WL000066 C.Lalthlamuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848864 Mr. C. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
480 TLANGNUAM MZ-01-002-012-001/241-C
(Sairang Dinthar) 		2201002000NRG23290420220009098 02/05/2022 Vanlalmawia 2201002WL000066 Vanlalmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848237 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
481 TLANGNUAM MZ-01-002-012-001/242
(Sairang Dinthar) 		2201002000NRG23290420220009099 02/05/2022 H.Lalrinmawia 2201002WL000066 H.Lalrinmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848850 Mr. H.LALRINMAWIA . MIZORAM RURAL BANK(607230)
482 TLANGNUAM MZ-01-002-012-001/243-C
(Sairang Dinthar) 		2201002000NRG23290420220009100 02/05/2022 Lianhmingthangi 2201002WL000066 Lianhmingthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848769 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
483 TLANGNUAM MZ-01-002-012-001/246-C
(Sairang Dinthar) 		2201002000NRG23290420220009101 02/05/2022 K.Lalnuntluanga 2201002WL000066 K.Lalnuntluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848267 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
484 TLANGNUAM MZ-01-002-012-001/248-C
(Sairang Dinthar) 		2201002000NRG23290420220009102 02/05/2022 Lalduhi 2201002WL000066 Lalduhi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848270 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
485 TLANGNUAM MZ-01-002-012-001/249-C
(Sairang Dinthar) 		2201002000NRG23290420220009103 02/05/2022 Lalmuana 2201002WL000066 Lalmuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848240 LALMUANA . MIZORAM RURAL BANK(607230)
486 TLANGNUAM MZ-01-002-012-001/25
(Sairang Dinthar) 		2201002000NRG23290420220009104 02/05/2022 C.Vanlalfaka 2201002WL000066 C.Vanlalfaka 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848433 C VANLALFAKA . MIZORAM RURAL BANK(607230)
487 TLANGNUAM MZ-01-002-012-001/251
(Sairang Dinthar) 		2201002000NRG23290420220009105 02/05/2022 Lalhmingmawii 2201002WL000066 Lalhmingmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848876 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
488 TLANGNUAM MZ-01-002-012-001/252-D
(Sairang Dinthar) 		2201002000NRG23290420220009106 02/05/2022 K.T.Thanga 2201002WL000066 K.T.Thanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848759 MR KHAWTINTHANGA STATE BANK OF INDIA(508548)
489 TLANGNUAM MZ-01-002-012-001/255-D
(Sairang Dinthar) 		2201002000NRG23290420220009107 02/05/2022 Tlanghmingthangi 2201002WL000066 Tlanghmingthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848837 Mr. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
490 TLANGNUAM MZ-01-002-012-001/257-D
(Sairang Dinthar) 		2201002000NRG23290420220009108 02/05/2022 S.Lalnunpuia 2201002WL000066 S.Lalnunpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848219 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
491 TLANGNUAM MZ-01-002-012-001/259-D
(Sairang Dinthar) 		2201002000NRG23290420220009110 02/05/2022 V.L.Chhanhima 2201002WL000066 V.L.Chhanhima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848268 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
492 TLANGNUAM MZ-01-002-012-001/262-C
(Sairang Dinthar) 		2201002000NRG23290420220009111 02/05/2022 Rothangpuii 2201002WL000066 Rothangpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848813 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
493 TLANGNUAM MZ-01-002-012-001/263-C
(Sairang Dinthar) 		2201002000NRG23290420220009112 02/05/2022 Rinzauva 2201002WL000066 Rinzauva 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848382 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
494 TLANGNUAM MZ-01-002-012-001/264-C
(Sairang Dinthar) 		2201002000NRG23290420220009113 02/05/2022 Lalremruati 2201002WL000066 Lalremruati 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848747 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
495 TLANGNUAM MZ-01-002-012-001/265-C
(Sairang Dinthar) 		2201002000NRG23290420220009114 02/05/2022 Lalhmachhuana 2201002WL000066 Lalhmachhuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848228 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
496 TLANGNUAM MZ-01-002-012-001/267-C
(Sairang Dinthar) 		2201002000NRG23290420220009116 02/05/2022 Lalramzauva 2201002WL000066 Lalramzauva 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848816 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
497 TLANGNUAM MZ-01-002-012-001/269-C
(Sairang Dinthar) 		2201002000NRG23290420220009117 02/05/2022 Lallawmzela 2201002WL000066 Lallawmzela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848844 Mr. LALLAWMZELA . MIZORAM RURAL BANK(607230)
498 TLANGNUAM MZ-01-002-012-001/27-C
(Sairang Dinthar) 		2201002000NRG23290420220009118 02/05/2022 Englaia 2201002WL000066 Englaia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848840 Mr. ENGLAIA . MIZORAM RURAL BANK(607230)
499 TLANGNUAM MZ-01-002-012-001/270-C
(Sairang Dinthar) 		2201002000NRG23290420220009119 02/05/2022 Lalremruata 2201002WL000066 Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848371 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
500 TLANGNUAM MZ-01-002-012-001/273-D
(Sairang Dinthar) 		2201002000NRG23290420220009120 02/05/2022 Biakthangi 2201002WL000066 Biakthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848274 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
501 TLANGNUAM MZ-01-002-012-001/282
(Sairang Dinthar) 		2201002000NRG23290420220009126 02/05/2022 Menthluaii 2201002WL000066 Menthluaii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848805 Mrs. MENTHLUAII . MIZORAM RURAL BANK(607230)
502 TLANGNUAM MZ-01-002-012-001/283-C
(Sairang Dinthar) 		2201002000NRG23290420220009127 02/05/2022 Zonunmawii 2201002WL000066 Zonunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848825 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
503 TLANGNUAM MZ-01-002-012-001/285-C
(Sairang Dinthar) 		2201002000NRG23290420220009129 02/05/2022 Lalduhsanga 2201002WL000066 Lalduhsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848828 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
504 TLANGNUAM MZ-01-002-012-001/287-C
(Sairang Dinthar) 		2201002000NRG23290420220009130 02/05/2022 Lilypara 2201002WL000066 Lilypara 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848485 Mr. LILYPARA . MIZORAM RURAL BANK(607230)
505 TLANGNUAM MZ-01-002-012-001/288
(Sairang Dinthar) 		2201002000NRG23290420220009131 02/05/2022 Lalhmingthanga 2201002WL000066 Lalhmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848479 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
506 TLANGNUAM MZ-01-002-012-001/29-C
(Sairang Dinthar) 		2201002000NRG23290420220009132 02/05/2022 Zohmingliana 2201002WL000066 Zohmingliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848227 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
507 TLANGNUAM MZ-01-002-012-001/292-D
(Sairang Dinthar) 		2201002000NRG23290420220009133 02/05/2022 Lalnunmawii 2201002WL000066 Lalnunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848224 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
508 TLANGNUAM MZ-01-002-012-001/297-D
(Sairang Dinthar) 		2201002000NRG23290420220009134 02/05/2022 Lianthanga 2201002WL000066 Lianthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848764 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
509 TLANGNUAM MZ-01-002-012-001/3-C
(Sairang Dinthar) 		2201002000NRG23290420220009136 02/05/2022 Sangkhar Das 2201002WL000066 Sangkhar Das 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848325 MR SANKAR DAS STATE BANK OF INDIA(508548)
510 TLANGNUAM MZ-01-002-012-001/30-C
(Sairang Dinthar) 		2201002000NRG23290420220009137 02/05/2022 Hrangchhuana 2201002WL000066 Hrangchhuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848753 Mr. HRANGCHHUANTHANGA . MIZORAM RURAL BANK(607230)
511 TLANGNUAM MZ-01-002-012-001/31-D
(Sairang Dinthar) 		2201002000NRG23290420220009138 02/05/2022 Zonunmawii 2201002WL000066 Zonunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848427 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
512 TLANGNUAM MZ-01-002-012-001/32
(Sairang Dinthar) 		2201002000NRG23290420220009140 02/05/2022 C.Lalrinawma 2201002WL000066 C.Lalrinawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848236 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
513 TLANGNUAM MZ-01-002-012-001/33-D
(Sairang Dinthar) 		2201002000NRG23290420220009141 02/05/2022 Zohmangaihi 2201002WL000066 Zohmangaihi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848277 Mrs. ZOHMANGAIHI and HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
514 TLANGNUAM MZ-01-002-012-001/34-D
(Sairang Dinthar) 		2201002000NRG23290420220009142 02/05/2022 Lalmasthangi 2201002WL000066 Lalmasthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848815 Ms. LALMASTHANGI . MIZORAM RURAL BANK(607230)
515 TLANGNUAM MZ-01-002-012-001/35-D
(Sairang Dinthar) 		2201002000NRG23290420220009143 02/05/2022 Lalluaia 2201002WL000066 Lalluaia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848841 Mr. LALLUAIA . MIZORAM RURAL BANK(607230)
516 TLANGNUAM MZ-01-002-012-001/370
(Sairang Dinthar) 		2201002000NRG23290420220009145 02/05/2022 Vanlalneiha 2201002WL000066 Vanlalneiha 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848801 Mr. VANLALNEIHA . MIZORAM RURAL BANK(607230)
517 TLANGNUAM MZ-01-002-012-001/375
(Sairang Dinthar) 		2201002000NRG23290420220009146 02/05/2022 Lalduhawmi 2201002WL000066 Lalduhawmi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848866 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
518 TLANGNUAM MZ-01-002-012-001/376
(Sairang Dinthar) 		2201002000NRG23290420220009147 02/05/2022 Lalruatkima 2201002WL000066 Lalruatkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848719 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
519 TLANGNUAM MZ-01-002-012-001/379
(Sairang Dinthar) 		2201002000NRG23290420220009148 02/05/2022 Lalhmingsanga Sailo 2201002WL000066 Lalhmingsanga Sailo 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848883 Mr. LALHMINGSANGA SAILO . MIZORAM RURAL BANK(607230)
520 TLANGNUAM MZ-01-002-012-001/38
(Sairang Dinthar) 		2201002000NRG23290420220009149 02/05/2022 Lalremruata 2201002WL000066 Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848271 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
521 TLANGNUAM MZ-01-002-012-001/380
(Sairang Dinthar) 		2201002000NRG23290420220009150 02/05/2022 Lalrintluanga 2201002WL000066 Lalrintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848887 LALRINTLUANGA AND VANLALFINGI . MIZORAM RURAL BANK(607230)
522 TLANGNUAM MZ-01-002-012-001/382
(Sairang Dinthar) 		2201002000NRG23290420220009151 02/05/2022 J. Lalnunthianghlima 2201002WL000066 J. Lalnunthianghlima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848761 Mr. J.LALNUNTHIANGHLIMA . MIZORAM RURAL BANK(607230)
523 TLANGNUAM MZ-01-002-012-001/384
(Sairang Dinthar) 		2201002000NRG23290420220009153 02/05/2022 Lalthanliana Khiangte 2201002WL000066 Lalthanliana Khiangte 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848931 Mr. LALTLANLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
524 TLANGNUAM MZ-01-002-012-001/386
(Sairang Dinthar) 		2201002000NRG23290420220009155 02/05/2022 T.Malsawmkima 2201002WL000066 T.Malsawmkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848369 Mr. TIMOTHY MALSAWMKIMA MIZORAM RURAL BANK(607230)
525 TLANGNUAM MZ-01-002-012-001/387
(Sairang Dinthar) 		2201002000NRG23290420220009156 02/05/2022 Vanlalhmuaka 2201002WL000066 Vanlalhmuaka 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848766 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
526 TLANGNUAM MZ-01-002-012-001/388
(Sairang Dinthar) 		2201002000NRG23290420220009157 02/05/2022 Thlanliani 2201002WL000066 Thlanliani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848264 Mrs. LALTHLANLIANI . MIZORAM RURAL BANK(607230)
527 TLANGNUAM MZ-01-002-012-001/391
(Sairang Dinthar) 		2201002000NRG23290420220009159 02/05/2022 Zomuanpuii 2201002WL000066 Zomuanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848874 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
528 TLANGNUAM MZ-01-002-012-001/392
(Sairang Dinthar) 		2201002000NRG23290420220009160 02/05/2022 Lalpianfeli 2201002WL000066 Lalpianfeli 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848273 Mrs. LALPIANFELI . MIZORAM RURAL BANK(607230)
529 TLANGNUAM MZ-01-002-012-001/398
(Sairang Dinthar) 		2201002000NRG23290420220009163 02/05/2022 Zothansiama 2201002WL000066 Zothansiama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848929 Mrs. LALHRIATRENGI . . MIZORAM RURAL BANK(607230)
530 TLANGNUAM MZ-01-002-012-001/399
(Sairang Dinthar) 		2201002000NRG23290420220009164 02/05/2022 Z.Lalrinngheta 2201002WL000066 Z.Lalrinngheta 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848760 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
531 TLANGNUAM MZ-01-002-012-001/4-C
(Sairang Dinthar) 		2201002000NRG23290420220009165 02/05/2022 Maruati 2201002WL000066 Maruati 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848873 Mrs. MARUATI . MIZORAM RURAL BANK(607230)
532 TLANGNUAM MZ-01-002-012-001/400
(Sairang Dinthar) 		2201002000NRG23290420220009167 02/05/2022 Lalchuangkima 2201002WL000066 Lalchuangkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848859 Mr. LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
533 TLANGNUAM MZ-01-002-012-001/402
(Sairang Dinthar) 		2201002000NRG23290420220009168 02/05/2022 R Lalchhuanmawia 2201002WL000066 R Lalchhuanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848865 Mr. R LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
534 TLANGNUAM MZ-01-002-012-001/403
(Sairang Dinthar) 		2201002000NRG23290420220009169 02/05/2022 Zonunfela 2201002WL000066 Zonunfela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848269 Mr. ZONUNFELA . MIZORAM RURAL BANK(607230)
535 TLANGNUAM MZ-01-002-012-001/408
(Sairang Dinthar) 		2201002000NRG23290420220009172 02/05/2022 Malsawmkima 2201002WL000066 Malsawmkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848220 Mr. VANLALMALSAWMKIMA . . MIZORAM RURAL BANK(607230)
536 TLANGNUAM MZ-01-002-012-001/410
(Sairang Dinthar) 		2201002000NRG23290420220009174 02/05/2022 Lalzawnliana 2201002WL000066 Lalzawnliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848772 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
537 TLANGNUAM MZ-01-002-012-001/411
(Sairang Dinthar) 		2201002000NRG23290420220009175 02/05/2022 Lalzirliana 2201002WL000066 Lalzirliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848212 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
538 TLANGNUAM MZ-01-002-012-001/415
(Sairang Dinthar) 		2201002000NRG23290420220009176 02/05/2022 Lalmalsawma 2201002WL000066 Lalmalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848857 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
539 TLANGNUAM MZ-01-002-012-001/418
(Sairang Dinthar) 		2201002000NRG23290420220009178 02/05/2022 Lalhunthara 2201002WL000066 Lalhunthara 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848817 Mr. LALHUNTHARA . MIZORAM RURAL BANK(607230)
540 TLANGNUAM MZ-01-002-012-001/421
(Sairang Dinthar) 		2201002000NRG23290420220009180 02/05/2022 Lalzamlova 2201002WL000066 Lalzamlova 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848930 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
541 TLANGNUAM MZ-01-002-012-001/422
(Sairang Dinthar) 		2201002000NRG23290420220009181 02/05/2022 Lalmuanpuia 2201002WL000066 Lalmuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848223 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
542 TLANGNUAM MZ-01-002-012-001/435
(Sairang Dinthar) 		2201002000NRG23290420220009182 02/05/2022 Lalnunthianga 2201002WL000066 Lalnunthianga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848233 Mr. LALNUNTHIANGA . MIZORAM RURAL BANK(607230)
543 TLANGNUAM MZ-01-002-012-001/436
(Sairang Dinthar) 		2201002000NRG23290420220009183 02/05/2022 Lalhmunsiama 2201002WL000066 Lalhmunsiama 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848882 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
544 TLANGNUAM MZ-01-002-012-001/444
(Sairang Dinthar) 		2201002000NRG23290420220009186 02/05/2022 Chuautluangpuia 2201002WL000066 Chuautluangpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848758 Mr. CHUAUTLUANGPUIA . MIZORAM RURAL BANK(607230)
545 TLANGNUAM MZ-01-002-012-001/448
(Sairang Dinthar) 		2201002000NRG23290420220009188 02/05/2022 Vanlalfela 2201002WL000066 Vanlalfela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848802 Mr. VANLALRINFELA . MIZORAM RURAL BANK(607230)
546 TLANGNUAM MZ-01-002-012-001/449
(Sairang Dinthar) 		2201002000NRG23290420220009189 02/05/2022 Lalbiaksanga 2201002WL000066 Lalbiaksanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848213 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
547 TLANGNUAM MZ-01-002-012-001/45-C
(Sairang Dinthar) 		2201002000NRG23290420220009190 02/05/2022 Laltlanthangi 2201002WL000066 Laltlanthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848878 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
548 TLANGNUAM MZ-01-002-012-001/451
(Sairang Dinthar) 		2201002000NRG23290420220009191 02/05/2022 Lalhruaitluanga 2201002WL000066 Lalhruaitluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848763 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
549 TLANGNUAM MZ-01-002-012-001/452
(Sairang Dinthar) 		2201002000NRG23290420220009192 02/05/2022 Lalremruata 2201002WL000066 Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848884 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
550 TLANGNUAM MZ-01-002-012-001/456
(Sairang Dinthar) 		2201002000NRG23290420220009194 02/05/2022 Zionmawia 2201002WL000066 Zionmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848811 Mr. ZIONMAWIA . MIZORAM RURAL BANK(607230)
551 TLANGNUAM MZ-01-002-012-001/457
(Sairang Dinthar) 		2201002000NRG23290420220009195 02/05/2022 Malsawma 2201002WL000066 Malsawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848852 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
552 TLANGNUAM MZ-01-002-012-001/46-C
(Sairang Dinthar) 		2201002000NRG23290420220009197 02/05/2022 P.C.Lalnghakliana 2201002WL000066 P.C.Lalnghakliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848238 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
553 TLANGNUAM MZ-01-002-012-001/463
(Sairang Dinthar) 		2201002000NRG23290420220009198 02/05/2022 PC lalrinfela 2201002WL000066 PC lalrinfela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848879 LALRINFELA . . MIZORAM RURAL BANK(607230)
554 TLANGNUAM MZ-01-002-012-001/464
(Sairang Dinthar) 		2201002000NRG23290420220009199 02/05/2022 Lalchhuanawma 2201002WL000066 Lalchhuanawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848231 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
555 TLANGNUAM MZ-01-002-012-001/466
(Sairang Dinthar) 		2201002000NRG23290420220009200 02/05/2022 Lalliansangi 2201002WL000066 Lalliansangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848767 Mr. H.LALLIANSANGI . MIZORAM RURAL BANK(607230)
556 TLANGNUAM MZ-01-002-012-001/467
(Sairang Dinthar) 		2201002000NRG23290420220009201 02/05/2022 P.C.Lallawmkima 2201002WL000066 P.C.Lallawmkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848765 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
557 TLANGNUAM MZ-01-002-012-001/468
(Sairang Dinthar) 		2201002000NRG23290420220009202 02/05/2022 Zodinengi 2201002WL000066 Zodinengi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848221 Mr. ZODINENGI . MIZORAM RURAL BANK(607230)
558 TLANGNUAM MZ-01-002-012-001/469
(Sairang Dinthar) 		2201002000NRG23290420220009203 02/05/2022 Ralkaptluangi 2201002WL000066 Ralkaptluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848215 Mrs. RALKAPTLUANGI . MIZORAM RURAL BANK(607230)
559 TLANGNUAM MZ-01-002-012-001/475
(Sairang Dinthar) 		2201002000NRG23290420220009208 02/05/2022 Vanlalmalsawmdawngliana 2201002WL000066 Vanlalmalsawmdawngliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848770 Mr. VANLALMALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
560 TLANGNUAM MZ-01-002-012-001/476
(Sairang Dinthar) 		2201002000NRG23290420220009209 02/05/2022 Thangrimawia 2201002WL000066 Thangrimawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848835 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
561 TLANGNUAM MZ-01-002-012-001/481
(Sairang Dinthar) 		2201002000NRG23290420220009211 02/05/2022 Laltlanchhunga 2201002WL000066 Laltlanchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848388 MR LALTHANCHHUNGA STATE BANK OF INDIA(508548)
562 TLANGNUAM MZ-01-002-012-001/485
(Sairang Dinthar) 		2201002000NRG23290420220009212 02/05/2022 Laltlanhlui 2201002WL000066 Laltlanhlui 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848225 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
563 TLANGNUAM MZ-01-002-012-001/487
(Sairang Dinthar) 		2201002000NRG23290420220009213 02/05/2022 Lalnunmawii 2201002WL000066 Lalnunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848771 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
564 TLANGNUAM MZ-01-002-012-001/49-C
(Sairang Dinthar) 		2201002000NRG23290420220009214 02/05/2022 Lalrinfela 2201002WL000066 Lalrinfela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848718 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
565 TLANGNUAM MZ-01-002-012-001/492
(Sairang Dinthar) 		2201002000NRG23290420220009216 02/05/2022 Lalthenlova 2201002WL000066 Lalthenlova 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848307 Mr. LALTHENLOVA AND MANSANGPUII . MIZORAM RURAL BANK(607230)
566 TLANGNUAM MZ-01-002-012-001/494
(Sairang Dinthar) 		2201002000NRG23290420220009217 02/05/2022 Henry Lalhmachhuana 2201002WL000066 Henry Lalhmachhuana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848709 Mr. HENRY LALHMACHHUANA . MIZORAM RURAL BANK(607230)
567 TLANGNUAM MZ-01-002-012-001/498
(Sairang Dinthar) 		2201002000NRG23290420220009218 02/05/2022 Laldintluangi 2201002WL000066 Laldintluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848361 Miss. VANLALDINTLUANGI . MIZORAM RURAL BANK(607230)
568 TLANGNUAM MZ-01-002-012-001/501
(Sairang Dinthar) 		2201002000NRG23290420220009223 02/05/2022 PC Lalmalsawma 2201002WL000066 PC Lalmalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848822 PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
569 TLANGNUAM MZ-01-002-012-001/502
(Sairang Dinthar) 		2201002000NRG23290420220009224 02/05/2022 Tlangbiakvela 2201002WL000066 Tlangbiakvela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848755 Mr. H TLANGBIAKVELA . MIZORAM RURAL BANK(607230)
570 TLANGNUAM MZ-01-002-012-001/504
(Sairang Dinthar) 		2201002000NRG23290420220009226 02/05/2022 Lalhriatzela 2201002WL000066 Lalhriatzela 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848226 Mr. LALHRIATZELA . MIZORAM RURAL BANK(607230)
571 TLANGNUAM MZ-01-002-012-001/505
(Sairang Dinthar) 		2201002000NRG23290420220009227 02/05/2022 Vanlalruati 2201002WL000066 Vanlalruati 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848803 Miss. VANLALRUATI and H VANLALHUMI . MIZORAM RURAL BANK(607230)
572 TLANGNUAM MZ-01-002-012-001/506
(Sairang Dinthar) 		2201002000NRG23290420220009228 02/05/2022 Rosiamliana 2201002WL000066 Rosiamliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848821 Mr. ROSIAMLIANA . . MIZORAM RURAL BANK(607230)
573 TLANGNUAM MZ-01-002-012-001/509
(Sairang Dinthar) 		2201002000NRG23290420220009229 02/05/2022 Zothanpuia 2201002WL000066 Zothanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848713 Mr. C ZOTHANPUIA . MIZORAM RURAL BANK(607230)
574 TLANGNUAM MZ-01-002-012-001/51
(Sairang Dinthar) 		2201002000NRG23290420220009230 02/05/2022 Lallawmawma 2201002WL000066 Lallawmawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848862 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
575 TLANGNUAM MZ-01-002-012-001/511
(Sairang Dinthar) 		2201002000NRG23290420220009231 02/05/2022 Vanlalruata 2201002WL000066 Vanlalruata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848234 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
576 TLANGNUAM MZ-01-002-012-001/512
(Sairang Dinthar) 		2201002000NRG23290420220009232 02/05/2022 Kapzawna 2201002WL000066 Kapzawna 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848855 Mr. KAPZAWNA AND VANLALHRUAII MIZORAM RURAL BANK(607230)
577 TLANGNUAM MZ-01-002-012-001/513
(Sairang Dinthar) 		2201002000NRG23290420220009233 02/05/2022 Lalawmpuia 2201002WL000066 Lalawmpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848823 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
578 TLANGNUAM MZ-01-002-012-001/516
(Sairang Dinthar) 		2201002000NRG23290420220009235 02/05/2022 Lalruatdika 2201002WL000066 Lalruatdika 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848344 Mr. H. LALRUATDIKA . MIZORAM RURAL BANK(607230)
579 TLANGNUAM MZ-01-002-012-001/519
(Sairang Dinthar) 		2201002000NRG23290420220009238 02/05/2022 Lalhmingsangi 2201002WL000066 Lalhmingsangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848870 Ms. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
580 TLANGNUAM MZ-01-002-012-001/521
(Sairang Dinthar) 		2201002000NRG23290420220009239 02/05/2022 Lalremruata 2201002WL000066 Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848869 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
581 TLANGNUAM MZ-01-002-012-001/522
(Sairang Dinthar) 		2201002000NRG23290420220009240 02/05/2022 Vanlalthazuala 2201002WL000066 Vanlalthazuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848854 Mr. VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
582 TLANGNUAM MZ-01-002-012-001/523
(Sairang Dinthar) 		2201002000NRG23290420220009241 02/05/2022 C.Lallawmkima 2201002WL000066 C.Lallawmkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848275 Mr. C.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
583 TLANGNUAM MZ-01-002-012-001/525
(Sairang Dinthar) 		2201002000NRG23290420220009242 02/05/2022 J.Lalawmpuia 2201002WL000066 J.Lalawmpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848871 J.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
584 TLANGNUAM MZ-01-002-012-001/526
(Sairang Dinthar) 		2201002000NRG23290420220009243 02/05/2022 Zonunthara 2201002WL000066 Zonunthara 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848712 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
585 TLANGNUAM MZ-01-002-012-001/527
(Sairang Dinthar) 		2201002000NRG23290420220009244 02/05/2022 H.V.Lalfakzuala 2201002WL000066 H.V.Lalfakzuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848279 Mr. HV LALFAKZUALA . MIZORAM RURAL BANK(607230)
586 TLANGNUAM MZ-01-002-012-001/552
(Sairang Dinthar) 		2201002000NRG23290420220009251 02/05/2022 Lalthlamuani 2201002WL000066 Lalthlamuani 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848352 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
587 TLANGNUAM MZ-01-002-012-001/554
(Sairang Dinthar) 		2201002000NRG23290420220009253 02/05/2022 Lalmuankima 2201002WL000066 Lalmuankima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848853 Mr. ALBERT LALMUANKIMA . MIZORAM RURAL BANK(607230)
588 TLANGNUAM MZ-01-002-012-001/555
(Sairang Dinthar) 		2201002000NRG23290420220009254 02/05/2022 Zonunpara 2201002WL000066 Zonunpara 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848425 MR PAZAWNA STATE BANK OF INDIA(508548)
589 TLANGNUAM MZ-01-002-012-001/557
(Sairang Dinthar) 		2201002000NRG23290420220009256 02/05/2022 Lalparkimi 2201002WL000066 Lalparkimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848336 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
590 TLANGNUAM MZ-01-002-012-001/560
(Sairang Dinthar) 		2201002000NRG23290420220009258 02/05/2022 Lalremsanga 2201002WL000066 Lalremsanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848222 Mr. REMSANGA and MANGLIANI . MIZORAM RURAL BANK(607230)
591 TLANGNUAM MZ-01-002-012-001/564
(Sairang Dinthar) 		2201002000NRG23290420220009259 02/05/2022 Laltinthanga 2201002WL000066 Laltinthanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848808 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
592 TLANGNUAM MZ-01-002-012-001/567
(Sairang Dinthar) 		2201002000NRG23290420220009261 02/05/2022 Vanlalthangi 2201002WL000066 Vanlalthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848372 Mrs. VANLALTHANGI AND OLIVE LALENGZAMI MIZORAM RURAL BANK(607230)
593 TLANGNUAM MZ-01-002-012-001/572
(Sairang Dinthar) 		2201002000NRG23290420220009263 02/05/2022 Lalthangkima 2201002WL000066 Lalthangkima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848875 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
594 TLANGNUAM MZ-01-002-012-001/574
(Sairang Dinthar) 		2201002000NRG23290420220009265 02/05/2022 Ngurhmingthangi 2201002WL000066 Ngurhmingthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848280 Mrs. NGURHMINGTHANGI . . MIZORAM RURAL BANK(607230)
595 TLANGNUAM MZ-01-002-012-001/577
(Sairang Dinthar) 		2201002000NRG23290420220009268 02/05/2022 Vl Mawia 2201002WL000066 Vl Mawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848283 Mr. V.L.MAWIA . . MIZORAM RURAL BANK(607230)
596 TLANGNUAM MZ-01-002-012-001/578
(Sairang Dinthar) 		2201002000NRG23290420220009269 02/05/2022 F Lalrinmawia 2201002WL000066 F Lalrinmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848824 F.LALRINMAWIA . . MIZORAM RURAL BANK(607230)
597 TLANGNUAM MZ-01-002-012-001/579
(Sairang Dinthar) 		2201002000NRG23290420220009270 02/05/2022 Lalzikpuii 2201002WL000066 Lalzikpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848345 LALZIKPUII & LALREMDIKA(L) MIZORAM RURAL BANK(607230)
598 TLANGNUAM MZ-01-002-012-001/58-D
(Sairang Dinthar) 		2201002000NRG23290420220009271 02/05/2022 R.Lalmalsawma 2201002WL000066 R.Lalmalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848437 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
599 TLANGNUAM MZ-01-002-012-001/580
(Sairang Dinthar) 		2201002000NRG23290420220009272 02/05/2022 Ralliantawna 2201002WL000066 Ralliantawna 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848754 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
600 TLANGNUAM MZ-01-002-012-001/581
(Sairang Dinthar) 		2201002000NRG23290420220009273 02/05/2022 Abisak Lalramhluni 2201002WL000066 Abisak Lalramhluni 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848633 Miss. ABHISAK LALRAMHLUNI . MIZORAM RURAL BANK(607230)
601 TLANGNUAM MZ-01-002-012-001/583
(Sairang Dinthar) 		2201002000NRG23290420220009274 02/05/2022 J Lalthianghlima 2201002WL000066 J Lalthianghlima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848365 Mr. J.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
602 TLANGNUAM MZ-01-002-012-001/59-D
(Sairang Dinthar) 		2201002000NRG23290420220009276 02/05/2022 Lalbuaia 2201002WL000066 Lalbuaia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848383 LALBUAIA . MIZORAM RURAL BANK(607230)
603 TLANGNUAM MZ-01-002-012-001/590
(Sairang Dinthar) 		2201002000NRG23290420220009277 02/05/2022 Lalremruata 2201002WL000066 Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848281 Mr. LALREMRUATA COLNEY . MIZORAM RURAL BANK(607230)
604 TLANGNUAM MZ-01-002-012-001/594
(Sairang Dinthar) 		2201002000NRG23290420220009278 02/05/2022 Lalremmawii 2201002WL000066 Lalremmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848282 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
605 TLANGNUAM MZ-01-002-012-001/595
(Sairang Dinthar) 		2201002000NRG23290420220009279 02/05/2022 C Lalrokimi 2201002WL000066 C Lalrokimi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848907 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
606 TLANGNUAM MZ-01-002-012-001/599
(Sairang Dinthar) 		2201002000NRG23290420220009280 02/05/2022 Lalnunfeli 2201002WL000066 Lalnunfeli 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848634 Miss. LALNUNFELI . MIZORAM RURAL BANK(607230)
607 TLANGNUAM MZ-01-002-012-001/60-D
(Sairang Dinthar) 		2201002000NRG23290420220009282 02/05/2022 Lalhlimpuia 2201002WL000066 Lalhlimpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848886 Mrs. LALRAMHMUAKI . . MIZORAM RURAL BANK(607230)
608 TLANGNUAM MZ-01-002-012-001/601
(Sairang Dinthar) 		2201002000NRG23290420220009284 02/05/2022 Paruala 2201002WL000066 Paruala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848877 Mr. PARUALTHANGA . MIZORAM RURAL BANK(607230)
609 TLANGNUAM MZ-01-002-012-001/602
(Sairang Dinthar) 		2201002000NRG23290420220009285 02/05/2022 Lalrinawmi 2201002WL000066 Lalrinawmi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848337 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
610 TLANGNUAM MZ-01-002-012-001/603
(Sairang Dinthar) 		2201002000NRG23290420220009286 02/05/2022 Lalnghakliana 2201002WL000066 Lalnghakliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848750 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
611 TLANGNUAM MZ-01-002-012-001/605
(Sairang Dinthar) 		2201002000NRG23290420220009287 02/05/2022 Lalhlimpuii 2201002WL000066 Lalhlimpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848932 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
612 TLANGNUAM MZ-01-002-012-001/606
(Sairang Dinthar) 		2201002000NRG23290420220009288 02/05/2022 Laledenmawii 2201002WL000066 Laledenmawii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848214 Mrs. LALEDENMAWII and LALTLANKIMI . MIZORAM RURAL BANK(607230)
613 TLANGNUAM MZ-01-002-012-001/61-C
(Sairang Dinthar) 		2201002000NRG23290420220009291 02/05/2022 Lalauvi 2201002WL000066 Lalauvi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848335 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
614 TLANGNUAM MZ-01-002-012-001/610
(Sairang Dinthar) 		2201002000NRG23290420220009292 02/05/2022 Lalnipuia 2201002WL000066 Lalnipuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848925 Mr. LALNIPUIA . MIZORAM RURAL BANK(607230)
615 TLANGNUAM MZ-01-002-012-001/612
(Sairang Dinthar) 		2201002000NRG23290420220009293 02/05/2022 Lalbiaktluangi 2201002WL000066 Lalbiaktluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848926 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
616 TLANGNUAM MZ-01-002-012-001/613
(Sairang Dinthar) 		2201002000NRG23290420220009294 02/05/2022 H Tlangmawizuala 2201002WL000066 H Tlangmawizuala 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848434 Mr. H TLANGMAWIZUALA . MIZORAM RURAL BANK(607230)
617 TLANGNUAM MZ-01-002-012-001/614
(Sairang Dinthar) 		2201002000NRG23290420220009295 02/05/2022 Benjamin Vanlalruatpuia 2201002WL000066 Benjamin Vanlalruatpuia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848927 Mr. BENJAMIN VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
618 TLANGNUAM MZ-01-002-012-001/62-C
(Sairang Dinthar) 		2201002000NRG23290420220009297 02/05/2022 Benjamin Vanrochanga 2201002WL000066 Benjamin Vanrochanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848319 Mrs. VANLALTHAKIMI . MIZORAM RURAL BANK(607230)
619 TLANGNUAM MZ-01-002-012-001/64-C
(Sairang Dinthar) 		2201002000NRG23290420220009316 02/05/2022 Lalzarliana 2201002WL000066 Lalzarliana 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848716 Mr. LALZARLIANA AND YMA THANGI MIZORAM RURAL BANK(607230)
620 TLANGNUAM MZ-01-002-012-001/67-C
(Sairang Dinthar) 		2201002000NRG23290420220009346 02/05/2022 Suakpuii 2201002WL000066 Suakpuii 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848235 Mrs. SUAKPUII . MIZORAM RURAL BANK(607230)
621 TLANGNUAM MZ-01-002-012-001/68-C
(Sairang Dinthar) 		2201002000NRG23290420220009357 02/05/2022 Lalnuntluangi 2201002WL000066 Lalnuntluangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848830 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
622 TLANGNUAM MZ-01-002-012-001/71-D
(Sairang Dinthar) 		2201002000NRG23290420220009373 02/05/2022 Sapzuithangi 2201002WL000066 Sapzuithangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848447 Ms. SAPZUITHANGI . MIZORAM RURAL BANK(607230)
623 TLANGNUAM MZ-01-002-012-001/72-D
(Sairang Dinthar) 		2201002000NRG23290420220009374 02/05/2022 H.Lalchhuanmawia 2201002WL000066 H.Lalchhuanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848355 H.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
624 TLANGNUAM MZ-01-002-012-001/73
(Sairang Dinthar) 		2201002000NRG23290420220009375 02/05/2022 H.Lalbiakmawia 2201002WL000066 H.Lalbiakmawia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848440 H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
625 TLANGNUAM MZ-01-002-012-001/74-D
(Sairang Dinthar) 		2201002000NRG23290420220009376 02/05/2022 Lalfaknia 2201002WL000066 Lalfaknia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848820 Mr. LALFAKNIA . MIZORAM RURAL BANK(607230)
626 TLANGNUAM MZ-01-002-012-001/75-D
(Sairang Dinthar) 		2201002000NRG23290420220009377 02/05/2022 H.Tlangthangi 2201002WL000066 H.Tlangthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848863 Mrs. H.TLANGTHANGI . MIZORAM RURAL BANK(607230)
627 TLANGNUAM MZ-01-002-012-001/76-D
(Sairang Dinthar) 		2201002000NRG23290420220009378 02/05/2022 R.Kaisanga 2201002WL000066 R.Kaisanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848351 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
628 TLANGNUAM MZ-01-002-012-001/80-D
(Sairang Dinthar) 		2201002000NRG23290420220009381 02/05/2022 Vanlaldika 2201002WL000066 Vanlaldika 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848826 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
629 TLANGNUAM MZ-01-002-012-001/81-C
(Sairang Dinthar) 		2201002000NRG23290420220009382 02/05/2022 Vanlaltluanga 2201002WL000066 Vanlaltluanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848762 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
630 TLANGNUAM MZ-01-002-012-001/82-C
(Sairang Dinthar) 		2201002000NRG23290420220009383 02/05/2022 Vanlalnghaka 2201002WL000066 Vanlalnghaka 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848858 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
631 TLANGNUAM MZ-01-002-012-001/83-C
(Sairang Dinthar) 		2201002000NRG23290420220009384 02/05/2022 Thanpari 2201002WL000066 Thanpari 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848266 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
632 TLANGNUAM MZ-01-002-012-001/84-C
(Sairang Dinthar) 		2201002000NRG23290420220009385 02/05/2022 Lalchhanhima 2201002WL000066 Lalchhanhima 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848262 LALCHHANHIMA . MIZORAM RURAL BANK(607230)
633 TLANGNUAM MZ-01-002-012-001/85
(Sairang Dinthar) 		2201002000NRG23290420220009386 02/05/2022 Lalchullova 2201002WL000066 Lalchullova 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848232 LALCHULLOVA . MIZORAM RURAL BANK(607230)
634 TLANGNUAM MZ-01-002-012-001/87
(Sairang Dinthar) 		2201002000NRG23290420220009388 02/05/2022 Zoramthangi 2201002WL000066 Zoramthangi 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848396 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
635 TLANGNUAM MZ-01-002-012-001/89-C
(Sairang Dinthar) 		2201002000NRG23290420220009390 02/05/2022 Laltlansanga 2201002WL000066 Laltlansanga 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848804 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
636 TLANGNUAM MZ-01-002-012-001/93-D
(Sairang Dinthar) 		2201002000NRG23290420220009392 02/05/2022 Thangzika 2201002WL000066 Thangzika 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848210 Mr. THANGZIKA . MIZORAM RURAL BANK(607230)
637 TLANGNUAM MZ-01-002-012-001/95-D
(Sairang Dinthar) 		2201002000NRG23290420220009393 02/05/2022 L.Vanlalnghaka 2201002WL000066 L.Vanlalnghaka 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848436 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
638 TLANGNUAM MZ-01-002-012-001/99
(Sairang Dinthar) 		2201002000NRG23290420220009395 02/05/2022 Vanlalhruaia 2201002WL000066 Vanlalhruaia 00293 SBIN0RRMIGB 2097 2097 Processed 14/05/2022 1225848230 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
SubTotal 1098828 1098828
639 TLANGNUAM MZ-01-002-013-001/1369
(Lengpui) 		2201002000NRG23290420220006920 02/05/2022 MS Lalthlanliani 2201002WL000060 MS Lalthlanliani 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848421 MS LALTLANLIANI STATE BANK OF INDIA(508548)
640 TLANGNUAM MZ-01-002-013-001/1375
(Lengpui) 		2201002000NRG23290420220006925 02/05/2022 Zopuiii Zote 2201002WL000060 Zopuiii Zote 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848680 MR ZAIKUNGA STATE BANK OF INDIA(508548)
641 TLANGNUAM MZ-01-002-013-001/1376
(Lengpui) 		2201002000NRG23290420220006926 02/05/2022 Vanlalfingii 2201002WL000060 Vanlalfingii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848744 MRS VANLALFINGI VANLALFINGI STATE BANK OF INDIA(508548)
642 TLANGNUAM MZ-01-002-013-001/1387
(Lengpui) 		2201002000NRG23290420220006934 02/05/2022 Lallawmpuiii 2201002WL000060 Lallawmpuiii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848731 MR ZORAMNGAIHZUA STATE BANK OF INDIA(508548)
643 TLANGNUAM MZ-01-002-013-001/1395
(Lengpui) 		2201002000NRG23290420220006939 02/05/2022 Lalramsangi 2201002WL000060 Lalramsangi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848450 MR HMINGTHANZUALA STATE BANK OF INDIA(508548)
644 TLANGNUAM MZ-01-002-013-001/1397
(Lengpui) 		2201002000NRG23290420220006940 02/05/2022 Kaptluangi 2201002WL000060 Kaptluangi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848897 MRS KAPTLUANGI STATE BANK OF INDIA(508548)
645 TLANGNUAM MZ-01-002-013-001/1416
(Lengpui) 		2201002000NRG23290420220006944 02/05/2022 H Zothankimi 2201002WL000060 H Zothankimi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848193 MS H ZOTHANKIMI STATE BANK OF INDIA(508548)
646 TLANGNUAM MZ-01-002-013-001/1417
(Lengpui) 		2201002000NRG23290420220006945 02/05/2022 Lalremkimi 2201002WL000060 Lalremkimi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848191 MR LALFAKAWMA STATE BANK OF INDIA(508548)
647 TLANGNUAM MZ-01-002-013-001/1419
(Lengpui) 		2201002000NRG23290420220006947 02/05/2022 Lalramsanga 2201002WL000060 Lalramsanga 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848670 MR LALRAMSANGA STATE BANK OF INDIA(508548)
648 TLANGNUAM MZ-01-002-013-001/1422
(Lengpui) 		2201002000NRG23290420220006951 02/05/2022 Malsawmliani 2201002WL000060 Malsawmliani 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848196 MRS LALCHANGLIANI STATE BANK OF INDIA(508548)
649 TLANGNUAM MZ-01-002-013-001/1423
(Lengpui) 		2201002000NRG23290420220006952 02/05/2022 Zonunsangii 2201002WL000060 Zonunsangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848674 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
650 TLANGNUAM MZ-01-002-013-001/1428
(Lengpui) 		2201002000NRG23290420220006956 02/05/2022 Sangthanchhungii 2201002WL000060 Sangthanchhungii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848793 SANGTHANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
651 TLANGNUAM MZ-01-002-013-001/1431
(Lengpui) 		2201002000NRG23290420220006958 02/05/2022 VR Hmunthianghlimai 2201002WL000060 VR Hmunthianghlimai 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848795 MRS V R HMUNTHIANGHLIMI STATE BANK OF INDIA(508548)
652 TLANGNUAM MZ-01-002-013-001/146
(Lengpui) 		2201002000NRG23290420220006982 02/05/2022 Lalengmawiii 2201002WL000060 Lalengmawiii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848689 MR F LALHUTHANGA STATE BANK OF INDIA(508548)
653 TLANGNUAM MZ-01-002-013-001/151
(Lengpui) 		2201002000NRG23290420220007031 02/05/2022 Lalrintluangii 2201002WL000060 Lalrintluangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848738 MR BIAKMAWIA STATE BANK OF INDIA(508548)
654 TLANGNUAM MZ-01-002-013-001/158
(Lengpui) 		2201002000NRG23290420220007092 02/05/2022 Sapthangii 2201002WL000060 Sapthangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848796 SAPTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
655 TLANGNUAM MZ-01-002-013-001/161
(Lengpui) 		2201002000NRG23290420220007115 02/05/2022 Zothanparii 2201002WL000060 Zothanparii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848777 MS LALTHLAMUANI STATE BANK OF INDIA(508548)
656 TLANGNUAM MZ-01-002-013-001/181
(Lengpui) 		2201002000NRG23290420220007156 02/05/2022 Lalfakzualii 2201002WL000060 Lalfakzualii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848746 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
657 TLANGNUAM MZ-01-002-013-001/182
(Lengpui) 		2201002000NRG23290420220007157 02/05/2022 Lalhmachhuanaa 2201002WL000060 Lalhmachhuanaa 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848788 MR H LALNUNTHARA STATE BANK OF INDIA(508548)
658 TLANGNUAM MZ-01-002-013-001/19
(Lengpui) 		2201002000NRG23290420220007159 02/05/2022 Lalremtluangii 2201002WL000060 Lalremtluangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848791 CHHUANVAWRA STATE BANK OF INDIA(508548)
659 TLANGNUAM MZ-01-002-013-001/192
(Lengpui) 		2201002000NRG23290420220007160 02/05/2022 H Lalthazuali 2201002WL000060 H Lalthazuali 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848669 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
660 TLANGNUAM MZ-01-002-013-001/207
(Lengpui) 		2201002000NRG23290420220007165 02/05/2022 Lalduhzuali 2201002WL000060 Lalduhzuali 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848892 MS ZOTHANTLUANGA STATE BANK OF INDIA(508548)
661 TLANGNUAM MZ-01-002-013-001/208
(Lengpui) 		2201002000NRG23290420220007166 02/05/2022 Lalchhanchhuahii 2201002WL000060 Lalchhanchhuahii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848728 MR VANLALBIAKA STATE BANK OF INDIA(508548)
662 TLANGNUAM MZ-01-002-013-001/210
(Lengpui) 		2201002000NRG23290420220007167 02/05/2022 Hmingthangii 2201002WL000060 Hmingthangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848726 MR H THANGVUKA STATE BANK OF INDIA(508548)
663 TLANGNUAM MZ-01-002-013-001/220
(Lengpui) 		2201002000NRG23290420220007172 02/05/2022 Malsawmdawngzualii 2201002WL000060 Malsawmdawngzualii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848780 MR F LALTANPUIA STATE BANK OF INDIA(508548)
664 TLANGNUAM MZ-01-002-013-001/23
(Lengpui) 		2201002000NRG23290420220007174 02/05/2022 Elizabeth Lalremruati 2201002WL000060 Elizabeth Lalremruati 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848200 MRS LALNGENI STATE BANK OF INDIA(508548)
665 TLANGNUAM MZ-01-002-013-001/231
(Lengpui) 		2201002000NRG23290420220007175 02/05/2022 Lalrinawmii 2201002WL000060 Lalrinawmii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848790 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
666 TLANGNUAM MZ-01-002-013-001/233
(Lengpui) 		2201002000NRG23290420220007177 02/05/2022 Lalbiakengii 2201002WL000060 Lalbiakengii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848690 MR SANGZUALA STATE BANK OF INDIA(508548)
667 TLANGNUAM MZ-01-002-013-001/237
(Lengpui) 		2201002000NRG23290420220007179 02/05/2022 Zodinpuiii 2201002WL000060 Zodinpuiii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848724 Mrs. ZAMANTHANGI . MIZORAM RURAL BANK(607230)
668 TLANGNUAM MZ-01-002-013-001/238
(Lengpui) 		2201002000NRG23290420220007180 02/05/2022 Ramfangzauvii 2201002WL000060 Ramfangzauvii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848776 MR ZOTHANSIAMA STATE BANK OF INDIA(508548)
669 TLANGNUAM MZ-01-002-013-001/244
(Lengpui) 		2201002000NRG23290420220007181 02/05/2022 Lalthlenglianaa 2201002WL000060 Lalthlenglianaa 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848782 MRS TLANGTHANMAWII STATE BANK OF INDIA(508548)
670 TLANGNUAM MZ-01-002-013-001/253
(Lengpui) 		2201002000NRG23290420220007186 02/05/2022 Lalremtluangi 2201002WL000060 Lalremtluangi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848798 LALREMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
671 TLANGNUAM MZ-01-002-013-001/263
(Lengpui) 		2201002000NRG23290420220007192 02/05/2022 Lalvenhimii 2201002WL000060 Lalvenhimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848779 MR LALRINFELA STATE BANK OF INDIA(508548)
672 TLANGNUAM MZ-01-002-013-001/264
(Lengpui) 		2201002000NRG23290420220007193 02/05/2022 Lalthianghlimii 2201002WL000060 Lalthianghlimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848742 MR R VANLALSAWMA STATE BANK OF INDIA(508548)
673 TLANGNUAM MZ-01-002-013-001/268
(Lengpui) 		2201002000NRG23290420220007195 02/05/2022 R Lalrintluangii 2201002WL000060 R Lalrintluangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848675 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
674 TLANGNUAM MZ-01-002-013-001/270
(Lengpui) 		2201002000NRG23290420220007197 02/05/2022 Lalkungii 2201002WL000060 Lalkungii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848720 MRS LALKUNGI LALKUNGI STATE BANK OF INDIA(508548)
675 TLANGNUAM MZ-01-002-013-001/272
(Lengpui) 		2201002000NRG23290420220007199 02/05/2022 Thanzamii 2201002WL000060 Thanzamii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848778 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
676 TLANGNUAM MZ-01-002-013-001/275
(Lengpui) 		2201002000NRG23290420220007201 02/05/2022 Rotluangii 2201002WL000060 Rotluangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848692 Mr. KAPCHHINGA . MIZORAM RURAL BANK(607230)
677 TLANGNUAM MZ-01-002-013-001/280
(Lengpui) 		2201002000NRG23290420220007204 02/05/2022 Lalthianghlimii 2201002WL000060 Lalthianghlimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848786 MR T LALNUNSANGA STATE BANK OF INDIA(508548)
678 TLANGNUAM MZ-01-002-013-001/293
(Lengpui) 		2201002000NRG23290420220007209 02/05/2022 Rinpuii 2201002WL000060 Rinpuii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848580 MS LALTHANPUII LALTHANPUII STATE BANK OF INDIA(508548)
679 TLANGNUAM MZ-01-002-013-001/298
(Lengpui) 		2201002000NRG23290420220007211 02/05/2022 Thankimii 2201002WL000060 Thankimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848785 MRS THANKIMI THANKIMI STATE BANK OF INDIA(508548)
680 TLANGNUAM MZ-01-002-013-001/308
(Lengpui) 		2201002000NRG23290420220007215 02/05/2022 J Lalrimawii 2201002WL000060 J Lalrimawii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848188 MR LALZAWNCHHUNGA STATE BANK OF INDIA(508548)
681 TLANGNUAM MZ-01-002-013-001/310
(Lengpui) 		2201002000NRG23290420220007216 02/05/2022 H Vanlalrawnii 2201002WL000060 H Vanlalrawnii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848684 MR ZORAMTHARA STATE BANK OF INDIA(508548)
682 TLANGNUAM MZ-01-002-013-001/311
(Lengpui) 		2201002000NRG23290420220007217 02/05/2022 Lalliankimii 2201002WL000060 Lalliankimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848723 MR VANLALHRUAITLUANGA STATE BANK OF INDIA(508548)
683 TLANGNUAM MZ-01-002-013-001/323
(Lengpui) 		2201002000NRG23290420220007221 02/05/2022 Lalawmpuiii 2201002WL000060 Lalawmpuiii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848789 MS LALPARMAWII STATE BANK OF INDIA(508548)
684 TLANGNUAM MZ-01-002-013-001/336
(Lengpui) 		2201002000NRG23290420220007226 02/05/2022 Lalrinsangi 2201002WL000060 Lalrinsangi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848404 MR ZODINPUIA STATE BANK OF INDIA(508548)
685 TLANGNUAM MZ-01-002-013-001/345
(Lengpui) 		2201002000NRG23290420220007230 02/05/2022 Vanlalpawla 2201002WL000060 Vanlalpawla 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848658 MR VANLALPAWLA STATE BANK OF INDIA(508548)
686 TLANGNUAM MZ-01-002-013-001/348
(Lengpui) 		2201002000NRG23290420220007231 02/05/2022 Lalramchhanii 2201002WL000060 Lalramchhanii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848739 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
687 TLANGNUAM MZ-01-002-013-001/364
(Lengpui) 		2201002000NRG23290420220007238 02/05/2022 Lalruatkimii 2201002WL000060 Lalruatkimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848784 MR H VANLALFELA STATE BANK OF INDIA(508548)
688 TLANGNUAM MZ-01-002-013-001/366
(Lengpui) 		2201002000NRG23290420220007239 02/05/2022 Lalngilneiii 2201002WL000060 Lalngilneiii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848733 MR C VANLALAUVA STATE BANK OF INDIA(508548)
689 TLANGNUAM MZ-01-002-013-001/369
(Lengpui) 		2201002000NRG23290420220007241 02/05/2022 Thangkimii 2201002WL000060 Thangkimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848676 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
690 TLANGNUAM MZ-01-002-013-001/371
(Lengpui) 		2201002000NRG23290420220007242 02/05/2022 Lalhmachhuanii 2201002WL000060 Lalhmachhuanii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848730 MR SANGLIANA STATE BANK OF INDIA(508548)
691 TLANGNUAM MZ-01-002-013-001/374
(Lengpui) 		2201002000NRG23290420220007243 02/05/2022 Sangthanpuiii 2201002WL000060 Sangthanpuiii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848683 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
692 TLANGNUAM MZ-01-002-013-001/375
(Lengpui) 		2201002000NRG23290420220007244 02/05/2022 ZV Sangii 2201002WL000060 ZV Sangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848681 MR LALTHANZAMA STATE BANK OF INDIA(508548)
693 TLANGNUAM MZ-01-002-013-001/379
(Lengpui) 		2201002000NRG23290420220007245 02/05/2022 Lalngurliana 2201002WL000060 Lalngurliana 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848625 MR LALNGURLIANA STATE BANK OF INDIA(508548)
694 TLANGNUAM MZ-01-002-013-001/412
(Lengpui) 		2201002000NRG23290420220007253 02/05/2022 Lalrintluangpuia 2201002WL000060 Lalrintluangpuia 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848195 MR LALRINTLUANGPUIA STATE BANK OF INDIA(508548)
695 TLANGNUAM MZ-01-002-013-001/415
(Lengpui) 		2201002000NRG23290420220007255 02/05/2022 Lalvenii 2201002WL000060 Lalvenii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848745 MR F LALRINLIANA STATE BANK OF INDIA(508548)
696 TLANGNUAM MZ-01-002-013-001/416
(Lengpui) 		2201002000NRG23290420220007256 02/05/2022 Lalfakzualii 2201002WL000060 Lalfakzualii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848735 MR VANLALBERA STATE BANK OF INDIA(508548)
697 TLANGNUAM MZ-01-002-013-001/424
(Lengpui) 		2201002000NRG23290420220007258 02/05/2022 Sarmonthangii 2201002WL000060 Sarmonthangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848672 MR F LALDANGLIANA STATE BANK OF INDIA(508548)
698 TLANGNUAM MZ-01-002-013-001/437
(Lengpui) 		2201002000NRG23290420220007262 02/05/2022 Sanghmingthangaa 2201002WL000060 Sanghmingthangaa 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848734 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
699 TLANGNUAM MZ-01-002-013-001/459
(Lengpui) 		2201002000NRG23290420220007271 02/05/2022 Lalchamrengi 2201002WL000060 Lalchamrengi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848898 MR B LALROSIAMA STATE BANK OF INDIA(508548)
700 TLANGNUAM MZ-01-002-013-001/474
(Lengpui) 		2201002000NRG23290420220007276 02/05/2022 Lalrohluii 2201002WL000060 Lalrohluii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848671 MR H LALREMRUATA STATE BANK OF INDIA(508548)
701 TLANGNUAM MZ-01-002-013-001/492
(Lengpui) 		2201002000NRG23290420220007280 02/05/2022 Lalhmunsangii 2201002WL000060 Lalhmunsangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848736 MR PARTHANKHUMA STATE BANK OF INDIA(508548)
702 TLANGNUAM MZ-01-002-013-001/495
(Lengpui) 		2201002000NRG23290420220007282 02/05/2022 Lalrinkimii 2201002WL000060 Lalrinkimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848740 MS VANLALLAWMI STATE BANK OF INDIA(508548)
703 TLANGNUAM MZ-01-002-013-001/496
(Lengpui) 		2201002000NRG23290420220007283 02/05/2022 Lalrosiamii 2201002WL000060 Lalrosiamii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848773 MR LALRINNGHETA STATE BANK OF INDIA(508548)
704 TLANGNUAM MZ-01-002-013-001/498
(Lengpui) 		2201002000NRG23290420220007284 02/05/2022 Lalzawnglianii 2201002WL000060 Lalzawnglianii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848732 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
705 TLANGNUAM MZ-01-002-013-001/50
(Lengpui) 		2201002000NRG23290420220007285 02/05/2022 Ramzauvii 2201002WL000060 Ramzauvii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848783 MR R VANLALLIANA STATE BANK OF INDIA(508548)
706 TLANGNUAM MZ-01-002-013-001/505
(Lengpui) 		2201002000NRG23290420220007288 02/05/2022 Ramngaizualii 2201002WL000060 Ramngaizualii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848673 MR PC PACHHUNGA STATE BANK OF INDIA(508548)
707 TLANGNUAM MZ-01-002-013-001/506
(Lengpui) 		2201002000NRG23290420220007289 02/05/2022 Lalchhanhimii 2201002WL000060 Lalchhanhimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848743 MR THANGNGHILHLOVA STATE BANK OF INDIA(508548)
708 TLANGNUAM MZ-01-002-013-001/508
(Lengpui) 		2201002000NRG23290420220007291 02/05/2022 Lalhmunngheti 2201002WL000060 Lalhmunngheti 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848453 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
709 TLANGNUAM MZ-01-002-013-001/521
(Lengpui) 		2201002000NRG23290420220007300 02/05/2022 Lalhmingthangii 2201002WL000060 Lalhmingthangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848686 MRS LALHMINGTHANGI LALHMINGTHANGI STATE BANK OF INDIA(508548)
710 TLANGNUAM MZ-01-002-013-001/525
(Lengpui) 		2201002000NRG23290420220007302 02/05/2022 Rikhumi 2201002WL000060 Rikhumi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848454 MRS RIKHUMI STATE BANK OF INDIA(508548)
711 TLANGNUAM MZ-01-002-013-001/538
(Lengpui) 		2201002000NRG23290420220007310 02/05/2022 Lalchawiliani 2201002WL000060 Lalchawiliani 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848899 MR LALRINTHANGA STATE BANK OF INDIA(508548)
712 TLANGNUAM MZ-01-002-013-001/544
(Lengpui) 		2201002000NRG23290420220007313 02/05/2022 Lalthankimaa 2201002WL000060 Lalthankimaa 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848787 MRS LALREMMAWII STATE BANK OF INDIA(508548)
713 TLANGNUAM MZ-01-002-013-001/546
(Lengpui) 		2201002000NRG23290420220007314 02/05/2022 Lalhmunmawiaa 2201002WL000060 Lalhmunmawiaa 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848685 LALHMUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
714 TLANGNUAM MZ-01-002-013-001/552
(Lengpui) 		2201002000NRG23290420220007317 02/05/2022 Lallawmzuali 2201002WL000060 Lallawmzuali 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848208 MR LAWMZUALA STATE BANK OF INDIA(508548)
715 TLANGNUAM MZ-01-002-013-001/559
(Lengpui) 		2201002000NRG23290420220007321 02/05/2022 Kenny L Hrahsel 2201002WL000060 Kenny L Hrahsel 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848204 MRS ZOREMSANGI STATE BANK OF INDIA(508548)
716 TLANGNUAM MZ-01-002-013-001/572
(Lengpui) 		2201002000NRG23290420220007326 02/05/2022 Lalsawmlianii 2201002WL000060 Lalsawmlianii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848677 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
717 TLANGNUAM MZ-01-002-013-001/575
(Lengpui) 		2201002000NRG23290420220007327 02/05/2022 VL Remruatfamkimi 2201002WL000060 VL Remruatfamkimi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848203 MR PL THUAMLUAIA STATE BANK OF INDIA(508548)
718 TLANGNUAM MZ-01-002-013-001/603
(Lengpui) 		2201002000NRG23290420220007335 02/05/2022 Zoramparaa 2201002WL000060 Zoramparaa 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848725 MR ZORAMPARA STATE BANK OF INDIA(508548)
719 TLANGNUAM MZ-01-002-013-001/612
(Lengpui) 		2201002000NRG23290420220007336 02/05/2022 Rinlianii 2201002WL000060 Rinlianii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848722 MR CHAWIKHUMA STATE BANK OF INDIA(508548)
720 TLANGNUAM MZ-01-002-013-001/623
(Lengpui) 		2201002000NRG23290420220007340 02/05/2022 Lalramzauvi 2201002WL000060 Lalramzauvi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848701 MS LALRAMZAUI STATE BANK OF INDIA(508548)
721 TLANGNUAM MZ-01-002-013-001/629
(Lengpui) 		2201002000NRG23290420220007342 02/05/2022 Lalruatfelii 2201002WL000060 Lalruatfelii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848781 MR LALRAMCHHUANGA STATE BANK OF INDIA(508548)
722 TLANGNUAM MZ-01-002-013-001/631
(Lengpui) 		2201002000NRG23290420220007344 02/05/2022 H Lalliansangi 2201002WL000060 H Lalliansangi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848452 MS LALRINTLUANGI STATE BANK OF INDIA(508548)
723 TLANGNUAM MZ-01-002-013-001/633
(Lengpui) 		2201002000NRG23290420220007345 02/05/2022 Lalthlamuani 2201002WL000060 Lalthlamuani 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848207 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
724 TLANGNUAM MZ-01-002-013-001/640
(Lengpui) 		2201002000NRG23290420220007346 02/05/2022 Lalmuanzeli 2201002WL000060 Lalmuanzeli 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848403 MRS LALMUANZELI STATE BANK OF INDIA(508548)
725 TLANGNUAM MZ-01-002-013-001/642
(Lengpui) 		2201002000NRG23290420220007347 02/05/2022 VL Hruaitluangii 2201002WL000060 VL Hruaitluangii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848682 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
726 TLANGNUAM MZ-01-002-013-001/671
(Lengpui) 		2201002000NRG23290420220007354 02/05/2022 Thangzualii 2201002WL000060 Thangzualii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848797 MRS THANZUALI STATE BANK OF INDIA(508548)
727 TLANGNUAM MZ-01-002-013-001/678
(Lengpui) 		2201002000NRG23290420220007356 02/05/2022 Parliana 2201002WL000060 Parliana 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848649 MR PARLIANA STATE BANK OF INDIA(508548)
728 TLANGNUAM MZ-01-002-013-001/691
(Lengpui) 		2201002000NRG23290420220007361 02/05/2022 Lalthafamkimii 2201002WL000060 Lalthafamkimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848688 ZORAMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
729 TLANGNUAM MZ-01-002-013-001/694
(Lengpui) 		2201002000NRG23290420220007363 02/05/2022 Malsawmkimi 2201002WL000060 Malsawmkimi 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848209 MR LALHMUNZAUVA STATE BANK OF INDIA(508548)
730 TLANGNUAM MZ-01-002-013-001/697
(Lengpui) 		2201002000NRG23290420220007364 02/05/2022 Lalremruatii 2201002WL000060 Lalremruatii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848727 MR EMANUEL LALRAMSIAMA STATE BANK OF INDIA(508548)
731 TLANGNUAM MZ-01-002-013-001/703
(Lengpui) 		2201002000NRG23290420220007366 02/05/2022 Laltanpuii 2201002WL000060 Laltanpuii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848573 MR LALAWMPUIA STATE BANK OF INDIA(508548)
732 TLANGNUAM MZ-01-002-013-001/74
(Lengpui) 		2201002000NRG23290420220007373 02/05/2022 K Chawngdailova 2201002WL000060 K Chawngdailova 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848644 MR K CHAWNGDAILOVA STATE BANK OF INDIA(508548)
733 TLANGNUAM MZ-01-002-013-001/751
(Lengpui) 		2201002000NRG23290420220007379 02/05/2022 T.Tuanlianaa 2201002WL000060 T.Tuanlianaa 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848792 MR T TUANLIANA STATE BANK OF INDIA(508548)
734 TLANGNUAM MZ-01-002-013-001/757
(Lengpui) 		2201002000NRG23290420220007381 02/05/2022 Neihii 2201002WL000060 Neihii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848775 MR ST MANGA STATE BANK OF INDIA(508548)
735 TLANGNUAM MZ-01-002-013-001/791
(Lengpui) 		2201002000NRG23290420220007385 02/05/2022 Lalrotlingii 2201002WL000060 Lalrotlingii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848737 MR LALRINGLIANA STATE BANK OF INDIA(508548)
736 TLANGNUAM MZ-01-002-013-001/805
(Lengpui) 		2201002000NRG23290420220007389 02/05/2022 Laltlanzovii 2201002WL000060 Laltlanzovii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848741 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
737 TLANGNUAM MZ-01-002-013-001/808
(Lengpui) 		2201002000NRG23290420220007390 02/05/2022 Lalruatfelii 2201002WL000060 Lalruatfelii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848678 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
738 TLANGNUAM MZ-01-002-013-001/825
(Lengpui) 		2201002000NRG23290420220007396 02/05/2022 Lalmuankimii 2201002WL000060 Lalmuankimii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848687 MR R LALCHHANDAMA STATE BANK OF INDIA(508548)
739 TLANGNUAM MZ-01-002-013-001/838
(Lengpui) 		2201002000NRG23290420220007403 02/05/2022 Lalhmunsiamaa 2201002WL000060 Lalhmunsiamaa 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848729 MS HRANGNGURI STATE BANK OF INDIA(508548)
740 TLANGNUAM MZ-01-002-013-001/853
(Lengpui) 		2201002000NRG23290420220007411 02/05/2022 Lalromawiii 2201002WL000060 Lalromawiii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848679 Mrs. LIANKUNGI AND LAIBATTHANGI . MIZORAM RURAL BANK(607230)
741 TLANGNUAM MZ-01-002-013-001/869
(Lengpui) 		2201002000NRG23290420220007417 02/05/2022 Lalnuntharii 2201002WL000060 Lalnuntharii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848691 MRS LALNUNTHARI LALNUNTHARI STATE BANK OF INDIA(508548)
742 TLANGNUAM MZ-01-002-013-001/87
(Lengpui) 		2201002000NRG23290420220007418 02/05/2022 Lalduhawmii 2201002WL000060 Lalduhawmii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848774 MR LALPHENA STATE BANK OF INDIA(508548)
743 TLANGNUAM MZ-01-002-013-001/882
(Lengpui) 		2201002000NRG23290420220007422 02/05/2022 Rodingliana 2201002WL000060 Rodingliana 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848571 MR RODINGLIANA STATE BANK OF INDIA(508548)
744 TLANGNUAM MZ-01-002-013-001/892
(Lengpui) 		2201002000NRG23290420220007425 02/05/2022 Nancy Malsawmzuali 2201002WL000060 Nancy Malsawmzuali 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848895 MRS NANCY MALSAWMZUALI STATE BANK OF INDIA(508548)
745 TLANGNUAM MZ-01-002-013-001/92
(Lengpui) 		2201002000NRG23290420220007433 02/05/2022 Hualchhingpuii 2201002WL000060 Hualchhingpuii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848206 LALTHANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
746 TLANGNUAM MZ-01-002-013-001/93
(Lengpui) 		2201002000NRG23290420220007439 02/05/2022 Hmingthansiami 2201002WL000060 Hmingthansiami 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848894 MRS HMINGTHANSIAMI STATE BANK OF INDIA(508548)
747 TLANGNUAM MZ-01-002-013-001/930
(Lengpui) 		2201002000NRG23290420220007440 02/05/2022 Lalnunfeli 2201002WL000060 Lalnunfeli 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848799 MR ROSIAMLIANA STATE BANK OF INDIA(508548)
748 TLANGNUAM MZ-01-002-013-001/959
(Lengpui) 		2201002000NRG23290420220007449 02/05/2022 B Lalengmawiii 2201002WL000060 B Lalengmawiii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848721 MR LALROCHAMA STATE BANK OF INDIA(508548)
749 TLANGNUAM MZ-01-002-013-001/96
(Lengpui) 		2201002000NRG23290420220007450 02/05/2022 Lalrinfelii 2201002WL000060 Lalrinfelii 00415 SBIN0009445 2097 2097 Processed 14/05/2022 1225848794 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
SubTotal 232767 232767
Total 1570653 1570653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_020522APB_FTO_1028 Mizoram Rural Bank SBIN0009445 SBI Lengpui 239058
2 TLANGNUAM MZ2201002_020522APB_FTO_1028 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2097
3 TLANGNUAM MZ2201002_020522APB_FTO_1028 Mizoram Rural Bank SBIN0RRMIGB Sairang 1096731
4 TLANGNUAM MZ2201002_020522APB_FTO_1028 State Bank of India SBIN0009445 LENGPUI 232767

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