Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:37 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_140323APB_FTO_12870
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-01-002-011-001/145-C
(Sairang) 		2201002000NRG23140320230291565 14/03/2023 Malsawmdawngliana 2201002WL001779 Malsawmdawngliana 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150045043 Aadhaar Number not Mapped to Account Number
2 TLANGNUAM MZ-01-002-011-001/1451
(Sairang) 		2201002000NRG23140320230291566 14/03/2023 Zonunfeli 2201002WL001779 Zonunfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044345 Miss. ZONUNFELI . MIZORAM RURAL BANK(607230)
3 TLANGNUAM MZ-01-002-011-001/1452
(Sairang) 		2201002000NRG23140320230291567 14/03/2023 Ralkapthangi 2201002WL001779 Ralkapthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044886 Mrs. RALKAPTHANGI . MIZORAM RURAL BANK(607230)
4 TLANGNUAM MZ-01-002-011-001/1453
(Sairang) 		2201002000NRG23140320230291568 14/03/2023 Vanlalruata 2201002WL001779 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044891 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
5 TLANGNUAM MZ-01-002-011-001/1454
(Sairang) 		2201002000NRG23140320230291569 14/03/2023 Malsawmdawngliani 2201002WL001779 Malsawmdawngliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044346 MALSAWNDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TLANGNUAM MZ-01-002-011-001/1456
(Sairang) 		2201002000NRG23140320230291570 14/03/2023 Lalthazuala 2201002WL001779 Lalthazuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044890 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
7 TLANGNUAM MZ-01-002-011-001/1457
(Sairang) 		2201002000NRG23140320230291571 14/03/2023 Jacob Lalmuanawma 2201002WL001779 Jacob Lalmuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044892 Mr. JACOB LALMUANAWMA . . MIZORAM RURAL BANK(607230)
8 TLANGNUAM MZ-01-002-011-001/1460
(Sairang) 		2201002000NRG23140320230291573 14/03/2023 Vanneihtluanga 2201002WL001779 Vanneihtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150044391 VANNEIHTLUANGA PUNJAB NATIONAL BANK(508568)
9 TLANGNUAM MZ-01-002-011-001/1461
(Sairang) 		2201002000NRG23140320230291574 14/03/2023 Darhmingthanga 2201002WL001779 Darhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044492 Mrs. LALKUTI . MIZORAM RURAL BANK(607230)
10 TLANGNUAM MZ-01-002-011-001/1462
(Sairang) 		2201002000NRG23140320230291575 14/03/2023 Zorampianga 2201002WL001779 Zorampianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044347 Mr. ZORAMPIANGA . MIZORAM RURAL BANK(607230)
11 TLANGNUAM MZ-01-002-011-001/1463
(Sairang) 		2201002000NRG23140320230291576 14/03/2023 C Lalthangzuali 2201002WL001779 C Lalthangzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044697 Mrs. C.LALTHANGZUALI . MIZORAM RURAL BANK(607230)
12 TLANGNUAM MZ-01-002-011-001/1465
(Sairang) 		2201002000NRG23140320230291577 14/03/2023 Ramhlunmawii 2201002WL001779 Ramhlunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044896 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
13 TLANGNUAM MZ-01-002-011-001/1466
(Sairang) 		2201002000NRG23140320230291578 14/03/2023 Bethelthangi 2201002WL001779 Bethelthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044936 MS BETHEL THANGI STATE BANK OF INDIA(508548)
14 TLANGNUAM MZ-01-002-011-001/1467
(Sairang) 		2201002000NRG23140320230291579 14/03/2023 Ramengmawii 2201002WL001779 Ramengmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044393 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
15 TLANGNUAM MZ-01-002-011-001/1468
(Sairang) 		2201002000NRG23140320230291580 14/03/2023 Darthanhlira 2201002WL001779 Darthanhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044557 Mr. DARTHANHLIRA 224 OAT MIZORAM RURAL BANK(607230)
16 TLANGNUAM MZ-01-002-011-001/147-C
(Sairang) 		2201002000NRG23140320230291581 14/03/2023 Saingenga 2201002WL001779 Saingenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044869 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
17 TLANGNUAM MZ-01-002-011-001/1473
(Sairang) 		2201002000NRG23140320230291583 14/03/2023 Vanlalsawmi 2201002WL001779 Vanlalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044905 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
18 TLANGNUAM MZ-01-002-011-001/1474
(Sairang) 		2201002000NRG23140320230291584 14/03/2023 Laldinsangi 2201002WL001779 Laldinsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044354 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
19 TLANGNUAM MZ-01-002-011-001/1475
(Sairang) 		2201002000NRG23140320230291585 14/03/2023 Lalhmangaihi 2201002WL001779 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044913 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
20 TLANGNUAM MZ-01-002-011-001/1476
(Sairang) 		2201002000NRG23140320230291586 14/03/2023 K Lalrammawia 2201002WL001779 K Lalrammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044723 Mr. K.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
21 TLANGNUAM MZ-01-002-011-001/1479
(Sairang) 		2201002000NRG23140320230291587 14/03/2023 VL Ruala 2201002WL001779 VL Ruala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044681 MVL RUALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TLANGNUAM MZ-01-002-011-001/1480
(Sairang) 		2201002000NRG23140320230291588 14/03/2023 Laldingliani 2201002WL001779 Laldingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044394 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
23 TLANGNUAM MZ-01-002-011-001/1481
(Sairang) 		2201002000NRG23140320230291589 14/03/2023 Zonunsangi 2201002WL001779 Zonunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044350 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
24 TLANGNUAM MZ-01-002-011-001/1482
(Sairang) 		2201002000NRG23140320230291590 14/03/2023 Lalnunsiama 2201002WL001779 Lalnunsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044906 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
25 TLANGNUAM MZ-01-002-011-001/1483
(Sairang) 		2201002000NRG23140320230291591 14/03/2023 Laltlanthangi 2201002WL001779 Laltlanthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044491 Mrs. LALTLANTHANGI . . MIZORAM RURAL BANK(607230)
26 TLANGNUAM MZ-01-002-011-001/1484
(Sairang) 		2201002000NRG23140320230291592 14/03/2023 Vanlalchhanchhuaha 2201002WL001779 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044353 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
27 TLANGNUAM MZ-01-002-011-001/1487
(Sairang) 		2201002000NRG23140320230291593 14/03/2023 Hrangchhuana 2201002WL001779 Hrangchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044940 HRANGCHHUANA . . MIZORAM RURAL BANK(607230)
28 TLANGNUAM MZ-01-002-011-001/1488
(Sairang) 		2201002000NRG23140320230291594 14/03/2023 Lalchhingpuii 2201002WL001779 Lalchhingpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045032 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
29 TLANGNUAM MZ-01-002-011-001/1493
(Sairang) 		2201002000NRG23140320230291596 14/03/2023 Laldinpuia 2201002WL001779 Laldinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044763 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
30 TLANGNUAM MZ-01-002-011-001/1494
(Sairang) 		2201002000NRG23140320230291597 14/03/2023 Lalmuansangi 2201002WL001779 Lalmuansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044395 LALMUANSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
31 TLANGNUAM MZ-01-002-011-001/1495
(Sairang) 		2201002000NRG23140320230291598 14/03/2023 Lallianngura 2201002WL001779 Lallianngura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044542 Mrs. F ROSANGKIMI . MIZORAM RURAL BANK(607230)
32 TLANGNUAM MZ-01-002-011-001/1502
(Sairang) 		2201002000NRG23140320230291599 14/03/2023 Lalbiaknungi 2201002WL001779 Lalbiaknungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044934 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
33 TLANGNUAM MZ-01-002-011-001/1503
(Sairang) 		2201002000NRG23140320230291600 14/03/2023 Laltlansanga 2201002WL001779 Laltlansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044855 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
34 TLANGNUAM MZ-01-002-011-001/1505
(Sairang) 		2201002000NRG23140320230291601 14/03/2023 H Lalruatfeli 2201002WL001779 H Lalruatfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044951 H LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TLANGNUAM MZ-01-002-011-001/1506
(Sairang) 		2201002000NRG23140320230291602 14/03/2023 Lalrinhlui 2201002WL001779 Lalrinhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044893 MRS LALRINHLUI STATE BANK OF INDIA(508548)
36 TLANGNUAM MZ-01-002-011-001/1509
(Sairang) 		2201002000NRG23140320230291604 14/03/2023 Lalmuankima 2201002WL001779 Lalmuankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044386 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
37 TLANGNUAM MZ-01-002-011-001/151-D
(Sairang) 		2201002000NRG23140320230291605 14/03/2023 Ziakthuami 2201002WL001779 Ziakthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044653 Mrs. ZIAKTHUAMI . MIZORAM RURAL BANK(607230)
38 TLANGNUAM MZ-01-002-011-001/1513
(Sairang) 		2201002000NRG23140320230291607 14/03/2023 Robert Lalchhandama 2201002WL001779 Robert Lalchhandama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044398 Mr. ROBERT LALCHHANDAMA . MIZORAM RURAL BANK(607230)
39 TLANGNUAM MZ-01-002-011-001/1514
(Sairang) 		2201002000NRG23140320230291608 14/03/2023 K Vanzikpuii 2201002WL001779 K Vanzikpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044952 Mrs. K.VANZIKPUII . MIZORAM RURAL BANK(607230)
40 TLANGNUAM MZ-01-002-011-001/1515
(Sairang) 		2201002000NRG23140320230291609 14/03/2023 Zorinpuii 2201002WL001779 Zorinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044885 MS ZORINPUII STATE BANK OF INDIA(508548)
41 TLANGNUAM MZ-01-002-011-001/1516
(Sairang) 		2201002000NRG23140320230291610 14/03/2023 Zoramthara 2201002WL001779 Zoramthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044506 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
42 TLANGNUAM MZ-01-002-011-001/1517
(Sairang) 		2201002000NRG23140320230291611 14/03/2023 Lalhmangaihzuali 2201002WL001779 Lalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044948 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
43 TLANGNUAM MZ-01-002-011-001/1518
(Sairang) 		2201002000NRG23140320230291612 14/03/2023 Kaphliri 2201002WL001779 Kaphliri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044949 Mrs. KAPHLIRI . MIZORAM RURAL BANK(607230)
44 TLANGNUAM MZ-01-002-011-001/1519
(Sairang) 		2201002000NRG23140320230291613 14/03/2023 Juley Ramnghahmawii 2201002WL001779 Juley Ramnghahmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044947 Mrs. JULEY RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
45 TLANGNUAM MZ-01-002-011-001/1520
(Sairang) 		2201002000NRG23140320230291614 14/03/2023 Chuauthangpuii 2201002WL001779 Chuauthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044998 Mrs. CHUAUTHANGPUII . MIZORAM RURAL BANK(607230)
46 TLANGNUAM MZ-01-002-011-001/1521
(Sairang) 		2201002000NRG23140320230291615 14/03/2023 Lalneihpuii 2201002WL001779 Lalneihpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044996 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
47 TLANGNUAM MZ-01-002-011-001/1522
(Sairang) 		2201002000NRG23140320230291616 14/03/2023 Ramtinthangi 2201002WL001779 Ramtinthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044877 RAMTINTHANGI . MIZORAM RURAL BANK(607230)
48 TLANGNUAM MZ-01-002-011-001/1523
(Sairang) 		2201002000NRG23140320230291617 14/03/2023 Lallianmawia 2201002WL001779 Lallianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045061 Mr. LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
49 TLANGNUAM MZ-01-002-011-001/1524
(Sairang) 		2201002000NRG23140320230291618 14/03/2023 Lalramnghaki 2201002WL001779 Lalramnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044993 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
50 TLANGNUAM MZ-01-002-011-001/1525
(Sairang) 		2201002000NRG23140320230291619 14/03/2023 Lalfakawmi 2201002WL001779 Lalfakawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044739 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
51 TLANGNUAM MZ-01-002-011-001/1528
(Sairang) 		2201002000NRG23140320230291620 14/03/2023 Lalrinhlua 2201002WL001779 Lalrinhlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044907 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
52 TLANGNUAM MZ-01-002-011-001/1529
(Sairang) 		2201002000NRG23140320230291621 14/03/2023 C Lalchhandama 2201002WL001779 C Lalchhandama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045000 C LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TLANGNUAM MZ-01-002-011-001/1531
(Sairang) 		2201002000NRG23140320230291624 14/03/2023 Lalfakzuala 2201002WL001779 Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044958 LALFAKZUALA . . MIZORAM RURAL BANK(607230)
54 TLANGNUAM MZ-01-002-011-001/1532
(Sairang) 		2201002000NRG23140320230291625 14/03/2023 Lalnunpuii 2201002WL001779 Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044938 Mrs. LALNUNPUII . . MIZORAM RURAL BANK(607230)
55 TLANGNUAM MZ-01-002-011-001/1533
(Sairang) 		2201002000NRG23140320230291626 14/03/2023 Ruthi Lalchhuanawmi 2201002WL001779 Ruthi Lalchhuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044956 Mrs. RUTHI LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
56 TLANGNUAM MZ-01-002-011-001/1534
(Sairang) 		2201002000NRG23140320230291627 14/03/2023 Lallianpuia 2201002WL001779 Lallianpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044539 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
57 TLANGNUAM MZ-01-002-011-001/1535
(Sairang) 		2201002000NRG23140320230291628 14/03/2023 K Lalremruata 2201002WL001779 K Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044887 Mr. K.LALREMRUATA . MIZORAM RURAL BANK(607230)
58 TLANGNUAM MZ-01-002-011-001/1536
(Sairang) 		2201002000NRG23140320230291629 14/03/2023 Zosangliani 2201002WL001779 Zosangliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044889 Miss. ZOSANGLIANI . PH: 9774090879 MIZORAM RURAL BANK(607230)
59 TLANGNUAM MZ-01-002-011-001/1537
(Sairang) 		2201002000NRG23140320230291630 14/03/2023 F Vanrosangi 2201002WL001779 F Vanrosangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044999 Miss. F VANROSANGI . MIZORAM RURAL BANK(607230)
60 TLANGNUAM MZ-01-002-011-001/1538
(Sairang) 		2201002000NRG23140320230291631 14/03/2023 Lalrohlua 2201002WL001779 Lalrohlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044510 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
61 TLANGNUAM MZ-01-002-011-001/154-D
(Sairang) 		2201002000NRG23140320230291633 14/03/2023 Lalrammawii 2201002WL001779 Lalrammawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044971 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
62 TLANGNUAM MZ-01-002-011-001/1541
(Sairang) 		2201002000NRG23140320230291635 14/03/2023 Hnehzuala 2201002WL001779 Hnehzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044882 HNEHZUALA CANARA BANK(508532)
63 TLANGNUAM MZ-01-002-011-001/1544
(Sairang) 		2201002000NRG23140320230291637 14/03/2023 Lalengmawii 2201002WL001779 Lalengmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044853 MRS LALENGMAWII STATE BANK OF INDIA(508548)
64 TLANGNUAM MZ-01-002-011-001/1546
(Sairang) 		2201002000NRG23140320230291639 14/03/2023 Laltlankimi 2201002WL001779 Laltlankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044884 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
65 TLANGNUAM MZ-01-002-011-001/1547
(Sairang) 		2201002000NRG23140320230291640 14/03/2023 Nemthuami 2201002WL001779 Nemthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045010 MRS NEMTHUAMI STATE BANK OF INDIA(508548)
66 TLANGNUAM MZ-01-002-011-001/1548
(Sairang) 		2201002000NRG23140320230291641 14/03/2023 Hmingthansanglovi 2201002WL001779 Hmingthansanglovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044856 Ms. HMINGTHANBANGLOVI . MIZORAM RURAL BANK(607230)
67 TLANGNUAM MZ-01-002-011-001/1549
(Sairang) 		2201002000NRG23140320230291642 14/03/2023 Zohmingthangi 2201002WL001779 Zohmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045008 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
68 TLANGNUAM MZ-01-002-011-001/1550
(Sairang) 		2201002000NRG23140320230291643 14/03/2023 Lallawmawmi 2201002WL001779 Lallawmawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045007 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
69 TLANGNUAM MZ-01-002-011-001/1552
(Sairang) 		2201002000NRG23140320230291645 14/03/2023 Zoramdinthara 2201002WL001779 Zoramdinthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044690 Mr. ZORAMDINTHARA . . MIZORAM RURAL BANK(607230)
70 TLANGNUAM MZ-01-002-011-001/1553
(Sairang) 		2201002000NRG23140320230291646 14/03/2023 Zodinthara 2201002WL001779 Zodinthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044935 Mr. ZODINTHARA . . MIZORAM RURAL BANK(607230)
71 TLANGNUAM MZ-01-002-011-001/1554
(Sairang) 		2201002000NRG23140320230291647 14/03/2023 Lalhmangaihzuali 2201002WL001779 Lalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044745 MS LAL HMANGAIHZUALI STATE BANK OF INDIA(508548)
72 TLANGNUAM MZ-01-002-011-001/1555
(Sairang) 		2201002000NRG23140320230291648 14/03/2023 Laldinpuii 2201002WL001779 Laldinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044903 Miss. VANLALDINPUII . . MIZORAM RURAL BANK(607230)
73 TLANGNUAM MZ-01-002-011-001/1556
(Sairang) 		2201002000NRG23140320230291649 14/03/2023 Lalrinmawii 2201002WL001779 Lalrinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044937 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
74 TLANGNUAM MZ-01-002-011-001/1561
(Sairang) 		2201002000NRG23140320230291652 14/03/2023 F Lalenkawli 2201002WL001779 F Lalenkawli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045040 Mrs. F LALENKAWLI . MIZORAM RURAL BANK(607230)
75 TLANGNUAM MZ-01-002-011-001/1565
(Sairang) 		2201002000NRG23140320230291653 14/03/2023 Lalthakimi 2201002WL001779 Lalthakimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044854 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
76 TLANGNUAM MZ-01-002-011-001/1572
(Sairang) 		2201002000NRG23140320230291655 14/03/2023 C Lalrosiama 2201002WL001779 C Lalrosiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044636 Mr. C LALROSIAMA . MIZORAM RURAL BANK(607230)
77 TLANGNUAM MZ-01-002-011-001/1573
(Sairang) 		2201002000NRG23140320230291656 14/03/2023 Biakchungnunga 2201002WL001779 Biakchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044618 MR BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
78 TLANGNUAM MZ-01-002-011-001/1574
(Sairang) 		2201002000NRG23140320230291657 14/03/2023 Caroline Zohmingliani 2201002WL001779 Caroline Zohmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044758 Mrs. CAROLINE ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
79 TLANGNUAM MZ-01-002-011-001/1575
(Sairang) 		2201002000NRG23140320230291658 14/03/2023 Lalchhanchhuahi 2201002WL001779 Lalchhanchhuahi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044863 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TLANGNUAM MZ-01-002-011-001/1577
(Sairang) 		2201002000NRG23140320230291659 14/03/2023 H Lalrammawia 2201002WL001779 H Lalrammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044815 HLALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 TLANGNUAM MZ-01-002-011-001/1578
(Sairang) 		2201002000NRG23140320230291660 14/03/2023 Lalsanglura 2201002WL001779 Lalsanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045042 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
82 TLANGNUAM MZ-01-002-011-001/1579
(Sairang) 		2201002000NRG23140320230291661 14/03/2023 Vanlalthangi 2201002WL001779 Vanlalthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044851 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
83 TLANGNUAM MZ-01-002-011-001/158-D
(Sairang) 		2201002000NRG23140320230291662 14/03/2023 Rohmingthanga 2201002WL001779 Rohmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044968 ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
84 TLANGNUAM MZ-01-002-011-001/1580
(Sairang) 		2201002000NRG23140320230291663 14/03/2023 Pahlira 2201002WL001779 Pahlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045060 Mr. PAHLIRA . . MIZORAM RURAL BANK(607230)
85 TLANGNUAM MZ-01-002-011-001/1581
(Sairang) 		2201002000NRG23140320230291664 14/03/2023 Rebecca Lalnunsangi 2201002WL001779 Rebecca Lalnunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044897 Miss. REBECCA LALNUNSANGI . MIZORAM RURAL BANK(607230)
86 TLANGNUAM MZ-01-002-011-001/1582
(Sairang) 		2201002000NRG23140320230291665 14/03/2023 C Lalfakzeli 2201002WL001779 C Lalfakzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045059 Mrs. C LALFAKZELI . MIZORAM RURAL BANK(607230)
87 TLANGNUAM MZ-01-002-011-001/1583
(Sairang) 		2201002000NRG23140320230291666 14/03/2023 PC Lalnuntluanga 2201002WL001779 PC Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044642 PCLALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TLANGNUAM MZ-01-002-011-001/1584
(Sairang) 		2201002000NRG23140320230291667 14/03/2023 Isac MS Dawngliana 2201002WL001779 Isac MS Dawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044676 Mr. ISAC MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
89 TLANGNUAM MZ-01-002-011-001/1585
(Sairang) 		2201002000NRG23140320230291668 14/03/2023 Lalhmingchhuanawma 2201002WL001779 Lalhmingchhuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044820 Mr. LALHMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
90 TLANGNUAM MZ-01-002-011-001/1586
(Sairang) 		2201002000NRG23140320230291669 14/03/2023 Vanlalchhuanawmi 2201002WL001779 Vanlalchhuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044942 Miss. VANLALCHHUANAWMI . . MIZORAM RURAL BANK(607230)
91 TLANGNUAM MZ-01-002-011-001/1591
(Sairang) 		2201002000NRG23140320230291673 14/03/2023 VL Thuami 2201002WL001779 VL Thuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044941 Miss. VL THUAMI . MIZORAM RURAL BANK(607230)
92 TLANGNUAM MZ-01-002-011-001/1592
(Sairang) 		2201002000NRG23140320230291674 14/03/2023 Lalawmpuii 2201002WL001779 Lalawmpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045063 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
93 TLANGNUAM MZ-01-002-011-001/1593
(Sairang) 		2201002000NRG23140320230291675 14/03/2023 Lalrinpuii 2201002WL001779 Lalrinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044776 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
94 TLANGNUAM MZ-01-002-011-001/1594
(Sairang) 		2201002000NRG23140320230291676 14/03/2023 Lalrammawia 2201002WL001779 Lalrammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045058 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
95 TLANGNUAM MZ-01-002-011-001/1595
(Sairang) 		2201002000NRG23140320230291677 14/03/2023 Zairemmawii 2201002WL001779 Zairemmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045044 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
96 TLANGNUAM MZ-01-002-011-001/1597
(Sairang) 		2201002000NRG23140320230291678 14/03/2023 M Vanramnghaki 2201002WL001779 M Vanramnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044581 Mrs. M VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
97 TLANGNUAM MZ-01-002-011-001/1598
(Sairang) 		2201002000NRG23140320230291679 14/03/2023 Robert Lalchawimawia 2201002WL001779 Robert Lalchawimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044677 Mr. ROBERT LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
98 TLANGNUAM MZ-01-002-011-001/16-D
(Sairang) 		2201002000NRG23140320230291680 14/03/2023 I Thuamluaia 2201002WL001779 I Thuamluaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044696 Mr. J.THUAMLUAIA . MIZORAM RURAL BANK(607230)
99 TLANGNUAM MZ-01-002-011-001/1600
(Sairang) 		2201002000NRG23140320230291681 14/03/2023 Vanlalruati 2201002WL001779 Vanlalruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044901 Miss. VANLALRUATI . . MIZORAM RURAL BANK(607230)
100 TLANGNUAM MZ-01-002-011-001/1601
(Sairang) 		2201002000NRG23140320230291682 14/03/2023 Jenneth Lalbeiseii 2201002WL001779 Jenneth Lalbeiseii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044680 Miss. JENETH LALBEISEII . . MIZORAM RURAL BANK(607230)
101 TLANGNUAM MZ-01-002-011-001/1602
(Sairang) 		2201002000NRG23140320230291683 14/03/2023 Lalrinsangi 2201002WL001779 Lalrinsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044992 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
102 TLANGNUAM MZ-01-002-011-001/1603
(Sairang) 		2201002000NRG23140320230291684 14/03/2023 Lalramthari 2201002WL001779 Lalramthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045011 LALRAMTHARI BANK OF BARODA(606985)
103 TLANGNUAM MZ-01-002-011-001/1604
(Sairang) 		2201002000NRG23140320230291685 14/03/2023 Huntharchhuani 2201002WL001779 Huntharchhuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044750 Mr. HUNTHARCHUANI . MIZORAM RURAL BANK(607230)
104 TLANGNUAM MZ-01-002-011-001/1608
(Sairang) 		2201002000NRG23140320230291688 14/03/2023 Lalrindiki 2201002WL001779 Lalrindiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044944 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
105 TLANGNUAM MZ-01-002-011-001/1609
(Sairang) 		2201002000NRG23140320230291689 14/03/2023 K Lalthazuali 2201002WL001779 K Lalthazuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045012 Miss. K LALTHAZUALI . MIZORAM RURAL BANK(607230)
106 TLANGNUAM MZ-01-002-011-001/161-C
(Sairang) 		2201002000NRG23140320230291690 14/03/2023 B Lalthlamuana 2201002WL001779 B Lalthlamuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044986 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
107 TLANGNUAM MZ-01-002-011-001/1610
(Sairang) 		2201002000NRG23140320230291691 14/03/2023 Lalchhanchhuahi 2201002WL001779 Lalchhanchhuahi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045005 Miss. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
108 TLANGNUAM MZ-01-002-011-001/1611
(Sairang) 		2201002000NRG23140320230291692 14/03/2023 Vanlalhriati 2201002WL001779 Vanlalhriati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044946 VANLALHRIATI . . MIZORAM RURAL BANK(607230)
109 TLANGNUAM MZ-01-002-011-001/1613
(Sairang) 		2201002000NRG23140320230291694 14/03/2023 Lalnunzira 2201002WL001779 Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044777 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
110 TLANGNUAM MZ-01-002-011-001/1614
(Sairang) 		2201002000NRG23140320230291695 14/03/2023 Lalhmingmawia 2201002WL001779 Lalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045037 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
111 TLANGNUAM MZ-01-002-011-001/1615
(Sairang) 		2201002000NRG23140320230291696 14/03/2023 Lalawmpuii 2201002WL001779 Lalawmpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044900 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
112 TLANGNUAM MZ-01-002-011-001/1618
(Sairang) 		2201002000NRG23140320230291698 14/03/2023 John Lawmsanga 2201002WL001779 John Lawmsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044715 Mr. JOHN LAWMSANGA . MIZORAM RURAL BANK(607230)
113 TLANGNUAM MZ-01-002-011-001/1620
(Sairang) 		2201002000NRG23140320230291701 14/03/2023 Ephraim Lalremruata 2201002WL001779 Ephraim Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044959 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
114 TLANGNUAM MZ-01-002-011-001/1621
(Sairang) 		2201002000NRG23140320230291702 14/03/2023 Lalnunsangi 2201002WL001779 Lalnunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045046 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
115 TLANGNUAM MZ-01-002-011-001/1622
(Sairang) 		2201002000NRG23140320230291703 14/03/2023 Lalhmingkima 2201002WL001779 Lalhmingkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044766 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
116 TLANGNUAM MZ-01-002-011-001/1623
(Sairang) 		2201002000NRG23140320230291704 14/03/2023 Lalhmunthari 2201002WL001779 Lalhmunthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044691 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
117 TLANGNUAM MZ-01-002-011-001/1624
(Sairang) 		2201002000NRG23140320230291705 14/03/2023 Lalthlamuana 2201002WL001779 Lalthlamuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044687 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
118 TLANGNUAM MZ-01-002-011-001/1628
(Sairang) 		2201002000NRG23140320230291708 14/03/2023 PC Laldawngkima 2201002WL001779 PC Laldawngkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044465 Mr. PC LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
119 TLANGNUAM MZ-01-002-011-001/1629
(Sairang) 		2201002000NRG23140320230291709 14/03/2023 Lalchhandama 2201002WL001779 Lalchhandama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044552 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
120 TLANGNUAM MZ-01-002-011-001/1630
(Sairang) 		2201002000NRG23140320230291710 14/03/2023 Laltanpuia 2201002WL001779 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044417 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
121 TLANGNUAM MZ-01-002-011-001/1631
(Sairang) 		2201002000NRG23140320230291711 14/03/2023 Lallawmsangi 2201002WL001779 Lallawmsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045062 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
122 TLANGNUAM MZ-01-002-011-001/1632
(Sairang) 		2201002000NRG23140320230291712 14/03/2023 Lalchhuanthangi 2201002WL001779 Lalchhuanthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045002 Miss. LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
123 TLANGNUAM MZ-01-002-011-001/1633
(Sairang) 		2201002000NRG23140320230291713 14/03/2023 C Thanchuanga 2201002WL001779 C Thanchuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044922 MR THANGCHUANGA STATE BANK OF INDIA(508548)
124 TLANGNUAM MZ-01-002-011-001/1634
(Sairang) 		2201002000NRG23140320230291714 14/03/2023 Malsawmkima 2201002WL001779 Malsawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044644 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
125 TLANGNUAM MZ-01-002-011-001/1635
(Sairang) 		2201002000NRG23140320230291715 14/03/2023 Rita Lalhmangaihi 2201002WL001779 Rita Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044957 Mrs. RITA LALHMANGAIHI . MIZORAM RURAL BANK(607230)
126 TLANGNUAM MZ-01-002-011-001/1636
(Sairang) 		2201002000NRG23140320230291716 14/03/2023 Lalthakimi 2201002WL001779 Lalthakimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044950 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
127 TLANGNUAM MZ-01-002-011-001/1637
(Sairang) 		2201002000NRG23140320230291717 14/03/2023 Lalremsangi 2201002WL001779 Lalremsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045045 Mr. LALREMSANGI . MIZORAM RURAL BANK(607230)
128 TLANGNUAM MZ-01-002-011-001/1642
(Sairang) 		2201002000NRG23140320230291718 14/03/2023 H Lalrinsanga 2201002WL001779 H Lalrinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044683 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
129 TLANGNUAM MZ-01-002-011-001/1643
(Sairang) 		2201002000NRG23140320230291719 14/03/2023 Lalrintluanga 2201002WL001779 Lalrintluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044638 Mr. LALRINTLUANGA AND SAIHMINGTHANGI MIZORAM RURAL BANK(607230)
130 TLANGNUAM MZ-01-002-011-001/1644
(Sairang) 		2201002000NRG23140320230291720 14/03/2023 Lalramhmuaki 2201002WL001779 Lalramhmuaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045035 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
131 TLANGNUAM MZ-01-002-011-001/1645
(Sairang) 		2201002000NRG23140320230291721 14/03/2023 Laldingliani 2201002WL001779 Laldingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044963 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
132 TLANGNUAM MZ-01-002-011-001/1647
(Sairang) 		2201002000NRG23140320230291723 14/03/2023 C Lalramliani 2201002WL001779 C Lalramliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045047 Mrs. C LALRAMLIANI . MIZORAM RURAL BANK(607230)
133 TLANGNUAM MZ-01-002-011-001/1648
(Sairang) 		2201002000NRG23140320230291724 14/03/2023 Malsawmtluangi 2201002WL001779 Malsawmtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044569 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
134 TLANGNUAM MZ-01-002-011-001/1649
(Sairang) 		2201002000NRG23140320230291725 14/03/2023 TC Lalhruaitluanga 2201002WL001779 TC Lalhruaitluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044778 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
135 TLANGNUAM MZ-01-002-011-001/1652
(Sairang) 		2201002000NRG23140320230291727 14/03/2023 Lalngaihzuali 2201002WL001779 Lalngaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045003 LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
136 TLANGNUAM MZ-01-002-011-001/1654
(Sairang) 		2201002000NRG23140320230291728 14/03/2023 Lalramengi 2201002WL001779 Lalramengi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044880 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
137 TLANGNUAM MZ-01-002-011-001/1658
(Sairang) 		2201002000NRG23140320230291729 14/03/2023 Lalnunpari 2201002WL001779 Lalnunpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044282 LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 TLANGNUAM MZ-01-002-011-001/1659
(Sairang) 		2201002000NRG23140320230291730 14/03/2023 Vanlalhmangaihzuali 2201002WL001779 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044754 Mrs. H VANLALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
139 TLANGNUAM MZ-01-002-011-001/1660
(Sairang) 		2201002000NRG23140320230291731 14/03/2023 Vanlalfeli 2201002WL001779 Vanlalfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045006 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
140 TLANGNUAM MZ-01-002-011-001/1661
(Sairang) 		2201002000NRG23140320230291732 14/03/2023 Lalrokimi 2201002WL001779 Lalrokimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044990 Miss. LALROKIMI . MIZORAM RURAL BANK(607230)
141 TLANGNUAM MZ-01-002-011-001/1662
(Sairang) 		2201002000NRG23140320230291733 14/03/2023 Ramthianghlima 2201002WL001779 Ramthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044719 MR RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
142 TLANGNUAM MZ-01-002-011-001/1664
(Sairang) 		2201002000NRG23140320230291735 14/03/2023 Vanlalmalsawmi 2201002WL001779 Vanlalmalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044894 Miss. VANLALMALSAWMI . . MIZORAM RURAL BANK(607230)
143 TLANGNUAM MZ-01-002-011-001/1666
(Sairang) 		2201002000NRG23140320230291736 14/03/2023 Magdelene Lallawmkimi 2201002WL001779 Magdelene Lallawmkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044675 Miss. MAGDALENE LALLAWMKIMI . MIZORAM RURAL BANK(607230)
144 TLANGNUAM MZ-01-002-011-001/1668
(Sairang) 		2201002000NRG23140320230291738 14/03/2023 Lalbeiseii 2201002WL001779 Lalbeiseii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044888 MISS LALBEISEII STATE BANK OF INDIA(508548)
145 TLANGNUAM MZ-01-002-011-001/1670
(Sairang) 		2201002000NRG23140320230291740 14/03/2023 Zoremsiami 2201002WL001779 Zoremsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044898 Miss. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
146 TLANGNUAM MZ-01-002-011-001/1672
(Sairang) 		2201002000NRG23140320230291741 14/03/2023 Liansangpuii 2201002WL001779 Liansangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044955 H. LIANSANGPUII . MIZORAM RURAL BANK(607230)
147 TLANGNUAM MZ-01-002-011-001/1673
(Sairang) 		2201002000NRG23140320230291742 14/03/2023 Lalremruati 2201002WL001779 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044850 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
148 TLANGNUAM MZ-01-002-011-001/1676
(Sairang) 		2201002000NRG23140320230291745 14/03/2023 Lalremruata 2201002WL001779 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044551 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
149 TLANGNUAM MZ-01-002-011-001/1677
(Sairang) 		2201002000NRG23140320230291746 14/03/2023 Melody Malsawmtluangi 2201002WL001779 Melody Malsawmtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044533 Mrs. MELODY MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
150 TLANGNUAM MZ-01-002-011-001/1678
(Sairang) 		2201002000NRG23140320230291747 14/03/2023 H Laltanpuia 2201002WL001779 H Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044686 MR LAL TANPUIA STATE BANK OF INDIA(508548)
151 TLANGNUAM MZ-01-002-011-001/1679
(Sairang) 		2201002000NRG23140320230291748 14/03/2023 Lalrinawma 2201002WL001779 Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044808 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
152 TLANGNUAM MZ-01-002-011-001/168-C
(Sairang) 		2201002000NRG23140320230291749 14/03/2023 Rosangi 2201002WL001779 Rosangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044764 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-011-001/1680
(Sairang) 		2201002000NRG23140320230291750 14/03/2023 Lalzaidami 2201002WL001779 Lalzaidami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044994 Mrs. LALZAIDAMI . MIZORAM RURAL BANK(607230)
154 TLANGNUAM MZ-01-002-011-001/1681
(Sairang) 		2201002000NRG23140320230291751 14/03/2023 Lalbiakmawia 2201002WL001779 Lalbiakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044781 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
155 TLANGNUAM MZ-01-002-011-001/1682
(Sairang) 		2201002000NRG23140320230291752 14/03/2023 R Zoramchhani 2201002WL001779 R Zoramchhani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045030 Mrs. R.ZORAMCHHANI . MIZORAM RURAL BANK(607230)
156 TLANGNUAM MZ-01-002-011-001/1683
(Sairang) 		2201002000NRG23140320230291753 14/03/2023 Thanchungnunga 2201002WL001779 Thanchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044872 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
157 TLANGNUAM MZ-01-002-011-001/1684
(Sairang) 		2201002000NRG23140320230291754 14/03/2023 Lalremruati 2201002WL001779 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044779 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
158 TLANGNUAM MZ-01-002-011-001/1685
(Sairang) 		2201002000NRG23140320230291755 14/03/2023 Lalchhuanawma 2201002WL001779 Lalchhuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044613 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
159 TLANGNUAM MZ-01-002-011-001/1687
(Sairang) 		2201002000NRG23140320230291757 14/03/2023 Zoramparmawii 2201002WL001779 Zoramparmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045053 Ms. ZORAMPAR MAWII MIZORAM RURAL BANK(607230)
160 TLANGNUAM MZ-01-002-011-001/1688
(Sairang) 		2201002000NRG23140320230291758 14/03/2023 Laltanpuiii 2201002WL001779 Laltanpuiii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045050 Mrs. LALTAN PUII MIZORAM RURAL BANK(607230)
161 TLANGNUAM MZ-01-002-011-001/1690
(Sairang) 		2201002000NRG23140320230291760 14/03/2023 Vanlalpiankimi 2201002WL001779 Vanlalpiankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044988 Miss. VANLALPIANKIMI . MIZORAM RURAL BANK(607230)
162 TLANGNUAM MZ-01-002-011-001/1691
(Sairang) 		2201002000NRG23140320230291761 14/03/2023 Rosiamliani 2201002WL001779 Rosiamliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045051 Mrs. ROSIAMLIANI . MIZORAM RURAL BANK(607230)
163 TLANGNUAM MZ-01-002-011-001/1692
(Sairang) 		2201002000NRG23140320230291762 14/03/2023 Lalsailovi 2201002WL001779 Lalsailovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044984 Mrs. SAILOVI and LALROTLINGI . MIZORAM RURAL BANK(607230)
164 TLANGNUAM MZ-01-002-011-001/1693
(Sairang) 		2201002000NRG23140320230291763 14/03/2023 Zonunmawii 2201002WL001779 Zonunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045054 MS C ZONUNMAWII STATE BANK OF INDIA(508548)
165 TLANGNUAM MZ-01-002-011-001/1694
(Sairang) 		2201002000NRG23140320230291764 14/03/2023 K Lalchhanhimi 2201002WL001779 K Lalchhanhimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044895 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
166 TLANGNUAM MZ-01-002-011-001/1696
(Sairang) 		2201002000NRG23140320230291766 14/03/2023 Ramchhunga 2201002WL001779 Ramchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044848 MR RAMCHHUNGA STATE BANK OF INDIA(508548)
167 TLANGNUAM MZ-01-002-011-001/1697
(Sairang) 		2201002000NRG23140320230291767 14/03/2023 Vanlalhruaia 2201002WL001779 Vanlalhruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044883 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
168 TLANGNUAM MZ-01-002-011-001/1698
(Sairang) 		2201002000NRG23140320230291768 14/03/2023 Lalhriatpuii 2201002WL001779 Lalhriatpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045004 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
169 TLANGNUAM MZ-01-002-011-001/1699
(Sairang) 		2201002000NRG23140320230291769 14/03/2023 Laltanpuii 2201002WL001779 Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045001 MISS LALTANPUII STATE BANK OF INDIA(508548)
170 TLANGNUAM MZ-01-002-011-001/1700
(Sairang) 		2201002000NRG23140320230291770 14/03/2023 Lalrinfela 2201002WL001779 Lalrinfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045049 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
171 TLANGNUAM MZ-01-002-011-001/1702
(Sairang) 		2201002000NRG23140320230291772 14/03/2023 Lalhuliana 2201002WL001779 Lalhuliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044712 MR LALHULIANA SAILO STATE BANK OF INDIA(508548)
172 TLANGNUAM MZ-01-002-011-001/1703
(Sairang) 		2201002000NRG23140320230291773 14/03/2023 Esther lalenkawli 2201002WL001779 Esther lalenkawli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044953 Miss. ESTHER LALENKAWLI . MIZORAM RURAL BANK(607230)
173 TLANGNUAM MZ-01-002-011-001/1704
(Sairang) 		2201002000NRG23140320230291774 14/03/2023 Zochhiarkimi 2201002WL001779 Zochhiarkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044741 Mrs. ZACHHIARKIMI . MIZORAM RURAL BANK(607230)
174 TLANGNUAM MZ-01-002-011-001/1705
(Sairang) 		2201002000NRG23140320230291775 14/03/2023 Vanlalduhawma 2201002WL001779 Vanlalduhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045055 Mr. VANLALDUHAWMA . MIZORAM RURAL BANK(607230)
175 TLANGNUAM MZ-01-002-011-001/1706
(Sairang) 		2201002000NRG23140320230291776 14/03/2023 R Lalruatfeli 2201002WL001779 R Lalruatfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044991 Mrs. R.LALRUATFELI . MIZORAM RURAL BANK(607230)
176 TLANGNUAM MZ-01-002-011-001/1707
(Sairang) 		2201002000NRG23140320230291777 14/03/2023 Hmingchungnungi 2201002WL001779 Hmingchungnungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044989 MRS HMING CHUNGNUNGI STATE BANK OF INDIA(508548)
177 TLANGNUAM MZ-01-002-011-001/1708
(Sairang) 		2201002000NRG23140320230291778 14/03/2023 Lalnunzira 2201002WL001779 Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045052 Mr. LALNUNZIRA . .. MIZORAM RURAL BANK(607230)
178 TLANGNUAM MZ-01-002-011-001/1709
(Sairang) 		2201002000NRG23140320230291779 14/03/2023 C Pahlira 2201002WL001779 C Pahlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044782 Mr. C PAHLIRA MIZORAM RURAL BANK(607230)
179 TLANGNUAM MZ-01-002-011-001/171-D
(Sairang) 		2201002000NRG23140320230291780 14/03/2023 Lalhlupuii 2201002WL001779 Lalhlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044978 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
180 TLANGNUAM MZ-01-002-011-001/1710
(Sairang) 		2201002000NRG23140320230291781 14/03/2023 Lalthankima 2201002WL001779 Lalthankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044479 MR LALTHANKIMA STATE BANK OF INDIA(508548)
181 TLANGNUAM MZ-01-002-011-001/1711
(Sairang) 		2201002000NRG23140320230291782 14/03/2023 Vanlalfela 2201002WL001779 Vanlalfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045039 Mr. VANLALFELA . INDIAN BANK(607105)
182 TLANGNUAM MZ-01-002-011-001/1712
(Sairang) 		2201002000NRG23140320230291783 14/03/2023 Lalramdiki 2201002WL001779 Lalramdiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044997 Mrs. LALRAMDIKI . MIZORAM RURAL BANK(607230)
183 TLANGNUAM MZ-01-002-011-001/1713
(Sairang) 		2201002000NRG23140320230291784 14/03/2023 Jennifer Vanlalruatdiki 2201002WL001779 Jennifer Vanlalruatdiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044943 Ms. JENNIFER VANLALRUATDIKI . . MIZORAM RURAL BANK(607230)
184 TLANGNUAM MZ-01-002-011-001/1714
(Sairang) 		2201002000NRG23140320230291785 14/03/2023 Lalrinpuii 2201002WL001779 Lalrinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045048 Mrs. LALRIN PUII MIZORAM RURAL BANK(607230)
185 TLANGNUAM MZ-01-002-011-001/1715
(Sairang) 		2201002000NRG23140320230291786 14/03/2023 Lalnunzira 2201002WL001779 Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045056 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
186 TLANGNUAM MZ-01-002-011-001/1716
(Sairang) 		2201002000NRG23140320230291787 14/03/2023 Heleni 2201002WL001779 Heleni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044954 Mrs. HELENI and LALRAMNUNMAWII MIZORAM RURAL BANK(607230)
187 TLANGNUAM MZ-01-002-011-001/1719
(Sairang) 		2201002000NRG23140320230291790 14/03/2023 H Zohmingsangi 2201002WL001779 H Zohmingsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044685 Miss. H.ZOHMINGSANGI . MIZORAM RURAL BANK(607230)
188 TLANGNUAM MZ-01-002-011-001/172
(Sairang) 		2201002000NRG23140320230291791 14/03/2023 Lalrimawii 2201002WL001779 Lalrimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044981 Ms. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
189 TLANGNUAM MZ-01-002-011-001/1720
(Sairang) 		2201002000NRG23140320230291792 14/03/2023 Lalnunmawii 2201002WL001779 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044899 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
190 TLANGNUAM MZ-01-002-011-001/1721
(Sairang) 		2201002000NRG23140320230291793 14/03/2023 Lalhmangaihzuala 2201002WL001779 Lalhmangaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044908 JOHN LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
191 TLANGNUAM MZ-01-002-011-001/1722
(Sairang) 		2201002000NRG23140320230291794 14/03/2023 Edward Zodinliana 2201002WL001779 Edward Zodinliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044995 Mr. EDWARD ZODINLIANA . MIZORAM RURAL BANK(607230)
192 TLANGNUAM MZ-01-002-011-001/1723
(Sairang) 		2201002000NRG23140320230291795 14/03/2023 Laltlanhlui 2201002WL001779 Laltlanhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044902 Miss. LALTLANHLUI . MIZORAM RURAL BANK(607230)
193 TLANGNUAM MZ-01-002-011-001/1724
(Sairang) 		2201002000NRG23140320230291796 14/03/2023 Lalthanpari 2201002WL001779 Lalthanpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044945 Mrs. LALTHANPARI . . MIZORAM RURAL BANK(607230)
194 TLANGNUAM MZ-01-002-011-001/1725
(Sairang) 		2201002000NRG23140320230291797 14/03/2023 J Lalnunsangi 2201002WL001779 J Lalnunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044939 Miss. J LALNUNSANGI AND ROMALSAWMI MIZORAM RURAL BANK(607230)
195 TLANGNUAM MZ-01-002-011-001/1726
(Sairang) 		2201002000NRG23140320230291798 14/03/2023 Lallawmsangi 2201002WL001779 Lallawmsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044904 Miss. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
196 TLANGNUAM MZ-01-002-011-001/1727
(Sairang) 		2201002000NRG23140320230291799 14/03/2023 Lalnunthari 2201002WL001779 Lalnunthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045041 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
197 TLANGNUAM MZ-01-002-011-001/1728
(Sairang) 		2201002000NRG23140320230291800 14/03/2023 Rosangzuala 2201002WL001779 Rosangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045009 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
198 TLANGNUAM MZ-01-002-011-001/174
(Sairang) 		2201002000NRG23140320230291801 14/03/2023 Ngurrohnuni 2201002WL001779 Ngurrohnuni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044915 Mrs. NGURROHNUNI . MIZORAM RURAL BANK(607230)
199 TLANGNUAM MZ-01-002-011-001/175-D
(Sairang) 		2201002000NRG23140320230291802 14/03/2023 Lalsiami 2201002WL001779 Lalsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044931 Mrs. LALSIAMI AND LALRINNUNGI MIZORAM RURAL BANK(607230)
200 TLANGNUAM MZ-01-002-011-001/177-D
(Sairang) 		2201002000NRG23140320230291803 14/03/2023 Ganesh 2201002WL001779 Ganesh 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044870 MR GONESHA STATE BANK OF INDIA(508548)
201 TLANGNUAM MZ-01-002-011-001/180-D
(Sairang) 		2201002000NRG23140320230291804 14/03/2023 Hranghmingthanga 2201002WL001779 Hranghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044977 Mr. HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
202 TLANGNUAM MZ-01-002-011-001/190-C
(Sairang) 		2201002000NRG23140320230291805 14/03/2023 B. Lianthangpuia 2201002WL001779 B. Lianthangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044722 B LIANTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TLANGNUAM MZ-01-002-011-001/197-D
(Sairang) 		2201002000NRG23140320230291806 14/03/2023 Malsawma 2201002WL001779 Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044927 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
204 TLANGNUAM MZ-01-002-011-001/205
(Sairang) 		2201002000NRG23140320230291807 14/03/2023 Vanlalhriata 2201002WL001779 Vanlalhriata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044876 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
205 TLANGNUAM MZ-01-002-011-001/210-C
(Sairang) 		2201002000NRG23140320230291808 14/03/2023 Lalropuia 2201002WL001779 Lalropuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044926 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
206 TLANGNUAM MZ-01-002-011-001/211-D
(Sairang) 		2201002000NRG23140320230291809 14/03/2023 Zothanpuii 2201002WL001779 Zothanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044671 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
207 TLANGNUAM MZ-01-002-011-001/214-D
(Sairang) 		2201002000NRG23140320230291810 14/03/2023 Hrangnuntluanga 2201002WL001779 Hrangnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044668 HRANGNUNTLUANGA . MIZORAM RURAL BANK(607230)
208 TLANGNUAM MZ-01-002-011-001/216-D
(Sairang) 		2201002000NRG23140320230291811 14/03/2023 K. Mawii 2201002WL001779 K. Mawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044418 Mrs. KAWNGKHARMAWII . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-011-001/217-D
(Sairang) 		2201002000NRG23140320230291812 14/03/2023 Thanghuama 2201002WL001779 Thanghuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044825 Mr. K.V.THANGHUAMA . MIZORAM RURAL BANK(607230)
210 TLANGNUAM MZ-01-002-011-001/218-D
(Sairang) 		2201002000NRG23140320230291813 14/03/2023 P Nghakliani 2201002WL001779 P Nghakliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044592 Ms. P.NGHAKLIANI OPR BY J LALNUNPUIA MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-011-001/219-D
(Sairang) 		2201002000NRG23140320230291814 14/03/2023 Rozikpuii 2201002WL001779 Rozikpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044556 MRS ROZIKPUII STATE BANK OF INDIA(508548)
212 TLANGNUAM MZ-01-002-011-001/22-C
(Sairang) 		2201002000NRG23140320230291815 14/03/2023 K Rothangpuii 2201002WL001779 K Rothangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044607 Ms. ROTHANGPUII . MIZORAM RURAL BANK(607230)
213 TLANGNUAM MZ-01-002-011-001/220-D
(Sairang) 		2201002000NRG23140320230291816 14/03/2023 Thanchhungi 2201002WL001779 Thanchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044961 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
214 TLANGNUAM MZ-01-002-011-001/222-C
(Sairang) 		2201002000NRG23140320230291817 14/03/2023 C S Thanchhingi 2201002WL001779 C S Thanchhingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044332 Mrs. C.S.THANCHHINGI . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-011-001/223-C
(Sairang) 		2201002000NRG23140320230291818 14/03/2023 H Lalhmangaiha 2201002WL001779 H Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044693 H.LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-011-001/225-C
(Sairang) 		2201002000NRG23140320230291819 14/03/2023 F. Lalbeiseia 2201002WL001779 F. Lalbeiseia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044561 Mr. F LALBEISEIA AND ZORAMPARI MIZORAM RURAL BANK(607230)
217 TLANGNUAM MZ-01-002-011-001/227-C
(Sairang) 		2201002000NRG23140320230291820 14/03/2023 F. Lalengzauva 2201002WL001779 F. Lalengzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044595 Mr. F LALENGZAUVA . MIZORAM RURAL BANK(607230)
218 TLANGNUAM MZ-01-002-011-001/228-C
(Sairang) 		2201002000NRG23140320230291821 14/03/2023 F. Zahmingthanga 2201002WL001779 F. Zahmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044560 Mr. F.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
219 TLANGNUAM MZ-01-002-011-001/230
(Sairang) 		2201002000NRG23140320230291822 14/03/2023 Hrangziki 2201002WL001779 Hrangziki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044980 Mrs. HRANGZIKI . MIZORAM RURAL BANK(607230)
220 TLANGNUAM MZ-01-002-011-001/233-D
(Sairang) 		2201002000NRG23140320230291823 14/03/2023 Lalnuntluangi 2201002WL001779 Lalnuntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044852 Mrs. LALNUNTLUANGI AND C LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
221 TLANGNUAM MZ-01-002-011-001/234-D
(Sairang) 		2201002000NRG23140320230291824 14/03/2023 Lalramthara 2201002WL001779 Lalramthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044755 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-011-001/235-D
(Sairang) 		2201002000NRG23140320230291825 14/03/2023 Zairemmawii 2201002WL001779 Zairemmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044290 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
223 TLANGNUAM MZ-01-002-011-001/238-D
(Sairang) 		2201002000NRG23140320230291826 14/03/2023 Goldenthangi 2201002WL001779 Goldenthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044477 Mrs. GOLDENTHANGI . MIZORAM RURAL BANK(607230)
224 TLANGNUAM MZ-01-002-011-001/242-C
(Sairang) 		2201002000NRG23140320230291828 14/03/2023 Lalsawia 2201002WL001779 Lalsawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044847 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-011-001/244-C
(Sairang) 		2201002000NRG23140320230291829 14/03/2023 PC Lalawmpuii 2201002WL001779 PC Lalawmpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044725 Mr. P.C.LALZARLIANA . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-011-001/246-C
(Sairang) 		2201002000NRG23140320230291830 14/03/2023 Zothanmawia 2201002WL001779 Zothanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044480 ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
227 TLANGNUAM MZ-01-002-011-001/247-C
(Sairang) 		2201002000NRG23140320230291831 14/03/2023 C. Laltanpuia 2201002WL001779 C. Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044767 C LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
228 TLANGNUAM MZ-01-002-011-001/250-C
(Sairang) 		2201002000NRG23140320230291832 14/03/2023 Julie Lalbiakmawii 2201002WL001779 Julie Lalbiakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044987 Mrs. JULIE LALBIAKMAWII . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-011-001/252-D
(Sairang) 		2201002000NRG23140320230291833 14/03/2023 Laltlanzova 2201002WL001779 Laltlanzova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044865 Mr. LALTLANZOVA AND LALRAMENGI MIZORAM RURAL BANK(607230)
230 TLANGNUAM MZ-01-002-011-001/254-D
(Sairang) 		2201002000NRG23140320230291834 14/03/2023 Rochungnunga 2201002WL001779 Rochungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044718 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-011-001/255-D
(Sairang) 		2201002000NRG23140320230291835 14/03/2023 Neihchhuma 2201002WL001779 Neihchhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044656 Mr. NEIHCHHUMA . MIZORAM RURAL BANK(607230)
232 TLANGNUAM MZ-01-002-011-001/265-C
(Sairang) 		2201002000NRG23140320230291837 14/03/2023 Laltanpuia 2201002WL001779 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044974 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-011-001/266-C
(Sairang) 		2201002000NRG23140320230291838 14/03/2023 Lianmangthanga 2201002WL001779 Lianmangthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044969 Mr. LIANMANGTHANGA . MIZORAM RURAL BANK(607230)
234 TLANGNUAM MZ-01-002-011-001/267-C
(Sairang) 		2201002000NRG23140320230291839 14/03/2023 Vulliana 2201002WL001779 Vulliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044824 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
235 TLANGNUAM MZ-01-002-011-001/270-C
(Sairang) 		2201002000NRG23140320230291840 14/03/2023 Zothankhuma 2201002WL001779 Zothankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045020 Mr. PC . LALPEKHLUI MIZORAM RURAL BANK(607230)
236 TLANGNUAM MZ-01-002-011-001/273-D
(Sairang) 		2201002000NRG23140320230291841 14/03/2023 Lalthawmi 2201002WL001779 Lalthawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044426 Mrs. LALTHAWMI . MIZORAM RURAL BANK(607230)
237 TLANGNUAM MZ-01-002-011-001/275-D
(Sairang) 		2201002000NRG23140320230291842 14/03/2023 Vanlaltluanga 2201002WL001779 Vanlaltluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044932 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-011-001/279-D
(Sairang) 		2201002000NRG23140320230291843 14/03/2023 Lalchawimawii 2201002WL001779 Lalchawimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044383 Mr. CHUAUZIKA . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-011-001/28-C
(Sairang) 		2201002000NRG23140320230291844 14/03/2023 Rinmawia 2201002WL001779 Rinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044650 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-011-001/280-D
(Sairang) 		2201002000NRG23140320230291845 14/03/2023 Lalawii 2201002WL001779 Lalawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044921 Mrs. C. LALAWII . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-011-001/282-C
(Sairang) 		2201002000NRG23140320230291846 14/03/2023 Rampianga 2201002WL001779 Rampianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044420 Mrs. RAMPIANGI . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-011-001/283-C
(Sairang) 		2201002000NRG23140320230291847 14/03/2023 H. ramliana 2201002WL001779 H. ramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044972 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
243 TLANGNUAM MZ-01-002-011-001/284-C
(Sairang) 		2201002000NRG23140320230291848 14/03/2023 Lalhmingmawia 2201002WL001779 Lalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044520 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
244 TLANGNUAM MZ-01-002-011-001/286-C
(Sairang) 		2201002000NRG23140320230291849 14/03/2023 PC Lalhmingliani 2201002WL001779 PC Lalhmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044483 Mrs. PC.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
245 TLANGNUAM MZ-01-002-011-001/287-C
(Sairang) 		2201002000NRG23140320230291850 14/03/2023 Lalhmingmawia 2201002WL001779 Lalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044340 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-011-001/29-C
(Sairang) 		2201002000NRG23140320230291851 14/03/2023 Pahlira 2201002WL001779 Pahlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044705 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
247 TLANGNUAM MZ-01-002-011-001/292-D
(Sairang) 		2201002000NRG23140320230291853 14/03/2023 Lalrintluangi 2201002WL001779 Lalrintluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044349 Mr. J LALTANPUIA . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-011-001/297-D
(Sairang) 		2201002000NRG23140320230291855 14/03/2023 C. Lalringliana 2201002WL001779 C. Lalringliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044933 C LALRINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
249 TLANGNUAM MZ-01-002-011-001/299-D
(Sairang) 		2201002000NRG23140320230291856 14/03/2023 K Rosanga 2201002WL001779 K Rosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044596 MR K ROSANGA STATE BANK OF INDIA(508548)
250 TLANGNUAM MZ-01-002-011-001/300
(Sairang) 		2201002000NRG23140320230291857 14/03/2023 Hmingthanruali 2201002WL001779 Hmingthanruali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044967 HMINGTHANRUALI AND PAKUNGA . MIZORAM RURAL BANK(607230)
251 TLANGNUAM MZ-01-002-011-001/301-C
(Sairang) 		2201002000NRG23140320230291858 14/03/2023 Zuitluangi 2201002WL001779 Zuitluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044919 Mrs. ZUITLUANGI . MIZORAM RURAL BANK(607230)
252 TLANGNUAM MZ-01-002-011-001/303-C
(Sairang) 		2201002000NRG23140320230291859 14/03/2023 PC Lalchuansangi 2201002WL001779 PC Lalchuansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044673 Mrs. PC LALCHUANSANGI . MIZORAM RURAL BANK(607230)
253 TLANGNUAM MZ-01-002-011-001/306-C
(Sairang) 		2201002000NRG23140320230291860 14/03/2023 Kaphleia 2201002WL001779 Kaphleia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044336 MR KAPHLEIA STATE BANK OF INDIA(508548)
254 TLANGNUAM MZ-01-002-011-001/307-C
(Sairang) 		2201002000NRG23140320230291861 14/03/2023 Zohmingthanga 2201002WL001779 Zohmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044966 Mrs. LALZAMI . . MIZORAM RURAL BANK(607230)
255 TLANGNUAM MZ-01-002-011-001/310-C
(Sairang) 		2201002000NRG23140320230291862 14/03/2023 Saitluanga 2201002WL001779 Saitluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044871 Mr. SAITLUANGA AND RAYMOND LALNUNSIAMTHA MIZORAM RURAL BANK(607230)
256 TLANGNUAM MZ-01-002-011-001/317-D
(Sairang) 		2201002000NRG23140320230291863 14/03/2023 Lalnunzira 2201002WL001779 Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150044478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TLANGNUAM MZ-01-002-011-001/318-D
(Sairang) 		2201002000NRG23140320230291864 14/03/2023 JR. Kaptluanga 2201002WL001779 JR. Kaptluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044970 Mr. JR KAPTLUANGA . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-011-001/32-D
(Sairang) 		2201002000NRG23140320230291865 14/03/2023 Zomuanpuia 2201002WL001779 Zomuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044611 MR ZOMUANPUIA STATE BANK OF INDIA(508548)
259 TLANGNUAM MZ-01-002-011-001/321-C
(Sairang) 		2201002000NRG23140320230291866 14/03/2023 Lalbiakthuama 2201002WL001779 Lalbiakthuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044769 Mr. LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
260 TLANGNUAM MZ-01-002-011-001/324-C
(Sairang) 		2201002000NRG23140320230291867 14/03/2023 Chawngthankhuma 2201002WL001779 Chawngthankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044333 Mr. CHAWNGTHANKHUMA . MIZORAM RURAL BANK(607230)
261 TLANGNUAM MZ-01-002-011-001/325-C
(Sairang) 		2201002000NRG23140320230291868 14/03/2023 RMS Tluanga 2201002WL001779 RMS Tluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044867 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-011-001/326-C
(Sairang) 		2201002000NRG23140320230291869 14/03/2023 Lalhmangaihi 2201002WL001779 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044647 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
263 TLANGNUAM MZ-01-002-011-001/328-C
(Sairang) 		2201002000NRG23140320230291871 14/03/2023 Chhuanawmi 2201002WL001779 Chhuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044920 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
264 TLANGNUAM MZ-01-002-011-001/329-C
(Sairang) 		2201002000NRG23140320230291872 14/03/2023 Laltharenga 2201002WL001779 Laltharenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044486 Mr. LALTHARENGA . MIZORAM RURAL BANK(607230)
265 TLANGNUAM MZ-01-002-011-001/33-D
(Sairang) 		2201002000NRG23140320230291873 14/03/2023 C Rosangliana 2201002WL001779 C Rosangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044348 Mr. C.ROSANGLIANA . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-011-001/330-C
(Sairang) 		2201002000NRG23140320230291874 14/03/2023 Lalnunmawii 2201002WL001779 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044646 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-011-001/335-D
(Sairang) 		2201002000NRG23140320230291875 14/03/2023 Zothankimi 2201002WL001779 Zothankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044928 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
268 TLANGNUAM MZ-01-002-011-001/337-D
(Sairang) 		2201002000NRG23140320230291876 14/03/2023 Thanghlira 2201002WL001779 Thanghlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045069 Mr. S THANGHLIRA AND KAPLIANI . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-011-001/338-D
(Sairang) 		2201002000NRG23140320230291877 14/03/2023 PC Lalrinawmi 2201002WL001779 PC Lalrinawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044910 Mrs. PC.LALRINAWMI . MIZORAM RURAL BANK(607230)
270 TLANGNUAM MZ-01-002-011-001/340-D
(Sairang) 		2201002000NRG23140320230291878 14/03/2023 Rothuami 2201002WL001779 Rothuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044615 Ms. ROTHUAMI . MIZORAM RURAL BANK(607230)
271 TLANGNUAM MZ-01-002-011-001/341-C
(Sairang) 		2201002000NRG23140320230291879 14/03/2023 Vanlalpari 2201002WL001779 Vanlalpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044606 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
272 TLANGNUAM MZ-01-002-011-001/342-C
(Sairang) 		2201002000NRG23140320230291880 14/03/2023 Lalmuana 2201002WL001779 Lalmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044419 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-011-001/344-C
(Sairang) 		2201002000NRG23140320230291881 14/03/2023 Lalmuanpuii 2201002WL001779 Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044390 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-011-001/345-C
(Sairang) 		2201002000NRG23140320230291882 14/03/2023 Lalbiakzuali 2201002WL001779 Lalbiakzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044864 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
275 TLANGNUAM MZ-01-002-011-001/346-C
(Sairang) 		2201002000NRG23140320230291883 14/03/2023 C Lalthanliana 2201002WL001779 C Lalthanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044666 C.LALTHANLIANA . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-011-001/348-C
(Sairang) 		2201002000NRG23140320230291884 14/03/2023 Kapthuami 2201002WL001779 Kapthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044433 Mrs. KAPTHUAMI . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-011-001/350-C
(Sairang) 		2201002000NRG23140320230291886 14/03/2023 Lalchunga 2201002WL001779 Lalchunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044985 Mr. LALCHUNGA . . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-011-001/352-D
(Sairang) 		2201002000NRG23140320230291887 14/03/2023 Muankima 2201002WL001779 Muankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044468 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
279 TLANGNUAM MZ-01-002-011-001/354-D
(Sairang) 		2201002000NRG23140320230291888 14/03/2023 Zonunmawia 2201002WL001779 Zonunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044461 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
280 TLANGNUAM MZ-01-002-011-001/355-D
(Sairang) 		2201002000NRG23140320230291889 14/03/2023 PC Lalchhuanawma 2201002WL001779 PC Lalchhuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044924 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-011-001/356-D
(Sairang) 		2201002000NRG23140320230291890 14/03/2023 Zohmingliani 2201002WL001779 Zohmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044601 ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
282 TLANGNUAM MZ-01-002-011-001/359-D
(Sairang) 		2201002000NRG23140320230291891 14/03/2023 Laltanpuii 2201002WL001779 Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044600 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-011-001/362-C
(Sairang) 		2201002000NRG23140320230291892 14/03/2023 Romalsawma 2201002WL001779 Romalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044463 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
284 TLANGNUAM MZ-01-002-011-001/363-C
(Sairang) 		2201002000NRG23140320230291893 14/03/2023 Lallawma 2201002WL001779 Lallawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044772 Mrs. LALTHIANG HLIMI MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-011-001/367-C
(Sairang) 		2201002000NRG23140320230291894 14/03/2023 Thanzami 2201002WL001779 Thanzami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044428 Ms. THANZAMI . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-011-001/368-C
(Sairang) 		2201002000NRG23140320230291895 14/03/2023 PC. Remlalliana 2201002WL001779 PC. Remlalliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044665 PC REMLALLIANA AND VANLALVUANI MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-011-001/37-D
(Sairang) 		2201002000NRG23140320230291896 14/03/2023 Lalramzauva 2201002WL001779 Lalramzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044473 LALRAMZAUA AND BENJAMIN LALHRUAISANGA MIZORAM RURAL BANK(607230)
288 TLANGNUAM MZ-01-002-011-001/370-C
(Sairang) 		2201002000NRG23140320230291897 14/03/2023 Laltlanhlui 2201002WL001779 Laltlanhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044351 CHAWNGTHANZARA AND LALRINPUII . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-011-001/373-D
(Sairang) 		2201002000NRG23140320230291898 14/03/2023 Agnes Lalrinliani 2201002WL001779 Agnes Lalrinliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044775 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-011-001/378-D
(Sairang) 		2201002000NRG23140320230291899 14/03/2023 LH. Sanpuia 2201002WL001779 LH. Sanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044331 L.H.SANPUIA . MIZORAM RURAL BANK(607230)
291 TLANGNUAM MZ-01-002-011-001/382
(Sairang) 		2201002000NRG23140320230291900 14/03/2023 Biaktluangi 2201002WL001779 Biaktluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044704 BIAKT LUANGI INDUSIND BANK(607189)
292 TLANGNUAM MZ-01-002-011-001/383-C
(Sairang) 		2201002000NRG23140320230291901 14/03/2023 Lalrova 2201002WL001779 Lalrova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044709 Mr. T.LALROVA . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-011-001/386-C
(Sairang) 		2201002000NRG23140320230291903 14/03/2023 T Zodinsanga 2201002WL001779 T Zodinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044923 Mrs. LALRIMTUII . MIZORAM RURAL BANK(607230)
294 TLANGNUAM MZ-01-002-011-001/387-C
(Sairang) 		2201002000NRG23140320230291904 14/03/2023 Lianhluna 2201002WL001779 Lianhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044422 Mr. LIANHLUNA . MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-011-001/388-C
(Sairang) 		2201002000NRG23140320230291905 14/03/2023 Lalsanga 2201002WL001779 Lalsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044695 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-011-001/393-D
(Sairang) 		2201002000NRG23140320230291906 14/03/2023 Zokunga 2201002WL001779 Zokunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044599 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
297 TLANGNUAM MZ-01-002-011-001/395-D
(Sairang) 		2201002000NRG23140320230291907 14/03/2023 Sawiluaia 2201002WL001779 Sawiluaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044431 SAWILUAIA and ZOCHHUNGI . MIZORAM RURAL BANK(607230)
298 TLANGNUAM MZ-01-002-011-001/396
(Sairang) 		2201002000NRG23140320230291908 14/03/2023 Hmangaihzuala 2201002WL001779 Hmangaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044384 Mr. HMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
299 TLANGNUAM MZ-01-002-011-001/398
(Sairang) 		2201002000NRG23140320230291909 14/03/2023 C Rothuami 2201002WL001779 C Rothuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044849 Mrs. C. ROTHUAMI . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-011-001/399-D
(Sairang) 		2201002000NRG23140320230291910 14/03/2023 Hrangkungi 2201002WL001779 Hrangkungi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150044494 Aadhaar Number not Mapped to Account Number
301 TLANGNUAM MZ-01-002-011-001/402-C
(Sairang) 		2201002000NRG23140320230291911 14/03/2023 R Lalnunmawia 2201002WL001779 R Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044881 R.LALNUNMAWIA & C.LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
302 TLANGNUAM MZ-01-002-011-001/405
(Sairang) 		2201002000NRG23140320230291913 14/03/2023 C Lalramliana 2201002WL001779 C Lalramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044916 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
303 TLANGNUAM MZ-01-002-011-001/406-C
(Sairang) 		2201002000NRG23140320230291914 14/03/2023 Thangthuami 2201002WL001779 Thangthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044976 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
304 TLANGNUAM MZ-01-002-011-001/408-C
(Sairang) 		2201002000NRG23140320230291915 14/03/2023 Chawngthangi 2201002WL001779 Chawngthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044392 Mrs. CHAWNGTHANGI AND LALDINSANGI MIZORAM RURAL BANK(607230)
305 TLANGNUAM MZ-01-002-011-001/410-C
(Sairang) 		2201002000NRG23140320230291916 14/03/2023 Zoremsanga 2201002WL001779 Zoremsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044429 ZOREMSANGA . MIZORAM RURAL BANK(607230)
306 TLANGNUAM MZ-01-002-011-001/413-D
(Sairang) 		2201002000NRG23140320230291917 14/03/2023 VL. Sanglura 2201002WL001779 VL. Sanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044476 Mr. VANLALSANGLURA . MIZORAM RURAL BANK(607230)
307 TLANGNUAM MZ-01-002-011-001/416-D
(Sairang) 		2201002000NRG23140320230291920 14/03/2023 Daniela 2201002WL001779 Daniela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044470 Mr. DANIELA . MIZORAM RURAL BANK(607230)
308 TLANGNUAM MZ-01-002-011-001/421-C
(Sairang) 		2201002000NRG23140320230291922 14/03/2023 Biaktluangi 2201002WL001779 Biaktluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044563 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
309 TLANGNUAM MZ-01-002-011-001/428
(Sairang) 		2201002000NRG23140320230291923 14/03/2023 Rongura 2201002WL001779 Rongura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044711 RONGURA N LALSANGI . MIZORAM RURAL BANK(607230)
310 TLANGNUAM MZ-01-002-011-001/43-C
(Sairang) 		2201002000NRG23140320230291924 14/03/2023 Lalmalsawmi 2201002WL001779 Lalmalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044525 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
311 TLANGNUAM MZ-01-002-011-001/435-D
(Sairang) 		2201002000NRG23140320230291925 14/03/2023 Thanzawni 2201002WL001779 Thanzawni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044472 Mrs. THANZAWNI . MIZORAM RURAL BANK(607230)
312 TLANGNUAM MZ-01-002-011-001/437-D
(Sairang) 		2201002000NRG23140320230291926 14/03/2023 Sanghmingthangi 2201002WL001779 Sanghmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044562 Ms. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-011-001/438-D
(Sairang) 		2201002000NRG23140320230291927 14/03/2023 Lalremruata 2201002WL001779 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044604 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
314 TLANGNUAM MZ-01-002-011-001/441-C
(Sairang) 		2201002000NRG23140320230291928 14/03/2023 Lalrinthanga 2201002WL001779 Lalrinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044565 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
315 TLANGNUAM MZ-01-002-011-001/442-C
(Sairang) 		2201002000NRG23140320230291929 14/03/2023 Vanlalthanga 2201002WL001779 Vanlalthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044466 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
316 TLANGNUAM MZ-01-002-011-001/444-C
(Sairang) 		2201002000NRG23140320230291930 14/03/2023 Lianhmingthanga 2201002WL001779 Lianhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044703 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
317 TLANGNUAM MZ-01-002-011-001/445-C
(Sairang) 		2201002000NRG23140320230291931 14/03/2023 Sappari 2201002WL001779 Sappari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044558 Mrs. SAPPARI . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-011-001/446-C
(Sairang) 		2201002000NRG23140320230291932 14/03/2023 Rosiampuii 2201002WL001779 Rosiampuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044657 MR ROSIAMPUII STATE BANK OF INDIA(508548)
319 TLANGNUAM MZ-01-002-011-001/447-C
(Sairang) 		2201002000NRG23140320230291933 14/03/2023 Lalchhuanga 2201002WL001779 Lalchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044614 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
320 TLANGNUAM MZ-01-002-011-001/45-C
(Sairang) 		2201002000NRG23140320230291934 14/03/2023 Lalramzauva 2201002WL001779 Lalramzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044577 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
321 TLANGNUAM MZ-01-002-011-001/451
(Sairang) 		2201002000NRG23140320230291935 14/03/2023 Hauliana 2201002WL001779 Hauliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044427 Mr. HAULIANA . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-011-001/454-D
(Sairang) 		2201002000NRG23140320230291937 14/03/2023 H. Lalthianga 2201002WL001779 H. Lalthianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044610 Mr. H.LALTHIANGA . MIZORAM RURAL BANK(607230)
323 TLANGNUAM MZ-01-002-011-001/455-D
(Sairang) 		2201002000NRG23140320230291938 14/03/2023 Lalchhuanpuii 2201002WL001779 Lalchhuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044667 MRS LALCHHUANPUII STATE BANK OF INDIA(508548)
324 TLANGNUAM MZ-01-002-011-001/456-D
(Sairang) 		2201002000NRG23140320230291939 14/03/2023 Lalrinchhana 2201002WL001779 Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044874 LALLUNGMUANA . MIZORAM RURAL BANK(607230)
325 TLANGNUAM MZ-01-002-011-001/457-D
(Sairang) 		2201002000NRG23140320230291940 14/03/2023 Lalrinawma 2201002WL001779 Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044979 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
326 TLANGNUAM MZ-01-002-011-001/459-D
(Sairang) 		2201002000NRG23140320230291941 14/03/2023 F. Rosangkimi 2201002WL001779 F. Rosangkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044817 Mr. HVL MUANPUIA . MIZORAM RURAL BANK(607230)
327 TLANGNUAM MZ-01-002-011-001/463-C
(Sairang) 		2201002000NRG23140320230291942 14/03/2023 JH Rothangpuia 2201002WL001779 JH Rothangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044983 Mr. JH.ROTHANGPUIA . MIZORAM RURAL BANK(607230)
328 TLANGNUAM MZ-01-002-011-001/464
(Sairang) 		2201002000NRG23140320230291943 14/03/2023 Durkea 2201002WL001779 Durkea 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044424 Mr. DURKEA AND LALHMANGAIHI MIZORAM RURAL BANK(607230)
329 TLANGNUAM MZ-01-002-011-001/470-C
(Sairang) 		2201002000NRG23140320230291944 14/03/2023 Ralkapdaia 2201002WL001779 Ralkapdaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044809 Mr. RALKAPDAIA . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-011-001/473-D
(Sairang) 		2201002000NRG23140320230291945 14/03/2023 F Laltanpuii 2201002WL001779 F Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044807 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
331 TLANGNUAM MZ-01-002-011-001/475-D
(Sairang) 		2201002000NRG23140320230291946 14/03/2023 J. Lalrinchhana 2201002WL001779 J. Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044337 Mr. J THANHAWLA AND LALRAMMAWII MIZORAM RURAL BANK(607230)
332 TLANGNUAM MZ-01-002-011-001/476-D
(Sairang) 		2201002000NRG23140320230291947 14/03/2023 Lalsiamkimi 2201002WL001779 Lalsiamkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044651 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-011-001/477-D
(Sairang) 		2201002000NRG23140320230291948 14/03/2023 Lallianchhungi 2201002WL001779 Lallianchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044555 Mrs. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
334 TLANGNUAM MZ-01-002-011-001/478-D
(Sairang) 		2201002000NRG23140320230291949 14/03/2023 Lalthasanga 2201002WL001779 Lalthasanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044811 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
335 TLANGNUAM MZ-01-002-011-001/480-D
(Sairang) 		2201002000NRG23140320230291950 14/03/2023 R. Denghmingthanga 2201002WL001779 R. Denghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044810 Mr. R.DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-011-001/481-C
(Sairang) 		2201002000NRG23140320230291951 14/03/2023 KC. Kimi 2201002WL001779 KC. Kimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044469 Mrs. KC.KIMI . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-011-001/482-C
(Sairang) 		2201002000NRG23140320230291952 14/03/2023 A. Roenga 2201002WL001779 A. Roenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044700 A.ROENGA . MIZORAM RURAL BANK(607230)
338 TLANGNUAM MZ-01-002-011-001/484-C
(Sairang) 		2201002000NRG23140320230291953 14/03/2023 Lalduhmawii 2201002WL001779 Lalduhmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044396 Mrs. LALZIAKLIANA AND LALDUHMAWII . MIZORAM RURAL BANK(607230)
339 TLANGNUAM MZ-01-002-011-001/486-C
(Sairang) 		2201002000NRG23140320230291954 14/03/2023 Lalthazuala 2201002WL001779 Lalthazuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044875 MISS VANLALDIKI STATE BANK OF INDIA(508548)
340 TLANGNUAM MZ-01-002-011-001/488-C
(Sairang) 		2201002000NRG23140320230291955 14/03/2023 Lalduhthangi 2201002WL001779 Lalduhthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044397 Mrs. LALDUHTHANGI . MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-011-001/489-C
(Sairang) 		2201002000NRG23140320230291956 14/03/2023 Laltaithanga 2201002WL001779 Laltaithanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044481 Mr. LALTAITHANGA . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-011-001/49-C
(Sairang) 		2201002000NRG23140320230291957 14/03/2023 Maia 2201002WL001779 Maia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044964 Mrs. MAYA . MIZORAM RURAL BANK(607230)
343 TLANGNUAM MZ-01-002-011-001/490-C
(Sairang) 		2201002000NRG23140320230291958 14/03/2023 Zothansanga 2201002WL001779 Zothansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044858 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
344 TLANGNUAM MZ-01-002-011-001/492-D
(Sairang) 		2201002000NRG23140320230291959 14/03/2023 Ralramthangi 2201002WL001779 Ralramthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044879 Mrs. RALRAMTHANGI . MIZORAM RURAL BANK(607230)
345 TLANGNUAM MZ-01-002-011-001/493-D
(Sairang) 		2201002000NRG23140320230291960 14/03/2023 Lalremruata 2201002WL001779 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045026 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
346 TLANGNUAM MZ-01-002-011-001/494-D
(Sairang) 		2201002000NRG23140320230291961 14/03/2023 Lalrotluangi 2201002WL001779 Lalrotluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044765 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
347 TLANGNUAM MZ-01-002-011-001/503-C
(Sairang) 		2201002000NRG23140320230291965 14/03/2023 Rotluanga 2201002WL001779 Rotluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045014 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
348 TLANGNUAM MZ-01-002-011-001/505-C
(Sairang) 		2201002000NRG23140320230291966 14/03/2023 Thangzauva 2201002WL001779 Thangzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044487 Mr. THANZAUVA CHENKUAL . MIZORAM RURAL BANK(607230)
349 TLANGNUAM MZ-01-002-011-001/506-C
(Sairang) 		2201002000NRG23140320230291967 14/03/2023 Lalhmachhuana 2201002WL001779 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044608 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
350 TLANGNUAM MZ-01-002-011-001/509-C
(Sairang) 		2201002000NRG23140320230291968 14/03/2023 Biakthangi 2201002WL001779 Biakthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044425 Ms. BIAKTHANGI . MIZORAM RURAL BANK(607230)
351 TLANGNUAM MZ-01-002-011-001/51-D
(Sairang) 		2201002000NRG23140320230291969 14/03/2023 Vanlalruata 2201002WL001779 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044774 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
352 TLANGNUAM MZ-01-002-011-001/510-C
(Sairang) 		2201002000NRG23140320230291970 14/03/2023 PC. Vanlalengliana 2201002WL001779 PC. Vanlalengliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044663 Mr. PC VANLALENGLIANA . MIZORAM RURAL BANK(607230)
353 TLANGNUAM MZ-01-002-011-001/512-D
(Sairang) 		2201002000NRG23140320230291971 14/03/2023 K.Laltanpuia 2201002WL001779 K.Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044759 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
354 TLANGNUAM MZ-01-002-011-001/514
(Sairang) 		2201002000NRG23140320230291972 14/03/2023 Laltinchhingi 2201002WL001779 Laltinchhingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044484 Mrs. LALTINCHHINGI . MIZORAM RURAL BANK(607230)
355 TLANGNUAM MZ-01-002-011-001/517-D
(Sairang) 		2201002000NRG23140320230291973 14/03/2023 Lalsiamthanga 2201002WL001779 Lalsiamthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045023 Mr. LALSIAMTHANGA . MIZORAM RURAL BANK(607230)
356 TLANGNUAM MZ-01-002-011-001/519-D
(Sairang) 		2201002000NRG23140320230291974 14/03/2023 Rothangpuii 2201002WL001779 Rothangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044873 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
357 TLANGNUAM MZ-01-002-011-001/52-D
(Sairang) 		2201002000NRG23140320230291975 14/03/2023 Lalengvara 2201002WL001779 Lalengvara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044965 Mrs. ZOTHANSANGI . . MIZORAM RURAL BANK(607230)
358 TLANGNUAM MZ-01-002-011-001/522-C
(Sairang) 		2201002000NRG23140320230291976 14/03/2023 Saihmingthanga 2201002WL001779 Saihmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044702 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
359 TLANGNUAM MZ-01-002-011-001/529
(Sairang) 		2201002000NRG23140320230291977 14/03/2023 Lianthangpuii 2201002WL001779 Lianthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045029 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
360 TLANGNUAM MZ-01-002-011-001/532-D
(Sairang) 		2201002000NRG23140320230291978 14/03/2023 Sailianpuia 2201002WL001779 Sailianpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044701 Mr. SAILIANPUIA . MIZORAM RURAL BANK(607230)
361 TLANGNUAM MZ-01-002-011-001/536-D
(Sairang) 		2201002000NRG23140320230291980 14/03/2023 Rammawia 2201002WL001779 Rammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044576 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
362 TLANGNUAM MZ-01-002-011-001/539-D
(Sairang) 		2201002000NRG23140320230291981 14/03/2023 Dakhnuni 2201002WL001779 Dakhnuni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044662 Mrs. DAKHNUNI . MIZORAM RURAL BANK(607230)
363 TLANGNUAM MZ-01-002-011-001/54-D
(Sairang) 		2201002000NRG23140320230291982 14/03/2023 F. Kawlhlira 2201002WL001779 F. Kawlhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044918 Mr. F KAWLHLIRA . MIZORAM RURAL BANK(607230)
364 TLANGNUAM MZ-01-002-011-001/541-C
(Sairang) 		2201002000NRG23140320230291983 14/03/2023 K Lalrammawii 2201002WL001779 K Lalrammawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044526 Mrs. K.LALRAMMAWII . MIZORAM RURAL BANK(607230)
365 TLANGNUAM MZ-01-002-011-001/546-C
(Sairang) 		2201002000NRG23140320230291984 14/03/2023 C. Lalliana 2201002WL001779 C. Lalliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044564 Mr. C.LALLIANA AND ZOPARI . MIZORAM RURAL BANK(607230)
366 TLANGNUAM MZ-01-002-011-001/547-C
(Sairang) 		2201002000NRG23140320230291985 14/03/2023 Huapliani 2201002WL001779 Huapliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044471 Mrs. HUAPLIANI AND LAWMKIMI MIZORAM RURAL BANK(607230)
367 TLANGNUAM MZ-01-002-011-001/550-C
(Sairang) 		2201002000NRG23140320230291986 14/03/2023 Lalhruaitluanga 2201002WL001779 Lalhruaitluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044724 LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
368 TLANGNUAM MZ-01-002-011-001/552-D
(Sairang) 		2201002000NRG23140320230291987 14/03/2023 Lalduhthlanga 2201002WL001779 Lalduhthlanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044861 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
369 TLANGNUAM MZ-01-002-011-001/557-D
(Sairang) 		2201002000NRG23140320230291988 14/03/2023 Liandinga 2201002WL001779 Liandinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044658 Mr. LIANDINGA and BIAKMAWII . MIZORAM RURAL BANK(607230)
370 TLANGNUAM MZ-01-002-011-001/56-D
(Sairang) 		2201002000NRG23140320230291989 14/03/2023 Lalbiakthangi 2201002WL001779 Lalbiakthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044523 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
371 TLANGNUAM MZ-01-002-011-001/561-C
(Sairang) 		2201002000NRG23140320230291990 14/03/2023 Lalliantluangi 2201002WL001779 Lalliantluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044462 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
372 TLANGNUAM MZ-01-002-011-001/568-C
(Sairang) 		2201002000NRG23140320230291991 14/03/2023 Vanlalbiakmawia 2201002WL001779 Vanlalbiakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044688 VANLALBIAKMAWIA . . MIZORAM RURAL BANK(607230)
373 TLANGNUAM MZ-01-002-011-001/57-D
(Sairang) 		2201002000NRG23140320230291992 14/03/2023 Zoramthanga 2201002WL001779 Zoramthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045068 Mr. K.THANGPUII & ZORAMTHANGA . MIZORAM RURAL BANK(607230)
374 TLANGNUAM MZ-01-002-011-001/574-D
(Sairang) 		2201002000NRG23140320230291993 14/03/2023 Tuidinga 2201002WL001779 Tuidinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044609 Mr. TUIDINGA . MIZORAM RURAL BANK(607230)
375 TLANGNUAM MZ-01-002-011-001/575
(Sairang) 		2201002000NRG23140320230291994 14/03/2023 Lalkhawngaihi 2201002WL001779 Lalkhawngaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044522 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
376 TLANGNUAM MZ-01-002-011-001/579-D
(Sairang) 		2201002000NRG23140320230291995 14/03/2023 Lalfakzuala 2201002WL001779 Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044826 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
377 TLANGNUAM MZ-01-002-011-001/582-C
(Sairang) 		2201002000NRG23140320230291996 14/03/2023 Lalliansanga 2201002WL001779 Lalliansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044805 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
378 TLANGNUAM MZ-01-002-011-001/596-D
(Sairang) 		2201002000NRG23140320230291997 14/03/2023 Vanmawia 2201002WL001779 Vanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044382 Mr. VANMAWIA . . MIZORAM RURAL BANK(607230)
379 TLANGNUAM MZ-01-002-011-001/601-C
(Sairang) 		2201002000NRG23140320230291998 14/03/2023 Dengkungi 2201002WL001779 Dengkungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045019 Mr. DENGKUNGI . MIZORAM RURAL BANK(607230)
380 TLANGNUAM MZ-01-002-011-001/602-C
(Sairang) 		2201002000NRG23140320230291999 14/03/2023 Laltanpuia 2201002WL001779 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044649 LALTANPUIA & VANLALRUATI . MIZORAM RURAL BANK(607230)
381 TLANGNUAM MZ-01-002-011-001/603-C
(Sairang) 		2201002000NRG23140320230292000 14/03/2023 T.C Remsangpuia 2201002WL001779 T.C Remsangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044430 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
382 TLANGNUAM MZ-01-002-011-001/604-C
(Sairang) 		2201002000NRG23140320230292001 14/03/2023 Lalnunpuia 2201002WL001779 Lalnunpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044467 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
383 TLANGNUAM MZ-01-002-011-001/611-D
(Sairang) 		2201002000NRG23140320230292002 14/03/2023 Laldawngkima 2201002WL001779 Laldawngkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044342 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
384 TLANGNUAM MZ-01-002-011-001/617-D
(Sairang) 		2201002000NRG23140320230292003 14/03/2023 Lallianmawia 2201002WL001779 Lallianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044482 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
385 TLANGNUAM MZ-01-002-011-001/63
(Sairang) 		2201002000NRG23140320230292004 14/03/2023 Vanlalruata 2201002WL001779 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044821 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
386 TLANGNUAM MZ-01-002-011-001/638-D
(Sairang) 		2201002000NRG23140320230292005 14/03/2023 Pahlira 2201002WL001779 Pahlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044505 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
387 TLANGNUAM MZ-01-002-011-001/640-D
(Sairang) 		2201002000NRG23140320230292006 14/03/2023 Lalbiakliana 2201002WL001779 Lalbiakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044762 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
388 TLANGNUAM MZ-01-002-011-001/649-C
(Sairang) 		2201002000NRG23140320230292007 14/03/2023 Albert Kachhap 2201002WL001779 Albert Kachhap 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044421 MR KACHHAP ALBAT STATE BANK OF INDIA(508548)
389 TLANGNUAM MZ-01-002-011-001/657-D
(Sairang) 		2201002000NRG23140320230292009 14/03/2023 Nuzawni 2201002WL001779 Nuzawni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044423 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
390 TLANGNUAM MZ-01-002-011-001/668-C
(Sairang) 		2201002000NRG23140320230292010 14/03/2023 C.Lalngaihzuala 2201002WL001779 C.Lalngaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044814 Mr. C.LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
391 TLANGNUAM MZ-01-002-011-001/673-C
(Sairang) 		2201002000NRG23140320230292011 14/03/2023 Zosangkimi 2201002WL001779 Zosangkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044830 Mrs. ZOSANGKIMI . MIZORAM RURAL BANK(607230)
392 TLANGNUAM MZ-01-002-011-001/676-C
(Sairang) 		2201002000NRG23140320230292012 14/03/2023 Zoramchhuana 2201002WL001779 Zoramchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044729 ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
393 TLANGNUAM MZ-01-002-011-001/677-C
(Sairang) 		2201002000NRG23140320230292013 14/03/2023 Lalthlamuanpuii 2201002WL001779 Lalthlamuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044816 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
394 TLANGNUAM MZ-01-002-011-001/68-C
(Sairang) 		2201002000NRG23140320230292014 14/03/2023 K Lalrinsanga 2201002WL001779 K Lalrinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044929 Mr. K.LALRINSANGA . . MIZORAM RURAL BANK(607230)
395 TLANGNUAM MZ-01-002-011-001/690-C
(Sairang) 		2201002000NRG23140320230292015 14/03/2023 Rohmingliani 2201002WL001779 Rohmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045013 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
396 TLANGNUAM MZ-01-002-011-001/693-D
(Sairang) 		2201002000NRG23140320230292016 14/03/2023 H.Lalzarliana 2201002WL001779 H.Lalzarliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044330 Mr. H.LALZARLIANA . MIZORAM RURAL BANK(607230)
397 TLANGNUAM MZ-01-002-011-001/697-D
(Sairang) 		2201002000NRG23140320230292017 14/03/2023 Vanlallawma 2201002WL001779 Vanlallawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045067 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
398 TLANGNUAM MZ-01-002-011-001/70-C
(Sairang) 		2201002000NRG23140320230292018 14/03/2023 Biakhlira 2201002WL001779 Biakhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044689 Mr. BIAKHLIRA . MIZORAM RURAL BANK(607230)
399 TLANGNUAM MZ-01-002-011-001/71-D
(Sairang) 		2201002000NRG23140320230292019 14/03/2023 Lalchhanhima 2201002WL001779 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044515 Mr. C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
400 TLANGNUAM MZ-01-002-011-001/72-D
(Sairang) 		2201002000NRG23140320230292020 14/03/2023 Laldinthari 2201002WL001779 Laldinthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044341 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
401 TLANGNUAM MZ-01-002-011-001/724
(Sairang) 		2201002000NRG23140320230292021 14/03/2023 Vanlalhriata 2201002WL001779 Vanlalhriata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044982 VANLALHRIATA AIRTEL PAYMENTS BANK LIMITED(990288)
402 TLANGNUAM MZ-01-002-011-001/73-D
(Sairang) 		2201002000NRG23140320230292022 14/03/2023 Rosangliana 2201002WL001779 Rosangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044605 ROSANGLIANA . . MIZORAM RURAL BANK(607230)
403 TLANGNUAM MZ-01-002-011-001/732
(Sairang) 		2201002000NRG23140320230292023 14/03/2023 Lalchhanhima 2201002WL001779 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044475 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
404 TLANGNUAM MZ-01-002-011-001/752
(Sairang) 		2201002000NRG23140320230292024 14/03/2023 Zothanmawii 2201002WL001779 Zothanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044602 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
405 TLANGNUAM MZ-01-002-011-001/76-D
(Sairang) 		2201002000NRG23140320230292025 14/03/2023 Gobindro 2201002WL001779 Gobindro 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044713 Mr. GOBINDRO CHANDRA DAS . . MIZORAM RURAL BANK(607230)
406 TLANGNUAM MZ-01-002-011-001/8-C
(Sairang) 		2201002000NRG23140320230292026 14/03/2023 Kaithuami 2201002WL001779 Kaithuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044751 Mrs. KAITHUAMI . MIZORAM RURAL BANK(607230)
407 TLANGNUAM MZ-01-002-011-001/81-C
(Sairang) 		2201002000NRG23140320230292027 14/03/2023 Hmingthanzauva 2201002WL001779 Hmingthanzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044818 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
408 TLANGNUAM MZ-01-002-011-001/816
(Sairang) 		2201002000NRG23140320230292028 14/03/2023 Lalbiakkima 2201002WL001779 Lalbiakkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045018 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
409 TLANGNUAM MZ-01-002-011-001/82-C
(Sairang) 		2201002000NRG23140320230292029 14/03/2023 V Lalthlamuana 2201002WL001779 V Lalthlamuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044973 Mr. V.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
410 TLANGNUAM MZ-01-002-011-001/824
(Sairang) 		2201002000NRG23140320230292030 14/03/2023 Lalnunsiami 2201002WL001779 Lalnunsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044344 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
411 TLANGNUAM MZ-01-002-011-001/836
(Sairang) 		2201002000NRG23140320230292032 14/03/2023 Biakveli 2201002WL001779 Biakveli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044714 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
412 TLANGNUAM MZ-01-002-011-001/837
(Sairang) 		2201002000NRG23140320230292033 14/03/2023 Lalremliani 2201002WL001779 Lalremliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044524 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
413 TLANGNUAM MZ-01-002-011-001/846
(Sairang) 		2201002000NRG23140320230292034 14/03/2023 Reska 2201002WL001779 Reska 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044434 Mr. RESKA . MIZORAM RURAL BANK(607230)
414 TLANGNUAM MZ-01-002-011-001/849
(Sairang) 		2201002000NRG23140320230292035 14/03/2023 Laldinkima 2201002WL001779 Laldinkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044699 Mr. LALDINKIMA . MIZORAM RURAL BANK(607230)
415 TLANGNUAM MZ-01-002-011-001/85-C
(Sairang) 		2201002000NRG23140320230292036 14/03/2023 Chhandami 2201002WL001779 Chhandami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044603 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
416 TLANGNUAM MZ-01-002-011-001/850
(Sairang) 		2201002000NRG23140320230292037 14/03/2023 Lalbeiseia 2201002WL001779 Lalbeiseia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044474 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
417 TLANGNUAM MZ-01-002-011-001/854
(Sairang) 		2201002000NRG23140320230292038 14/03/2023 Rokhawma 2201002WL001779 Rokhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045057 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
418 TLANGNUAM MZ-01-002-011-001/86-C
(Sairang) 		2201002000NRG23140320230292040 14/03/2023 Zohmingthangi 2201002WL001779 Zohmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044559 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
419 TLANGNUAM MZ-01-002-011-001/864
(Sairang) 		2201002000NRG23140320230292041 14/03/2023 Lalramzauva 2201002WL001779 Lalramzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044641 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
420 TLANGNUAM MZ-01-002-011-001/87-C
(Sairang) 		2201002000NRG23140320230292042 14/03/2023 Lalparmawii 2201002WL001779 Lalparmawii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150044721 LALBIAKZUALA PUNJAB & SIND BANK(607087)
421 TLANGNUAM MZ-01-002-011-001/885
(Sairang) 		2201002000NRG23140320230292043 14/03/2023 Radikai 2201002WL001779 Radikai 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044517 Mrs. RADIKA . MIZORAM RURAL BANK(607230)
422 TLANGNUAM MZ-01-002-011-001/891
(Sairang) 		2201002000NRG23140320230292044 14/03/2023 Sangdingliana 2201002WL001779 Sangdingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044339 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
423 TLANGNUAM MZ-01-002-011-001/896
(Sairang) 		2201002000NRG23140320230292045 14/03/2023 Liankungi 2201002WL001779 Liankungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044925 Mrs. LIANKUNGI . . MIZORAM RURAL BANK(607230)
424 TLANGNUAM MZ-01-002-011-001/910
(Sairang) 		2201002000NRG23140320230292047 14/03/2023 P.C.Zoliantluanga 2201002WL001779 P.C.Zoliantluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044388 P.C.ZOLIANTLUANGA . . MIZORAM RURAL BANK(607230)
425 TLANGNUAM MZ-01-002-011-001/912
(Sairang) 		2201002000NRG23140320230292048 14/03/2023 Lalawmpuia 2201002WL001779 Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044813 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
426 TLANGNUAM MZ-01-002-011-001/915
(Sairang) 		2201002000NRG23140320230292049 14/03/2023 Zaithanvawra 2201002WL001779 Zaithanvawra 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044791 Mr. ZAITHANVAWRA . MIZORAM RURAL BANK(607230)
427 TLANGNUAM MZ-01-002-011-001/92-D
(Sairang) 		2201002000NRG23140320230292050 14/03/2023 Vanlalpeka 2201002WL001779 Vanlalpeka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044962 Mr. VANLALPEKA and VANLALRUATKIMI MIZORAM RURAL BANK(607230)
428 TLANGNUAM MZ-01-002-011-001/920
(Sairang) 		2201002000NRG23140320230292051 14/03/2023 Ramtharnghaka 2201002WL001779 Ramtharnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044538 RAMTHARNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
429 TLANGNUAM MZ-01-002-011-001/932
(Sairang) 		2201002000NRG23140320230292053 14/03/2023 C.Zonuntluanga 2201002WL001779 C.Zonuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044648 C.ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
430 TLANGNUAM MZ-01-002-011-001/940
(Sairang) 		2201002000NRG23140320230292054 14/03/2023 Vanlalpianga 2201002WL001779 Vanlalpianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044284 Mr. VANLALPIANGA . . MIZORAM RURAL BANK(607230)
431 TLANGNUAM MZ-01-002-011-001/941
(Sairang) 		2201002000NRG23140320230292055 14/03/2023 Rammawii 2201002WL001779 Rammawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044279 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
432 TLANGNUAM MZ-01-002-011-001/947
(Sairang) 		2201002000NRG23140320230292056 14/03/2023 Lalhmunsangi 2201002WL001779 Lalhmunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044504 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
433 TLANGNUAM MZ-01-002-011-001/95-D
(Sairang) 		2201002000NRG23140320230292057 14/03/2023 C Lalrinawma 2201002WL001779 C Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044594 C LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 TLANGNUAM MZ-01-002-011-001/950
(Sairang) 		2201002000NRG23140320230292058 14/03/2023 Lalremruata 2201002WL001779 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044786 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
435 TLANGNUAM MZ-01-002-011-001/951
(Sairang) 		2201002000NRG23140320230292059 14/03/2023 Joela 2201002WL001779 Joela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044387 Mr. JOELA . MIZORAM RURAL BANK(607230)
436 TLANGNUAM MZ-01-002-011-001/952
(Sairang) 		2201002000NRG23140320230292060 14/03/2023 Lalmuanpuia 2201002WL001779 Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044292 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
437 TLANGNUAM MZ-01-002-011-001/953
(Sairang) 		2201002000NRG23140320230292061 14/03/2023 Lalramngaii 2201002WL001779 Lalramngaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044831 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
438 TLANGNUAM MZ-01-002-011-001/955
(Sairang) 		2201002000NRG23140320230292063 14/03/2023 Lalrohlua 2201002WL001779 Lalrohlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044787 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
439 TLANGNUAM MZ-01-002-011-001/96-D
(Sairang) 		2201002000NRG23140320230292064 14/03/2023 Saithanmawia 2201002WL001779 Saithanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044930 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
440 TLANGNUAM MZ-01-002-011-001/961
(Sairang) 		2201002000NRG23140320230292065 14/03/2023 Lalhmachhuana 2201002WL001779 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044352 Mrs. F.LALRINKIMI AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
441 TLANGNUAM MZ-01-002-011-001/966
(Sairang) 		2201002000NRG23140320230292066 14/03/2023 J Lalrintluanga 2201002WL001779 J Lalrintluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044389 Mr. J.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
442 TLANGNUAM MZ-01-002-011-001/967
(Sairang) 		2201002000NRG23140320230292067 14/03/2023 Lalmuanpuia 2201002WL001779 Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044490 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
443 TLANGNUAM MZ-01-002-011-001/97-D
(Sairang) 		2201002000NRG23140320230292068 14/03/2023 Raltawnliana 2201002WL001779 Raltawnliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044909 Mr. RALTAWNLIANA . MIZORAM RURAL BANK(607230)
444 TLANGNUAM MZ-01-002-011-001/970
(Sairang) 		2201002000NRG23140320230292069 14/03/2023 Saichhingpuii 2201002WL001779 Saichhingpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044464 Mrs. SAICHHINGPUII . MIZORAM RURAL BANK(607230)
445 TLANGNUAM MZ-01-002-011-001/978
(Sairang) 		2201002000NRG23140320230292070 14/03/2023 VL Muankima 2201002WL001779 VL Muankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044550 Mr. V.L.MUANKIMA . MIZORAM RURAL BANK(607230)
446 TLANGNUAM MZ-01-002-011-001/979
(Sairang) 		2201002000NRG23140320230292071 14/03/2023 HD Lalramnghaka 2201002WL001779 HD Lalramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044343 MR HD LALRAMNGHAKA STATE BANK OF INDIA(508548)
447 TLANGNUAM MZ-01-002-011-001/982
(Sairang) 		2201002000NRG23140320230292072 14/03/2023 Hmangaihbiki 2201002WL001779 Hmangaihbiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044837 Mrs. LALHMANGAIHBIKI . MIZORAM RURAL BANK(607230)
448 TLANGNUAM MZ-01-002-011-001/992
(Sairang) 		2201002000NRG23140320230292073 14/03/2023 Lalnuntluanga 2201002WL001779 Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044518 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
449 TLANGNUAM MZ-01-002-011-001/994
(Sairang) 		2201002000NRG23140320230292074 14/03/2023 Lalmuanpuii 2201002WL001779 Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044338 MS LALMUANPUII STATE BANK OF INDIA(508548)
450 TLANGNUAM MZ-01-002-011-001/997
(Sairang) 		2201002000NRG23140320230292075 14/03/2023 Lalthakimi 2201002WL001779 Lalthakimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044385 Mrs. LALTHAKIMI and LALENGKIMA MIZORAM RURAL BANK(607230)
451 TLANGNUAM MZ-01-002-011-001/999
(Sairang) 		2201002000NRG23140320230292076 14/03/2023 Remsangpuii 2201002WL001779 Remsangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044792 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
452 TLANGNUAM MZ-01-002-012-001/10-C
(Sairang Dinthar) 		2201002000NRG23140320230292077 14/03/2023 Lallawmzuali 2201002WL001780 Lallawmzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044455 LALHMINGLIANA BANK OF BARODA(606985)
453 TLANGNUAM MZ-01-002-012-001/100
(Sairang Dinthar) 		2201002000NRG23140320230292078 14/03/2023 R.Thangluaia 2201002WL001780 R.Thangluaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044756 Mr. R.THANGLUAIA . MIZORAM RURAL BANK(607230)
454 TLANGNUAM MZ-01-002-012-001/101-C
(Sairang Dinthar) 		2201002000NRG23140320230292079 14/03/2023 Chawngsuakpuia 2201002WL001780 Chawngsuakpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044573 Mr. CHAWNGSUAKPUIA . MIZORAM RURAL BANK(607230)
455 TLANGNUAM MZ-01-002-012-001/103-C
(Sairang Dinthar) 		2201002000NRG23140320230292080 14/03/2023 T.C.Lianmawia 2201002WL001780 T.C.Lianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044591 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
456 TLANGNUAM MZ-01-002-012-001/104-C
(Sairang Dinthar) 		2201002000NRG23140320230292081 14/03/2023 Laltanpuia 2201002WL001780 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044621 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
457 TLANGNUAM MZ-01-002-012-001/107-C
(Sairang Dinthar) 		2201002000NRG23140320230292083 14/03/2023 Lalrohlui 2201002WL001780 Lalrohlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044408 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
458 TLANGNUAM MZ-01-002-012-001/108-C
(Sairang Dinthar) 		2201002000NRG23140320230292084 14/03/2023 Ng.Lalhmangaiha 2201002WL001780 Ng.Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044377 Mr. NG LALHMANGAIHA . MIZORAM RURAL BANK(607230)
459 TLANGNUAM MZ-01-002-012-001/11-C
(Sairang Dinthar) 		2201002000NRG23140320230292086 14/03/2023 Lalthanzauva Ralte 2201002WL001780 Lalthanzauva Ralte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044288 Mr. LALTHANZAUVA RALTE . MIZORAM RURAL BANK(607230)
460 TLANGNUAM MZ-01-002-012-001/110
(Sairang Dinthar) 		2201002000NRG23140320230292087 14/03/2023 Lalramhluni 2201002WL001780 Lalramhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044360 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
461 TLANGNUAM MZ-01-002-012-001/111-D
(Sairang Dinthar) 		2201002000NRG23140320230292088 14/03/2023 Van Lalchhuani 2201002WL001780 Van Lalchhuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044498 Mrs. VANLALCHHUANI . MIZORAM RURAL BANK(607230)
462 TLANGNUAM MZ-01-002-012-001/115-D
(Sairang Dinthar) 		2201002000NRG23140320230292091 14/03/2023 Lalrotluanga 2201002WL001780 Lalrotluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044619 Mr. LAIROTLUANGA and MALSAWMDAWNGLIANI MIZORAM RURAL BANK(607230)
463 TLANGNUAM MZ-01-002-012-001/116-D
(Sairang Dinthar) 		2201002000NRG23140320230292092 14/03/2023 Lallungkhama 2201002WL001780 Lallungkhama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044496 Mr. H.LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
464 TLANGNUAM MZ-01-002-012-001/117-D
(Sairang Dinthar) 		2201002000NRG23140320230292093 14/03/2023 C.Ropari 2201002WL001780 C.Ropari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044507 Mr. H.LALNUNNGILA . MIZORAM RURAL BANK(607230)
465 TLANGNUAM MZ-01-002-012-001/12-D
(Sairang Dinthar) 		2201002000NRG23140320230292094 14/03/2023 Lalramenga 2201002WL001780 Lalramenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044278 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
466 TLANGNUAM MZ-01-002-012-001/120-D
(Sairang Dinthar) 		2201002000NRG23140320230292095 14/03/2023 Lalhuapzauva 2201002WL001780 Lalhuapzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044369 HUAPZAUVA . MIZORAM RURAL BANK(607230)
467 TLANGNUAM MZ-01-002-012-001/121-C
(Sairang Dinthar) 		2201002000NRG23140320230292096 14/03/2023 Zosangpuii Fanai 2201002WL001780 Zosangpuii Fanai 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044568 Mrs. ZOSANGPUII FANAI . MIZORAM RURAL BANK(607230)
468 TLANGNUAM MZ-01-002-012-001/122-C
(Sairang Dinthar) 		2201002000NRG23140320230292097 14/03/2023 Zahmingliana 2201002WL001780 Zahmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044708 Mr. ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
469 TLANGNUAM MZ-01-002-012-001/124-C
(Sairang Dinthar) 		2201002000NRG23140320230292098 14/03/2023 Lalramchhana 2201002WL001780 Lalramchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044859 LALRAMCHHANA . MIZORAM RURAL BANK(607230)
470 TLANGNUAM MZ-01-002-012-001/125-C
(Sairang Dinthar) 		2201002000NRG23140320230292099 14/03/2023 Lilypuii 2201002WL001780 Lilypuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044437 Mrs. LILYPUII . MIZORAM RURAL BANK(607230)
471 TLANGNUAM MZ-01-002-012-001/126-C
(Sairang Dinthar) 		2201002000NRG23140320230292100 14/03/2023 Jonathan Lalngilneia 2201002WL001780 Jonathan Lalngilneia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044682 JONATHAN LALNGILNEIA . MIZORAM RURAL BANK(607230)
472 TLANGNUAM MZ-01-002-012-001/127-C
(Sairang Dinthar) 		2201002000NRG23140320230292101 14/03/2023 F.Lalhuapliana 2201002WL001780 F.Lalhuapliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044296 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
473 TLANGNUAM MZ-01-002-012-001/128-C
(Sairang Dinthar) 		2201002000NRG23140320230292102 14/03/2023 Vungluaia 2201002WL001780 Vungluaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044590 Mr. VUNGLUAIA . MIZORAM RURAL BANK(607230)
474 TLANGNUAM MZ-01-002-012-001/13-D
(Sairang Dinthar) 		2201002000NRG23140320230292103 14/03/2023 Lalthlengliani 2201002WL001780 Lalthlengliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044317 MRS LALTHLENGLIANI STATE BANK OF INDIA(508548)
475 TLANGNUAM MZ-01-002-012-001/130-D
(Sairang Dinthar) 		2201002000NRG23140320230292104 14/03/2023 H.Vanlalhmachhuana 2201002WL001780 H.Vanlalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044511 Mr. VANLALHMACHHUANA . MIZORAM RURAL BANK(607230)
476 TLANGNUAM MZ-01-002-012-001/131-D
(Sairang Dinthar) 		2201002000NRG23140320230292105 14/03/2023 Malsawmtluangi 2201002WL001780 Malsawmtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044806 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
477 TLANGNUAM MZ-01-002-012-001/132-D
(Sairang Dinthar) 		2201002000NRG23140320230292106 14/03/2023 H.Zosanga 2201002WL001780 H.Zosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044862 H ZOSANGA . MIZORAM RURAL BANK(607230)
478 TLANGNUAM MZ-01-002-012-001/133-D
(Sairang Dinthar) 		2201002000NRG23140320230292107 14/03/2023 Lal Duhawmi 2201002WL001780 Lal Duhawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044694 Mrs. DARCHHINGI AND LALDUHAWMI . . MIZORAM RURAL BANK(607230)
479 TLANGNUAM MZ-01-002-012-001/134-D
(Sairang Dinthar) 		2201002000NRG23140320230292108 14/03/2023 Lianzama 2201002WL001780 Lianzama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044372 Mr. H.LIANZAMA . MIZORAM RURAL BANK(607230)
480 TLANGNUAM MZ-01-002-012-001/135-D
(Sairang Dinthar) 		2201002000NRG23140320230292109 14/03/2023 R.Lalthianghlima 2201002WL001780 R.Lalthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044291 Mr. R.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
481 TLANGNUAM MZ-01-002-012-001/137-D
(Sairang Dinthar) 		2201002000NRG23140320230292110 14/03/2023 Laldawngliana 2201002WL001780 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044752 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
482 TLANGNUAM MZ-01-002-012-001/142-C
(Sairang Dinthar) 		2201002000NRG23140320230292113 14/03/2023 F.Lalhmunsanga 2201002WL001780 F.Lalhmunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044589 Mr. F.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
483 TLANGNUAM MZ-01-002-012-001/144-C
(Sairang Dinthar) 		2201002000NRG23140320230292114 14/03/2023 Lalrammawia 2201002WL001780 Lalrammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044335 LALRAMMAWIA . MIZORAM RURAL BANK(607230)
484 TLANGNUAM MZ-01-002-012-001/146
(Sairang Dinthar) 		2201002000NRG23140320230292115 14/03/2023 Zohmangaiha 2201002WL001780 Zohmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044632 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
485 TLANGNUAM MZ-01-002-012-001/148-C
(Sairang Dinthar) 		2201002000NRG23140320230292116 14/03/2023 Vanlalhruaia 2201002WL001780 Vanlalhruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044587 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
486 TLANGNUAM MZ-01-002-012-001/149-C
(Sairang Dinthar) 		2201002000NRG23140320230292117 14/03/2023 R.Lalfaka 2201002WL001780 R.Lalfaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044322 Mr. R.LALFAKA . MIZORAM RURAL BANK(607230)
487 TLANGNUAM MZ-01-002-012-001/150-D
(Sairang Dinthar) 		2201002000NRG23140320230292119 14/03/2023 H.Zothankhuma 2201002WL001780 H.Zothankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044652 Mr. H.ZOTHANKHUMA and LALMUANKIMI MIZORAM RURAL BANK(607230)
488 TLANGNUAM MZ-01-002-012-001/151
(Sairang Dinthar) 		2201002000NRG23140320230292120 14/03/2023 Lal Rinawmi 2201002WL001780 Lal Rinawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044567 Mrs. LALRINAWMI AND TAITHUAMI MIZORAM RURAL BANK(607230)
489 TLANGNUAM MZ-01-002-012-001/153-D
(Sairang Dinthar) 		2201002000NRG23140320230292121 14/03/2023 Lalchungnunga 2201002WL001780 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044773 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
490 TLANGNUAM MZ-01-002-012-001/154
(Sairang Dinthar) 		2201002000NRG23140320230292122 14/03/2023 Manliana 2201002WL001780 Manliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044570 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
491 TLANGNUAM MZ-01-002-012-001/156-D
(Sairang Dinthar) 		2201002000NRG23140320230292123 14/03/2023 Zonunsanga 2201002WL001780 Zonunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044451 Mr. H. ZONUNSANGA . MIZORAM RURAL BANK(607230)
492 TLANGNUAM MZ-01-002-012-001/157-D
(Sairang Dinthar) 		2201002000NRG23140320230292124 14/03/2023 Lalthakima 2201002WL001780 Lalthakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044593 Mrs. ZORINAWMI . MIZORAM RURAL BANK(607230)
493 TLANGNUAM MZ-01-002-012-001/158-D
(Sairang Dinthar) 		2201002000NRG23140320230292125 14/03/2023 Lalduhzuala 2201002WL001780 Lalduhzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044324 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
494 TLANGNUAM MZ-01-002-012-001/160-D
(Sairang Dinthar) 		2201002000NRG23140320230292126 14/03/2023 Thanthuami 2201002WL001780 Thanthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044717 Mrs. THANTHUAMI and LALREMRUATA COLNEY MIZORAM RURAL BANK(607230)
495 TLANGNUAM MZ-01-002-012-001/162-C
(Sairang Dinthar) 		2201002000NRG23140320230292127 14/03/2023 Lalbiakzuala 2201002WL001780 Lalbiakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044574 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
496 TLANGNUAM MZ-01-002-012-001/163-C
(Sairang Dinthar) 		2201002000NRG23140320230292128 14/03/2023 Lalhmingliana 2201002WL001780 Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045016 Mr. R . LALHMINGLIANA MIZORAM RURAL BANK(607230)
497 TLANGNUAM MZ-01-002-012-001/167-C
(Sairang Dinthar) 		2201002000NRG23140320230292129 14/03/2023 Zothangpuii 2201002WL001780 Zothangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044445 Mr. RANGTHANGPUIA . MIZORAM RURAL BANK(607230)
498 TLANGNUAM MZ-01-002-012-001/168-C
(Sairang Dinthar) 		2201002000NRG23140320230292130 14/03/2023 Laltanpuii 2201002WL001780 Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044540 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
499 TLANGNUAM MZ-01-002-012-001/17-D
(Sairang Dinthar) 		2201002000NRG23140320230292131 14/03/2023 Zoramthara 2201002WL001780 Zoramthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044868 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
500 TLANGNUAM MZ-01-002-012-001/172-D
(Sairang Dinthar) 		2201002000NRG23140320230292132 14/03/2023 Thangpuii 2201002WL001780 Thangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044531 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
501 TLANGNUAM MZ-01-002-012-001/173
(Sairang Dinthar) 		2201002000NRG23140320230292133 14/03/2023 Rokhawmi 2201002WL001780 Rokhawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044355 Mrs. ROKHAWMI . MIZORAM RURAL BANK(607230)
502 TLANGNUAM MZ-01-002-012-001/174-D
(Sairang Dinthar) 		2201002000NRG23140320230292134 14/03/2023 Lucy Vanlalthafeli 2201002WL001780 Lucy Vanlalthafeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044912 Mrs. LUCY VANLALTHAFELI . MIZORAM RURAL BANK(607230)
503 TLANGNUAM MZ-01-002-012-001/176-D
(Sairang Dinthar) 		2201002000NRG23140320230292136 14/03/2023 Rang Thanthuami 2201002WL001780 Rang Thanthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044736 Mrs. RANGTHANTHUAMI . MIZORAM RURAL BANK(607230)
504 TLANGNUAM MZ-01-002-012-001/177
(Sairang Dinthar) 		2201002000NRG23140320230292137 14/03/2023 Biakmawia 2201002WL001780 Biakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044585 Mr. BIAKMAWIA AND LAITHANKIMI MIZORAM RURAL BANK(607230)
505 TLANGNUAM MZ-01-002-012-001/178-D
(Sairang Dinthar) 		2201002000NRG23140320230292138 14/03/2023 M.S.Dawngliana 2201002WL001780 M.S.Dawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044325 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
506 TLANGNUAM MZ-01-002-012-001/180-D
(Sairang Dinthar) 		2201002000NRG23140320230292140 14/03/2023 Lalengliana 2201002WL001780 Lalengliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045070 Ms. H.K.THANGPUII . MIZORAM RURAL BANK(607230)
507 TLANGNUAM MZ-01-002-012-001/186-C
(Sairang Dinthar) 		2201002000NRG23140320230292142 14/03/2023 Nguni 2201002WL001780 Nguni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044359 Mrs. NGUNI . MIZORAM RURAL BANK(607230)
508 TLANGNUAM MZ-01-002-012-001/187-C
(Sairang Dinthar) 		2201002000NRG23140320230292143 14/03/2023 Biakthansanga 2201002WL001780 Biakthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045015 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
509 TLANGNUAM MZ-01-002-012-001/189-C
(Sairang Dinthar) 		2201002000NRG23140320230292145 14/03/2023 Engchuailovi 2201002WL001780 Engchuailovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044457 Mr. LALRAMDINMAWIA . MIZORAM RURAL BANK(607230)
510 TLANGNUAM MZ-01-002-012-001/19-D
(Sairang Dinthar) 		2201002000NRG23140320230292146 14/03/2023 Lalrinngheta 2201002WL001780 Lalrinngheta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044289 LALRINNGHETA . MIZORAM RURAL BANK(607230)
511 TLANGNUAM MZ-01-002-012-001/190-C
(Sairang Dinthar) 		2201002000NRG23140320230292147 14/03/2023 Vanlalawia 2201002WL001780 Vanlalawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044655 Mr. VANLALAWIA AND BABY LALNUNMAWII MIZORAM RURAL BANK(607230)
512 TLANGNUAM MZ-01-002-012-001/191-D
(Sairang Dinthar) 		2201002000NRG23140320230292148 14/03/2023 Sang Mawii 2201002WL001780 Sang Mawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044637 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
513 TLANGNUAM MZ-01-002-012-001/195-D
(Sairang Dinthar) 		2201002000NRG23140320230292149 14/03/2023 Lalthanchhungi 2201002WL001780 Lalthanchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044629 Mr. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
514 TLANGNUAM MZ-01-002-012-001/196-D
(Sairang Dinthar) 		2201002000NRG23140320230292150 14/03/2023 Zonunmawia 2201002WL001780 Zonunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044623 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
515 TLANGNUAM MZ-01-002-012-001/197-D
(Sairang Dinthar) 		2201002000NRG23140320230292151 14/03/2023 Lal Chhuangpuii 2201002WL001780 Lal Chhuangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044521 Mrs. LALCHHUANGPUII . MIZORAM RURAL BANK(607230)
516 TLANGNUAM MZ-01-002-012-001/199-D
(Sairang Dinthar) 		2201002000NRG23140320230292153 14/03/2023 Lalramthari 2201002WL001780 Lalramthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044519 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
517 TLANGNUAM MZ-01-002-012-001/20
(Sairang Dinthar) 		2201002000NRG23140320230292154 14/03/2023 Biakmawia 2201002WL001780 Biakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044312 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
518 TLANGNUAM MZ-01-002-012-001/201-C
(Sairang Dinthar) 		2201002000NRG23140320230292155 14/03/2023 H.Lalfakzuala 2201002WL001780 H.Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044541 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
519 TLANGNUAM MZ-01-002-012-001/202-C
(Sairang Dinthar) 		2201002000NRG23140320230292156 14/03/2023 Lalhruaii 2201002WL001780 Lalhruaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044404 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
520 TLANGNUAM MZ-01-002-012-001/203-C
(Sairang Dinthar) 		2201002000NRG23140320230292157 14/03/2023 Lalngheta Sailo 2201002WL001780 Lalngheta Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044664 Mr. LALNGHETA SAILO . MIZORAM RURAL BANK(607230)
521 TLANGNUAM MZ-01-002-012-001/204-C
(Sairang Dinthar) 		2201002000NRG23140320230292158 14/03/2023 Lalbiakdiki 2201002WL001780 Lalbiakdiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044661 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
522 TLANGNUAM MZ-01-002-012-001/206-C
(Sairang Dinthar) 		2201002000NRG23140320230292159 14/03/2023 H.Zodinsanga 2201002WL001780 H.Zodinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044327 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
523 TLANGNUAM MZ-01-002-012-001/208-C
(Sairang Dinthar) 		2201002000NRG23140320230292160 14/03/2023 Darthangpuia 2201002WL001780 Darthangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044597 Mr. DARTHANGPUIA . MIZORAM RURAL BANK(607230)
524 TLANGNUAM MZ-01-002-012-001/209-C
(Sairang Dinthar) 		2201002000NRG23140320230292161 14/03/2023 L.B.Sama 2201002WL001780 L.B.Sama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044823 Mr. BIAKSAMA . MIZORAM RURAL BANK(607230)
525 TLANGNUAM MZ-01-002-012-001/211-D
(Sairang Dinthar) 		2201002000NRG23140320230292162 14/03/2023 Lalfakzuala 2201002WL001780 Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045017 LALFAKZUALA . MIZORAM RURAL BANK(607230)
526 TLANGNUAM MZ-01-002-012-001/212-D
(Sairang Dinthar) 		2201002000NRG23140320230292163 14/03/2023 Lalzuia 2201002WL001780 Lalzuia 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150044334 Aadhaar Number not Mapped to Account Number
527 TLANGNUAM MZ-01-002-012-001/214-D
(Sairang Dinthar) 		2201002000NRG23140320230292164 14/03/2023 A.Kailiana 2201002WL001780 A.Kailiana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044612 Mr. A.KAILIANA OPER BY LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
528 TLANGNUAM MZ-01-002-012-001/216-D
(Sairang Dinthar) 		2201002000NRG23140320230292165 14/03/2023 Khamthuama 2201002WL001780 Khamthuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044768 Mr. KHAMTHUAMA . MIZORAM RURAL BANK(607230)
529 TLANGNUAM MZ-01-002-012-001/217-D
(Sairang Dinthar) 		2201002000NRG23140320230292166 14/03/2023 C.Vanlalhruaia 2201002WL001780 C.Vanlalhruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044627 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
530 TLANGNUAM MZ-01-002-012-001/218-D
(Sairang Dinthar) 		2201002000NRG23140320230292167 14/03/2023 Chhim Thangpuii 2201002WL001780 Chhim Thangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044726 Mrs. CHHIMTHANGPUII . MIZORAM RURAL BANK(607230)
531 TLANGNUAM MZ-01-002-012-001/22-C
(Sairang Dinthar) 		2201002000NRG23140320230292169 14/03/2023 Birsa 2201002WL001780 Birsa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044378 Mr. BIRSA . MIZORAM RURAL BANK(607230)
532 TLANGNUAM MZ-01-002-012-001/220-D
(Sairang Dinthar) 		2201002000NRG23140320230292170 14/03/2023 Zolalthara 2201002WL001780 Zolalthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044578 Mr. ZOLALTHARA . MIZORAM RURAL BANK(607230)
533 TLANGNUAM MZ-01-002-012-001/224
(Sairang Dinthar) 		2201002000NRG23140320230292172 14/03/2023 Malsawmzuala 2201002WL001780 Malsawmzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044543 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
534 TLANGNUAM MZ-01-002-012-001/226-C
(Sairang Dinthar) 		2201002000NRG23140320230292173 14/03/2023 Saithanzuala 2201002WL001780 Saithanzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044860 Mr. SAITHANZUALA . MIZORAM RURAL BANK(607230)
535 TLANGNUAM MZ-01-002-012-001/227-C
(Sairang Dinthar) 		2201002000NRG23140320230292174 14/03/2023 Lalthannguri 2201002WL001780 Lalthannguri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044527 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
536 TLANGNUAM MZ-01-002-012-001/228-C
(Sairang Dinthar) 		2201002000NRG23140320230292175 14/03/2023 C.Lalbiakkunga 2201002WL001780 C.Lalbiakkunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044294 Mr. C.LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
537 TLANGNUAM MZ-01-002-012-001/23
(Sairang Dinthar) 		2201002000NRG23140320230292176 14/03/2023 Lalengkunga 2201002WL001780 Lalengkunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044624 Mr. LALENGKUNGA . MIZORAM RURAL BANK(607230)
538 TLANGNUAM MZ-01-002-012-001/230-C
(Sairang Dinthar) 		2201002000NRG23140320230292177 14/03/2023 Laltumsanga 2201002WL001780 Laltumsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044633 Mr. LALTUMSANGA . MIZORAM RURAL BANK(607230)
539 TLANGNUAM MZ-01-002-012-001/231-D
(Sairang Dinthar) 		2201002000NRG23140320230292178 14/03/2023 Lalfakmawii 2201002WL001780 Lalfakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044321 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
540 TLANGNUAM MZ-01-002-012-001/232
(Sairang Dinthar) 		2201002000NRG23140320230292179 14/03/2023 Taichhunga 2201002WL001780 Taichhunga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150044493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 TLANGNUAM MZ-01-002-012-001/234-D
(Sairang Dinthar) 		2201002000NRG23140320230292180 14/03/2023 Zahleikapa 2201002WL001780 Zahleikapa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044659 Mr. ZAHLEIKAPA . MIZORAM RURAL BANK(607230)
542 TLANGNUAM MZ-01-002-012-001/235-D
(Sairang Dinthar) 		2201002000NRG23140320230292181 14/03/2023 P.C.Lalremsiama 2201002WL001780 P.C.Lalremsiama 00293 SBIN0RRMIGB 3495 3495 Processed 27/03/2023 0150044571 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
543 TLANGNUAM MZ-01-002-012-001/238-D
(Sairang Dinthar) 		2201002000NRG23140320230292183 14/03/2023 Ramliana 2201002WL001780 Ramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044628 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
544 TLANGNUAM MZ-01-002-012-001/239-D
(Sairang Dinthar) 		2201002000NRG23140320230292184 14/03/2023 Remsangpuii 2201002WL001780 Remsangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044285 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
545 TLANGNUAM MZ-01-002-012-001/24-C
(Sairang Dinthar) 		2201002000NRG23140320230292185 14/03/2023 C.Lalthlamuana 2201002WL001780 C.Lalthlamuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044374 Mr. C. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
546 TLANGNUAM MZ-01-002-012-001/241-C
(Sairang Dinthar) 		2201002000NRG23140320230292186 14/03/2023 Vanlalmawia 2201002WL001780 Vanlalmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044443 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
547 TLANGNUAM MZ-01-002-012-001/242
(Sairang Dinthar) 		2201002000NRG23140320230292187 14/03/2023 H.Lalrinmawia 2201002WL001780 H.Lalrinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045022 Mr. H.LALRINMAWIA . MIZORAM RURAL BANK(607230)
548 TLANGNUAM MZ-01-002-012-001/243-C
(Sairang Dinthar) 		2201002000NRG23140320230292188 14/03/2023 Lianhmingthangi 2201002WL001780 Lianhmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044313 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
549 TLANGNUAM MZ-01-002-012-001/246-C
(Sairang Dinthar) 		2201002000NRG23140320230292189 14/03/2023 K.Lalnuntluanga 2201002WL001780 K.Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044446 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
550 TLANGNUAM MZ-01-002-012-001/248-C
(Sairang Dinthar) 		2201002000NRG23140320230292190 14/03/2023 Lalduhi 2201002WL001780 Lalduhi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044449 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
551 TLANGNUAM MZ-01-002-012-001/249-C
(Sairang Dinthar) 		2201002000NRG23140320230292191 14/03/2023 Lalmuana 2201002WL001780 Lalmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044329 LALMUANA . MIZORAM RURAL BANK(607230)
552 TLANGNUAM MZ-01-002-012-001/25
(Sairang Dinthar) 		2201002000NRG23140320230292192 14/03/2023 C.Vanlalfaka 2201002WL001780 C.Vanlalfaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044827 C VANLALFAKA . MIZORAM RURAL BANK(607230)
553 TLANGNUAM MZ-01-002-012-001/251
(Sairang Dinthar) 		2201002000NRG23140320230292193 14/03/2023 Lalhmingmawii 2201002WL001780 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044412 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
554 TLANGNUAM MZ-01-002-012-001/252-D
(Sairang Dinthar) 		2201002000NRG23140320230292194 14/03/2023 K.T.Thanga 2201002WL001780 K.T.Thanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044298 MR KHAWTINTHANGA STATE BANK OF INDIA(508548)
555 TLANGNUAM MZ-01-002-012-001/255-D
(Sairang Dinthar) 		2201002000NRG23140320230292195 14/03/2023 Tlanghmingthangi 2201002WL001780 Tlanghmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044622 Mr. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
556 TLANGNUAM MZ-01-002-012-001/257-D
(Sairang Dinthar) 		2201002000NRG23140320230292196 14/03/2023 S.Lalnunpuia 2201002WL001780 S.Lalnunpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044295 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
557 TLANGNUAM MZ-01-002-012-001/259-D
(Sairang Dinthar) 		2201002000NRG23140320230292198 14/03/2023 V.L.Chhanhima 2201002WL001780 V.L.Chhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044447 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
558 TLANGNUAM MZ-01-002-012-001/262-C
(Sairang Dinthar) 		2201002000NRG23140320230292199 14/03/2023 Rothangpuii 2201002WL001780 Rothangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044328 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
559 TLANGNUAM MZ-01-002-012-001/263-C
(Sairang Dinthar) 		2201002000NRG23140320230292200 14/03/2023 Rinzauva 2201002WL001780 Rinzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044770 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
560 TLANGNUAM MZ-01-002-012-001/264-C
(Sairang Dinthar) 		2201002000NRG23140320230292201 14/03/2023 Lalremruati 2201002WL001780 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044537 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
561 TLANGNUAM MZ-01-002-012-001/265-C
(Sairang Dinthar) 		2201002000NRG23140320230292202 14/03/2023 Lalhmachhuana 2201002WL001780 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044436 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
562 TLANGNUAM MZ-01-002-012-001/267-C
(Sairang Dinthar) 		2201002000NRG23140320230292204 14/03/2023 Lalramzauva 2201002WL001780 Lalramzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044357 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
563 TLANGNUAM MZ-01-002-012-001/269-C
(Sairang Dinthar) 		2201002000NRG23140320230292205 14/03/2023 Lallawmzela 2201002WL001780 Lallawmzela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044631 Mr. LALLAWMZELA . MIZORAM RURAL BANK(607230)
564 TLANGNUAM MZ-01-002-012-001/27-C
(Sairang Dinthar) 		2201002000NRG23140320230292206 14/03/2023 Englaia 2201002WL001780 Englaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044625 Mr. ENGLAIA . MIZORAM RURAL BANK(607230)
565 TLANGNUAM MZ-01-002-012-001/270-C
(Sairang Dinthar) 		2201002000NRG23140320230292207 14/03/2023 Lalremruata 2201002WL001780 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044760 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
566 TLANGNUAM MZ-01-002-012-001/273-D
(Sairang Dinthar) 		2201002000NRG23140320230292208 14/03/2023 Biakthangi 2201002WL001780 Biakthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044453 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
567 TLANGNUAM MZ-01-002-012-001/276-D
(Sairang Dinthar) 		2201002000NRG23140320230292209 14/03/2023 Van Lalhumi 2201002WL001780 Van Lalhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044502 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
568 TLANGNUAM MZ-01-002-012-001/28-C
(Sairang Dinthar) 		2201002000NRG23140320230292211 14/03/2023 Lalthazuala 2201002WL001780 Lalthazuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044716 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
569 TLANGNUAM MZ-01-002-012-001/280-D
(Sairang Dinthar) 		2201002000NRG23140320230292212 14/03/2023 Lal Sangkimi 2201002WL001780 Lal Sangkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044730 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
570 TLANGNUAM MZ-01-002-012-001/281-C
(Sairang Dinthar) 		2201002000NRG23140320230292213 14/03/2023 Sailutthanga 2201002WL001780 Sailutthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044634 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
571 TLANGNUAM MZ-01-002-012-001/283-C
(Sairang Dinthar) 		2201002000NRG23140320230292214 14/03/2023 Zonunmawii 2201002WL001780 Zonunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044366 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
572 TLANGNUAM MZ-01-002-012-001/284
(Sairang Dinthar) 		2201002000NRG23140320230292215 14/03/2023 Vanlalchhuangi 2201002WL001780 Vanlalchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044495 VANLALCHHUANGI . . MIZORAM RURAL BANK(607230)
573 TLANGNUAM MZ-01-002-012-001/285-C
(Sairang Dinthar) 		2201002000NRG23140320230292216 14/03/2023 Lalduhsanga 2201002WL001780 Lalduhsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044586 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
574 TLANGNUAM MZ-01-002-012-001/287-C
(Sairang Dinthar) 		2201002000NRG23140320230292217 14/03/2023 Lilypara 2201002WL001780 Lilypara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044911 Mr. LILYPARA . MIZORAM RURAL BANK(607230)
575 TLANGNUAM MZ-01-002-012-001/288
(Sairang Dinthar) 		2201002000NRG23140320230292218 14/03/2023 Lalhmingthanga 2201002WL001780 Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044878 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
576 TLANGNUAM MZ-01-002-012-001/29-C
(Sairang Dinthar) 		2201002000NRG23140320230292219 14/03/2023 Zohmingliana 2201002WL001780 Zohmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044435 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
577 TLANGNUAM MZ-01-002-012-001/292-D
(Sairang Dinthar) 		2201002000NRG23140320230292220 14/03/2023 Lalnunmawii 2201002WL001780 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044405 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
578 TLANGNUAM MZ-01-002-012-001/297-D
(Sairang Dinthar) 		2201002000NRG23140320230292221 14/03/2023 Lianthanga 2201002WL001780 Lianthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044308 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
579 TLANGNUAM MZ-01-002-012-001/299-D
(Sairang Dinthar) 		2201002000NRG23140320230292222 14/03/2023 Zachhinga 2201002WL001780 Zachhinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044549 Mr. VANCHHINGA . MIZORAM RURAL BANK(607230)
580 TLANGNUAM MZ-01-002-012-001/3-C
(Sairang Dinthar) 		2201002000NRG23140320230292223 14/03/2023 Sangkhar Das 2201002WL001780 Sangkhar Das 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044660 MR SANKAR DAS STATE BANK OF INDIA(508548)
581 TLANGNUAM MZ-01-002-012-001/30-C
(Sairang Dinthar) 		2201002000NRG23140320230292224 14/03/2023 Hrangchhuana 2201002WL001780 Hrangchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044579 Mr. HRANGCHHUANTHANGA . MIZORAM RURAL BANK(607230)
582 TLANGNUAM MZ-01-002-012-001/31-D
(Sairang Dinthar) 		2201002000NRG23140320230292225 14/03/2023 Zonunmawii 2201002WL001780 Zonunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044822 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
583 TLANGNUAM MZ-01-002-012-001/313-D
(Sairang Dinthar) 		2201002000NRG23140320230292226 14/03/2023 Lalnunpuii 2201002WL001780 Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044513 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
584 TLANGNUAM MZ-01-002-012-001/32
(Sairang Dinthar) 		2201002000NRG23140320230292227 14/03/2023 C.Lalrinawma 2201002WL001780 C.Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044442 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
585 TLANGNUAM MZ-01-002-012-001/33-D
(Sairang Dinthar) 		2201002000NRG23140320230292228 14/03/2023 Zohmangaihi 2201002WL001780 Zohmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044456 Mrs. ZOHMANGAIHI and HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
586 TLANGNUAM MZ-01-002-012-001/34-D
(Sairang Dinthar) 		2201002000NRG23140320230292229 14/03/2023 Lalmasthangi 2201002WL001780 Lalmasthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044356 Ms. LALMASTHANGI . MIZORAM RURAL BANK(607230)
587 TLANGNUAM MZ-01-002-012-001/35-D
(Sairang Dinthar) 		2201002000NRG23140320230292230 14/03/2023 Lalluaia 2201002WL001780 Lalluaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044626 Mr. LALLUAIA . MIZORAM RURAL BANK(607230)
588 TLANGNUAM MZ-01-002-012-001/36-D
(Sairang Dinthar) 		2201002000NRG23140320230292231 14/03/2023 Zodinpuia 2201002WL001780 Zodinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044803 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
589 TLANGNUAM MZ-01-002-012-001/370
(Sairang Dinthar) 		2201002000NRG23140320230292232 14/03/2023 Vanlalneiha 2201002WL001780 Vanlalneiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044318 Mr. VANLALNEIHA . MIZORAM RURAL BANK(607230)
590 TLANGNUAM MZ-01-002-012-001/375
(Sairang Dinthar) 		2201002000NRG23140320230292233 14/03/2023 Lalduhawmi 2201002WL001780 Lalduhawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044376 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
591 TLANGNUAM MZ-01-002-012-001/376
(Sairang Dinthar) 		2201002000NRG23140320230292234 14/03/2023 Lalruatkima 2201002WL001780 Lalruatkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044535 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
592 TLANGNUAM MZ-01-002-012-001/379
(Sairang Dinthar) 		2201002000NRG23140320230292235 14/03/2023 Lalhmingsanga Sailo 2201002WL001780 Lalhmingsanga Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045028 Mr. LALHMINGSANGA SAILO . MIZORAM RURAL BANK(607230)
593 TLANGNUAM MZ-01-002-012-001/38
(Sairang Dinthar) 		2201002000NRG23140320230292236 14/03/2023 Lalremruata 2201002WL001780 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044450 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
594 TLANGNUAM MZ-01-002-012-001/380
(Sairang Dinthar) 		2201002000NRG23140320230292237 14/03/2023 Lalrintluanga 2201002WL001780 Lalrintluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045038 LALRINTLUANGA AND VANLALFINGI . MIZORAM RURAL BANK(607230)
595 TLANGNUAM MZ-01-002-012-001/382
(Sairang Dinthar) 		2201002000NRG23140320230292238 14/03/2023 J. Lalnunthianghlima 2201002WL001780 J. Lalnunthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044306 Mr. J.LALNUNTHIANGHLIMA . MIZORAM RURAL BANK(607230)
596 TLANGNUAM MZ-01-002-012-001/383
(Sairang Dinthar) 		2201002000NRG23140320230292239 14/03/2023 Lalawmawii 2201002WL001780 Lalawmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044497 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
597 TLANGNUAM MZ-01-002-012-001/384
(Sairang Dinthar) 		2201002000NRG23140320230292240 14/03/2023 Lalthanliana Khiangte 2201002WL001780 Lalthanliana Khiangte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044532 Mr. LALTLANLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
598 TLANGNUAM MZ-01-002-012-001/385
(Sairang Dinthar) 		2201002000NRG23140320230292241 14/03/2023 Lalrinnunga 2201002WL001780 Lalrinnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044548 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
599 TLANGNUAM MZ-01-002-012-001/386
(Sairang Dinthar) 		2201002000NRG23140320230292242 14/03/2023 T.Malsawmkima 2201002WL001780 T.Malsawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044757 Mr. TIMOTHY MALSAWMKIMA MIZORAM RURAL BANK(607230)
600 TLANGNUAM MZ-01-002-012-001/387
(Sairang Dinthar) 		2201002000NRG23140320230292243 14/03/2023 Vanlalhmuaka 2201002WL001780 Vanlalhmuaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044310 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
601 TLANGNUAM MZ-01-002-012-001/388
(Sairang Dinthar) 		2201002000NRG23140320230292244 14/03/2023 Thlanliani 2201002WL001780 Thlanliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044598 Mrs. LALTHLANLIANI . MIZORAM RURAL BANK(607230)
602 TLANGNUAM MZ-01-002-012-001/39-D
(Sairang Dinthar) 		2201002000NRG23140320230292245 14/03/2023 Lalringliani 2201002WL001780 Lalringliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044544 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
603 TLANGNUAM MZ-01-002-012-001/391
(Sairang Dinthar) 		2201002000NRG23140320230292246 14/03/2023 Zomuanpuii 2201002WL001780 Zomuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044410 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
604 TLANGNUAM MZ-01-002-012-001/392
(Sairang Dinthar) 		2201002000NRG23140320230292247 14/03/2023 Lalpianfeli 2201002WL001780 Lalpianfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044452 Mrs. LALPIANFELI . MIZORAM RURAL BANK(607230)
605 TLANGNUAM MZ-01-002-012-001/396
(Sairang Dinthar) 		2201002000NRG23140320230292249 14/03/2023 Samuel Zosangzela 2201002WL001780 Samuel Zosangzela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044499 Mr. SAMUEL ZOSANGZELA INDIAN BANK(607105)
606 TLANGNUAM MZ-01-002-012-001/398
(Sairang Dinthar) 		2201002000NRG23140320230292250 14/03/2023 Zothansiama 2201002WL001780 Zothansiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044432 Mrs. LALHRIATRENGI . . MIZORAM RURAL BANK(607230)
607 TLANGNUAM MZ-01-002-012-001/399
(Sairang Dinthar) 		2201002000NRG23140320230292251 14/03/2023 Z.Lalrinngheta 2201002WL001780 Z.Lalrinngheta 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150044301 Aadhaar Number not Mapped to Account Number
608 TLANGNUAM MZ-01-002-012-001/4-C
(Sairang Dinthar) 		2201002000NRG23140320230292252 14/03/2023 Maruati 2201002WL001780 Maruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044409 Mrs. MARUATI . MIZORAM RURAL BANK(607230)
609 TLANGNUAM MZ-01-002-012-001/400
(Sairang Dinthar) 		2201002000NRG23140320230292254 14/03/2023 Lalchuangkima 2201002WL001780 Lalchuangkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044371 Mr. LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
610 TLANGNUAM MZ-01-002-012-001/402
(Sairang Dinthar) 		2201002000NRG23140320230292255 14/03/2023 R Lalchhuanmawia 2201002WL001780 R Lalchhuanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044375 Mr. R LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
611 TLANGNUAM MZ-01-002-012-001/403
(Sairang Dinthar) 		2201002000NRG23140320230292256 14/03/2023 Zonunfela 2201002WL001780 Zonunfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044448 Mr. ZONUNFELA . MIZORAM RURAL BANK(607230)
612 TLANGNUAM MZ-01-002-012-001/406
(Sairang Dinthar) 		2201002000NRG23140320230292258 14/03/2023 Lalngaihzuala 2201002WL001780 Lalngaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044501 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
613 TLANGNUAM MZ-01-002-012-001/408
(Sairang Dinthar) 		2201002000NRG23140320230292259 14/03/2023 Malsawmkima 2201002WL001780 Malsawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044297 Mr. VANLALMALSAWMKIMA . . MIZORAM RURAL BANK(607230)
614 TLANGNUAM MZ-01-002-012-001/409
(Sairang Dinthar) 		2201002000NRG23140320230292260 14/03/2023 Lalngaihzuala 2201002WL001780 Lalngaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044303 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
615 TLANGNUAM MZ-01-002-012-001/410
(Sairang Dinthar) 		2201002000NRG23140320230292261 14/03/2023 Lalzawnliana 2201002WL001780 Lalzawnliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044316 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
616 TLANGNUAM MZ-01-002-012-001/411
(Sairang Dinthar) 		2201002000NRG23140320230292262 14/03/2023 Lalzirliana 2201002WL001780 Lalzirliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044575 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
617 TLANGNUAM MZ-01-002-012-001/415
(Sairang Dinthar) 		2201002000NRG23140320230292263 14/03/2023 Lalmalsawma 2201002WL001780 Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044370 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
618 TLANGNUAM MZ-01-002-012-001/417
(Sairang Dinthar) 		2201002000NRG23140320230292264 14/03/2023 Patwari Soren 2201002WL001780 Patwari Soren 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044914 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
619 TLANGNUAM MZ-01-002-012-001/418
(Sairang Dinthar) 		2201002000NRG23140320230292265 14/03/2023 Lalhunthara 2201002WL001780 Lalhunthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044358 Mr. LALHUNTHARA . MIZORAM RURAL BANK(607230)
620 TLANGNUAM MZ-01-002-012-001/42-C
(Sairang Dinthar) 		2201002000NRG23140320230292266 14/03/2023 C.Chalthangpuii 2201002WL001780 C.Chalthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044281 Mrs. CHALTHANGPUII . MIZORAM RURAL BANK(607230)
621 TLANGNUAM MZ-01-002-012-001/421
(Sairang Dinthar) 		2201002000NRG23140320230292267 14/03/2023 Lalzamlova 2201002WL001780 Lalzamlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044529 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
622 TLANGNUAM MZ-01-002-012-001/422
(Sairang Dinthar) 		2201002000NRG23140320230292268 14/03/2023 Lalmuanpuia 2201002WL001780 Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044304 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
623 TLANGNUAM MZ-01-002-012-001/435
(Sairang Dinthar) 		2201002000NRG23140320230292269 14/03/2023 Lalnunthianga 2201002WL001780 Lalnunthianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044439 Mr. LALNUNTHIANGA . MIZORAM RURAL BANK(607230)
624 TLANGNUAM MZ-01-002-012-001/436
(Sairang Dinthar) 		2201002000NRG23140320230292270 14/03/2023 Lalhmunsiama 2201002WL001780 Lalhmunsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045027 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
625 TLANGNUAM MZ-01-002-012-001/437
(Sairang Dinthar) 		2201002000NRG23140320230292271 14/03/2023 Lalhmangaihi 2201002WL001780 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044639 Mrs. C. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
626 TLANGNUAM MZ-01-002-012-001/44-C
(Sairang Dinthar) 		2201002000NRG23140320230292272 14/03/2023 Lalringliani 2201002WL001780 Lalringliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044795 Mrs. Lalringliani PC Laltlankimi and Van MIZORAM RURAL BANK(607230)
627 TLANGNUAM MZ-01-002-012-001/444
(Sairang Dinthar) 		2201002000NRG23140320230292273 14/03/2023 Chuautluangpuia 2201002WL001780 Chuautluangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044293 Mr. CHUAUTLUANGPUIA . MIZORAM RURAL BANK(607230)
628 TLANGNUAM MZ-01-002-012-001/446
(Sairang Dinthar) 		2201002000NRG23140320230292274 14/03/2023 David Lalhmangaiha 2201002WL001780 David Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044547 Mr. DAVID.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
629 TLANGNUAM MZ-01-002-012-001/448
(Sairang Dinthar) 		2201002000NRG23140320230292275 14/03/2023 Vanlalfela 2201002WL001780 Vanlalfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044319 Mr. VANLALRINFELA . MIZORAM RURAL BANK(607230)
630 TLANGNUAM MZ-01-002-012-001/449
(Sairang Dinthar) 		2201002000NRG23140320230292276 14/03/2023 Lalbiaksanga 2201002WL001780 Lalbiaksanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044283 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
631 TLANGNUAM MZ-01-002-012-001/45-C
(Sairang Dinthar) 		2201002000NRG23140320230292277 14/03/2023 Laltlanthangi 2201002WL001780 Laltlanthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044414 Mrs. LALTLANTHANGI and LALTHAKIMI MIZORAM RURAL BANK(607230)
632 TLANGNUAM MZ-01-002-012-001/451
(Sairang Dinthar) 		2201002000NRG23140320230292278 14/03/2023 Lalhruaitluanga 2201002WL001780 Lalhruaitluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044307 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
633 TLANGNUAM MZ-01-002-012-001/452
(Sairang Dinthar) 		2201002000NRG23140320230292279 14/03/2023 Lalremruata 2201002WL001780 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045034 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
634 TLANGNUAM MZ-01-002-012-001/456
(Sairang Dinthar) 		2201002000NRG23140320230292281 14/03/2023 Zionmawia 2201002WL001780 Zionmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044326 Mr. ZIONMAWIA . MIZORAM RURAL BANK(607230)
635 TLANGNUAM MZ-01-002-012-001/457
(Sairang Dinthar) 		2201002000NRG23140320230292282 14/03/2023 Malsawma 2201002WL001780 Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045024 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
636 TLANGNUAM MZ-01-002-012-001/459
(Sairang Dinthar) 		2201002000NRG23140320230292283 14/03/2023 PC Laldintluanga 2201002WL001780 PC Laldintluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044748 Mr. PC LALDINTLUANGA . MIZORAM RURAL BANK(607230)
637 TLANGNUAM MZ-01-002-012-001/46-C
(Sairang Dinthar) 		2201002000NRG23140320230292284 14/03/2023 P.C.Lalnghakliana 2201002WL001780 P.C.Lalnghakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044444 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
638 TLANGNUAM MZ-01-002-012-001/463
(Sairang Dinthar) 		2201002000NRG23140320230292285 14/03/2023 PC lalrinfela 2201002WL001780 PC lalrinfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044415 LALRINFELA . . MIZORAM RURAL BANK(607230)
639 TLANGNUAM MZ-01-002-012-001/464
(Sairang Dinthar) 		2201002000NRG23140320230292286 14/03/2023 Lalchhuanawma 2201002WL001780 Lalchhuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044438 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
640 TLANGNUAM MZ-01-002-012-001/466
(Sairang Dinthar) 		2201002000NRG23140320230292287 14/03/2023 Lalliansangi 2201002WL001780 Lalliansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044311 Mr. H.LALLIANSANGI . MIZORAM RURAL BANK(607230)
641 TLANGNUAM MZ-01-002-012-001/467
(Sairang Dinthar) 		2201002000NRG23140320230292288 14/03/2023 P.C.Lallawmkima 2201002WL001780 P.C.Lallawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044309 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
642 TLANGNUAM MZ-01-002-012-001/468
(Sairang Dinthar) 		2201002000NRG23140320230292289 14/03/2023 Zodinengi 2201002WL001780 Zodinengi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044299 Mr. ZODINENGI . MIZORAM RURAL BANK(607230)
643 TLANGNUAM MZ-01-002-012-001/47-C
(Sairang Dinthar) 		2201002000NRG23140320230292290 14/03/2023 Chalchhunthangi 2201002WL001780 Chalchhunthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044692 CHALCHHUNTHANGI . . MIZORAM RURAL BANK(607230)
644 TLANGNUAM MZ-01-002-012-001/473
(Sairang Dinthar) 		2201002000NRG23140320230292292 14/03/2023 Zonunpari 2201002WL001780 Zonunpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045031 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
645 TLANGNUAM MZ-01-002-012-001/474
(Sairang Dinthar) 		2201002000NRG23140320230292293 14/03/2023 Lalrinngheti 2201002WL001780 Lalrinngheti 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044790 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
646 TLANGNUAM MZ-01-002-012-001/475
(Sairang Dinthar) 		2201002000NRG23140320230292294 14/03/2023 Vanlalmalsawmdawngliana 2201002WL001780 Vanlalmalsawmdawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044314 Mr. VANLALMALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
647 TLANGNUAM MZ-01-002-012-001/476
(Sairang Dinthar) 		2201002000NRG23140320230292295 14/03/2023 Thangrimawia 2201002WL001780 Thangrimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044620 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
648 TLANGNUAM MZ-01-002-012-001/479
(Sairang Dinthar) 		2201002000NRG23140320230292296 14/03/2023 Lalnghinglova 2201002WL001780 Lalnghinglova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044300 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
649 TLANGNUAM MZ-01-002-012-001/481
(Sairang Dinthar) 		2201002000NRG23140320230292297 14/03/2023 Laltlanchhunga 2201002WL001780 Laltlanchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044804 MR LALTHANCHHUNGA STATE BANK OF INDIA(508548)
650 TLANGNUAM MZ-01-002-012-001/485
(Sairang Dinthar) 		2201002000NRG23140320230292298 14/03/2023 Laltlanhlui 2201002WL001780 Laltlanhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044406 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
651 TLANGNUAM MZ-01-002-012-001/487
(Sairang Dinthar) 		2201002000NRG23140320230292299 14/03/2023 Lalnunmawii 2201002WL001780 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044315 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
652 TLANGNUAM MZ-01-002-012-001/49-C
(Sairang Dinthar) 		2201002000NRG23140320230292300 14/03/2023 Lalrinfela 2201002WL001780 Lalrinfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044534 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
653 TLANGNUAM MZ-01-002-012-001/490
(Sairang Dinthar) 		2201002000NRG23140320230292301 14/03/2023 Lalchuailova 2201002WL001780 Lalchuailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044305 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
654 TLANGNUAM MZ-01-002-012-001/492
(Sairang Dinthar) 		2201002000NRG23140320230292302 14/03/2023 Lalthenlova 2201002WL001780 Lalthenlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044616 Mr. LALTHENLOVA AND MANSANGPUII . MIZORAM RURAL BANK(607230)
655 TLANGNUAM MZ-01-002-012-001/494
(Sairang Dinthar) 		2201002000NRG23140320230292303 14/03/2023 Henry Lalhmachhuana 2201002WL001780 Henry Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044917 Mr. HENRY LALHMACHHUANA . MIZORAM RURAL BANK(607230)
656 TLANGNUAM MZ-01-002-012-001/498
(Sairang Dinthar) 		2201002000NRG23140320230292304 14/03/2023 Laldintluangi 2201002WL001780 Laldintluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044720 Miss. VANLALDINTLUANGI . MIZORAM RURAL BANK(607230)
657 TLANGNUAM MZ-01-002-012-001/499
(Sairang Dinthar) 		2201002000NRG23140320230292305 14/03/2023 Lalrinchhana 2201002WL001780 Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044362 LALRINCHHANA . MIZORAM RURAL BANK(607230)
658 TLANGNUAM MZ-01-002-012-001/5-C
(Sairang Dinthar) 		2201002000NRG23140320230292306 14/03/2023 Lalneihpuii 2201002WL001780 Lalneihpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044812 MRS LALNEIHPUII LALNEIHPUII STATE BANK OF INDIA(508548)
659 TLANGNUAM MZ-01-002-012-001/50
(Sairang Dinthar) 		2201002000NRG23140320230292307 14/03/2023 Lal hliri 2201002WL001780 Lal hliri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044728 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
660 TLANGNUAM MZ-01-002-012-001/500
(Sairang Dinthar) 		2201002000NRG23140320230292308 14/03/2023 Zaithanmawia 2201002WL001780 Zaithanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044553 Mr. T.ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
661 TLANGNUAM MZ-01-002-012-001/501
(Sairang Dinthar) 		2201002000NRG23140320230292309 14/03/2023 PC Lalmalsawma 2201002WL001780 PC Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044363 PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
662 TLANGNUAM MZ-01-002-012-001/502
(Sairang Dinthar) 		2201002000NRG23140320230292310 14/03/2023 Tlangbiakvela 2201002WL001780 Tlangbiakvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044287 Mr. H TLANGBIAKVELA . MIZORAM RURAL BANK(607230)
663 TLANGNUAM MZ-01-002-012-001/503
(Sairang Dinthar) 		2201002000NRG23140320230292311 14/03/2023 Lal Nunringi 2201002WL001780 Lal Nunringi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044508 Mrs. LALNUNRINGI . MIZORAM RURAL BANK(607230)
664 TLANGNUAM MZ-01-002-012-001/504
(Sairang Dinthar) 		2201002000NRG23140320230292312 14/03/2023 Lalhriatzela 2201002WL001780 Lalhriatzela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044407 Mr. LALHRIATZELA . MIZORAM RURAL BANK(607230)
665 TLANGNUAM MZ-01-002-012-001/505
(Sairang Dinthar) 		2201002000NRG23140320230292313 14/03/2023 Vanlalruati 2201002WL001780 Vanlalruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044320 Miss. VANLALRUATI and H VANLALHUMI . MIZORAM RURAL BANK(607230)
666 TLANGNUAM MZ-01-002-012-001/506
(Sairang Dinthar) 		2201002000NRG23140320230292314 14/03/2023 Rosiamliana 2201002WL001780 Rosiamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044361 Mr. ROSIAMLIANA . . MIZORAM RURAL BANK(607230)
667 TLANGNUAM MZ-01-002-012-001/509
(Sairang Dinthar) 		2201002000NRG23140320230292315 14/03/2023 Zothanpuia 2201002WL001780 Zothanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044514 Mr. C ZOTHANPUIA . MIZORAM RURAL BANK(607230)
668 TLANGNUAM MZ-01-002-012-001/51
(Sairang Dinthar) 		2201002000NRG23140320230292316 14/03/2023 Lallawmawma 2201002WL001780 Lallawmawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044373 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
669 TLANGNUAM MZ-01-002-012-001/511
(Sairang Dinthar) 		2201002000NRG23140320230292317 14/03/2023 Vanlalruata 2201002WL001780 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044440 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
670 TLANGNUAM MZ-01-002-012-001/512
(Sairang Dinthar) 		2201002000NRG23140320230292318 14/03/2023 Kapzawna 2201002WL001780 Kapzawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044368 Mr. KAPZAWNA AND VANLALHRUAII MIZORAM RURAL BANK(607230)
671 TLANGNUAM MZ-01-002-012-001/513
(Sairang Dinthar) 		2201002000NRG23140320230292319 14/03/2023 Lalawmpuia 2201002WL001780 Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044364 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
672 TLANGNUAM MZ-01-002-012-001/516
(Sairang Dinthar) 		2201002000NRG23140320230292320 14/03/2023 Lalruatdika 2201002WL001780 Lalruatdika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044706 Mr. H. LALRUATDIKA . MIZORAM RURAL BANK(607230)
673 TLANGNUAM MZ-01-002-012-001/517
(Sairang Dinthar) 		2201002000NRG23140320230292321 14/03/2023 Lalbiaktluanga 2201002WL001780 Lalbiaktluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044546 LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
674 TLANGNUAM MZ-01-002-012-001/519
(Sairang Dinthar) 		2201002000NRG23140320230292323 14/03/2023 Lalhmingsangi 2201002WL001780 Lalhmingsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044380 Ms. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
675 TLANGNUAM MZ-01-002-012-001/521
(Sairang Dinthar) 		2201002000NRG23140320230292324 14/03/2023 Lalremruata 2201002WL001780 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044379 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
676 TLANGNUAM MZ-01-002-012-001/522
(Sairang Dinthar) 		2201002000NRG23140320230292325 14/03/2023 Vanlalthazuala 2201002WL001780 Vanlalthazuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044367 Mr. VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
677 TLANGNUAM MZ-01-002-012-001/523
(Sairang Dinthar) 		2201002000NRG23140320230292326 14/03/2023 C.Lallawmkima 2201002WL001780 C.Lallawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044454 Mr. C.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
678 TLANGNUAM MZ-01-002-012-001/525
(Sairang Dinthar) 		2201002000NRG23140320230292327 14/03/2023 J.Lalawmpuia 2201002WL001780 J.Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044381 J.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
679 TLANGNUAM MZ-01-002-012-001/526
(Sairang Dinthar) 		2201002000NRG23140320230292328 14/03/2023 Zonunthara 2201002WL001780 Zonunthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044975 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
680 TLANGNUAM MZ-01-002-012-001/527
(Sairang Dinthar) 		2201002000NRG23140320230292329 14/03/2023 H.V.Lalfakzuala 2201002WL001780 H.V.Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044458 Mr. HV LALFAKZUALA . MIZORAM RURAL BANK(607230)
681 TLANGNUAM MZ-01-002-012-001/53-D
(Sairang Dinthar) 		2201002000NRG23140320230292330 14/03/2023 H.Lalrinawma 2201002WL001780 H.Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044500 Mr. H.LALRINAWMA . MIZORAM RURAL BANK(607230)
682 TLANGNUAM MZ-01-002-012-001/530
(Sairang Dinthar) 		2201002000NRG23140320230292331 14/03/2023 Lalthoruali 2201002WL001780 Lalthoruali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044640 Mrs. LALTHORUALI . MIZORAM RURAL BANK(607230)
683 TLANGNUAM MZ-01-002-012-001/549
(Sairang Dinthar) 		2201002000NRG23140320230292333 14/03/2023 Lalhmangaihi 2201002WL001780 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044503 Mrs. LALHMANGAIHI . . MIZORAM RURAL BANK(607230)
684 TLANGNUAM MZ-01-002-012-001/550
(Sairang Dinthar) 		2201002000NRG23140320230292334 14/03/2023 Lalzarzokima 2201002WL001780 Lalzarzokima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044678 Mr. LALZARZOKIMA . . MIZORAM RURAL BANK(607230)
685 TLANGNUAM MZ-01-002-012-001/551
(Sairang Dinthar) 		2201002000NRG23140320230292335 14/03/2023 Lalremruati 2201002WL001780 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044866 Mrs. H.VANLALREMRUATI . MIZORAM RURAL BANK(607230)
686 TLANGNUAM MZ-01-002-012-001/554
(Sairang Dinthar) 		2201002000NRG23140320230292337 14/03/2023 Lalmuankima 2201002WL001780 Lalmuankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045025 Mr. ALBERT LALMUANKIMA . MIZORAM RURAL BANK(607230)
687 TLANGNUAM MZ-01-002-012-001/555
(Sairang Dinthar) 		2201002000NRG23140320230292338 14/03/2023 Zonunpara 2201002WL001780 Zonunpara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044819 MR PAZAWNA STATE BANK OF INDIA(508548)
688 TLANGNUAM MZ-01-002-012-001/556
(Sairang Dinthar) 		2201002000NRG23140320230292339 14/03/2023 Lal Chhandama 2201002WL001780 Lal Chhandama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044545 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
689 TLANGNUAM MZ-01-002-012-001/557
(Sairang Dinthar) 		2201002000NRG23140320230292340 14/03/2023 Lalparkimi 2201002WL001780 Lalparkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044670 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
690 TLANGNUAM MZ-01-002-012-001/560
(Sairang Dinthar) 		2201002000NRG23140320230292342 14/03/2023 Lalremsanga 2201002WL001780 Lalremsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044302 Mr. REMSANGA and MANGLIANI . MIZORAM RURAL BANK(607230)
691 TLANGNUAM MZ-01-002-012-001/564
(Sairang Dinthar) 		2201002000NRG23140320230292343 14/03/2023 Laltinthanga 2201002WL001780 Laltinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044323 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
692 TLANGNUAM MZ-01-002-012-001/566
(Sairang Dinthar) 		2201002000NRG23140320230292344 14/03/2023 Lalthianghlimi 2201002WL001780 Lalthianghlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044516 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
693 TLANGNUAM MZ-01-002-012-001/567
(Sairang Dinthar) 		2201002000NRG23140320230292345 14/03/2023 Vanlalthangi 2201002WL001780 Vanlalthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044761 Mrs. VANLALTHANGI AND OLIVE LALENGZAMI MIZORAM RURAL BANK(607230)
694 TLANGNUAM MZ-01-002-012-001/571
(Sairang Dinthar) 		2201002000NRG23140320230292346 14/03/2023 Zothanpari 2201002WL001780 Zothanpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044645 ZOTHANPARI . . MIZORAM RURAL BANK(607230)
695 TLANGNUAM MZ-01-002-012-001/572
(Sairang Dinthar) 		2201002000NRG23140320230292347 14/03/2023 Lalthangkima 2201002WL001780 Lalthangkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044411 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
696 TLANGNUAM MZ-01-002-012-001/573
(Sairang Dinthar) 		2201002000NRG23140320230292348 14/03/2023 Lalkohthangi 2201002WL001780 Lalkohthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044672 Mrs. LALKOHTHANGI . . MIZORAM RURAL BANK(607230)
697 TLANGNUAM MZ-01-002-012-001/574
(Sairang Dinthar) 		2201002000NRG23140320230292349 14/03/2023 Ngurhmingthangi 2201002WL001780 Ngurhmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044459 Mrs. NGURHMINGTHANGI . . MIZORAM RURAL BANK(607230)
698 TLANGNUAM MZ-01-002-012-001/575
(Sairang Dinthar) 		2201002000NRG23140320230292350 14/03/2023 Lalrinawma 2201002WL001780 Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044960 Mr. C. LALRINAWMA . MIZORAM RURAL BANK(607230)
699 TLANGNUAM MZ-01-002-012-001/576
(Sairang Dinthar) 		2201002000NRG23140320230292351 14/03/2023 C Vanlalruata 2201002WL001780 C Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044744 Mr. C.VANLALRUATA . MIZORAM RURAL BANK(607230)
700 TLANGNUAM MZ-01-002-012-001/577
(Sairang Dinthar) 		2201002000NRG23140320230292352 14/03/2023 Vl Mawia 2201002WL001780 Vl Mawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044489 Mr. V.L.MAWIA . . MIZORAM RURAL BANK(607230)
701 TLANGNUAM MZ-01-002-012-001/578
(Sairang Dinthar) 		2201002000NRG23140320230292353 14/03/2023 F Lalrinmawia 2201002WL001780 F Lalrinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044365 F.LALRINMAWIA . . MIZORAM RURAL BANK(607230)
702 TLANGNUAM MZ-01-002-012-001/579
(Sairang Dinthar) 		2201002000NRG23140320230292354 14/03/2023 Lalzikpuii 2201002WL001780 Lalzikpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044707 LALZIKPUII & LALREMDIKA(L) MIZORAM RURAL BANK(607230)
703 TLANGNUAM MZ-01-002-012-001/58-D
(Sairang Dinthar) 		2201002000NRG23140320230292355 14/03/2023 R.Lalmalsawma 2201002WL001780 R.Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044857 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
704 TLANGNUAM MZ-01-002-012-001/580
(Sairang Dinthar) 		2201002000NRG23140320230292356 14/03/2023 Ralliantawna 2201002WL001780 Ralliantawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044583 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
705 TLANGNUAM MZ-01-002-012-001/581
(Sairang Dinthar) 		2201002000NRG23140320230292357 14/03/2023 Abisak Lalramhluni 2201002WL001780 Abisak Lalramhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044399 Miss. ABHISAK LALRAMHLUNI . MIZORAM RURAL BANK(607230)
706 TLANGNUAM MZ-01-002-012-001/583
(Sairang Dinthar) 		2201002000NRG23140320230292358 14/03/2023 J Lalthianghlima 2201002WL001780 J Lalthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044753 Mr. J.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
707 TLANGNUAM MZ-01-002-012-001/585
(Sairang Dinthar) 		2201002000NRG23140320230292359 14/03/2023 Zothansanga 2201002WL001780 Zothansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044643 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
708 TLANGNUAM MZ-01-002-012-001/590
(Sairang Dinthar) 		2201002000NRG23140320230292360 14/03/2023 Lalremruata 2201002WL001780 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044460 Mr. LALREMRUATA COLNEY . MIZORAM RURAL BANK(607230)
709 TLANGNUAM MZ-01-002-012-001/594
(Sairang Dinthar) 		2201002000NRG23140320230292361 14/03/2023 Lalremmawii 2201002WL001780 Lalremmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044488 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
710 TLANGNUAM MZ-01-002-012-001/595
(Sairang Dinthar) 		2201002000NRG23140320230292362 14/03/2023 C Lalrokimi 2201002WL001780 C Lalrokimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044416 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
711 TLANGNUAM MZ-01-002-012-001/599
(Sairang Dinthar) 		2201002000NRG23140320230292363 14/03/2023 Lalnunfeli 2201002WL001780 Lalnunfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044400 Miss. LALNUNFELI . MIZORAM RURAL BANK(607230)
712 TLANGNUAM MZ-01-002-012-001/6-C
(Sairang Dinthar) 		2201002000NRG23140320230292364 14/03/2023 Lalchawiliani 2201002WL001780 Lalchawiliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044783 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
713 TLANGNUAM MZ-01-002-012-001/60-D
(Sairang Dinthar) 		2201002000NRG23140320230292365 14/03/2023 Lalhlimpuia 2201002WL001780 Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045036 Mrs. LALRAMHMUAKI . . MIZORAM RURAL BANK(607230)
714 TLANGNUAM MZ-01-002-012-001/600
(Sairang Dinthar) 		2201002000NRG23140320230292366 14/03/2023 Laldinpuia 2201002WL001780 Laldinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044784 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
715 TLANGNUAM MZ-01-002-012-001/601
(Sairang Dinthar) 		2201002000NRG23140320230292367 14/03/2023 Paruala 2201002WL001780 Paruala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044413 Mr. PARUALTHANGA . MIZORAM RURAL BANK(607230)
716 TLANGNUAM MZ-01-002-012-001/602
(Sairang Dinthar) 		2201002000NRG23140320230292368 14/03/2023 Lalrinawmi 2201002WL001780 Lalrinawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044698 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
717 TLANGNUAM MZ-01-002-012-001/603
(Sairang Dinthar) 		2201002000NRG23140320230292369 14/03/2023 Lalnghakliana 2201002WL001780 Lalnghakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044572 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
718 TLANGNUAM MZ-01-002-012-001/605
(Sairang Dinthar) 		2201002000NRG23140320230292370 14/03/2023 Lalhlimpuii 2201002WL001780 Lalhlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044536 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
719 TLANGNUAM MZ-01-002-012-001/606
(Sairang Dinthar) 		2201002000NRG23140320230292371 14/03/2023 Laledenmawii 2201002WL001780 Laledenmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044286 Mrs. LALEDENMAWII and LALTLANKIMI . MIZORAM RURAL BANK(607230)
720 TLANGNUAM MZ-01-002-012-001/607
(Sairang Dinthar) 		2201002000NRG23140320230292372 14/03/2023 Dominic Hmangaihzauva 2201002WL001780 Dominic Hmangaihzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044684 Mr. DOMINIC HMANGAIHZAUVA . . MIZORAM RURAL BANK(607230)
721 TLANGNUAM MZ-01-002-012-001/609
(Sairang Dinthar) 		2201002000NRG23140320230292373 14/03/2023 Lalrinpuii 2201002WL001780 Lalrinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044732 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
722 TLANGNUAM MZ-01-002-012-001/61-C
(Sairang Dinthar) 		2201002000NRG23140320230292374 14/03/2023 Lalauvi 2201002WL001780 Lalauvi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044669 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
723 TLANGNUAM MZ-01-002-012-001/610
(Sairang Dinthar) 		2201002000NRG23140320230292375 14/03/2023 Lalnipuia 2201002WL001780 Lalnipuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044401 Mr. LALNIPUIA . MIZORAM RURAL BANK(607230)
724 TLANGNUAM MZ-01-002-012-001/612
(Sairang Dinthar) 		2201002000NRG23140320230292376 14/03/2023 Lalbiaktluangi 2201002WL001780 Lalbiaktluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044402 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
725 TLANGNUAM MZ-01-002-012-001/613
(Sairang Dinthar) 		2201002000NRG23140320230292377 14/03/2023 H Tlangmawizuala 2201002WL001780 H Tlangmawizuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044828 Mr. H TLANGMAWIZUALA . MIZORAM RURAL BANK(607230)
726 TLANGNUAM MZ-01-002-012-001/614
(Sairang Dinthar) 		2201002000NRG23140320230292378 14/03/2023 Benjamin Vanlalruatpuia 2201002WL001780 Benjamin Vanlalruatpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044403 Mr. BENJAMIN VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
727 TLANGNUAM MZ-01-002-012-001/618
(Sairang Dinthar) 		2201002000NRG23140320230292379 14/03/2023 Rohmingthangi 2201002WL001780 Rohmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044731 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
728 TLANGNUAM MZ-01-002-012-001/62-C
(Sairang Dinthar) 		2201002000NRG23140320230292380 14/03/2023 Benjamin Vanrochanga 2201002WL001780 Benjamin Vanrochanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044654 Mrs. VANLALTHAKIMI . MIZORAM RURAL BANK(607230)
729 TLANGNUAM MZ-01-002-012-001/620
(Sairang Dinthar) 		2201002000NRG23140320230292381 14/03/2023 Lalhruaii 2201002WL001780 Lalhruaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044630 LALHRUAII AIRTEL PAYMENTS BANK LIMITED(990288)
730 TLANGNUAM MZ-01-002-012-001/621
(Sairang Dinthar) 		2201002000NRG23140320230292382 14/03/2023 Chawngmawii 2201002WL001780 Chawngmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044733 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
731 TLANGNUAM MZ-01-002-012-001/622
(Sairang Dinthar) 		2201002000NRG23140320230292383 14/03/2023 Vanlalremi 2201002WL001780 Vanlalremi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044740 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
732 TLANGNUAM MZ-01-002-012-001/624
(Sairang Dinthar) 		2201002000NRG23140320230292384 14/03/2023 F.Zonunsanga 2201002WL001780 F.Zonunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044743 MR F ZONUNSANGA STATE BANK OF INDIA(508548)
733 TLANGNUAM MZ-01-002-012-001/625
(Sairang Dinthar) 		2201002000NRG23140320230292385 14/03/2023 Lalrohlui 2201002WL001780 Lalrohlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044485 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
734 TLANGNUAM MZ-01-002-012-001/627
(Sairang Dinthar) 		2201002000NRG23140320230292387 14/03/2023 Lalbiakchhungi 2201002WL001780 Lalbiakchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044838 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
735 TLANGNUAM MZ-01-002-012-001/628
(Sairang Dinthar) 		2201002000NRG23140320230292388 14/03/2023 Lalthakima 2201002WL001780 Lalthakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044742 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
736 TLANGNUAM MZ-01-002-012-001/630
(Sairang Dinthar) 		2201002000NRG23140320230292390 14/03/2023 Lalhmangaihi 2201002WL001780 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044798 Miss. LALHMANGAIHI . . MIZORAM RURAL BANK(607230)
737 TLANGNUAM MZ-01-002-012-001/632
(Sairang Dinthar) 		2201002000NRG23140320230292392 14/03/2023 Lalramchhani 2201002WL001780 Lalramchhani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044796 Mrs. LALRAMCHHANI AND LALFAKAWMA MIZORAM RURAL BANK(607230)
738 TLANGNUAM MZ-01-002-012-001/635
(Sairang Dinthar) 		2201002000NRG23140320230292395 14/03/2023 Rangtluangi 2201002WL001780 Rangtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044734 Mrs. RANGTLUANGI . MIZORAM RURAL BANK(607230)
739 TLANGNUAM MZ-01-002-012-001/636
(Sairang Dinthar) 		2201002000NRG23140320230292396 14/03/2023 Esther Vanropari Tlau 2201002WL001780 Esther Vanropari Tlau 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044509 Miss. ESTHER VANROPARI TLAU . MIZORAM RURAL BANK(607230)
740 TLANGNUAM MZ-01-002-012-001/638
(Sairang Dinthar) 		2201002000NRG23140320230292397 14/03/2023 F Aimawia 2201002WL001780 F Aimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044635 Mr. AIMAWIA . MIZORAM RURAL BANK(607230)
741 TLANGNUAM MZ-01-002-012-001/639
(Sairang Dinthar) 		2201002000NRG23140320230292398 14/03/2023 Lalsangzuala 2201002WL001780 Lalsangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044617 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
742 TLANGNUAM MZ-01-002-012-001/64-C
(Sairang Dinthar) 		2201002000NRG23140320230292399 14/03/2023 Lalzarliana 2201002WL001780 Lalzarliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044528 Mr. LALZARLIANA AND YMA THANGI MIZORAM RURAL BANK(607230)
743 TLANGNUAM MZ-01-002-012-001/640
(Sairang Dinthar) 		2201002000NRG23140320230292400 14/03/2023 Lalchhuanawma 2201002WL001780 Lalchhuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044674 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
744 TLANGNUAM MZ-01-002-012-001/641
(Sairang Dinthar) 		2201002000NRG23140320230292401 14/03/2023 Vanlalliana 2201002WL001780 Vanlalliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044582 MR VANLALLIANA STATE BANK OF INDIA(508548)
745 TLANGNUAM MZ-01-002-012-001/642
(Sairang Dinthar) 		2201002000NRG23140320230292402 14/03/2023 Andrew Lalthakima 2201002WL001780 Andrew Lalthakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044746 Mr. ANDREW LALTHAKIMA . MIZORAM RURAL BANK(607230)
746 TLANGNUAM MZ-01-002-012-001/644
(Sairang Dinthar) 		2201002000NRG23140320230292403 14/03/2023 LALDINTHANGI 2201002WL001780 LALDINTHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044843 Miss. LALDINTHANGI . MIZORAM RURAL BANK(607230)
747 TLANGNUAM MZ-01-002-012-001/645
(Sairang Dinthar) 		2201002000NRG23140320230292404 14/03/2023 Lalthanzauvi 2201002WL001780 Lalthanzauvi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044834 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
748 TLANGNUAM MZ-01-002-012-001/646
(Sairang Dinthar) 		2201002000NRG23140320230292405 14/03/2023 Lalmuanpuia 2201002WL001780 Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044771 LALMUANPUIA . MIZORAM RURAL BANK(607230)
749 TLANGNUAM MZ-01-002-012-001/647
(Sairang Dinthar) 		2201002000NRG23140320230292406 14/03/2023 F Lalnunmawia 2201002WL001780 F Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044780 Mr. LALNUN MAWIA MIZORAM RURAL BANK(607230)
750 TLANGNUAM MZ-01-002-012-001/648
(Sairang Dinthar) 		2201002000NRG23140320230292407 14/03/2023 Lalrokimi 2201002WL001780 Lalrokimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044835 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
751 TLANGNUAM MZ-01-002-012-001/649
(Sairang Dinthar) 		2201002000NRG23140320230292408 14/03/2023 Laithantluangi 2201002WL001780 Laithantluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044793 Mrs. LAITHANTLUANGI . MIZORAM RURAL BANK(607230)
752 TLANGNUAM MZ-01-002-012-001/650
(Sairang Dinthar) 		2201002000NRG23140320230292409 14/03/2023 Lalmuani 2201002WL001780 Lalmuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044839 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
753 TLANGNUAM MZ-01-002-012-001/651
(Sairang Dinthar) 		2201002000NRG23140320230292410 14/03/2023 Lalhmachhuani 2201002WL001780 Lalhmachhuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044580 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
754 TLANGNUAM MZ-01-002-012-001/652
(Sairang Dinthar) 		2201002000NRG23140320230292411 14/03/2023 Lalramdinmawii 2201002WL001780 Lalramdinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044844 Ms. LALRAMDINMAWII . MIZORAM RURAL BANK(607230)
755 TLANGNUAM MZ-01-002-012-001/654
(Sairang Dinthar) 		2201002000NRG23140320230292413 14/03/2023 Lalnunkimi 2201002WL001780 Lalnunkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044832 SEPOY ISRAEL MS TLUANGA STATE BANK OF INDIA(508548)
756 TLANGNUAM MZ-01-002-012-001/655
(Sairang Dinthar) 		2201002000NRG23140320230292414 14/03/2023 Lalliansangi 2201002WL001780 Lalliansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044802 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
757 TLANGNUAM MZ-01-002-012-001/656
(Sairang Dinthar) 		2201002000NRG23140320230292415 14/03/2023 Lalmalsawma 2201002WL001780 Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044512 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
758 TLANGNUAM MZ-01-002-012-001/658
(Sairang Dinthar) 		2201002000NRG23140320230292417 14/03/2023 Lalhlimpuii 2201002WL001780 Lalhlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044842 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
759 TLANGNUAM MZ-01-002-012-001/659
(Sairang Dinthar) 		2201002000NRG23140320230292418 14/03/2023 Thansiama 2201002WL001780 Thansiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044747 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
760 TLANGNUAM MZ-01-002-012-001/66
(Sairang Dinthar) 		2201002000NRG23140320230292419 14/03/2023 Lalhlimpuia 2201002WL001780 Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045021 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
761 TLANGNUAM MZ-01-002-012-001/661
(Sairang Dinthar) 		2201002000NRG23140320230292421 14/03/2023 Lalrinsangi 2201002WL001780 Lalrinsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044801 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
762 TLANGNUAM MZ-01-002-012-001/664
(Sairang Dinthar) 		2201002000NRG23140320230292423 14/03/2023 Vanlalrawni 2201002WL001780 Vanlalrawni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044566 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
763 TLANGNUAM MZ-01-002-012-001/665
(Sairang Dinthar) 		2201002000NRG23140320230292424 14/03/2023 Lalzarzovi 2201002WL001780 Lalzarzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044836 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
764 TLANGNUAM MZ-01-002-012-001/666
(Sairang Dinthar) 		2201002000NRG23140320230292425 14/03/2023 L Ramhmasawni 2201002WL001780 L Ramhmasawni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044797 Miss. L RAMHMASAWNI . MIZORAM RURAL BANK(607230)
765 TLANGNUAM MZ-01-002-012-001/668
(Sairang Dinthar) 		2201002000NRG23140320230292427 14/03/2023 Sumneihhrila 2201002WL001780 Sumneihhrila 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044737 MR SUMNEIHRILA STATE BANK OF INDIA(508548)
766 TLANGNUAM MZ-01-002-012-001/669
(Sairang Dinthar) 		2201002000NRG23140320230292428 14/03/2023 Vanlalfela 2201002WL001780 Vanlalfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044554 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
767 TLANGNUAM MZ-01-002-012-001/67-C
(Sairang Dinthar) 		2201002000NRG23140320230292429 14/03/2023 Suakpuii 2201002WL001780 Suakpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044441 Mrs. SUAKPUII . MIZORAM RURAL BANK(607230)
768 TLANGNUAM MZ-01-002-012-001/670
(Sairang Dinthar) 		2201002000NRG23140320230292430 14/03/2023 Vanlalmuanpuia 2201002WL001780 Vanlalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044679 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
769 TLANGNUAM MZ-01-002-012-001/671
(Sairang Dinthar) 		2201002000NRG23140320230292431 14/03/2023 Lalthatlingi 2201002WL001780 Lalthatlingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044799 Ms. LALTHATLINGI . MIZORAM RURAL BANK(607230)
770 TLANGNUAM MZ-01-002-012-001/672
(Sairang Dinthar) 		2201002000NRG23140320230292432 14/03/2023 Zohmingliani 2201002WL001780 Zohmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044710 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
771 TLANGNUAM MZ-01-002-012-001/674
(Sairang Dinthar) 		2201002000NRG23140320230292434 14/03/2023 Lalmuanpuii 2201002WL001780 Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150045033 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
772 TLANGNUAM MZ-01-002-012-001/675
(Sairang Dinthar) 		2201002000NRG23140320230292435 14/03/2023 RODINGLIANA 2201002WL001780 RODINGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044749 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
773 TLANGNUAM MZ-01-002-012-001/676
(Sairang Dinthar) 		2201002000NRG23140320230292436 14/03/2023 NIENGLALNGHAK 2201002WL001780 NIENGLALNGHAK 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044735 NIENGLALNGAK IDBI BANK(607095)
774 TLANGNUAM MZ-01-002-012-001/677
(Sairang Dinthar) 		2201002000NRG23140320230292437 14/03/2023 LALRINTLUANGA 2201002WL001780 LALRINTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044738 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
775 TLANGNUAM MZ-01-002-012-001/679
(Sairang Dinthar) 		2201002000NRG23140320230292439 14/03/2023 Zonunsiami 2201002WL001780 Zonunsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044280 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
776 TLANGNUAM MZ-01-002-012-001/68-C
(Sairang Dinthar) 		2201002000NRG23140320230292440 14/03/2023 Lalnuntluangi 2201002WL001780 Lalnuntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044588 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
777 TLANGNUAM MZ-01-002-012-001/680
(Sairang Dinthar) 		2201002000NRG23140320230292441 14/03/2023 Lalramzauva 2201002WL001780 Lalramzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044800 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
778 TLANGNUAM MZ-01-002-012-001/683
(Sairang Dinthar) 		2201002000NRG23140320230292442 14/03/2023 K Lalremmawii 2201002WL001780 K Lalremmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044845 LALREMMAWII CANARA BANK(508532)
779 TLANGNUAM MZ-01-002-012-001/684
(Sairang Dinthar) 		2201002000NRG23140320230292443 14/03/2023 Zothanpuii 2201002WL001780 Zothanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044788 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
780 TLANGNUAM MZ-01-002-012-001/685
(Sairang Dinthar) 		2201002000NRG23140320230292444 14/03/2023 Laltanpuia 2201002WL001780 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044840 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
781 TLANGNUAM MZ-01-002-012-001/686
(Sairang Dinthar) 		2201002000NRG23140320230292445 14/03/2023 Laltlanmawii 2201002WL001780 Laltlanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044789 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
782 TLANGNUAM MZ-01-002-012-001/689
(Sairang Dinthar) 		2201002000NRG23140320230292448 14/03/2023 Lalthanzauva Chawngthu 2201002WL001780 Lalthanzauva Chawngthu 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044727 Mr. LALTHANZAUVA CHAWNGTHU . MIZORAM RURAL BANK(607230)
783 TLANGNUAM MZ-01-002-012-001/690
(Sairang Dinthar) 		2201002000NRG23140320230292449 14/03/2023 Vanlalseia 2201002WL001780 Vanlalseia 00293 SBIN0RRMIGB 3029 3029 Processed 27/03/2023 0150044846 Mr. VANLALSEIA . MIZORAM RURAL BANK(607230)
784 TLANGNUAM MZ-01-002-012-001/691
(Sairang Dinthar) 		2201002000NRG23140320230292450 14/03/2023 Lalnunziri 2201002WL001780 Lalnunziri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044785 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
785 TLANGNUAM MZ-01-002-012-001/692
(Sairang Dinthar) 		2201002000NRG23140320230292451 14/03/2023 Mutdru Tudu 2201002WL001780 Mutdru Tudu 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044794 Mr. MUTRU TUDU . MIZORAM RURAL BANK(607230)
786 TLANGNUAM MZ-01-002-012-001/693
(Sairang Dinthar) 		2201002000NRG23140320230292452 14/03/2023 Lalruatkimi 2201002WL001780 Lalruatkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044833 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
787 TLANGNUAM MZ-01-002-012-001/694
(Sairang Dinthar) 		2201002000NRG23140320230292453 14/03/2023 K Lalhmangaihi 2201002WL001780 K Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044530 Mrs. K.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
788 TLANGNUAM MZ-01-002-012-001/695
(Sairang Dinthar) 		2201002000NRG23140320230292454 14/03/2023 Lalhmachhuani 2201002WL001780 Lalhmachhuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044829 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
789 TLANGNUAM MZ-01-002-012-001/696
(Sairang Dinthar) 		2201002000NRG23140320230292455 14/03/2023 K Lalrindika 2201002WL001780 K Lalrindika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044277 Mr. K.LALRINDIKA . MIZORAM RURAL BANK(607230)
790 TLANGNUAM MZ-01-002-012-001/697
(Sairang Dinthar) 		2201002000NRG23140320230292456 14/03/2023 Malsawmdawngliani 2201002WL001780 Malsawmdawngliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150044841 Miss. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
SubTotal 2576980 2576980
791 TLANGNUAM MZ-01-002-011-001/1718
(Sairang) 		2201002000NRG23140320230291789 14/03/2023 Lalengzauva 2201002WL001779 Lalengzauva 00415 SBIN0004809 3262 3262 Processed 27/03/2023 0150045065 Mr. VANLALENGZAUVA . . MIZORAM RURAL BANK(607230)
792 TLANGNUAM MZ-01-002-011-001/257-D
(Sairang) 		2201002000NRG23140320230291836 14/03/2023 Lalchhuanmawia 2201002WL001779 Lalchhuanmawia 00415 SBIN0004809 3262 3262 Rejected 27/03/2023 0150045066 Aadhaar Number not Mapped to Account Number
793 TLANGNUAM MZ-01-002-011-001/349-C
(Sairang) 		2201002000NRG23140320230291885 14/03/2023 Lalchhanchhuaha 2201002WL001779 Lalchhanchhuaha 00415 SBIN0004809 3262 3262 Rejected 27/03/2023 0150044584 Aadhaar Number not Mapped to Account Number
SubTotal 9786 9786
794 TLANGNUAM MZ-01-002-011-001/1588
(Sairang) 		2201002000NRG23140320230291670 14/03/2023 Lalromawii 2201002WL001779 Lalromawii 00415 SBIN0016361 3262 3262 Processed 27/03/2023 0150045064 MRS LALROMAWII STATE BANK OF INDIA(508548)
SubTotal 3262 3262
Total 2590028 2590028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_140323APB_FTO_12870 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 6524
2 TLANGNUAM MZ2201002_140323APB_FTO_12870 Mizoram Rural Bank SBIN0RRMIGB Sairang 2570456
3 TLANGNUAM MZ2201002_140323APB_FTO_12870 State Bank of India SBIN0004809 DAWRPUI 9786
4 TLANGNUAM MZ2201002_140323APB_FTO_12870 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 3262

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