Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:35:28 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_030822APB_FTO_4716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TLANGNUAM MZ-01-002-002-001/215-C
(Sihphir Vengthar) 		2201002000NRG23030820220093351 03/08/2022 K. Lalduhawma 2201002WL000489 K. Lalduhawma 00293 SBIN0014264 1165 1165 Processed 11/08/2022 3855755598 Mr. K.LALDUHAWMA . MIZORAM RURAL BANK(607230)
2 TLANGNUAM MZ-01-002-002-001/463-C
(Sihphir Vengthar) 		2201002000NRG23030820220093583 03/08/2022 C.Lalthlengliana 2201002WL000489 C.Lalthlengliana 00293 SBIN0014264 1165 1165 Processed 11/08/2022 3855755430 MR C LALTHLENGLIANA STATE BANK OF INDIA(508548)
3 TLANGNUAM MZ-01-002-002-001/588
(Sihphir Vengthar) 		2201002000NRG23030820220093674 03/08/2022 K Lalchhuansanga 2201002WL000489 K Lalchhuansanga 00293 SBIN0014264 1165 1165 Processed 11/08/2022 3855755412 MR K LALCHHUANSANGA STATE BANK OF INDIA(508548)
SubTotal 3495 3495
4 TLANGNUAM MZ-01-002-001-001/992
(Sihphir Vengthar) 		2201002000NRG23030820220093243 03/08/2022 Lalrinfela 2201002WL000489 Lalrinfela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755629 Mr. HV.LALRINFELA . MIZORAM RURAL BANK(607230)
5 TLANGNUAM MZ-01-002-002-001/100
(Sihphir Vengthar) 		2201002000NRG23030820220093246 03/08/2022 Tlauthangi 2201002WL000489 Tlauthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755393 Mrs. TLAUTHANGI AND HK LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
6 TLANGNUAM MZ-01-002-002-001/101
(Sihphir Vengthar) 		2201002000NRG23030820220093247 03/08/2022 Lalthazama 2201002WL000489 Lalthazama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755387 Mr. LALTHAZAMA . MIZORAM RURAL BANK(607230)
7 TLANGNUAM MZ-01-002-002-001/102
(Sihphir Vengthar) 		2201002000NRG23030820220093248 03/08/2022 Zazingi 2201002WL000489 Zazingi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755504 Mrs. ZAZINGI . MIZORAM RURAL BANK(607230)
8 TLANGNUAM MZ-01-002-002-001/105
(Sihphir Vengthar) 		2201002000NRG23030820220093250 03/08/2022 MALSAWMTLUANGI 2201002WL000489 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755214 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
9 TLANGNUAM MZ-01-002-002-001/108
(Sihphir Vengthar) 		2201002000NRG23030820220093253 03/08/2022 LALBIAKDIKA 2201002WL000489 LALBIAKDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755264 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
10 TLANGNUAM MZ-01-002-002-001/113-C
(Sihphir Vengthar) 		2201002000NRG23030820220093259 03/08/2022 LALCHHANHIMI 2201002WL000489 LALCHHANHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755563 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
11 TLANGNUAM MZ-01-002-002-001/115-C
(Sihphir Vengthar) 		2201002000NRG23030820220093261 03/08/2022 BIAKCHHUNGI 2201002WL000489 BIAKCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755562 MR LALMALSAWMA STATE BANK OF INDIA(508548)
12 TLANGNUAM MZ-01-002-002-001/117-C
(Sihphir Vengthar) 		2201002000NRG23030820220093262 03/08/2022 C LAIVETA 2201002WL000489 C LAIVETA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755729 MR LAIVETA STATE BANK OF INDIA(508548)
13 TLANGNUAM MZ-01-002-002-001/118-C
(Sihphir Vengthar) 		2201002000NRG23030820220093263 03/08/2022 PC. Pazawna 2201002WL000489 PC. Pazawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755665 MR PC PAZAWNA ZAWNA STATE BANK OF INDIA(508548)
14 TLANGNUAM MZ-01-002-002-001/119-C
(Sihphir Vengthar) 		2201002000NRG23030820220093264 03/08/2022 LALRIMAWII 2201002WL000489 LALRIMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755318 MRS LALRIMAWII STATE BANK OF INDIA(508548)
15 TLANGNUAM MZ-01-002-002-001/124-C
(Sihphir Vengthar) 		2201002000NRG23030820220093268 03/08/2022 H VANLALLIANA 2201002WL000489 H VANLALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755317 Mr. H.VANLALLIANA . MIZORAM RURAL BANK(607230)
16 TLANGNUAM MZ-01-002-002-001/125-C
(Sihphir Vengthar) 		2201002000NRG23030820220093269 03/08/2022 C PAHLIRA 2201002WL000489 C PAHLIRA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755426 Mr. C.PAHLIRA . MIZORAM RURAL BANK(607230)
17 TLANGNUAM MZ-01-002-002-001/128-C
(Sihphir Vengthar) 		2201002000NRG23030820220093271 03/08/2022 H.V.Zakunga 2201002WL000489 H.V.Zakunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755564 Mr. H.V.ZAKUNGA . MIZORAM RURAL BANK(607230)
18 TLANGNUAM MZ-01-002-002-001/134-C
(Sihphir Vengthar) 		2201002000NRG23030820220093276 03/08/2022 LALTHANZAUVA 2201002WL000489 LALTHANZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755379 Mr. LALTHANZAUA . MIZORAM RURAL BANK(607230)
19 TLANGNUAM MZ-01-002-002-001/135-C
(Sihphir Vengthar) 		2201002000NRG23030820220093277 03/08/2022 Lalvuana 2201002WL000489 Lalvuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755743 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
20 TLANGNUAM MZ-01-002-002-001/139
(Sihphir Vengthar) 		2201002000NRG23030820220093281 03/08/2022 H. Zosangliana 2201002WL000489 H. Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755316 Mr. H ZOSANGLIANA AND THANMAWII . MIZORAM RURAL BANK(607230)
21 TLANGNUAM MZ-01-002-002-001/14-C
(Sihphir Vengthar) 		2201002000NRG23030820220093282 03/08/2022 Robert Laldinthara 2201002WL000489 Robert Laldinthara 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755185 MR RAMCHHANA STATE BANK OF INDIA(508548)
22 TLANGNUAM MZ-01-002-002-001/140-C
(Sihphir Vengthar) 		2201002000NRG23030820220093283 03/08/2022 Lalbiaktluanga 2201002WL000489 Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755355 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
23 TLANGNUAM MZ-01-002-002-001/141-C
(Sihphir Vengthar) 		2201002000NRG23030820220093284 03/08/2022 ZAIKUNGI 2201002WL000489 ZAIKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755163 MRS ZAIKUNGI STATE BANK OF INDIA(508548)
24 TLANGNUAM MZ-01-002-002-001/145-C
(Sihphir Vengthar) 		2201002000NRG23030820220093287 03/08/2022 N. Rosiamliana 2201002WL000489 N. Rosiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755304 MR ROSIAMLIANA STATE BANK OF INDIA(508548)
25 TLANGNUAM MZ-01-002-002-001/146-C
(Sihphir Vengthar) 		2201002000NRG23030820220093288 03/08/2022 J. Liankhuma 2201002WL000489 J. Liankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755375 J LIANKHUMA . MIZORAM RURAL BANK(607230)
26 TLANGNUAM MZ-01-002-002-001/147-C
(Sihphir Vengthar) 		2201002000NRG23030820220093289 03/08/2022 R. Lalvena 2201002WL000489 R. Lalvena 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755434 Mr. R LALVENA MIZORAM RURAL BANK(607230)
27 TLANGNUAM MZ-01-002-002-001/15-C
(Sihphir Vengthar) 		2201002000NRG23030820220093291 03/08/2022 Lianhmingthanga 2201002WL000489 Lianhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755579 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
28 TLANGNUAM MZ-01-002-002-001/150-C
(Sihphir Vengthar) 		2201002000NRG23030820220093292 03/08/2022 Zatluangi 2201002WL000489 Zatluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755438 Mrs. . ZATLUANGI MIZORAM RURAL BANK(607230)
29 TLANGNUAM MZ-01-002-002-001/151-C
(Sihphir Vengthar) 		2201002000NRG23030820220093293 03/08/2022 ROTHUAMA 2201002WL000489 ROTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755177 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
30 TLANGNUAM MZ-01-002-002-001/152-C
(Sihphir Vengthar) 		2201002000NRG23030820220093294 03/08/2022 H. Lalthlamuana 2201002WL000489 H. Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755571 H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
31 TLANGNUAM MZ-01-002-002-001/153-C
(Sihphir Vengthar) 		2201002000NRG23030820220093295 03/08/2022 LALRINTHANGA 2201002WL000489 LALRINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755236 MR LALRINTHANGA STATE BANK OF INDIA(508548)
32 TLANGNUAM MZ-01-002-002-001/155-C
(Sihphir Vengthar) 		2201002000NRG23030820220093297 03/08/2022 Vanlalpeka 2201002WL000489 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755736 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
33 TLANGNUAM MZ-01-002-002-001/156
(Sihphir Vengthar) 		2201002000NRG23030820220093298 03/08/2022 Zoluti 2201002WL000489 Zoluti 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755573 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
34 TLANGNUAM MZ-01-002-002-001/157-C
(Sihphir Vengthar) 		2201002000NRG23030820220093299 03/08/2022 Lalrindika 2201002WL000489 Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755561 MR LALRINDIKA STATE BANK OF INDIA(508548)
35 TLANGNUAM MZ-01-002-002-001/159
(Sihphir Vengthar) 		2201002000NRG23030820220093301 03/08/2022 Vanrammawia 2201002WL000489 Vanrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755747 VANRAMMAWIA . MIZORAM RURAL BANK(607230)
36 TLANGNUAM MZ-01-002-002-001/161-C
(Sihphir Vengthar) 		2201002000NRG23030820220093303 03/08/2022 Rohmingliani 2201002WL000489 Rohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755360 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
37 TLANGNUAM MZ-01-002-002-001/163-C
(Sihphir Vengthar) 		2201002000NRG23030820220093305 03/08/2022 Lalzuala 2201002WL000489 Lalzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755572 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
38 TLANGNUAM MZ-01-002-002-001/167-C
(Sihphir Vengthar) 		2201002000NRG23030820220093309 03/08/2022 Saizikpuii 2201002WL000489 Saizikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755731 Mrs. SAIZIKPUII . MIZORAM RURAL BANK(607230)
39 TLANGNUAM MZ-01-002-002-001/168-C
(Sihphir Vengthar) 		2201002000NRG23030820220093310 03/08/2022 Duhawmi 2201002WL000489 Duhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755578 Mrs. DUHAWMI . MIZORAM RURAL BANK(607230)
40 TLANGNUAM MZ-01-002-002-001/169-C
(Sihphir Vengthar) 		2201002000NRG23030820220093311 03/08/2022 Lalremruata 2201002WL000489 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755407 MR LALREM RUATA STATE BANK OF INDIA(508548)
41 TLANGNUAM MZ-01-002-002-001/17-C
(Sihphir Vengthar) 		2201002000NRG23030820220093312 03/08/2022 H.L Rinchhungi 2201002WL000489 H.L Rinchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755190 MR LALTAWNLUAIA STATE BANK OF INDIA(508548)
42 TLANGNUAM MZ-01-002-002-001/171-C
(Sihphir Vengthar) 		2201002000NRG23030820220093314 03/08/2022 Lalremi 2201002WL000489 Lalremi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755607 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
43 TLANGNUAM MZ-01-002-002-001/172-C
(Sihphir Vengthar) 		2201002000NRG23030820220093315 03/08/2022 Vanlalruati 2201002WL000489 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755307 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
44 TLANGNUAM MZ-01-002-002-001/173-C
(Sihphir Vengthar) 		2201002000NRG23030820220093316 03/08/2022 R. Lalhmachhuana 2201002WL000489 R. Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755183 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
45 TLANGNUAM MZ-01-002-002-001/175-C
(Sihphir Vengthar) 		2201002000NRG23030820220093318 03/08/2022 Hmingdailova 2201002WL000489 Hmingdailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755353 HMINGDAILOVA . MIZORAM RURAL BANK(607230)
46 TLANGNUAM MZ-01-002-002-001/18-C
(Sihphir Vengthar) 		2201002000NRG23030820220093321 03/08/2022 Lalhruaizela 2201002WL000489 Lalhruaizela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755283 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
47 TLANGNUAM MZ-01-002-002-001/180-C
(Sihphir Vengthar) 		2201002000NRG23030820220093322 03/08/2022 Ngotawia 2201002WL000489 Ngotawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755295 MR NGOTAWIA STATE BANK OF INDIA(508548)
48 TLANGNUAM MZ-01-002-002-001/182-C
(Sihphir Vengthar) 		2201002000NRG23030820220093324 03/08/2022 R LALMAWIA 2201002WL000489 R LALMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755728 MR R LALMAWIA STATE BANK OF INDIA(508548)
49 TLANGNUAM MZ-01-002-002-001/188-C
(Sihphir Vengthar) 		2201002000NRG23030820220093328 03/08/2022 R. Sangkhuma 2201002WL000489 R. Sangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755262 MR R SANGKHUMA STATE BANK OF INDIA(508548)
50 TLANGNUAM MZ-01-002-002-001/190
(Sihphir Vengthar) 		2201002000NRG23030820220093330 03/08/2022 R. Lalthanga 2201002WL000489 R. Lalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755436 Mr. R LALTHANGA . MIZORAM RURAL BANK(607230)
51 TLANGNUAM MZ-01-002-002-001/195-C
(Sihphir Vengthar) 		2201002000NRG23030820220093333 03/08/2022 Thangliani 2201002WL000489 Thangliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755590 MRS THANGLIANI STATE BANK OF INDIA(508548)
52 TLANGNUAM MZ-01-002-002-001/197-C
(Sihphir Vengthar) 		2201002000NRG23030820220093334 03/08/2022 Vanlalhumi 2201002WL000489 Vanlalhumi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755487 MR H LALROPUIA STATE BANK OF INDIA(508548)
53 TLANGNUAM MZ-01-002-002-001/199-C
(Sihphir Vengthar) 		2201002000NRG23030820220093335 03/08/2022 Lalremsanga 2201002WL000489 Lalremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755242 LALREMSANGA . MIZORAM RURAL BANK(607230)
54 TLANGNUAM MZ-01-002-002-001/200-C
(Sihphir Vengthar) 		2201002000NRG23030820220093338 03/08/2022 Lalsangluaia 2201002WL000489 Lalsangluaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755491 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
55 TLANGNUAM MZ-01-002-002-001/202
(Sihphir Vengthar) 		2201002000NRG23030820220093339 03/08/2022 Tlanthanga 2201002WL000489 Tlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755231 Mr. TLANTHANGA . MIZORAM RURAL BANK(607230)
56 TLANGNUAM MZ-01-002-002-001/203
(Sihphir Vengthar) 		2201002000NRG23030820220093340 03/08/2022 Thanliana 2201002WL000489 Thanliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755783 Mr. THANLIANA . MIZORAM RURAL BANK(607230)
57 TLANGNUAM MZ-01-002-002-001/204-C
(Sihphir Vengthar) 		2201002000NRG23030820220093341 03/08/2022 Liandawla 2201002WL000489 Liandawla 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755597 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
58 TLANGNUAM MZ-01-002-002-001/21-C
(Sihphir Vengthar) 		2201002000NRG23030820220093345 03/08/2022 Ramlawma 2201002WL000489 Ramlawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755691 RAMLAWMA . MIZORAM RURAL BANK(607230)
59 TLANGNUAM MZ-01-002-002-001/210-C
(Sihphir Vengthar) 		2201002000NRG23030820220093346 03/08/2022 Laldinliana 2201002WL000489 Laldinliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755700 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
60 TLANGNUAM MZ-01-002-002-001/213-C
(Sihphir Vengthar) 		2201002000NRG23030820220093349 03/08/2022 N.Lalrunliana 2201002WL000489 N.Lalrunliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755396 N.LALRUNLIANA . MIZORAM RURAL BANK(607230)
61 TLANGNUAM MZ-01-002-002-001/216-C
(Sihphir Vengthar) 		2201002000NRG23030820220093352 03/08/2022 Lalthantluanga 2201002WL000489 Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755429 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
62 TLANGNUAM MZ-01-002-002-001/217-C
(Sihphir Vengthar) 		2201002000NRG23030820220093353 03/08/2022 R. Zosangzuala 2201002WL000489 R. Zosangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755234 ZOSANGZUALA BANK OF BARODA(606985)
63 TLANGNUAM MZ-01-002-002-001/219-C
(Sihphir Vengthar) 		2201002000NRG23030820220093355 03/08/2022 Lalchhina 2201002WL000489 Lalchhina 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755391 MR LALCHHINA STATE BANK OF INDIA(508548)
64 TLANGNUAM MZ-01-002-002-001/22-C
(Sihphir Vengthar) 		2201002000NRG23030820220093356 03/08/2022 C Lalnghakliana 2201002WL000489 C Lalnghakliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755574 Mr. C.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
65 TLANGNUAM MZ-01-002-002-001/220-C
(Sihphir Vengthar) 		2201002000NRG23030820220093357 03/08/2022 Hauchhingpuii 2201002WL000489 Hauchhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755440 MRS HAUCHHINGPUII STATE BANK OF INDIA(508548)
66 TLANGNUAM MZ-01-002-002-001/221-C
(Sihphir Vengthar) 		2201002000NRG23030820220093358 03/08/2022 R LALROCHHARA 2201002WL000489 R LALROCHHARA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755740 MR LALROCHHARA STATE BANK OF INDIA(508548)
67 TLANGNUAM MZ-01-002-002-001/223-C
(Sihphir Vengthar) 		2201002000NRG23030820220093360 03/08/2022 Lalhmingliana 2201002WL000489 Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755580 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
68 TLANGNUAM MZ-01-002-002-001/224-C
(Sihphir Vengthar) 		2201002000NRG23030820220093361 03/08/2022 C. Siamliana 2201002WL000489 C. Siamliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755224 MR C SIAMLIANA STATE BANK OF INDIA(508548)
69 TLANGNUAM MZ-01-002-002-001/225-C
(Sihphir Vengthar) 		2201002000NRG23030820220093362 03/08/2022 Lalthakimi 2201002WL000489 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755184 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
70 TLANGNUAM MZ-01-002-002-001/23-C
(Sihphir Vengthar) 		2201002000NRG23030820220093367 03/08/2022 Malsawmi 2201002WL000489 Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755646 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
71 TLANGNUAM MZ-01-002-002-001/230-C
(Sihphir Vengthar) 		2201002000NRG23030820220093368 03/08/2022 Chhunthuama 2201002WL000489 Chhunthuama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755368 CHHUNTHUAMA . MIZORAM RURAL BANK(607230)
72 TLANGNUAM MZ-01-002-002-001/233-C
(Sihphir Vengthar) 		2201002000NRG23030820220093371 03/08/2022 B. Remmawia 2201002WL000489 B. Remmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755652 Mr. B.REMMAWIA . MIZORAM RURAL BANK(607230)
73 TLANGNUAM MZ-01-002-002-001/241-C
(Sihphir Vengthar) 		2201002000NRG23030820220093377 03/08/2022 Lalbiakmawia 2201002WL000489 Lalbiakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755741 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
74 TLANGNUAM MZ-01-002-002-001/245-C
(Sihphir Vengthar) 		2201002000NRG23030820220093380 03/08/2022 H LALBIAKTHANGA 2201002WL000489 H LALBIAKTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755395 Mr. H.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
75 TLANGNUAM MZ-01-002-002-001/246
(Sihphir Vengthar) 		2201002000NRG23030820220093381 03/08/2022 S. Lalnuntluanga 2201002WL000489 S. Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755428 Mr. LALNUNTLUANGA SAILO . MIZORAM RURAL BANK(607230)
76 TLANGNUAM MZ-01-002-002-001/250-C
(Sihphir Vengthar) 		2201002000NRG23030820220093385 03/08/2022 Vanlalringi 2201002WL000489 Vanlalringi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755696 MS R VANLALRINGI STATE BANK OF INDIA(508548)
77 TLANGNUAM MZ-01-002-002-001/251-C
(Sihphir Vengthar) 		2201002000NRG23030820220093386 03/08/2022 LALHMUAKI 2201002WL000489 LALHMUAKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755762 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
78 TLANGNUAM MZ-01-002-002-001/252-C
(Sihphir Vengthar) 		2201002000NRG23030820220093387 03/08/2022 S.Mankimi 2201002WL000489 S.Mankimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755313 Mrs. S.MANKIMI . MIZORAM RURAL BANK(607230)
79 TLANGNUAM MZ-01-002-002-001/253
(Sihphir Vengthar) 		2201002000NRG23030820220093388 03/08/2022 RK. Lalvunga 2201002WL000489 RK. Lalvunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755221 MR RK LALVUNGA STATE BANK OF INDIA(508548)
80 TLANGNUAM MZ-01-002-002-001/259-C
(Sihphir Vengthar) 		2201002000NRG23030820220093392 03/08/2022 LALRIMAWIA VUITE 2201002WL000489 LALRIMAWIA VUITE 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755488 Mr. LALRIMAWIA VUITE . MIZORAM RURAL BANK(607230)
81 TLANGNUAM MZ-01-002-002-001/26-C
(Sihphir Vengthar) 		2201002000NRG23030820220093393 03/08/2022 Lalremruata 2201002WL000489 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755739 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
82 TLANGNUAM MZ-01-002-002-001/262-C
(Sihphir Vengthar) 		2201002000NRG23030820220093395 03/08/2022 Sapmuani 2201002WL000489 Sapmuani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755179 Mrs. SAPMUANI . MIZORAM RURAL BANK(607230)
83 TLANGNUAM MZ-01-002-002-001/263-C
(Sihphir Vengthar) 		2201002000NRG23030820220093396 03/08/2022 Joseph Zosangliana 2201002WL000489 Joseph Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755748 JOSEPH ZOSANGLIANA . MIZORAM RURAL BANK(607230)
84 TLANGNUAM MZ-01-002-002-001/264-C
(Sihphir Vengthar) 		2201002000NRG23030820220093397 03/08/2022 Vanlalliana Liana 2201002WL000489 Vanlalliana Liana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755433 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
85 TLANGNUAM MZ-01-002-002-001/267-C
(Sihphir Vengthar) 		2201002000NRG23030820220093400 03/08/2022 P. Lalhmingthanga 2201002WL000489 P. Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755756 Mr. P.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
86 TLANGNUAM MZ-01-002-002-001/268-C
(Sihphir Vengthar) 		2201002000NRG23030820220093401 03/08/2022 Lalfamkimi 2201002WL000489 Lalfamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755608 MRS LALFAMKIMI STATE BANK OF INDIA(508548)
87 TLANGNUAM MZ-01-002-002-001/269-C
(Sihphir Vengthar) 		2201002000NRG23030820220093402 03/08/2022 AWITHUAMI 2201002WL000489 AWITHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755738 Mrs. AWITHUAMI AND ZALAWMI . MIZORAM RURAL BANK(607230)
88 TLANGNUAM MZ-01-002-002-001/27
(Sihphir Vengthar) 		2201002000NRG23030820220093403 03/08/2022 Chawngbela 2201002WL000489 Chawngbela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755398 Mr. CHAWNGBELA opt by ZONUNTHARI . MIZORAM RURAL BANK(607230)
89 TLANGNUAM MZ-01-002-002-001/270-C
(Sihphir Vengthar) 		2201002000NRG23030820220093404 03/08/2022 Sanghmingliana 2201002WL000489 Sanghmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755435 Mr. . SANGHMINGLIANA MIZORAM RURAL BANK(607230)
90 TLANGNUAM MZ-01-002-002-001/272-C
(Sihphir Vengthar) 		2201002000NRG23030820220093406 03/08/2022 Dengchhuana 2201002WL000489 Dengchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755566 Mr. DENGCHHUANA . MIZORAM RURAL BANK(607230)
91 TLANGNUAM MZ-01-002-002-001/273-C
(Sihphir Vengthar) 		2201002000NRG23030820220093407 03/08/2022 VL. Sawma 2201002WL000489 VL. Sawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755760 MR VANLALSAWMA STATE BANK OF INDIA(508548)
92 TLANGNUAM MZ-01-002-002-001/275-C
(Sihphir Vengthar) 		2201002000NRG23030820220093409 03/08/2022 Lungmuana Muana 2201002WL000489 Lungmuana Muana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755716 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
93 TLANGNUAM MZ-01-002-002-001/276-C
(Sihphir Vengthar) 		2201002000NRG23030820220093410 03/08/2022 Lianhleia 2201002WL000489 Lianhleia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755309 Mr. LIANHLEIA . MIZORAM RURAL BANK(607230)
94 TLANGNUAM MZ-01-002-002-001/279-C
(Sihphir Vengthar) 		2201002000NRG23030820220093413 03/08/2022 Lalzuii 2201002WL000489 Lalzuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755441 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
95 TLANGNUAM MZ-01-002-002-001/28-C
(Sihphir Vengthar) 		2201002000NRG23030820220093414 03/08/2022 Lalthazuala 2201002WL000489 Lalthazuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755394 LALTHAZUALA . MIZORAM RURAL BANK(607230)
96 TLANGNUAM MZ-01-002-002-001/280-C
(Sihphir Vengthar) 		2201002000NRG23030820220093415 03/08/2022 Roziki 2201002WL000489 Roziki 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755160 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
97 TLANGNUAM MZ-01-002-002-001/282-C
(Sihphir Vengthar) 		2201002000NRG23030820220093416 03/08/2022 Laltholeha 2201002WL000489 Laltholeha 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755592 MR LALTHOLEHA STATE BANK OF INDIA(508548)
98 TLANGNUAM MZ-01-002-002-001/283-C
(Sihphir Vengthar) 		2201002000NRG23030820220093417 03/08/2022 Ngurbela 2201002WL000489 Ngurbela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755569 MR NGURBELA STATE BANK OF INDIA(508548)
99 TLANGNUAM MZ-01-002-002-001/284-C
(Sihphir Vengthar) 		2201002000NRG23030820220093418 03/08/2022 B. Vanlalawmpuia 2201002WL000489 B. Vanlalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755735 Mr. B.VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
100 TLANGNUAM MZ-01-002-002-001/285-C
(Sihphir Vengthar) 		2201002000NRG23030820220093419 03/08/2022 Lalbiakliani 2201002WL000489 Lalbiakliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755315 MS BIAKLIANI STATE BANK OF INDIA(508548)
101 TLANGNUAM MZ-01-002-002-001/287
(Sihphir Vengthar) 		2201002000NRG23030820220093421 03/08/2022 Zokhumi 2201002WL000489 Zokhumi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755560 MRS ZOKHUMI STATE BANK OF INDIA(508548)
102 TLANGNUAM MZ-01-002-002-001/288
(Sihphir Vengthar) 		2201002000NRG23030820220093422 03/08/2022 Lawmkima 2201002WL000489 Lawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755306 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
103 TLANGNUAM MZ-01-002-002-001/289
(Sihphir Vengthar) 		2201002000NRG23030820220093423 03/08/2022 Lalzari 2201002WL000489 Lalzari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755570 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
104 TLANGNUAM MZ-01-002-002-001/291
(Sihphir Vengthar) 		2201002000NRG23030820220093426 03/08/2022 PAZAWNA 2201002WL000489 PAZAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755389 PAZAWNA . MIZORAM RURAL BANK(607230)
105 TLANGNUAM MZ-01-002-002-001/293-C
(Sihphir Vengthar) 		2201002000NRG23030820220093428 03/08/2022 PC Huntharnghaka 2201002WL000489 PC Huntharnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755294 Mr. P.C.HUNTHARNGHAKA . MIZORAM RURAL BANK(607230)
106 TLANGNUAM MZ-01-002-002-001/297-C
(Sihphir Vengthar) 		2201002000NRG23030820220093432 03/08/2022 Lalremmawia 2201002WL000489 Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755259 MR LALREMMAWIA STATE BANK OF INDIA(508548)
107 TLANGNUAM MZ-01-002-002-001/301-C
(Sihphir Vengthar) 		2201002000NRG23030820220093437 03/08/2022 Vanlalzami 2201002WL000489 Vanlalzami 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755603 MRS VANLALZAMI STATE BANK OF INDIA(508548)
108 TLANGNUAM MZ-01-002-002-001/305-C
(Sihphir Vengthar) 		2201002000NRG23030820220093440 03/08/2022 C. Lalrinthanga 2201002WL000489 C. Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755274 Mr. C. LALRINTHANGA . MIZORAM RURAL BANK(607230)
109 TLANGNUAM MZ-01-002-002-001/306-C
(Sihphir Vengthar) 		2201002000NRG23030820220093441 03/08/2022 Lalthari 2201002WL000489 Lalthari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755576 Mrs. LALTHARI . MIZORAM RURAL BANK(607230)
110 TLANGNUAM MZ-01-002-002-001/307-C
(Sihphir Vengthar) 		2201002000NRG23030820220093442 03/08/2022 HNUNPUII 2201002WL000489 HNUNPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755494 Mrs. BIAKHNUNPUII . MIZORAM RURAL BANK(607230)
111 TLANGNUAM MZ-01-002-002-001/308-C
(Sihphir Vengthar) 		2201002000NRG23030820220093443 03/08/2022 Cicilia Lalrinngheti 2201002WL000489 Cicilia Lalrinngheti 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755302 Miss. CICILIA LALRINNGHETI . MIZORAM RURAL BANK(607230)
112 TLANGNUAM MZ-01-002-002-001/309
(Sihphir Vengthar) 		2201002000NRG23030820220093444 03/08/2022 Lalchhuanthangi 2201002WL000489 Lalchhuanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755233 Mrs. LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
113 TLANGNUAM MZ-01-002-002-001/31-C
(Sihphir Vengthar) 		2201002000NRG23030820220093445 03/08/2022 C.Sangthanchhunga 2201002WL000489 C.Sangthanchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755238 Mr. C.SANGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
114 TLANGNUAM MZ-01-002-002-001/310-C
(Sihphir Vengthar) 		2201002000NRG23030820220093446 03/08/2022 Lalrinmawia 2201002WL000489 Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755311 LALREMLIANA . MIZORAM RURAL BANK(607230)
115 TLANGNUAM MZ-01-002-002-001/311-C
(Sihphir Vengthar) 		2201002000NRG23030820220093447 03/08/2022 Zoramthangi 2201002WL000489 Zoramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755493 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
116 TLANGNUAM MZ-01-002-002-001/312-C
(Sihphir Vengthar) 		2201002000NRG23030820220093448 03/08/2022 Rodinga 2201002WL000489 Rodinga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755175 MR H RODINGA STATE BANK OF INDIA(508548)
117 TLANGNUAM MZ-01-002-002-001/313-C
(Sihphir Vengthar) 		2201002000NRG23030820220093449 03/08/2022 K. Lalmuanpuia 2201002WL000489 K. Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755226 Mr. K LALMUANPUIA . MIZORAM RURAL BANK(607230)
118 TLANGNUAM MZ-01-002-002-001/314-C
(Sihphir Vengthar) 		2201002000NRG23030820220093450 03/08/2022 J.Saidinliana Saidina 2201002WL000489 J.Saidinliana Saidina 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755659 MISS THANTLUANGI STATE BANK OF INDIA(508548)
119 TLANGNUAM MZ-01-002-002-001/315-C
(Sihphir Vengthar) 		2201002000NRG23030820220093451 03/08/2022 PC. Malsawma 2201002WL000489 PC. Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755583 MR P C MALSAWMA STATE BANK OF INDIA(508548)
120 TLANGNUAM MZ-01-002-002-001/317-C
(Sihphir Vengthar) 		2201002000NRG23030820220093452 03/08/2022 C. Saizamliana 2201002WL000489 C. Saizamliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755314 Mr. C.SAIZAMLIANA . MIZORAM RURAL BANK(607230)
121 TLANGNUAM MZ-01-002-002-001/32-C
(Sihphir Vengthar) 		2201002000NRG23030820220093455 03/08/2022 Thanghmingliana 2201002WL000489 Thanghmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755427 MR THANGHMINGLIANA STATE BANK OF INDIA(508548)
122 TLANGNUAM MZ-01-002-002-001/322-C
(Sihphir Vengthar) 		2201002000NRG23030820220093457 03/08/2022 Lalsangzuali 2201002WL000489 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755478 MR ISRAEL MALSAWMTLUANGA STATE BANK OF INDIA(508548)
123 TLANGNUAM MZ-01-002-002-001/323-C
(Sihphir Vengthar) 		2201002000NRG23030820220093458 03/08/2022 Laihmingthanga 2201002WL000489 Laihmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755383 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
124 TLANGNUAM MZ-01-002-002-001/324-C
(Sihphir Vengthar) 		2201002000NRG23030820220093459 03/08/2022 H.Laltlankima 2201002WL000489 H.Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755301 MR H LALTLANKIMA STATE BANK OF INDIA(508548)
125 TLANGNUAM MZ-01-002-002-001/325-C
(Sihphir Vengthar) 		2201002000NRG23030820220093460 03/08/2022 Khuangkunga 2201002WL000489 Khuangkunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755223 KHUANGKUNGA . MIZORAM RURAL BANK(607230)
126 TLANGNUAM MZ-01-002-002-001/326-C
(Sihphir Vengthar) 		2201002000NRG23030820220093461 03/08/2022 ZOSANGLIANA 2201002WL000489 ZOSANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755492 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
127 TLANGNUAM MZ-01-002-002-001/329-C
(Sihphir Vengthar) 		2201002000NRG23030820220093464 03/08/2022 Lalthankima 2201002WL000489 Lalthankima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755365 LALTHANKIMA . MIZORAM RURAL BANK(607230)
128 TLANGNUAM MZ-01-002-002-001/331-C
(Sihphir Vengthar) 		2201002000NRG23030820220093466 03/08/2022 Lalrinsanga 2201002WL000489 Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755230 LALRINSANGA . MIZORAM RURAL BANK(607230)
129 TLANGNUAM MZ-01-002-002-001/332
(Sihphir Vengthar) 		2201002000NRG23030820220093467 03/08/2022 Darhmingliana Ralte 2201002WL000489 Darhmingliana Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755178 DAR HMINGLIANA UCO BANK(607066)
130 TLANGNUAM MZ-01-002-002-001/333-C
(Sihphir Vengthar) 		2201002000NRG23030820220093468 03/08/2022 Zakapa 2201002WL000489 Zakapa 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755191 MR ZAKAPA STATE BANK OF INDIA(508548)
131 TLANGNUAM MZ-01-002-002-001/334-C
(Sihphir Vengthar) 		2201002000NRG23030820220093469 03/08/2022 VANLALBELA 2201002WL000489 VANLALBELA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755499 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
132 TLANGNUAM MZ-01-002-002-001/335-C
(Sihphir Vengthar) 		2201002000NRG23030820220093470 03/08/2022 F. Lalhmachhuana 2201002WL000489 F. Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755299 Mr. F.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
133 TLANGNUAM MZ-01-002-002-001/336-C
(Sihphir Vengthar) 		2201002000NRG23030820220093471 03/08/2022 Sub Laltana Lushai 2201002WL000489 Sub Laltana Lushai 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755189 SUBEDAR LALTANA LUSHAI STATE BANK OF INDIA(508548)
134 TLANGNUAM MZ-01-002-002-001/338-C
(Sihphir Vengthar) 		2201002000NRG23030820220093473 03/08/2022 Agatha Lalropari 2201002WL000489 Agatha Lalropari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755734 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
135 TLANGNUAM MZ-01-002-002-001/34-C
(Sihphir Vengthar) 		2201002000NRG23030820220093474 03/08/2022 Thangvuta 2201002WL000489 Thangvuta 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755182 THANGVUTA AND LALZIDINGI . MIZORAM RURAL BANK(607230)
136 TLANGNUAM MZ-01-002-002-001/347-C
(Sihphir Vengthar) 		2201002000NRG23030820220093481 03/08/2022 Zothansangi 2201002WL000489 Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755503 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
137 TLANGNUAM MZ-01-002-002-001/35-C
(Sihphir Vengthar) 		2201002000NRG23030820220093484 03/08/2022 C.Laltlanchhunga 2201002WL000489 C.Laltlanchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755219 MR C LALTLANCHHUNGA STATE BANK OF INDIA(508548)
138 TLANGNUAM MZ-01-002-002-001/353-C
(Sihphir Vengthar) 		2201002000NRG23030820220093487 03/08/2022 Rodingliana 2201002WL000489 Rodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755694 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
139 TLANGNUAM MZ-01-002-002-001/354-C
(Sihphir Vengthar) 		2201002000NRG23030820220093488 03/08/2022 TC. Lalawmpuia 2201002WL000489 TC. Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755785 Mr. T.C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
140 TLANGNUAM MZ-01-002-002-001/355-C
(Sihphir Vengthar) 		2201002000NRG23030820220093489 03/08/2022 Lalromawia 2201002WL000489 Lalromawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755558 LALROMAWIA . MIZORAM RURAL BANK(607230)
141 TLANGNUAM MZ-01-002-002-001/357-C
(Sihphir Vengthar) 		2201002000NRG23030820220093491 03/08/2022 Ronghinglova 2201002WL000489 Ronghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755174 MR RONGHINGLOVA STATE BANK OF INDIA(508548)
142 TLANGNUAM MZ-01-002-002-001/359
(Sihphir Vengthar) 		2201002000NRG23030820220093493 03/08/2022 R. Pahlira 2201002WL000489 R. Pahlira 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755742 R.PAHLIRA . MIZORAM RURAL BANK(607230)
143 TLANGNUAM MZ-01-002-002-001/364-C
(Sihphir Vengthar) 		2201002000NRG23030820220093498 03/08/2022 Lalmalsawmi 2201002WL000489 Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755752 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
144 TLANGNUAM MZ-01-002-002-001/368-C
(Sihphir Vengthar) 		2201002000NRG23030820220093501 03/08/2022 J Rochhingpuii 2201002WL000489 J Rochhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755559 MR S ZAHMINGTHANGA STATE BANK OF INDIA(508548)
145 TLANGNUAM MZ-01-002-002-001/37-C
(Sihphir Vengthar) 		2201002000NRG23030820220093503 03/08/2022 SANGZUALA 2201002WL000489 SANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755640 C LALSANGZUALA UCO BANK(607066)
146 TLANGNUAM MZ-01-002-002-001/370-C
(Sihphir Vengthar) 		2201002000NRG23030820220093504 03/08/2022 RACHAEL LALRINPUII 2201002WL000489 RACHAEL LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755319 Mrs. RACHEL LALRINPUII . MIZORAM RURAL BANK(607230)
147 TLANGNUAM MZ-01-002-002-001/372-C
(Sihphir Vengthar) 		2201002000NRG23030820220093506 03/08/2022 Lalramliani 2201002WL000489 Lalramliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755310 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
148 TLANGNUAM MZ-01-002-002-001/374-C
(Sihphir Vengthar) 		2201002000NRG23030820220093507 03/08/2022 J. Vanlaldika 2201002WL000489 J. Vanlaldika 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755380 MR J VANLALDIKA STATE BANK OF INDIA(508548)
149 TLANGNUAM MZ-01-002-002-001/375-C
(Sihphir Vengthar) 		2201002000NRG23030820220093508 03/08/2022 Issac Lalremliana 2201002WL000489 Issac Lalremliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755786 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
150 TLANGNUAM MZ-01-002-002-001/382
(Sihphir Vengthar) 		2201002000NRG23030820220093515 03/08/2022 Lalkhawdina 2201002WL000489 Lalkhawdina 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755485 Mr. LALKHAWDINA . MIZORAM RURAL BANK(607230)
151 TLANGNUAM MZ-01-002-002-001/386-C
(Sihphir Vengthar) 		2201002000NRG23030820220093516 03/08/2022 Rohnuni 2201002WL000489 Rohnuni 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755479 Mrs. ROHNUNI AND THANGZINGA . MIZORAM RURAL BANK(607230)
152 TLANGNUAM MZ-01-002-002-001/39-C
(Sihphir Vengthar) 		2201002000NRG23030820220093517 03/08/2022 Saichhingpuii 2201002WL000489 Saichhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755228 Mrs. SAICHHINGPUII . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-002-001/391
(Sihphir Vengthar) 		2201002000NRG23030820220093518 03/08/2022 Lalzuala 2201002WL000489 Lalzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755364 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
154 TLANGNUAM MZ-01-002-002-001/393
(Sihphir Vengthar) 		2201002000NRG23030820220093519 03/08/2022 T. Thuampuma 2201002WL000489 T. Thuampuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755582 Mr. T.THUAMPUMA . MIZORAM RURAL BANK(607230)
155 TLANGNUAM MZ-01-002-002-001/4-C
(Sihphir Vengthar) 		2201002000NRG23030820220093523 03/08/2022 R ROSANGA 2201002WL000489 R ROSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755186 MR R ROSANGA STATE BANK OF INDIA(508548)
156 TLANGNUAM MZ-01-002-002-001/40-C
(Sihphir Vengthar) 		2201002000NRG23030820220093524 03/08/2022 Lalhmingliana 2201002WL000489 Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755367 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
157 TLANGNUAM MZ-01-002-002-001/405
(Sihphir Vengthar) 		2201002000NRG23030820220093527 03/08/2022 Ngensiama 2201002WL000489 Ngensiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755392 Mr. NGENSIAMA AND LALDAILOVI . MIZORAM RURAL BANK(607230)
158 TLANGNUAM MZ-01-002-002-001/406-C
(Sihphir Vengthar) 		2201002000NRG23030820220093528 03/08/2022 VUNGTHUAMI 2201002WL000489 VUNGTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755584 VANTHUAMI STATE BANK OF INDIA(508548)
159 TLANGNUAM MZ-01-002-002-001/407-C
(Sihphir Vengthar) 		2201002000NRG23030820220093529 03/08/2022 Lalropuii 2201002WL000489 Lalropuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755644 MRS LALROPUII STATE BANK OF INDIA(508548)
160 TLANGNUAM MZ-01-002-002-001/408-C
(Sihphir Vengthar) 		2201002000NRG23030820220093530 03/08/2022 H. Lalrinsanga 2201002WL000489 H. Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755780 H LALRINSANGA . MIZORAM RURAL BANK(607230)
161 TLANGNUAM MZ-01-002-002-001/409-C
(Sihphir Vengthar) 		2201002000NRG23030820220093531 03/08/2022 Rokima 2201002WL000489 Rokima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755695 ROKIMA . MIZORAM RURAL BANK(607230)
162 TLANGNUAM MZ-01-002-002-001/41-C
(Sihphir Vengthar) 		2201002000NRG23030820220093532 03/08/2022 Lalrothanga 2201002WL000489 Lalrothanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755181 LALROTHANGA . MIZORAM RURAL BANK(607230)
163 TLANGNUAM MZ-01-002-002-001/413-C
(Sihphir Vengthar) 		2201002000NRG23030820220093536 03/08/2022 K. Lalrinhlua 2201002WL000489 K. Lalrinhlua 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755744 MR LALRINHLUA STATE BANK OF INDIA(508548)
164 TLANGNUAM MZ-01-002-002-001/415-C
(Sihphir Vengthar) 		2201002000NRG23030820220093538 03/08/2022 Zatluangpuii 2201002WL000489 Zatluangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755641 Mrs. ZATLUANGPUII . MIZORAM RURAL BANK(607230)
165 TLANGNUAM MZ-01-002-002-001/416-C
(Sihphir Vengthar) 		2201002000NRG23030820220093539 03/08/2022 Lalthakimi 2201002WL000489 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755241 LALTHAKIMI STATE BANK OF INDIA(508548)
166 TLANGNUAM MZ-01-002-002-001/417-C
(Sihphir Vengthar) 		2201002000NRG23030820220093540 03/08/2022 Lalengkimi 2201002WL000489 Lalengkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755220 MR PC LALTHANTLUANGA STATE BANK OF INDIA(508548)
167 TLANGNUAM MZ-01-002-002-001/418-C
(Sihphir Vengthar) 		2201002000NRG23030820220093541 03/08/2022 H. Lalchhuanawma 2201002WL000489 H. Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755326 Mr. H.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
168 TLANGNUAM MZ-01-002-002-001/419-C
(Sihphir Vengthar) 		2201002000NRG23030820220093542 03/08/2022 PC. Lalsawta 2201002WL000489 PC. Lalsawta 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755232 P.C.LALSAWTA . MIZORAM RURAL BANK(607230)
169 TLANGNUAM MZ-01-002-002-001/42-C
(Sihphir Vengthar) 		2201002000NRG23030820220093543 03/08/2022 Lalfakmawia 2201002WL000489 Lalfakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755357 LALFAKMAWIA . MIZORAM RURAL BANK(607230)
170 TLANGNUAM MZ-01-002-002-001/422
(Sihphir Vengthar) 		2201002000NRG23030820220093546 03/08/2022 Rotluanga 2201002WL000489 Rotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755369 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
171 TLANGNUAM MZ-01-002-002-001/424
(Sihphir Vengthar) 		2201002000NRG23030820220093548 03/08/2022 Darbuanga 2201002WL000489 Darbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755361 Mr. DARBUANGA . MIZORAM RURAL BANK(607230)
172 TLANGNUAM MZ-01-002-002-001/425-C
(Sihphir Vengthar) 		2201002000NRG23030820220093549 03/08/2022 Lalruali 2201002WL000489 Lalruali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755159 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
173 TLANGNUAM MZ-01-002-002-001/429-C
(Sihphir Vengthar) 		2201002000NRG23030820220093552 03/08/2022 LALFAKMAWIA 2201002WL000489 LALFAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755305 HV LALFAKMAWIA & DARROCHANI . MIZORAM RURAL BANK(607230)
174 TLANGNUAM MZ-01-002-002-001/43-C
(Sihphir Vengthar) 		2201002000NRG23030820220093553 03/08/2022 Damsavunga 2201002WL000489 Damsavunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755390 Mr. DAMSAVUNGA and LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
175 TLANGNUAM MZ-01-002-002-001/430-C
(Sihphir Vengthar) 		2201002000NRG23030820220093554 03/08/2022 HV. Lalremruata 2201002WL000489 HV. Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755235 Mr. H.V LALREMRUATA . MIZORAM RURAL BANK(607230)
176 TLANGNUAM MZ-01-002-002-001/433
(Sihphir Vengthar) 		2201002000NRG23030820220093557 03/08/2022 Thanghleia 2201002WL000489 Thanghleia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755500 THANGHLEIA . MIZORAM RURAL BANK(607230)
177 TLANGNUAM MZ-01-002-002-001/437-C
(Sihphir Vengthar) 		2201002000NRG23030820220093559 03/08/2022 H.Zarzoliana 2201002WL000489 H.Zarzoliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755266 Mr. H.ZARZOLIANA . MIZORAM RURAL BANK(607230)
178 TLANGNUAM MZ-01-002-002-001/440-C
(Sihphir Vengthar) 		2201002000NRG23030820220093563 03/08/2022 R.Lalchawimawia 2201002WL000489 R.Lalchawimawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755733 Mr. R LALCHAWIMAWIA AND LALENGZAMI . MIZORAM RURAL BANK(607230)
179 TLANGNUAM MZ-01-002-002-001/441-C
(Sihphir Vengthar) 		2201002000NRG23030820220093564 03/08/2022 Ramdinthari 2201002WL000489 Ramdinthari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755565 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
180 TLANGNUAM MZ-01-002-002-001/443-C
(Sihphir Vengthar) 		2201002000NRG23030820220093565 03/08/2022 Lalthardenga 2201002WL000489 Lalthardenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755263 LALTHARDENGA . MIZORAM RURAL BANK(607230)
181 TLANGNUAM MZ-01-002-002-001/445-C
(Sihphir Vengthar) 		2201002000NRG23030820220093567 03/08/2022 Samuel Lalfakawma 2201002WL000489 Samuel Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755282 MR SAMUEL LALFAKAWMA STATE BANK OF INDIA(508548)
182 TLANGNUAM MZ-01-002-002-001/446-C
(Sihphir Vengthar) 		2201002000NRG23030820220093568 03/08/2022 Zothansanga 2201002WL000489 Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755298 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
183 TLANGNUAM MZ-01-002-002-001/447-C
(Sihphir Vengthar) 		2201002000NRG23030820220093569 03/08/2022 Vungsiama 2201002WL000489 Vungsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755596 Mr. VUNGSIAMA . MIZORAM RURAL BANK(607230)
184 TLANGNUAM MZ-01-002-002-001/448-C
(Sihphir Vengthar) 		2201002000NRG23030820220093570 03/08/2022 Vanrammawia 2201002WL000489 Vanrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755642 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
185 TLANGNUAM MZ-01-002-002-001/449-C
(Sihphir Vengthar) 		2201002000NRG23030820220093571 03/08/2022 Laldikkimi 2201002WL000489 Laldikkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755359 Mrs. LALDIKKIMI . MIZORAM RURAL BANK(607230)
186 TLANGNUAM MZ-01-002-002-001/450-C
(Sihphir Vengthar) 		2201002000NRG23030820220093573 03/08/2022 Irene Rothangliani 2201002WL000489 Irene Rothangliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755188 Mrs. IRENE ROTHANGLIANI . MIZORAM RURAL BANK(607230)
187 TLANGNUAM MZ-01-002-002-001/452-C
(Sihphir Vengthar) 		2201002000NRG23030820220093574 03/08/2022 Lalbiaknii 2201002WL000489 Lalbiaknii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755502 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
188 TLANGNUAM MZ-01-002-002-001/453-C
(Sihphir Vengthar) 		2201002000NRG23030820220093575 03/08/2022 Lalmawii 2201002WL000489 Lalmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755766 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
189 TLANGNUAM MZ-01-002-002-001/455-C
(Sihphir Vengthar) 		2201002000NRG23030820220093577 03/08/2022 K.Vanlalsiama 2201002WL000489 K.Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755261 Mr. K.VANLALSIAMA . MIZORAM RURAL BANK(607230)
190 TLANGNUAM MZ-01-002-002-001/458-C
(Sihphir Vengthar) 		2201002000NRG23030820220093578 03/08/2022 R.Lalthansanga 2201002WL000489 R.Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755698 MR RLALTHANSANGA STATE BANK OF INDIA(508548)
191 TLANGNUAM MZ-01-002-002-001/462-C
(Sihphir Vengthar) 		2201002000NRG23030820220093582 03/08/2022 Ramngaihzuala 2201002WL000489 Ramngaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755593 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
192 TLANGNUAM MZ-01-002-002-001/467-C
(Sihphir Vengthar) 		2201002000NRG23030820220093586 03/08/2022 Vanlalnangliana 2201002WL000489 Vanlalnangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755384 MR VANLALNANGLIANA STATE BANK OF INDIA(508548)
193 TLANGNUAM MZ-01-002-002-001/468-C
(Sihphir Vengthar) 		2201002000NRG23030820220093587 03/08/2022 Nuchhungi 2201002WL000489 Nuchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755227 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
194 TLANGNUAM MZ-01-002-002-001/47-C
(Sihphir Vengthar) 		2201002000NRG23030820220093589 03/08/2022 Thangruma 2201002WL000489 Thangruma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755381 Mr. THANGRUMA . MIZORAM RURAL BANK(607230)
195 TLANGNUAM MZ-01-002-002-001/471-C
(Sihphir Vengthar) 		2201002000NRG23030820220093591 03/08/2022 Hrangchuailovi 2201002WL000489 Hrangchuailovi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755692 MRS LEGI HRANGCHUAILOVI STATE BANK OF INDIA(508548)
196 TLANGNUAM MZ-01-002-002-001/472-C
(Sihphir Vengthar) 		2201002000NRG23030820220093592 03/08/2022 Lalliantluangi 2201002WL000489 Lalliantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755730 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
197 TLANGNUAM MZ-01-002-002-001/473-C
(Sihphir Vengthar) 		2201002000NRG23030820220093593 03/08/2022 B. Thawnchina 2201002WL000489 B. Thawnchina 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755724 MR THONCHINA STATE BANK OF INDIA(508548)
198 TLANGNUAM MZ-01-002-002-001/48-C
(Sihphir Vengthar) 		2201002000NRG23030820220093599 03/08/2022 Suakthangpuia 2201002WL000489 Suakthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755397 Mr. SUAKTHANGPUIA . MIZORAM RURAL BANK(607230)
199 TLANGNUAM MZ-01-002-002-001/480-C
(Sihphir Vengthar) 		2201002000NRG23030820220093600 03/08/2022 Rangthanga 2201002WL000489 Rangthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755386 Mr. RANGTHANGA . MIZORAM RURAL BANK(607230)
200 TLANGNUAM MZ-01-002-002-001/489
(Sihphir Vengthar) 		2201002000NRG23030820220093608 03/08/2022 Sanggina 2201002WL000489 Sanggina 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755737 Mr. SANGGINA . MIZORAM RURAL BANK(607230)
201 TLANGNUAM MZ-01-002-002-001/49-C
(Sihphir Vengthar) 		2201002000NRG23030820220093609 03/08/2022 Zonunsanga 2201002WL000489 Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755366 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
202 TLANGNUAM MZ-01-002-002-001/490-C
(Sihphir Vengthar) 		2201002000NRG23030820220093610 03/08/2022 Ramdinthari 2201002WL000489 Ramdinthari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755789 MRS RAMDINTHARI STATE BANK OF INDIA(508548)
203 TLANGNUAM MZ-01-002-002-001/493-C
(Sihphir Vengthar) 		2201002000NRG23030820220093612 03/08/2022 Vanlalfali 2201002WL000489 Vanlalfali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755324 Mrs. VANLALFALI AND LALMALSAWMA . MIZORAM RURAL BANK(607230)
204 TLANGNUAM MZ-01-002-002-001/495-C
(Sihphir Vengthar) 		2201002000NRG23030820220093614 03/08/2022 C. Hmingliani 2201002WL000489 C. Hmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755648 MR ROBERT LALCHHUANA STATE BANK OF INDIA(508548)
205 TLANGNUAM MZ-01-002-002-001/497-C
(Sihphir Vengthar) 		2201002000NRG23030820220093615 03/08/2022 Donzangaii Ngaii 2201002WL000489 Donzangaii Ngaii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755660 Miss. DONZANGAII . MIZORAM RURAL BANK(607230)
206 TLANGNUAM MZ-01-002-002-001/499-C
(Sihphir Vengthar) 		2201002000NRG23030820220093616 03/08/2022 Sawikhawhela 2201002WL000489 Sawikhawhela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755351 Mr. SAWIKHAWHELA . MIZORAM RURAL BANK(607230)
207 TLANGNUAM MZ-01-002-002-001/5-C
(Sihphir Vengthar) 		2201002000NRG23030820220093617 03/08/2022 R. Lalremsiama 2201002WL000489 R. Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755750 Mr. R.LALREMSIAMA . MIZORAM RURAL BANK(607230)
208 TLANGNUAM MZ-01-002-002-001/501-C
(Sihphir Vengthar) 		2201002000NRG23030820220093619 03/08/2022 Mishak 2201002WL000489 Mishak 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755699 Mr. MISHAK AND CHINKHANNIANGI . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-002-001/505-C
(Sihphir Vengthar) 		2201002000NRG23030820220093621 03/08/2022 Ginzatuna 2201002WL000489 Ginzatuna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755363 Mr. GINZATUNA . MIZORAM RURAL BANK(607230)
210 TLANGNUAM MZ-01-002-002-001/507-C
(Sihphir Vengthar) 		2201002000NRG23030820220093623 03/08/2022 Zakapa Paite 2201002WL000489 Zakapa Paite 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755490 Mr. ZAKAPA PAITE . MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-002-001/509
(Sihphir Vengthar) 		2201002000NRG23030820220093624 03/08/2022 E.K.Lianthanga 2201002WL000489 E.K.Lianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755243 MR EK LIANTHANGA STATE BANK OF INDIA(508548)
212 TLANGNUAM MZ-01-002-002-001/512-C
(Sihphir Vengthar) 		2201002000NRG23030820220093626 03/08/2022 Chinkhawlchingi 2201002WL000489 Chinkhawlchingi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755286 MRS CHINKHAWLCHINGI STATE BANK OF INDIA(508548)
213 TLANGNUAM MZ-01-002-002-001/515-C
(Sihphir Vengthar) 		2201002000NRG23030820220093628 03/08/2022 Zamkhawthanga 2201002WL000489 Zamkhawthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755372 ZAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
214 TLANGNUAM MZ-01-002-002-001/516-C
(Sihphir Vengthar) 		2201002000NRG23030820220093629 03/08/2022 Tangkathangi 2201002WL000489 Tangkathangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755481 Mrs. TANGKATHANGI . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-002-001/519-C
(Sihphir Vengthar) 		2201002000NRG23030820220093630 03/08/2022 Lalngeni 2201002WL000489 Lalngeni 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755358 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-002-001/52-C
(Sihphir Vengthar) 		2201002000NRG23030820220093631 03/08/2022 Zolalthanga 2201002WL000489 Zolalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755176 Mr. ZOLALTHANGA . MIZORAM RURAL BANK(607230)
217 TLANGNUAM MZ-01-002-002-001/520-C
(Sihphir Vengthar) 		2201002000NRG23030820220093632 03/08/2022 Vungkhanpauva 2201002WL000489 Vungkhanpauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755483 Mr. VUNGKHANPAUVA . MIZORAM RURAL BANK(607230)
218 TLANGNUAM MZ-01-002-002-001/521-C
(Sihphir Vengthar) 		2201002000NRG23030820220093633 03/08/2022 Thuamkhanliana 2201002WL000489 Thuamkhanliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755370 MR THUAMKHANLIANA STATE BANK OF INDIA(508548)
219 TLANGNUAM MZ-01-002-002-001/522-C
(Sihphir Vengthar) 		2201002000NRG23030820220093634 03/08/2022 Vancheumawia 2201002WL000489 Vancheumawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755501 Mr. VANCHEUMAWIA . MIZORAM RURAL BANK(607230)
220 TLANGNUAM MZ-01-002-002-001/523-C
(Sihphir Vengthar) 		2201002000NRG23030820220093635 03/08/2022 Chingkhamchini 2201002WL000489 Chingkhamchini 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755489 MRS CHINGKHAMCHINI STATE BANK OF INDIA(508548)
221 TLANGNUAM MZ-01-002-002-001/525-C
(Sihphir Vengthar) 		2201002000NRG23030820220093636 03/08/2022 Robert Lalmalsawma 2201002WL000489 Robert Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755425 ROBERT LALMALSAWMA . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-002-001/528-C
(Sihphir Vengthar) 		2201002000NRG23030820220093638 03/08/2022 Lalsangzuala 2201002WL000489 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755356 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
223 TLANGNUAM MZ-01-002-002-001/529-C
(Sihphir Vengthar) 		2201002000NRG23030820220093639 03/08/2022 LALREMTHANGI 2201002WL000489 LALREMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755645 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
224 TLANGNUAM MZ-01-002-002-001/532-C
(Sihphir Vengthar) 		2201002000NRG23030820220093641 03/08/2022 Nemngaihsangi 2201002WL000489 Nemngaihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755749 Mrs. NEMNGAIHSANGI . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-002-001/538-C
(Sihphir Vengthar) 		2201002000NRG23030820220093643 03/08/2022 Peri 2201002WL000489 Peri 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755362 Mr. PERI . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-002-001/54-C
(Sihphir Vengthar) 		2201002000NRG23030820220093644 03/08/2022 Lallawmzuala 2201002WL000489 Lallawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755495 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
227 TLANGNUAM MZ-01-002-002-001/541-C
(Sihphir Vengthar) 		2201002000NRG23030820220093645 03/08/2022 Lalhmangaiha 2201002WL000489 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755173 LALHMANGAIHA . MIZORAM RURAL BANK(607230)
228 TLANGNUAM MZ-01-002-002-001/547-C
(Sihphir Vengthar) 		2201002000NRG23030820220093647 03/08/2022 THANGSIANDINGA 2201002WL000489 THANGSIANDINGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755350 THANGSIANDINGA . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-002-001/550-C
(Sihphir Vengthar) 		2201002000NRG23030820220093650 03/08/2022 Khamhau 2201002WL000489 Khamhau 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755594 Mr. KHAMHAU . MIZORAM RURAL BANK(607230)
230 TLANGNUAM MZ-01-002-002-001/552-C
(Sihphir Vengthar) 		2201002000NRG23030820220093652 03/08/2022 P. Pau mawi 2201002WL000489 P. Pau mawi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755347 Mr. P PAU MAWI . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-002-001/558-C
(Sihphir Vengthar) 		2201002000NRG23030820220093655 03/08/2022 Niangzachin 2201002WL000489 Niangzachin 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755348 MRS NIANGZACHIN STATE BANK OF INDIA(508548)
232 TLANGNUAM MZ-01-002-002-001/56
(Sihphir Vengthar) 		2201002000NRG23030820220093656 03/08/2022 Lalrinmawia 2201002WL000489 Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755784 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-002-001/560-C
(Sihphir Vengthar) 		2201002000NRG23030820220093657 03/08/2022 K.C.Liana 2201002WL000489 K.C.Liana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755595 Mr. K.C.LIANA . MIZORAM RURAL BANK(607230)
234 TLANGNUAM MZ-01-002-002-001/562
(Sihphir Vengthar) 		2201002000NRG23030820220093658 03/08/2022 Mingkhodimi 2201002WL000489 Mingkhodimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755577 Mrs. DIMI . MIZORAM RURAL BANK(607230)
235 TLANGNUAM MZ-01-002-002-001/566-C
(Sihphir Vengthar) 		2201002000NRG23030820220093661 03/08/2022 NGULKHANLALA 2201002WL000489 NGULKHANLALA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755745 MR NGUNKHANLAL STATE BANK OF INDIA(508548)
236 TLANGNUAM MZ-01-002-002-001/57
(Sihphir Vengthar) 		2201002000NRG23030820220093664 03/08/2022 Lalhmingthanga 2201002WL000489 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755382 Mr. H LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
237 TLANGNUAM MZ-01-002-002-001/570-C
(Sihphir Vengthar) 		2201002000NRG23030820220093665 03/08/2022 Lalengzauva 2201002WL000489 Lalengzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755349 LALENGZAUVA . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-002-001/577-C
(Sihphir Vengthar) 		2201002000NRG23030820220093668 03/08/2022 J KAWLKHUMA 2201002WL000489 J KAWLKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755639 MR J KAWLKHUMA STATE BANK OF INDIA(508548)
239 TLANGNUAM MZ-01-002-002-001/578-C
(Sihphir Vengthar) 		2201002000NRG23030820220093669 03/08/2022 M.S.Dawngliana 2201002WL000489 M.S.Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755697 M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-002-001/579-C
(Sihphir Vengthar) 		2201002000NRG23030820220093670 03/08/2022 Ginthianmanga 2201002WL000489 Ginthianmanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755763 Mr. GINTHIANMANGA . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-002-001/581
(Sihphir Vengthar) 		2201002000NRG23030820220093672 03/08/2022 Laibata 2201002WL000489 Laibata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755260 LAIBATA . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-002-001/586
(Sihphir Vengthar) 		2201002000NRG23030820220093673 03/08/2022 G Lalthianghlima 2201002WL000489 G Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755497 MR G LALTHIANGHLIMA STATE BANK OF INDIA(508548)
243 TLANGNUAM MZ-01-002-002-001/589
(Sihphir Vengthar) 		2201002000NRG23030820220093675 03/08/2022 H LALENGZAUVI 2201002WL000489 H LALENGZAUVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755643 MRS LAL ENGZAUVI STATE BANK OF INDIA(508548)
244 TLANGNUAM MZ-01-002-002-001/59-C
(Sihphir Vengthar) 		2201002000NRG23030820220093676 03/08/2022 ZOTHANGLIANA 2201002WL000489 ZOTHANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755482 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
245 TLANGNUAM MZ-01-002-002-001/595
(Sihphir Vengthar) 		2201002000NRG23030820220093677 03/08/2022 Vanlalruata 2201002WL000489 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755409 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-002-001/6-C
(Sihphir Vengthar) 		2201002000NRG23030820220093678 03/08/2022 Tlangenga 2201002WL000489 Tlangenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755480 LALTLANGENGA STATE BANK OF INDIA(508548)
247 TLANGNUAM MZ-01-002-002-001/61-C
(Sihphir Vengthar) 		2201002000NRG23030820220093679 03/08/2022 Vanlalliana 2201002WL000489 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755296 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-002-001/617
(Sihphir Vengthar) 		2201002000NRG23030820220093680 03/08/2022 Ziona 2201002WL000489 Ziona 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755229 Mr. ZIONA . MIZORAM RURAL BANK(607230)
249 TLANGNUAM MZ-01-002-002-001/620
(Sihphir Vengthar) 		2201002000NRG23030820220093683 03/08/2022 Lalmalsawma 2201002WL000489 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755371 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
250 TLANGNUAM MZ-01-002-002-001/623
(Sihphir Vengthar) 		2201002000NRG23030820220093684 03/08/2022 Gomuanthanga 2201002WL000489 Gomuanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755732 Mr. GOMUANTHANGA . MIZORAM RURAL BANK(607230)
251 TLANGNUAM MZ-01-002-002-001/624
(Sihphir Vengthar) 		2201002000NRG23030820220093685 03/08/2022 Jamngaihniangi 2201002WL000489 Jamngaihniangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755352 Mrs. JAMNGAIHNIANGI AND MAWITHANKIMI . MIZORAM RURAL BANK(607230)
252 TLANGNUAM MZ-01-002-002-001/63
(Sihphir Vengthar) 		2201002000NRG23030820220093689 03/08/2022 VANLALVUANI 2201002WL000489 VANLALVUANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755575 MRS VANLALVUANI STATE BANK OF INDIA(508548)
253 TLANGNUAM MZ-01-002-002-001/631
(Sihphir Vengthar) 		2201002000NRG23030820220093690 03/08/2022 H Lalchugnnunga 2201002WL000489 H Lalchugnnunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755385 MR H LALCHUNGNUNGA STATE BANK OF INDIA(508548)
254 TLANGNUAM MZ-01-002-002-001/636
(Sihphir Vengthar) 		2201002000NRG23030820220093692 03/08/2022 R. Rodawngliani 2201002WL000489 R. Rodawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755647 MRS R RODAWNGLIANI STATE BANK OF INDIA(508548)
255 TLANGNUAM MZ-01-002-002-001/638
(Sihphir Vengthar) 		2201002000NRG23030820220093694 03/08/2022 Lalhlimpuii 2201002WL000489 Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755781 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
256 TLANGNUAM MZ-01-002-002-001/639
(Sihphir Vengthar) 		2201002000NRG23030820220093695 03/08/2022 Laltlanmawii 2201002WL000489 Laltlanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755782 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-002-001/640
(Sihphir Vengthar) 		2201002000NRG23030820220093697 03/08/2022 Lalliankimi 2201002WL000489 Lalliankimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755373 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-002-001/641
(Sihphir Vengthar) 		2201002000NRG23030820220093698 03/08/2022 Lalchuailoa 2201002WL000489 Lalchuailoa 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755265 Mr. C.LALCHUAILOVA . MIZORAM RURAL BANK(607230)
259 TLANGNUAM MZ-01-002-002-001/643
(Sihphir Vengthar) 		2201002000NRG23030820220093699 03/08/2022 Chhawnzauvi 2201002WL000489 Chhawnzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755591 MRS CHHAWNZAUVI STATE BANK OF INDIA(508548)
260 TLANGNUAM MZ-01-002-002-001/645
(Sihphir Vengthar) 		2201002000NRG23030820220093700 03/08/2022 Zasiama 2201002WL000489 Zasiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755693 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
261 TLANGNUAM MZ-01-002-002-001/651
(Sihphir Vengthar) 		2201002000NRG23030820220093703 03/08/2022 H.V. Zoremsiama 2201002WL000489 H.V. Zoremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755378 Mr. H.V ZOREMSIAMA . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-002-001/66-C
(Sihphir Vengthar) 		2201002000NRG23030820220093707 03/08/2022 Aso Vanlalliana 2201002WL000489 Aso Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755240 ASO VANLALLIANA . MIZORAM RURAL BANK(607230)
263 TLANGNUAM MZ-01-002-002-001/660
(Sihphir Vengthar) 		2201002000NRG23030820220093708 03/08/2022 Hatniang 2201002WL000489 Hatniang 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755377 MRS HATNIANG STATE BANK OF INDIA(508548)
264 TLANGNUAM MZ-01-002-002-001/664
(Sihphir Vengthar) 		2201002000NRG23030820220093712 03/08/2022 Vanlalneihmawii 2201002WL000489 Vanlalneihmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755287 MRS VANLALNEIHMAWII STATE BANK OF INDIA(508548)
265 TLANGNUAM MZ-01-002-002-001/67-C
(Sihphir Vengthar) 		2201002000NRG23030820220093717 03/08/2022 Lalhmangaihi 2201002WL000489 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755701 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-002-001/670
(Sihphir Vengthar) 		2201002000NRG23030820220093718 03/08/2022 Lalthanthuia 2201002WL000489 Lalthanthuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755718 Mr. LALTHANGTHUIA . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-002-001/678
(Sihphir Vengthar) 		2201002000NRG23030820220093722 03/08/2022 Lalhmachhuana 2201002WL000489 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755222 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
268 TLANGNUAM MZ-01-002-002-001/687
(Sihphir Vengthar) 		2201002000NRG23030820220093729 03/08/2022 PC Lalrinsanga 2201002WL000489 PC Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755258 MR P C LALRINSANGA STATE BANK OF INDIA(508548)
269 TLANGNUAM MZ-01-002-002-001/69
(Sihphir Vengthar) 		2201002000NRG23030820220093731 03/08/2022 C. Lalrozuala 2201002WL000489 C. Lalrozuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755567 Mr. C.LALROZUALA . MIZORAM RURAL BANK(607230)
270 TLANGNUAM MZ-01-002-002-001/690
(Sihphir Vengthar) 		2201002000NRG23030820220093732 03/08/2022 H LALMALSAWMA 2201002WL000489 H LALMALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755437 Mr. H LALMALSAWMA MIZORAM RURAL BANK(607230)
271 TLANGNUAM MZ-01-002-002-001/694
(Sihphir Vengthar) 		2201002000NRG23030820220093734 03/08/2022 Vanlalruata 2201002WL000489 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755267 Mr. H VANLALRUATA . MIZORAM RURAL BANK(607230)
272 TLANGNUAM MZ-01-002-002-001/695
(Sihphir Vengthar) 		2201002000NRG23030820220093735 03/08/2022 Lalngilneia 2201002WL000489 Lalngilneia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755046 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-002-001/698
(Sihphir Vengthar) 		2201002000NRG23030820220093737 03/08/2022 Chinsuanmunga 2201002WL000489 Chinsuanmunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755746 Mr. CHINSUANMUNGA . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-002-001/700
(Sihphir Vengthar) 		2201002000NRG23030820220093741 03/08/2022 C. Vanlalpeka 2201002WL000489 C. Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755376 Mr. C.VANLALPEKA . MIZORAM RURAL BANK(607230)
275 TLANGNUAM MZ-01-002-002-001/707
(Sihphir Vengthar) 		2201002000NRG23030820220093746 03/08/2022 HS Lalrinfela Mafela 2201002WL000489 HS Lalrinfela Mafela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755657 Mr. H.S LALRINFELA . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-002-001/710
(Sihphir Vengthar) 		2201002000NRG23030820220093750 03/08/2022 T.C.Lalramthara Ramthara 2201002WL000489 T.C.Lalramthara Ramthara 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755720 Mr. TC LALRAMTHARA . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-002-001/711
(Sihphir Vengthar) 		2201002000NRG23030820220093751 03/08/2022 Reuben Vanlalhuma 2201002WL000489 Reuben Vanlalhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755346 REUBEN VANLALHUMA . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-002-001/712
(Sihphir Vengthar) 		2201002000NRG23030820220093752 03/08/2022 Lalrinsanga 2201002WL000489 Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755767 MR LALRINSANGA STATE BANK OF INDIA(508548)
279 TLANGNUAM MZ-01-002-002-001/717
(Sihphir Vengthar) 		2201002000NRG23030820220093757 03/08/2022 H.Lallianzuala Zuala 2201002WL000489 H.Lallianzuala Zuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755610 MR H LALLIANZUALA STATE BANK OF INDIA(508548)
280 TLANGNUAM MZ-01-002-002-001/72-C
(Sihphir Vengthar) 		2201002000NRG23030820220093758 03/08/2022 Hmingthangi Thangi 2201002WL000489 Hmingthangi Thangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755787 LALRAMLIANA . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-002-001/722
(Sihphir Vengthar) 		2201002000NRG23030820220093761 03/08/2022 H.C.Lalawmpuii 2201002WL000489 H.C.Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755300 MRS LALAWMPUII STATE BANK OF INDIA(508548)
282 TLANGNUAM MZ-01-002-002-001/724
(Sihphir Vengthar) 		2201002000NRG23030820220093763 03/08/2022 Lalzamawia 2201002WL000489 Lalzamawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755581 LALZAMAWIA . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-002-001/726
(Sihphir Vengthar) 		2201002000NRG23030820220093765 03/08/2022 C Lalthannguri 2201002WL000489 C Lalthannguri 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755093 Mrs. C.LALTHANNGURI . MIZORAM RURAL BANK(607230)
284 TLANGNUAM MZ-01-002-002-001/727
(Sihphir Vengthar) 		2201002000NRG23030820220093766 03/08/2022 Ramngaihawma 2201002WL000489 Ramngaihawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755722 Mr. RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-002-001/728
(Sihphir Vengthar) 		2201002000NRG23030820220093767 03/08/2022 Franciss Lalzuia Zuia 2201002WL000489 Franciss Lalzuia Zuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755717 Mr. FRANCISS LALZUIA . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-002-001/733
(Sihphir Vengthar) 		2201002000NRG23030820220093771 03/08/2022 Vanlalbela 2201002WL000489 Vanlalbela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755312 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-002-001/734
(Sihphir Vengthar) 		2201002000NRG23030820220093772 03/08/2022 K Malsawmtluangi Mali 2201002WL000489 K Malsawmtluangi Mali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755723 Miss. K.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
288 TLANGNUAM MZ-01-002-002-001/735
(Sihphir Vengthar) 		2201002000NRG23030820220093773 03/08/2022 Lallianzuala Zuala 2201002WL000489 Lallianzuala Zuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755719 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-002-001/736
(Sihphir Vengthar) 		2201002000NRG23030820220093774 03/08/2022 Sangthanthuama 2201002WL000489 Sangthanthuama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755374 Mr. SANGTHANTHUAMA . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-002-001/737
(Sihphir Vengthar) 		2201002000NRG23030820220093775 03/08/2022 Lalhmingmawia 2201002WL000489 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755092 LALHMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
291 TLANGNUAM MZ-01-002-002-001/741
(Sihphir Vengthar) 		2201002000NRG23030820220093779 03/08/2022 Albert Zorinsanga 2201002WL000489 Albert Zorinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755721 Mr. ALBERT ZORINSANGA . MIZORAM RURAL BANK(607230)
292 TLANGNUAM MZ-01-002-002-001/743
(Sihphir Vengthar) 		2201002000NRG23030820220093781 03/08/2022 Lalthlamuana 2201002WL000489 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755439 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-002-001/745
(Sihphir Vengthar) 		2201002000NRG23030820220093783 03/08/2022 C Laltlansanga 2201002WL000489 C Laltlansanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755049 Mr. C.LALTLANSANGA . MIZORAM RURAL BANK(607230)
294 TLANGNUAM MZ-01-002-002-001/75-C
(Sihphir Vengthar) 		2201002000NRG23030820220093786 03/08/2022 VL. Auva 2201002WL000489 VL. Auva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755388 V.L.AUVA . MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-002-001/751
(Sihphir Vengthar) 		2201002000NRG23030820220093788 03/08/2022 C LALMUANPUIA 2201002WL000489 C LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755096 Mr. C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-002-001/752
(Sihphir Vengthar) 		2201002000NRG23030820220093789 03/08/2022 Lalduhzuali 2201002WL000489 Lalduhzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755292 Mr. DAVID MALSAWMSANGA . MIZORAM RURAL BANK(607230)
297 TLANGNUAM MZ-01-002-002-001/754
(Sihphir Vengthar) 		2201002000NRG23030820220093791 03/08/2022 Lalnunmawii 2201002WL000489 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755484 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
298 TLANGNUAM MZ-01-002-002-001/755
(Sihphir Vengthar) 		2201002000NRG23030820220093792 03/08/2022 David H. Lawmkima 2201002WL000489 David H. Lawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755200 Mr. DAVID.H.LAWMKIMA . MIZORAM RURAL BANK(607230)
299 TLANGNUAM MZ-01-002-002-001/757
(Sihphir Vengthar) 		2201002000NRG23030820220093794 03/08/2022 Dengthanga Thanga 2201002WL000489 Dengthanga Thanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755431 Mr. DENGTHANGA . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-002-001/758
(Sihphir Vengthar) 		2201002000NRG23030820220093795 03/08/2022 V.L. Rinawma Hlondo 2201002WL000489 V.L. Rinawma Hlondo 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755201 Mr. V.L.RINAWMA HLONDO . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-002-001/759
(Sihphir Vengthar) 		2201002000NRG23030820220093796 03/08/2022 Lalrohlua 2201002WL000489 Lalrohlua 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755203 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
302 TLANGNUAM MZ-01-002-002-001/762
(Sihphir Vengthar) 		2201002000NRG23030820220093800 03/08/2022 Lalsangkima 2201002WL000489 Lalsangkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755289 MR LALSANGKIMA STATE BANK OF INDIA(508548)
303 TLANGNUAM MZ-01-002-002-001/765
(Sihphir Vengthar) 		2201002000NRG23030820220093803 03/08/2022 Malsawmtluanga Tluanga 2201002WL000489 Malsawmtluanga Tluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755432 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
304 TLANGNUAM MZ-01-002-002-001/767
(Sihphir Vengthar) 		2201002000NRG23030820220093805 03/08/2022 Lalrindika 2201002WL000489 Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755303 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
305 TLANGNUAM MZ-01-002-002-001/774
(Sihphir Vengthar) 		2201002000NRG23030820220093812 03/08/2022 Lalsawmliana 2201002WL000489 Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755406 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
306 TLANGNUAM MZ-01-002-002-001/78-C
(Sihphir Vengthar) 		2201002000NRG23030820220093814 03/08/2022 Vanlalsawma 2201002WL000489 Vanlalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755496 VANLALSAWMA . MIZORAM RURAL BANK(607230)
307 TLANGNUAM MZ-01-002-002-001/79-C
(Sihphir Vengthar) 		2201002000NRG23030820220093825 03/08/2022 Lalthianghlima 2201002WL000489 Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755297 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
308 TLANGNUAM MZ-01-002-002-001/8-C
(Sihphir Vengthar) 		2201002000NRG23030820220093836 03/08/2022 Zomuana 2201002WL000489 Zomuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755753 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
309 TLANGNUAM MZ-01-002-002-001/80-C
(Sihphir Vengthar) 		2201002000NRG23030820220093837 03/08/2022 HULIANA 2201002WL000489 HULIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755180 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
310 TLANGNUAM MZ-01-002-002-001/82
(Sihphir Vengthar) 		2201002000NRG23030820220093859 03/08/2022 Lalrinawmi 2201002WL000489 Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755308 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
311 TLANGNUAM MZ-01-002-002-001/84-C
(Sihphir Vengthar) 		2201002000NRG23030820220093880 03/08/2022 Lalremruata 2201002WL000489 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755486 Ms. LALREMRUATA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
312 TLANGNUAM MZ-01-002-002-001/85-C
(Sihphir Vengthar) 		2201002000NRG23030820220093890 03/08/2022 Romanthangi 2201002WL000489 Romanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755788 Mrs. ROMANTHANGI . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-002-001/88-C
(Sihphir Vengthar) 		2201002000NRG23030820220093909 03/08/2022 Laldikthangi 2201002WL000489 Laldikthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755751 MRS LAL DIKTHANGI STATE BANK OF INDIA(508548)
314 TLANGNUAM MZ-01-002-002-001/9-C
(Sihphir Vengthar) 		2201002000NRG23030820220093924 03/08/2022 PAHLIRA 2201002WL000489 PAHLIRA 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755568 MR PAHLIRA STATE BANK OF INDIA(508548)
315 TLANGNUAM MZ-01-002-002-001/90-C
(Sihphir Vengthar) 		2201002000NRG23030820220093925 03/08/2022 Lalrinngheti 2201002WL000489 Lalrinngheti 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755237 MRS LALRINNGHETI STATE BANK OF INDIA(508548)
316 TLANGNUAM MZ-01-002-002-001/91-C
(Sihphir Vengthar) 		2201002000NRG23030820220093935 03/08/2022 Hualhnuna 2201002WL000489 Hualhnuna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755225 Mr. HUALHNUNA . MIZORAM RURAL BANK(607230)
317 TLANGNUAM MZ-01-002-002-001/92-C
(Sihphir Vengthar) 		2201002000NRG23030820220093936 03/08/2022 Vanlalrawna 2201002WL000489 Vanlalrawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755187 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-002-001/93-C
(Sihphir Vengthar) 		2201002000NRG23030820220093937 03/08/2022 Zoramchhana 2201002WL000489 Zoramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755758 Mr. ZORAMCHHANA VANCHHAWNG . MIZORAM RURAL BANK(607230)
319 TLANGNUAM MZ-01-002-002-001/94-C
(Sihphir Vengthar) 		2201002000NRG23030820220093938 03/08/2022 Chinkhanthanga 2201002WL000489 Chinkhanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755354 MR THANGNUNMANGA STATE BANK OF INDIA(508548)
320 TLANGNUAM MZ-01-002-002-001/96-C
(Sihphir Vengthar) 		2201002000NRG23030820220093940 03/08/2022 Lalthanzauva 2201002WL000489 Lalthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755275 MR LALTHANZAUVA STATE BANK OF INDIA(508548)
321 TLANGNUAM MZ-01-002-002-001/97-C
(Sihphir Vengthar) 		2201002000NRG23030820220093941 03/08/2022 C. Ralzuala 2201002WL000489 C. Ralzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755239 Mr. C. RALZUALA . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-002-001/98-C
(Sihphir Vengthar) 		2201002000NRG23030820220093942 03/08/2022 Tlangchhingpuii 2201002WL000489 Tlangchhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755498 Mrs. TLANGCHHINGPUII . MIZORAM RURAL BANK(607230)
323 TLANGNUAM MZ-01-002-002-001/99-C
(Sihphir Vengthar) 		2201002000NRG23030820220093943 03/08/2022 C. Lalhmachhuana 2201002WL000489 C. Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755218 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
324 TLANGNUAM MZ-01-002-004-001/1
(Muthi) 		2201002000NRG23030820220094111 03/08/2022 Khailiana 2201002WL000491 Khailiana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755588 Mr. KHAILIANA AND FELIX ZAMUANA . MIZORAM RURAL BANK(607230)
325 TLANGNUAM MZ-01-002-004-001/10-C
(Muthi) 		2201002000NRG23030820220094112 03/08/2022 Zothankima 2201002WL000491 Zothankima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755820 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
326 TLANGNUAM MZ-01-002-004-001/100
(Muthi) 		2201002000NRG23030820220094113 03/08/2022 Laltlansanga 2201002WL000491 Laltlansanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755089 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
327 TLANGNUAM MZ-01-002-004-001/106-C
(Muthi) 		2201002000NRG23030820220094116 03/08/2022 Lalhmangaihi 2201002WL000491 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755156 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
328 TLANGNUAM MZ-01-002-004-001/109-C
(Muthi) 		2201002000NRG23030820220094118 03/08/2022 Biakliana 2201002WL000491 Biakliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755249 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
329 TLANGNUAM MZ-01-002-004-001/11-D
(Muthi) 		2201002000NRG23030820220094119 03/08/2022 Chhunkhuma 2201002WL000491 Chhunkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755245 Mr. CHHUNKHUMA . . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-004-001/110-C
(Muthi) 		2201002000NRG23030820220094120 03/08/2022 Lalropuii 2201002WL000491 Lalropuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755754 Mr. LALROPUII . . MIZORAM RURAL BANK(607230)
331 TLANGNUAM MZ-01-002-004-001/113-D
(Muthi) 		2201002000NRG23030820220094121 03/08/2022 Vanlalmuana 2201002WL000491 Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Rejected 11/08/2022 3855755821 Aadhaar Number not Mapped to Account Number
332 TLANGNUAM MZ-01-002-004-001/116-D
(Muthi) 		2201002000NRG23030820220094123 03/08/2022 Vanlalnghaka 2201002WL000491 Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755807 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-004-001/117-D
(Muthi) 		2201002000NRG23030820220094124 03/08/2022 Lalruatdika 2201002WL000491 Lalruatdika 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755819 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
334 TLANGNUAM MZ-01-002-004-001/118-D
(Muthi) 		2201002000NRG23030820220094125 03/08/2022 Mangdailova 2201002WL000491 Mangdailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755810 Mr. MANGDAILOVA . MIZORAM RURAL BANK(607230)
335 TLANGNUAM MZ-01-002-004-001/119-D
(Muthi) 		2201002000NRG23030820220094126 03/08/2022 Chawngchhuma 2201002WL000491 Chawngchhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755164 Mr. CHAWNGCHHUMA . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-004-001/12-D
(Muthi) 		2201002000NRG23030820220094127 03/08/2022 Lalzuali 2201002WL000491 Lalzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755829 Mrs. LALZUALI . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-004-001/120
(Muthi) 		2201002000NRG23030820220094128 03/08/2022 James Lalbiakmawia 2201002WL000491 James Lalbiakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755808 Mr. JAMES LALBIAKMAWIA . . MIZORAM RURAL BANK(607230)
338 TLANGNUAM MZ-01-002-004-001/121-C
(Muthi) 		2201002000NRG23030820220094129 03/08/2022 Kaphmingthanga 2201002WL000491 Kaphmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755165 MR KAPHMINGTHANGA ZOTE STATE BANK OF INDIA(508548)
339 TLANGNUAM MZ-01-002-004-001/129
(Muthi) 		2201002000NRG23030820220094133 03/08/2022 Lalrintluanga 2201002WL000491 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755067 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
340 TLANGNUAM MZ-01-002-004-001/130
(Muthi) 		2201002000NRG23030820220094135 03/08/2022 Darkaithanga 2201002WL000491 Darkaithanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755195 Mr. DARKAITHANGA . MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-004-001/134-D
(Muthi) 		2201002000NRG23030820220094138 03/08/2022 Lalzawnga 2201002WL000491 Lalzawnga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755651 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-004-001/135-D
(Muthi) 		2201002000NRG23030820220094139 03/08/2022 Luaikunga 2201002WL000491 Luaikunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755823 Mr. LUAIKUNGA . MIZORAM RURAL BANK(607230)
343 TLANGNUAM MZ-01-002-004-001/137-D
(Muthi) 		2201002000NRG23030820220094140 03/08/2022 H Chhuanliana 2201002WL000491 H Chhuanliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755059 Mr. H.CHHUANLIANA . . MIZORAM RURAL BANK(607230)
344 TLANGNUAM MZ-01-002-004-001/138-D
(Muthi) 		2201002000NRG23030820220094141 03/08/2022 Lalchawii 2201002WL000491 Lalchawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755207 Mrs. LALCHAWII . . MIZORAM RURAL BANK(607230)
345 TLANGNUAM MZ-01-002-004-001/149-C
(Muthi) 		2201002000NRG23030820220094146 03/08/2022 Lalfakzuala 2201002WL000491 Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755063 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
346 TLANGNUAM MZ-01-002-004-001/150
(Muthi) 		2201002000NRG23030820220094148 03/08/2022 Thangzaluna 2201002WL000491 Thangzaluna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755755 Mr. THANGZALUNA . MIZORAM RURAL BANK(607230)
347 TLANGNUAM MZ-01-002-004-001/156-D
(Muthi) 		2201002000NRG23030820220094153 03/08/2022 MS Dawngzela 2201002WL000491 MS Dawngzela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755215 Mr. C.M.S DAWNGZELA . MIZORAM RURAL BANK(607230)
348 TLANGNUAM MZ-01-002-004-001/16-D
(Muthi) 		2201002000NRG23030820220094154 03/08/2022 Lalremruata 2201002WL000491 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755442 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
349 TLANGNUAM MZ-01-002-004-001/161-D
(Muthi) 		2201002000NRG23030820220094155 03/08/2022 Barzona 2201002WL000491 Barzona 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755090 Mr. BARZONA . . MIZORAM RURAL BANK(607230)
350 TLANGNUAM MZ-01-002-004-001/169-C
(Muthi) 		2201002000NRG23030820220094161 03/08/2022 Hermonthanga 2201002WL000491 Hermonthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755066 Mr. HERMONTHANGA . MIZORAM RURAL BANK(607230)
351 TLANGNUAM MZ-01-002-004-001/170-C
(Muthi) 		2201002000NRG23030820220094163 03/08/2022 Zasanga 2201002WL000491 Zasanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755069 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
352 TLANGNUAM MZ-01-002-004-001/177
(Muthi) 		2201002000NRG23030820220094168 03/08/2022 Zomanliani 2201002WL000491 Zomanliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755155 Mrs. ZOMANLIANI . MIZORAM RURAL BANK(607230)
353 TLANGNUAM MZ-01-002-004-001/18-D
(Muthi) 		2201002000NRG23030820220094169 03/08/2022 Vanlalchhuanga 2201002WL000491 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755824 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
354 TLANGNUAM MZ-01-002-004-001/181
(Muthi) 		2201002000NRG23030820220094170 03/08/2022 Laldinpuia 2201002WL000491 Laldinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755065 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
355 TLANGNUAM MZ-01-002-004-001/189
(Muthi) 		2201002000NRG23030820220094172 03/08/2022 Lalsangzuala 2201002WL000491 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755826 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
356 TLANGNUAM MZ-01-002-004-001/190
(Muthi) 		2201002000NRG23030820220094174 03/08/2022 Lalrinkima 2201002WL000491 Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755062 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
357 TLANGNUAM MZ-01-002-004-001/191
(Muthi) 		2201002000NRG23030820220094175 03/08/2022 Vungkhawthanga 2201002WL000491 Vungkhawthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755064 Mr. VUNGKHAWTHANGA . . MIZORAM RURAL BANK(607230)
358 TLANGNUAM MZ-01-002-004-001/197
(Muthi) 		2201002000NRG23030820220094176 03/08/2022 Lalnunpuii 2201002WL000491 Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755193 Mr. LALNUNPUII . MIZORAM RURAL BANK(607230)
359 TLANGNUAM MZ-01-002-004-001/198
(Muthi) 		2201002000NRG23030820220094177 03/08/2022 Clement Lalduhsanga 2201002WL000491 Clement Lalduhsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755256 Mr. CLEMENT LALDUHSANGA . . MIZORAM RURAL BANK(607230)
360 TLANGNUAM MZ-01-002-004-001/199
(Muthi) 		2201002000NRG23030820220094178 03/08/2022 Lalthangliana 2201002WL000491 Lalthangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755088 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
361 TLANGNUAM MZ-01-002-004-001/2-C
(Muthi) 		2201002000NRG23030820220094179 03/08/2022 Lalthiamsanga 2201002WL000491 Lalthiamsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755208 Mr. FREDERICK LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
362 TLANGNUAM MZ-01-002-004-001/20
(Muthi) 		2201002000NRG23030820220094180 03/08/2022 Darthianga 2201002WL000491 Darthianga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755255 Mr. DARTHIANGA . . MIZORAM RURAL BANK(607230)
363 TLANGNUAM MZ-01-002-004-001/21-C
(Muthi) 		2201002000NRG23030820220094183 03/08/2022 Ramfangzauva 2201002WL000491 Ramfangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755152 Mr. RAMFANGZAUVA . . MIZORAM RURAL BANK(607230)
364 TLANGNUAM MZ-01-002-004-001/210
(Muthi) 		2201002000NRG23030820220094184 03/08/2022 Lalzopuii 2201002WL000491 Lalzopuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755797 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
365 TLANGNUAM MZ-01-002-004-001/22-C
(Muthi) 		2201002000NRG23030820220094191 03/08/2022 Laltanpuia 2201002WL000491 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755589 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
366 TLANGNUAM MZ-01-002-004-001/220
(Muthi) 		2201002000NRG23030820220094192 03/08/2022 Pakunga 2201002WL000491 Pakunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755813 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
367 TLANGNUAM MZ-01-002-004-001/222
(Muthi) 		2201002000NRG23030820220094194 03/08/2022 Lalneihthangi 2201002WL000491 Lalneihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755149 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
368 TLANGNUAM MZ-01-002-004-001/226
(Muthi) 		2201002000NRG23030820220094196 03/08/2022 Lalchhuanmawia 2201002WL000491 Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755196 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
369 TLANGNUAM MZ-01-002-004-001/227
(Muthi) 		2201002000NRG23030820220094197 03/08/2022 Vanlalhmuaka 2201002WL000491 Vanlalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755153 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
370 TLANGNUAM MZ-01-002-004-001/228
(Muthi) 		2201002000NRG23030820220094198 03/08/2022 Lalnunhlima 2201002WL000491 Lalnunhlima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755194 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
371 TLANGNUAM MZ-01-002-004-001/23-C
(Muthi) 		2201002000NRG23030820220094199 03/08/2022 Lianchheuva 2201002WL000491 Lianchheuva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755825 MR LIANCHEUA LIANCHEUA STATE BANK OF INDIA(508548)
372 TLANGNUAM MZ-01-002-004-001/231
(Muthi) 		2201002000NRG23030820220094200 03/08/2022 Zoliana 2201002WL000491 Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755777 Mr. ZOLIANA . . MIZORAM RURAL BANK(607230)
373 TLANGNUAM MZ-01-002-004-001/240
(Muthi) 		2201002000NRG23030820220094202 03/08/2022 Lalramliana 2201002WL000491 Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755057 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
374 TLANGNUAM MZ-01-002-004-001/241
(Muthi) 		2201002000NRG23030820220094203 03/08/2022 Siemkunga 2201002WL000491 Siemkunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755330 Mr. SIEMKUNGA . MIZORAM RURAL BANK(607230)
375 TLANGNUAM MZ-01-002-004-001/242
(Muthi) 		2201002000NRG23030820220094204 03/08/2022 Lalrinpuii 2201002WL000491 Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755290 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
376 TLANGNUAM MZ-01-002-004-001/243
(Muthi) 		2201002000NRG23030820220094205 03/08/2022 Biakhlunthanga 2201002WL000491 Biakhlunthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755343 Mr. BIAKHLUNTLUANGA . MIZORAM RURAL BANK(607230)
377 TLANGNUAM MZ-01-002-004-001/246
(Muthi) 		2201002000NRG23030820220094207 03/08/2022 H Lalhruaitluanga 2201002WL000491 H Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755609 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
378 TLANGNUAM MZ-01-002-004-001/247
(Muthi) 		2201002000NRG23030820220094208 03/08/2022 Lalfakzuala 2201002WL000491 Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755345 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
379 TLANGNUAM MZ-01-002-004-001/248
(Muthi) 		2201002000NRG23030820220094209 03/08/2022 Lalnunpuia 2201002WL000491 Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755342 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
380 TLANGNUAM MZ-01-002-004-001/249
(Muthi) 		2201002000NRG23030820220094210 03/08/2022 Lalhmingthangi 2201002WL000491 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755344 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
381 TLANGNUAM MZ-01-002-004-001/250
(Muthi) 		2201002000NRG23030820220094212 03/08/2022 R Lalnunhlua 2201002WL000491 R Lalnunhlua 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755284 Mr. R LALNUNHLUA . MIZORAM RURAL BANK(607230)
382 TLANGNUAM MZ-01-002-004-001/251
(Muthi) 		2201002000NRG23030820220094213 03/08/2022 Ginkhenpauva 2201002WL000491 Ginkhenpauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755332 Mr. V.GINKHENPAU . MIZORAM RURAL BANK(607230)
383 TLANGNUAM MZ-01-002-004-001/27-C
(Muthi) 		2201002000NRG23030820220094231 03/08/2022 Sangzuala 2201002WL000491 Sangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755805 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
384 TLANGNUAM MZ-01-002-004-001/28-C
(Muthi) 		2201002000NRG23030820220094242 03/08/2022 Kapzauva 2201002WL000491 Kapzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755803 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
385 TLANGNUAM MZ-01-002-004-001/29-C
(Muthi) 		2201002000NRG23030820220094248 03/08/2022 Hmangaihzuala 2201002WL000491 Hmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755814 Mr. HMANGAIHZUALA and CHUANGKIMI . MIZORAM RURAL BANK(607230)
386 TLANGNUAM MZ-01-002-004-001/3-C
(Muthi) 		2201002000NRG23030820220094249 03/08/2022 Lalchhuanmawia 2201002WL000491 Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755192 Mr. LALCHHUANMAWIA . . MIZORAM RURAL BANK(607230)
387 TLANGNUAM MZ-01-002-004-001/30-C
(Muthi) 		2201002000NRG23030820220094250 03/08/2022 Johana 2201002WL000491 Johana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755248 Mr. JOHANA . . MIZORAM RURAL BANK(607230)
388 TLANGNUAM MZ-01-002-004-001/32-D
(Muthi) 		2201002000NRG23030820220094252 03/08/2022 F.Rangkhuma 2201002WL000491 F.Rangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755831 Mr. F.RANGKHUMA . . MIZORAM RURAL BANK(607230)
389 TLANGNUAM MZ-01-002-004-001/34-D
(Muthi) 		2201002000NRG23030820220094254 03/08/2022 Lalthlamuana 2201002WL000491 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755822 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
390 TLANGNUAM MZ-01-002-004-001/36-D
(Muthi) 		2201002000NRG23030820220094256 03/08/2022 Lalchhuanawma 2201002WL000491 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755058 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
391 TLANGNUAM MZ-01-002-004-001/38-D
(Muthi) 		2201002000NRG23030820220094257 03/08/2022 Chawngdailova 2201002WL000491 Chawngdailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755801 MR CHAWNGDAILOVA STATE BANK OF INDIA(508548)
392 TLANGNUAM MZ-01-002-004-001/42-C
(Muthi) 		2201002000NRG23030820220094261 03/08/2022 Biakenga 2201002WL000491 Biakenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755799 MR BIAKENGA STATE BANK OF INDIA(508548)
393 TLANGNUAM MZ-01-002-004-001/44-C
(Muthi) 		2201002000NRG23030820220094263 03/08/2022 Sawmliana 2201002WL000491 Sawmliana 00293 SBIN0RRMIGB 1165 1165 Rejected 11/08/2022 3855755816 Aadhaar Number not Mapped to Account Number
394 TLANGNUAM MZ-01-002-004-001/49-C
(Muthi) 		2201002000NRG23030820220094266 03/08/2022 Lalrizapi 2201002WL000491 Lalrizapi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755802 Mrs. RIZAPI . MIZORAM RURAL BANK(607230)
395 TLANGNUAM MZ-01-002-004-001/50-C
(Muthi) 		2201002000NRG23030820220094268 03/08/2022 Hranghnuna 2201002WL000491 Hranghnuna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755806 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
396 TLANGNUAM MZ-01-002-004-001/51-D
(Muthi) 		2201002000NRG23030820220094269 03/08/2022 Lalchhawna 2201002WL000491 Lalchhawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755776 Mr. LALCHHAWNA . . MIZORAM RURAL BANK(607230)
397 TLANGNUAM MZ-01-002-004-001/53-D
(Muthi) 		2201002000NRG23030820220094270 03/08/2022 Linus Chuailova 2201002WL000491 Linus Chuailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755830 LINUS CHUAILOVA UCO BANK(607066)
398 TLANGNUAM MZ-01-002-004-001/56
(Muthi) 		2201002000NRG23030820220094273 03/08/2022 Lalrinsanga 2201002WL000491 Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755827 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
399 TLANGNUAM MZ-01-002-004-001/62-C
(Muthi) 		2201002000NRG23030820220094280 03/08/2022 P Hrangdailova 2201002WL000491 P Hrangdailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755804 Mr. HRANGDAILOVA . MIZORAM RURAL BANK(607230)
400 TLANGNUAM MZ-01-002-004-001/64-C
(Muthi) 		2201002000NRG23030820220094282 03/08/2022 B Ramliana 2201002WL000491 B Ramliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755817 Mr. B.RAMLIANA . MIZORAM RURAL BANK(607230)
401 TLANGNUAM MZ-01-002-004-001/67-C
(Muthi) 		2201002000NRG23030820220094284 03/08/2022 Liankunga 2201002WL000491 Liankunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755246 Mr. LIANKUNGA . . MIZORAM RURAL BANK(607230)
402 TLANGNUAM MZ-01-002-004-001/69-C
(Muthi) 		2201002000NRG23030820220094286 03/08/2022 Vanrammawia 2201002WL000491 Vanrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755809 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
403 TLANGNUAM MZ-01-002-004-001/7-C
(Muthi) 		2201002000NRG23030820220094287 03/08/2022 Thanchungnunga 2201002WL000491 Thanchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755798 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
404 TLANGNUAM MZ-01-002-004-001/71
(Muthi) 		2201002000NRG23030820220094289 03/08/2022 Lalramengmawii 2201002WL000491 Lalramengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755779 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
405 TLANGNUAM MZ-01-002-004-001/73-D
(Muthi) 		2201002000NRG23030820220094291 03/08/2022 Chhungdailova 2201002WL000491 Chhungdailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755812 Mr. CHHUNGDAILOVA . MIZORAM RURAL BANK(607230)
406 TLANGNUAM MZ-01-002-004-001/74-D
(Muthi) 		2201002000NRG23030820220094292 03/08/2022 H Hmingmawia 2201002WL000491 H Hmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755148 Mr. H.HMINGMAWIA . MIZORAM RURAL BANK(607230)
407 TLANGNUAM MZ-01-002-004-001/78-D
(Muthi) 		2201002000NRG23030820220094296 03/08/2022 Duhvela 2201002WL000491 Duhvela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755161 Mr. DUHVELA AND BIAKTHIANGHLIMA CHENKUAL MIZORAM RURAL BANK(607230)
408 TLANGNUAM MZ-01-002-004-001/79-D
(Muthi) 		2201002000NRG23030820220094297 03/08/2022 Lalkima 2201002WL000491 Lalkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755068 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
409 TLANGNUAM MZ-01-002-004-001/8-C
(Muthi) 		2201002000NRG23030820220094298 03/08/2022 Lalremtluangi 2201002WL000491 Lalremtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755828 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
410 TLANGNUAM MZ-01-002-004-001/83-C
(Muthi) 		2201002000NRG23030820220094301 03/08/2022 Lianzika 2201002WL000491 Lianzika 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755247 Mr. LIANZIKA . . MIZORAM RURAL BANK(607230)
411 TLANGNUAM MZ-01-002-004-001/84-C
(Muthi) 		2201002000NRG23030820220094302 03/08/2022 R Chawngdailova 2201002WL000491 R Chawngdailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755811 Mr. R.CHAWNGDAILOVA . . MIZORAM RURAL BANK(607230)
412 TLANGNUAM MZ-01-002-004-001/86-C
(Muthi) 		2201002000NRG23030820220094304 03/08/2022 Ngurzawmi 2201002WL000491 Ngurzawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755060 Mrs. NGURZAWMI . MIZORAM RURAL BANK(607230)
413 TLANGNUAM MZ-01-002-004-001/89
(Muthi) 		2201002000NRG23030820220094307 03/08/2022 Dingliani 2201002WL000491 Dingliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755775 Mrs. DINGLIANI AND LALBIAKHLUA . . MIZORAM RURAL BANK(607230)
414 TLANGNUAM MZ-01-002-004-001/91-D
(Muthi) 		2201002000NRG23030820220094310 03/08/2022 Vanlalliana 2201002WL000491 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755818 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
415 TLANGNUAM MZ-01-002-004-001/93-D
(Muthi) 		2201002000NRG23030820220094312 03/08/2022 Thanglura 2201002WL000491 Thanglura 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755035 Mr. THANGLURA . . MIZORAM RURAL BANK(607230)
416 TLANGNUAM MZ-01-002-004-001/97-D
(Muthi) 		2201002000NRG23030820220094316 03/08/2022 Raltawna 2201002WL000491 Raltawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755061 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
417 TLANGNUAM MZ-01-002-004-001/98-D
(Muthi) 		2201002000NRG23030820220094317 03/08/2022 Laltlanzovi 2201002WL000491 Laltlanzovi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755815 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
418 TLANGNUAM MZ-01-002-004-001/99-D
(Muthi) 		2201002000NRG23030820220094318 03/08/2022 Lalbiaktluanga 2201002WL000491 Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755800 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
419 TLANGNUAM MZ-01-002-005-001/101-C
(Tuirial Airfield) 		2201002000NRG23030820220093944 03/08/2022 Samuela 2201002WL000490 Samuela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755036 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
420 TLANGNUAM MZ-01-002-005-001/104
(Tuirial Airfield) 		2201002000NRG23030820220093945 03/08/2022 Lalrinawma 2201002WL000490 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755043 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
421 TLANGNUAM MZ-01-002-005-001/107
(Tuirial Airfield) 		2201002000NRG23030820220093947 03/08/2022 James Lalnuntluanga 2201002WL000490 James Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755109 Mr. JAMES LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
422 TLANGNUAM MZ-01-002-005-001/111
(Tuirial Airfield) 		2201002000NRG23030820220093951 03/08/2022 Rosema 2201002WL000490 Rosema 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755654 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
423 TLANGNUAM MZ-01-002-005-001/113-D
(Tuirial Airfield) 		2201002000NRG23030820220093952 03/08/2022 Lianmanga 2201002WL000490 Lianmanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755042 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
424 TLANGNUAM MZ-01-002-005-001/121-D
(Tuirial Airfield) 		2201002000NRG23030820220093958 03/08/2022 Vanlalhriatrenga 2201002WL000490 Vanlalhriatrenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755791 Mr. VANLALHRIATRENGA . MIZORAM RURAL BANK(607230)
425 TLANGNUAM MZ-01-002-005-001/132-C
(Tuirial Airfield) 		2201002000NRG23030820220093962 03/08/2022 Zonunmawia 2201002WL000490 Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755793 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
426 TLANGNUAM MZ-01-002-005-001/133-C
(Tuirial Airfield) 		2201002000NRG23030820220093963 03/08/2022 Hatkimi 2201002WL000490 Hatkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755145 Mrs. HATKIM . MIZORAM RURAL BANK(607230)
427 TLANGNUAM MZ-01-002-005-001/14-D
(Tuirial Airfield) 		2201002000NRG23030820220093966 03/08/2022 Lianhleia 2201002WL000490 Lianhleia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755403 Mrs. SUNGCHINI and LIANHLEIA . MIZORAM RURAL BANK(607230)
428 TLANGNUAM MZ-01-002-005-001/141-C
(Tuirial Airfield) 		2201002000NRG23030820220093967 03/08/2022 Khupzalala 2201002WL000490 Khupzalala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755254 Mr. KHUPZALALA . MIZORAM RURAL BANK(607230)
429 TLANGNUAM MZ-01-002-005-001/166-C
(Tuirial Airfield) 		2201002000NRG23030820220093971 03/08/2022 Lalramthanga 2201002WL000490 Lalramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755770 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
430 TLANGNUAM MZ-01-002-005-001/176-C
(Tuirial Airfield) 		2201002000NRG23030820220093972 03/08/2022 C.Lalnunmawia 2201002WL000490 C.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755108 MRS ZORAMPARI TUDU STATE BANK OF INDIA(508548)
431 TLANGNUAM MZ-01-002-005-001/178-C
(Tuirial Airfield) 		2201002000NRG23030820220093973 03/08/2022 C.Lalnunmawia 2201002WL000490 C.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755774 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
432 TLANGNUAM MZ-01-002-005-001/187
(Tuirial Airfield) 		2201002000NRG23030820220093974 03/08/2022 T.Vungkhanmanga 2201002WL000490 T.Vungkhanmanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755663 Mr. T.VUNGKHANMANGA . MIZORAM RURAL BANK(607230)
433 TLANGNUAM MZ-01-002-005-001/191
(Tuirial Airfield) 		2201002000NRG23030820220093975 03/08/2022 Lalnunmawii 2201002WL000490 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755144 LALUNMAWII CANARA BANK(508532)
434 TLANGNUAM MZ-01-002-005-001/195
(Tuirial Airfield) 		2201002000NRG23030820220093976 03/08/2022 Kaptluangpuii 2201002WL000490 Kaptluangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755662 KAPTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
435 TLANGNUAM MZ-01-002-005-001/196
(Tuirial Airfield) 		2201002000NRG23030820220093977 03/08/2022 Ramengnghaki 2201002WL000490 Ramengnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755664 Mrs. RAMENGNGHAKI RAMENGNGHAKI BANK OF MAHARASHTRA(607387)
436 TLANGNUAM MZ-01-002-005-001/20-D
(Tuirial Airfield) 		2201002000NRG23030820220093979 03/08/2022 Zatluanga 2201002WL000490 Zatluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755605 Mr. ZATLUANGA and DALTINGI . MIZORAM RURAL BANK(607230)
437 TLANGNUAM MZ-01-002-005-001/212
(Tuirial Airfield) 		2201002000NRG23030820220093982 03/08/2022 Badiswar Kisku 2201002WL000490 Badiswar Kisku 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755107 BHUDISAL KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
438 TLANGNUAM MZ-01-002-005-001/220
(Tuirial Airfield) 		2201002000NRG23030820220093983 03/08/2022 Lalhranga 2201002WL000490 Lalhranga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755653 Mr. LALHRANGA . MIZORAM RURAL BANK(607230)
439 TLANGNUAM MZ-01-002-005-001/224
(Tuirial Airfield) 		2201002000NRG23030820220093984 03/08/2022 Lalthangluaia 2201002WL000490 Lalthangluaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755337 LALTHANGLUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
440 TLANGNUAM MZ-01-002-005-001/226
(Tuirial Airfield) 		2201002000NRG23030820220093985 03/08/2022 Lalramthangi 2201002WL000490 Lalramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755769 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
441 TLANGNUAM MZ-01-002-005-001/229
(Tuirial Airfield) 		2201002000NRG23030820220093987 03/08/2022 Lalenga Pachuau 2201002WL000490 Lalenga Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755604 Mr. LALENGA PACHUAU MIZORAM RURAL BANK(607230)
442 TLANGNUAM MZ-01-002-005-001/246
(Tuirial Airfield) 		2201002000NRG23030820220093989 03/08/2022 Zothanpari 2201002WL000490 Zothanpari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755661 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
443 TLANGNUAM MZ-01-002-005-001/247
(Tuirial Airfield) 		2201002000NRG23030820220093990 03/08/2022 Biakneihmawii 2201002WL000490 Biakneihmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755772 Mrs. BIAKNEIHMAWII . MIZORAM RURAL BANK(607230)
444 TLANGNUAM MZ-01-002-005-001/248
(Tuirial Airfield) 		2201002000NRG23030820220093991 03/08/2022 David Lalmuanpuia 2201002WL000490 David Lalmuanpuia 00293 SBIN0RRMIGB 699 699 Processed 11/08/2022 3855755104 Mr. DAVID LALMUANPUIA . . MIZORAM RURAL BANK(607230)
445 TLANGNUAM MZ-01-002-005-001/26-C
(Tuirial Airfield) 		2201002000NRG23030820220093996 03/08/2022 Lianzuala 2201002WL000490 Lianzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755778 LIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
446 TLANGNUAM MZ-01-002-005-001/27-C
(Tuirial Airfield) 		2201002000NRG23030820220093998 03/08/2022 Hrangzaliana 2201002WL000490 Hrangzaliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755602 Mr. HRANGZALIANA . MIZORAM RURAL BANK(607230)
447 TLANGNUAM MZ-01-002-005-001/270
(Tuirial Airfield) 		2201002000NRG23030820220093999 03/08/2022 Thaiangi 2201002WL000490 Thaiangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755205 THAIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
448 TLANGNUAM MZ-01-002-005-001/271
(Tuirial Airfield) 		2201002000NRG23030820220094000 03/08/2022 Zonunpari 2201002WL000490 Zonunpari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755269 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
449 TLANGNUAM MZ-01-002-005-001/278
(Tuirial Airfield) 		2201002000NRG23030820220094002 03/08/2022 Vanlalhriattluanga 2201002WL000490 Vanlalhriattluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755281 Mr. VANLALHRIATTLUANGA . MIZORAM RURAL BANK(607230)
450 TLANGNUAM MZ-01-002-005-001/289
(Tuirial Airfield) 		2201002000NRG23030820220094005 03/08/2022 Thangzamuana 2201002WL000490 Thangzamuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755285 Mr. THANGZAMUANA . MIZORAM RURAL BANK(607230)
451 TLANGNUAM MZ-01-002-005-001/290
(Tuirial Airfield) 		2201002000NRG23030820220094006 03/08/2022 Lalbiakliana 2201002WL000490 Lalbiakliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755154 Mr. LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
452 TLANGNUAM MZ-01-002-005-001/295
(Tuirial Airfield) 		2201002000NRG23030820220094007 03/08/2022 Lalduhawmi 2201002WL000490 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755291 MS LALDUHAWMI STATE BANK OF INDIA(508548)
453 TLANGNUAM MZ-01-002-005-001/296
(Tuirial Airfield) 		2201002000NRG23030820220094008 03/08/2022 H Zopari 2201002WL000490 H Zopari 00293 SBIN0RRMIGB 1165 1165 Rejected 11/08/2022 3855755606 Aadhaar Number not Mapped to Account Number
454 TLANGNUAM MZ-01-002-005-001/305
(Tuirial Airfield) 		2201002000NRG23030820220094010 03/08/2022 Zomuanpuia 2201002WL000490 Zomuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755328 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
455 TLANGNUAM MZ-01-002-005-001/308
(Tuirial Airfield) 		2201002000NRG23030820220094011 03/08/2022 Zarzokimi 2201002WL000490 Zarzokimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755320 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
456 TLANGNUAM MZ-01-002-005-001/31-D
(Tuirial Airfield) 		2201002000NRG23030820220094013 03/08/2022 Lalngurpuia 2201002WL000490 Lalngurpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755759 Mr. LALNGURPUIA . . MIZORAM RURAL BANK(607230)
457 TLANGNUAM MZ-01-002-005-001/312
(Tuirial Airfield) 		2201002000NRG23030820220094014 03/08/2022 Lalnunthiangi 2201002WL000490 Lalnunthiangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755327 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
458 TLANGNUAM MZ-01-002-005-001/318
(Tuirial Airfield) 		2201002000NRG23030820220094015 03/08/2022 Laltleipuii 2201002WL000490 Laltleipuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755329 Mrs. LALTLEIPUII . MIZORAM RURAL BANK(607230)
459 TLANGNUAM MZ-01-002-005-001/321
(Tuirial Airfield) 		2201002000NRG23030820220094017 03/08/2022 Linda Remsangpuii 2201002WL000490 Linda Remsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755333 Mrs. LINDA REMSANGPUII . MIZORAM RURAL BANK(607230)
460 TLANGNUAM MZ-01-002-005-001/325
(Tuirial Airfield) 		2201002000NRG23030820220094018 03/08/2022 Lalsangzuali 2201002WL000490 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755340 LALSANGZUALI GENERAL POST OFFICE(607245)
461 TLANGNUAM MZ-01-002-005-001/328
(Tuirial Airfield) 		2201002000NRG23030820220094019 03/08/2022 Lalramliani 2201002WL000490 Lalramliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755341 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
462 TLANGNUAM MZ-01-002-005-001/33-D
(Tuirial Airfield) 		2201002000NRG23030820220094020 03/08/2022 Nunthangmawii 2201002WL000490 Nunthangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755103 Mrs. NUNTHANGMAWII . MIZORAM RURAL BANK(607230)
463 TLANGNUAM MZ-01-002-005-001/4
(Tuirial Airfield) 		2201002000NRG23030820220094066 03/08/2022 K.Thanga 2201002WL000490 K.Thanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755338 Mr. K THANGA . MIZORAM RURAL BANK(607230)
464 TLANGNUAM MZ-01-002-005-001/41-D
(Tuirial Airfield) 		2201002000NRG23030820220094074 03/08/2022 Lalzawmthangi 2201002WL000490 Lalzawmthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755087 Mr. LALHUNLIANA . . MIZORAM RURAL BANK(607230)
465 TLANGNUAM MZ-01-002-005-001/56-D
(Tuirial Airfield) 		2201002000NRG23030820220094077 03/08/2022 Lalrindika 2201002WL000490 Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755110 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
466 TLANGNUAM MZ-01-002-005-001/58-D
(Tuirial Airfield) 		2201002000NRG23030820220094078 03/08/2022 Zamminlala 2201002WL000490 Zamminlala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755105 ZAMINLALA CANARA BANK(508532)
467 TLANGNUAM MZ-01-002-005-001/59
(Tuirial Airfield) 		2201002000NRG23030820220094079 03/08/2022 Lalsangliana 2201002WL000490 Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755795 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
468 TLANGNUAM MZ-01-002-005-001/60-D
(Tuirial Airfield) 		2201002000NRG23030820220094081 03/08/2022 Lalringi 2201002WL000490 Lalringi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755714 LALRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
469 TLANGNUAM MZ-01-002-005-001/63
(Tuirial Airfield) 		2201002000NRG23030820220094083 03/08/2022 Laldikthanga 2201002WL000490 Laldikthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755794 Mr. LALDIKTHANGA . MIZORAM RURAL BANK(607230)
470 TLANGNUAM MZ-01-002-005-001/68-C
(Tuirial Airfield) 		2201002000NRG23030820220094085 03/08/2022 Lalhmuni 2201002WL000490 Lalhmuni 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755713 Mrs. LALHMUNI . . MIZORAM RURAL BANK(607230)
471 TLANGNUAM MZ-01-002-005-001/7-C
(Tuirial Airfield) 		2201002000NRG23030820220094087 03/08/2022 Ramhmangaiha 2201002WL000490 Ramhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755796 MR RAMHMANGAIHA STATE BANK OF INDIA(508548)
472 TLANGNUAM MZ-01-002-005-001/72-D
(Tuirial Airfield) 		2201002000NRG23030820220094089 03/08/2022 H Roliana 2201002WL000490 H Roliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755656 Mr. H.ROLIANA . MIZORAM RURAL BANK(607230)
473 TLANGNUAM MZ-01-002-005-001/73-D
(Tuirial Airfield) 		2201002000NRG23030820220094090 03/08/2022 Lalveli 2201002WL000490 Lalveli 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755792 LALVELI CANARA BANK(508532)
474 TLANGNUAM MZ-01-002-005-001/74-D
(Tuirial Airfield) 		2201002000NRG23030820220094091 03/08/2022 Zorammuana 2201002WL000490 Zorammuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755790 Mr. ZORAMMUANA . . MIZORAM RURAL BANK(607230)
475 TLANGNUAM MZ-01-002-005-001/75-D
(Tuirial Airfield) 		2201002000NRG23030820220094092 03/08/2022 Lalthannguri 2201002WL000490 Lalthannguri 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755339 LALTHANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
476 TLANGNUAM MZ-01-002-005-001/77-D
(Tuirial Airfield) 		2201002000NRG23030820220094093 03/08/2022 Lallianmawii 2201002WL000490 Lallianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755044 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
477 TLANGNUAM MZ-01-002-005-001/78-D
(Tuirial Airfield) 		2201002000NRG23030820220094094 03/08/2022 Nuchhungi 2201002WL000490 Nuchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755655 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
478 TLANGNUAM MZ-01-002-005-001/80-C
(Tuirial Airfield) 		2201002000NRG23030820220094096 03/08/2022 VL Chhuangi 2201002WL000490 VL Chhuangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755098 Mrs. VL CHHUANGI . MIZORAM RURAL BANK(607230)
479 TLANGNUAM MZ-01-002-005-001/82-C
(Tuirial Airfield) 		2201002000NRG23030820220094097 03/08/2022 Lalremruata 2201002WL000490 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755106 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
480 TLANGNUAM MZ-01-002-005-001/83-C
(Tuirial Airfield) 		2201002000NRG23030820220094098 03/08/2022 Lalthlanthanga 2201002WL000490 Lalthlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755408 Mr. LALTHLANTHANGA . MIZORAM RURAL BANK(607230)
481 TLANGNUAM MZ-01-002-005-001/84-C
(Tuirial Airfield) 		2201002000NRG23030820220094099 03/08/2022 Jerry Laltanpuia 2201002WL000490 Jerry Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755771 Mr. JERRY LALTANPUIA . MIZORAM RURAL BANK(607230)
482 TLANGNUAM MZ-01-002-005-001/86
(Tuirial Airfield) 		2201002000NRG23030820220094100 03/08/2022 Ramsiami 2201002WL000490 Ramsiami 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755202 MS RAMSIAMI RAMSIAMI STATE BANK OF INDIA(508548)
483 TLANGNUAM MZ-01-002-005-001/9-C
(Tuirial Airfield) 		2201002000NRG23030820220094103 03/08/2022 Lalronghaki 2201002WL000490 Lalronghaki 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755151 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
484 TLANGNUAM MZ-01-002-005-001/90-D
(Tuirial Airfield) 		2201002000NRG23030820220094104 03/08/2022 Lamsuanmanga 2201002WL000490 Lamsuanmanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755033 LAMSUANMANGA CANARA BANK(508532)
485 TLANGNUAM MZ-01-002-005-001/94
(Tuirial Airfield) 		2201002000NRG23030820220094106 03/08/2022 Vanlallawmi 2201002WL000490 Vanlallawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755715 VANLALLAWMI CANARA BANK(508532)
486 TLANGNUAM MZ-01-002-005-001/96
(Tuirial Airfield) 		2201002000NRG23030820220094108 03/08/2022 Chhuanmawia 2201002WL000490 Chhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755712 CHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
487 TLANGNUAM MZ-01-002-005-001/99
(Tuirial Airfield) 		2201002000NRG23030820220094110 03/08/2022 C.Liana 2201002WL000490 C.Liana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755611 Mr. C LIANA . MIZORAM RURAL BANK(607230)
488 TLANGNUAM MZ-01-002-010-001/1
(Sihhmui) 		2201002000NRG23030820220093042 03/08/2022 Lalthaa 2201002WL000488 Lalthaa 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755630 LALTHAA AND VANLALPARI MIZORAM RURAL BANK(607230)
489 TLANGNUAM MZ-01-002-010-001/103-C
(Sihhmui) 		2201002000NRG23030820220093043 03/08/2022 Teii 2201002WL000488 Teii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755140 Mrs. TEII . MIZORAM RURAL BANK(607230)
490 TLANGNUAM MZ-01-002-010-001/109-C
(Sihhmui) 		2201002000NRG23030820220093044 03/08/2022 Lalrinliana 2201002WL000488 Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755252 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
491 TLANGNUAM MZ-01-002-010-001/11-D
(Sihhmui) 		2201002000NRG23030820220093045 03/08/2022 Lianchhuma 2201002WL000488 Lianchhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755677 Mr. LIANCHHUMA . MIZORAM RURAL BANK(607230)
492 TLANGNUAM MZ-01-002-010-001/111-D
(Sihhmui) 		2201002000NRG23030820220093046 03/08/2022 Vanlalhruaii 2201002WL000488 Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755097 Ms. VANLALHRUAII . MIZORAM RURAL BANK(607230)
493 TLANGNUAM MZ-01-002-010-001/117-D
(Sihhmui) 		2201002000NRG23030820220093049 03/08/2022 V.Lalthanga 2201002WL000488 V.Lalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755141 Mr. V.LALTHANGA . MIZORAM RURAL BANK(607230)
494 TLANGNUAM MZ-01-002-010-001/118-D
(Sihhmui) 		2201002000NRG23030820220093050 03/08/2022 Zolianmawia 2201002WL000488 Zolianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755681 Mr. ZOLIANMAWIA . MIZORAM RURAL BANK(607230)
495 TLANGNUAM MZ-01-002-010-001/123-C
(Sihhmui) 		2201002000NRG23030820220093052 03/08/2022 K.Vanlalthanga 2201002WL000488 K.Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755632 Mr. K VANLALTHANGA . MIZORAM RURAL BANK(607230)
496 TLANGNUAM MZ-01-002-010-001/124-C
(Sihhmui) 		2201002000NRG23030820220093053 03/08/2022 Lalrinthanga 2201002WL000488 Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755678 MR P LALRINTHANGA STATE BANK OF INDIA(508548)
497 TLANGNUAM MZ-01-002-010-001/126-C
(Sihhmui) 		2201002000NRG23030820220093054 03/08/2022 Lalremruata 2201002WL000488 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755038 Mr. ROBERT LALREMRUATA . MIZORAM RURAL BANK(607230)
498 TLANGNUAM MZ-01-002-010-001/132
(Sihhmui) 		2201002000NRG23030820220093057 03/08/2022 Laltina 2201002WL000488 Laltina 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755638 Mr. LALTINA . MIZORAM RURAL BANK(607230)
499 TLANGNUAM MZ-01-002-010-001/133
(Sihhmui) 		2201002000NRG23030820220093058 03/08/2022 H.Lianvela 2201002WL000488 H.Lianvela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755650 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
500 TLANGNUAM MZ-01-002-010-001/147
(Sihhmui) 		2201002000NRG23030820220093060 03/08/2022 KP Liana 2201002WL000488 KP Liana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755111 Mr. KP LIANA . MIZORAM RURAL BANK(607230)
501 TLANGNUAM MZ-01-002-010-001/151
(Sihhmui) 		2201002000NRG23030820220093063 03/08/2022 Roliana 2201002WL000488 Roliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755034 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
502 TLANGNUAM MZ-01-002-010-001/153
(Sihhmui) 		2201002000NRG23030820220093064 03/08/2022 S Lawma 2201002WL000488 S Lawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755253 Mr. S.LAWMA . MIZORAM RURAL BANK(607230)
503 TLANGNUAM MZ-01-002-010-001/154
(Sihhmui) 		2201002000NRG23030820220093065 03/08/2022 Rorelliana 2201002WL000488 Rorelliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755099 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
504 TLANGNUAM MZ-01-002-010-001/16
(Sihhmui) 		2201002000NRG23030820220093066 03/08/2022 Vanrothanga 2201002WL000488 Vanrothanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755672 Mr. VANROTHANGA . MIZORAM RURAL BANK(607230)
505 TLANGNUAM MZ-01-002-010-001/161
(Sihhmui) 		2201002000NRG23030820220093067 03/08/2022 Lalnunziri 2201002WL000488 Lalnunziri 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755637 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
506 TLANGNUAM MZ-01-002-010-001/164
(Sihhmui) 		2201002000NRG23030820220093068 03/08/2022 Vanenga 2201002WL000488 Vanenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755668 Mr. J.VANENGA . MIZORAM RURAL BANK(607230)
507 TLANGNUAM MZ-01-002-010-001/17-D
(Sihhmui) 		2201002000NRG23030820220093069 03/08/2022 Pianthanga 2201002WL000488 Pianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755757 Mr. PIANTHANGA . MIZORAM RURAL BANK(607230)
508 TLANGNUAM MZ-01-002-010-001/18-D
(Sihhmui) 		2201002000NRG23030820220093070 03/08/2022 Zochama 2201002WL000488 Zochama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755623 MR ZOCHAMA STATE BANK OF INDIA(508548)
509 TLANGNUAM MZ-01-002-010-001/181
(Sihhmui) 		2201002000NRG23030820220093071 03/08/2022 VL Malsawmkimaa 2201002WL000488 VL Malsawmkimaa 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755157 Mr. VL.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
510 TLANGNUAM MZ-01-002-010-001/183
(Sihhmui) 		2201002000NRG23030820220093072 03/08/2022 Rochungnunga 2201002WL000488 Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755727 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
511 TLANGNUAM MZ-01-002-010-001/186
(Sihhmui) 		2201002000NRG23030820220093074 03/08/2022 H Remnalala 2201002WL000488 H Remnalala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755634 Mr. H.REMNALALA . MIZORAM RURAL BANK(607230)
512 TLANGNUAM MZ-01-002-010-001/187
(Sihhmui) 		2201002000NRG23030820220093075 03/08/2022 Laltanpuia 2201002WL000488 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755613 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
513 TLANGNUAM MZ-01-002-010-001/189
(Sihhmui) 		2201002000NRG23030820220093076 03/08/2022 HK Zosangliana 2201002WL000488 HK Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755446 MR HK ZOSANGLIANA STATE BANK OF INDIA(508548)
514 TLANGNUAM MZ-01-002-010-001/199
(Sihhmui) 		2201002000NRG23030820220093078 03/08/2022 J Lalawmpuia 2201002WL000488 J Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755689 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
515 TLANGNUAM MZ-01-002-010-001/2-C
(Sihhmui) 		2201002000NRG23030820220093079 03/08/2022 Rohlupuia 2201002WL000488 Rohlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755448 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
516 TLANGNUAM MZ-01-002-010-001/208
(Sihhmui) 		2201002000NRG23030820220093081 03/08/2022 Lalthakimi 2201002WL000488 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755048 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
517 TLANGNUAM MZ-01-002-010-001/21
(Sihhmui) 		2201002000NRG23030820220093082 03/08/2022 Lalrinkima 2201002WL000488 Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755471 LALRINKIMA . MIZORAM RURAL BANK(607230)
518 TLANGNUAM MZ-01-002-010-001/213
(Sihhmui) 		2201002000NRG23030820220093084 03/08/2022 Lalmuankima 2201002WL000488 Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755761 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
519 TLANGNUAM MZ-01-002-010-001/225
(Sihhmui) 		2201002000NRG23030820220093089 03/08/2022 Lalthlengliana 2201002WL000488 Lalthlengliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755540 LALTHLENGLIANA BANK OF BARODA(606985)
520 TLANGNUAM MZ-01-002-010-001/226
(Sihhmui) 		2201002000NRG23030820220093090 03/08/2022 Lalchharliani 2201002WL000488 Lalchharliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755212 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
521 TLANGNUAM MZ-01-002-010-001/227
(Sihhmui) 		2201002000NRG23030820220093091 03/08/2022 Lalremruati 2201002WL000488 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755542 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
522 TLANGNUAM MZ-01-002-010-001/229
(Sihhmui) 		2201002000NRG23030820220093092 03/08/2022 Lalramthari 2201002WL000488 Lalramthari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755702 RINMAWIA(L) & LALRAMTHARI MIZORAM RURAL BANK(607230)
523 TLANGNUAM MZ-01-002-010-001/230
(Sihhmui) 		2201002000NRG23030820220093093 03/08/2022 Vanneihtluangi 2201002WL000488 Vanneihtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755101 Ms. VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
524 TLANGNUAM MZ-01-002-010-001/233
(Sihhmui) 		2201002000NRG23030820220093094 03/08/2022 Vanlaltuka 2201002WL000488 Vanlaltuka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755675 Mr. VANLALTUKA . MIZORAM RURAL BANK(607230)
525 TLANGNUAM MZ-01-002-010-001/235
(Sihhmui) 		2201002000NRG23030820220093096 03/08/2022 Rodingi 2201002WL000488 Rodingi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755670 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
526 TLANGNUAM MZ-01-002-010-001/238
(Sihhmui) 		2201002000NRG23030820220093098 03/08/2022 Panawla 2201002WL000488 Panawla 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755445 Mrs. LALKHUMI OPERATED BY PANAWLA MIZORAM RURAL BANK(607230)
527 TLANGNUAM MZ-01-002-010-001/239
(Sihhmui) 		2201002000NRG23030820220093099 03/08/2022 Lalbiaknii 2201002WL000488 Lalbiaknii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755213 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
528 TLANGNUAM MZ-01-002-010-001/24-C
(Sihhmui) 		2201002000NRG23030820220093100 03/08/2022 Vanlalauva 2201002WL000488 Vanlalauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755688 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
529 TLANGNUAM MZ-01-002-010-001/242
(Sihhmui) 		2201002000NRG23030820220093101 03/08/2022 Vantluangzeli 2201002WL000488 Vantluangzeli 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755102 Mrs. VANTLUANGZELI . MIZORAM RURAL BANK(607230)
530 TLANGNUAM MZ-01-002-010-001/243
(Sihhmui) 		2201002000NRG23030820220093102 03/08/2022 Parmawii 2201002WL000488 Parmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755209 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
531 TLANGNUAM MZ-01-002-010-001/246
(Sihhmui) 		2201002000NRG23030820220093103 03/08/2022 Lalsangliana 2201002WL000488 Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755685 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
532 TLANGNUAM MZ-01-002-010-001/247
(Sihhmui) 		2201002000NRG23030820220093104 03/08/2022 Vanlalruatkimi 2201002WL000488 Vanlalruatkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755277 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
533 TLANGNUAM MZ-01-002-010-001/253
(Sihhmui) 		2201002000NRG23030820220093106 03/08/2022 Lalremruati 2201002WL000488 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755210 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
534 TLANGNUAM MZ-01-002-010-001/255
(Sihhmui) 		2201002000NRG23030820220093107 03/08/2022 Lalremthangi 2201002WL000488 Lalremthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755669 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
535 TLANGNUAM MZ-01-002-010-001/256
(Sihhmui) 		2201002000NRG23030820220093108 03/08/2022 Lalnunziri 2201002WL000488 Lalnunziri 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755633 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
536 TLANGNUAM MZ-01-002-010-001/257
(Sihhmui) 		2201002000NRG23030820220093109 03/08/2022 V Lalliansanga 2201002WL000488 V Lalliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755146 Mr. V.LALLIANSANGA . MIZORAM RURAL BANK(607230)
537 TLANGNUAM MZ-01-002-010-001/259
(Sihhmui) 		2201002000NRG23030820220093110 03/08/2022 Vanlalpari 2201002WL000488 Vanlalpari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755143 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
538 TLANGNUAM MZ-01-002-010-001/260
(Sihhmui) 		2201002000NRG23030820220093112 03/08/2022 Laldingliani 2201002WL000488 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755139 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
539 TLANGNUAM MZ-01-002-010-001/263
(Sihhmui) 		2201002000NRG23030820220093113 03/08/2022 Lallawmkimi 2201002WL000488 Lallawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755142 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
540 TLANGNUAM MZ-01-002-010-001/264
(Sihhmui) 		2201002000NRG23030820220093114 03/08/2022 Lalsangpuii 2201002WL000488 Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755094 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
541 TLANGNUAM MZ-01-002-010-001/272
(Sihhmui) 		2201002000NRG23030820220093118 03/08/2022 Nuhlir 2201002WL000488 Nuhlir 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755095 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
542 TLANGNUAM MZ-01-002-010-001/273
(Sihhmui) 		2201002000NRG23030820220093119 03/08/2022 Lalnunkimi 2201002WL000488 Lalnunkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755773 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
543 TLANGNUAM MZ-01-002-010-001/274
(Sihhmui) 		2201002000NRG23030820220093120 03/08/2022 Lallunghnema 2201002WL000488 Lallunghnema 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755100 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
544 TLANGNUAM MZ-01-002-010-001/277
(Sihhmui) 		2201002000NRG23030820220093122 03/08/2022 Rothangkima 2201002WL000488 Rothangkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755686 Mr. ROTHANGKIMA . MIZORAM RURAL BANK(607230)
545 TLANGNUAM MZ-01-002-010-001/278
(Sihhmui) 		2201002000NRG23030820220093123 03/08/2022 Lalrotluangi 2201002WL000488 Lalrotluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755045 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
546 TLANGNUAM MZ-01-002-010-001/281
(Sihhmui) 		2201002000NRG23030820220093124 03/08/2022 Lalchhuanawma 2201002WL000488 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755587 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
547 TLANGNUAM MZ-01-002-010-001/285
(Sihhmui) 		2201002000NRG23030820220093126 03/08/2022 R Laldingliana 2201002WL000488 R Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755293 Mr. R.LALDINGLIANA . . MIZORAM RURAL BANK(607230)
548 TLANGNUAM MZ-01-002-010-001/293
(Sihhmui) 		2201002000NRG23030820220093128 03/08/2022 Lalhriatpuii 2201002WL000488 Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755535 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
549 TLANGNUAM MZ-01-002-010-001/298
(Sihhmui) 		2201002000NRG23030820220093129 03/08/2022 Johana 2201002WL000488 Johana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755449 Mr. JOHAN LALHRUAIZELA . MIZORAM RURAL BANK(607230)
550 TLANGNUAM MZ-01-002-010-001/3
(Sihhmui) 		2201002000NRG23030820220093130 03/08/2022 Lalthanzami 2201002WL000488 Lalthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755667 Mrs. LALTHANZAMI AND LALENGKIMI MIZORAM RURAL BANK(607230)
551 TLANGNUAM MZ-01-002-010-001/30-C
(Sihhmui) 		2201002000NRG23030820220093131 03/08/2022 Lalhmingliana 2201002WL000488 Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755420 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
552 TLANGNUAM MZ-01-002-010-001/300
(Sihhmui) 		2201002000NRG23030820220093132 03/08/2022 KL Zoremsanga 2201002WL000488 KL Zoremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755444 Mr. K.ZOREMSANGA . MIZORAM RURAL BANK(607230)
553 TLANGNUAM MZ-01-002-010-001/32-D
(Sihhmui) 		2201002000NRG23030820220093149 03/08/2022 Malsawmi 2201002WL000488 Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755687 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
554 TLANGNUAM MZ-01-002-010-001/35-D
(Sihhmui) 		2201002000NRG23030820220093178 03/08/2022 Thingsaia 2201002WL000488 Thingsaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755690 Mr. THINGSAIA . . MIZORAM RURAL BANK(607230)
555 TLANGNUAM MZ-01-002-010-001/38-D
(Sihhmui) 		2201002000NRG23030820220093205 03/08/2022 Sangluaia 2201002WL000488 Sangluaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755615 Mr. SANGLUAIA . MIZORAM RURAL BANK(607230)
556 TLANGNUAM MZ-01-002-010-001/39-D
(Sihhmui) 		2201002000NRG23030820220093206 03/08/2022 Rosangliana 2201002WL000488 Rosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755443 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
557 TLANGNUAM MZ-01-002-010-001/4-C
(Sihhmui) 		2201002000NRG23030820220093207 03/08/2022 Rothianga 2201002WL000488 Rothianga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755447 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
558 TLANGNUAM MZ-01-002-010-001/40-D
(Sihhmui) 		2201002000NRG23030820220093208 03/08/2022 Vanlalruata 2201002WL000488 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755456 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
559 TLANGNUAM MZ-01-002-010-001/41-C
(Sihhmui) 		2201002000NRG23030820220093209 03/08/2022 J. Lalchungnunga 2201002WL000488 J. Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755424 J.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
560 TLANGNUAM MZ-01-002-010-001/42-C
(Sihhmui) 		2201002000NRG23030820220093210 03/08/2022 J.Laltlanthanga 2201002WL000488 J.Laltlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755549 Mr. J.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
561 TLANGNUAM MZ-01-002-010-001/44-C
(Sihhmui) 		2201002000NRG23030820220093211 03/08/2022 Laldingliana 2201002WL000488 Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755684 Mr. LALDINGLIANA AND KIMZINGI MIZORAM RURAL BANK(607230)
562 TLANGNUAM MZ-01-002-010-001/46-C
(Sihhmui) 		2201002000NRG23030820220093212 03/08/2022 Vanlalzawna 2201002WL000488 Vanlalzawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755331 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
563 TLANGNUAM MZ-01-002-010-001/47
(Sihhmui) 		2201002000NRG23030820220093213 03/08/2022 Murmua 2201002WL000488 Murmua 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755705 Mr. MURMUA . MIZORAM RURAL BANK(607230)
564 TLANGNUAM MZ-01-002-010-001/48-C
(Sihhmui) 		2201002000NRG23030820220093214 03/08/2022 Aimawia 2201002WL000488 Aimawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755683 Mr. AIMAWIA . MIZORAM RURAL BANK(607230)
565 TLANGNUAM MZ-01-002-010-001/49
(Sihhmui) 		2201002000NRG23030820220093215 03/08/2022 Zokaia 2201002WL000488 Zokaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755636 Mr. ZOKAIA and PACHHUNG . MIZORAM RURAL BANK(607230)
566 TLANGNUAM MZ-01-002-010-001/5-C
(Sihhmui) 		2201002000NRG23030820220093216 03/08/2022 Vanlalliana 2201002WL000488 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755631 VANLALLIANA AND LALDINGLIANI . MIZORAM RURAL BANK(607230)
567 TLANGNUAM MZ-01-002-010-001/51-D
(Sihhmui) 		2201002000NRG23030820220093217 03/08/2022 Lalhmachhuana 2201002WL000488 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755040 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
568 TLANGNUAM MZ-01-002-010-001/53-D
(Sihhmui) 		2201002000NRG23030820220093219 03/08/2022 C. Lalhmangaiha 2201002WL000488 C. Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755680 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
569 TLANGNUAM MZ-01-002-010-001/54-D
(Sihhmui) 		2201002000NRG23030820220093220 03/08/2022 Vanlalsawma 2201002WL000488 Vanlalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755621 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
570 TLANGNUAM MZ-01-002-010-001/58
(Sihhmui) 		2201002000NRG23030820220093221 03/08/2022 Selchhingpuii 2201002WL000488 Selchhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755050 Mrs. SELCHHINGPUII . MIZORAM RURAL BANK(607230)
571 TLANGNUAM MZ-01-002-010-001/6
(Sihhmui) 		2201002000NRG23030820220093222 03/08/2022 Lalremsiama 2201002WL000488 Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755679 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
572 TLANGNUAM MZ-01-002-010-001/60-D
(Sihhmui) 		2201002000NRG23030820220093223 03/08/2022 BB. Soren 2201002WL000488 BB. Soren 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755649 Mr. B.B.SORIAN . MIZORAM RURAL BANK(607230)
573 TLANGNUAM MZ-01-002-010-001/62-C
(Sihhmui) 		2201002000NRG23030820220093224 03/08/2022 Saimanliana 2201002WL000488 Saimanliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755150 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
574 TLANGNUAM MZ-01-002-010-001/63-C
(Sihhmui) 		2201002000NRG23030820220093225 03/08/2022 B. Lalrinthanga 2201002WL000488 B. Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755628 Mr. B LALRINTHANGA . MIZORAM RURAL BANK(607230)
575 TLANGNUAM MZ-01-002-010-001/68-C
(Sihhmui) 		2201002000NRG23030820220093227 03/08/2022 Lalthankima 2201002WL000488 Lalthankima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755555 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
576 TLANGNUAM MZ-01-002-010-001/70
(Sihhmui) 		2201002000NRG23030820220093229 03/08/2022 Lalhlamuana 2201002WL000488 Lalhlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755627 Mr. LALTLAMUANA AND ZAIREMI MIZORAM RURAL BANK(607230)
577 TLANGNUAM MZ-01-002-010-001/73-D
(Sihhmui) 		2201002000NRG23030820220093231 03/08/2022 J. Malsawma 2201002WL000488 J. Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755626 J MALSAWMA . MIZORAM RURAL BANK(607230)
578 TLANGNUAM MZ-01-002-010-001/77-D
(Sihhmui) 		2201002000NRG23030820220093232 03/08/2022 Lalzarliana 2201002WL000488 Lalzarliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755706 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
579 TLANGNUAM MZ-01-002-010-001/79-D
(Sihhmui) 		2201002000NRG23030820220093233 03/08/2022 Lalniengmawia 2201002WL000488 Lalniengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755704 Mr. LALNIENGMAWIA . MIZORAM RURAL BANK(607230)
580 TLANGNUAM MZ-01-002-010-001/8-C
(Sihhmui) 		2201002000NRG23030820220093234 03/08/2022 Lalropianga 2201002WL000488 Lalropianga 00293 SBIN0RRMIGB 1165 1165 Rejected 11/08/2022 3855755172 Aadhaar Number not Mapped to Account Number
581 TLANGNUAM MZ-01-002-010-001/80-D
(Sihhmui) 		2201002000NRG23030820220093235 03/08/2022 C Lalthangkima 2201002WL000488 C Lalthangkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755635 Mr. C.LALTHANGKIMA . MIZORAM RURAL BANK(607230)
582 TLANGNUAM MZ-01-002-010-001/81-C
(Sihhmui) 		2201002000NRG23030820220093236 03/08/2022 Lalchhandama 2201002WL000488 Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755147 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
583 TLANGNUAM MZ-01-002-010-001/82-C
(Sihhmui) 		2201002000NRG23030820220093237 03/08/2022 A. Buangpuia 2201002WL000488 A. Buangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755257 Mr. BUANGPUIA . MIZORAM RURAL BANK(607230)
584 TLANGNUAM MZ-01-002-010-001/93-D
(Sihhmui) 		2201002000NRG23030820220093238 03/08/2022 K. Vanlalvuana 2201002WL000488 K. Vanlalvuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755673 Mr. K.VANLALVUANA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
585 TLANGNUAM MZ-01-002-010-001/95-D
(Sihhmui) 		2201002000NRG23030820220093239 03/08/2022 Lylypari 2201002WL000488 Lylypari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755682 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
586 TLANGNUAM MZ-01-002-010-001/99-D
(Sihhmui) 		2201002000NRG23030820220093242 03/08/2022 Lalruatfela 2201002WL000488 Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755676 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
587 TLANGNUAM MZ-01-002-011-001/1-C
(Sairang) 		2201002000NRG23030820220096665 03/08/2022 Rohlupuii 2201002WL000503 Rohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755416 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
588 TLANGNUAM MZ-01-002-011-001/100-D
(Sairang) 		2201002000NRG23030820220096666 03/08/2022 TK David 2201002WL000503 TK David 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755531 Mr. TK DAVID . . MIZORAM RURAL BANK(607230)
589 TLANGNUAM MZ-01-002-011-001/1001
(Sairang) 		2201002000NRG23030820220096667 03/08/2022 H Vanlalhriata 2201002WL000503 H Vanlalhriata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755557 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
590 TLANGNUAM MZ-01-002-011-001/1004
(Sairang) 		2201002000NRG23030820220096668 03/08/2022 Lalrinkima 2201002WL000503 Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755764 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
591 TLANGNUAM MZ-01-002-011-001/1008
(Sairang) 		2201002000NRG23030820220096670 03/08/2022 Lalsangzuala 2201002WL000503 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755474 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
592 TLANGNUAM MZ-01-002-011-001/1010
(Sairang) 		2201002000NRG23030820220096671 03/08/2022 Lalhmahruaii 2201002WL000503 Lalhmahruaii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755051 Mrs. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
593 TLANGNUAM MZ-01-002-011-001/1017
(Sairang) 		2201002000NRG23030820220096673 03/08/2022 Edward Zohmingliana 2201002WL000503 Edward Zohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755039 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
594 TLANGNUAM MZ-01-002-011-001/1019
(Sairang) 		2201002000NRG23030820220096674 03/08/2022 C Lalramnghaki 2201002WL000503 C Lalramnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755052 Mrs. C.LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
595 TLANGNUAM MZ-01-002-011-001/1021
(Sairang) 		2201002000NRG23030820220096675 03/08/2022 Romanliani 2201002WL000503 Romanliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755410 Mrs. ROMANLIANI . MIZORAM RURAL BANK(607230)
596 TLANGNUAM MZ-01-002-011-001/1029
(Sairang) 		2201002000NRG23030820220096677 03/08/2022 Lalhmangaiha 2201002WL000503 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755047 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
597 TLANGNUAM MZ-01-002-011-001/105-C
(Sairang) 		2201002000NRG23030820220096681 03/08/2022 Vanlalhruaia 2201002WL000503 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755138 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
598 TLANGNUAM MZ-01-002-011-001/1050
(Sairang) 		2201002000NRG23030820220096682 03/08/2022 F Laltlanhlua 2201002WL000503 F Laltlanhlua 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755056 Mr. F.LALTLANHLUA . MIZORAM RURAL BANK(607230)
599 TLANGNUAM MZ-01-002-011-001/1056
(Sairang) 		2201002000NRG23030820220096685 03/08/2022 Zosangzela 2201002WL000503 Zosangzela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755055 Mr. ZOSANGZELA . . MIZORAM RURAL BANK(607230)
600 TLANGNUAM MZ-01-002-011-001/106-C
(Sairang) 		2201002000NRG23030820220096687 03/08/2022 Ramthangi 2201002WL000503 Ramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755120 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
601 TLANGNUAM MZ-01-002-011-001/1072
(Sairang) 		2201002000NRG23030820220096693 03/08/2022 Lalthafamkima 2201002WL000503 Lalthafamkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755768 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
602 TLANGNUAM MZ-01-002-011-001/108-C
(Sairang) 		2201002000NRG23030820220096695 03/08/2022 H Lalzarliana 2201002WL000503 H Lalzarliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755399 MR H LALMUANZUALA STATE BANK OF INDIA(508548)
603 TLANGNUAM MZ-01-002-011-001/1083
(Sairang) 		2201002000NRG23030820220096696 03/08/2022 Henry Zodinsanga 2201002WL000503 Henry Zodinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755199 HENRY ZODINSANGA . . MIZORAM RURAL BANK(607230)
604 TLANGNUAM MZ-01-002-011-001/1086
(Sairang) 		2201002000NRG23030820220096697 03/08/2022 PC Lalrindika 2201002WL000503 PC Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755197 Mr. PC LALRINDIKA . MIZORAM RURAL BANK(607230)
605 TLANGNUAM MZ-01-002-011-001/1087
(Sairang) 		2201002000NRG23030820220096698 03/08/2022 Lalremkima 2201002WL000503 Lalremkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755198 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
606 TLANGNUAM MZ-01-002-011-001/1091
(Sairang) 		2201002000NRG23030820220096700 03/08/2022 Lily Pari 2201002WL000503 Lily Pari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755725 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
607 TLANGNUAM MZ-01-002-011-001/1093
(Sairang) 		2201002000NRG23030820220096702 03/08/2022 Rophira 2201002WL000503 Rophira 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755114 Mr. ROPHIRA . MIZORAM RURAL BANK(607230)
608 TLANGNUAM MZ-01-002-011-001/1094
(Sairang) 		2201002000NRG23030820220096703 03/08/2022 Lungmuana 2201002WL000503 Lungmuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755509 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
609 TLANGNUAM MZ-01-002-011-001/1095
(Sairang) 		2201002000NRG23030820220096704 03/08/2022 Lianrengpuii 2201002WL000503 Lianrengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755459 Mrs. LIANRENGPUII . MIZORAM RURAL BANK(607230)
610 TLANGNUAM MZ-01-002-011-001/1096
(Sairang) 		2201002000NRG23030820220096705 03/08/2022 Lalchhandama 2201002WL000503 Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755674 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
611 TLANGNUAM MZ-01-002-011-001/1097
(Sairang) 		2201002000NRG23030820220096706 03/08/2022 PC Chuaubuangi 2201002WL000503 PC Chuaubuangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755472 MR P VANLALA STATE BANK OF INDIA(508548)
612 TLANGNUAM MZ-01-002-011-001/1101
(Sairang) 		2201002000NRG23030820220096711 03/08/2022 J Lalrawngbawla 2201002WL000503 J Lalrawngbawla 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755413 Mr. J.LALTANZELA . MIZORAM RURAL BANK(607230)
613 TLANGNUAM MZ-01-002-011-001/1102
(Sairang) 		2201002000NRG23030820220096712 03/08/2022 Estheri 2201002WL000503 Estheri 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755601 MISS ESTHER LALREMRUATI STATE BANK OF INDIA(508548)
614 TLANGNUAM MZ-01-002-011-001/1103
(Sairang) 		2201002000NRG23030820220096713 03/08/2022 Zoremi 2201002WL000503 Zoremi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755538 Ms. ZOREMI . MIZORAM RURAL BANK(607230)
615 TLANGNUAM MZ-01-002-011-001/1105
(Sairang) 		2201002000NRG23030820220096715 03/08/2022 J Lalthianghlima 2201002WL000503 J Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755170 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
616 TLANGNUAM MZ-01-002-011-001/1106
(Sairang) 		2201002000NRG23030820220096716 03/08/2022 Lalfakawmi 2201002WL000503 Lalfakawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755271 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
617 TLANGNUAM MZ-01-002-011-001/1107
(Sairang) 		2201002000NRG23030820220096717 03/08/2022 Thangsanga 2201002WL000503 Thangsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755666 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
618 TLANGNUAM MZ-01-002-011-001/1110
(Sairang) 		2201002000NRG23030820220096720 03/08/2022 HP Laldanga 2201002WL000503 HP Laldanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755288 REMMAWII and H.P.LALDANGA . MIZORAM RURAL BANK(607230)
619 TLANGNUAM MZ-01-002-011-001/1111
(Sairang) 		2201002000NRG23030820220096721 03/08/2022 Vanlalmuana 2201002WL000503 Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755545 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
620 TLANGNUAM MZ-01-002-011-001/1112
(Sairang) 		2201002000NRG23030820220096722 03/08/2022 Lalchhuanawma 2201002WL000503 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755518 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
621 TLANGNUAM MZ-01-002-011-001/1113
(Sairang) 		2201002000NRG23030820220096723 03/08/2022 Lianzuala 2201002WL000503 Lianzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755620 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
622 TLANGNUAM MZ-01-002-011-001/1116
(Sairang) 		2201002000NRG23030820220096725 03/08/2022 V Rohmingthanga 2201002WL000503 V Rohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755123 Mr. V.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
623 TLANGNUAM MZ-01-002-011-001/1119
(Sairang) 		2201002000NRG23030820220096727 03/08/2022 K Lalramthara 2201002WL000503 K Lalramthara 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755522 Mr. K.LALRAMTHARA . MIZORAM RURAL BANK(607230)
624 TLANGNUAM MZ-01-002-011-001/1121
(Sairang) 		2201002000NRG23030820220096730 03/08/2022 Laltanpuia 2201002WL000503 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755204 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
625 TLANGNUAM MZ-01-002-011-001/1123
(Sairang) 		2201002000NRG23030820220096732 03/08/2022 H Lalthanliana 2201002WL000503 H Lalthanliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755118 Mr. H LALTHANLIANA . . MIZORAM RURAL BANK(607230)
626 TLANGNUAM MZ-01-002-011-001/1125
(Sairang) 		2201002000NRG23030820220096734 03/08/2022 Laltlanthangi 2201002WL000503 Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755710 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
627 TLANGNUAM MZ-01-002-011-001/1126
(Sairang) 		2201002000NRG23030820220096735 03/08/2022 Vanlalrovi 2201002WL000503 Vanlalrovi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755418 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
628 TLANGNUAM MZ-01-002-011-001/1127
(Sairang) 		2201002000NRG23030820220096736 03/08/2022 H Laldingliana 2201002WL000503 H Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755551 Mr. H.LALDINGLIANA . MIZORAM RURAL BANK(607230)
629 TLANGNUAM MZ-01-002-011-001/1131
(Sairang) 		2201002000NRG23030820220096740 03/08/2022 Raidingi 2201002WL000503 Raidingi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755404 CHANGKUNGA & RAIDINGI . MIZORAM RURAL BANK(607230)
630 TLANGNUAM MZ-01-002-011-001/1134
(Sairang) 		2201002000NRG23030820220096743 03/08/2022 Darrokima 2201002WL000503 Darrokima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755534 MR DARROKIMA STATE BANK OF INDIA(508548)
631 TLANGNUAM MZ-01-002-011-001/1135
(Sairang) 		2201002000NRG23030820220096744 03/08/2022 Vanlalchhuangpuii 2201002WL000503 Vanlalchhuangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755335 Mr. ZOTHANFALA . MIZORAM RURAL BANK(607230)
632 TLANGNUAM MZ-01-002-011-001/1137
(Sairang) 		2201002000NRG23030820220096745 03/08/2022 Lalthanzuali 2201002WL000503 Lalthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755537 Ms. LALTHANZUALI . MIZORAM RURAL BANK(607230)
633 TLANGNUAM MZ-01-002-011-001/1139
(Sairang) 		2201002000NRG23030820220096747 03/08/2022 Lalchhanhimi 2201002WL000503 Lalchhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755510 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
634 TLANGNUAM MZ-01-002-011-001/1141
(Sairang) 		2201002000NRG23030820220096749 03/08/2022 Lalrinawmi 2201002WL000503 Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755083 Miss. LALRINAWMI . MIZORAM RURAL BANK(607230)
635 TLANGNUAM MZ-01-002-011-001/1142
(Sairang) 		2201002000NRG23030820220096750 03/08/2022 Lalhmangaiha Rivung 2201002WL000503 Lalhmangaiha Rivung 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755417 Mr. LALHMANGAIHA RIVUNG . MIZORAM RURAL BANK(607230)
636 TLANGNUAM MZ-01-002-011-001/1143
(Sairang) 		2201002000NRG23030820220096751 03/08/2022 Siamliani 2201002WL000503 Siamliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755323 Mr. ZOTHANZUALA . MIZORAM RURAL BANK(607230)
637 TLANGNUAM MZ-01-002-011-001/1146
(Sairang) 		2201002000NRG23030820220096754 03/08/2022 R Malsawma 2201002WL000503 R Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755468 R.MALSAWMA . MIZORAM RURAL BANK(607230)
638 TLANGNUAM MZ-01-002-011-001/1147
(Sairang) 		2201002000NRG23030820220096755 03/08/2022 PC Vanlalbiaksangi 2201002WL000503 PC Vanlalbiaksangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755405 Mrs. VL BIAKSANGI . MIZORAM RURAL BANK(607230)
639 TLANGNUAM MZ-01-002-011-001/1149
(Sairang) 		2201002000NRG23030820220096757 03/08/2022 Vanlalhlui 2201002WL000503 Vanlalhlui 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755321 F.ROKIMA and VANLALHLUI MIZORAM RURAL BANK(607230)
640 TLANGNUAM MZ-01-002-011-001/1150
(Sairang) 		2201002000NRG23030820220096758 03/08/2022 John Vanlaltluanga 2201002WL000503 John Vanlaltluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755765 JOHN.VANLALTLUANGA . . MIZORAM RURAL BANK(607230)
641 TLANGNUAM MZ-01-002-011-001/1151
(Sairang) 		2201002000NRG23030820220096759 03/08/2022 Monchhuana 2201002WL000503 Monchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755079 Mr. MONCHHUANA AND ROSIAMLIANI MIZORAM RURAL BANK(607230)
642 TLANGNUAM MZ-01-002-011-001/1152
(Sairang) 		2201002000NRG23030820220096760 03/08/2022 R Lalchhuana 2201002WL000503 R Lalchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755553 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
643 TLANGNUAM MZ-01-002-011-001/1154
(Sairang) 		2201002000NRG23030820220096762 03/08/2022 Lalhmingliana 2201002WL000503 Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755624 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
644 TLANGNUAM MZ-01-002-011-001/1155
(Sairang) 		2201002000NRG23030820220096763 03/08/2022 Laldinpuii 2201002WL000503 Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755211 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
645 TLANGNUAM MZ-01-002-011-001/1157
(Sairang) 		2201002000NRG23030820220096765 03/08/2022 Liansailova 2201002WL000503 Liansailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755077 Mr. LIANSAILOVA . MIZORAM RURAL BANK(607230)
646 TLANGNUAM MZ-01-002-011-001/1158
(Sairang) 		2201002000NRG23030820220096766 03/08/2022 Lalhmunmawii 2201002WL000503 Lalhmunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755422 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
647 TLANGNUAM MZ-01-002-011-001/1159
(Sairang) 		2201002000NRG23030820220096767 03/08/2022 Lalthanpari 2201002WL000503 Lalthanpari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755116 MRS LALTHANPARI LALTHANPARI STATE BANK OF INDIA(508548)
648 TLANGNUAM MZ-01-002-011-001/1161
(Sairang) 		2201002000NRG23030820220096769 03/08/2022 Lalhuliana 2201002WL000503 Lalhuliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755451 Mr. LALHULIANA OPR BY LALTHANTLUANGI MIZORAM RURAL BANK(607230)
649 TLANGNUAM MZ-01-002-011-001/1162
(Sairang) 		2201002000NRG23030820220096770 03/08/2022 Lalbiakliani 2201002WL000503 Lalbiakliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755419 Mrs. H.LALBIAKLIANI . MIZORAM RURAL BANK(607230)
650 TLANGNUAM MZ-01-002-011-001/1163
(Sairang) 		2201002000NRG23030820220096771 03/08/2022 PC Lianthunga 2201002WL000503 PC Lianthunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755466 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
651 TLANGNUAM MZ-01-002-011-001/1165
(Sairang) 		2201002000NRG23030820220096773 03/08/2022 Mathaia 2201002WL000503 Mathaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755520 Mr. MATHAIA . MIZORAM RURAL BANK(607230)
652 TLANGNUAM MZ-01-002-011-001/1167
(Sairang) 		2201002000NRG23030820220096775 03/08/2022 R. Lalnuntluangi 2201002WL000503 R. Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755080 Mrs. R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
653 TLANGNUAM MZ-01-002-011-001/1169
(Sairang) 		2201002000NRG23030820220096776 03/08/2022 Lalchhanhimi 2201002WL000503 Lalchhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755113 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
654 TLANGNUAM MZ-01-002-011-001/1170
(Sairang) 		2201002000NRG23030820220096777 03/08/2022 Vanlalthuami 2201002WL000503 Vanlalthuami 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755463 Mr. LALTHUAMI . MIZORAM RURAL BANK(607230)
655 TLANGNUAM MZ-01-002-011-001/1172
(Sairang) 		2201002000NRG23030820220096779 03/08/2022 TC Vanlalruati 2201002WL000503 TC Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755132 Ms. T.C.VANLALRUATI . MIZORAM RURAL BANK(607230)
656 TLANGNUAM MZ-01-002-011-001/1175
(Sairang) 		2201002000NRG23030820220096780 03/08/2022 Zuimawii 2201002WL000503 Zuimawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755507 Mrs. ZUIMAWII . MIZORAM RURAL BANK(607230)
657 TLANGNUAM MZ-01-002-011-001/1177
(Sairang) 		2201002000NRG23030820220096782 03/08/2022 Lalnghakliani 2201002WL000503 Lalnghakliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755508 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
658 TLANGNUAM MZ-01-002-011-001/118-D
(Sairang) 		2201002000NRG23030820220096784 03/08/2022 Lalhmachhuani 2201002WL000503 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755532 MR R LALCHHUANAWMA STATE BANK OF INDIA(508548)
659 TLANGNUAM MZ-01-002-011-001/1183
(Sairang) 		2201002000NRG23030820220096787 03/08/2022 H Lalsawmkima 2201002WL000503 H Lalsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755082 Mr. H.LALSAWMKIMA . MIZORAM RURAL BANK(607230)
660 TLANGNUAM MZ-01-002-011-001/1184
(Sairang) 		2201002000NRG23030820220096788 03/08/2022 V Lalhmingmawia 2201002WL000503 V Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755400 Mrs. V LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
661 TLANGNUAM MZ-01-002-011-001/1186
(Sairang) 		2201002000NRG23030820220096790 03/08/2022 Vanneia 2201002WL000503 Vanneia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755476 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
662 TLANGNUAM MZ-01-002-011-001/1187
(Sairang) 		2201002000NRG23030820220096791 03/08/2022 Lalnunthari 2201002WL000503 Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755452 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
663 TLANGNUAM MZ-01-002-011-001/1188
(Sairang) 		2201002000NRG23030820220096792 03/08/2022 PC VL Malsawma 2201002WL000503 PC VL Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755467 Mr. PC MALSAWMA . MIZORAM RURAL BANK(607230)
664 TLANGNUAM MZ-01-002-011-001/1189
(Sairang) 		2201002000NRG23030820220096793 03/08/2022 Vanlalsangkunga 2201002WL000503 Vanlalsangkunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755465 Mr. VANLALSANGKUNGA . MIZORAM RURAL BANK(607230)
665 TLANGNUAM MZ-01-002-011-001/1191
(Sairang) 		2201002000NRG23030820220096795 03/08/2022 Sairengpuii 2201002WL000503 Sairengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755617 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
666 TLANGNUAM MZ-01-002-011-001/1192
(Sairang) 		2201002000NRG23030820220096796 03/08/2022 Lalrintluanga 2201002WL000503 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755078 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
667 TLANGNUAM MZ-01-002-011-001/1196
(Sairang) 		2201002000NRG23030820220096799 03/08/2022 Vanlalduhi 2201002WL000503 Vanlalduhi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755072 Mrs. VANLALDUHI . MIZORAM RURAL BANK(607230)
668 TLANGNUAM MZ-01-002-011-001/1197
(Sairang) 		2201002000NRG23030820220096800 03/08/2022 Thanglura 2201002WL000503 Thanglura 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755517 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
669 TLANGNUAM MZ-01-002-011-001/12-D
(Sairang) 		2201002000NRG23030820220096803 03/08/2022 Lalhmangaihi 2201002WL000503 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755325 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
670 TLANGNUAM MZ-01-002-011-001/1201
(Sairang) 		2201002000NRG23030820220096805 03/08/2022 Ngurzaluti 2201002WL000503 Ngurzaluti 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755671 Mrs. NGURZALUTI . MIZORAM RURAL BANK(607230)
671 TLANGNUAM MZ-01-002-011-001/1202
(Sairang) 		2201002000NRG23030820220096806 03/08/2022 Laldinpuii 2201002WL000503 Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755536 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
672 TLANGNUAM MZ-01-002-011-001/1203
(Sairang) 		2201002000NRG23030820220096807 03/08/2022 Rangthangi 2201002WL000503 Rangthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755074 Mrs. RANGTHANGI . MIZORAM RURAL BANK(607230)
673 TLANGNUAM MZ-01-002-011-001/1204
(Sairang) 		2201002000NRG23030820220096808 03/08/2022 Lalzamliani 2201002WL000503 Lalzamliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755462 MRS LALZAMLIANI STATE BANK OF INDIA(508548)
674 TLANGNUAM MZ-01-002-011-001/1205
(Sairang) 		2201002000NRG23030820220096809 03/08/2022 Lalduhawma 2201002WL000503 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Rejected 11/08/2022 3855755280 Aadhaar Number not Mapped to Account Number
675 TLANGNUAM MZ-01-002-011-001/1206
(Sairang) 		2201002000NRG23030820220096810 03/08/2022 Lalzuithanga 2201002WL000503 Lalzuithanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755453 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
676 TLANGNUAM MZ-01-002-011-001/1207
(Sairang) 		2201002000NRG23030820220096811 03/08/2022 Rohmingliani 2201002WL000503 Rohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755528 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
677 TLANGNUAM MZ-01-002-011-001/1208
(Sairang) 		2201002000NRG23030820220096812 03/08/2022 H Lalringzuali 2201002WL000503 H Lalringzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755125 Mrs. H.LALRINGZUALI . MIZORAM RURAL BANK(607230)
678 TLANGNUAM MZ-01-002-011-001/121-C
(Sairang) 		2201002000NRG23030820220096813 03/08/2022 C lalthlamuana 2201002WL000503 C lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755112 CLALTHLAMUANA AND MALSAWMDAWNGLIANI MIZORAM RURAL BANK(607230)
679 TLANGNUAM MZ-01-002-011-001/1210
(Sairang) 		2201002000NRG23030820220096814 03/08/2022 Vanlalsiami 2201002WL000503 Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755546 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
680 TLANGNUAM MZ-01-002-011-001/1211
(Sairang) 		2201002000NRG23030820220096815 03/08/2022 Albert Lalthlamuana 2201002WL000503 Albert Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755618 Mr. ALBERT LALTHLAMUANA . MIZORAM RURAL BANK(607230)
681 TLANGNUAM MZ-01-002-011-001/1212
(Sairang) 		2201002000NRG23030820220096816 03/08/2022 Vanlalruati 2201002WL000503 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755086 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
682 TLANGNUAM MZ-01-002-011-001/1213
(Sairang) 		2201002000NRG23030820220096817 03/08/2022 R Zoramthanga 2201002WL000503 R Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755616 Mr. R ZORAMTHANGA . MIZORAM RURAL BANK(607230)
683 TLANGNUAM MZ-01-002-011-001/1215
(Sairang) 		2201002000NRG23030820220096819 03/08/2022 MALSAWMDAWNGLIANI 2201002WL000503 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755322 Mr. MALSAWMDAWNGLIANA ` . MIZORAM RURAL BANK(607230)
684 TLANGNUAM MZ-01-002-011-001/1217
(Sairang) 		2201002000NRG23030820220096821 03/08/2022 Lalhriatpuii 2201002WL000503 Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755272 MS VANLALHRIATPUII STATE BANK OF INDIA(508548)
685 TLANGNUAM MZ-01-002-011-001/1218
(Sairang) 		2201002000NRG23030820220096822 03/08/2022 V Lalnunkimi 2201002WL000503 V Lalnunkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755477 Ms. V.LALNUKIMI . MIZORAM RURAL BANK(607230)
686 TLANGNUAM MZ-01-002-011-001/1219
(Sairang) 		2201002000NRG23030820220096823 03/08/2022 Ngurthankhumi 2201002WL000503 Ngurthankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755515 Mrs. NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
687 TLANGNUAM MZ-01-002-011-001/1220
(Sairang) 		2201002000NRG23030820220096824 03/08/2022 Sangthuami 2201002WL000503 Sangthuami 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755469 Ms. SANGTHUAMI . MIZORAM RURAL BANK(607230)
688 TLANGNUAM MZ-01-002-011-001/1221
(Sairang) 		2201002000NRG23030820220096825 03/08/2022 Remsiami 2201002WL000503 Remsiami 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755084 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
689 TLANGNUAM MZ-01-002-011-001/1222
(Sairang) 		2201002000NRG23030820220096826 03/08/2022 Suiremi 2201002WL000503 Suiremi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755128 MRS SUIREMI STATE BANK OF INDIA(508548)
690 TLANGNUAM MZ-01-002-011-001/1223
(Sairang) 		2201002000NRG23030820220096827 03/08/2022 H Lalneihkima 2201002WL000503 H Lalneihkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755130 Mr. H.LALNEIHKIMA . MIZORAM RURAL BANK(607230)
691 TLANGNUAM MZ-01-002-011-001/1224
(Sairang) 		2201002000NRG23030820220096828 03/08/2022 Laltanpuii 2201002WL000503 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755081 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
692 TLANGNUAM MZ-01-002-011-001/1227
(Sairang) 		2201002000NRG23030820220096831 03/08/2022 Biakthanga 2201002WL000503 Biakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755513 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
693 TLANGNUAM MZ-01-002-011-001/1228
(Sairang) 		2201002000NRG23030820220096832 03/08/2022 R Vanlalfela 2201002WL000503 R Vanlalfela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755516 Mr. R. VANLALFELA . MIZORAM RURAL BANK(607230)
694 TLANGNUAM MZ-01-002-011-001/1229
(Sairang) 		2201002000NRG23030820220096833 03/08/2022 Lalhmangaihi 2201002WL000503 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755707 MISS LALHMANGAIHI STATE BANK OF INDIA(508548)
695 TLANGNUAM MZ-01-002-011-001/1232
(Sairang) 		2201002000NRG23030820220096836 03/08/2022 Lalrinmawii 2201002WL000503 Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755414 Mr. LALRINMAWII . MIZORAM RURAL BANK(607230)
696 TLANGNUAM MZ-01-002-011-001/1233
(Sairang) 		2201002000NRG23030820220096837 03/08/2022 B Lunghnemi 2201002WL000503 B Lunghnemi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755085 LUNGHNEMI AIRTEL PAYMENTS BANK LIMITED(990288)
697 TLANGNUAM MZ-01-002-011-001/1235
(Sairang) 		2201002000NRG23030820220096839 03/08/2022 Lalduhkima 2201002WL000503 Lalduhkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755473 MR LALDUHKIMA STATE BANK OF INDIA(508548)
698 TLANGNUAM MZ-01-002-011-001/1237
(Sairang) 		2201002000NRG23030820220096841 03/08/2022 Laldinsangi 2201002WL000503 Laldinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755612 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
699 TLANGNUAM MZ-01-002-011-001/1239
(Sairang) 		2201002000NRG23030820220096842 03/08/2022 Biaksangi 2201002WL000503 Biaksangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755599 Ms. BIAKSANGI . MIZORAM RURAL BANK(607230)
700 TLANGNUAM MZ-01-002-011-001/1241
(Sairang) 		2201002000NRG23030820220096844 03/08/2022 C Lalrinchhana 2201002WL000503 C Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755216 Mr. C. LALRINCHHANA . MIZORAM RURAL BANK(607230)
701 TLANGNUAM MZ-01-002-011-001/1242
(Sairang) 		2201002000NRG23030820220096845 03/08/2022 T Lalchawimawia 2201002WL000503 T Lalchawimawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755117 Mr. T.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
702 TLANGNUAM MZ-01-002-011-001/1244
(Sairang) 		2201002000NRG23030820220096846 03/08/2022 B. Lalmuanpuia 2201002WL000503 B. Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755543 Mr. B.LALMUANPUIA . MIZORAM RURAL BANK(607230)
703 TLANGNUAM MZ-01-002-011-001/1245
(Sairang) 		2201002000NRG23030820220096847 03/08/2022 Zodinthari 2201002WL000503 Zodinthari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755726 Mrs. CHAPAWII and ZODINTHARI . MIZORAM RURAL BANK(607230)
704 TLANGNUAM MZ-01-002-011-001/1246
(Sairang) 		2201002000NRG23030820220096848 03/08/2022 R Vanlalhmuaka 2201002WL000503 R Vanlalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755458 Mr. R.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
705 TLANGNUAM MZ-01-002-011-001/1247
(Sairang) 		2201002000NRG23030820220096849 03/08/2022 Zoliana 2201002WL000503 Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755250 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
706 TLANGNUAM MZ-01-002-011-001/1248
(Sairang) 		2201002000NRG23030820220096850 03/08/2022 Lalzikpuii Sailo 2201002WL000503 Lalzikpuii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755460 Mrs. LALZIKPUII SAILO . MIZORAM RURAL BANK(607230)
707 TLANGNUAM MZ-01-002-011-001/1249
(Sairang) 		2201002000NRG23030820220096851 03/08/2022 Lalzarliani 2201002WL000503 Lalzarliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755127 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
708 TLANGNUAM MZ-01-002-011-001/1250
(Sairang) 		2201002000NRG23030820220096852 03/08/2022 Lalchhungi 2201002WL000503 Lalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755268 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
709 TLANGNUAM MZ-01-002-011-001/1251
(Sairang) 		2201002000NRG23030820220096853 03/08/2022 Vanlalmuana 2201002WL000503 Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755625 VANLALMUANA . MIZORAM RURAL BANK(607230)
710 TLANGNUAM MZ-01-002-011-001/1252
(Sairang) 		2201002000NRG23030820220096854 03/08/2022 Nukimi 2201002WL000503 Nukimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755533 Mrs. NUKIMI . MIZORAM RURAL BANK(607230)
711 TLANGNUAM MZ-01-002-011-001/1253
(Sairang) 		2201002000NRG23030820220096855 03/08/2022 Laltanpuii 2201002WL000503 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755119 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
712 TLANGNUAM MZ-01-002-011-001/1254
(Sairang) 		2201002000NRG23030820220096856 03/08/2022 C Malsawma 2201002WL000503 C Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755511 Mr. C.MALSAWMA . MIZORAM RURAL BANK(607230)
713 TLANGNUAM MZ-01-002-011-001/1257
(Sairang) 		2201002000NRG23030820220096859 03/08/2022 PC Lalmuanpuii 2201002WL000503 PC Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755401 LALDINSANGA AND PC. LALMUANPUII MIZORAM RURAL BANK(607230)
714 TLANGNUAM MZ-01-002-011-001/1258
(Sairang) 		2201002000NRG23030820220096860 03/08/2022 F Rosanga 2201002WL000503 F Rosanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755122 Mr. F.ROSANGA . . MIZORAM RURAL BANK(607230)
715 TLANGNUAM MZ-01-002-011-001/1259
(Sairang) 		2201002000NRG23030820220096861 03/08/2022 Lalzuiliani 2201002WL000503 Lalzuiliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755455 MRS LALZUILIANI STATE BANK OF INDIA(508548)
716 TLANGNUAM MZ-01-002-011-001/1260
(Sairang) 		2201002000NRG23030820220096863 03/08/2022 Lalramdinliani 2201002WL000503 Lalramdinliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755556 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
717 TLANGNUAM MZ-01-002-011-001/1261
(Sairang) 		2201002000NRG23030820220096864 03/08/2022 Lalzarliani 2201002WL000503 Lalzarliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755421 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
718 TLANGNUAM MZ-01-002-011-001/1262
(Sairang) 		2201002000NRG23030820220096865 03/08/2022 VL Remmawia 2201002WL000503 VL Remmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755071 VL REMMAWIA . MIZORAM RURAL BANK(607230)
719 TLANGNUAM MZ-01-002-011-001/1263
(Sairang) 		2201002000NRG23030820220096866 03/08/2022 Vanlalmuana 2201002WL000503 Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755614 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
720 TLANGNUAM MZ-01-002-011-001/1264
(Sairang) 		2201002000NRG23030820220096867 03/08/2022 Zothansiama 2201002WL000503 Zothansiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755461 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
721 TLANGNUAM MZ-01-002-011-001/1268
(Sairang) 		2201002000NRG23030820220096870 03/08/2022 Lalropuia 2201002WL000503 Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755121 Mrs. LALHLUNI AND H LALROPUIA MIZORAM RURAL BANK(607230)
722 TLANGNUAM MZ-01-002-011-001/1273
(Sairang) 		2201002000NRG23030820220096874 03/08/2022 Lalramzauva 2201002WL000503 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755506 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
723 TLANGNUAM MZ-01-002-011-001/1274
(Sairang) 		2201002000NRG23030820220096875 03/08/2022 Aikunga 2201002WL000503 Aikunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755075 Mr. HRANGAIKUNGA . . MIZORAM RURAL BANK(607230)
724 TLANGNUAM MZ-01-002-011-001/1282
(Sairang) 		2201002000NRG23030820220096883 03/08/2022 Lalrawna 2201002WL000503 Lalrawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755276 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
725 TLANGNUAM MZ-01-002-011-001/1284
(Sairang) 		2201002000NRG23030820220096885 03/08/2022 Vanlalruati 2201002WL000503 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755135 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
726 TLANGNUAM MZ-01-002-011-001/1285
(Sairang) 		2201002000NRG23030820220096886 03/08/2022 John C Zohmingthanga 2201002WL000503 John C Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755708 MR JOHN ZOHMINGTHANGA STATE BANK OF INDIA(508548)
727 TLANGNUAM MZ-01-002-011-001/1287
(Sairang) 		2201002000NRG23030820220096888 03/08/2022 C Lalengmawia 2201002WL000503 C Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755251 CLALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
728 TLANGNUAM MZ-01-002-011-001/1288
(Sairang) 		2201002000NRG23030820220096889 03/08/2022 C Lallunghnema 2201002WL000503 C Lallunghnema 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755658 C.LUNGHNEMA BANK OF BARODA(606985)
729 TLANGNUAM MZ-01-002-011-001/1289
(Sairang) 		2201002000NRG23030820220096890 03/08/2022 F Hmingthantluangi 2201002WL000503 F Hmingthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755512 Mr. F.HMINGTHANTLUANGI(REBEKI) . MIZORAM RURAL BANK(607230)
730 TLANGNUAM MZ-01-002-011-001/1290
(Sairang) 		2201002000NRG23030820220096891 03/08/2022 Vanlalruati 2201002WL000503 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755521 VANLALRUATI . MIZORAM RURAL BANK(607230)
731 TLANGNUAM MZ-01-002-011-001/1291
(Sairang) 		2201002000NRG23030820220096892 03/08/2022 Hualkungi 2201002WL000503 Hualkungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755115 Mrs. C.HUALKUNGI . MIZORAM RURAL BANK(607230)
732 TLANGNUAM MZ-01-002-011-001/1292
(Sairang) 		2201002000NRG23030820220096893 03/08/2022 Zohmingliani 2201002WL000503 Zohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755470 Ms. ZOHMINGLIANII . MIZORAM RURAL BANK(607230)
733 TLANGNUAM MZ-01-002-011-001/1293
(Sairang) 		2201002000NRG23030820220096894 03/08/2022 Darsuii 2201002WL000503 Darsuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755523 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
734 TLANGNUAM MZ-01-002-011-001/1295
(Sairang) 		2201002000NRG23030820220096896 03/08/2022 Lalduhawmi 2201002WL000503 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755126 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
735 TLANGNUAM MZ-01-002-011-001/1296
(Sairang) 		2201002000NRG23030820220096897 03/08/2022 Lalbiaktluangi 2201002WL000503 Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755514 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
736 TLANGNUAM MZ-01-002-011-001/1298
(Sairang) 		2201002000NRG23030820220096898 03/08/2022 Lalsangzuali Sailo 2201002WL000503 Lalsangzuali Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755505 MRS LALSANGZUALI SAILO STATE BANK OF INDIA(508548)
737 TLANGNUAM MZ-01-002-011-001/1299
(Sairang) 		2201002000NRG23030820220096899 03/08/2022 Zaithanmawia 2201002WL000503 Zaithanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755457 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
738 TLANGNUAM MZ-01-002-011-001/1305
(Sairang) 		2201002000NRG23030820220096906 03/08/2022 C Lalchhanhimi 2201002WL000503 C Lalchhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755278 Mrs. C.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
739 TLANGNUAM MZ-01-002-011-001/1306
(Sairang) 		2201002000NRG23030820220096907 03/08/2022 JMS Dawngliani 2201002WL000503 JMS Dawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755703 Mrs. J.MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
740 TLANGNUAM MZ-01-002-011-001/1307
(Sairang) 		2201002000NRG23030820220096908 03/08/2022 Lalnunmawii 2201002WL000503 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755217 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
741 TLANGNUAM MZ-01-002-011-001/1308
(Sairang) 		2201002000NRG23030820220096909 03/08/2022 Bungi 2201002WL000503 Bungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755475 Mrs. BUNGI . MIZORAM RURAL BANK(607230)
742 TLANGNUAM MZ-01-002-011-001/1312
(Sairang) 		2201002000NRG23030820220096912 03/08/2022 Lalengmawii 2201002WL000503 Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755273 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
743 TLANGNUAM MZ-01-002-011-001/1313
(Sairang) 		2201002000NRG23030820220096913 03/08/2022 C Lalsanglura 2201002WL000503 C Lalsanglura 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755423 Mr. C.LALSANGLURA . MIZORAM RURAL BANK(607230)
744 TLANGNUAM MZ-01-002-011-001/1316
(Sairang) 		2201002000NRG23030820220096915 03/08/2022 Lalnunsanga 2201002WL000503 Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755539 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
745 TLANGNUAM MZ-01-002-011-001/1317
(Sairang) 		2201002000NRG23030820220096916 03/08/2022 CK Thanngura 2201002WL000503 CK Thanngura 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755166 Mr. CK.THANNGURA . MIZORAM RURAL BANK(607230)
746 TLANGNUAM MZ-01-002-011-001/1319
(Sairang) 		2201002000NRG23030820220096918 03/08/2022 Rualkhumi 2201002WL000503 Rualkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755454 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
747 TLANGNUAM MZ-01-002-011-001/1321
(Sairang) 		2201002000NRG23030820220096919 03/08/2022 Lalduhawmi 2201002WL000503 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755334 Mr. K THANTHUAMA . MIZORAM RURAL BANK(607230)
748 TLANGNUAM MZ-01-002-011-001/1322
(Sairang) 		2201002000NRG23030820220096920 03/08/2022 Lalvenpuia 2201002WL000503 Lalvenpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755711 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
749 TLANGNUAM MZ-01-002-011-001/1323
(Sairang) 		2201002000NRG23030820220096921 03/08/2022 Lalrammawii 2201002WL000503 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755336 J.LALHMINGMAWIA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
750 TLANGNUAM MZ-01-002-011-001/1326
(Sairang) 		2201002000NRG23030820220096924 03/08/2022 Laltanpuia 2201002WL000503 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755129 LALTANPUIA . MIZORAM RURAL BANK(607230)
751 TLANGNUAM MZ-01-002-011-001/1327
(Sairang) 		2201002000NRG23030820220096925 03/08/2022 Manju Upadhaya 2201002WL000503 Manju Upadhaya 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755619 Mrs. MANJU UPADHAYA . MIZORAM RURAL BANK(607230)
752 TLANGNUAM MZ-01-002-011-001/1328
(Sairang) 		2201002000NRG23030820220096926 03/08/2022 Vamrampani 2201002WL000503 Vamrampani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755550 Mrs. VANRAMPANI . MIZORAM RURAL BANK(607230)
753 TLANGNUAM MZ-01-002-011-001/1329
(Sairang) 		2201002000NRG23030820220096927 03/08/2022 Zothanpuia 2201002WL000503 Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755134 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
754 TLANGNUAM MZ-01-002-011-001/1335
(Sairang) 		2201002000NRG23030820220096931 03/08/2022 Lalhmingmawii 2201002WL000503 Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755206 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
755 TLANGNUAM MZ-01-002-011-001/1337
(Sairang) 		2201002000NRG23030820220096933 03/08/2022 Lalbiakzuala 2201002WL000503 Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755124 Mr. LALBIAKZUALA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
756 TLANGNUAM MZ-01-002-011-001/1338
(Sairang) 		2201002000NRG23030820220096934 03/08/2022 R Zohmingthanga 2201002WL000503 R Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755526 R.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
757 TLANGNUAM MZ-01-002-011-001/134-D
(Sairang) 		2201002000NRG23030820220096936 03/08/2022 Lalhnehzuala 2201002WL000503 Lalhnehzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755541 Mr. LALHNEHZUALA . MIZORAM RURAL BANK(607230)
758 TLANGNUAM MZ-01-002-011-001/1340
(Sairang) 		2201002000NRG23030820220096937 03/08/2022 D Zohmingliana 2201002WL000503 D Zohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755167 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
759 TLANGNUAM MZ-01-002-011-001/1341
(Sairang) 		2201002000NRG23030820220096938 03/08/2022 Lalrammawii 2201002WL000503 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755519 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
760 TLANGNUAM MZ-01-002-011-001/1345
(Sairang) 		2201002000NRG23030820220096941 03/08/2022 J Lawmthanga 2201002WL000503 J Lawmthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755131 Mr. J LAWMTHANGA . MIZORAM RURAL BANK(607230)
761 TLANGNUAM MZ-01-002-011-001/1346
(Sairang) 		2201002000NRG23030820220096942 03/08/2022 Lalengzauva 2201002WL000503 Lalengzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755524 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
762 TLANGNUAM MZ-01-002-011-001/1347
(Sairang) 		2201002000NRG23030820220096943 03/08/2022 PC Lalsanglura 2201002WL000503 PC Lalsanglura 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755527 Mr. PC LALSANGLURA . MIZORAM RURAL BANK(607230)
763 TLANGNUAM MZ-01-002-011-001/1348
(Sairang) 		2201002000NRG23030820220096944 03/08/2022 D.Mankunga 2201002WL000503 D.Mankunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755554 Mr. D.MANKUNGA . . MIZORAM RURAL BANK(607230)
764 TLANGNUAM MZ-01-002-011-001/1350
(Sairang) 		2201002000NRG23030820220096945 03/08/2022 Zirliani 2201002WL000503 Zirliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755037 Mrs. ZIRLIANI AND LALPIANRUALI . MIZORAM RURAL BANK(607230)
765 TLANGNUAM MZ-01-002-011-001/1351
(Sairang) 		2201002000NRG23030820220096946 03/08/2022 Saizikpuii Sailo 2201002WL000503 Saizikpuii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755076 Mrs. SAIZIKPUII . MIZORAM RURAL BANK(607230)
766 TLANGNUAM MZ-01-002-011-001/1355
(Sairang) 		2201002000NRG23030820220096948 03/08/2022 Vantleipuii 2201002WL000503 Vantleipuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755137 Mrs. VANTLEIPUII . MIZORAM RURAL BANK(607230)
767 TLANGNUAM MZ-01-002-011-001/1356
(Sairang) 		2201002000NRG23030820220096949 03/08/2022 Lalawmpuii 2201002WL000503 Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755529 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
768 TLANGNUAM MZ-01-002-011-001/1357
(Sairang) 		2201002000NRG23030820220096950 03/08/2022 Lalfakawma 2201002WL000503 Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755136 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
769 TLANGNUAM MZ-01-002-011-001/1358
(Sairang) 		2201002000NRG23030820220096951 03/08/2022 R Vanlalchhungi 2201002WL000503 R Vanlalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755709 MISS R VANLALCHHUNGI STATE BANK OF INDIA(508548)
770 TLANGNUAM MZ-01-002-011-001/1361
(Sairang) 		2201002000NRG23030820220096954 03/08/2022 Lalsangzuala 2201002WL000503 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755053 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
771 TLANGNUAM MZ-01-002-011-001/1364
(Sairang) 		2201002000NRG23030820220096955 03/08/2022 Lalnunnemi 2201002WL000503 Lalnunnemi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755073 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
772 TLANGNUAM MZ-01-002-011-001/1365
(Sairang) 		2201002000NRG23030820220096956 03/08/2022 Laldailovi 2201002WL000503 Laldailovi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755054 Mrs. LALDAILOVI . MIZORAM RURAL BANK(607230)
773 TLANGNUAM MZ-01-002-011-001/1367
(Sairang) 		2201002000NRG23030820220096958 03/08/2022 R Malsawmtluanga 2201002WL000503 R Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755041 Mr. R.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
774 TLANGNUAM MZ-01-002-011-001/1369
(Sairang) 		2201002000NRG23030820220096959 03/08/2022 Laithanthuama 2201002WL000503 Laithanthuama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755168 MS LAITHAN THUAMI STATE BANK OF INDIA(508548)
775 TLANGNUAM MZ-01-002-011-001/137-D
(Sairang) 		2201002000NRG23030820220096960 03/08/2022 Challiana 2201002WL000503 Challiana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755464 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
776 TLANGNUAM MZ-01-002-011-001/1378
(Sairang) 		2201002000NRG23030820220096965 03/08/2022 H Lalsangzuala 2201002WL000503 H Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755585 H LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
777 TLANGNUAM MZ-01-002-011-001/1381
(Sairang) 		2201002000NRG23030820220096967 03/08/2022 Lalropuia 2201002WL000503 Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755544 Mr. PC LALROPUIA AND ROSIAMLIANI . MIZORAM RURAL BANK(607230)
778 TLANGNUAM MZ-01-002-011-001/1386
(Sairang) 		2201002000NRG23030820220096970 03/08/2022 Kanan Lalrammawii 2201002WL000503 Kanan Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755600 Mrs. KANAN LALRAMMAWII . MIZORAM RURAL BANK(607230)
779 TLANGNUAM MZ-01-002-011-001/1388
(Sairang) 		2201002000NRG23030820220096972 03/08/2022 Lalremliani 2201002WL000503 Lalremliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755402 LALREMLIANI . . MIZORAM RURAL BANK(607230)
780 TLANGNUAM MZ-01-002-011-001/1389
(Sairang) 		2201002000NRG23030820220096973 03/08/2022 C Vanlalawmpuia 2201002WL000503 C Vanlalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755158 Mr. C.VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
781 TLANGNUAM MZ-01-002-011-001/1391
(Sairang) 		2201002000NRG23030820220096976 03/08/2022 G Paominthang 2201002WL000503 G Paominthang 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755133 PAOMINTHANG IDBI BANK(607095)
782 TLANGNUAM MZ-01-002-011-001/1392
(Sairang) 		2201002000NRG23030820220096977 03/08/2022 PC Lalhmangaihi 2201002WL000503 PC Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755162 Mrs. PC LALHMANGAIHI . MIZORAM RURAL BANK(607230)
783 TLANGNUAM MZ-01-002-011-001/1393
(Sairang) 		2201002000NRG23030820220096978 03/08/2022 K Lalramthara 2201002WL000503 K Lalramthara 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755450 Mr. K.LALRAMTHARA . MIZORAM RURAL BANK(607230)
784 TLANGNUAM MZ-01-002-011-001/1398
(Sairang) 		2201002000NRG23030820220096981 03/08/2022 PC Lalchhuangliana 2201002WL000503 PC Lalchhuangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755586 Mr. P.C. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
785 TLANGNUAM MZ-01-002-011-001/1399
(Sairang) 		2201002000NRG23030820220096982 03/08/2022 H Lalhmangaihi 2201002WL000503 H Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755552 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
786 TLANGNUAM MZ-01-002-011-001/14-D
(Sairang) 		2201002000NRG23030820220096983 03/08/2022 Lalduhsanga 2201002WL000503 Lalduhsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755070 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
787 TLANGNUAM MZ-01-002-011-001/1400
(Sairang) 		2201002000NRG23030820220096984 03/08/2022 Lalrinliani 2201002WL000503 Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755548 Mrs. H LALRINLIANI . . MIZORAM RURAL BANK(607230)
788 TLANGNUAM MZ-01-002-011-001/1402
(Sairang) 		2201002000NRG23030820220096985 03/08/2022 F Vanlalruati 2201002WL000503 F Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755279 Mrs. F.VANLALRUATI . MIZORAM RURAL BANK(607230)
789 TLANGNUAM MZ-01-002-011-001/1405
(Sairang) 		2201002000NRG23030820220096987 03/08/2022 Vanneihthanga 2201002WL000503 Vanneihthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755547 VANNEIHTHANGA . . MIZORAM RURAL BANK(607230)
790 TLANGNUAM MZ-01-002-011-001/1408
(Sairang) 		2201002000NRG23030820220096989 03/08/2022 Lalsangzuali 2201002WL000503 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755270 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
791 TLANGNUAM MZ-01-002-011-001/141-C
(Sairang) 		2201002000NRG23030820220096990 03/08/2022 T Rothangpuii 2201002WL000503 T Rothangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755415 T ROTHANGPUII YES BANK(607223)
792 TLANGNUAM MZ-01-002-011-001/1413
(Sairang) 		2201002000NRG23030820220096994 03/08/2022 M Rochhingpuii 2201002WL000503 M Rochhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755525 Mrs. M.ROCHHINGPUII . MIZORAM RURAL BANK(607230)
793 TLANGNUAM MZ-01-002-011-001/1415
(Sairang) 		2201002000NRG23030820220096996 03/08/2022 Malsawmkimi 2201002WL000503 Malsawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755169 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
794 TLANGNUAM MZ-01-002-011-001/1416
(Sairang) 		2201002000NRG23030820220096997 03/08/2022 Lalduhawmi 2201002WL000503 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755622 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
795 TLANGNUAM MZ-01-002-011-001/1418
(Sairang) 		2201002000NRG23030820220096998 03/08/2022 Zosangliana 2201002WL000503 Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755091 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
796 TLANGNUAM MZ-01-002-011-001/1420
(Sairang) 		2201002000NRG23030820220096999 03/08/2022 Lalbiaka 2201002WL000503 Lalbiaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755171 LALBIAKA . MIZORAM RURAL BANK(607230)
797 TLANGNUAM MZ-01-002-011-001/1425
(Sairang) 		2201002000NRG23030820220097003 03/08/2022 Lalvulluaia 2201002WL000503 Lalvulluaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755244 LALVULLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
798 TLANGNUAM MZ-01-002-011-001/1426
(Sairang) 		2201002000NRG23030820220097004 03/08/2022 Vanlalliana 2201002WL000503 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3855755530 Mr. VANLALLIANA . . MIZORAM RURAL BANK(607230)
SubTotal 925709 925709
799 TLANGNUAM MZ-01-002-002-001/3-C
(Sihphir Vengthar) 		2201002000NRG23030820220093435 03/08/2022 Lalchamliana 2201002WL000489 Lalchamliana 00415 SBIN0014264 1165 1165 Processed 11/08/2022 3855755411 MR LALCHAMLIANA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
Total 930369 930369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_030822APB_FTO_4716 Mizoram Rural Bank SBIN0014264 SBI Sihphir 3495
2 TLANGNUAM MZ2201002_030822APB_FTO_4716 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1165
3 TLANGNUAM MZ2201002_030822APB_FTO_4716 Mizoram Rural Bank SBIN0RRMIGB Durtlang 107180
4 TLANGNUAM MZ2201002_030822APB_FTO_4716 Mizoram Rural Bank SBIN0RRMIGB Sairang 362315
5 TLANGNUAM MZ2201002_030822APB_FTO_4716 Mizoram Rural Bank SBIN0RRMIGB Sihphir 372800
6 TLANGNUAM MZ2201002_030822APB_FTO_4716 Mizoram Rural Bank SBIN0RRMIGB THUAMPUI MRB 2330
7 TLANGNUAM MZ2201002_030822APB_FTO_4716 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 79919
8 TLANGNUAM MZ2201002_030822APB_FTO_4716 State Bank of India SBIN0014264 SIHPHIR 1165

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