Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:45:20 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_030822APB_FTO_4717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TLANGNUAM MZ-01-002-013-001/1001
(Lengpui) 		2201002000NRG23020820220092225 03/08/2022 Lalrammawia 2201002WL000487 Lalrammawia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011567 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
2 TLANGNUAM MZ-01-002-013-001/1008
(Lengpui) 		2201002000NRG23020820220092228 03/08/2022 Vanlalremkimi 2201002WL000487 Vanlalremkimi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011561 MRS VANLALREMKIMI STATE BANK OF INDIA(508548)
3 TLANGNUAM MZ-01-002-013-001/1012
(Lengpui) 		2201002000NRG23020820220092230 03/08/2022 Lalruatfeli 2201002WL000487 Lalruatfeli 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011139 MRS LALRUATFELI STATE BANK OF INDIA(508548)
4 TLANGNUAM MZ-01-002-013-001/1014
(Lengpui) 		2201002000NRG23020820220092231 03/08/2022 Lalromawii 2201002WL000487 Lalromawii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011556 MISS LALROMAWII STATE BANK OF INDIA(508548)
5 TLANGNUAM MZ-01-002-013-001/1015
(Lengpui) 		2201002000NRG23020820220092232 03/08/2022 Rothuami 2201002WL000487 Rothuami 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011438 Mrs. LALROTHUAMI . MIZORAM RURAL BANK(607230)
6 TLANGNUAM MZ-01-002-013-001/1031
(Lengpui) 		2201002000NRG23020820220092235 03/08/2022 Lallawmawma 2201002WL000487 Lallawmawma 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011067 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
7 TLANGNUAM MZ-01-002-013-001/1044
(Lengpui) 		2201002000NRG23020820220092238 03/08/2022 Baby Sinha 2201002WL000487 Baby Sinha 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011185 MRS BABY SINHA STATE BANK OF INDIA(508548)
8 TLANGNUAM MZ-01-002-013-001/1046
(Lengpui) 		2201002000NRG23020820220092239 03/08/2022 Zothanpuii 2201002WL000487 Zothanpuii 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011059 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
9 TLANGNUAM MZ-01-002-013-001/1048
(Lengpui) 		2201002000NRG23020820220092241 03/08/2022 Lalnunthari 2201002WL000487 Lalnunthari 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011208 MS LALNUNTHARI STATE BANK OF INDIA(508548)
10 TLANGNUAM MZ-01-002-013-001/1053
(Lengpui) 		2201002000NRG23020820220092245 03/08/2022 Zoremmawii 2201002WL000487 Zoremmawii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011204 MS ZOREMMAWII STATE BANK OF INDIA(508548)
11 TLANGNUAM MZ-01-002-013-001/1054
(Lengpui) 		2201002000NRG23020820220092246 03/08/2022 P.C Ramthari 2201002WL000487 P.C Ramthari 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011435 MRS PC LALRAMTHARI STATE BANK OF INDIA(508548)
12 TLANGNUAM MZ-01-002-013-001/1057
(Lengpui) 		2201002000NRG23020820220092248 03/08/2022 Lalthlamuana 2201002WL000487 Lalthlamuana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011617 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
13 TLANGNUAM MZ-01-002-013-001/1061
(Lengpui) 		2201002000NRG23020820220092252 03/08/2022 Lalchhuanmawia 2201002WL000487 Lalchhuanmawia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011457 MR LALCHHUANMAWIA STATE BANK OF INDIA(508548)
14 TLANGNUAM MZ-01-002-013-001/1066
(Lengpui) 		2201002000NRG23020820220092256 03/08/2022 Lalchhuanawma 2201002WL000487 Lalchhuanawma 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011619 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
15 TLANGNUAM MZ-01-002-013-001/1067
(Lengpui) 		2201002000NRG23020820220092257 03/08/2022 Lalchuailovi 2201002WL000487 Lalchuailovi 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011444 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
16 TLANGNUAM MZ-01-002-013-001/1068
(Lengpui) 		2201002000NRG23020820220092258 03/08/2022 Vanlalawmi 2201002WL000487 Vanlalawmi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011445 MS VANLALAWMI STATE BANK OF INDIA(508548)
17 TLANGNUAM MZ-01-002-013-001/1075
(Lengpui) 		2201002000NRG23020820220092265 03/08/2022 Lalbiakmawia 2201002WL000487 Lalbiakmawia 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011430 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
18 TLANGNUAM MZ-01-002-013-001/1076
(Lengpui) 		2201002000NRG23020820220092266 03/08/2022 Zorami 2201002WL000487 Zorami 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011553 MRS ZORAMI STATE BANK OF INDIA(508548)
19 TLANGNUAM MZ-01-002-013-001/1085
(Lengpui) 		2201002000NRG23020820220092273 03/08/2022 Uria Lalthanpuia 2201002WL000487 Uria Lalthanpuia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011170 MR URIA LALTHANPUIA STATE BANK OF INDIA(508548)
20 TLANGNUAM MZ-01-002-013-001/1086
(Lengpui) 		2201002000NRG23020820220092274 03/08/2022 H Vanlalhlui 2201002WL000487 H Vanlalhlui 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011151 MRS H VANLALHLUI STATE BANK OF INDIA(508548)
21 TLANGNUAM MZ-01-002-013-001/1087
(Lengpui) 		2201002000NRG23020820220092275 03/08/2022 Biakveli 2201002WL000487 Biakveli 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011609 MRS BIAKVELI STATE BANK OF INDIA(508548)
22 TLANGNUAM MZ-01-002-013-001/1089
(Lengpui) 		2201002000NRG23020820220092277 03/08/2022 Badura 2201002WL000487 Badura 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011497 Mr. BAHADUR AND ZONUNZIRI . MIZORAM RURAL BANK(607230)
23 TLANGNUAM MZ-01-002-013-001/1091
(Lengpui) 		2201002000NRG23020820220092279 03/08/2022 R Lalbiakkunga 2201002WL000487 R Lalbiakkunga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011400 MR R LALBIAKKUNGA STATE BANK OF INDIA(508548)
24 TLANGNUAM MZ-01-002-013-001/1093
(Lengpui) 		2201002000NRG23020820220092281 03/08/2022 Zothankimi 2201002WL000487 Zothankimi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011069 MRS ZOTHANKIMI STATE BANK OF INDIA(508548)
25 TLANGNUAM MZ-01-002-013-001/1104
(Lengpui) 		2201002000NRG23020820220092289 03/08/2022 TC Vanlalchullovi 2201002WL000487 TC Vanlalchullovi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011501 MS TC VANLALCHULLOVI STATE BANK OF INDIA(508548)
26 TLANGNUAM MZ-01-002-013-001/1118
(Lengpui) 		2201002000NRG23020820220092302 03/08/2022 Hmingliani 2201002WL000487 Hmingliani 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011207 ROHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
27 TLANGNUAM MZ-01-002-013-001/1123
(Lengpui) 		2201002000NRG23020820220092307 03/08/2022 Dengchhungi 2201002WL000487 Dengchhungi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011127 MRS DENGCHHUNGI STATE BANK OF INDIA(508548)
28 TLANGNUAM MZ-01-002-013-001/1125
(Lengpui) 		2201002000NRG23020820220092309 03/08/2022 Lalhmangaiha 2201002WL000487 Lalhmangaiha 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011214 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
29 TLANGNUAM MZ-01-002-013-001/1131
(Lengpui) 		2201002000NRG23020820220092313 03/08/2022 Lalduha 2201002WL000487 Lalduha 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011450 MR LALDUHA STATE BANK OF INDIA(508548)
30 TLANGNUAM MZ-01-002-013-001/1133
(Lengpui) 		2201002000NRG23020820220092315 03/08/2022 Lalroluahi 2201002WL000487 Lalroluahi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011060 MRS LALROLUAHI STATE BANK OF INDIA(508548)
31 TLANGNUAM MZ-01-002-013-001/1143
(Lengpui) 		2201002000NRG23020820220092323 03/08/2022 Lalbiakthara 2201002WL000487 Lalbiakthara 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011064 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
32 TLANGNUAM MZ-01-002-013-001/1148
(Lengpui) 		2201002000NRG23020820220092328 03/08/2022 Hmingthansanga 2201002WL000487 Hmingthansanga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011408 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
33 TLANGNUAM MZ-01-002-013-001/1149
(Lengpui) 		2201002000NRG23020820220092329 03/08/2022 Lalchungnunga 2201002WL000487 Lalchungnunga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011422 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
34 TLANGNUAM MZ-01-002-013-001/1158
(Lengpui) 		2201002000NRG23020820220092334 03/08/2022 B Lalnunmawii 2201002WL000487 B Lalnunmawii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011613 MRS B LALNUNMAWII STATE BANK OF INDIA(508548)
35 TLANGNUAM MZ-01-002-013-001/1161
(Lengpui) 		2201002000NRG23020820220092337 03/08/2022 Zorammuana 2201002WL000487 Zorammuana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011065 MR ZORAMMUANA STATE BANK OF INDIA(508548)
36 TLANGNUAM MZ-01-002-013-001/1167
(Lengpui) 		2201002000NRG23020820220092342 03/08/2022 Vanlalsawma 2201002WL000487 Vanlalsawma 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011465 MR VANLALSAWMA STATE BANK OF INDIA(508548)
37 TLANGNUAM MZ-01-002-013-001/1168
(Lengpui) 		2201002000NRG23020820220092343 03/08/2022 F Ramnunsanga 2201002WL000487 F Ramnunsanga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011453 MR RAMNUNSANGA STATE BANK OF INDIA(508548)
38 TLANGNUAM MZ-01-002-013-001/1169
(Lengpui) 		2201002000NRG23020820220092344 03/08/2022 Lalfakmawia 2201002WL000487 Lalfakmawia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011168 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
39 TLANGNUAM MZ-01-002-013-001/1177
(Lengpui) 		2201002000NRG23020820220092351 03/08/2022 Janet Zaithansangi 2201002WL000487 Janet Zaithansangi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011516 MRS JANET ZAITHANSANGI STATE BANK OF INDIA(508548)
40 TLANGNUAM MZ-01-002-013-001/1178
(Lengpui) 		2201002000NRG23020820220092352 03/08/2022 PL Lalzarliana 2201002WL000487 PL Lalzarliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011157 MR PL LALZARLIANA STATE BANK OF INDIA(508548)
41 TLANGNUAM MZ-01-002-013-001/1180
(Lengpui) 		2201002000NRG23020820220092353 03/08/2022 Liansawmi 2201002WL000487 Liansawmi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011209 LIANSAWMI STATE BANK OF INDIA(508548)
42 TLANGNUAM MZ-01-002-013-001/1182
(Lengpui) 		2201002000NRG23020820220092355 03/08/2022 HC Lalthanpuii 2201002WL000487 HC Lalthanpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011206 MRS HC LALTHANGPUII STATE BANK OF INDIA(508548)
43 TLANGNUAM MZ-01-002-013-001/119
(Lengpui) 		2201002000NRG23020820220092359 03/08/2022 Lalbeli 2201002WL000487 Lalbeli 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011447 MRS LALBELI STATE BANK OF INDIA(508548)
44 TLANGNUAM MZ-01-002-013-001/1190
(Lengpui) 		2201002000NRG23020820220092360 03/08/2022 Sangpuii 2201002WL000487 Sangpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011177 MS SANGPUII STATE BANK OF INDIA(508548)
45 TLANGNUAM MZ-01-002-013-001/1191
(Lengpui) 		2201002000NRG23020820220092361 03/08/2022 R Lallianmawia 2201002WL000487 R Lallianmawia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011470 MR R LALLIANMAWIA STATE BANK OF INDIA(508548)
46 TLANGNUAM MZ-01-002-013-001/1194
(Lengpui) 		2201002000NRG23020820220092364 03/08/2022 Raldoliana 2201002WL000487 Raldoliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011511 MR RALDOLIANA STATE BANK OF INDIA(508548)
47 TLANGNUAM MZ-01-002-013-001/1195
(Lengpui) 		2201002000NRG23020820220092365 03/08/2022 Lalhmingliana 2201002WL000487 Lalhmingliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011119 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
48 TLANGNUAM MZ-01-002-013-001/1196
(Lengpui) 		2201002000NRG23020820220092366 03/08/2022 Laltanpuii 2201002WL000487 Laltanpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011116 LALTANPUII STATE BANK OF INDIA(508548)
49 TLANGNUAM MZ-01-002-013-001/1197
(Lengpui) 		2201002000NRG23020820220092367 03/08/2022 Lalmuansangi 2201002WL000487 Lalmuansangi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011210 LALMUANSANGI STATE BANK OF INDIA(508548)
50 TLANGNUAM MZ-01-002-013-001/1203
(Lengpui) 		2201002000NRG23020820220092374 03/08/2022 Lalthangliana 2201002WL000487 Lalthangliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011425 MR THANGLIANA STATE BANK OF INDIA(508548)
51 TLANGNUAM MZ-01-002-013-001/1210
(Lengpui) 		2201002000NRG23020820220092380 03/08/2022 Lalruatfeli 2201002WL000487 Lalruatfeli 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011564 MS LALRUATFELI STATE BANK OF INDIA(508548)
52 TLANGNUAM MZ-01-002-013-001/1212
(Lengpui) 		2201002000NRG23020820220092382 03/08/2022 Ngurmuani 2201002WL000487 Ngurmuani 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011062 MRS NGURMUANI STATE BANK OF INDIA(508548)
53 TLANGNUAM MZ-01-002-013-001/1215
(Lengpui) 		2201002000NRG23020820220092384 03/08/2022 Lalhmingliani 2201002WL000487 Lalhmingliani 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011211 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
54 TLANGNUAM MZ-01-002-013-001/1217
(Lengpui) 		2201002000NRG23020820220092386 03/08/2022 Rohlupuii 2201002WL000487 Rohlupuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011132 MR ROHLUPUII STATE BANK OF INDIA(508548)
55 TLANGNUAM MZ-01-002-013-001/1218
(Lengpui) 		2201002000NRG23020820220092387 03/08/2022 Remsangpuii 2201002WL000487 Remsangpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011606 MRS V REMSANGPUII STATE BANK OF INDIA(508548)
56 TLANGNUAM MZ-01-002-013-001/1220
(Lengpui) 		2201002000NRG23020820220092388 03/08/2022 Lalmuansangi 2201002WL000487 Lalmuansangi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011551 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
57 TLANGNUAM MZ-01-002-013-001/1225
(Lengpui) 		2201002000NRG23020820220092390 03/08/2022 Lalengliana 2201002WL000487 Lalengliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011140 MR LALENGLIANA STATE BANK OF INDIA(508548)
58 TLANGNUAM MZ-01-002-013-001/1229
(Lengpui) 		2201002000NRG23020820220092394 03/08/2022 Zothanpari 2201002WL000487 Zothanpari 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011205 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
59 TLANGNUAM MZ-01-002-013-001/1231
(Lengpui) 		2201002000NRG23020820220092395 03/08/2022 Zothanpari 2201002WL000487 Zothanpari 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011063 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
60 TLANGNUAM MZ-01-002-013-001/1237
(Lengpui) 		2201002000NRG23020820220092400 03/08/2022 Vanlalruati 2201002WL000487 Vanlalruati 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011158 MR VANLALRUATI STATE BANK OF INDIA(508548)
61 TLANGNUAM MZ-01-002-013-001/1243
(Lengpui) 		2201002000NRG23020820220092406 03/08/2022 Lalramchuani 2201002WL000487 Lalramchuani 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011148 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
62 TLANGNUAM MZ-01-002-013-001/1256
(Lengpui) 		2201002000NRG23020820220092418 03/08/2022 Zothanpari 2201002WL000487 Zothanpari 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011175 MR RALKAPTLUANGA STATE BANK OF INDIA(508548)
63 TLANGNUAM MZ-01-002-013-001/1257
(Lengpui) 		2201002000NRG23020820220092419 03/08/2022 Laldina 2201002WL000487 Laldina 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011505 MR LALDINA STATE BANK OF INDIA(508548)
64 TLANGNUAM MZ-01-002-013-001/1260
(Lengpui) 		2201002000NRG23020820220092421 03/08/2022 Peter Lalrinzuala 2201002WL000487 Peter Lalrinzuala 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011150 MR PETER LALRINZUALA STATE BANK OF INDIA(508548)
65 TLANGNUAM MZ-01-002-013-001/1267
(Lengpui) 		2201002000NRG23020820220092425 03/08/2022 Kapthuami 2201002WL000487 Kapthuami 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011111 MRS KAPTHUAMI STATE BANK OF INDIA(508548)
66 TLANGNUAM MZ-01-002-013-001/1271
(Lengpui) 		2201002000NRG23020820220092427 03/08/2022 Vanlalremruatsanga 2201002WL000487 Vanlalremruatsanga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011203 MR VANLALREMRUATSANGA STATE BANK OF INDIA(508548)
67 TLANGNUAM MZ-01-002-013-001/1279
(Lengpui) 		2201002000NRG23020820220092433 03/08/2022 Armila 2201002WL000487 Armila 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011178 ARMILA AIRTEL PAYMENTS BANK LIMITED(990288)
68 TLANGNUAM MZ-01-002-013-001/1285
(Lengpui) 		2201002000NRG23020820220092437 03/08/2022 Lalchhuangkimi 2201002WL000487 Lalchhuangkimi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011570 MRS LALCHHUANGKIMI STATE BANK OF INDIA(508548)
69 TLANGNUAM MZ-01-002-013-001/1287
(Lengpui) 		2201002000NRG23020820220092438 03/08/2022 PL Mankungi 2201002WL000487 PL Mankungi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011056 MRS PL MANKUNGI STATE BANK OF INDIA(508548)
70 TLANGNUAM MZ-01-002-013-001/1289
(Lengpui) 		2201002000NRG23020820220092439 03/08/2022 Lalthanmawii 2201002WL000487 Lalthanmawii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011213 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
71 TLANGNUAM MZ-01-002-013-001/1295
(Lengpui) 		2201002000NRG23020820220092444 03/08/2022 Lalnghati 2201002WL000487 Lalnghati 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011180 MS LALNGHATI STATE BANK OF INDIA(508548)
72 TLANGNUAM MZ-01-002-013-001/1297
(Lengpui) 		2201002000NRG23020820220092445 03/08/2022 Rokhumi 2201002WL000487 Rokhumi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011212 MRS ROKHUMI STATE BANK OF INDIA(508548)
73 TLANGNUAM MZ-01-002-013-001/1309
(Lengpui) 		2201002000NRG23020820220092451 03/08/2022 PC Lalrinchhani 2201002WL000487 PC Lalrinchhani 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011133 MRS P C LALRINCHHANI STATE BANK OF INDIA(508548)
74 TLANGNUAM MZ-01-002-013-001/1311
(Lengpui) 		2201002000NRG23020820220092453 03/08/2022 Rothangpuia 2201002WL000487 Rothangpuia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011603 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
75 TLANGNUAM MZ-01-002-013-001/1317
(Lengpui) 		2201002000NRG23020820220092454 03/08/2022 C Lalramnghahmawia 2201002WL000487 C Lalramnghahmawia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011610 MR C LALRAMNGHAHMAWIA STATE BANK OF INDIA(508548)
76 TLANGNUAM MZ-01-002-013-001/1319
(Lengpui) 		2201002000NRG23020820220092456 03/08/2022 Lalhmangaihsangi 2201002WL000487 Lalhmangaihsangi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011544 MISS LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
77 TLANGNUAM MZ-01-002-013-001/1320
(Lengpui) 		2201002000NRG23020820220092457 03/08/2022 Vanlalengi 2201002WL000487 Vanlalengi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011061 MS VANLALENGI STATE BANK OF INDIA(508548)
78 TLANGNUAM MZ-01-002-013-001/1321
(Lengpui) 		2201002000NRG23020820220092458 03/08/2022 Lalruati 2201002WL000487 Lalruati 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011562 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
79 TLANGNUAM MZ-01-002-013-001/1323
(Lengpui) 		2201002000NRG23020820220092460 03/08/2022 L.Thasiamkimi 2201002WL000487 L.Thasiamkimi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011510 MS L THASIAMKIMI STATE BANK OF INDIA(508548)
80 TLANGNUAM MZ-01-002-013-001/1327
(Lengpui) 		2201002000NRG23020820220092463 03/08/2022 Lalnunsiama 2201002WL000487 Lalnunsiama 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011057 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
81 TLANGNUAM MZ-01-002-013-001/133
(Lengpui) 		2201002000NRG23020820220092464 03/08/2022 Zonunsanga 2201002WL000487 Zonunsanga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011451 MR ZONUNSANGA STATE BANK OF INDIA(508548)
82 TLANGNUAM MZ-01-002-013-001/1339
(Lengpui) 		2201002000NRG23020820220092469 03/08/2022 Lalchhuanawmi 2201002WL000487 Lalchhuanawmi 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011216 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
83 TLANGNUAM MZ-01-002-013-001/1340
(Lengpui) 		2201002000NRG23020820220092471 03/08/2022 Vanlallawmsangpuii 2201002WL000487 Vanlallawmsangpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011066 MRS VANLALLAWMSANGPUII STATE BANK OF INDIA(508548)
84 TLANGNUAM MZ-01-002-013-001/1346
(Lengpui) 		2201002000NRG23020820220092475 03/08/2022 PL Rinmawia 2201002WL000487 PL Rinmawia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011440 MR PL RINMAWIA STATE BANK OF INDIA(508548)
85 TLANGNUAM MZ-01-002-013-001/1349
(Lengpui) 		2201002000NRG23020820220092477 03/08/2022 Lalremruata 2201002WL000487 Lalremruata 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011512 MR LALREMRUATA STATE BANK OF INDIA(508548)
86 TLANGNUAM MZ-01-002-013-001/1352
(Lengpui) 		2201002000NRG23020820220092479 03/08/2022 Lalthlamuani 2201002WL000487 Lalthlamuani 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011515 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
87 TLANGNUAM MZ-01-002-013-001/1355
(Lengpui) 		2201002000NRG23020820220092480 03/08/2022 Lalrinkimi 2201002WL000487 Lalrinkimi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011161 MRS LALRINKIMI STATE BANK OF INDIA(508548)
88 TLANGNUAM MZ-01-002-013-001/1361
(Lengpui) 		2201002000NRG23020820220092482 03/08/2022 Lalnunthari 2201002WL000487 Lalnunthari 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011166 MR LALNUNTHARI STATE BANK OF INDIA(508548)
89 TLANGNUAM MZ-01-002-013-001/1362
(Lengpui) 		2201002000NRG23020820220092483 03/08/2022 Lalawmpuii 2201002WL000487 Lalawmpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011154 MS LALAWMPUII STATE BANK OF INDIA(508548)
90 TLANGNUAM MZ-01-002-013-001/1364
(Lengpui) 		2201002000NRG23020820220092485 03/08/2022 Lalhmingsanga 2201002WL000487 Lalhmingsanga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011547 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
91 TLANGNUAM MZ-01-002-013-001/1368
(Lengpui) 		2201002000NRG23020820220092487 03/08/2022 Lalthanzama 2201002WL000487 Lalthanzama 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011138 MR LALTHANZAMA STATE BANK OF INDIA(508548)
92 TLANGNUAM MZ-01-002-013-001/137
(Lengpui) 		2201002000NRG23020820220092489 03/08/2022 R Rosanglura 2201002WL000487 R Rosanglura 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011145 MR R ROSANGLURA STATE BANK OF INDIA(508548)
93 TLANGNUAM MZ-01-002-013-001/1372
(Lengpui) 		2201002000NRG23020820220092491 03/08/2022 Rualkhumi 2201002WL000487 Rualkhumi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011502 MS RUALKHUMI STATE BANK OF INDIA(508548)
94 TLANGNUAM MZ-01-002-013-001/1373
(Lengpui) 		2201002000NRG23020820220092492 03/08/2022 Rorelkima Khiangte 2201002WL000487 Rorelkima Khiangte 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011565 MR RORELKIMA KHIANGTE STATE BANK OF INDIA(508548)
95 TLANGNUAM MZ-01-002-013-001/1379
(Lengpui) 		2201002000NRG23020820220092496 03/08/2022 K Laldinmawii 2201002WL000487 K Laldinmawii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011135 MRS K LALDINMAWII STATE BANK OF INDIA(508548)
96 TLANGNUAM MZ-01-002-013-001/1381
(Lengpui) 		2201002000NRG23020820220092498 03/08/2022 Zosangpuii 2201002WL000487 Zosangpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011499 MS ZOSANGPUII STATE BANK OF INDIA(508548)
97 TLANGNUAM MZ-01-002-013-001/1388
(Lengpui) 		2201002000NRG23020820220092503 03/08/2022 H Laldingliani 2201002WL000487 H Laldingliani 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011218 MRS H LALDINGLIANI STATE BANK OF INDIA(508548)
98 TLANGNUAM MZ-01-002-013-001/1410
(Lengpui) 		2201002000NRG23020820220092511 03/08/2022 Zothanmawii 2201002WL000487 Zothanmawii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011172 ZOTHANMAWII STATE BANK OF INDIA(508548)
99 TLANGNUAM MZ-01-002-013-001/147
(Lengpui) 		2201002000NRG23020820220092557 03/08/2022 Laltanpuii 2201002WL000487 Laltanpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011058 MRS LALTANPUII STATE BANK OF INDIA(508548)
100 TLANGNUAM MZ-01-002-013-001/15
(Lengpui) 		2201002000NRG23020820220092587 03/08/2022 R. Vanlalruata 2201002WL000487 R. Vanlalruata 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011106 MR R VANLALRUATA STATE BANK OF INDIA(508548)
101 TLANGNUAM MZ-01-002-013-001/150
(Lengpui) 		2201002000NRG23020820220092588 03/08/2022 P.Rosiama 2201002WL000487 P.Rosiama 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011611 MR P ROSIAMA STATE BANK OF INDIA(508548)
102 TLANGNUAM MZ-01-002-013-001/171
(Lengpui) 		2201002000NRG23020820220092737 03/08/2022 Thangveli 2201002WL000487 Thangveli 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011461 MS THANGVELI STATE BANK OF INDIA(508548)
103 TLANGNUAM MZ-01-002-013-001/187
(Lengpui) 		2201002000NRG23020820220092741 03/08/2022 Rohmingliani 2201002WL000487 Rohmingliani 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011427 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
104 TLANGNUAM MZ-01-002-013-001/194
(Lengpui) 		2201002000NRG23020820220092745 03/08/2022 Rokamlova 2201002WL000487 Rokamlova 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011102 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
105 TLANGNUAM MZ-01-002-013-001/203
(Lengpui) 		2201002000NRG23020820220092746 03/08/2022 Laltluangi 2201002WL000487 Laltluangi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011398 MS LALTLUANGI STATE BANK OF INDIA(508548)
106 TLANGNUAM MZ-01-002-013-001/204
(Lengpui) 		2201002000NRG23020820220092747 03/08/2022 Chempuii 2201002WL000487 Chempuii 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011410 CHEMPUII AND VANLALHLUI . MIZORAM RURAL BANK(607230)
107 TLANGNUAM MZ-01-002-013-001/214
(Lengpui) 		2201002000NRG23020820220092752 03/08/2022 Thangkhumi 2201002WL000487 Thangkhumi 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011449 Ms. THANGKHUMI . MIZORAM RURAL BANK(607230)
108 TLANGNUAM MZ-01-002-013-001/22
(Lengpui) 		2201002000NRG23020820220092754 03/08/2022 Lalthlamuana 2201002WL000487 Lalthlamuana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011402 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
109 TLANGNUAM MZ-01-002-013-001/234
(Lengpui) 		2201002000NRG23020820220092761 03/08/2022 Kananpari 2201002WL000487 Kananpari 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011469 MS KANANPARI STATE BANK OF INDIA(508548)
110 TLANGNUAM MZ-01-002-013-001/249
(Lengpui) 		2201002000NRG23020820220092766 03/08/2022 H.Lalramthianghlima 2201002WL000487 H.Lalramthianghlima 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011117 MR H LALRAMTHIANGHLIMA STATE BANK OF INDIA(508548)
111 TLANGNUAM MZ-01-002-013-001/251
(Lengpui) 		2201002000NRG23020820220092767 03/08/2022 Lalrinliana Sailo 2201002WL000487 Lalrinliana Sailo 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011115 MR LALRINLIANA SAILO STATE BANK OF INDIA(508548)
112 TLANGNUAM MZ-01-002-013-001/254
(Lengpui) 		2201002000NRG23020820220092770 03/08/2022 Ralmanliana 2201002WL000487 Ralmanliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011432 MR RALMANLIANA STATE BANK OF INDIA(508548)
113 TLANGNUAM MZ-01-002-013-001/257
(Lengpui) 		2201002000NRG23020820220092772 03/08/2022 Lianbuanga 2201002WL000487 Lianbuanga 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011467 LIANBUANGA . . MIZORAM RURAL BANK(607230)
114 TLANGNUAM MZ-01-002-013-001/259
(Lengpui) 		2201002000NRG23020820220092773 03/08/2022 Laldinliana 2201002WL000487 Laldinliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011147 MR LALDINLIANA STATE BANK OF INDIA(508548)
115 TLANGNUAM MZ-01-002-013-001/260
(Lengpui) 		2201002000NRG23020820220092774 03/08/2022 Lalnunmawia 2201002WL000487 Lalnunmawia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011437 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
116 TLANGNUAM MZ-01-002-013-001/271
(Lengpui) 		2201002000NRG23020820220092781 03/08/2022 Parmawii 2201002WL000487 Parmawii 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011503 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
117 TLANGNUAM MZ-01-002-013-001/274
(Lengpui) 		2201002000NRG23020820220092783 03/08/2022 R.Lalliana 2201002WL000487 R.Lalliana 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011607 Mr. R LALLIANA . MIZORAM RURAL BANK(607230)
118 TLANGNUAM MZ-01-002-013-001/281
(Lengpui) 		2201002000NRG23020820220092788 03/08/2022 Ramdingliana 2201002WL000487 Ramdingliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011466 MR RAMDINGLIANA STATE BANK OF INDIA(508548)
119 TLANGNUAM MZ-01-002-013-001/295
(Lengpui) 		2201002000NRG23020820220092793 03/08/2022 Thanliana 2201002WL000487 Thanliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011622 MR THANLIANA STATE BANK OF INDIA(508548)
120 TLANGNUAM MZ-01-002-013-001/301
(Lengpui) 		2201002000NRG23020820220092795 03/08/2022 Thansiami 2201002WL000487 Thansiami 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011411 THANSIAMI . . MIZORAM RURAL BANK(607230)
121 TLANGNUAM MZ-01-002-013-001/305
(Lengpui) 		2201002000NRG23020820220092797 03/08/2022 B.Hnuna 2201002WL000487 B.Hnuna 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011128 Mr. B HNUNA . MIZORAM RURAL BANK(607230)
122 TLANGNUAM MZ-01-002-013-001/317
(Lengpui) 		2201002000NRG23020820220092802 03/08/2022 Lianhmingthangi 2201002WL000487 Lianhmingthangi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011396 MS LIANHMINGTHANGI STATE BANK OF INDIA(508548)
123 TLANGNUAM MZ-01-002-013-001/321
(Lengpui) 		2201002000NRG23020820220092803 03/08/2022 Challianthuami 2201002WL000487 Challianthuami 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011169 CHALLIANTHUAMI . . MIZORAM RURAL BANK(607230)
124 TLANGNUAM MZ-01-002-013-001/333
(Lengpui) 		2201002000NRG23020820220092806 03/08/2022 Chawngthuama 2201002WL000487 Chawngthuama 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011080 MR CHAWNGTHUAMA STATE BANK OF INDIA(508548)
125 TLANGNUAM MZ-01-002-013-001/334
(Lengpui) 		2201002000NRG23020820220092807 03/08/2022 K.Lalrokima 2201002WL000487 K.Lalrokima 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011614 MR K LALROKIMA STATE BANK OF INDIA(508548)
126 TLANGNUAM MZ-01-002-013-001/335
(Lengpui) 		2201002000NRG23020820220092808 03/08/2022 Khawvelthanga 2201002WL000487 Khawvelthanga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011118 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
127 TLANGNUAM MZ-01-002-013-001/338
(Lengpui) 		2201002000NRG23020820220092810 03/08/2022 C.L.Thangpuia 2201002WL000487 C.L.Thangpuia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011621 MR CL THANGPUIA STATE BANK OF INDIA(508548)
128 TLANGNUAM MZ-01-002-013-001/342
(Lengpui) 		2201002000NRG23020820220092812 03/08/2022 Vanlalliani 2201002WL000487 Vanlalliani 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011448 VANLALLIANI . MIZORAM RURAL BANK(607230)
129 TLANGNUAM MZ-01-002-013-001/356
(Lengpui) 		2201002000NRG23020820220092817 03/08/2022 Hmangaihzuala 2201002WL000487 Hmangaihzuala 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011401 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
130 TLANGNUAM MZ-01-002-013-001/36
(Lengpui) 		2201002000NRG23020820220092819 03/08/2022 Roliana 2201002WL000487 Roliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011121 MR ROLIANA STATE BANK OF INDIA(508548)
131 TLANGNUAM MZ-01-002-013-001/363
(Lengpui) 		2201002000NRG23020820220092820 03/08/2022 Ram Badur 2201002WL000487 Ram Badur 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011426 MR RAM BADUR STATE BANK OF INDIA(508548)
132 TLANGNUAM MZ-01-002-013-001/414
(Lengpui) 		2201002000NRG23020820220092837 03/08/2022 Lalzawni 2201002WL000487 Lalzawni 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011405 MS LALZAWNI STATE BANK OF INDIA(508548)
133 TLANGNUAM MZ-01-002-013-001/422
(Lengpui) 		2201002000NRG23020820220092840 03/08/2022 Hrangchhuana 2201002WL000487 Hrangchhuana 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011110 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
134 TLANGNUAM MZ-01-002-013-001/426
(Lengpui) 		2201002000NRG23020820220092842 03/08/2022 Darhmingthangi 2201002WL000487 Darhmingthangi 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011460 Mrs. DARHMINGTHANGI OPERATED BY LUNGTIA MIZORAM RURAL BANK(607230)
135 TLANGNUAM MZ-01-002-013-001/430
(Lengpui) 		2201002000NRG23020820220092843 03/08/2022 Laldinthara 2201002WL000487 Laldinthara 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011431 MR LALDINTHARA STATE BANK OF INDIA(508548)
136 TLANGNUAM MZ-01-002-013-001/432
(Lengpui) 		2201002000NRG23020820220092844 03/08/2022 Thanchhungi 2201002WL000487 Thanchhungi 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011397 Mrs. THANCHHUNGI . . MIZORAM RURAL BANK(607230)
137 TLANGNUAM MZ-01-002-013-001/443
(Lengpui) 		2201002000NRG23020820220092848 03/08/2022 Lalzarliana 2201002WL000487 Lalzarliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011455 MR LALZARLIANA STATE BANK OF INDIA(508548)
138 TLANGNUAM MZ-01-002-013-001/445
(Lengpui) 		2201002000NRG23020820220092849 03/08/2022 Zothansanga 2201002WL000487 Zothansanga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011491 MR R L MALSAWMA STATE BANK OF INDIA(508548)
139 TLANGNUAM MZ-01-002-013-001/45
(Lengpui) 		2201002000NRG23020820220092852 03/08/2022 Lallianpuii 2201002WL000487 Lallianpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011143 MS LALLIANPUII STATE BANK OF INDIA(508548)
140 TLANGNUAM MZ-01-002-013-001/471
(Lengpui) 		2201002000NRG23020820220092857 03/08/2022 P.C.Lalhmachhuana 2201002WL000487 P.C.Lalhmachhuana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011496 MR PC LALHMACHHUANA STATE BANK OF INDIA(508548)
141 TLANGNUAM MZ-01-002-013-001/507
(Lengpui) 		2201002000NRG23020820220092873 03/08/2022 Lalkaii 2201002WL000487 Lalkaii 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011407 Mrs. LALKAII . MIZORAM RURAL BANK(607230)
142 TLANGNUAM MZ-01-002-013-001/51
(Lengpui) 		2201002000NRG23020820220092875 03/08/2022 Darmawii 2201002WL000487 Darmawii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011141 MS DARMAWII STATE BANK OF INDIA(508548)
143 TLANGNUAM MZ-01-002-013-001/512
(Lengpui) 		2201002000NRG23020820220092877 03/08/2022 Lalhmingi 2201002WL000487 Lalhmingi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011439 MS LALHMINGI STATE BANK OF INDIA(508548)
144 TLANGNUAM MZ-01-002-013-001/518
(Lengpui) 		2201002000NRG23020820220092881 03/08/2022 Lalsiamliana 2201002WL000487 Lalsiamliana 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011428 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
145 TLANGNUAM MZ-01-002-013-001/52
(Lengpui) 		2201002000NRG23020820220092882 03/08/2022 Lalhmingsangi 2201002WL000487 Lalhmingsangi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011615 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
146 TLANGNUAM MZ-01-002-013-001/527
(Lengpui) 		2201002000NRG23020820220092886 03/08/2022 Khawlsiama 2201002WL000487 Khawlsiama 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011126 MR KHAWLSIAMA STATE BANK OF INDIA(508548)
147 TLANGNUAM MZ-01-002-013-001/53
(Lengpui) 		2201002000NRG23020820220092888 03/08/2022 Lalhlira 2201002WL000487 Lalhlira 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011144 MR LALHLIRA STATE BANK OF INDIA(508548)
148 TLANGNUAM MZ-01-002-013-001/531
(Lengpui) 		2201002000NRG23020820220092889 03/08/2022 Thanzuala 2201002WL000487 Thanzuala 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011454 MR THANZUALA STATE BANK OF INDIA(508548)
149 TLANGNUAM MZ-01-002-013-001/532
(Lengpui) 		2201002000NRG23020820220092890 03/08/2022 Lalliantluangi 2201002WL000487 Lalliantluangi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011120 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
150 TLANGNUAM MZ-01-002-013-001/535
(Lengpui) 		2201002000NRG23020820220092891 03/08/2022 Lalduhchhungi 2201002WL000487 Lalduhchhungi 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011433 Mrs. LALDUHCHHUNGI . MIZORAM RURAL BANK(607230)
151 TLANGNUAM MZ-01-002-013-001/536
(Lengpui) 		2201002000NRG23020820220092892 03/08/2022 Ramfangzauva 2201002WL000487 Ramfangzauva 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011124 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
152 TLANGNUAM MZ-01-002-013-001/547
(Lengpui) 		2201002000NRG23020820220092898 03/08/2022 Saichhingpuii 2201002WL000487 Saichhingpuii 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011436 Mrs. SAICHHINGPUII . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-013-001/554
(Lengpui) 		2201002000NRG23020820220092902 03/08/2022 Kaphrimi 2201002WL000487 Kaphrimi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011134 MS KAPHRIMI STATE BANK OF INDIA(508548)
154 TLANGNUAM MZ-01-002-013-001/556
(Lengpui) 		2201002000NRG23020820220092903 03/08/2022 Lalchhanchhuahi 2201002WL000487 Lalchhanchhuahi 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011549 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
155 TLANGNUAM MZ-01-002-013-001/571
(Lengpui) 		2201002000NRG23020820220092908 03/08/2022 Vanlalliana 2201002WL000487 Vanlalliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011442 MR VANLALLIANA STATE BANK OF INDIA(508548)
156 TLANGNUAM MZ-01-002-013-001/590
(Lengpui) 		2201002000NRG23020820220092913 03/08/2022 Lalawia 2201002WL000487 Lalawia 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011176 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
157 TLANGNUAM MZ-01-002-013-001/596
(Lengpui) 		2201002000NRG23020820220092916 03/08/2022 Lalrinliana 2201002WL000487 Lalrinliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011492 MR LALRINLIANA STATE BANK OF INDIA(508548)
158 TLANGNUAM MZ-01-002-013-001/63
(Lengpui) 		2201002000NRG23020820220092926 03/08/2022 R.T Zamlova 2201002WL000487 R.T Zamlova 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011471 MR RT ZAMLOVA STATE BANK OF INDIA(508548)
159 TLANGNUAM MZ-01-002-013-001/66
(Lengpui) 		2201002000NRG23020820220092931 03/08/2022 Saikungi 2201002WL000487 Saikungi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011403 MS SAIKUNGI STATE BANK OF INDIA(508548)
160 TLANGNUAM MZ-01-002-013-001/663
(Lengpui) 		2201002000NRG23020820220092932 03/08/2022 Lalmuanzuala 2201002WL000487 Lalmuanzuala 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011612 MR LALMUANZUALA STATE BANK OF INDIA(508548)
161 TLANGNUAM MZ-01-002-013-001/666
(Lengpui) 		2201002000NRG23020820220092934 03/08/2022 C.Vanlalchunga 2201002WL000487 C.Vanlalchunga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011456 MR C VANLALCHHUNGA VANLALCHUNGA STATE BANK OF INDIA(508548)
162 TLANGNUAM MZ-01-002-013-001/67
(Lengpui) 		2201002000NRG23020820220092935 03/08/2022 Lianhlupuii 2201002WL000487 Lianhlupuii 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011054 Mrs. LIANHLUPUII . MIZORAM RURAL BANK(607230)
163 TLANGNUAM MZ-01-002-013-001/670
(Lengpui) 		2201002000NRG23020820220092936 03/08/2022 Lalrempuii 2201002WL000487 Lalrempuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011404 MS LALREMPUII STATE BANK OF INDIA(508548)
164 TLANGNUAM MZ-01-002-013-001/680
(Lengpui) 		2201002000NRG23020820220092940 03/08/2022 Lalbiakkimi 2201002WL000487 Lalbiakkimi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011495 MS LALBIAKKIMI STATE BANK OF INDIA(508548)
165 TLANGNUAM MZ-01-002-013-001/683
(Lengpui) 		2201002000NRG23020820220092942 03/08/2022 Vanlalsawma 2201002WL000487 Vanlalsawma 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011123 MRS ROMAWII STATE BANK OF INDIA(508548)
166 TLANGNUAM MZ-01-002-013-001/704
(Lengpui) 		2201002000NRG23020820220092950 03/08/2022 Lalduhawma 2201002WL000487 Lalduhawma 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011446 MR LALDUHAWMA STATE BANK OF INDIA(508548)
167 TLANGNUAM MZ-01-002-013-001/709
(Lengpui) 		2201002000NRG23020820220092951 03/08/2022 Rongura 2201002WL000487 Rongura 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011443 RONGURA AIRTEL PAYMENTS BANK LIMITED(990288)
168 TLANGNUAM MZ-01-002-013-001/710
(Lengpui) 		2201002000NRG23020820220092952 03/08/2022 Robert Lalropuia 2201002WL000487 Robert Lalropuia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011452 MR ROBERT LALROPUIA STATE BANK OF INDIA(508548)
169 TLANGNUAM MZ-01-002-013-001/716
(Lengpui) 		2201002000NRG23020820220092953 03/08/2022 Lalramparmawia 2201002WL000487 Lalramparmawia 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011498 PARA HRANGKHAWL AIRTEL PAYMENTS BANK LIMITED(990288)
170 TLANGNUAM MZ-01-002-013-001/73
(Lengpui) 		2201002000NRG23020820220092954 03/08/2022 Chhuanthanga 2201002WL000487 Chhuanthanga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011399 MR CHHUANTHANGA STATE BANK OF INDIA(508548)
171 TLANGNUAM MZ-01-002-013-001/736
(Lengpui) 		2201002000NRG23020820220092955 03/08/2022 Hmingchungnunga 2201002WL000487 Hmingchungnunga 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011616 HMINGCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
172 TLANGNUAM MZ-01-002-013-001/740
(Lengpui) 		2201002000NRG23020820220092957 03/08/2022 Lalsangliana 2201002WL000487 Lalsangliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011618 MR LALSANGLIANA STATE BANK OF INDIA(508548)
173 TLANGNUAM MZ-01-002-013-001/752
(Lengpui) 		2201002000NRG23020820220092963 03/08/2022 TC Lalfakawma 2201002WL000487 TC Lalfakawma 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011463 MR TC LALFAKAWMA STATE BANK OF INDIA(508548)
174 TLANGNUAM MZ-01-002-013-001/767
(Lengpui) 		2201002000NRG23020820220092966 03/08/2022 Laltlanmawia 2201002WL000487 Laltlanmawia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011494 MR LALTLANMAWIA STATE BANK OF INDIA(508548)
175 TLANGNUAM MZ-01-002-013-001/795
(Lengpui) 		2201002000NRG23020820220092969 03/08/2022 Lalringliana 2201002WL000487 Lalringliana 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011055 MR SANGKHUMA STATE BANK OF INDIA(508548)
176 TLANGNUAM MZ-01-002-013-001/80
(Lengpui) 		2201002000NRG23020820220092970 03/08/2022 Lalsiamthara 2201002WL000487 Lalsiamthara 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011458 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
177 TLANGNUAM MZ-01-002-013-001/803
(Lengpui) 		2201002000NRG23020820220092971 03/08/2022 Lalrinawmi 2201002WL000487 Lalrinawmi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011506 MS LALRINAWMI STATE BANK OF INDIA(508548)
178 TLANGNUAM MZ-01-002-013-001/813
(Lengpui) 		2201002000NRG23020820220092977 03/08/2022 Lalthuami 2201002WL000487 Lalthuami 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011566 MRS LALTHUAMI STATE BANK OF INDIA(508548)
179 TLANGNUAM MZ-01-002-013-001/826
(Lengpui) 		2201002000NRG23020820220092980 03/08/2022 Zirsangzela 2201002WL000487 Zirsangzela 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011423 MR ZIRSANGZELA STATE BANK OF INDIA(508548)
180 TLANGNUAM MZ-01-002-013-001/835
(Lengpui) 		2201002000NRG23020820220092983 03/08/2022 Vantharsiami 2201002WL000487 Vantharsiami 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011464 MS VANTHARSIAMI STATE BANK OF INDIA(508548)
181 TLANGNUAM MZ-01-002-013-001/846
(Lengpui) 		2201002000NRG23020820220092990 03/08/2022 Lalawmpuia 2201002WL000487 Lalawmpuia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011164 MR LALAWMPUIA STATE BANK OF INDIA(508548)
182 TLANGNUAM MZ-01-002-013-001/85
(Lengpui) 		2201002000NRG23020820220092992 03/08/2022 Zothankimi 2201002WL000487 Zothankimi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011434 MRS ZOTHANKIMI STATE BANK OF INDIA(508548)
183 TLANGNUAM MZ-01-002-013-001/854
(Lengpui) 		2201002000NRG23020820220092995 03/08/2022 Lala 2201002WL000487 Lala 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011441 MR LALA STATE BANK OF INDIA(508548)
184 TLANGNUAM MZ-01-002-013-001/855
(Lengpui) 		2201002000NRG23020820220092996 03/08/2022 Lalhuliani 2201002WL000487 Lalhuliani 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011493 MS LALHU LIANI STATE BANK OF INDIA(508548)
185 TLANGNUAM MZ-01-002-013-001/857
(Lengpui) 		2201002000NRG23020820220092997 03/08/2022 Biaksiami 2201002WL000487 Biaksiami 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011548 MRS BIAKSIAMI STATE BANK OF INDIA(508548)
186 TLANGNUAM MZ-01-002-013-001/86
(Lengpui) 		2201002000NRG23020820220092998 03/08/2022 Lalhmachhuani 2201002WL000487 Lalhmachhuani 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011409 MS LALHMACHHUANI STATE BANK OF INDIA(508548)
187 TLANGNUAM MZ-01-002-013-001/868
(Lengpui) 		2201002000NRG23020820220092999 03/08/2022 Vanlalchhuangi 2201002WL000487 Vanlalchhuangi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011604 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
188 TLANGNUAM MZ-01-002-013-001/870
(Lengpui) 		2201002000NRG23020820220093002 03/08/2022 Lalremruati 2201002WL000487 Lalremruati 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011559 LALREMRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
189 TLANGNUAM MZ-01-002-013-001/880
(Lengpui) 		2201002000NRG23020820220093004 03/08/2022 Mawii 2201002WL000487 Mawii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011558 MRS MAWII STATE BANK OF INDIA(508548)
190 TLANGNUAM MZ-01-002-013-001/89
(Lengpui) 		2201002000NRG23020820220093007 03/08/2022 Sangchhingpuii 2201002WL000487 Sangchhingpuii 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011122 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
191 TLANGNUAM MZ-01-002-013-001/897
(Lengpui) 		2201002000NRG23020820220093009 03/08/2022 P.Laltanpuia 2201002WL000487 P.Laltanpuia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011155 MR P LALTANPUIA STATE BANK OF INDIA(508548)
192 TLANGNUAM MZ-01-002-013-001/898
(Lengpui) 		2201002000NRG23020820220093010 03/08/2022 Lalnunkima 2201002WL000487 Lalnunkima 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011568 MR LALNUNKIMA STATE BANK OF INDIA(508548)
193 TLANGNUAM MZ-01-002-013-001/915
(Lengpui) 		2201002000NRG23020820220093014 03/08/2022 Lalrinnunga 2201002WL000487 Lalrinnunga 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011137 MR LALRINNUNGA STATE BANK OF INDIA(508548)
194 TLANGNUAM MZ-01-002-013-001/916
(Lengpui) 		2201002000NRG23020820220093015 03/08/2022 Lalduhsaka 2201002WL000487 Lalduhsaka 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011560 LALDUHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
195 TLANGNUAM MZ-01-002-013-001/921
(Lengpui) 		2201002000NRG23020820220093017 03/08/2022 Zoliani 2201002WL000487 Zoliani 00293 SBIN0009445 1165 1165 Processed 10/08/2022 3846011550 ZOLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
196 TLANGNUAM MZ-01-002-013-001/922
(Lengpui) 		2201002000NRG23020820220093018 03/08/2022 Vulmawii 2201002WL000487 Vulmawii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011552 MRS VULMAWII STATE BANK OF INDIA(508548)
197 TLANGNUAM MZ-01-002-013-001/923
(Lengpui) 		2201002000NRG23020820220093019 03/08/2022 R Vanlalhmuaki 2201002WL000487 R Vanlalhmuaki 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011162 MS R VANLALHMUAKI STATE BANK OF INDIA(508548)
198 TLANGNUAM MZ-01-002-013-001/925
(Lengpui) 		2201002000NRG23020820220093020 03/08/2022 Laldawngkimi 2201002WL000487 Laldawngkimi 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011163 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
199 TLANGNUAM MZ-01-002-013-001/928
(Lengpui) 		2201002000NRG23020820220093021 03/08/2022 Zalawmpuia 2201002WL000487 Zalawmpuia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011569 MR ZALAWMPUIA STATE BANK OF INDIA(508548)
200 TLANGNUAM MZ-01-002-013-001/940
(Lengpui) 		2201002000NRG23020820220093027 03/08/2022 S Rothangpuia 2201002WL000487 S Rothangpuia 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011509 MR S ROTHANGPUIA STATE BANK OF INDIA(508548)
201 TLANGNUAM MZ-01-002-013-001/942
(Lengpui) 		2201002000NRG23020820220093028 03/08/2022 Lalbiakdika 2201002WL000487 Lalbiakdika 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011555 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
202 TLANGNUAM MZ-01-002-013-001/982
(Lengpui) 		2201002000NRG23020820220093037 03/08/2022 Lalramluahpuii 2201002WL000487 Lalramluahpuii 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011508 MS LALRAMLUAHPUII STATE BANK OF INDIA(508548)
203 TLANGNUAM MZ-01-002-013-001/984
(Lengpui) 		2201002000NRG23020820220093038 03/08/2022 Vanlalpeka 2201002WL000487 Vanlalpeka 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011563 MR VANLALPEKA STATE BANK OF INDIA(508548)
204 TLANGNUAM MZ-01-002-013-001/993
(Lengpui) 		2201002000NRG23020820220093040 03/08/2022 Lalbiakdiki 2201002WL000487 Lalbiakdiki 00293 SBIN0009445 1165 1165 Processed 11/08/2022 3846011557 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
SubTotal 237660 237660
205 TLANGNUAM MZ-01-002-011-001/1277
(Sairang) 		2201002000NRG23030820220096878 03/08/2022 K Lalthanpuii 2201002WL000503 K Lalthanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011082 Mrs. K.LALTHANPUII . MIZORAM RURAL BANK(607230)
206 TLANGNUAM MZ-01-002-011-001/1280
(Sairang) 		2201002000NRG23030820220096881 03/08/2022 R Lalthlamuana 2201002WL000503 R Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011276 R LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
207 TLANGNUAM MZ-01-002-011-001/1427
(Sairang) 		2201002000NRG23030820220097005 03/08/2022 Laldingliana 2201002WL000503 Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011373 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
208 TLANGNUAM MZ-01-002-011-001/1429
(Sairang) 		2201002000NRG23030820220097007 03/08/2022 H Zonunpari 2201002WL000503 H Zonunpari 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011380 Mrs. H.ZONUNPARI . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-011-001/1443
(Sairang) 		2201002000NRG23030820220097012 03/08/2022 PC Lalhriatpuia 2201002WL000503 PC Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011595 Mr. PC LALHRIATPUIA . MIZORAM RURAL BANK(607230)
210 TLANGNUAM MZ-01-002-011-001/1446
(Sairang) 		2201002000NRG23030820220097014 03/08/2022 Malsawmtluangi 2201002WL000503 Malsawmtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011382 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-011-001/1451
(Sairang) 		2201002000NRG23030820220097017 03/08/2022 Zonunfeli 2201002WL000503 Zonunfeli 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011381 Miss. ZONUNFELI . MIZORAM RURAL BANK(607230)
212 TLANGNUAM MZ-01-002-011-001/1454
(Sairang) 		2201002000NRG23030820220097020 03/08/2022 Malsawmdawngliani 2201002WL000503 Malsawmdawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011383 MALSAWNDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 TLANGNUAM MZ-01-002-011-001/1460
(Sairang) 		2201002000NRG23030820220097024 03/08/2022 Vanneihtluanga 2201002WL000503 Vanneihtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3846011588 VANNEIHTLUANGA PUNJAB NATIONAL BANK(508568)
214 TLANGNUAM MZ-01-002-011-001/1461
(Sairang) 		2201002000NRG23030820220097025 03/08/2022 Darhmingthanga 2201002WL000503 Darhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011594 Mr. C.DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-011-001/1462
(Sairang) 		2201002000NRG23030820220097026 03/08/2022 Zorampianga 2201002WL000503 Zorampianga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011384 Mr. ZORAMPIANGA . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-011-001/1467
(Sairang) 		2201002000NRG23030820220097029 03/08/2022 Ramengmawii 2201002WL000503 Ramengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011590 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
217 TLANGNUAM MZ-01-002-011-001/1470
(Sairang) 		2201002000NRG23030820220097032 03/08/2022 Lalnunmawii 2201002WL000503 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011083 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
218 TLANGNUAM MZ-01-002-011-001/1474
(Sairang) 		2201002000NRG23030820220097035 03/08/2022 Laldinsangi 2201002WL000503 Laldinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011417 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
219 TLANGNUAM MZ-01-002-011-001/1475
(Sairang) 		2201002000NRG23030820220097036 03/08/2022 Lalhmangaihi 2201002WL000503 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011319 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
220 TLANGNUAM MZ-01-002-011-001/1476
(Sairang) 		2201002000NRG23030820220097037 03/08/2022 K Lalrammawia 2201002WL000503 K Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011278 Mr. K.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
221 TLANGNUAM MZ-01-002-011-001/1480
(Sairang) 		2201002000NRG23030820220097039 03/08/2022 Laldingliani 2201002WL000503 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011591 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-011-001/1481
(Sairang) 		2201002000NRG23030820220097040 03/08/2022 Zonunsangi 2201002WL000503 Zonunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011413 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
223 TLANGNUAM MZ-01-002-011-001/1483
(Sairang) 		2201002000NRG23030820220097042 03/08/2022 Laltlanthangi 2201002WL000503 Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011084 Mrs. LALTLANTHANGI . . MIZORAM RURAL BANK(607230)
224 TLANGNUAM MZ-01-002-011-001/1484
(Sairang) 		2201002000NRG23030820220097043 03/08/2022 Vanlalchhanchhuaha 2201002WL000503 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011416 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-011-001/1493
(Sairang) 		2201002000NRG23030820220097047 03/08/2022 Laldinpuia 2201002WL000503 Laldinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011523 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-011-001/1494
(Sairang) 		2201002000NRG23030820220097048 03/08/2022 Lalmuansangi 2201002WL000503 Lalmuansangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011592 LALMUANSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
227 TLANGNUAM MZ-01-002-011-001/1509
(Sairang) 		2201002000NRG23030820220097055 03/08/2022 Lalmuankima 2201002WL000503 Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011583 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
228 TLANGNUAM MZ-01-002-011-001/151-D
(Sairang) 		2201002000NRG23030820220097056 03/08/2022 Ziakthuami 2201002WL000503 Ziakthuami 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011267 Mrs. ZIAKTHUAMI . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-011-001/1513
(Sairang) 		2201002000NRG23030820220097058 03/08/2022 Robert Lalchhandama 2201002WL000503 Robert Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011598 Mr. ROBERT LALCHHANDAMA . MIZORAM RURAL BANK(607230)
230 TLANGNUAM MZ-01-002-011-001/154-D
(Sairang) 		2201002000NRG23030820220097084 03/08/2022 Lalrammawii 2201002WL000503 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011543 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-011-001/161-C
(Sairang) 		2201002000NRG23030820220097140 03/08/2022 B Lalthlamuana 2201002WL000503 B Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011359 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
232 TLANGNUAM MZ-01-002-011-001/168-C
(Sairang) 		2201002000NRG23030820220097199 03/08/2022 Rosangi 2201002WL000503 Rosangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011280 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-011-001/171-D
(Sairang) 		2201002000NRG23030820220097229 03/08/2022 Lalhlupuii 2201002WL000503 Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011329 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
234 TLANGNUAM MZ-01-002-011-001/172
(Sairang) 		2201002000NRG23030820220097240 03/08/2022 Lalrimawii 2201002WL000503 Lalrimawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011324 Ms. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
235 TLANGNUAM MZ-01-002-011-001/174
(Sairang) 		2201002000NRG23030820220097250 03/08/2022 Ngurrohnuni 2201002WL000503 Ngurrohnuni 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011535 Mrs. NGURROHNUNI . MIZORAM RURAL BANK(607230)
236 TLANGNUAM MZ-01-002-011-001/175-D
(Sairang) 		2201002000NRG23030820220097251 03/08/2022 Lalsiami 2201002WL000503 Lalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011322 Mrs. LALSIAMI AND LALRINNUNGI MIZORAM RURAL BANK(607230)
237 TLANGNUAM MZ-01-002-011-001/197-D
(Sairang) 		2201002000NRG23030820220097255 03/08/2022 Malsawma 2201002WL000503 Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011538 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-011-001/205
(Sairang) 		2201002000NRG23030820220097256 03/08/2022 Vanlalhriata 2201002WL000503 Vanlalhriata 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011316 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-011-001/214-D
(Sairang) 		2201002000NRG23030820220097259 03/08/2022 Hrangnuntluanga 2201002WL000503 Hrangnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011487 HRANGNUNTLUANGA . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-011-001/217-D
(Sairang) 		2201002000NRG23030820220097261 03/08/2022 Thanghuama 2201002WL000503 Thanghuama 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011311 Mr. K.V.THANGHUAMA . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-011-001/218-D
(Sairang) 		2201002000NRG23030820220097262 03/08/2022 P Nghakliani 2201002WL000503 P Nghakliani 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011256 Ms. P.NGHAKLIANI . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-011-001/22-C
(Sairang) 		2201002000NRG23030820220097264 03/08/2022 K Rothangpuii 2201002WL000503 K Rothangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011261 Ms. ROTHANGPUII . MIZORAM RURAL BANK(607230)
243 TLANGNUAM MZ-01-002-011-001/222-C
(Sairang) 		2201002000NRG23030820220097266 03/08/2022 C S Thanchhingi 2201002WL000503 C S Thanchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011475 Mrs. C.S.THANCHHINGI . MIZORAM RURAL BANK(607230)
244 TLANGNUAM MZ-01-002-011-001/225-C
(Sairang) 		2201002000NRG23030820220097268 03/08/2022 F. Lalbeiseia 2201002WL000503 F. Lalbeiseia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011477 Mr. F.LALBEISEIA . MIZORAM RURAL BANK(607230)
245 TLANGNUAM MZ-01-002-011-001/228-C
(Sairang) 		2201002000NRG23030820220097270 03/08/2022 F. Zahmingthanga 2201002WL000503 F. Zahmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011476 Mr. F.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-011-001/234-D
(Sairang) 		2201002000NRG23030820220097273 03/08/2022 Lalramthara 2201002WL000503 Lalramthara 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011279 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
247 TLANGNUAM MZ-01-002-011-001/238-D
(Sairang) 		2201002000NRG23030820220097275 03/08/2022 Goldenthangi 2201002WL000503 Goldenthangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011578 Mrs. GOLDENTHANGI . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-011-001/247-C
(Sairang) 		2201002000NRG23030820220097279 03/08/2022 C. Laltanpuia 2201002WL000503 C. Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011524 C LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TLANGNUAM MZ-01-002-011-001/254-D
(Sairang) 		2201002000NRG23030820220097282 03/08/2022 Rochungnunga 2201002WL000503 Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011277 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
250 TLANGNUAM MZ-01-002-011-001/267-C
(Sairang) 		2201002000NRG23030820220097287 03/08/2022 Vulliana 2201002WL000503 Vulliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011532 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
251 TLANGNUAM MZ-01-002-011-001/279-D
(Sairang) 		2201002000NRG23030820220097291 03/08/2022 Lalchawimawii 2201002WL000503 Lalchawimawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011419 Mr. CHUAUZIKA . MIZORAM RURAL BANK(607230)
252 TLANGNUAM MZ-01-002-011-001/28-C
(Sairang) 		2201002000NRG23030820220097292 03/08/2022 Rinmawia 2201002WL000503 Rinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011266 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
253 TLANGNUAM MZ-01-002-011-001/280-D
(Sairang) 		2201002000NRG23030820220097293 03/08/2022 Lalawii 2201002WL000503 Lalawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011321 Mrs. C. LALAWII . MIZORAM RURAL BANK(607230)
254 TLANGNUAM MZ-01-002-011-001/282-C
(Sairang) 		2201002000NRG23030820220097294 03/08/2022 Rampianga 2201002WL000503 Rampianga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011573 Mrs. RAMPIANGI . MIZORAM RURAL BANK(607230)
255 TLANGNUAM MZ-01-002-011-001/283-C
(Sairang) 		2201002000NRG23030820220097295 03/08/2022 H. ramliana 2201002WL000503 H. ramliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011326 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
256 TLANGNUAM MZ-01-002-011-001/287-C
(Sairang) 		2201002000NRG23030820220097298 03/08/2022 Lalhmingmawia 2201002WL000503 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011375 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-011-001/292-D
(Sairang) 		2201002000NRG23030820220097301 03/08/2022 Lalrintluangi 2201002WL000503 Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011412 Mr. J LALTANPUIA . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-011-001/300
(Sairang) 		2201002000NRG23030820220097305 03/08/2022 Hmingthanruali 2201002WL000503 Hmingthanruali 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011325 HMINGTHANRUALI AND PAKUNGA . MIZORAM RURAL BANK(607230)
259 TLANGNUAM MZ-01-002-011-001/301-C
(Sairang) 		2201002000NRG23030820220097306 03/08/2022 Zuitluangi 2201002WL000503 Zuitluangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011320 Mrs. ZUITLUANGI . MIZORAM RURAL BANK(607230)
260 TLANGNUAM MZ-01-002-011-001/306-C
(Sairang) 		2201002000NRG23030820220097308 03/08/2022 Kaphleia 2201002WL000503 Kaphleia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3846011222 MR KAPHLEIA STATE BANK OF INDIA(508548)
261 TLANGNUAM MZ-01-002-011-001/307-C
(Sairang) 		2201002000NRG23030820220097309 03/08/2022 Zohmingthanga 2201002WL000503 Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011542 Mrs. LALZAMI . . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-011-001/317-D
(Sairang) 		2201002000NRG23030820220097311 03/08/2022 Lalnunzira 2201002WL000503 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3846011370 MR LALNUNZIRA STATE BANK OF INDIA(508548)
263 TLANGNUAM MZ-01-002-011-001/321-C
(Sairang) 		2201002000NRG23030820220097314 03/08/2022 Lalbiakthuama 2201002WL000503 Lalbiakthuama 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011307 Mr. LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
264 TLANGNUAM MZ-01-002-011-001/324-C
(Sairang) 		2201002000NRG23030820220097315 03/08/2022 Chawngthankhuma 2201002WL000503 Chawngthankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011225 Mr. CHAWNGTHANKHUMA . MIZORAM RURAL BANK(607230)
265 TLANGNUAM MZ-01-002-011-001/325-C
(Sairang) 		2201002000NRG23030820220097316 03/08/2022 RMS Tluanga 2201002WL000503 RMS Tluanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011314 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-011-001/326-C
(Sairang) 		2201002000NRG23030820220097317 03/08/2022 Lalhmangaihi 2201002WL000503 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011483 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-011-001/328-C
(Sairang) 		2201002000NRG23030820220097319 03/08/2022 Chhuanawmi 2201002WL000503 Chhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011536 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
268 TLANGNUAM MZ-01-002-011-001/33-D
(Sairang) 		2201002000NRG23030820220097321 03/08/2022 C Rosangliana 2201002WL000503 C Rosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011385 Mr. C.ROSANGLIANA . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-011-001/330-C
(Sairang) 		2201002000NRG23030820220097322 03/08/2022 Lalnunmawii 2201002WL000503 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011263 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
270 TLANGNUAM MZ-01-002-011-001/335-D
(Sairang) 		2201002000NRG23030820220097323 03/08/2022 Zothankimi 2201002WL000503 Zothankimi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011539 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
271 TLANGNUAM MZ-01-002-011-001/337-D
(Sairang) 		2201002000NRG23030820220097324 03/08/2022 Thanghlira 2201002WL000503 Thanghlira 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011223 Mr. S THANGHLIRA AND KAPLIANI . MIZORAM RURAL BANK(607230)
272 TLANGNUAM MZ-01-002-011-001/341-C
(Sairang) 		2201002000NRG23030820220097327 03/08/2022 Vanlalpari 2201002WL000503 Vanlalpari 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011481 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-011-001/342-C
(Sairang) 		2201002000NRG23030820220097328 03/08/2022 Lalmuana 2201002WL000503 Lalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011572 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-011-001/344-C
(Sairang) 		2201002000NRG23030820220097329 03/08/2022 Lalmuanpuii 2201002WL000503 Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011587 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
275 TLANGNUAM MZ-01-002-011-001/345-C
(Sairang) 		2201002000NRG23030820220097330 03/08/2022 Lalbiakzuali 2201002WL000503 Lalbiakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011313 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-011-001/346-C
(Sairang) 		2201002000NRG23030820220097331 03/08/2022 C Lalthanliana 2201002WL000503 C Lalthanliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011271 C.LALTHANLIANA . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-011-001/348-C
(Sairang) 		2201002000NRG23030820220097332 03/08/2022 Kapthuami 2201002WL000503 Kapthuami 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011364 Mrs. KAPTHUAMI . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-011-001/352-D
(Sairang) 		2201002000NRG23030820220097335 03/08/2022 Muankima 2201002WL000503 Muankima 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011366 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
279 TLANGNUAM MZ-01-002-011-001/356-D
(Sairang) 		2201002000NRG23030820220097338 03/08/2022 Zohmingliani 2201002WL000503 Zohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011258 ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
280 TLANGNUAM MZ-01-002-011-001/359-D
(Sairang) 		2201002000NRG23030820220097339 03/08/2022 Laltanpuii 2201002WL000503 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011479 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-011-001/362-C
(Sairang) 		2201002000NRG23030820220097340 03/08/2022 Romalsawma 2201002WL000503 Romalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011576 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
282 TLANGNUAM MZ-01-002-011-001/367-C
(Sairang) 		2201002000NRG23030820220097342 03/08/2022 Thanzami 2201002WL000503 Thanzami 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011363 Ms. THANZAMI . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-011-001/368-C
(Sairang) 		2201002000NRG23030820220097343 03/08/2022 PC. Remlalliana 2201002WL000503 PC. Remlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011486 PC REMLALLIANA AND VANLALVUANI MIZORAM RURAL BANK(607230)
284 TLANGNUAM MZ-01-002-011-001/370-C
(Sairang) 		2201002000NRG23030820220097345 03/08/2022 Laltlanhlui 2201002WL000503 Laltlanhlui 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011414 CHAWNGTHANZARA AND LALRINPUII . MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-011-001/378-D
(Sairang) 		2201002000NRG23030820220097347 03/08/2022 LH. Sanpuia 2201002WL000503 LH. Sanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011224 L.H.SANPUIA . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-011-001/382
(Sairang) 		2201002000NRG23030820220097348 03/08/2022 Biaktluangi 2201002WL000503 Biaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011274 BIAKT LUANGI INDUSIND BANK(607189)
287 TLANGNUAM MZ-01-002-011-001/383-C
(Sairang) 		2201002000NRG23030820220097349 03/08/2022 Lalrova 2201002WL000503 Lalrova 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011519 Mr. T.LALROVA . MIZORAM RURAL BANK(607230)
288 TLANGNUAM MZ-01-002-011-001/386-C
(Sairang) 		2201002000NRG23030820220097351 03/08/2022 T Zodinsanga 2201002WL000503 T Zodinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011537 Mrs. LALRIMTUII . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-011-001/393-D
(Sairang) 		2201002000NRG23030820220097354 03/08/2022 Zokunga 2201002WL000503 Zokunga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011257 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-011-001/396
(Sairang) 		2201002000NRG23030820220097356 03/08/2022 Hmangaihzuala 2201002WL000503 Hmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011420 Mr. HMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
291 TLANGNUAM MZ-01-002-011-001/399-D
(Sairang) 		2201002000NRG23030820220097358 03/08/2022 Engchuailova 2201002WL000503 Engchuailova 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011526 Mr. ENGCHUAILOVA . MIZORAM RURAL BANK(607230)
292 TLANGNUAM MZ-01-002-011-001/402-C
(Sairang) 		2201002000NRG23030820220097359 03/08/2022 R Lalnunmawia 2201002WL000503 R Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011317 R.LALNUNMAWIA & C.LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-011-001/406-C
(Sairang) 		2201002000NRG23030820220097362 03/08/2022 Thangthuami 2201002WL000503 Thangthuami 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011328 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
294 TLANGNUAM MZ-01-002-011-001/408-C
(Sairang) 		2201002000NRG23030820220097363 03/08/2022 Chawngthangi 2201002WL000503 Chawngthangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011589 Mrs. CHAWNGTHANGI AND LALDINSANGI MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-011-001/413-D
(Sairang) 		2201002000NRG23030820220097365 03/08/2022 VL. Sanglura 2201002WL000503 VL. Sanglura 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011369 Mr. VANLALSANGLURA . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-011-001/416-D
(Sairang) 		2201002000NRG23030820220097368 03/08/2022 Daniela 2201002WL000503 Daniela 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011368 Mr. DANIELA . MIZORAM RURAL BANK(607230)
297 TLANGNUAM MZ-01-002-011-001/421-C
(Sairang) 		2201002000NRG23030820220097370 03/08/2022 Biaktluangi 2201002WL000503 Biaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011478 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
298 TLANGNUAM MZ-01-002-011-001/428
(Sairang) 		2201002000NRG23030820220097371 03/08/2022 Rongura 2201002WL000503 Rongura 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011275 RONGURA N LALSANGI . MIZORAM RURAL BANK(607230)
299 TLANGNUAM MZ-01-002-011-001/43-C
(Sairang) 		2201002000NRG23030820220097372 03/08/2022 Lalmalsawmi 2201002WL000503 Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011372 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-011-001/441-C
(Sairang) 		2201002000NRG23030820220097376 03/08/2022 Lalrinthanga 2201002WL000503 Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011255 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-011-001/442-C
(Sairang) 		2201002000NRG23030820220097377 03/08/2022 Vanlalthanga 2201002WL000503 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011365 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
302 TLANGNUAM MZ-01-002-011-001/444-C
(Sairang) 		2201002000NRG23030820220097378 03/08/2022 Lianhmingthanga 2201002WL000503 Lianhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011517 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
303 TLANGNUAM MZ-01-002-011-001/445-C
(Sairang) 		2201002000NRG23030820220097379 03/08/2022 Sappari 2201002WL000503 Sappari 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011226 Mrs. SAPPARI . MIZORAM RURAL BANK(607230)
304 TLANGNUAM MZ-01-002-011-001/446-C
(Sairang) 		2201002000NRG23030820220097380 03/08/2022 Rosiampuii 2201002WL000503 Rosiampuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3846011485 MR ROSIAMPUII STATE BANK OF INDIA(508548)
305 TLANGNUAM MZ-01-002-011-001/454-D
(Sairang) 		2201002000NRG23030820220097385 03/08/2022 H. Lalthianga 2201002WL000503 H. Lalthianga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011262 Mr. H.LALTHIANGA . MIZORAM RURAL BANK(607230)
306 TLANGNUAM MZ-01-002-011-001/455-D
(Sairang) 		2201002000NRG23030820220097386 03/08/2022 Lalchhuanpuii 2201002WL000503 Lalchhuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3846011272 MRS LALCHHUANPUII STATE BANK OF INDIA(508548)
307 TLANGNUAM MZ-01-002-011-001/456-D
(Sairang) 		2201002000NRG23030820220097387 03/08/2022 Lalrinchhana 2201002WL000503 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011533 LALLUNGMUANA . MIZORAM RURAL BANK(607230)
308 TLANGNUAM MZ-01-002-011-001/457-D
(Sairang) 		2201002000NRG23030820220097388 03/08/2022 Lalrinawma 2201002WL000503 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011330 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
309 TLANGNUAM MZ-01-002-011-001/459-D
(Sairang) 		2201002000NRG23030820220097389 03/08/2022 F. Rosangkimi 2201002WL000503 F. Rosangkimi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011315 Mr. HVL MUANPUIA . MIZORAM RURAL BANK(607230)
310 TLANGNUAM MZ-01-002-011-001/463-C
(Sairang) 		2201002000NRG23030820220097390 03/08/2022 JH Rothangpuia 2201002WL000503 JH Rothangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011332 Mr. JH.ROTHANGPUIA . MIZORAM RURAL BANK(607230)
311 TLANGNUAM MZ-01-002-011-001/470-C
(Sairang) 		2201002000NRG23030820220097392 03/08/2022 Ralkapdaia 2201002WL000503 Ralkapdaia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011528 Mr. RALKAPDAIA . MIZORAM RURAL BANK(607230)
312 TLANGNUAM MZ-01-002-011-001/473-D
(Sairang) 		2201002000NRG23030820220097393 03/08/2022 F Laltanpuii 2201002WL000503 F Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011527 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-011-001/475-D
(Sairang) 		2201002000NRG23030820220097394 03/08/2022 J. Lalrinchhana 2201002WL000503 J. Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011360 Mr. J THANHAWLA AND LALRAMMAWII MIZORAM RURAL BANK(607230)
314 TLANGNUAM MZ-01-002-011-001/476-D
(Sairang) 		2201002000NRG23030820220097395 03/08/2022 Lalsiamkimi 2201002WL000503 Lalsiamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011484 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
315 TLANGNUAM MZ-01-002-011-001/479-D
(Sairang) 		2201002000NRG23030820220097398 03/08/2022 C Lalmuanpuii 2201002WL000503 C Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011518 Mrs. C.LALMUANPUII . MIZORAM RURAL BANK(607230)
316 TLANGNUAM MZ-01-002-011-001/480-D
(Sairang) 		2201002000NRG23030820220097399 03/08/2022 R. Denghmingthanga 2201002WL000503 R. Denghmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011309 Mr. R.DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
317 TLANGNUAM MZ-01-002-011-001/481-C
(Sairang) 		2201002000NRG23030820220097400 03/08/2022 KC. Kimi 2201002WL000503 KC. Kimi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011367 Mrs. KC.KIMI . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-011-001/482-C
(Sairang) 		2201002000NRG23030820220097401 03/08/2022 A. Roenga 2201002WL000503 A. Roenga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011489 A.ROENGA . MIZORAM RURAL BANK(607230)
319 TLANGNUAM MZ-01-002-011-001/484-C
(Sairang) 		2201002000NRG23030820220097402 03/08/2022 Lalduhmawii 2201002WL000503 Lalduhmawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011596 Mrs. LALZIAKLIANA AND LALDUHMAWII . MIZORAM RURAL BANK(607230)
320 TLANGNUAM MZ-01-002-011-001/486-C
(Sairang) 		2201002000NRG23030820220097403 03/08/2022 Lalthazuala 2201002WL000503 Lalthazuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3846011534 MISS VANLALDIKI STATE BANK OF INDIA(508548)
321 TLANGNUAM MZ-01-002-011-001/488-C
(Sairang) 		2201002000NRG23030820220097404 03/08/2022 Lalduhthangi 2201002WL000503 Lalduhthangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011597 Mrs. LALDUHTHANGI . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-011-001/489-C
(Sairang) 		2201002000NRG23030820220097405 03/08/2022 Laltaithanga 2201002WL000503 Laltaithanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011579 Mr. LALTAITHANGA . MIZORAM RURAL BANK(607230)
323 TLANGNUAM MZ-01-002-011-001/49-C
(Sairang) 		2201002000NRG23030820220097406 03/08/2022 Maia 2201002WL000503 Maia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011541 Mrs. MAYA . MIZORAM RURAL BANK(607230)
324 TLANGNUAM MZ-01-002-011-001/493-D
(Sairang) 		2201002000NRG23030820220097408 03/08/2022 Lalremruata 2201002WL000503 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011096 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
325 TLANGNUAM MZ-01-002-011-001/503-C
(Sairang) 		2201002000NRG23030820220097413 03/08/2022 Rotluanga 2201002WL000503 Rotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011571 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
326 TLANGNUAM MZ-01-002-011-001/506-C
(Sairang) 		2201002000NRG23030820220097415 03/08/2022 Lalhmachhuana 2201002WL000503 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011482 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
327 TLANGNUAM MZ-01-002-011-001/509-C
(Sairang) 		2201002000NRG23030820220097416 03/08/2022 Biakthangi 2201002WL000503 Biakthangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011362 Ms. BIAKTHANGI . MIZORAM RURAL BANK(607230)
328 TLANGNUAM MZ-01-002-011-001/51-D
(Sairang) 		2201002000NRG23030820220097417 03/08/2022 Vanlalruata 2201002WL000503 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011525 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
329 TLANGNUAM MZ-01-002-011-001/510-C
(Sairang) 		2201002000NRG23030820220097418 03/08/2022 PC. Vanlalengliana 2201002WL000503 PC. Vanlalengliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011270 Mr. PC VANLALENGLIANA . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-011-001/512-D
(Sairang) 		2201002000NRG23030820220097419 03/08/2022 K.Laltanpuia 2201002WL000503 K.Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011521 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
331 TLANGNUAM MZ-01-002-011-001/514
(Sairang) 		2201002000NRG23030820220097420 03/08/2022 Laltinchhingi 2201002WL000503 Laltinchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011580 Mrs. LALTINCHHINGI . MIZORAM RURAL BANK(607230)
332 TLANGNUAM MZ-01-002-011-001/52-D
(Sairang) 		2201002000NRG23030820220097423 03/08/2022 Lalengvara 2201002WL000503 Lalengvara 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011085 Mrs. ZOTHANSANGI . . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-011-001/522-C
(Sairang) 		2201002000NRG23030820220097424 03/08/2022 Saihmingthanga 2201002WL000503 Saihmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011490 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
334 TLANGNUAM MZ-01-002-011-001/532-D
(Sairang) 		2201002000NRG23030820220097426 03/08/2022 Sailianpuia 2201002WL000503 Sailianpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011273 Mr. SAILIANPUIA . MIZORAM RURAL BANK(607230)
335 TLANGNUAM MZ-01-002-011-001/539-D
(Sairang) 		2201002000NRG23030820220097429 03/08/2022 Dakhnuni 2201002WL000503 Dakhnuni 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011269 Mrs. DAKHNUNI . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-011-001/546-C
(Sairang) 		2201002000NRG23030820220097432 03/08/2022 C. Lalliana 2201002WL000503 C. Lalliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011254 Mr. C.LALLIANA AND ZOPARI . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-011-001/550-C
(Sairang) 		2201002000NRG23030820220097434 03/08/2022 Lalhruaitluanga 2201002WL000503 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011520 LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
338 TLANGNUAM MZ-01-002-011-001/557-D
(Sairang) 		2201002000NRG23030820220097436 03/08/2022 Liandinga 2201002WL000503 Liandinga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011268 Mr. LIANDINGA and BIAKMAWII . MIZORAM RURAL BANK(607230)
339 TLANGNUAM MZ-01-002-011-001/561-C
(Sairang) 		2201002000NRG23030820220097438 03/08/2022 Lalliantluangi 2201002WL000503 Lalliantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011575 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
340 TLANGNUAM MZ-01-002-011-001/579-D
(Sairang) 		2201002000NRG23030820220097441 03/08/2022 Lalfakzuala 2201002WL000503 Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011312 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-011-001/580-D
(Sairang) 		2201002000NRG23030820220097442 03/08/2022 Lalrintluanga 2201002WL000503 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011318 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-011-001/582-C
(Sairang) 		2201002000NRG23030820220097443 03/08/2022 Lalliansanga 2201002WL000503 Lalliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011308 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
343 TLANGNUAM MZ-01-002-011-001/596-D
(Sairang) 		2201002000NRG23030820220097444 03/08/2022 Vanmawia 2201002WL000503 Vanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011418 Mr. VANMAWIA . . MIZORAM RURAL BANK(607230)
344 TLANGNUAM MZ-01-002-011-001/601-C
(Sairang) 		2201002000NRG23030820220097445 03/08/2022 Dengkungi 2201002WL000503 Dengkungi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011095 Mr. DENGKUNGI . MIZORAM RURAL BANK(607230)
345 TLANGNUAM MZ-01-002-011-001/602-C
(Sairang) 		2201002000NRG23030820220097446 03/08/2022 Laltanpuia 2201002WL000503 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011265 LALTANPUIA & VANLALRUATI . MIZORAM RURAL BANK(607230)
346 TLANGNUAM MZ-01-002-011-001/611-D
(Sairang) 		2201002000NRG23030820220097449 03/08/2022 Laldawngkima 2201002WL000503 Laldawngkima 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011377 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
347 TLANGNUAM MZ-01-002-011-001/63
(Sairang) 		2201002000NRG23030820220097451 03/08/2022 Vanlalruata 2201002WL000503 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011531 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
348 TLANGNUAM MZ-01-002-011-001/640-D
(Sairang) 		2201002000NRG23030820220097453 03/08/2022 Lalbiakliana 2201002WL000503 Lalbiakliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011522 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
349 TLANGNUAM MZ-01-002-011-001/653-D
(Sairang) 		2201002000NRG23030820220097455 03/08/2022 R Lalhmingliani 2201002WL000503 R Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011593 Mrs. LALHMINGLIANI . . MIZORAM RURAL BANK(607230)
350 TLANGNUAM MZ-01-002-011-001/657-D
(Sairang) 		2201002000NRG23030820220097457 03/08/2022 Nuzawni 2201002WL000503 Nuzawni 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011361 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
351 TLANGNUAM MZ-01-002-011-001/677-C
(Sairang) 		2201002000NRG23030820220097461 03/08/2022 Lalthlamuanpuii 2201002WL000503 Lalthlamuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011530 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
352 TLANGNUAM MZ-01-002-011-001/68-C
(Sairang) 		2201002000NRG23030820220097462 03/08/2022 K Lalrinsanga 2201002WL000503 K Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011540 Mr. K.LALRINSANGA . . MIZORAM RURAL BANK(607230)
353 TLANGNUAM MZ-01-002-011-001/71-D
(Sairang) 		2201002000NRG23030820220097467 03/08/2022 Lalchhanhima 2201002WL000503 Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011371 Mr. C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
354 TLANGNUAM MZ-01-002-011-001/72-D
(Sairang) 		2201002000NRG23030820220097468 03/08/2022 Laldinthari 2201002WL000503 Laldinthari 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011376 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
355 TLANGNUAM MZ-01-002-011-001/724
(Sairang) 		2201002000NRG23030820220097469 03/08/2022 Vanlalhriata 2201002WL000503 Vanlalhriata 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011331 VANLALHRIATA AIRTEL PAYMENTS BANK LIMITED(990288)
356 TLANGNUAM MZ-01-002-011-001/73-D
(Sairang) 		2201002000NRG23030820220097470 03/08/2022 Rosangliana 2201002WL000503 Rosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011480 ROSANGLIANA . . MIZORAM RURAL BANK(607230)
357 TLANGNUAM MZ-01-002-011-001/752
(Sairang) 		2201002000NRG23030820220097472 03/08/2022 Zothanmawii 2201002WL000503 Zothanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011259 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
358 TLANGNUAM MZ-01-002-011-001/81-C
(Sairang) 		2201002000NRG23030820220097475 03/08/2022 Hmingthanzauva 2201002WL000503 Hmingthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011310 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
359 TLANGNUAM MZ-01-002-011-001/82-C
(Sairang) 		2201002000NRG23030820220097477 03/08/2022 V Lalthlamuana 2201002WL000503 V Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011327 Mr. V.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
360 TLANGNUAM MZ-01-002-011-001/824
(Sairang) 		2201002000NRG23030820220097478 03/08/2022 Lalnunsiami 2201002WL000503 Lalnunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011379 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
361 TLANGNUAM MZ-01-002-011-001/837
(Sairang) 		2201002000NRG23030820220097481 03/08/2022 Lalremliani 2201002WL000503 Lalremliani 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011581 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
362 TLANGNUAM MZ-01-002-011-001/846
(Sairang) 		2201002000NRG23030820220097482 03/08/2022 Reska 2201002WL000503 Reska 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011574 Mr. RESKA . MIZORAM RURAL BANK(607230)
363 TLANGNUAM MZ-01-002-011-001/849
(Sairang) 		2201002000NRG23030820220097483 03/08/2022 Laldinkima 2201002WL000503 Laldinkima 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011488 Mr. LALDINKIMA . MIZORAM RURAL BANK(607230)
364 TLANGNUAM MZ-01-002-011-001/85-C
(Sairang) 		2201002000NRG23030820220097484 03/08/2022 Chhandami 2201002WL000503 Chhandami 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011260 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
365 TLANGNUAM MZ-01-002-011-001/850
(Sairang) 		2201002000NRG23030820220097485 03/08/2022 Lalbeiseia 2201002WL000503 Lalbeiseia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011577 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
366 TLANGNUAM MZ-01-002-011-001/86-C
(Sairang) 		2201002000NRG23030820220097488 03/08/2022 Zohmingthangi 2201002WL000503 Zohmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3846011227 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
367 TLANGNUAM MZ-01-002-011-001/891
(Sairang) 		2201002000NRG23030820220097492 03/08/2022 Sangdingliana 2201002WL000503 Sangdingliana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011101 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
368 TLANGNUAM MZ-01-002-011-001/910
(Sairang) 		2201002000NRG23030820220097495 03/08/2022 P.C.Zoliantluanga 2201002WL000503 P.C.Zoliantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011585 P.C.ZOLIANTLUANGA . . MIZORAM RURAL BANK(607230)
369 TLANGNUAM MZ-01-002-011-001/912
(Sairang) 		2201002000NRG23030820220097496 03/08/2022 Lalawmpuia 2201002WL000503 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011529 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
370 TLANGNUAM MZ-01-002-011-001/92-D
(Sairang) 		2201002000NRG23030820220097498 03/08/2022 Vanlalpeka 2201002WL000503 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011323 Mr. VANLALPEKA and VANLALRUATKIMI MIZORAM RURAL BANK(607230)
371 TLANGNUAM MZ-01-002-011-001/932
(Sairang) 		2201002000NRG23030820220097501 03/08/2022 C.Zonuntluanga 2201002WL000503 C.Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011264 C.ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
372 TLANGNUAM MZ-01-002-011-001/941
(Sairang) 		2201002000NRG23030820220097503 03/08/2022 Rammawii 2201002WL000503 Rammawii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011097 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
373 TLANGNUAM MZ-01-002-011-001/951
(Sairang) 		2201002000NRG23030820220097507 03/08/2022 Joela 2201002WL000503 Joela 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011584 Mr. JOELA . MIZORAM RURAL BANK(607230)
374 TLANGNUAM MZ-01-002-011-001/961
(Sairang) 		2201002000NRG23030820220097513 03/08/2022 Lalhmachhuana 2201002WL000503 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011415 Mrs. F.LALRINKIMI AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
375 TLANGNUAM MZ-01-002-011-001/966
(Sairang) 		2201002000NRG23030820220097514 03/08/2022 J Lalrintluanga 2201002WL000503 J Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011586 Mr. J.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
376 TLANGNUAM MZ-01-002-011-001/967
(Sairang) 		2201002000NRG23030820220097515 03/08/2022 Lalmuanpuia 2201002WL000503 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011099 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
377 TLANGNUAM MZ-01-002-011-001/979
(Sairang) 		2201002000NRG23030820220097519 03/08/2022 HD Lalramnghaka 2201002WL000503 HD Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3846011378 MR HD LALRAMNGHAKA STATE BANK OF INDIA(508548)
378 TLANGNUAM MZ-01-002-011-001/994
(Sairang) 		2201002000NRG23030820220097522 03/08/2022 Lalmuanpuii 2201002WL000503 Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3846011100 MS LALMUANPUII STATE BANK OF INDIA(508548)
379 TLANGNUAM MZ-01-002-011-001/997
(Sairang) 		2201002000NRG23030820220097523 03/08/2022 Lalthakimi 2201002WL000503 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011582 Mrs. LALTHAKIMI and LALENGKIMA MIZORAM RURAL BANK(607230)
380 TLANGNUAM MZ-01-002-013-001/1150
(Lengpui) 		2201002000NRG23020820220092330 03/08/2022 Lianthangpuii 2201002WL000487 Lianthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/08/2022 3846011098 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 205040 205040
381 TLANGNUAM MZ-01-002-011-001/349-C
(Sairang) 		2201002000NRG23030820220097333 03/08/2022 Lalchhanchhuaha 2201002WL000503 Lalchhanchhuaha 00415 SBIN0004809 1165 1165 Rejected 10/08/2022 3846011374 Aadhaar Number not Mapped to Account Number
SubTotal 1165 1165
382 TLANGNUAM MZ-01-002-013-001/1022
(Lengpui) 		2201002000NRG23020820220092233 03/08/2022 Lawmsangzuali 2201002WL000487 Lawmsangzuali 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011160 MR ROSIAMA STATE BANK OF INDIA(508548)
383 TLANGNUAM MZ-01-002-013-001/1036
(Lengpui) 		2201002000NRG23020820220092236 03/08/2022 Lalthankimaa 2201002WL000487 Lalthankimaa 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011068 MR LALREMRUATA STATE BANK OF INDIA(508548)
384 TLANGNUAM MZ-01-002-013-001/1043
(Lengpui) 		2201002000NRG23020820220092237 03/08/2022 Lalbiaksiamii 2201002WL000487 Lalbiaksiamii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011340 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
385 TLANGNUAM MZ-01-002-013-001/1047
(Lengpui) 		2201002000NRG23020820220092240 03/08/2022 Lalthlamuani 2201002WL000487 Lalthlamuani 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011219 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
386 TLANGNUAM MZ-01-002-013-001/1059
(Lengpui) 		2201002000NRG23020820220092249 03/08/2022 Lalnunhlimii 2201002WL000487 Lalnunhlimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011347 MR B KAPSANGA STATE BANK OF INDIA(508548)
387 TLANGNUAM MZ-01-002-013-001/106
(Lengpui) 		2201002000NRG23020820220092250 03/08/2022 Zaichhingpuiii 2201002WL000487 Zaichhingpuiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011251 MR ZOLIANA STATE BANK OF INDIA(508548)
388 TLANGNUAM MZ-01-002-013-001/1063
(Lengpui) 		2201002000NRG23020820220092253 03/08/2022 Lalrinnghetaa 2201002WL000487 Lalrinnghetaa 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011389 MR ZORAMTHARA STATE BANK OF INDIA(508548)
389 TLANGNUAM MZ-01-002-013-001/1064
(Lengpui) 		2201002000NRG23020820220092254 03/08/2022 Laltlanthanga 2201002WL000487 Laltlanthanga 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011149 MR LALTLANTHANGA STATE BANK OF INDIA(508548)
390 TLANGNUAM MZ-01-002-013-001/1069
(Lengpui) 		2201002000NRG23020820220092259 03/08/2022 Hmangaihaa 2201002WL000487 Hmangaihaa 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011072 Mr. HMANGAIHA . . MIZORAM RURAL BANK(607230)
391 TLANGNUAM MZ-01-002-013-001/1071
(Lengpui) 		2201002000NRG23020820220092261 03/08/2022 Lalsangluaiii 2201002WL000487 Lalsangluaiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011199 MRS LALSANGLUAII STATE BANK OF INDIA(508548)
392 TLANGNUAM MZ-01-002-013-001/1073
(Lengpui) 		2201002000NRG23020820220092263 03/08/2022 Lalruatfela Royte 2201002WL000487 Lalruatfela Royte 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011153 MRS HMANGAIHKIMI STATE BANK OF INDIA(508548)
393 TLANGNUAM MZ-01-002-013-001/1077
(Lengpui) 		2201002000NRG23020820220092267 03/08/2022 Lalrinchhanii 2201002WL000487 Lalrinchhanii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011228 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
394 TLANGNUAM MZ-01-002-013-001/1080
(Lengpui) 		2201002000NRG23020820220092270 03/08/2022 Lalparmawiii 2201002WL000487 Lalparmawiii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011388 NUKUNGI . . MIZORAM RURAL BANK(607230)
395 TLANGNUAM MZ-01-002-013-001/1082
(Lengpui) 		2201002000NRG23020820220092272 03/08/2022 Vanlalhriatii 2201002WL000487 Vanlalhriatii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011245 MR LALDUHAWMA STATE BANK OF INDIA(508548)
396 TLANGNUAM MZ-01-002-013-001/1088
(Lengpui) 		2201002000NRG23020820220092276 03/08/2022 Lalrintluangaa 2201002WL000487 Lalrintluangaa 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011249 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
397 TLANGNUAM MZ-01-002-013-001/109
(Lengpui) 		2201002000NRG23020820220092278 03/08/2022 Zoramthangii 2201002WL000487 Zoramthangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011252 MR ZORAMSANGA STATE BANK OF INDIA(508548)
398 TLANGNUAM MZ-01-002-013-001/1092
(Lengpui) 		2201002000NRG23020820220092280 03/08/2022 Vanlalpari 2201002WL000487 Vanlalpari 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011202 MRS VANLALPARI STATE BANK OF INDIA(508548)
399 TLANGNUAM MZ-01-002-013-001/1096
(Lengpui) 		2201002000NRG23020820220092284 03/08/2022 Laltlanthangii 2201002WL000487 Laltlanthangii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011292 H BIAKNGENGA AIRTEL PAYMENTS BANK LIMITED(990288)
400 TLANGNUAM MZ-01-002-013-001/1097
(Lengpui) 		2201002000NRG23020820220092285 03/08/2022 Laltuailianii 2201002WL000487 Laltuailianii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011293 MR R KAPKIMA STATE BANK OF INDIA(508548)
401 TLANGNUAM MZ-01-002-013-001/1098
(Lengpui) 		2201002000NRG23020820220092286 03/08/2022 Vanhlupuiii 2201002WL000487 Vanhlupuiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011286 MR VANLALTHLAMUANA STATE BANK OF INDIA(508548)
402 TLANGNUAM MZ-01-002-013-001/1099
(Lengpui) 		2201002000NRG23020820220092287 03/08/2022 Zarlianii 2201002WL000487 Zarlianii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011073 MR H CHAWNGSIAMA STATE BANK OF INDIA(508548)
403 TLANGNUAM MZ-01-002-013-001/1101
(Lengpui) 		2201002000NRG23020820220092288 03/08/2022 Malsawmtluangii 2201002WL000487 Malsawmtluangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011387 MS ROMAWII STATE BANK OF INDIA(508548)
404 TLANGNUAM MZ-01-002-013-001/1108
(Lengpui) 		2201002000NRG23020820220092292 03/08/2022 Lalduhawma 2201002WL000487 Lalduhawma 00415 SBIN0009445 1165 1165 Rejected 10/08/2022 3846011094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TLANGNUAM MZ-01-002-013-001/1110
(Lengpui) 		2201002000NRG23020820220092295 03/08/2022 Zomuankimii 2201002WL000487 Zomuankimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011201 MR LALLAWMPUIA STATE BANK OF INDIA(508548)
406 TLANGNUAM MZ-01-002-013-001/1112
(Lengpui) 		2201002000NRG23020820220092297 03/08/2022 Vanlaltluangi 2201002WL000487 Vanlaltluangi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011554 MRS VANLALTLUANGI STATE BANK OF INDIA(508548)
407 TLANGNUAM MZ-01-002-013-001/1114
(Lengpui) 		2201002000NRG23020820220092299 03/08/2022 Lalrinmawii Fanaii 2201002WL000487 Lalrinmawii Fanaii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011246 MS LALRINMAWII FANAI STATE BANK OF INDIA(508548)
408 TLANGNUAM MZ-01-002-013-001/1117
(Lengpui) 		2201002000NRG23020820220092301 03/08/2022 Lalropiangai 2201002WL000487 Lalropiangai 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011200 MRS RAMMAWII STATE BANK OF INDIA(508548)
409 TLANGNUAM MZ-01-002-013-001/1119
(Lengpui) 		2201002000NRG23020820220092303 03/08/2022 T Lalhunnghakii 2201002WL000487 T Lalhunnghakii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011188 MR K LALPIANRUALA STATE BANK OF INDIA(508548)
410 TLANGNUAM MZ-01-002-013-001/1120
(Lengpui) 		2201002000NRG23020820220092305 03/08/2022 Sundayi 2201002WL000487 Sundayi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011215 MRS SUNDAYI STATE BANK OF INDIA(508548)
411 TLANGNUAM MZ-01-002-013-001/1121
(Lengpui) 		2201002000NRG23020820220092306 03/08/2022 Lalrinliani 2201002WL000487 Lalrinliani 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011105 MS LALRINLIANI STATE BANK OF INDIA(508548)
412 TLANGNUAM MZ-01-002-013-001/1127
(Lengpui) 		2201002000NRG23020820220092311 03/08/2022 Chuauthuamii 2201002WL000487 Chuauthuamii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011247 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
413 TLANGNUAM MZ-01-002-013-001/1129
(Lengpui) 		2201002000NRG23020820220092312 03/08/2022 Vanlalvensangii 2201002WL000487 Vanlalvensangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011243 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
414 TLANGNUAM MZ-01-002-013-001/1134
(Lengpui) 		2201002000NRG23020820220092316 03/08/2022 GS Vungi 2201002WL000487 GS Vungi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011165 MRS G S VUNGI STATE BANK OF INDIA(508548)
415 TLANGNUAM MZ-01-002-013-001/1136
(Lengpui) 		2201002000NRG23020820220092318 03/08/2022 Zosangliani 2201002WL000487 Zosangliani 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011171 MRS BIAKTHUAMI STATE BANK OF INDIA(508548)
416 TLANGNUAM MZ-01-002-013-001/1139
(Lengpui) 		2201002000NRG23020820220092320 03/08/2022 Lalchhuanmawii 2201002WL000487 Lalchhuanmawii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011081 LALRAMLIANA HMAR STATE BANK OF INDIA(508548)
417 TLANGNUAM MZ-01-002-013-001/1140
(Lengpui) 		2201002000NRG23020820220092321 03/08/2022 Lalthanzami 2201002WL000487 Lalthanzami 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011179 MRS ZOTHANZAMI STATE BANK OF INDIA(508548)
418 TLANGNUAM MZ-01-002-013-001/1153
(Lengpui) 		2201002000NRG23020820220092332 03/08/2022 Laltlansaii 2201002WL000487 Laltlansaii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011283 MR LALRUATFELA STATE BANK OF INDIA(508548)
419 TLANGNUAM MZ-01-002-013-001/1159
(Lengpui) 		2201002000NRG23020820220092335 03/08/2022 joe Zoherliana 2201002WL000487 joe Zoherliana 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011545 MRS LALREMRUATI STATE BANK OF INDIA(508548)
420 TLANGNUAM MZ-01-002-013-001/1160
(Lengpui) 		2201002000NRG23020820220092336 03/08/2022 Lalhmangaihii 2201002WL000487 Lalhmangaihii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011198 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
421 TLANGNUAM MZ-01-002-013-001/1162
(Lengpui) 		2201002000NRG23020820220092338 03/08/2022 Sangchuangii 2201002WL000487 Sangchuangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011074 MS SANGCHUANGI STATE BANK OF INDIA(508548)
422 TLANGNUAM MZ-01-002-013-001/1163
(Lengpui) 		2201002000NRG23020820220092339 03/08/2022 Joseph Lalremruatai 2201002WL000487 Joseph Lalremruatai 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011077 MR VANLALPIANGA STATE BANK OF INDIA(508548)
423 TLANGNUAM MZ-01-002-013-001/1165
(Lengpui) 		2201002000NRG23020820220092341 03/08/2022 R Vanlalsawmii 2201002WL000487 R Vanlalsawmii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011192 MR LALRINAWMA STATE BANK OF INDIA(508548)
424 TLANGNUAM MZ-01-002-013-001/1170
(Lengpui) 		2201002000NRG23020820220092346 03/08/2022 Vanlalthianghlimi 2201002WL000487 Vanlalthianghlimi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011130 MRS VANLALTHIANGHLIMI STATE BANK OF INDIA(508548)
425 TLANGNUAM MZ-01-002-013-001/1172
(Lengpui) 		2201002000NRG23020820220092348 03/08/2022 Lalramnghakii 2201002WL000487 Lalramnghakii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011338 MR LALTANPUIA STATE BANK OF INDIA(508548)
426 TLANGNUAM MZ-01-002-013-001/1189
(Lengpui) 		2201002000NRG23020820220092358 03/08/2022 Lalrinsiamii 2201002WL000487 Lalrinsiamii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011239 MR H LALHMACHHUANA STATE BANK OF INDIA(508548)
427 TLANGNUAM MZ-01-002-013-001/1198
(Lengpui) 		2201002000NRG23020820220092368 03/08/2022 Lalmamzualii 2201002WL000487 Lalmamzualii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011357 MISS VL TLEIPUII STATE BANK OF INDIA(508548)
428 TLANGNUAM MZ-01-002-013-001/120
(Lengpui) 		2201002000NRG23020820220092370 03/08/2022 Lalngaihawmi 2201002WL000487 Lalngaihawmi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011220 MR LALHLUNA SAILO STATE BANK OF INDIA(508548)
429 TLANGNUAM MZ-01-002-013-001/1200
(Lengpui) 		2201002000NRG23020820220092371 03/08/2022 Lalhmingmawiii 2201002WL000487 Lalhmingmawiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011071 MR LALROKIMA STATE BANK OF INDIA(508548)
430 TLANGNUAM MZ-01-002-013-001/1213
(Lengpui) 		2201002000NRG23020820220092383 03/08/2022 Julie Thlamuanpuiii 2201002WL000487 Julie Thlamuanpuiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011190 MRS JULIE THLAMUANPUII STATE BANK OF INDIA(508548)
431 TLANGNUAM MZ-01-002-013-001/1216
(Lengpui) 		2201002000NRG23020820220092385 03/08/2022 Biakthuamii 2201002WL000487 Biakthuamii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011195 LALRINGZUALA STATE BANK OF INDIA(508548)
432 TLANGNUAM MZ-01-002-013-001/1227
(Lengpui) 		2201002000NRG23020820220092392 03/08/2022 Lalchhuanawmi 2201002WL000487 Lalchhuanawmi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011424 MR LALBIAKMAWIA COLNEY STATE BANK OF INDIA(508548)
433 TLANGNUAM MZ-01-002-013-001/1232
(Lengpui) 		2201002000NRG23020820220092396 03/08/2022 Zomuanzuali 2201002WL000487 Zomuanzuali 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011131 MRS ZOMUANZUALI STATE BANK OF INDIA(508548)
434 TLANGNUAM MZ-01-002-013-001/1235
(Lengpui) 		2201002000NRG23020820220092398 03/08/2022 Lianzuala 2201002WL000487 Lianzuala 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011125 MR LIANZUALA STATE BANK OF INDIA(508548)
435 TLANGNUAM MZ-01-002-013-001/1236
(Lengpui) 		2201002000NRG23020820220092399 03/08/2022 Nemnun Mizo 2201002WL000487 Nemnun Mizo 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011142 MR LT JOHN STATE BANK OF INDIA(508548)
436 TLANGNUAM MZ-01-002-013-001/1239
(Lengpui) 		2201002000NRG23020820220092402 03/08/2022 Lalmuankima 2201002WL000487 Lalmuankima 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011146 MR LALMUANKIMA STATE BANK OF INDIA(508548)
437 TLANGNUAM MZ-01-002-013-001/1241
(Lengpui) 		2201002000NRG23020820220092404 03/08/2022 Lalbiakniii 2201002WL000487 Lalbiakniii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011393 MR C LALMUANKIMA STATE BANK OF INDIA(508548)
438 TLANGNUAM MZ-01-002-013-001/1242
(Lengpui) 		2201002000NRG23020820220092405 03/08/2022 Lalnunhluii 2201002WL000487 Lalnunhluii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011242 MR RAMSANGLIANA STATE BANK OF INDIA(508548)
439 TLANGNUAM MZ-01-002-013-001/1244
(Lengpui) 		2201002000NRG23020820220092407 03/08/2022 Vanlalhriatii 2201002WL000487 Vanlalhriatii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011232 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
440 TLANGNUAM MZ-01-002-013-001/1251
(Lengpui) 		2201002000NRG23020820220092413 03/08/2022 F Lalhlimpuiii 2201002WL000487 F Lalhlimpuiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011302 MRS F LALHLIMPUII F LALHLIMPUII STATE BANK OF INDIA(508548)
441 TLANGNUAM MZ-01-002-013-001/1254
(Lengpui) 		2201002000NRG23020820220092416 03/08/2022 PL Laltanpuia 2201002WL000487 PL Laltanpuia 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011600 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
442 TLANGNUAM MZ-01-002-013-001/127
(Lengpui) 		2201002000NRG23020820220092426 03/08/2022 Lalchhanhimii 2201002WL000487 Lalchhanhimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011335 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
443 TLANGNUAM MZ-01-002-013-001/1275
(Lengpui) 		2201002000NRG23020820220092429 03/08/2022 Lalthanpuii 2201002WL000487 Lalthanpuii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011109 MRS LALTHANPUII STATE BANK OF INDIA(508548)
444 TLANGNUAM MZ-01-002-013-001/1277
(Lengpui) 		2201002000NRG23020820220092431 03/08/2022 Lalruatsangi Fanai 2201002WL000487 Lalruatsangi Fanai 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011173 MR PC ZOCHHUANMAWIA STATE BANK OF INDIA(508548)
445 TLANGNUAM MZ-01-002-013-001/128
(Lengpui) 		2201002000NRG23020820220092434 03/08/2022 Lalromawiii 2201002WL000487 Lalromawiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011392 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
446 TLANGNUAM MZ-01-002-013-001/1282
(Lengpui) 		2201002000NRG23020820220092435 03/08/2022 Sairengpuiii Sailo 2201002WL000487 Sairengpuiii Sailo 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011086 MRS LALHUNI LALHUNI STATE BANK OF INDIA(508548)
447 TLANGNUAM MZ-01-002-013-001/1293
(Lengpui) 		2201002000NRG23020820220092442 03/08/2022 Ramengmawiii 2201002WL000487 Ramengmawiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011241 MRS RAMENGMAWII RAMENGMAWII STATE BANK OF INDIA(508548)
448 TLANGNUAM MZ-01-002-013-001/1294
(Lengpui) 		2201002000NRG23020820220092443 03/08/2022 Lalrengpuii 2201002WL000487 Lalrengpuii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011104 MR R LALREMMAWIA STATE BANK OF INDIA(508548)
449 TLANGNUAM MZ-01-002-013-001/1307
(Lengpui) 		2201002000NRG23020820220092450 03/08/2022 Rammawii 2201002WL000487 Rammawii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011462 MS ZAHMINGLIANI STATE BANK OF INDIA(508548)
450 TLANGNUAM MZ-01-002-013-001/1318
(Lengpui) 		2201002000NRG23020820220092455 03/08/2022 Panangai 2201002WL000487 Panangai 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011284 MRS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
451 TLANGNUAM MZ-01-002-013-001/1325
(Lengpui) 		2201002000NRG23020820220092461 03/08/2022 Lalkapzauvii 2201002WL000487 Lalkapzauvii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011230 MRS LALKAPZAUVI STATE BANK OF INDIA(508548)
452 TLANGNUAM MZ-01-002-013-001/1326
(Lengpui) 		2201002000NRG23020820220092462 03/08/2022 Lalchhanhima 2201002WL000487 Lalchhanhima 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011183 MR LALTLANTHANGI ZOTE STATE BANK OF INDIA(508548)
453 TLANGNUAM MZ-01-002-013-001/1331
(Lengpui) 		2201002000NRG23020820220092465 03/08/2022 Thangchungnungai 2201002WL000487 Thangchungnungai 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011395 MR THANGCHUNGNUNGA THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
454 TLANGNUAM MZ-01-002-013-001/1333
(Lengpui) 		2201002000NRG23020820220092467 03/08/2022 Lalhlimpuii 2201002WL000487 Lalhlimpuii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011599 MR LALRUATFELA SAILO STATE BANK OF INDIA(508548)
455 TLANGNUAM MZ-01-002-013-001/1344
(Lengpui) 		2201002000NRG23020820220092473 03/08/2022 Lalrochhuangii 2201002WL000487 Lalrochhuangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011087 MR LALREMLIANA STATE BANK OF INDIA(508548)
456 TLANGNUAM MZ-01-002-013-001/1345
(Lengpui) 		2201002000NRG23020820220092474 03/08/2022 Samson Lalnunfela 2201002WL000487 Samson Lalnunfela 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011546 MR SAMSON LALNUNFELA STATE BANK OF INDIA(508548)
457 TLANGNUAM MZ-01-002-013-001/1350
(Lengpui) 		2201002000NRG23020820220092478 03/08/2022 F.Zothanpuiii 2201002WL000487 F.Zothanpuiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011334 MRS F ZOTHANPUII F ZOTHANPUII STATE BANK OF INDIA(508548)
458 TLANGNUAM MZ-01-002-013-001/1363
(Lengpui) 		2201002000NRG23020820220092484 03/08/2022 Hmingthasangii 2201002WL000487 Hmingthasangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011306 MRS HMINGTHANSANGI HMINGTHANSANGI STATE BANK OF INDIA(508548)
459 TLANGNUAM MZ-01-002-013-001/1369
(Lengpui) 		2201002000NRG23020820220092488 03/08/2022 MS Lalthlanliani 2201002WL000487 MS Lalthlanliani 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011500 MS LALTLANLIANI STATE BANK OF INDIA(508548)
460 TLANGNUAM MZ-01-002-013-001/1375
(Lengpui) 		2201002000NRG23020820220092493 03/08/2022 Zopuiii Zote 2201002WL000487 Zopuiii Zote 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011229 MR ZAIKUNGA STATE BANK OF INDIA(508548)
461 TLANGNUAM MZ-01-002-013-001/1376
(Lengpui) 		2201002000NRG23020820220092494 03/08/2022 Vanlalfingii 2201002WL000487 Vanlalfingii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011342 MRS VANLALFINGI VANLALFINGI STATE BANK OF INDIA(508548)
462 TLANGNUAM MZ-01-002-013-001/1387
(Lengpui) 		2201002000NRG23020820220092502 03/08/2022 Lallawmpuiii 2201002WL000487 Lallawmpuiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011297 MR ZORAMNGAIHZUA STATE BANK OF INDIA(508548)
463 TLANGNUAM MZ-01-002-013-001/1395
(Lengpui) 		2201002000NRG23020820220092507 03/08/2022 Lalramsangi 2201002WL000487 Lalramsangi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011504 MR HMINGTHANZUALA STATE BANK OF INDIA(508548)
464 TLANGNUAM MZ-01-002-013-001/1397
(Lengpui) 		2201002000NRG23020820220092508 03/08/2022 Kaptluangi 2201002WL000487 Kaptluangi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011112 MRS KAPTLUANGI STATE BANK OF INDIA(508548)
465 TLANGNUAM MZ-01-002-013-001/1416
(Lengpui) 		2201002000NRG23020820220092512 03/08/2022 H Zothankimi 2201002WL000487 H Zothankimi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011152 MS H ZOTHANKIMI STATE BANK OF INDIA(508548)
466 TLANGNUAM MZ-01-002-013-001/1417
(Lengpui) 		2201002000NRG23020820220092513 03/08/2022 Lalremkimi 2201002WL000487 Lalremkimi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011136 MR LALFAKAWMA STATE BANK OF INDIA(508548)
467 TLANGNUAM MZ-01-002-013-001/1419
(Lengpui) 		2201002000NRG23020820220092515 03/08/2022 Lalramsanga 2201002WL000487 Lalramsanga 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011182 MR LALRAMSANGA STATE BANK OF INDIA(508548)
468 TLANGNUAM MZ-01-002-013-001/1422
(Lengpui) 		2201002000NRG23020820220092518 03/08/2022 Malsawmliani 2201002WL000487 Malsawmliani 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011159 MRS LALCHANGLIANI STATE BANK OF INDIA(508548)
469 TLANGNUAM MZ-01-002-013-001/1423
(Lengpui) 		2201002000NRG23020820220092519 03/08/2022 Zonunsangii 2201002WL000487 Zonunsangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011189 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
470 TLANGNUAM MZ-01-002-013-001/1428
(Lengpui) 		2201002000NRG23020820220092523 03/08/2022 Sangthanchhungii 2201002WL000487 Sangthanchhungii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011079 SANGTHANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
471 TLANGNUAM MZ-01-002-013-001/1431
(Lengpui) 		2201002000NRG23020820220092525 03/08/2022 VR Hmunthianghlimai 2201002WL000487 VR Hmunthianghlimai 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011089 MRS V R HMUNTHIANGHLIMI STATE BANK OF INDIA(508548)
472 TLANGNUAM MZ-01-002-013-001/146
(Lengpui) 		2201002000NRG23020820220092549 03/08/2022 Lalengmawiii 2201002WL000487 Lalengmawiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011244 MR F LALHUTHANGA STATE BANK OF INDIA(508548)
473 TLANGNUAM MZ-01-002-013-001/151
(Lengpui) 		2201002000NRG23020820220092598 03/08/2022 Lalrintluangii 2201002WL000487 Lalrintluangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011305 MR BIAKMAWIA STATE BANK OF INDIA(508548)
474 TLANGNUAM MZ-01-002-013-001/158
(Lengpui) 		2201002000NRG23020820220092658 03/08/2022 Sapthangii 2201002WL000487 Sapthangii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011090 SAPTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
475 TLANGNUAM MZ-01-002-013-001/161
(Lengpui) 		2201002000NRG23020820220092681 03/08/2022 Zothanparii 2201002WL000487 Zothanparii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011350 MS LALTHLAMUANI STATE BANK OF INDIA(508548)
476 TLANGNUAM MZ-01-002-013-001/181
(Lengpui) 		2201002000NRG23020820220092739 03/08/2022 Lalfakzualii 2201002WL000487 Lalfakzualii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011344 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
477 TLANGNUAM MZ-01-002-013-001/182
(Lengpui) 		2201002000NRG23020820220092740 03/08/2022 Lalhmachhuanaa 2201002WL000487 Lalhmachhuanaa 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011394 MR H LALNUNTHARA STATE BANK OF INDIA(508548)
478 TLANGNUAM MZ-01-002-013-001/19
(Lengpui) 		2201002000NRG23020820220092742 03/08/2022 Lalremtluangii 2201002WL000487 Lalremtluangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011076 CHHUANVAWRA STATE BANK OF INDIA(508548)
479 TLANGNUAM MZ-01-002-013-001/192
(Lengpui) 		2201002000NRG23020820220092743 03/08/2022 H Lalthazuali 2201002WL000487 H Lalthazuali 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011181 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
480 TLANGNUAM MZ-01-002-013-001/207
(Lengpui) 		2201002000NRG23020820220092748 03/08/2022 Lalduhzuali 2201002WL000487 Lalduhzuali 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011103 MS ZOTHANTLUANGA STATE BANK OF INDIA(508548)
481 TLANGNUAM MZ-01-002-013-001/208
(Lengpui) 		2201002000NRG23020820220092749 03/08/2022 Lalchhanchhuahii 2201002WL000487 Lalchhanchhuahii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011294 MR VANLALBIAKA STATE BANK OF INDIA(508548)
482 TLANGNUAM MZ-01-002-013-001/210
(Lengpui) 		2201002000NRG23020820220092750 03/08/2022 Hmingthangii 2201002WL000487 Hmingthangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011290 MR H THANGVUKA STATE BANK OF INDIA(508548)
483 TLANGNUAM MZ-01-002-013-001/220
(Lengpui) 		2201002000NRG23020820220092755 03/08/2022 Malsawmdawngzualii 2201002WL000487 Malsawmdawngzualii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011353 MR F LALTANPUIA STATE BANK OF INDIA(508548)
484 TLANGNUAM MZ-01-002-013-001/23
(Lengpui) 		2201002000NRG23020820220092757 03/08/2022 Elizabeth Lalremruati 2201002WL000487 Elizabeth Lalremruati 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011167 MRS LALNGENI STATE BANK OF INDIA(508548)
485 TLANGNUAM MZ-01-002-013-001/231
(Lengpui) 		2201002000NRG23020820220092758 03/08/2022 Lalrinawmii 2201002WL000487 Lalrinawmii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011075 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
486 TLANGNUAM MZ-01-002-013-001/233
(Lengpui) 		2201002000NRG23020820220092760 03/08/2022 Lalbiakengii 2201002WL000487 Lalbiakengii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011248 MR SANGZUALA STATE BANK OF INDIA(508548)
487 TLANGNUAM MZ-01-002-013-001/237
(Lengpui) 		2201002000NRG23020820220092762 03/08/2022 Zodinpuiii 2201002WL000487 Zodinpuiii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011288 Mrs. ZAMANTHANGI . MIZORAM RURAL BANK(607230)
488 TLANGNUAM MZ-01-002-013-001/238
(Lengpui) 		2201002000NRG23020820220092763 03/08/2022 Ramfangzauvii 2201002WL000487 Ramfangzauvii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011349 MR ZOTHANSIAMA STATE BANK OF INDIA(508548)
489 TLANGNUAM MZ-01-002-013-001/244
(Lengpui) 		2201002000NRG23020820220092764 03/08/2022 Lalthlenglianaa 2201002WL000487 Lalthlenglianaa 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011355 MRS TLANGTHANMAWII STATE BANK OF INDIA(508548)
490 TLANGNUAM MZ-01-002-013-001/253
(Lengpui) 		2201002000NRG23020820220092769 03/08/2022 Lalremtluangi 2201002WL000487 Lalremtluangi 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011092 LALREMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
491 TLANGNUAM MZ-01-002-013-001/263
(Lengpui) 		2201002000NRG23020820220092775 03/08/2022 Lalvenhimii 2201002WL000487 Lalvenhimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011352 MR LALRINFELA STATE BANK OF INDIA(508548)
492 TLANGNUAM MZ-01-002-013-001/264
(Lengpui) 		2201002000NRG23020820220092776 03/08/2022 Lalthianghlimii 2201002WL000487 Lalthianghlimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011339 MR R VANLALSAWMA STATE BANK OF INDIA(508548)
493 TLANGNUAM MZ-01-002-013-001/268
(Lengpui) 		2201002000NRG23020820220092778 03/08/2022 R Lalrintluangii 2201002WL000487 R Lalrintluangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011191 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
494 TLANGNUAM MZ-01-002-013-001/270
(Lengpui) 		2201002000NRG23020820220092780 03/08/2022 Lalkungii 2201002WL000487 Lalkungii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011281 MRS LALKUNGI LALKUNGI STATE BANK OF INDIA(508548)
495 TLANGNUAM MZ-01-002-013-001/272
(Lengpui) 		2201002000NRG23020820220092782 03/08/2022 Thanzamii 2201002WL000487 Thanzamii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011351 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
496 TLANGNUAM MZ-01-002-013-001/275
(Lengpui) 		2201002000NRG23020820220092784 03/08/2022 Rotluangii 2201002WL000487 Rotluangii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011253 Mr. KAPCHHINGA . MIZORAM RURAL BANK(607230)
497 TLANGNUAM MZ-01-002-013-001/280
(Lengpui) 		2201002000NRG23020820220092787 03/08/2022 Lalthianghlimii 2201002WL000487 Lalthianghlimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011390 MR T LALNUNSANGA STATE BANK OF INDIA(508548)
498 TLANGNUAM MZ-01-002-013-001/293
(Lengpui) 		2201002000NRG23020820220092792 03/08/2022 Rinpuii 2201002WL000487 Rinpuii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011620 MS LALTHANPUII LALTHANPUII STATE BANK OF INDIA(508548)
499 TLANGNUAM MZ-01-002-013-001/298
(Lengpui) 		2201002000NRG23020820220092794 03/08/2022 Thankimii 2201002WL000487 Thankimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011386 MRS THANKIMI THANKIMI STATE BANK OF INDIA(508548)
500 TLANGNUAM MZ-01-002-013-001/308
(Lengpui) 		2201002000NRG23020820220092798 03/08/2022 J Lalrimawii 2201002WL000487 J Lalrimawii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011129 MR LALZAWNCHHUNGA STATE BANK OF INDIA(508548)
501 TLANGNUAM MZ-01-002-013-001/310
(Lengpui) 		2201002000NRG23020820220092799 03/08/2022 H Vanlalrawnii 2201002WL000487 H Vanlalrawnii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011235 MR ZORAMTHARA STATE BANK OF INDIA(508548)
502 TLANGNUAM MZ-01-002-013-001/311
(Lengpui) 		2201002000NRG23020820220092800 03/08/2022 Lalliankimii 2201002WL000487 Lalliankimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011287 MR VANLALHRUAITLUANGA STATE BANK OF INDIA(508548)
503 TLANGNUAM MZ-01-002-013-001/323
(Lengpui) 		2201002000NRG23020820220092804 03/08/2022 Lalawmpuiii 2201002WL000487 Lalawmpuiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011070 MS LALPARMAWII STATE BANK OF INDIA(508548)
504 TLANGNUAM MZ-01-002-013-001/336
(Lengpui) 		2201002000NRG23020820220092809 03/08/2022 Lalrinsangi 2201002WL000487 Lalrinsangi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011514 MR ZODINPUIA STATE BANK OF INDIA(508548)
505 TLANGNUAM MZ-01-002-013-001/345
(Lengpui) 		2201002000NRG23020820220092813 03/08/2022 Vanlalpawla 2201002WL000487 Vanlalpawla 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011468 MR VANLALPAWLA STATE BANK OF INDIA(508548)
506 TLANGNUAM MZ-01-002-013-001/348
(Lengpui) 		2201002000NRG23020820220092814 03/08/2022 Lalramchhanii 2201002WL000487 Lalramchhanii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011333 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
507 TLANGNUAM MZ-01-002-013-001/364
(Lengpui) 		2201002000NRG23020820220092821 03/08/2022 Lalruatkimii 2201002WL000487 Lalruatkimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011358 MR H VANLALFELA STATE BANK OF INDIA(508548)
508 TLANGNUAM MZ-01-002-013-001/366
(Lengpui) 		2201002000NRG23020820220092822 03/08/2022 Lalngilneiii 2201002WL000487 Lalngilneiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011299 MR C VANLALAUVA STATE BANK OF INDIA(508548)
509 TLANGNUAM MZ-01-002-013-001/369
(Lengpui) 		2201002000NRG23020820220092824 03/08/2022 Thangkimii 2201002WL000487 Thangkimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011193 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
510 TLANGNUAM MZ-01-002-013-001/371
(Lengpui) 		2201002000NRG23020820220092825 03/08/2022 Lalhmachhuanii 2201002WL000487 Lalhmachhuanii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011296 MR SANGLIANA STATE BANK OF INDIA(508548)
511 TLANGNUAM MZ-01-002-013-001/374
(Lengpui) 		2201002000NRG23020820220092826 03/08/2022 Sangthanpuiii 2201002WL000487 Sangthanpuiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011234 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
512 TLANGNUAM MZ-01-002-013-001/375
(Lengpui) 		2201002000NRG23020820220092827 03/08/2022 ZV Sangii 2201002WL000487 ZV Sangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011231 MR LALTHANZAMA STATE BANK OF INDIA(508548)
513 TLANGNUAM MZ-01-002-013-001/379
(Lengpui) 		2201002000NRG23020820220092828 03/08/2022 Lalngurliana 2201002WL000487 Lalngurliana 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011459 MR LALNGURLIANA STATE BANK OF INDIA(508548)
514 TLANGNUAM MZ-01-002-013-001/412
(Lengpui) 		2201002000NRG23020820220092836 03/08/2022 Lalrintluangpuia 2201002WL000487 Lalrintluangpuia 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011156 MR LALRINTLUANGPUIA STATE BANK OF INDIA(508548)
515 TLANGNUAM MZ-01-002-013-001/415
(Lengpui) 		2201002000NRG23020820220092838 03/08/2022 Lalvenii 2201002WL000487 Lalvenii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011343 MR F LALRINLIANA STATE BANK OF INDIA(508548)
516 TLANGNUAM MZ-01-002-013-001/416
(Lengpui) 		2201002000NRG23020820220092839 03/08/2022 Lalfakzualii 2201002WL000487 Lalfakzualii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011301 MR VANLALBERA STATE BANK OF INDIA(508548)
517 TLANGNUAM MZ-01-002-013-001/424
(Lengpui) 		2201002000NRG23020820220092841 03/08/2022 Sarmonthangii 2201002WL000487 Sarmonthangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011186 MR F LALDANGLIANA STATE BANK OF INDIA(508548)
518 TLANGNUAM MZ-01-002-013-001/437
(Lengpui) 		2201002000NRG23020820220092845 03/08/2022 Sanghmingthangaa 2201002WL000487 Sanghmingthangaa 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011300 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
519 TLANGNUAM MZ-01-002-013-001/459
(Lengpui) 		2201002000NRG23020820220092854 03/08/2022 Lalchamrengi 2201002WL000487 Lalchamrengi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011113 MR B LALROSIAMA STATE BANK OF INDIA(508548)
520 TLANGNUAM MZ-01-002-013-001/474
(Lengpui) 		2201002000NRG23020820220092859 03/08/2022 Lalrohluii 2201002WL000487 Lalrohluii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011184 MR H LALREMRUATA STATE BANK OF INDIA(508548)
521 TLANGNUAM MZ-01-002-013-001/492
(Lengpui) 		2201002000NRG23020820220092863 03/08/2022 Lalhmunsangii 2201002WL000487 Lalhmunsangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011303 MR PARTHANKHUMA STATE BANK OF INDIA(508548)
522 TLANGNUAM MZ-01-002-013-001/495
(Lengpui) 		2201002000NRG23020820220092865 03/08/2022 Lalrinkimii 2201002WL000487 Lalrinkimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011336 MS VANLALLAWMI STATE BANK OF INDIA(508548)
523 TLANGNUAM MZ-01-002-013-001/496
(Lengpui) 		2201002000NRG23020820220092866 03/08/2022 Lalrosiamii 2201002WL000487 Lalrosiamii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011345 MR LALRINNGHETA STATE BANK OF INDIA(508548)
524 TLANGNUAM MZ-01-002-013-001/498
(Lengpui) 		2201002000NRG23020820220092867 03/08/2022 Lalzawnglianii 2201002WL000487 Lalzawnglianii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011298 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
525 TLANGNUAM MZ-01-002-013-001/50
(Lengpui) 		2201002000NRG23020820220092868 03/08/2022 Ramzauvii 2201002WL000487 Ramzauvii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011356 MR R VANLALLIANA STATE BANK OF INDIA(508548)
526 TLANGNUAM MZ-01-002-013-001/505
(Lengpui) 		2201002000NRG23020820220092871 03/08/2022 Ramngaizualii 2201002WL000487 Ramngaizualii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011187 MR PC PACHHUNGA STATE BANK OF INDIA(508548)
527 TLANGNUAM MZ-01-002-013-001/506
(Lengpui) 		2201002000NRG23020820220092872 03/08/2022 Lalchhanhimii 2201002WL000487 Lalchhanhimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011341 MR THANGNGHILHLOVA STATE BANK OF INDIA(508548)
528 TLANGNUAM MZ-01-002-013-001/508
(Lengpui) 		2201002000NRG23020820220092874 03/08/2022 Lalhmunngheti 2201002WL000487 Lalhmunngheti 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011473 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
529 TLANGNUAM MZ-01-002-013-001/521
(Lengpui) 		2201002000NRG23020820220092883 03/08/2022 Lalhmingthangii 2201002WL000487 Lalhmingthangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011237 MRS LALHMINGTHANGI LALHMINGTHANGI STATE BANK OF INDIA(508548)
530 TLANGNUAM MZ-01-002-013-001/525
(Lengpui) 		2201002000NRG23020820220092885 03/08/2022 Rikhumi 2201002WL000487 Rikhumi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011474 MRS RIKHUMI STATE BANK OF INDIA(508548)
531 TLANGNUAM MZ-01-002-013-001/538
(Lengpui) 		2201002000NRG23020820220092893 03/08/2022 Lalchawiliani 2201002WL000487 Lalchawiliani 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011114 MR LALRINTHANGA STATE BANK OF INDIA(508548)
532 TLANGNUAM MZ-01-002-013-001/544
(Lengpui) 		2201002000NRG23020820220092896 03/08/2022 Lalthankimaa 2201002WL000487 Lalthankimaa 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011391 MRS LALREMMAWII STATE BANK OF INDIA(508548)
533 TLANGNUAM MZ-01-002-013-001/546
(Lengpui) 		2201002000NRG23020820220092897 03/08/2022 Lalhmunmawiaa 2201002WL000487 Lalhmunmawiaa 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011236 LALHMUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
534 TLANGNUAM MZ-01-002-013-001/552
(Lengpui) 		2201002000NRG23020820220092900 03/08/2022 Lallawmzuali 2201002WL000487 Lallawmzuali 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011472 MR LAWMZUALA STATE BANK OF INDIA(508548)
535 TLANGNUAM MZ-01-002-013-001/559
(Lengpui) 		2201002000NRG23020820220092904 03/08/2022 Kenny L Hrahsel 2201002WL000487 Kenny L Hrahsel 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011217 MRS ZOREMSANGI STATE BANK OF INDIA(508548)
536 TLANGNUAM MZ-01-002-013-001/572
(Lengpui) 		2201002000NRG23020820220092909 03/08/2022 Lalsawmlianii 2201002WL000487 Lalsawmlianii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011194 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
537 TLANGNUAM MZ-01-002-013-001/575
(Lengpui) 		2201002000NRG23020820220092910 03/08/2022 VL Remruatfamkimi 2201002WL000487 VL Remruatfamkimi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011174 MR PL THUAMLUAIA STATE BANK OF INDIA(508548)
538 TLANGNUAM MZ-01-002-013-001/603
(Lengpui) 		2201002000NRG23020820220092918 03/08/2022 Zoramparaa 2201002WL000487 Zoramparaa 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011289 MR ZORAMPARA STATE BANK OF INDIA(508548)
539 TLANGNUAM MZ-01-002-013-001/612
(Lengpui) 		2201002000NRG23020820220092919 03/08/2022 Rinlianii 2201002WL000487 Rinlianii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011285 MR CHAWIKHUMA STATE BANK OF INDIA(508548)
540 TLANGNUAM MZ-01-002-013-001/623
(Lengpui) 		2201002000NRG23020820220092923 03/08/2022 Lalramzauvi 2201002WL000487 Lalramzauvi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011406 MS LALRAMZAUI STATE BANK OF INDIA(508548)
541 TLANGNUAM MZ-01-002-013-001/629
(Lengpui) 		2201002000NRG23020820220092925 03/08/2022 Lalruatfelii 2201002WL000487 Lalruatfelii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011354 MR LALRAMCHHUANGA STATE BANK OF INDIA(508548)
542 TLANGNUAM MZ-01-002-013-001/631
(Lengpui) 		2201002000NRG23020820220092927 03/08/2022 H Lalliansangi 2201002WL000487 H Lalliansangi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011507 MS LALRINTLUANGI STATE BANK OF INDIA(508548)
543 TLANGNUAM MZ-01-002-013-001/633
(Lengpui) 		2201002000NRG23020820220092928 03/08/2022 Lalthlamuani 2201002WL000487 Lalthlamuani 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011601 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
544 TLANGNUAM MZ-01-002-013-001/640
(Lengpui) 		2201002000NRG23020820220092929 03/08/2022 Lalmuanzeli 2201002WL000487 Lalmuanzeli 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011513 MRS LALMUANZELI STATE BANK OF INDIA(508548)
545 TLANGNUAM MZ-01-002-013-001/642
(Lengpui) 		2201002000NRG23020820220092930 03/08/2022 VL Hruaitluangii 2201002WL000487 VL Hruaitluangii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011233 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
546 TLANGNUAM MZ-01-002-013-001/671
(Lengpui) 		2201002000NRG23020820220092937 03/08/2022 Thangzualii 2201002WL000487 Thangzualii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011091 MRS THANZUALI STATE BANK OF INDIA(508548)
547 TLANGNUAM MZ-01-002-013-001/678
(Lengpui) 		2201002000NRG23020820220092939 03/08/2022 Parliana 2201002WL000487 Parliana 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011429 MR PARLIANA STATE BANK OF INDIA(508548)
548 TLANGNUAM MZ-01-002-013-001/691
(Lengpui) 		2201002000NRG23020820220092944 03/08/2022 Lalthafamkimii 2201002WL000487 Lalthafamkimii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011240 ZORAMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
549 TLANGNUAM MZ-01-002-013-001/694
(Lengpui) 		2201002000NRG23020820220092946 03/08/2022 Malsawmkimi 2201002WL000487 Malsawmkimi 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011602 MR LALHMUNZAUVA STATE BANK OF INDIA(508548)
550 TLANGNUAM MZ-01-002-013-001/697
(Lengpui) 		2201002000NRG23020820220092947 03/08/2022 Lalremruatii 2201002WL000487 Lalremruatii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011291 MR EMANUEL LALRAMSIAMA STATE BANK OF INDIA(508548)
551 TLANGNUAM MZ-01-002-013-001/703
(Lengpui) 		2201002000NRG23020820220092949 03/08/2022 Laltanpuii 2201002WL000487 Laltanpuii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011608 MR LALAWMPUIA STATE BANK OF INDIA(508548)
552 TLANGNUAM MZ-01-002-013-001/74
(Lengpui) 		2201002000NRG23020820220092956 03/08/2022 K Chawngdailova 2201002WL000487 K Chawngdailova 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011421 MR K CHAWNGDAILOVA STATE BANK OF INDIA(508548)
553 TLANGNUAM MZ-01-002-013-001/751
(Lengpui) 		2201002000NRG23020820220092962 03/08/2022 T.Tuanlianaa 2201002WL000487 T.Tuanlianaa 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011078 MR T TUANLIANA STATE BANK OF INDIA(508548)
554 TLANGNUAM MZ-01-002-013-001/757
(Lengpui) 		2201002000NRG23020820220092964 03/08/2022 Neihii 2201002WL000487 Neihii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011348 MR ST MANGA STATE BANK OF INDIA(508548)
555 TLANGNUAM MZ-01-002-013-001/791
(Lengpui) 		2201002000NRG23020820220092968 03/08/2022 Lalrotlingii 2201002WL000487 Lalrotlingii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011304 MR LALRINGLIANA STATE BANK OF INDIA(508548)
556 TLANGNUAM MZ-01-002-013-001/805
(Lengpui) 		2201002000NRG23020820220092972 03/08/2022 Laltlanzovii 2201002WL000487 Laltlanzovii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011337 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
557 TLANGNUAM MZ-01-002-013-001/808
(Lengpui) 		2201002000NRG23020820220092973 03/08/2022 Lalruatfelii 2201002WL000487 Lalruatfelii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011196 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
558 TLANGNUAM MZ-01-002-013-001/825
(Lengpui) 		2201002000NRG23020820220092979 03/08/2022 Lalmuankimii 2201002WL000487 Lalmuankimii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011238 MR R LALCHHANDAMA STATE BANK OF INDIA(508548)
559 TLANGNUAM MZ-01-002-013-001/838
(Lengpui) 		2201002000NRG23020820220092986 03/08/2022 Lalhmunsiamaa 2201002WL000487 Lalhmunsiamaa 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011295 MS HRANGNGURI STATE BANK OF INDIA(508548)
560 TLANGNUAM MZ-01-002-013-001/853
(Lengpui) 		2201002000NRG23020820220092994 03/08/2022 Lalromawiii 2201002WL000487 Lalromawiii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011197 Mrs. LIANKUNGI AND LAIBATTHANGI . MIZORAM RURAL BANK(607230)
561 TLANGNUAM MZ-01-002-013-001/869
(Lengpui) 		2201002000NRG23020820220093000 03/08/2022 Lalnuntharii 2201002WL000487 Lalnuntharii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011250 MRS LALNUNTHARI LALNUNTHARI STATE BANK OF INDIA(508548)
562 TLANGNUAM MZ-01-002-013-001/87
(Lengpui) 		2201002000NRG23020820220093001 03/08/2022 Lalduhawmii 2201002WL000487 Lalduhawmii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011346 MR LALPHENA STATE BANK OF INDIA(508548)
563 TLANGNUAM MZ-01-002-013-001/882
(Lengpui) 		2201002000NRG23020820220093005 03/08/2022 Rodingliana 2201002WL000487 Rodingliana 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011605 MR RODINGLIANA STATE BANK OF INDIA(508548)
564 TLANGNUAM MZ-01-002-013-001/892
(Lengpui) 		2201002000NRG23020820220093008 03/08/2022 Nancy Malsawmzuali 2201002WL000487 Nancy Malsawmzuali 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011108 MRS NANCY MALSAWMZUALI STATE BANK OF INDIA(508548)
565 TLANGNUAM MZ-01-002-013-001/92
(Lengpui) 		2201002000NRG23020820220093016 03/08/2022 Hualchhingpuii 2201002WL000487 Hualchhingpuii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011221 LALTHANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
566 TLANGNUAM MZ-01-002-013-001/93
(Lengpui) 		2201002000NRG23020820220093022 03/08/2022 Hmingthansiami 2201002WL000487 Hmingthansiami 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011107 MRS HMINGTHANSIAMI STATE BANK OF INDIA(508548)
567 TLANGNUAM MZ-01-002-013-001/930
(Lengpui) 		2201002000NRG23020820220093023 03/08/2022 Lalnunfeli 2201002WL000487 Lalnunfeli 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011093 MR ROSIAMLIANA STATE BANK OF INDIA(508548)
568 TLANGNUAM MZ-01-002-013-001/959
(Lengpui) 		2201002000NRG23020820220093032 03/08/2022 B Lalengmawiii 2201002WL000487 B Lalengmawiii 00415 SBIN0009445 1165 1165 Processed 11/08/2022 3846011282 MR LALROCHAMA STATE BANK OF INDIA(508548)
569 TLANGNUAM MZ-01-002-013-001/96
(Lengpui) 		2201002000NRG23020820220093033 03/08/2022 Lalrinfelii 2201002WL000487 Lalrinfelii 00415 SBIN0009445 1165 1165 Processed 10/08/2022 3846011088 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
SubTotal 219020 219020
Total 662885 662885

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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_4717 Mizoram Rural Bank SBIN0009445 SBI Lengpui 237660
2 TLANGNUAM MZ2201002_030822APB_FTO_4717 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2330
3 TLANGNUAM MZ2201002_030822APB_FTO_4717 Mizoram Rural Bank SBIN0RRMIGB Sairang 202710
4 TLANGNUAM MZ2201002_030822APB_FTO_4717 State Bank of India SBIN0004809 DAWRPUI 1165
5 TLANGNUAM MZ2201002_030822APB_FTO_4717 State Bank of India SBIN0009445 LENGPUI 219020

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