Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:57 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_151222APB_FTO_10478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TLANGNUAM MZ-01-002-013-001/1000
(Lengpui) 		2201002000NRG23131220220235254 15/12/2022 Lalbiakmawii 2201002WL001356 Lalbiakmawii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992595 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
2 TLANGNUAM MZ-01-002-013-001/1001
(Lengpui) 		2201002000NRG23131220220235255 15/12/2022 Lalrammawia 2201002WL001356 Lalrammawia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992651 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
3 TLANGNUAM MZ-01-002-013-001/1003
(Lengpui) 		2201002000NRG23131220220235256 15/12/2022 Vanlalhriata 2201002WL001356 Vanlalhriata 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992726 MR VANLALHRIATA STATE BANK OF INDIA(508548)
4 TLANGNUAM MZ-01-002-013-001/1008
(Lengpui) 		2201002000NRG23131220220235258 15/12/2022 Vanlalremkimi 2201002WL001356 Vanlalremkimi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993027 MRS VANLALREMKIMI STATE BANK OF INDIA(508548)
5 TLANGNUAM MZ-01-002-013-001/1012
(Lengpui) 		2201002000NRG23131220220235260 15/12/2022 Lalruatfeli 2201002WL001356 Lalruatfeli 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992717 MRS LALRUATFELI STATE BANK OF INDIA(508548)
6 TLANGNUAM MZ-01-002-013-001/1014
(Lengpui) 		2201002000NRG23131220220235261 15/12/2022 Lalromawii 2201002WL001356 Lalromawii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993025 MISS LALROMAWII STATE BANK OF INDIA(508548)
7 TLANGNUAM MZ-01-002-013-001/1015
(Lengpui) 		2201002000NRG23131220220235262 15/12/2022 Rothuami 2201002WL001356 Rothuami 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992638 Mrs. LALROTHUAMI . MIZORAM RURAL BANK(607230)
8 TLANGNUAM MZ-01-002-013-001/1031
(Lengpui) 		2201002000NRG23131220220235266 15/12/2022 Lallawmawma 2201002WL001356 Lallawmawma 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992828 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
9 TLANGNUAM MZ-01-002-013-001/1044
(Lengpui) 		2201002000NRG23131220220235269 15/12/2022 Baby Sinha 2201002WL001356 Baby Sinha 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992831 MRS BABY SINHA STATE BANK OF INDIA(508548)
10 TLANGNUAM MZ-01-002-013-001/1046
(Lengpui) 		2201002000NRG23131220220235270 15/12/2022 Zothanpuii 2201002WL001356 Zothanpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992709 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
11 TLANGNUAM MZ-01-002-013-001/1048
(Lengpui) 		2201002000NRG23131220220235272 15/12/2022 Lalnunthari 2201002WL001356 Lalnunthari 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993010 MS LALNUNTHARI STATE BANK OF INDIA(508548)
12 TLANGNUAM MZ-01-002-013-001/1051
(Lengpui) 		2201002000NRG23131220220235275 15/12/2022 Lalhmingliani 2201002WL001356 Lalhmingliani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992654 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
13 TLANGNUAM MZ-01-002-013-001/1053
(Lengpui) 		2201002000NRG23131220220235276 15/12/2022 Zoremmawii 2201002WL001356 Zoremmawii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993006 MS ZOREMMAWII STATE BANK OF INDIA(508548)
14 TLANGNUAM MZ-01-002-013-001/1054
(Lengpui) 		2201002000NRG23131220220235277 15/12/2022 P.C Ramthari 2201002WL001356 P.C Ramthari 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992973 MRS PC LALRAMTHARI STATE BANK OF INDIA(508548)
15 TLANGNUAM MZ-01-002-013-001/1057
(Lengpui) 		2201002000NRG23131220220235279 15/12/2022 Lalthlamuana 2201002WL001356 Lalthlamuana 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993040 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
16 TLANGNUAM MZ-01-002-013-001/1061
(Lengpui) 		2201002000NRG23131220220235283 15/12/2022 Lalchhuanmawia 2201002WL001356 Lalchhuanmawia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992720 MR LALCHHUANMAWIA STATE BANK OF INDIA(508548)
17 TLANGNUAM MZ-01-002-013-001/1066
(Lengpui) 		2201002000NRG23131220220235287 15/12/2022 Lalchhuanawma 2201002WL001356 Lalchhuanawma 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992627 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
18 TLANGNUAM MZ-01-002-013-001/1067
(Lengpui) 		2201002000NRG23131220220235288 15/12/2022 Lalchuailovi 2201002WL001356 Lalchuailovi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992631 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
19 TLANGNUAM MZ-01-002-013-001/1068
(Lengpui) 		2201002000NRG23131220220235289 15/12/2022 Vanlalawmi 2201002WL001356 Vanlalawmi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992976 MS VANLALAWMI STATE BANK OF INDIA(508548)
20 TLANGNUAM MZ-01-002-013-001/1072
(Lengpui) 		2201002000NRG23131220220235293 15/12/2022 Vanlaldiki 2201002WL001356 Vanlaldiki 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992723 MRS VANLALDIKI STATE BANK OF INDIA(508548)
21 TLANGNUAM MZ-01-002-013-001/1075
(Lengpui) 		2201002000NRG23131220220235296 15/12/2022 Lalbiakmawia 2201002WL001356 Lalbiakmawia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992972 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
22 TLANGNUAM MZ-01-002-013-001/1076
(Lengpui) 		2201002000NRG23131220220235297 15/12/2022 Zorami 2201002WL001356 Zorami 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992647 MRS ZORAMI STATE BANK OF INDIA(508548)
23 TLANGNUAM MZ-01-002-013-001/1085
(Lengpui) 		2201002000NRG23131220220235303 15/12/2022 Uria Lalthanpuia 2201002WL001356 Uria Lalthanpuia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992950 MR URIA LALTHANPUIA STATE BANK OF INDIA(508548)
24 TLANGNUAM MZ-01-002-013-001/1086
(Lengpui) 		2201002000NRG23131220220235304 15/12/2022 H Vanlalhlui 2201002WL001356 H Vanlalhlui 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992942 MRS H VANLALHLUI STATE BANK OF INDIA(508548)
25 TLANGNUAM MZ-01-002-013-001/1087
(Lengpui) 		2201002000NRG23131220220235305 15/12/2022 Biakveli 2201002WL001356 Biakveli 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993036 MRS BIAKVELI STATE BANK OF INDIA(508548)
26 TLANGNUAM MZ-01-002-013-001/1089
(Lengpui) 		2201002000NRG23131220220235307 15/12/2022 Badura 2201002WL001356 Badura 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992983 Mr. BAHADUR AND ZONUNZIRI . MIZORAM RURAL BANK(607230)
27 TLANGNUAM MZ-01-002-013-001/1091
(Lengpui) 		2201002000NRG23131220220235309 15/12/2022 R Lalbiakkunga 2201002WL001356 R Lalbiakkunga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992719 MR R LALBIAKKUNGA STATE BANK OF INDIA(508548)
28 TLANGNUAM MZ-01-002-013-001/1093
(Lengpui) 		2201002000NRG23131220220235311 15/12/2022 Zothankimi 2201002WL001356 Zothankimi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992688 MRS ZOTHANKIMI STATE BANK OF INDIA(508548)
29 TLANGNUAM MZ-01-002-013-001/1095
(Lengpui) 		2201002000NRG23131220220235313 15/12/2022 Hmingthanzauva 2201002WL001356 Hmingthanzauva 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992586 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
30 TLANGNUAM MZ-01-002-013-001/1104
(Lengpui) 		2201002000NRG23131220220235319 15/12/2022 TC Vanlalchullovi 2201002WL001356 TC Vanlalchullovi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992639 MS TC VANLALCHULLOVI STATE BANK OF INDIA(508548)
31 TLANGNUAM MZ-01-002-013-001/1116
(Lengpui) 		2201002000NRG23131220220235330 15/12/2022 Laldinthari 2201002WL001356 Laldinthari 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992970 MR LALDINTHARI STATE BANK OF INDIA(508548)
32 TLANGNUAM MZ-01-002-013-001/1118
(Lengpui) 		2201002000NRG23131220220235332 15/12/2022 Hmingliani 2201002WL001356 Hmingliani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993009 ROHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
33 TLANGNUAM MZ-01-002-013-001/112
(Lengpui) 		2201002000NRG23131220220235334 15/12/2022 H Thanzauva 2201002WL001356 H Thanzauva 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992937 MR H THANZAUVA H THANZAUVA STATE BANK OF INDIA(508548)
34 TLANGNUAM MZ-01-002-013-001/1123
(Lengpui) 		2201002000NRG23131220220235337 15/12/2022 Dengchhungi 2201002WL001356 Dengchhungi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992902 MRS DENGCHHUNGI STATE BANK OF INDIA(508548)
35 TLANGNUAM MZ-01-002-013-001/1125
(Lengpui) 		2201002000NRG23131220220235339 15/12/2022 Lalhmangaiha 2201002WL001356 Lalhmangaiha 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992549 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
36 TLANGNUAM MZ-01-002-013-001/1131
(Lengpui) 		2201002000NRG23131220220235343 15/12/2022 Lalduha 2201002WL001356 Lalduha 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992629 MR LALDUHA STATE BANK OF INDIA(508548)
37 TLANGNUAM MZ-01-002-013-001/1133
(Lengpui) 		2201002000NRG23131220220235345 15/12/2022 Lalroluahi 2201002WL001356 Lalroluahi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993031 MRS LALROLUAHI STATE BANK OF INDIA(508548)
38 TLANGNUAM MZ-01-002-013-001/1135
(Lengpui) 		2201002000NRG23131220220235347 15/12/2022 PC Lalremruata 2201002WL001356 PC Lalremruata 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992730 MR PC LALREMRUATA STATE BANK OF INDIA(508548)
39 TLANGNUAM MZ-01-002-013-001/1142
(Lengpui) 		2201002000NRG23131220220235352 15/12/2022 Lalauvi 2201002WL001356 Lalauvi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992792 Mrs. LALROPUII AND LALAUVI . MIZORAM RURAL BANK(607230)
40 TLANGNUAM MZ-01-002-013-001/1143
(Lengpui) 		2201002000NRG23131220220235353 15/12/2022 Lalbiakthara 2201002WL001356 Lalbiakthara 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993033 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
41 TLANGNUAM MZ-01-002-013-001/1144
(Lengpui) 		2201002000NRG23131220220235354 15/12/2022 Huapliana 2201002WL001356 Huapliana 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992728 MR HUAPLIANA STATE BANK OF INDIA(508548)
42 TLANGNUAM MZ-01-002-013-001/1148
(Lengpui) 		2201002000NRG23131220220235358 15/12/2022 Hmingthansanga 2201002WL001356 Hmingthansanga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992979 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
43 TLANGNUAM MZ-01-002-013-001/1149
(Lengpui) 		2201002000NRG23131220220235359 15/12/2022 Lalchungnunga 2201002WL001356 Lalchungnunga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992969 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
44 TLANGNUAM MZ-01-002-013-001/1156
(Lengpui) 		2201002000NRG23131220220235363 15/12/2022 VL Chhuanga 2201002WL001356 VL Chhuanga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992641 MR VL CHHUANGA STATE BANK OF INDIA(508548)
45 TLANGNUAM MZ-01-002-013-001/1158
(Lengpui) 		2201002000NRG23131220220235364 15/12/2022 B Lalnunmawii 2201002WL001356 B Lalnunmawii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993039 MRS B LALNUNMAWII STATE BANK OF INDIA(508548)
46 TLANGNUAM MZ-01-002-013-001/1161
(Lengpui) 		2201002000NRG23131220220235367 15/12/2022 Zorammuana 2201002WL001356 Zorammuana 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992712 MR ZORAMMUANA STATE BANK OF INDIA(508548)
47 TLANGNUAM MZ-01-002-013-001/1167
(Lengpui) 		2201002000NRG23131220220235372 15/12/2022 Vanlalsawma 2201002WL001356 Vanlalsawma 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992974 MR VANLALSAWMA STATE BANK OF INDIA(508548)
48 TLANGNUAM MZ-01-002-013-001/1168
(Lengpui) 		2201002000NRG23131220220235373 15/12/2022 F Ramnunsanga 2201002WL001356 F Ramnunsanga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992980 MR RAMNUNSANGA STATE BANK OF INDIA(508548)
49 TLANGNUAM MZ-01-002-013-001/1169
(Lengpui) 		2201002000NRG23131220220235374 15/12/2022 Lalfakmawia 2201002WL001356 Lalfakmawia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992949 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
50 TLANGNUAM MZ-01-002-013-001/1171
(Lengpui) 		2201002000NRG23131220220235377 15/12/2022 Lalrinawmi 2201002WL001356 Lalrinawmi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992655 MRS LALRINAWMI STATE BANK OF INDIA(508548)
51 TLANGNUAM MZ-01-002-013-001/1173
(Lengpui) 		2201002000NRG23131220220235379 15/12/2022 Lalawmpuii 2201002WL001356 Lalawmpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992599 MRS LALAWMPUII STATE BANK OF INDIA(508548)
52 TLANGNUAM MZ-01-002-013-001/1176
(Lengpui) 		2201002000NRG23131220220235380 15/12/2022 Lalzuithanga 2201002WL001356 Lalzuithanga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992731 MR LALZUI THANGA STATE BANK OF INDIA(508548)
53 TLANGNUAM MZ-01-002-013-001/1177
(Lengpui) 		2201002000NRG23131220220235381 15/12/2022 Janet Zaithansangi 2201002WL001356 Janet Zaithansangi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993020 MRS JANET ZAITHANSANGI STATE BANK OF INDIA(508548)
54 TLANGNUAM MZ-01-002-013-001/1178
(Lengpui) 		2201002000NRG23131220220235382 15/12/2022 PL Lalzarliana 2201002WL001356 PL Lalzarliana 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992944 MR PL LALZARLIANA STATE BANK OF INDIA(508548)
55 TLANGNUAM MZ-01-002-013-001/1180
(Lengpui) 		2201002000NRG23131220220235383 15/12/2022 Liansawmi 2201002WL001356 Liansawmi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992555 LIANSAWMI STATE BANK OF INDIA(508548)
56 TLANGNUAM MZ-01-002-013-001/1182
(Lengpui) 		2201002000NRG23131220220235385 15/12/2022 HC Lalthanpuii 2201002WL001356 HC Lalthanpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993008 MRS HC LALTHANGPUII STATE BANK OF INDIA(508548)
57 TLANGNUAM MZ-01-002-013-001/1183
(Lengpui) 		2201002000NRG23131220220235386 15/12/2022 Lalhmingliani 2201002WL001356 Lalhmingliani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992940 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
58 TLANGNUAM MZ-01-002-013-001/119
(Lengpui) 		2201002000NRG23131220220235389 15/12/2022 Lalbeli 2201002WL001356 Lalbeli 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992630 MRS LALBELI STATE BANK OF INDIA(508548)
59 TLANGNUAM MZ-01-002-013-001/1190
(Lengpui) 		2201002000NRG23131220220235390 15/12/2022 Sangpuii 2201002WL001356 Sangpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992637 MS SANGPUII STATE BANK OF INDIA(508548)
60 TLANGNUAM MZ-01-002-013-001/1191
(Lengpui) 		2201002000NRG23131220220235391 15/12/2022 R Lallianmawia 2201002WL001356 R Lallianmawia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992975 MR R LALLIANMAWIA STATE BANK OF INDIA(508548)
61 TLANGNUAM MZ-01-002-013-001/1192
(Lengpui) 		2201002000NRG23131220220235392 15/12/2022 Vanlalchangi 2201002WL001356 Vanlalchangi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992656 MRS VANLALCHANGI STATE BANK OF INDIA(508548)
62 TLANGNUAM MZ-01-002-013-001/1194
(Lengpui) 		2201002000NRG23131220220235394 15/12/2022 Raldoliana 2201002WL001356 Raldoliana 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992640 MR RALDOLIANA STATE BANK OF INDIA(508548)
63 TLANGNUAM MZ-01-002-013-001/1195
(Lengpui) 		2201002000NRG23131220220235395 15/12/2022 Lalhmingliana 2201002WL001356 Lalhmingliana 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992587 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
64 TLANGNUAM MZ-01-002-013-001/1196
(Lengpui) 		2201002000NRG23131220220235396 15/12/2022 Laltanpuii 2201002WL001356 Laltanpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992580 LALTANPUII STATE BANK OF INDIA(508548)
65 TLANGNUAM MZ-01-002-013-001/1197
(Lengpui) 		2201002000NRG23131220220235397 15/12/2022 Lalmuansangi 2201002WL001356 Lalmuansangi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993011 LALMUANSANGI STATE BANK OF INDIA(508548)
66 TLANGNUAM MZ-01-002-013-001/1203
(Lengpui) 		2201002000NRG23131220220235404 15/12/2022 Lalthangliana 2201002WL001356 Lalthangliana 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992721 VANLALHRUAII STATE BANK OF INDIA(508548)
67 TLANGNUAM MZ-01-002-013-001/1207
(Lengpui) 		2201002000NRG23131220220235407 15/12/2022 V.L.Muanpuii 2201002WL001356 V.L.Muanpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992568 MR V L MUANPUII STATE BANK OF INDIA(508548)
68 TLANGNUAM MZ-01-002-013-001/1208
(Lengpui) 		2201002000NRG23131220220235408 15/12/2022 Lalnghinglovi 2201002WL001356 Lalnghinglovi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992569 MRS LALNGHINGLOVI STATE BANK OF INDIA(508548)
69 TLANGNUAM MZ-01-002-013-001/1209
(Lengpui) 		2201002000NRG23131220220235409 15/12/2022 Thanthiangi 2201002WL001356 Thanthiangi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992903 MRS THAN THIANGI STATE BANK OF INDIA(508548)
70 TLANGNUAM MZ-01-002-013-001/1210
(Lengpui) 		2201002000NRG23131220220235410 15/12/2022 Lalruatfeli 2201002WL001356 Lalruatfeli 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992650 MS LALRUATFELI STATE BANK OF INDIA(508548)
71 TLANGNUAM MZ-01-002-013-001/1212
(Lengpui) 		2201002000NRG23131220220235412 15/12/2022 Ngurmuani 2201002WL001356 Ngurmuani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992710 MRS NGURMUANI STATE BANK OF INDIA(508548)
72 TLANGNUAM MZ-01-002-013-001/1215
(Lengpui) 		2201002000NRG23131220220235414 15/12/2022 Lalhmingliani 2201002WL001356 Lalhmingliani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993012 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
73 TLANGNUAM MZ-01-002-013-001/1217
(Lengpui) 		2201002000NRG23131220220235416 15/12/2022 Rohlupuii 2201002WL001356 Rohlupuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992934 MR ROHLUPUII STATE BANK OF INDIA(508548)
74 TLANGNUAM MZ-01-002-013-001/1218
(Lengpui) 		2201002000NRG23131220220235417 15/12/2022 Remsangpuii 2201002WL001356 Remsangpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993035 MRS V REMSANGPUII STATE BANK OF INDIA(508548)
75 TLANGNUAM MZ-01-002-013-001/1220
(Lengpui) 		2201002000NRG23131220220235418 15/12/2022 Lalmuansangi 2201002WL001356 Lalmuansangi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992646 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
76 TLANGNUAM MZ-01-002-013-001/1225
(Lengpui) 		2201002000NRG23131220220235420 15/12/2022 Lalengliana 2201002WL001356 Lalengliana 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992978 MR LALENGLIANA STATE BANK OF INDIA(508548)
77 TLANGNUAM MZ-01-002-013-001/1226
(Lengpui) 		2201002000NRG23131220220235421 15/12/2022 Vanlalauvi 2201002WL001356 Vanlalauvi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992789 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
78 TLANGNUAM MZ-01-002-013-001/1229
(Lengpui) 		2201002000NRG23131220220235424 15/12/2022 Zothanpari 2201002WL001356 Zothanpari 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993007 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
79 TLANGNUAM MZ-01-002-013-001/1231
(Lengpui) 		2201002000NRG23131220220235425 15/12/2022 Zothanpari 2201002WL001356 Zothanpari 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992711 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
80 TLANGNUAM MZ-01-002-013-001/1237
(Lengpui) 		2201002000NRG23131220220235430 15/12/2022 Vanlalruati 2201002WL001356 Vanlalruati 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992945 MR VANLALRUATI STATE BANK OF INDIA(508548)
81 TLANGNUAM MZ-01-002-013-001/1243
(Lengpui) 		2201002000NRG23131220220235436 15/12/2022 Lalramchuani 2201002WL001356 Lalramchuani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992635 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
82 TLANGNUAM MZ-01-002-013-001/1245
(Lengpui) 		2201002000NRG23131220220235438 15/12/2022 C Vanneiha 2201002WL001356 C Vanneiha 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992938 MRS R LALZAWMLIANI STATE BANK OF INDIA(508548)
83 TLANGNUAM MZ-01-002-013-001/1247
(Lengpui) 		2201002000NRG23131220220235440 15/12/2022 Lalchhanchhuahi 2201002WL001356 Lalchhanchhuahi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992596 MRS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
84 TLANGNUAM MZ-01-002-013-001/1248
(Lengpui) 		2201002000NRG23131220220235441 15/12/2022 VLMS Dawngzuala 2201002WL001356 VLMS Dawngzuala 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992597 MR VLMS DAWNGZUALA STATE BANK OF INDIA(508548)
85 TLANGNUAM MZ-01-002-013-001/1252
(Lengpui) 		2201002000NRG23131220220235444 15/12/2022 Lalmuanpari 2201002WL001356 Lalmuanpari 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992687 MRS LALMUANPARI STATE BANK OF INDIA(508548)
86 TLANGNUAM MZ-01-002-013-001/1256
(Lengpui) 		2201002000NRG23131220220235448 15/12/2022 Zothanpari 2201002WL001356 Zothanpari 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992564 MR ZOTHANPARI STATE BANK OF INDIA(508548)
87 TLANGNUAM MZ-01-002-013-001/1257
(Lengpui) 		2201002000NRG23131220220235449 15/12/2022 Laldina 2201002WL001356 Laldina 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993015 MR LALDINA STATE BANK OF INDIA(508548)
88 TLANGNUAM MZ-01-002-013-001/1260
(Lengpui) 		2201002000NRG23131220220235451 15/12/2022 Peter Lalrinzuala 2201002WL001356 Peter Lalrinzuala 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992951 MR PETER LALRINZUALA STATE BANK OF INDIA(508548)
89 TLANGNUAM MZ-01-002-013-001/1264
(Lengpui) 		2201002000NRG23131220220235453 15/12/2022 Lalbiakthangi 2201002WL001356 Lalbiakthangi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992572 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
90 TLANGNUAM MZ-01-002-013-001/1265
(Lengpui) 		2201002000NRG23131220220235454 15/12/2022 Lalnunsiama 2201002WL001356 Lalnunsiama 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992567 MR LALNUN SIAMA STATE BANK OF INDIA(508548)
91 TLANGNUAM MZ-01-002-013-001/1267
(Lengpui) 		2201002000NRG23131220220235455 15/12/2022 Kapthuami 2201002WL001356 Kapthuami 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992582 MRS KAPTHUAMI STATE BANK OF INDIA(508548)
92 TLANGNUAM MZ-01-002-013-001/1271
(Lengpui) 		2201002000NRG23131220220235457 15/12/2022 Vanlalremruatsanga 2201002WL001356 Vanlalremruatsanga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992554 MR VANLALREMRUATSANGA STATE BANK OF INDIA(508548)
93 TLANGNUAM MZ-01-002-013-001/1274
(Lengpui) 		2201002000NRG23131220220235458 15/12/2022 Lalnunpuia 2201002WL001356 Lalnunpuia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992566 MR LALNUN PUIA STATE BANK OF INDIA(508548)
94 TLANGNUAM MZ-01-002-013-001/1278
(Lengpui) 		2201002000NRG23131220220235462 15/12/2022 Laltanpuii 2201002WL001356 Laltanpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992848 MRS LALTANPUII STATE BANK OF INDIA(508548)
95 TLANGNUAM MZ-01-002-013-001/1279
(Lengpui) 		2201002000NRG23131220220235463 15/12/2022 Armila 2201002WL001356 Armila 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992689 ARMILA AIRTEL PAYMENTS BANK LIMITED(990288)
96 TLANGNUAM MZ-01-002-013-001/1285
(Lengpui) 		2201002000NRG23131220220235467 15/12/2022 Lalchhuangkimi 2201002WL001356 Lalchhuangkimi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992652 MRS LALCHHUANGKIMI STATE BANK OF INDIA(508548)
97 TLANGNUAM MZ-01-002-013-001/1289
(Lengpui) 		2201002000NRG23131220220235468 15/12/2022 Lalthanmawii 2201002WL001356 Lalthanmawii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992548 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
98 TLANGNUAM MZ-01-002-013-001/1291
(Lengpui) 		2201002000NRG23131220220235469 15/12/2022 Hmangaihzuali 2201002WL001356 Hmangaihzuali 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992570 HMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
99 TLANGNUAM MZ-01-002-013-001/1295
(Lengpui) 		2201002000NRG23131220220235473 15/12/2022 Lalnghati 2201002WL001356 Lalnghati 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992690 MS LALNGHATI STATE BANK OF INDIA(508548)
100 TLANGNUAM MZ-01-002-013-001/1297
(Lengpui) 		2201002000NRG23131220220235474 15/12/2022 Rokhumi 2201002WL001356 Rokhumi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993013 MRS ROKHUMI STATE BANK OF INDIA(508548)
101 TLANGNUAM MZ-01-002-013-001/1309
(Lengpui) 		2201002000NRG23131220220235480 15/12/2022 PC Lalrinchhani 2201002WL001356 PC Lalrinchhani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992904 MRS P C LALRINCHHANI STATE BANK OF INDIA(508548)
102 TLANGNUAM MZ-01-002-013-001/1310
(Lengpui) 		2201002000NRG23131220220235481 15/12/2022 Vanlalruattluanga 2201002WL001356 Vanlalruattluanga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992990 MR VANLALRUATTLUANGA STATE BANK OF INDIA(508548)
103 TLANGNUAM MZ-01-002-013-001/1311
(Lengpui) 		2201002000NRG23131220220235482 15/12/2022 Rothangpuia 2201002WL001356 Rothangpuia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993034 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
104 TLANGNUAM MZ-01-002-013-001/1317
(Lengpui) 		2201002000NRG23131220220235483 15/12/2022 C Lalramnghahmawia 2201002WL001356 C Lalramnghahmawia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993037 MR C LALRAMNGHAHMAWIA STATE BANK OF INDIA(508548)
105 TLANGNUAM MZ-01-002-013-001/1319
(Lengpui) 		2201002000NRG23131220220235485 15/12/2022 Lalhmangaihsangi 2201002WL001356 Lalhmangaihsangi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992643 MISS LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
106 TLANGNUAM MZ-01-002-013-001/1320
(Lengpui) 		2201002000NRG23131220220235486 15/12/2022 Vanlalengi 2201002WL001356 Vanlalengi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993032 MS VANLALENGI STATE BANK OF INDIA(508548)
107 TLANGNUAM MZ-01-002-013-001/1321
(Lengpui) 		2201002000NRG23131220220235487 15/12/2022 Lalruati 2201002WL001356 Lalruati 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992649 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
108 TLANGNUAM MZ-01-002-013-001/1323
(Lengpui) 		2201002000NRG23131220220235489 15/12/2022 L.Thasiamkimi 2201002WL001356 L.Thasiamkimi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993018 MS L THASIAMKIMI STATE BANK OF INDIA(508548)
109 TLANGNUAM MZ-01-002-013-001/1327
(Lengpui) 		2201002000NRG23131220220235492 15/12/2022 Lalnunsiama 2201002WL001356 Lalnunsiama 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992653 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
110 TLANGNUAM MZ-01-002-013-001/133
(Lengpui) 		2201002000NRG23131220220235493 15/12/2022 Zonunsanga 2201002WL001356 Zonunsanga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992628 MR ZONUNSANGA STATE BANK OF INDIA(508548)
111 TLANGNUAM MZ-01-002-013-001/1332
(Lengpui) 		2201002000NRG23131220220235495 15/12/2022 Lalrinsanga 2201002WL001356 Lalrinsanga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992573 MR LALRINSANGA STATE BANK OF INDIA(508548)
112 TLANGNUAM MZ-01-002-013-001/1338
(Lengpui) 		2201002000NRG23131220220235497 15/12/2022 Lalchhuanawmi 2201002WL001356 Lalchhuanawmi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992847 MS LALMUANKIMI STATE BANK OF INDIA(508548)
113 TLANGNUAM MZ-01-002-013-001/1339
(Lengpui) 		2201002000NRG23131220220235498 15/12/2022 Lalchhuanawmi 2201002WL001356 Lalchhuanawmi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992550 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
114 TLANGNUAM MZ-01-002-013-001/1340
(Lengpui) 		2201002000NRG23131220220235500 15/12/2022 Vanlallawmsangpuii 2201002WL001356 Vanlallawmsangpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992713 MRS VANLALLAWMSANGPUII STATE BANK OF INDIA(508548)
115 TLANGNUAM MZ-01-002-013-001/1342
(Lengpui) 		2201002000NRG23131220220235501 15/12/2022 Vanrohlua 2201002WL001356 Vanrohlua 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992632 MR VANROHLUA STATE BANK OF INDIA(508548)
116 TLANGNUAM MZ-01-002-013-001/1346
(Lengpui) 		2201002000NRG23131220220235504 15/12/2022 PL Rinmawia 2201002WL001356 PL Rinmawia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992977 MR PL RINMAWIA STATE BANK OF INDIA(508548)
117 TLANGNUAM MZ-01-002-013-001/1349
(Lengpui) 		2201002000NRG23131220220235506 15/12/2022 Lalremruata 2201002WL001356 Lalremruata 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993019 MR LALREMRUATA STATE BANK OF INDIA(508548)
118 TLANGNUAM MZ-01-002-013-001/1352
(Lengpui) 		2201002000NRG23131220220235508 15/12/2022 Lalthlamuani 2201002WL001356 Lalthlamuani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992642 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
119 TLANGNUAM MZ-01-002-013-001/1355
(Lengpui) 		2201002000NRG23131220220235509 15/12/2022 Lalrinkimi 2201002WL001356 Lalrinkimi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992955 MRS LALRINKIMI STATE BANK OF INDIA(508548)
120 TLANGNUAM MZ-01-002-013-001/1361
(Lengpui) 		2201002000NRG23131220220235511 15/12/2022 Lalnunthari 2201002WL001356 Lalnunthari 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992957 MR LALNUNTHARI STATE BANK OF INDIA(508548)
121 TLANGNUAM MZ-01-002-013-001/1362
(Lengpui) 		2201002000NRG23131220220235512 15/12/2022 Lalawmpuii 2201002WL001356 Lalawmpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992953 MS LALAWMPUII STATE BANK OF INDIA(508548)
122 TLANGNUAM MZ-01-002-013-001/1364
(Lengpui) 		2201002000NRG23131220220235514 15/12/2022 Lalhmingsanga 2201002WL001356 Lalhmingsanga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992645 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
123 TLANGNUAM MZ-01-002-013-001/1368
(Lengpui) 		2201002000NRG23131220220235516 15/12/2022 Lalthanzama 2201002WL001356 Lalthanzama 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992716 MR LALTHANZAMA STATE BANK OF INDIA(508548)
124 TLANGNUAM MZ-01-002-013-001/137
(Lengpui) 		2201002000NRG23131220220235518 15/12/2022 R Rosanglura 2201002WL001356 R Rosanglura 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992634 MR R ROSANGLURA STATE BANK OF INDIA(508548)
125 TLANGNUAM MZ-01-002-013-001/1372
(Lengpui) 		2201002000NRG23131220220235520 15/12/2022 Rualkhumi 2201002WL001356 Rualkhumi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992986 MS RUALKHUMI STATE BANK OF INDIA(508548)
126 TLANGNUAM MZ-01-002-013-001/1373
(Lengpui) 		2201002000NRG23131220220235521 15/12/2022 Rorelkima Khiangte 2201002WL001356 Rorelkima Khiangte 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993029 MR RORELKIMA KHIANGTE STATE BANK OF INDIA(508548)
127 TLANGNUAM MZ-01-002-013-001/1379
(Lengpui) 		2201002000NRG23131220220235525 15/12/2022 K Laldinmawii 2201002WL001356 K Laldinmawii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992900 MRS K LALDINMAWII STATE BANK OF INDIA(508548)
128 TLANGNUAM MZ-01-002-013-001/1381
(Lengpui) 		2201002000NRG23131220220235527 15/12/2022 Zosangpuii 2201002WL001356 Zosangpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992984 MS ZOSANGPUII STATE BANK OF INDIA(508548)
129 TLANGNUAM MZ-01-002-013-001/1383
(Lengpui) 		2201002000NRG23131220220235528 15/12/2022 Zomuankima 2201002WL001356 Zomuankima 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992574 MR ZOMUANKIMA STATE BANK OF INDIA(508548)
130 TLANGNUAM MZ-01-002-013-001/1388
(Lengpui) 		2201002000NRG23131220220235532 15/12/2022 H Laldingliani 2201002WL001356 H Laldingliani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992551 MRS H LALDINGLIANI STATE BANK OF INDIA(508548)
131 TLANGNUAM MZ-01-002-013-001/1394
(Lengpui) 		2201002000NRG23131220220235535 15/12/2022 Lalremruati 2201002WL001356 Lalremruati 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992604 MRS LALREMRUATI STATE BANK OF INDIA(508548)
132 TLANGNUAM MZ-01-002-013-001/1410
(Lengpui) 		2201002000NRG23131220220235540 15/12/2022 Zothanmawii 2201002WL001356 Zothanmawii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992959 ZOTHANMAWII STATE BANK OF INDIA(508548)
133 TLANGNUAM MZ-01-002-013-001/147
(Lengpui) 		2201002000NRG23131220220235585 15/12/2022 Laltanpuii 2201002WL001356 Laltanpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992708 MRS LALTANPUII STATE BANK OF INDIA(508548)
134 TLANGNUAM MZ-01-002-013-001/149
(Lengpui) 		2201002000NRG23131220220235604 15/12/2022 Lalrinmawii 2201002WL001356 Lalrinmawii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992790 MRS LALHRUAITLUANGI LALHRUAITLUANGI STATE BANK OF INDIA(508548)
135 TLANGNUAM MZ-01-002-013-001/15
(Lengpui) 		2201002000NRG23131220220235614 15/12/2022 R. Vanlalruata 2201002WL001356 R. Vanlalruata 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992581 MR R VANLALRUATA STATE BANK OF INDIA(508548)
136 TLANGNUAM MZ-01-002-013-001/150
(Lengpui) 		2201002000NRG23131220220235615 15/12/2022 P.Rosiama 2201002WL001356 P.Rosiama 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993038 MR P ROSIAMA STATE BANK OF INDIA(508548)
137 TLANGNUAM MZ-01-002-013-001/922
(Lengpui) 		2201002000NRG23131220220236064 15/12/2022 Vulmawii 2201002WL001356 Vulmawii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993022 MRS VULMAWII STATE BANK OF INDIA(508548)
138 TLANGNUAM MZ-01-002-013-001/923
(Lengpui) 		2201002000NRG23131220220236065 15/12/2022 R Vanlalhmuaki 2201002WL001356 R Vanlalhmuaki 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992956 MS R VANLALHMUAKI STATE BANK OF INDIA(508548)
139 TLANGNUAM MZ-01-002-013-001/925
(Lengpui) 		2201002000NRG23131220220236066 15/12/2022 Laldawngkimi 2201002WL001356 Laldawngkimi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992947 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
140 TLANGNUAM MZ-01-002-013-001/928
(Lengpui) 		2201002000NRG23131220220236067 15/12/2022 Zalawmpuia 2201002WL001356 Zalawmpuia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993030 MR ZALAWMPUIA STATE BANK OF INDIA(508548)
141 TLANGNUAM MZ-01-002-013-001/938
(Lengpui) 		2201002000NRG23131220220236071 15/12/2022 Lalherliani 2201002WL001356 Lalherliani 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992991 MR LALHERLIANI STATE BANK OF INDIA(508548)
142 TLANGNUAM MZ-01-002-013-001/940
(Lengpui) 		2201002000NRG23131220220236073 15/12/2022 S Rothangpuia 2201002WL001356 S Rothangpuia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993017 MR S ROTHANGPUIA STATE BANK OF INDIA(508548)
143 TLANGNUAM MZ-01-002-013-001/942
(Lengpui) 		2201002000NRG23131220220236074 15/12/2022 Lalbiakdika 2201002WL001356 Lalbiakdika 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993024 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
144 TLANGNUAM MZ-01-002-013-001/952
(Lengpui) 		2201002000NRG23131220220236075 15/12/2022 Lalrinpuia 2201002WL001356 Lalrinpuia 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993023 MR LALRINPUIA STATE BANK OF INDIA(508548)
145 TLANGNUAM MZ-01-002-013-001/955
(Lengpui) 		2201002000NRG23131220220236076 15/12/2022 Vansangkimi 2201002WL001356 Vansangkimi 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992594 MRS VANSANGKIMI STATE BANK OF INDIA(508548)
146 TLANGNUAM MZ-01-002-013-001/978
(Lengpui) 		2201002000NRG23131220220236081 15/12/2022 Thangduhtunga 2201002WL001356 Thangduhtunga 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992794 MR THANGDUHTUNGA STATE BANK OF INDIA(508548)
147 TLANGNUAM MZ-01-002-013-001/982
(Lengpui) 		2201002000NRG23131220220236083 15/12/2022 Lalramluahpuii 2201002WL001356 Lalramluahpuii 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993016 MS LALRAMLUAHPUII STATE BANK OF INDIA(508548)
148 TLANGNUAM MZ-01-002-013-001/984
(Lengpui) 		2201002000NRG23131220220236084 15/12/2022 Vanlalpeka 2201002WL001356 Vanlalpeka 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993028 MR VANLALPEKA STATE BANK OF INDIA(508548)
149 TLANGNUAM MZ-01-002-013-001/993
(Lengpui) 		2201002000NRG23131220220236086 15/12/2022 Lalbiakdiki 2201002WL001356 Lalbiakdiki 00293 SBIN0009445 932 932 Processed 29/03/2023 0259993026 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
150 TLANGNUAM MZ-01-002-013-001/999
(Lengpui) 		2201002000NRG23131220220236087 15/12/2022 Ngurbiaka 2201002WL001356 Ngurbiaka 00293 SBIN0009445 932 932 Processed 29/03/2023 0259992733 Mr. NGURBIAKA . MIZORAM RURAL BANK(607230)
SubTotal 139800 139800
151 TLANGNUAM MZ-01-002-004-001/1
(Muthi) 		2201002000NRG23131220220236163 15/12/2022 Khailiana 2201002WL001358 Khailiana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992561 Mr. KHAILIANA AND FELIX ZAMUANA . MIZORAM RURAL BANK(607230)
152 TLANGNUAM MZ-01-002-004-001/10-C
(Muthi) 		2201002000NRG23131220220236164 15/12/2022 Zothankima 2201002WL001358 Zothankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992667 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-004-001/100
(Muthi) 		2201002000NRG23131220220236165 15/12/2022 Laltlansanga 2201002WL001358 Laltlansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992776 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
154 TLANGNUAM MZ-01-002-004-001/101-C
(Muthi) 		2201002000NRG23131220220236166 15/12/2022 Sailovi 2201002WL001358 Sailovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992804 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
155 TLANGNUAM MZ-01-002-004-001/106-C
(Muthi) 		2201002000NRG23131220220236168 15/12/2022 Lalhmangaihi 2201002WL001358 Lalhmangaihi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992816 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
156 TLANGNUAM MZ-01-002-004-001/107
(Muthi) 		2201002000NRG23131220220236169 15/12/2022 Biakthansangi 2201002WL001358 Biakthansangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992800 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
157 TLANGNUAM MZ-01-002-004-001/109-C
(Muthi) 		2201002000NRG23131220220236170 15/12/2022 Biakliana 2201002WL001358 Biakliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992747 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
158 TLANGNUAM MZ-01-002-004-001/11-D
(Muthi) 		2201002000NRG23131220220236171 15/12/2022 Chhunkhuma 2201002WL001358 Chhunkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992744 Mr. CHHUNKHUMA . . MIZORAM RURAL BANK(607230)
159 TLANGNUAM MZ-01-002-004-001/110-C
(Muthi) 		2201002000NRG23131220220236172 15/12/2022 Lalropuii 2201002WL001358 Lalropuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992752 Mr. LALROPUII . . MIZORAM RURAL BANK(607230)
160 TLANGNUAM MZ-01-002-004-001/113-D
(Muthi) 		2201002000NRG23131220220236173 15/12/2022 Vanlalmuana 2201002WL001358 Vanlalmuana 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0259992668 Aadhaar Number not Mapped to Account Number
161 TLANGNUAM MZ-01-002-004-001/114-D
(Muthi) 		2201002000NRG23131220220236174 15/12/2022 Lalzothanga 2201002WL001358 Lalzothanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992810 Mr. JH VANLALPEKA . MIZORAM RURAL BANK(607230)
162 TLANGNUAM MZ-01-002-004-001/116-D
(Muthi) 		2201002000NRG23131220220236175 15/12/2022 Vanlalnghaka 2201002WL001358 Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992962 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
163 TLANGNUAM MZ-01-002-004-001/117-D
(Muthi) 		2201002000NRG23131220220236176 15/12/2022 Lalruatdika 2201002WL001358 Lalruatdika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992666 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
164 TLANGNUAM MZ-01-002-004-001/118-D
(Muthi) 		2201002000NRG23131220220236177 15/12/2022 Mangdailova 2201002WL001358 Mangdailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992965 Mr. MANGDAILOVA . MIZORAM RURAL BANK(607230)
165 TLANGNUAM MZ-01-002-004-001/119-D
(Muthi) 		2201002000NRG23131220220236178 15/12/2022 Chawngchhuma 2201002WL001358 Chawngchhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992817 Mr. CHAWNGCHHUMA . MIZORAM RURAL BANK(607230)
166 TLANGNUAM MZ-01-002-004-001/12-D
(Muthi) 		2201002000NRG23131220220236179 15/12/2022 Lalzuali 2201002WL001358 Lalzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992677 Mrs. LALZUALI . MIZORAM RURAL BANK(607230)
167 TLANGNUAM MZ-01-002-004-001/120
(Muthi) 		2201002000NRG23131220220236180 15/12/2022 James Lalbiakmawia 2201002WL001358 James Lalbiakmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992963 Mr. JAMES LALBIAKMAWIA . . MIZORAM RURAL BANK(607230)
168 TLANGNUAM MZ-01-002-004-001/121-C
(Muthi) 		2201002000NRG23131220220236181 15/12/2022 Kaphmingthanga 2201002WL001358 Kaphmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992818 MR KAPHMINGTHANGA ZOTE STATE BANK OF INDIA(508548)
169 TLANGNUAM MZ-01-002-004-001/125-C
(Muthi) 		2201002000NRG23131220220236182 15/12/2022 R Vanlalsiama 2201002WL001358 R Vanlalsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992798 Mr. R.VANLALSIAMA . MIZORAM RURAL BANK(607230)
170 TLANGNUAM MZ-01-002-004-001/128-C
(Muthi) 		2201002000NRG23131220220236184 15/12/2022 Lalhmuchhuaka 2201002WL001358 Lalhmuchhuaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992961 Mrs. LALHMINGTHANGI . . MIZORAM RURAL BANK(607230)
171 TLANGNUAM MZ-01-002-004-001/129
(Muthi) 		2201002000NRG23131220220236185 15/12/2022 Lalrintluanga 2201002WL001358 Lalrintluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992742 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
172 TLANGNUAM MZ-01-002-004-001/13-D
(Muthi) 		2201002000NRG23131220220236186 15/12/2022 Lalbiakzaraovi 2201002WL001358 Lalbiakzaraovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992876 MISS LALBIAKZARZOVI STATE BANK OF INDIA(508548)
173 TLANGNUAM MZ-01-002-004-001/130
(Muthi) 		2201002000NRG23131220220236187 15/12/2022 Darkaithanga 2201002WL001358 Darkaithanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992822 Mr. DARKAITHANGA . MIZORAM RURAL BANK(607230)
174 TLANGNUAM MZ-01-002-004-001/133-D
(Muthi) 		2201002000NRG23131220220236190 15/12/2022 Lalnunmawii 2201002WL001358 Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992813 Mrs. LALSIAMI AND CHHINGKHUMA . . MIZORAM RURAL BANK(607230)
175 TLANGNUAM MZ-01-002-004-001/134-D
(Muthi) 		2201002000NRG23131220220236191 15/12/2022 Lalzawnga 2201002WL001358 Lalzawnga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992751 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
176 TLANGNUAM MZ-01-002-004-001/135-D
(Muthi) 		2201002000NRG23131220220236192 15/12/2022 Luaikunga 2201002WL001358 Luaikunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992671 Mr. LUAIKUNGA . MIZORAM RURAL BANK(607230)
177 TLANGNUAM MZ-01-002-004-001/137-D
(Muthi) 		2201002000NRG23131220220236193 15/12/2022 H Chhuanliana 2201002WL001358 H Chhuanliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992680 Mr. CHHUANLIANA . . MIZORAM RURAL BANK(607230)
178 TLANGNUAM MZ-01-002-004-001/138-D
(Muthi) 		2201002000NRG23131220220236194 15/12/2022 Lalchawii 2201002WL001358 Lalchawii 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0259992843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 TLANGNUAM MZ-01-002-004-001/14-D
(Muthi) 		2201002000NRG23131220220236196 15/12/2022 Rebecca Challianmawii 2201002WL001358 Rebecca Challianmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992796 Mr. DOMINIC LALDUHAWMA AND REBECCA CHALL MIZORAM RURAL BANK(607230)
180 TLANGNUAM MZ-01-002-004-001/146-C
(Muthi) 		2201002000NRG23131220220236198 15/12/2022 Lalengliana 2201002WL001358 Lalengliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992920 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
181 TLANGNUAM MZ-01-002-004-001/149-C
(Muthi) 		2201002000NRG23131220220236199 15/12/2022 Lalfakzuala 2201002WL001358 Lalfakzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992738 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
182 TLANGNUAM MZ-01-002-004-001/15-D
(Muthi) 		2201002000NRG23131220220236200 15/12/2022 L.Awmpuii 2201002WL001358 L.Awmpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992811 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
183 TLANGNUAM MZ-01-002-004-001/150
(Muthi) 		2201002000NRG23131220220236201 15/12/2022 Thangzaluna 2201002WL001358 Thangzaluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992774 Mr. THANGZALUNA . MIZORAM RURAL BANK(607230)
184 TLANGNUAM MZ-01-002-004-001/151-D
(Muthi) 		2201002000NRG23131220220236202 15/12/2022 Lalhmangaihzuala 2201002WL001358 Lalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992806 LALHMANGAIHZUALA PUNJAB & SIND BANK(607087)
185 TLANGNUAM MZ-01-002-004-001/152-D
(Muthi) 		2201002000NRG23131220220236203 15/12/2022 Lalthansanga 2201002WL001358 Lalthansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992622 Mrs. LALMAWIKIMI . MIZORAM RURAL BANK(607230)
186 TLANGNUAM MZ-01-002-004-001/153-D
(Muthi) 		2201002000NRG23131220220236204 15/12/2022 R Lalzidinga 2201002WL001358 R Lalzidinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992925 LALPARMAWII . MIZORAM RURAL BANK(607230)
187 TLANGNUAM MZ-01-002-004-001/156-D
(Muthi) 		2201002000NRG23131220220236206 15/12/2022 MS Dawngzela 2201002WL001358 MS Dawngzela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992845 Mr. C.LAITHIANGA . MIZORAM RURAL BANK(607230)
188 TLANGNUAM MZ-01-002-004-001/16-D
(Muthi) 		2201002000NRG23131220220236207 15/12/2022 Lalremruata 2201002WL001358 Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992553 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
189 TLANGNUAM MZ-01-002-004-001/161-D
(Muthi) 		2201002000NRG23131220220236208 15/12/2022 Barzona 2201002WL001358 Barzona 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992786 Mrs. LAWMNAKIMI . MIZORAM RURAL BANK(607230)
190 TLANGNUAM MZ-01-002-004-001/162-C
(Muthi) 		2201002000NRG23131220220236209 15/12/2022 Sangnghinglova 2201002WL001358 Sangnghinglova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992722 Mr. SANGNGHINGLOVA . MIZORAM RURAL BANK(607230)
191 TLANGNUAM MZ-01-002-004-001/163-C
(Muthi) 		2201002000NRG23131220220236210 15/12/2022 Hlunchhungi 2201002WL001358 Hlunchhungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992799 Mrs. HLUNCHHUNGI . MIZORAM RURAL BANK(607230)
192 TLANGNUAM MZ-01-002-004-001/167-C
(Muthi) 		2201002000NRG23131220220236212 15/12/2022 Lalremtluangi 2201002WL001358 Lalremtluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992795 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
193 TLANGNUAM MZ-01-002-004-001/168-C
(Muthi) 		2201002000NRG23131220220236213 15/12/2022 Sinchungnunga 2201002WL001358 Sinchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992923 SINCHUNGNUNGA . FEDERAL BANK(607165)
194 TLANGNUAM MZ-01-002-004-001/169-C
(Muthi) 		2201002000NRG23131220220236214 15/12/2022 Hermonthanga 2201002WL001358 Hermonthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992741 Mr. HERMONTHANGA . MIZORAM RURAL BANK(607230)
195 TLANGNUAM MZ-01-002-004-001/17
(Muthi) 		2201002000NRG23131220220236215 15/12/2022 L.Ramthari 2201002WL001358 L.Ramthari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992921 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
196 TLANGNUAM MZ-01-002-004-001/170-C
(Muthi) 		2201002000NRG23131220220236216 15/12/2022 Zasanga 2201002WL001358 Zasanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992968 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
197 TLANGNUAM MZ-01-002-004-001/172
(Muthi) 		2201002000NRG23131220220236217 15/12/2022 CL.Rosiama 2201002WL001358 CL.Rosiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992802 Mr. C.LALROSIAMA . MIZORAM RURAL BANK(607230)
198 TLANGNUAM MZ-01-002-004-001/173
(Muthi) 		2201002000NRG23131220220236218 15/12/2022 F.Lalnunmawii 2201002WL001358 F.Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992814 MR VANLALRUATA STATE BANK OF INDIA(508548)
199 TLANGNUAM MZ-01-002-004-001/174
(Muthi) 		2201002000NRG23131220220236219 15/12/2022 Laltanpuia 2201002WL001358 Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992812 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
200 TLANGNUAM MZ-01-002-004-001/177
(Muthi) 		2201002000NRG23131220220236221 15/12/2022 Zomanliani 2201002WL001358 Zomanliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992761 Mrs. ZOMANLIANI . MIZORAM RURAL BANK(607230)
201 TLANGNUAM MZ-01-002-004-001/18-D
(Muthi) 		2201002000NRG23131220220236222 15/12/2022 Vanlalchhuanga 2201002WL001358 Vanlalchhuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992672 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
202 TLANGNUAM MZ-01-002-004-001/181
(Muthi) 		2201002000NRG23131220220236223 15/12/2022 Laldinpuia 2201002WL001358 Laldinpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992740 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
203 TLANGNUAM MZ-01-002-004-001/189
(Muthi) 		2201002000NRG23131220220236225 15/12/2022 Lalsangzuala 2201002WL001358 Lalsangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992674 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
204 TLANGNUAM MZ-01-002-004-001/19-D
(Muthi) 		2201002000NRG23131220220236226 15/12/2022 L.Ruatsangi 2201002WL001358 L.Ruatsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992960 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
205 TLANGNUAM MZ-01-002-004-001/190
(Muthi) 		2201002000NRG23131220220236227 15/12/2022 Lalrinkima 2201002WL001358 Lalrinkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992737 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
206 TLANGNUAM MZ-01-002-004-001/191
(Muthi) 		2201002000NRG23131220220236228 15/12/2022 Vungkhawthanga 2201002WL001358 Vungkhawthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992739 Mr. VUNGKHAWTHANGA . . MIZORAM RURAL BANK(607230)
207 TLANGNUAM MZ-01-002-004-001/197
(Muthi) 		2201002000NRG23131220220236229 15/12/2022 Lalnunpuii 2201002WL001358 Lalnunpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992820 Mr. LALNUNPUII . MIZORAM RURAL BANK(607230)
208 TLANGNUAM MZ-01-002-004-001/198
(Muthi) 		2201002000NRG23131220220236230 15/12/2022 Clement Lalduhsanga 2201002WL001358 Clement Lalduhsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992750 Mr. CLEMENT LALDUHSANGA . . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-004-001/199
(Muthi) 		2201002000NRG23131220220236231 15/12/2022 Lalthangliana 2201002WL001358 Lalthangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992757 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
210 TLANGNUAM MZ-01-002-004-001/2-C
(Muthi) 		2201002000NRG23131220220236232 15/12/2022 Lalthiamsanga 2201002WL001358 Lalthiamsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992844 Mr. VANSANGLIANA . . MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-004-001/20
(Muthi) 		2201002000NRG23131220220236233 15/12/2022 Darthianga 2201002WL001358 Darthianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992748 Mr. DARTHIANGA . . MIZORAM RURAL BANK(607230)
212 TLANGNUAM MZ-01-002-004-001/21-C
(Muthi) 		2201002000NRG23131220220236236 15/12/2022 Ramfangzauva 2201002WL001358 Ramfangzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992759 Mr. RAMFANGZAUVA . . MIZORAM RURAL BANK(607230)
213 TLANGNUAM MZ-01-002-004-001/210
(Muthi) 		2201002000NRG23131220220236237 15/12/2022 Lalzopuii 2201002WL001358 Lalzopuii 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0259992562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 TLANGNUAM MZ-01-002-004-001/211
(Muthi) 		2201002000NRG23131220220236238 15/12/2022 Lalthazauva 2201002WL001358 Lalthazauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992807 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-004-001/217
(Muthi) 		2201002000NRG23131220220236242 15/12/2022 Zodinthari 2201002WL001358 Zodinthari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992819 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-004-001/22-C
(Muthi) 		2201002000NRG23131220220236244 15/12/2022 Laltanpuia 2201002WL001358 Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992773 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
217 TLANGNUAM MZ-01-002-004-001/220
(Muthi) 		2201002000NRG23131220220236245 15/12/2022 Pakunga 2201002WL001358 Pakunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992660 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
218 TLANGNUAM MZ-01-002-004-001/222
(Muthi) 		2201002000NRG23131220220236247 15/12/2022 Lalneihthangi 2201002WL001358 Lalneihthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992787 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
219 TLANGNUAM MZ-01-002-004-001/224
(Muthi) 		2201002000NRG23131220220236248 15/12/2022 Hmingdailova 2201002WL001358 Hmingdailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992805 Miss. JENY LALHMANGAIHZUALI MIZORAM RURAL BANK(607230)
220 TLANGNUAM MZ-01-002-004-001/226
(Muthi) 		2201002000NRG23131220220236249 15/12/2022 Lalchhuanmawia 2201002WL001358 Lalchhuanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992823 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
221 TLANGNUAM MZ-01-002-004-001/227
(Muthi) 		2201002000NRG23131220220236250 15/12/2022 Vanlalhmuaka 2201002WL001358 Vanlalhmuaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992760 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-004-001/228
(Muthi) 		2201002000NRG23131220220236251 15/12/2022 Lalnunhlima 2201002WL001358 Lalnunhlima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992821 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
223 TLANGNUAM MZ-01-002-004-001/23-C
(Muthi) 		2201002000NRG23131220220236252 15/12/2022 Lianchheuva 2201002WL001358 Lianchheuva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992673 MR LIANCHEUA LIANCHEUA STATE BANK OF INDIA(508548)
224 TLANGNUAM MZ-01-002-004-001/231
(Muthi) 		2201002000NRG23131220220236253 15/12/2022 Zoliana 2201002WL001358 Zoliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992775 Mr. ZOLIANA . . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-004-001/24
(Muthi) 		2201002000NRG23131220220236254 15/12/2022 Biakdingliana 2201002WL001358 Biakdingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992824 Mr. BIAKDINGLIANA . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-004-001/240
(Muthi) 		2201002000NRG23131220220236255 15/12/2022 Lalramliana 2201002WL001358 Lalramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992755 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
227 TLANGNUAM MZ-01-002-004-001/241
(Muthi) 		2201002000NRG23131220220236256 15/12/2022 Siemkunga 2201002WL001358 Siemkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992825 Mr. SIEMKUNGA . MIZORAM RURAL BANK(607230)
228 TLANGNUAM MZ-01-002-004-001/242
(Muthi) 		2201002000NRG23131220220236257 15/12/2022 Lalrinpuii 2201002WL001358 Lalrinpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992780 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-004-001/243
(Muthi) 		2201002000NRG23131220220236258 15/12/2022 Biakhlunthanga 2201002WL001358 Biakhlunthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992783 Mr. BIAKHLUNTLUANGA . MIZORAM RURAL BANK(607230)
230 TLANGNUAM MZ-01-002-004-001/244
(Muthi) 		2201002000NRG23131220220236259 15/12/2022 Ngurchhina 2201002WL001358 Ngurchhina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992873 Mr. NGURCHHINA . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-004-001/246
(Muthi) 		2201002000NRG23131220220236260 15/12/2022 H Lalhruaitluanga 2201002WL001358 H Lalhruaitluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992778 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
232 TLANGNUAM MZ-01-002-004-001/247
(Muthi) 		2201002000NRG23131220220236261 15/12/2022 Lalfakzuala 2201002WL001358 Lalfakzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992777 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-004-001/248
(Muthi) 		2201002000NRG23131220220236262 15/12/2022 Lalnunpuia 2201002WL001358 Lalnunpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992782 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
234 TLANGNUAM MZ-01-002-004-001/249
(Muthi) 		2201002000NRG23131220220236263 15/12/2022 Lalhmingthangi 2201002WL001358 Lalhmingthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992784 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
235 TLANGNUAM MZ-01-002-004-001/250
(Muthi) 		2201002000NRG23131220220236265 15/12/2022 R Lalnunhlua 2201002WL001358 R Lalnunhlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992779 Mr. R LALNUNHLUA . MIZORAM RURAL BANK(607230)
236 TLANGNUAM MZ-01-002-004-001/251
(Muthi) 		2201002000NRG23131220220236266 15/12/2022 Ginkhenpauva 2201002WL001358 Ginkhenpauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992781 Mr. V.GINKHENPAU . MIZORAM RURAL BANK(607230)
237 TLANGNUAM MZ-01-002-004-001/256
(Muthi) 		2201002000NRG23131220220236270 15/12/2022 Lalfakawmi 2201002WL001358 Lalfakawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992872 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-004-001/263
(Muthi) 		2201002000NRG23131220220236277 15/12/2022 Vanlalsangkima 2201002WL001358 Vanlalsangkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992877 Mr. VANLALSANGKIMA . . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-004-001/27-C
(Muthi) 		2201002000NRG23131220220236284 15/12/2022 Sangzuala 2201002WL001358 Sangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992623 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-004-001/270
(Muthi) 		2201002000NRG23131220220236285 15/12/2022 ZOHMIGTHANGA 2201002WL001358 ZOHMIGTHANGA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992878 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
241 TLANGNUAM MZ-01-002-004-001/28-C
(Muthi) 		2201002000NRG23131220220236295 15/12/2022 Kapzauva 2201002WL001358 Kapzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259993004 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-004-001/282
(Muthi) 		2201002000NRG23131220220236298 15/12/2022 PB Lalhmangaihzuala 2201002WL001358 PB Lalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992815 Mr. PB LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
243 TLANGNUAM MZ-01-002-004-001/29-C
(Muthi) 		2201002000NRG23131220220236304 15/12/2022 Hmangaihzuala 2201002WL001358 Hmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992661 Mr. HMANGAIHZUALA and CHUANGKIMI . MIZORAM RURAL BANK(607230)
244 TLANGNUAM MZ-01-002-004-001/3-C
(Muthi) 		2201002000NRG23131220220236305 15/12/2022 Lalchhuanmawia 2201002WL001358 Lalchhuanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992788 Miss. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
245 TLANGNUAM MZ-01-002-004-001/30-C
(Muthi) 		2201002000NRG23131220220236306 15/12/2022 Johana 2201002WL001358 Johana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992746 Mr. JOHANA . . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-004-001/32-D
(Muthi) 		2201002000NRG23131220220236308 15/12/2022 F.Rangkhuma 2201002WL001358 F.Rangkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992679 Mr. F.RANGKHUMA . . MIZORAM RURAL BANK(607230)
247 TLANGNUAM MZ-01-002-004-001/34-D
(Muthi) 		2201002000NRG23131220220236310 15/12/2022 Lalthlamuana 2201002WL001358 Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992670 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-004-001/35-D
(Muthi) 		2201002000NRG23131220220236311 15/12/2022 Laltlanmawii 2201002WL001358 Laltlanmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992801 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
249 TLANGNUAM MZ-01-002-004-001/36-D
(Muthi) 		2201002000NRG23131220220236312 15/12/2022 Lalchhuanawma 2201002WL001358 Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992756 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
250 TLANGNUAM MZ-01-002-004-001/38-D
(Muthi) 		2201002000NRG23131220220236313 15/12/2022 Chawngdailova 2201002WL001358 Chawngdailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259993002 MR CHAWNGDAILOVA STATE BANK OF INDIA(508548)
251 TLANGNUAM MZ-01-002-004-001/4-C
(Muthi) 		2201002000NRG23131220220236314 15/12/2022 Lalrunthangi 2201002WL001358 Lalrunthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992922 Mrs. LALRUNTHANGI . MIZORAM RURAL BANK(607230)
252 TLANGNUAM MZ-01-002-004-001/41-C
(Muthi) 		2201002000NRG23131220220236316 15/12/2022 L.Nghinglova 2201002WL001358 L.Nghinglova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992924 Mr. LALNGHINGLOVA . . MIZORAM RURAL BANK(607230)
253 TLANGNUAM MZ-01-002-004-001/42-C
(Muthi) 		2201002000NRG23131220220236317 15/12/2022 Biakenga 2201002WL001358 Biakenga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259993001 MR BIAKENGA STATE BANK OF INDIA(508548)
254 TLANGNUAM MZ-01-002-004-001/44-C
(Muthi) 		2201002000NRG23131220220236319 15/12/2022 Thangdailovi 2201002WL001358 Thangdailovi 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0259992967 Aadhaar Number not Mapped to Account Number
255 TLANGNUAM MZ-01-002-004-001/45-C
(Muthi) 		2201002000NRG23131220220236320 15/12/2022 L.Rinawma 2201002WL001358 L.Rinawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992932 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
256 TLANGNUAM MZ-01-002-004-001/49-C
(Muthi) 		2201002000NRG23131220220236322 15/12/2022 Lalrizapi 2201002WL001358 Lalrizapi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259993003 Mrs. RIZAPI . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-004-001/5-C
(Muthi) 		2201002000NRG23131220220236323 15/12/2022 L.Thanpuii 2201002WL001358 L.Thanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992797 Miss. HMINGHLUPUII . . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-004-001/50-C
(Muthi) 		2201002000NRG23131220220236324 15/12/2022 Hranghnuna 2201002WL001358 Hranghnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992624 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
259 TLANGNUAM MZ-01-002-004-001/51-D
(Muthi) 		2201002000NRG23131220220236325 15/12/2022 Lalchhawna 2201002WL001358 Lalchhawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992753 Mr. LALCHHAWNA . . MIZORAM RURAL BANK(607230)
260 TLANGNUAM MZ-01-002-004-001/53-D
(Muthi) 		2201002000NRG23131220220236326 15/12/2022 Linus Chuailova 2201002WL001358 Linus Chuailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992678 LINUS CHUAILOVA UCO BANK(607066)
261 TLANGNUAM MZ-01-002-004-001/54-D
(Muthi) 		2201002000NRG23131220220236327 15/12/2022 Lalkhuma 2201002WL001358 Lalkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992749 Mr. LALKHUMA . . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-004-001/55-D
(Muthi) 		2201002000NRG23131220220236328 15/12/2022 Rongenga 2201002WL001358 Rongenga 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0259992657 Aadhaar Number not Mapped to Account Number
263 TLANGNUAM MZ-01-002-004-001/56
(Muthi) 		2201002000NRG23131220220236329 15/12/2022 Lalrinsanga 2201002WL001358 Lalrinsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992675 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
264 TLANGNUAM MZ-01-002-004-001/57-D
(Muthi) 		2201002000NRG23131220220236330 15/12/2022 Rinliani 2201002WL001358 Rinliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992621 MISS T REMSANGPUII STATE BANK OF INDIA(508548)
265 TLANGNUAM MZ-01-002-004-001/59
(Muthi) 		2201002000NRG23131220220236332 15/12/2022 Z.Thanmawia 2201002WL001358 Z.Thanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992803 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-004-001/6-C
(Muthi) 		2201002000NRG23131220220236333 15/12/2022 Dawngliana MS 2201002WL001358 Dawngliana MS 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992620 Mr. M.S.DAWNGLIANA CHENKUAL . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-004-001/61-C
(Muthi) 		2201002000NRG23131220220236335 15/12/2022 Lalramhluna 2201002WL001358 Lalramhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992929 Mr. LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
268 TLANGNUAM MZ-01-002-004-001/62-C
(Muthi) 		2201002000NRG23131220220236336 15/12/2022 P Hrangdailova 2201002WL001358 P Hrangdailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259993005 Mr. HRANGDAILOVA . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-004-001/63
(Muthi) 		2201002000NRG23131220220236337 15/12/2022 Vanlalmawia 2201002WL001358 Vanlalmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992966 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
270 TLANGNUAM MZ-01-002-004-001/64-C
(Muthi) 		2201002000NRG23131220220236338 15/12/2022 B Ramliana 2201002WL001358 B Ramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992664 Mr. B.RAMLIANA . MIZORAM RURAL BANK(607230)
271 TLANGNUAM MZ-01-002-004-001/66-C
(Muthi) 		2201002000NRG23131220220236339 15/12/2022 J.Zonuntluangi 2201002WL001358 J.Zonuntluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992809 MISS J ZONUNTLUANGI STATE BANK OF INDIA(508548)
272 TLANGNUAM MZ-01-002-004-001/67-C
(Muthi) 		2201002000NRG23131220220236340 15/12/2022 Liankunga 2201002WL001358 Liankunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992683 Mr. LIANKUNGA . . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-004-001/68-C
(Muthi) 		2201002000NRG23131220220236341 15/12/2022 L.Malsawma 2201002WL001358 L.Malsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992927 Mr. LALMALSAWMA . . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-004-001/69-C
(Muthi) 		2201002000NRG23131220220236342 15/12/2022 Vanrammawia 2201002WL001358 Vanrammawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992964 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
275 TLANGNUAM MZ-01-002-004-001/7-C
(Muthi) 		2201002000NRG23131220220236343 15/12/2022 Thanchungnunga 2201002WL001358 Thanchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259993000 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-004-001/70-C
(Muthi) 		2201002000NRG23131220220236344 15/12/2022 Z.Ramthara 2201002WL001358 Z.Ramthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992930 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-004-001/71
(Muthi) 		2201002000NRG23131220220236345 15/12/2022 Lalramengmawii 2201002WL001358 Lalramengmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992754 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-004-001/72-D
(Muthi) 		2201002000NRG23131220220236346 15/12/2022 Zochhuanmawia Zote 2201002WL001358 Zochhuanmawia Zote 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992808 MS ZODINPUII ZOTE STATE BANK OF INDIA(508548)
279 TLANGNUAM MZ-01-002-004-001/73-D
(Muthi) 		2201002000NRG23131220220236347 15/12/2022 Chhungdailova 2201002WL001358 Chhungdailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992659 Mr. CHHUNGDAILOVA . MIZORAM RURAL BANK(607230)
280 TLANGNUAM MZ-01-002-004-001/74-D
(Muthi) 		2201002000NRG23131220220236348 15/12/2022 H Hmingmawia 2201002WL001358 H Hmingmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992758 Mr. H.HMINGMAWIA . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-004-001/75-D
(Muthi) 		2201002000NRG23131220220236349 15/12/2022 Omega L.Zamlova 2201002WL001358 Omega L.Zamlova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992870 MR OMEGA LALZAMLOVA STATE BANK OF INDIA(508548)
282 TLANGNUAM MZ-01-002-004-001/77-D
(Muthi) 		2201002000NRG23131220220236351 15/12/2022 L.Hmangaiha 2201002WL001358 L.Hmangaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992619 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-004-001/78-D
(Muthi) 		2201002000NRG23131220220236352 15/12/2022 Duhvela 2201002WL001358 Duhvela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992685 Mr. DUHVELA AND BIAKTHIANGHLIMA CHENKUAL MIZORAM RURAL BANK(607230)
284 TLANGNUAM MZ-01-002-004-001/79-D
(Muthi) 		2201002000NRG23131220220236353 15/12/2022 Lalkima 2201002WL001358 Lalkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992743 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-004-001/8-C
(Muthi) 		2201002000NRG23131220220236354 15/12/2022 Lalremtluangi 2201002WL001358 Lalremtluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992676 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-004-001/82-C
(Muthi) 		2201002000NRG23131220220236356 15/12/2022 Ngurchhuana 2201002WL001358 Ngurchhuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992669 Mr. NGURCHHUANA . MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-004-001/83-C
(Muthi) 		2201002000NRG23131220220236357 15/12/2022 Lianzika 2201002WL001358 Lianzika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992745 Mr. LIANZIKA . . MIZORAM RURAL BANK(607230)
288 TLANGNUAM MZ-01-002-004-001/84-C
(Muthi) 		2201002000NRG23131220220236358 15/12/2022 R Chawngdailova 2201002WL001358 R Chawngdailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992658 Mr. R.CHAWNGDAILOVA . . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-004-001/85-C
(Muthi) 		2201002000NRG23131220220236359 15/12/2022 Z.Hmingi 2201002WL001358 Z.Hmingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992928 Mrs. ZAHMINGI . . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-004-001/86-C
(Muthi) 		2201002000NRG23131220220236360 15/12/2022 Ngurzawmi 2201002WL001358 Ngurzawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992735 Mrs. NGURZAWMI . MIZORAM RURAL BANK(607230)
291 TLANGNUAM MZ-01-002-004-001/89
(Muthi) 		2201002000NRG23131220220236363 15/12/2022 Dingliani 2201002WL001358 Dingliani 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0259992785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 TLANGNUAM MZ-01-002-004-001/9-C
(Muthi) 		2201002000NRG23131220220236364 15/12/2022 Zamuana 2201002WL001358 Zamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992618 MR FELIX ZAMUANA STATE BANK OF INDIA(508548)
293 TLANGNUAM MZ-01-002-004-001/91-D
(Muthi) 		2201002000NRG23131220220236366 15/12/2022 Vanlalliana 2201002WL001358 Vanlalliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992665 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
294 TLANGNUAM MZ-01-002-004-001/92-D
(Muthi) 		2201002000NRG23131220220236367 15/12/2022 Lalzidinga 2201002WL001358 Lalzidinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992663 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-004-001/93-D
(Muthi) 		2201002000NRG23131220220236368 15/12/2022 Thanglura 2201002WL001358 Thanglura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992684 Mr. THANGLURA . . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-004-001/96
(Muthi) 		2201002000NRG23131220220236371 15/12/2022 Lalsawmvela 2201002WL001358 Lalsawmvela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992926 LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
297 TLANGNUAM MZ-01-002-004-001/97-D
(Muthi) 		2201002000NRG23131220220236372 15/12/2022 Raltawna 2201002WL001358 Raltawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992736 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
298 TLANGNUAM MZ-01-002-004-001/98-D
(Muthi) 		2201002000NRG23131220220236373 15/12/2022 Laltlanzovi 2201002WL001358 Laltlanzovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992662 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
299 TLANGNUAM MZ-01-002-004-001/99-D
(Muthi) 		2201002000NRG23131220220236374 15/12/2022 Lalbiaktluanga 2201002WL001358 Lalbiaktluanga 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0259992563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 TLANGNUAM MZ-01-002-013-001/1150
(Lengpui) 		2201002000NRG23131220220235360 15/12/2022 Lianthangpuii 2201002WL001356 Lianthangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992827 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-013-001/139
(Lengpui) 		2201002000NRG23131220220235533 15/12/2022 Sangkungi 2201002WL001356 Sangkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992874 SANGKUNGI . . MIZORAM RURAL BANK(607230)
302 TLANGNUAM MZ-01-002-013-001/1500
(Lengpui) 		2201002000NRG23131220220235616 15/12/2022 Rothianga 2201002WL001356 Rothianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992871 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
303 TLANGNUAM MZ-01-002-013-001/1507
(Lengpui) 		2201002000NRG23131220220235623 15/12/2022 Lalhmunzauva 2201002WL001356 Lalhmunzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992931 Mr. LALHMUNZAUA . MIZORAM RURAL BANK(607230)
304 TLANGNUAM MZ-01-002-013-001/1649
(Lengpui) 		2201002000NRG23131220220235745 15/12/2022 Lalruatkimi 2201002WL001356 Lalruatkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259992879 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
305 TLANGNUAM MZ-01-002-013-001/1652
(Lengpui) 		2201002000NRG23131220220235748 15/12/2022 Phibi Zorampari 2201002WL001356 Phibi Zorampari 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0259992875 A/c Blocked or Frozen
SubTotal 144460 144460
306 TLANGNUAM MZ-01-002-004-001/267
(Muthi) 		2201002000NRG23131220220236281 15/12/2022 Ronald C.Vanlalhriata 2201002WL001358 Ronald C.Vanlalhriata 00415 SBIN0001539 932 932 Processed 29/03/2023 0259992593 MR RONALD C VANLALHRIATA STATE BANK OF INDIA(508548)
307 TLANGNUAM MZ-01-002-004-001/271
(Muthi) 		2201002000NRG23131220220236286 15/12/2022 LALREMSIAMI 2201002WL001358 LALREMSIAMI 00415 SBIN0001539 932 932 Processed 29/03/2023 0259992575 MS C LALREMSIAMI STATE BANK OF INDIA(508548)
SubTotal 1864 1864
308 TLANGNUAM MZ-01-002-013-001/1004
(Lengpui) 		2201002000NRG23131220220235257 15/12/2022 Mary Lalrotluangpuiii 2201002WL001356 Mary Lalrotluangpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992869 MARY LALROTLUANGPUII IDBI BANK(607095)
309 TLANGNUAM MZ-01-002-013-001/101
(Lengpui) 		2201002000NRG23131220220235259 15/12/2022 Thangluaiii 2201002WL001356 Thangluaiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992861 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
310 TLANGNUAM MZ-01-002-013-001/1022
(Lengpui) 		2201002000NRG23131220220235263 15/12/2022 Lawmsangzuali 2201002WL001356 Lawmsangzuali 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992946 MR ROSIAMA STATE BANK OF INDIA(508548)
311 TLANGNUAM MZ-01-002-013-001/1036
(Lengpui) 		2201002000NRG23131220220235267 15/12/2022 Lalthankimaa 2201002WL001356 Lalthankimaa 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992889 MR LALREMRUATA STATE BANK OF INDIA(508548)
312 TLANGNUAM MZ-01-002-013-001/1043
(Lengpui) 		2201002000NRG23131220220235268 15/12/2022 Lalbiaksiamii 2201002WL001356 Lalbiaksiamii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992763 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
313 TLANGNUAM MZ-01-002-013-001/1047
(Lengpui) 		2201002000NRG23131220220235271 15/12/2022 Lalthlamuani 2201002WL001356 Lalthlamuani 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992557 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
314 TLANGNUAM MZ-01-002-013-001/1050
(Lengpui) 		2201002000NRG23131220220235274 15/12/2022 Malsawmdawngliani 2201002WL001356 Malsawmdawngliani 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992988 MALSAWMDAWNGLIANI STATE BANK OF INDIA(508548)
315 TLANGNUAM MZ-01-002-013-001/1056
(Lengpui) 		2201002000NRG23131220220235278 15/12/2022 Lalramzauvii 2201002WL001356 Lalramzauvii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992851 MR LALCHHANLIANA STATE BANK OF INDIA(508548)
316 TLANGNUAM MZ-01-002-013-001/1059
(Lengpui) 		2201002000NRG23131220220235280 15/12/2022 Lalnunhlimii 2201002WL001356 Lalnunhlimii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992890 MR B KAPSANGA STATE BANK OF INDIA(508548)
317 TLANGNUAM MZ-01-002-013-001/106
(Lengpui) 		2201002000NRG23131220220235281 15/12/2022 Zaichhingpuiii 2201002WL001356 Zaichhingpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992702 MR ZOLIANA STATE BANK OF INDIA(508548)
318 TLANGNUAM MZ-01-002-013-001/1060
(Lengpui) 		2201002000NRG23131220220235282 15/12/2022 Nuthangii 2201002WL001356 Nuthangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992838 MRS NUTHANGI STATE BANK OF INDIA(508548)
319 TLANGNUAM MZ-01-002-013-001/1063
(Lengpui) 		2201002000NRG23131220220235284 15/12/2022 Lalrinnghetaa 2201002WL001356 Lalrinnghetaa 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992896 MR ZORAMTHARA STATE BANK OF INDIA(508548)
320 TLANGNUAM MZ-01-002-013-001/1064
(Lengpui) 		2201002000NRG23131220220235285 15/12/2022 Laltlanthanga 2201002WL001356 Laltlanthanga 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992636 MR LALTLANTHANGA STATE BANK OF INDIA(508548)
321 TLANGNUAM MZ-01-002-013-001/1069
(Lengpui) 		2201002000NRG23131220220235290 15/12/2022 Hmangaihaa 2201002WL001356 Hmangaihaa 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992625 Mr. HMANGAIHA . . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-013-001/1071
(Lengpui) 		2201002000NRG23131220220235292 15/12/2022 Lalsangluaiii 2201002WL001356 Lalsangluaiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992833 MRS LALSANGLUAII STATE BANK OF INDIA(508548)
323 TLANGNUAM MZ-01-002-013-001/1073
(Lengpui) 		2201002000NRG23131220220235294 15/12/2022 Lalruatfela Royte 2201002WL001356 Lalruatfela Royte 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992943 MRS HMANGAIHKIMI STATE BANK OF INDIA(508548)
324 TLANGNUAM MZ-01-002-013-001/1074
(Lengpui) 		2201002000NRG23131220220235295 15/12/2022 Rita Lalmuanpuii 2201002WL001356 Rita Lalmuanpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992999 MRS RITA LALMUANPUII STATE BANK OF INDIA(508548)
325 TLANGNUAM MZ-01-002-013-001/1077
(Lengpui) 		2201002000NRG23131220220235298 15/12/2022 Lalrinchhanii 2201002WL001356 Lalrinchhanii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992698 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
326 TLANGNUAM MZ-01-002-013-001/1080
(Lengpui) 		2201002000NRG23131220220235301 15/12/2022 Lalparmawiii 2201002WL001356 Lalparmawiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992895 NUKUNGI . . MIZORAM RURAL BANK(607230)
327 TLANGNUAM MZ-01-002-013-001/1081
(Lengpui) 		2201002000NRG23131220220235302 15/12/2022 Malsawmtluangii 2201002WL001356 Malsawmtluangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992855 MR LIANNGENGPUIA STATE BANK OF INDIA(508548)
328 TLANGNUAM MZ-01-002-013-001/1088
(Lengpui) 		2201002000NRG23131220220235306 15/12/2022 Lalrintluangaa 2201002WL001356 Lalrintluangaa 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992701 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
329 TLANGNUAM MZ-01-002-013-001/109
(Lengpui) 		2201002000NRG23131220220235308 15/12/2022 Zoramthangii 2201002WL001356 Zoramthangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992881 MR ZORAMSANGA STATE BANK OF INDIA(508548)
330 TLANGNUAM MZ-01-002-013-001/1092
(Lengpui) 		2201002000NRG23131220220235310 15/12/2022 Vanlalpari 2201002WL001356 Vanlalpari 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992560 MRS VANLALPARI STATE BANK OF INDIA(508548)
331 TLANGNUAM MZ-01-002-013-001/1096
(Lengpui) 		2201002000NRG23131220220235314 15/12/2022 Laltlanthangii 2201002WL001356 Laltlanthangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992704 H BIAKNGENGA AIRTEL PAYMENTS BANK LIMITED(990288)
332 TLANGNUAM MZ-01-002-013-001/1097
(Lengpui) 		2201002000NRG23131220220235315 15/12/2022 Laltuailianii 2201002WL001356 Laltuailianii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992885 MR R KAPKIMA STATE BANK OF INDIA(508548)
333 TLANGNUAM MZ-01-002-013-001/1098
(Lengpui) 		2201002000NRG23131220220235316 15/12/2022 Vanhlupuiii 2201002WL001356 Vanhlupuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992884 MR VANLALTHLAMUANA STATE BANK OF INDIA(508548)
334 TLANGNUAM MZ-01-002-013-001/1099
(Lengpui) 		2201002000NRG23131220220235317 15/12/2022 Zarlianii 2201002WL001356 Zarlianii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992767 MR H CHAWNGSIAMA STATE BANK OF INDIA(508548)
335 TLANGNUAM MZ-01-002-013-001/1101
(Lengpui) 		2201002000NRG23131220220235318 15/12/2022 Malsawmtluangii 2201002WL001356 Malsawmtluangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992894 MS ROMAWII STATE BANK OF INDIA(508548)
336 TLANGNUAM MZ-01-002-013-001/1105
(Lengpui) 		2201002000NRG23131220220235320 15/12/2022 Baby Lalfakawmii 2201002WL001356 Baby Lalfakawmii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992892 H LALDUHLAII AIRTEL PAYMENTS BANK LIMITED(990288)
337 TLANGNUAM MZ-01-002-013-001/1107
(Lengpui) 		2201002000NRG23131220220235321 15/12/2022 Lalduhawmai 2201002WL001356 Lalduhawmai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992864 MR LALDUHAWMA STATE BANK OF INDIA(508548)
338 TLANGNUAM MZ-01-002-013-001/1108
(Lengpui) 		2201002000NRG23131220220235322 15/12/2022 Lalduhawma 2201002WL001356 Lalduhawma 00415 SBIN0009445 932 932 Rejected 29/03/2023 0259992826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TLANGNUAM MZ-01-002-013-001/111
(Lengpui) 		2201002000NRG23131220220235324 15/12/2022 Rodyi 2201002WL001356 Rodyi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992854 Mr. SUIDENA . MIZORAM RURAL BANK(607230)
340 TLANGNUAM MZ-01-002-013-001/1110
(Lengpui) 		2201002000NRG23131220220235325 15/12/2022 Zomuankimii 2201002WL001356 Zomuankimii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992697 MR LALLAWMPUIA STATE BANK OF INDIA(508548)
341 TLANGNUAM MZ-01-002-013-001/1112
(Lengpui) 		2201002000NRG23131220220235327 15/12/2022 Vanlaltluangi 2201002WL001356 Vanlaltluangi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992648 MRS VANLALTLUANGI STATE BANK OF INDIA(508548)
342 TLANGNUAM MZ-01-002-013-001/1114
(Lengpui) 		2201002000NRG23131220220235329 15/12/2022 Lalrinmawii Fanaii 2201002WL001356 Lalrinmawii Fanaii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992842 MS LALRINMAWII FANAI STATE BANK OF INDIA(508548)
343 TLANGNUAM MZ-01-002-013-001/1117
(Lengpui) 		2201002000NRG23131220220235331 15/12/2022 Lalropiangai 2201002WL001356 Lalropiangai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992834 MRS RAMMAWII STATE BANK OF INDIA(508548)
344 TLANGNUAM MZ-01-002-013-001/1119
(Lengpui) 		2201002000NRG23131220220235333 15/12/2022 T Lalhunnghakii 2201002WL001356 T Lalhunnghakii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992692 MR K LALPIANRUALA STATE BANK OF INDIA(508548)
345 TLANGNUAM MZ-01-002-013-001/1120
(Lengpui) 		2201002000NRG23131220220235335 15/12/2022 Sundayi 2201002WL001356 Sundayi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992556 MRS SUNDAYI STATE BANK OF INDIA(508548)
346 TLANGNUAM MZ-01-002-013-001/1121
(Lengpui) 		2201002000NRG23131220220235336 15/12/2022 Lalrinliani 2201002WL001356 Lalrinliani 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992578 MS LALRINLIANI STATE BANK OF INDIA(508548)
347 TLANGNUAM MZ-01-002-013-001/1124
(Lengpui) 		2201002000NRG23131220220235338 15/12/2022 Kaplianii 2201002WL001356 Kaplianii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992858 MR RALTAWNA STATE BANK OF INDIA(508548)
348 TLANGNUAM MZ-01-002-013-001/1126
(Lengpui) 		2201002000NRG23131220220235340 15/12/2022 Lalhmangaihzualii 2201002WL001356 Lalhmangaihzualii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992908 MRS LALHMANGIAHZUALI LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
349 TLANGNUAM MZ-01-002-013-001/1127
(Lengpui) 		2201002000NRG23131220220235341 15/12/2022 Chuauthuamii 2201002WL001356 Chuauthuamii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992880 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
350 TLANGNUAM MZ-01-002-013-001/1129
(Lengpui) 		2201002000NRG23131220220235342 15/12/2022 Vanlalvensangii 2201002WL001356 Vanlalvensangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992700 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
351 TLANGNUAM MZ-01-002-013-001/1134
(Lengpui) 		2201002000NRG23131220220235346 15/12/2022 GS Vungi 2201002WL001356 GS Vungi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992948 MRS G S VUNGI STATE BANK OF INDIA(508548)
352 TLANGNUAM MZ-01-002-013-001/1136
(Lengpui) 		2201002000NRG23131220220235348 15/12/2022 Zosangliani 2201002WL001356 Zosangliani 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992958 MRS BIAKTHUAMI STATE BANK OF INDIA(508548)
353 TLANGNUAM MZ-01-002-013-001/1139
(Lengpui) 		2201002000NRG23131220220235350 15/12/2022 Lalchhuanmawii 2201002WL001356 Lalchhuanmawii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992714 LALRAMLIANA HMAR STATE BANK OF INDIA(508548)
354 TLANGNUAM MZ-01-002-013-001/1140
(Lengpui) 		2201002000NRG23131220220235351 15/12/2022 Lalthanzami 2201002WL001356 Lalthanzami 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992829 MRS ZOTHANZAMI STATE BANK OF INDIA(508548)
355 TLANGNUAM MZ-01-002-013-001/1145
(Lengpui) 		2201002000NRG23131220220235355 15/12/2022 Pakungai 2201002WL001356 Pakungai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992850 Mr. C.LIANZUALA . MIZORAM RURAL BANK(607230)
356 TLANGNUAM MZ-01-002-013-001/1152
(Lengpui) 		2201002000NRG23131220220235361 15/12/2022 Malsawmdawngzuali 2201002WL001356 Malsawmdawngzuali 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992600 MS MALSAWMDAWNGZUALI STATE BANK OF INDIA(508548)
357 TLANGNUAM MZ-01-002-013-001/1153
(Lengpui) 		2201002000NRG23131220220235362 15/12/2022 Laltlansaii 2201002WL001356 Laltlansaii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992703 MR LALRUATFELA STATE BANK OF INDIA(508548)
358 TLANGNUAM MZ-01-002-013-001/1159
(Lengpui) 		2201002000NRG23131220220235365 15/12/2022 joe Zoherliana 2201002WL001356 joe Zoherliana 00415 SBIN0009445 932 932 Processed 29/03/2023 0259993021 MRS LALREMRUATI STATE BANK OF INDIA(508548)
359 TLANGNUAM MZ-01-002-013-001/1160
(Lengpui) 		2201002000NRG23131220220235366 15/12/2022 Lalhmangaihii 2201002WL001356 Lalhmangaihii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992832 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
360 TLANGNUAM MZ-01-002-013-001/1162
(Lengpui) 		2201002000NRG23131220220235368 15/12/2022 Sangchuangii 2201002WL001356 Sangchuangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992768 MS SANGCHUANGI STATE BANK OF INDIA(508548)
361 TLANGNUAM MZ-01-002-013-001/1163
(Lengpui) 		2201002000NRG23131220220235369 15/12/2022 Joseph Lalremruatai 2201002WL001356 Joseph Lalremruatai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992626 MR VANLALPIANGA STATE BANK OF INDIA(508548)
362 TLANGNUAM MZ-01-002-013-001/1165
(Lengpui) 		2201002000NRG23131220220235371 15/12/2022 R Vanlalsawmii 2201002WL001356 R Vanlalsawmii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992695 MR LALRINAWMA STATE BANK OF INDIA(508548)
363 TLANGNUAM MZ-01-002-013-001/117
(Lengpui) 		2201002000NRG23131220220235375 15/12/2022 Thanchungnungi 2201002WL001356 Thanchungnungi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992849 MR LALDUHZUALA STATE BANK OF INDIA(508548)
364 TLANGNUAM MZ-01-002-013-001/1170
(Lengpui) 		2201002000NRG23131220220235376 15/12/2022 Vanlalthianghlimi 2201002WL001356 Vanlalthianghlimi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992933 MRS VANLALTHIANGHLIMI STATE BANK OF INDIA(508548)
365 TLANGNUAM MZ-01-002-013-001/1172
(Lengpui) 		2201002000NRG23131220220235378 15/12/2022 Lalramnghakii 2201002WL001356 Lalramnghakii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992888 MR LALTANPUIA STATE BANK OF INDIA(508548)
366 TLANGNUAM MZ-01-002-013-001/1189
(Lengpui) 		2201002000NRG23131220220235388 15/12/2022 Lalrinsiamii 2201002WL001356 Lalrinsiamii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992839 MR H LALHMACHHUANA STATE BANK OF INDIA(508548)
367 TLANGNUAM MZ-01-002-013-001/1193
(Lengpui) 		2201002000NRG23131220220235393 15/12/2022 Lalnundikii 2201002WL001356 Lalnundikii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992857 MR RAMFANGZAUVA SAILO STATE BANK OF INDIA(508548)
368 TLANGNUAM MZ-01-002-013-001/1198
(Lengpui) 		2201002000NRG23131220220235398 15/12/2022 Lalmamzualii 2201002WL001356 Lalmamzualii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992893 MISS VL TLEIPUII STATE BANK OF INDIA(508548)
369 TLANGNUAM MZ-01-002-013-001/1199
(Lengpui) 		2201002000NRG23131220220235399 15/12/2022 L.Thanthuami 2201002WL001356 L.Thanthuami 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992590 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
370 TLANGNUAM MZ-01-002-013-001/120
(Lengpui) 		2201002000NRG23131220220235400 15/12/2022 Lalngaihawmi 2201002WL001356 Lalngaihawmi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992552 MR LALHLUNA SAILO STATE BANK OF INDIA(508548)
371 TLANGNUAM MZ-01-002-013-001/1200
(Lengpui) 		2201002000NRG23131220220235401 15/12/2022 Lalhmingmawiii 2201002WL001356 Lalhmingmawiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992899 MR LALROKIMA STATE BANK OF INDIA(508548)
372 TLANGNUAM MZ-01-002-013-001/1213
(Lengpui) 		2201002000NRG23131220220235413 15/12/2022 Julie Thlamuanpuiii 2201002WL001356 Julie Thlamuanpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992694 MRS JULIE THLAMUANPUII STATE BANK OF INDIA(508548)
373 TLANGNUAM MZ-01-002-013-001/1216
(Lengpui) 		2201002000NRG23131220220235415 15/12/2022 Biakthuamii 2201002WL001356 Biakthuamii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992696 LALRINGZUALA STATE BANK OF INDIA(508548)
374 TLANGNUAM MZ-01-002-013-001/1227
(Lengpui) 		2201002000NRG23131220220235422 15/12/2022 Lalchhuanawmi 2201002WL001356 Lalchhuanawmi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992971 MR LALBIAKMAWIA COLNEY STATE BANK OF INDIA(508548)
375 TLANGNUAM MZ-01-002-013-001/1232
(Lengpui) 		2201002000NRG23131220220235426 15/12/2022 Zomuanzuali 2201002WL001356 Zomuanzuali 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992588 MRS ZOMUANZUALI STATE BANK OF INDIA(508548)
376 TLANGNUAM MZ-01-002-013-001/1235
(Lengpui) 		2201002000NRG23131220220235428 15/12/2022 Lianzuala 2201002WL001356 Lianzuala 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992901 MR LIANZUALA STATE BANK OF INDIA(508548)
377 TLANGNUAM MZ-01-002-013-001/1236
(Lengpui) 		2201002000NRG23131220220235429 15/12/2022 Nemnun Mizo 2201002WL001356 Nemnun Mizo 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992633 MR LT JOHN STATE BANK OF INDIA(508548)
378 TLANGNUAM MZ-01-002-013-001/1238
(Lengpui) 		2201002000NRG23131220220235431 15/12/2022 Nemphakimi 2201002WL001356 Nemphakimi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992989 MRS NEMPHAKIMI STATE BANK OF INDIA(508548)
379 TLANGNUAM MZ-01-002-013-001/1239
(Lengpui) 		2201002000NRG23131220220235432 15/12/2022 Lalmuankima 2201002WL001356 Lalmuankima 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992718 MR LALMUANKIMA STATE BANK OF INDIA(508548)
380 TLANGNUAM MZ-01-002-013-001/1241
(Lengpui) 		2201002000NRG23131220220235434 15/12/2022 Lalbiakniii 2201002WL001356 Lalbiakniii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992766 MR C LALMUANKIMA STATE BANK OF INDIA(508548)
381 TLANGNUAM MZ-01-002-013-001/1242
(Lengpui) 		2201002000NRG23131220220235435 15/12/2022 Lalnunhluii 2201002WL001356 Lalnunhluii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992840 MR RAMSANGLIANA STATE BANK OF INDIA(508548)
382 TLANGNUAM MZ-01-002-013-001/1244
(Lengpui) 		2201002000NRG23131220220235437 15/12/2022 Vanlalhriatii 2201002WL001356 Vanlalhriatii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992837 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
383 TLANGNUAM MZ-01-002-013-001/1251
(Lengpui) 		2201002000NRG23131220220235443 15/12/2022 F Lalhlimpuiii 2201002WL001356 F Lalhlimpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992706 MRS F LALHLIMPUII F LALHLIMPUII STATE BANK OF INDIA(508548)
384 TLANGNUAM MZ-01-002-013-001/1254
(Lengpui) 		2201002000NRG23131220220235446 15/12/2022 PL Laltanpuia 2201002WL001356 PL Laltanpuia 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992559 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
385 TLANGNUAM MZ-01-002-013-001/1258
(Lengpui) 		2201002000NRG23131220220235450 15/12/2022 K Lalruatpuiii 2201002WL001356 K Lalruatpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992859 MRS K LALRUATPUII K LALRUATPUIIU STATE BANK OF INDIA(508548)
386 TLANGNUAM MZ-01-002-013-001/1261
(Lengpui) 		2201002000NRG23131220220235452 15/12/2022 Kapmawiai 2201002WL001356 Kapmawiai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992907 MRS R LALRINCHHANI STATE BANK OF INDIA(508548)
387 TLANGNUAM MZ-01-002-013-001/127
(Lengpui) 		2201002000NRG23131220220235456 15/12/2022 Lalchhanhimii 2201002WL001356 Lalchhanhimii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992887 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
388 TLANGNUAM MZ-01-002-013-001/1275
(Lengpui) 		2201002000NRG23131220220235459 15/12/2022 Lalthanpuii 2201002WL001356 Lalthanpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992579 MRS LALTHANPUII STATE BANK OF INDIA(508548)
389 TLANGNUAM MZ-01-002-013-001/1277
(Lengpui) 		2201002000NRG23131220220235461 15/12/2022 Lalruatsangi Fanai 2201002WL001356 Lalruatsangi Fanai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992987 MR PC ZOCHHUANMAWIA STATE BANK OF INDIA(508548)
390 TLANGNUAM MZ-01-002-013-001/128
(Lengpui) 		2201002000NRG23131220220235464 15/12/2022 Lalromawiii 2201002WL001356 Lalromawiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992897 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
391 TLANGNUAM MZ-01-002-013-001/1282
(Lengpui) 		2201002000NRG23131220220235465 15/12/2022 Sairengpuiii Sailo 2201002WL001356 Sairengpuiii Sailo 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992770 MRS LALHUNI LALHUNI STATE BANK OF INDIA(508548)
392 TLANGNUAM MZ-01-002-013-001/1292
(Lengpui) 		2201002000NRG23131220220235470 15/12/2022 Laltanpuii 2201002WL001356 Laltanpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992941 MS LALTANI STATE BANK OF INDIA(508548)
393 TLANGNUAM MZ-01-002-013-001/1293
(Lengpui) 		2201002000NRG23131220220235471 15/12/2022 Ramengmawiii 2201002WL001356 Ramengmawiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992699 MRS RAMENGMAWII RAMENGMAWII STATE BANK OF INDIA(508548)
394 TLANGNUAM MZ-01-002-013-001/1294
(Lengpui) 		2201002000NRG23131220220235472 15/12/2022 Lalrengpuii 2201002WL001356 Lalrengpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992576 MR R LALREMMAWIA STATE BANK OF INDIA(508548)
395 TLANGNUAM MZ-01-002-013-001/1301
(Lengpui) 		2201002000NRG23131220220235476 15/12/2022 Lawmnasangzualii 2201002WL001356 Lawmnasangzualii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992867 MR LALHMUNSIAMA LALHMUNSIAMA STATE BANK OF INDIA(508548)
396 TLANGNUAM MZ-01-002-013-001/1307
(Lengpui) 		2201002000NRG23131220220235479 15/12/2022 Rammawii 2201002WL001356 Rammawii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992981 MS ZAHMINGLIANI STATE BANK OF INDIA(508548)
397 TLANGNUAM MZ-01-002-013-001/1318
(Lengpui) 		2201002000NRG23131220220235484 15/12/2022 Panangai 2201002WL001356 Panangai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992883 MRS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
398 TLANGNUAM MZ-01-002-013-001/1322
(Lengpui) 		2201002000NRG23131220220235488 15/12/2022 Malsawmkimii 2201002WL001356 Malsawmkimii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992863 MR LALDUHAWMA STATE BANK OF INDIA(508548)
399 TLANGNUAM MZ-01-002-013-001/1325
(Lengpui) 		2201002000NRG23131220220235490 15/12/2022 Lalkapzauvii 2201002WL001356 Lalkapzauvii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992836 MRS LALKAPZAUVI STATE BANK OF INDIA(508548)
400 TLANGNUAM MZ-01-002-013-001/1326
(Lengpui) 		2201002000NRG23131220220235491 15/12/2022 Lalchhanhima 2201002WL001356 Lalchhanhima 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992830 MR LALTLANTHANGI ZOTE STATE BANK OF INDIA(508548)
401 TLANGNUAM MZ-01-002-013-001/1331
(Lengpui) 		2201002000NRG23131220220235494 15/12/2022 Thangchungnungai 2201002WL001356 Thangchungnungai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992898 MR THANGCHUNGNUNGA THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
402 TLANGNUAM MZ-01-002-013-001/1333
(Lengpui) 		2201002000NRG23131220220235496 15/12/2022 Lalhlimpuii 2201002WL001356 Lalhlimpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992558 MR LALRUATFELA SAILO STATE BANK OF INDIA(508548)
403 TLANGNUAM MZ-01-002-013-001/134
(Lengpui) 		2201002000NRG23131220220235499 15/12/2022 Lalnuntluangi 2201002WL001356 Lalnuntluangi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992732 MR VANLALSAWMA STATE BANK OF INDIA(508548)
404 TLANGNUAM MZ-01-002-013-001/1344
(Lengpui) 		2201002000NRG23131220220235502 15/12/2022 Lalrochhuangii 2201002WL001356 Lalrochhuangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992681 MR LALREMLIANA STATE BANK OF INDIA(508548)
405 TLANGNUAM MZ-01-002-013-001/1345
(Lengpui) 		2201002000NRG23131220220235503 15/12/2022 Samson Lalnunfela 2201002WL001356 Samson Lalnunfela 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992644 MR SAMSON LALNUNFELA STATE BANK OF INDIA(508548)
406 TLANGNUAM MZ-01-002-013-001/1348
(Lengpui) 		2201002000NRG23131220220235505 15/12/2022 Dotawna 2201002WL001356 Dotawna 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992982 MR R LALBIAKTLUANGA STATE BANK OF INDIA(508548)
407 TLANGNUAM MZ-01-002-013-001/1350
(Lengpui) 		2201002000NRG23131220220235507 15/12/2022 F.Zothanpuiii 2201002WL001356 F.Zothanpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992886 MRS F ZOTHANPUII F ZOTHANPUII STATE BANK OF INDIA(508548)
408 TLANGNUAM MZ-01-002-013-001/1363
(Lengpui) 		2201002000NRG23131220220235513 15/12/2022 Hmingthasangii 2201002WL001356 Hmingthasangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992762 MRS HMINGTHANSANGI HMINGTHANSANGI STATE BANK OF INDIA(508548)
409 TLANGNUAM MZ-01-002-013-001/1369
(Lengpui) 		2201002000NRG23131220220235517 15/12/2022 MS Lalthlanliani 2201002WL001356 MS Lalthlanliani 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992985 MS LALTLANLIANI STATE BANK OF INDIA(508548)
410 TLANGNUAM MZ-01-002-013-001/1370
(Lengpui) 		2201002000NRG23131220220235519 15/12/2022 Lalchhanchhuahai 2201002WL001356 Lalchhanchhuahai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992860 LALRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
411 TLANGNUAM MZ-01-002-013-001/1375
(Lengpui) 		2201002000NRG23131220220235522 15/12/2022 Zopuiii Zote 2201002WL001356 Zopuiii Zote 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992835 MR ZAIKUNGA STATE BANK OF INDIA(508548)
412 TLANGNUAM MZ-01-002-013-001/1376
(Lengpui) 		2201002000NRG23131220220235523 15/12/2022 Vanlalfingii 2201002WL001356 Vanlalfingii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992764 MRS VANLALFINGI VANLALFINGI STATE BANK OF INDIA(508548)
413 TLANGNUAM MZ-01-002-013-001/1380
(Lengpui) 		2201002000NRG23131220220235526 15/12/2022 Zomuanpuii 2201002WL001356 Zomuanpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992715 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
414 TLANGNUAM MZ-01-002-013-001/1384
(Lengpui) 		2201002000NRG23131220220235529 15/12/2022 Laltanpuiii 2201002WL001356 Laltanpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992853 MRS LALTANPUII LALTANPUII STATE BANK OF INDIA(508548)
415 TLANGNUAM MZ-01-002-013-001/1387
(Lengpui) 		2201002000NRG23131220220235531 15/12/2022 Lallawmpuiii 2201002WL001356 Lallawmpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992705 MR ZORAMNGAIHZUA STATE BANK OF INDIA(508548)
416 TLANGNUAM MZ-01-002-013-001/1395
(Lengpui) 		2201002000NRG23131220220235536 15/12/2022 Lalramsangi 2201002WL001356 Lalramsangi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259993014 MR HMINGTHANZUALA STATE BANK OF INDIA(508548)
417 TLANGNUAM MZ-01-002-013-001/1397
(Lengpui) 		2201002000NRG23131220220235537 15/12/2022 Kaptluangi 2201002WL001356 Kaptluangi 00415 SBIN0009445 932 932 Rejected 29/03/2023 0259992583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TLANGNUAM MZ-01-002-013-001/1400
(Lengpui) 		2201002000NRG23131220220235538 15/12/2022 Lalmawizualii 2201002WL001356 Lalmawizualii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992868 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
419 TLANGNUAM MZ-01-002-013-001/1416
(Lengpui) 		2201002000NRG23131220220235541 15/12/2022 H Zothankimi 2201002WL001356 H Zothankimi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992952 MS H ZOTHANKIMI STATE BANK OF INDIA(508548)
420 TLANGNUAM MZ-01-002-013-001/1417
(Lengpui) 		2201002000NRG23131220220235542 15/12/2022 Lalremkimi 2201002WL001356 Lalremkimi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992905 MR LALFAKAWMA STATE BANK OF INDIA(508548)
421 TLANGNUAM MZ-01-002-013-001/1419
(Lengpui) 		2201002000NRG23131220220235544 15/12/2022 Lalramsanga 2201002WL001356 Lalramsanga 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992691 MR LALRAMSANGA STATE BANK OF INDIA(508548)
422 TLANGNUAM MZ-01-002-013-001/1421
(Lengpui) 		2201002000NRG23131220220235546 15/12/2022 Lalruatkima 2201002WL001356 Lalruatkima 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992998 LALRUATKIMA AXIS BANK(607153)
423 TLANGNUAM MZ-01-002-013-001/1422
(Lengpui) 		2201002000NRG23131220220235547 15/12/2022 Malsawmliani 2201002WL001356 Malsawmliani 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992954 MRS LALCHANGLIANI STATE BANK OF INDIA(508548)
424 TLANGNUAM MZ-01-002-013-001/1423
(Lengpui) 		2201002000NRG23131220220235548 15/12/2022 Zonunsangii 2201002WL001356 Zonunsangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992693 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
425 TLANGNUAM MZ-01-002-013-001/1424
(Lengpui) 		2201002000NRG23131220220235549 15/12/2022 Lalzikpuiii 2201002WL001356 Lalzikpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992911 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
426 TLANGNUAM MZ-01-002-013-001/1425
(Lengpui) 		2201002000NRG23131220220235550 15/12/2022 Laltleipuiii 2201002WL001356 Laltleipuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992765 MR LALRINPUIA STATE BANK OF INDIA(508548)
427 TLANGNUAM MZ-01-002-013-001/1426
(Lengpui) 		2201002000NRG23131220220235551 15/12/2022 Malsawmtluangii 2201002WL001356 Malsawmtluangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992910 MRS MALSAWMTLUANGI MALSAWMTLUANGI STATE BANK OF INDIA(508548)
428 TLANGNUAM MZ-01-002-013-001/1428
(Lengpui) 		2201002000NRG23131220220235552 15/12/2022 Sangthanchhungii 2201002WL001356 Sangthanchhungii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992769 SANGTHANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
429 TLANGNUAM MZ-01-002-013-001/1430
(Lengpui) 		2201002000NRG23131220220235553 15/12/2022 Gitai 2201002WL001356 Gitai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992866 MRS GITA STATE BANK OF INDIA(508548)
430 TLANGNUAM MZ-01-002-013-001/1431
(Lengpui) 		2201002000NRG23131220220235554 15/12/2022 VR Hmunthianghlimai 2201002WL001356 VR Hmunthianghlimai 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992772 MRS V R HMUNTHIANGHLIMI STATE BANK OF INDIA(508548)
431 TLANGNUAM MZ-01-002-013-001/1434
(Lengpui) 		2201002000NRG23131220220235555 15/12/2022 Pakunga 2201002WL001356 Pakunga 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992603 MR PAKUNGA KAWLNI STATE BANK OF INDIA(508548)
432 TLANGNUAM MZ-01-002-013-001/1436
(Lengpui) 		2201002000NRG23131220220235557 15/12/2022 C Lalremruatii 2201002WL001356 C Lalremruatii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992865 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
433 TLANGNUAM MZ-01-002-013-001/1437
(Lengpui) 		2201002000NRG23131220220235558 15/12/2022 Lalsangpuii 2201002WL001356 Lalsangpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992577 MRS LALSANGPUI LALSANGPUII STATE BANK OF INDIA(508548)
434 TLANGNUAM MZ-01-002-013-001/1438
(Lengpui) 		2201002000NRG23131220220235559 15/12/2022 Lalrinhluii 2201002WL001356 Lalrinhluii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992914 LALRINHLUI AIRTEL PAYMENTS BANK LIMITED(990288)
435 TLANGNUAM MZ-01-002-013-001/1440
(Lengpui) 		2201002000NRG23131220220235560 15/12/2022 Rohlupuiii 2201002WL001356 Rohlupuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992906 MRS RO HLUPUII STATE BANK OF INDIA(508548)
436 TLANGNUAM MZ-01-002-013-001/1441
(Lengpui) 		2201002000NRG23131220220235561 15/12/2022 Liandingpuiii 2201002WL001356 Liandingpuiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992913 Mrs. LIANDINGPUII . MIZORAM RURAL BANK(607230)
437 TLANGNUAM MZ-01-002-013-001/1442
(Lengpui) 		2201002000NRG23131220220235562 15/12/2022 Thangawnga 2201002WL001356 Thangawnga 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992614 MR THANGAWNGA STATE BANK OF INDIA(508548)
438 TLANGNUAM MZ-01-002-013-001/1443
(Lengpui) 		2201002000NRG23131220220235563 15/12/2022 Nilutpal Gohain 2201002WL001356 Nilutpal Gohain 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992724 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
439 TLANGNUAM MZ-01-002-013-001/1446
(Lengpui) 		2201002000NRG23131220220235565 15/12/2022 Jacob Lalrinnunga 2201002WL001356 Jacob Lalrinnunga 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992605 MR JACOB LALRINNUNGA STATE BANK OF INDIA(508548)
440 TLANGNUAM MZ-01-002-013-001/1449
(Lengpui) 		2201002000NRG23131220220235567 15/12/2022 Lalzamlianaa 2201002WL001356 Lalzamlianaa 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992912 MR LAL ZAMLIANA STATE BANK OF INDIA(508548)
441 TLANGNUAM MZ-01-002-013-001/1456
(Lengpui) 		2201002000NRG23131220220235573 15/12/2022 Zodinsanga 2201002WL001356 Zodinsanga 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992617 MR ZODIN SANGA STATE BANK OF INDIA(508548)
442 TLANGNUAM MZ-01-002-013-001/1458
(Lengpui) 		2201002000NRG23131220220235575 15/12/2022 Lalnunpuii 2201002WL001356 Lalnunpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992602 MS F LALNUNPUII STATE BANK OF INDIA(508548)
443 TLANGNUAM MZ-01-002-013-001/146
(Lengpui) 		2201002000NRG23131220220235577 15/12/2022 Lalengmawiii 2201002WL001356 Lalengmawiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992841 MR F LALHUTHANGA STATE BANK OF INDIA(508548)
444 TLANGNUAM MZ-01-002-013-001/1462
(Lengpui) 		2201002000NRG23131220220235578 15/12/2022 Lawmnasangzuali 2201002WL001356 Lawmnasangzuali 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992592 MISS LAWMNA SANGZUALI STATE BANK OF INDIA(508548)
445 TLANGNUAM MZ-01-002-013-001/1469
(Lengpui) 		2201002000NRG23131220220235584 15/12/2022 Vanlalhruaii 2201002WL001356 Vanlalhruaii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992609 VANLALHRUAII AIRTEL PAYMENTS BANK LIMITED(990288)
446 TLANGNUAM MZ-01-002-013-001/1470
(Lengpui) 		2201002000NRG23131220220235586 15/12/2022 Lalnunhlimi 2201002WL001356 Lalnunhlimi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992591 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
447 TLANGNUAM MZ-01-002-013-001/1472
(Lengpui) 		2201002000NRG23131220220235588 15/12/2022 H Ringliani 2201002WL001356 H Ringliani 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992939 Mrs. H LALRINGLIANI . MIZORAM RURAL BANK(607230)
448 TLANGNUAM MZ-01-002-013-001/1474
(Lengpui) 		2201002000NRG23131220220235590 15/12/2022 PC Lalhmingmawia 2201002WL001356 PC Lalhmingmawia 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992729 MR PC LALHMINGMAWIA STATE BANK OF INDIA(508548)
449 TLANGNUAM MZ-01-002-013-001/1477
(Lengpui) 		2201002000NRG23131220220235593 15/12/2022 Vanlalremruatthlamuanpuia 2201002WL001356 Vanlalremruatthlamuanpuia 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992993 MR VANLALREMRUATTHLAMUANPUIA STATE BANK OF INDIA(508548)
450 TLANGNUAM MZ-01-002-013-001/1478
(Lengpui) 		2201002000NRG23131220220235594 15/12/2022 Rualthankhuma 2201002WL001356 Rualthankhuma 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992936 RUALTHANKHUMA YES BANK(607223)
451 TLANGNUAM MZ-01-002-013-001/1481
(Lengpui) 		2201002000NRG23131220220235596 15/12/2022 Tlansangi 2201002WL001356 Tlansangi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992995 MR TLANSANGI STATE BANK OF INDIA(508548)
452 TLANGNUAM MZ-01-002-013-001/1483
(Lengpui) 		2201002000NRG23131220220235598 15/12/2022 TC Lalchhanhimi 2201002WL001356 TC Lalchhanhimi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992601 MS T C LALCHHANHIMI STATE BANK OF INDIA(508548)
453 TLANGNUAM MZ-01-002-013-001/1485
(Lengpui) 		2201002000NRG23131220220235600 15/12/2022 Lalnunsiami 2201002WL001356 Lalnunsiami 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992606 MISS LALNUNSIAMI STATE BANK OF INDIA(508548)
454 TLANGNUAM MZ-01-002-013-001/1486
(Lengpui) 		2201002000NRG23131220220235601 15/12/2022 Eliezer Muanzovaa 2201002WL001356 Eliezer Muanzovaa 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992915 Mr. ELIEZER MUANZOVA . MIZORAM RURAL BANK(607230)
455 TLANGNUAM MZ-01-002-013-001/1487
(Lengpui) 		2201002000NRG23131220220235602 15/12/2022 Lalchhandama 2201002WL001356 Lalchhandama 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992598 MR LAL CHHANDAMA STATE BANK OF INDIA(508548)
456 TLANGNUAM MZ-01-002-013-001/1490
(Lengpui) 		2201002000NRG23131220220235605 15/12/2022 Biaktluanga 2201002WL001356 Biaktluanga 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992793 MR F LALBIAKTLUANGA STATE BANK OF INDIA(508548)
457 TLANGNUAM MZ-01-002-013-001/1499
(Lengpui) 		2201002000NRG23131220220235613 15/12/2022 Zahmingthanga 2201002WL001356 Zahmingthanga 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992846 MR ZAHMING THANGA STATE BANK OF INDIA(508548)
458 TLANGNUAM MZ-01-002-013-001/1502
(Lengpui) 		2201002000NRG23131220220235618 15/12/2022 Vanlalmuanpuia 2201002WL001356 Vanlalmuanpuia 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992565 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
459 TLANGNUAM MZ-01-002-013-001/1509
(Lengpui) 		2201002000NRG23131220220235624 15/12/2022 Rohlupuia 2201002WL001356 Rohlupuia 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992611 MR PL ROHLUPUIA STATE BANK OF INDIA(508548)
460 TLANGNUAM MZ-01-002-013-001/151
(Lengpui) 		2201002000NRG23131220220235625 15/12/2022 Lalrintluangii 2201002WL001356 Lalrintluangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992707 MR BIAKMAWIA STATE BANK OF INDIA(508548)
461 TLANGNUAM MZ-01-002-013-001/1513
(Lengpui) 		2201002000NRG23131220220235629 15/12/2022 R Lalvuana 2201002WL001356 R Lalvuana 00415 SBIN0009445 932 932 Rejected 29/03/2023 0259992734 A/c Blocked or Frozen
462 TLANGNUAM MZ-01-002-013-001/1521
(Lengpui) 		2201002000NRG23131220220235634 15/12/2022 Vanrammawia 2201002WL001356 Vanrammawia 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992610 MR VANRAMMAWIA STATE BANK OF INDIA(508548)
463 TLANGNUAM MZ-01-002-013-001/1528
(Lengpui) 		2201002000NRG23131220220235640 15/12/2022 F. Lalchhuanmawia 2201002WL001356 F. Lalchhuanmawia 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992909 MR F LALCHHUANAWMA STATE BANK OF INDIA(508548)
464 TLANGNUAM MZ-01-002-013-001/1537
(Lengpui) 		2201002000NRG23131220220235647 15/12/2022 Pazawna 2201002WL001356 Pazawna 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992935 MR PAZAWNA STATE BANK OF INDIA(508548)
465 TLANGNUAM MZ-01-002-013-001/1538
(Lengpui) 		2201002000NRG23131220220235648 15/12/2022 Lalchhuanawma 2201002WL001356 Lalchhuanawma 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992862 MR LALCHHUANAWMA LALCHHUANAWMA STATE BANK OF INDIA(508548)
466 TLANGNUAM MZ-01-002-013-001/1540
(Lengpui) 		2201002000NRG23131220220235650 15/12/2022 Lalramnghaka 2201002WL001356 Lalramnghaka 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992571 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
467 TLANGNUAM MZ-01-002-013-001/1545
(Lengpui) 		2201002000NRG23131220220235654 15/12/2022 Lalrinawma 2201002WL001356 Lalrinawma 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992616 MR LALRINAWMA STATE BANK OF INDIA(508548)
468 TLANGNUAM MZ-01-002-013-001/1546
(Lengpui) 		2201002000NRG23131220220235655 15/12/2022 Lalhriatpuia 2201002WL001356 Lalhriatpuia 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992613 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
469 TLANGNUAM MZ-01-002-013-001/1547
(Lengpui) 		2201002000NRG23131220220235656 15/12/2022 Lalduhpuii 2201002WL001356 Lalduhpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992992 LALDUHPUII NARZARY IDBI BANK(607095)
470 TLANGNUAM MZ-01-002-013-001/155
(Lengpui) 		2201002000NRG23131220220235659 15/12/2022 Zairemmawiii 2201002WL001356 Zairemmawiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992852 MR RODINTHARA STATE BANK OF INDIA(508548)
471 TLANGNUAM MZ-01-002-013-001/1556
(Lengpui) 		2201002000NRG23131220220235665 15/12/2022 H. Lalthuama 2201002WL001356 H. Lalthuama 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992727 Mr. H LALTHUAMA . MIZORAM RURAL BANK(607230)
472 TLANGNUAM MZ-01-002-013-001/1560
(Lengpui) 		2201002000NRG23131220220235669 15/12/2022 H Sangzuala 2201002WL001356 H Sangzuala 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992791 Mr. H SANGZUALA . MIZORAM RURAL BANK(607230)
473 TLANGNUAM MZ-01-002-013-001/1562
(Lengpui) 		2201002000NRG23131220220235671 15/12/2022 Esther Lalramliani 2201002WL001356 Esther Lalramliani 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992615 MS ESTHER LALRAMLIANI STATE BANK OF INDIA(508548)
474 TLANGNUAM MZ-01-002-013-001/1564
(Lengpui) 		2201002000NRG23131220220235672 15/12/2022 Rebecca Lalropari 2201002WL001356 Rebecca Lalropari 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992917 ROCHHUANLIANA . INDIAN OVERSEAS BANK(508541)
475 TLANGNUAM MZ-01-002-013-001/1572
(Lengpui) 		2201002000NRG23131220220235677 15/12/2022 VL Hmangaihzuali 2201002WL001356 VL Hmangaihzuali 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992589 MISS V L HMANGAIHZUALI STATE BANK OF INDIA(508548)
476 TLANGNUAM MZ-01-002-013-001/1573
(Lengpui) 		2201002000NRG23131220220235678 15/12/2022 Zohminglianaa 2201002WL001356 Zohminglianaa 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992996 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
477 TLANGNUAM MZ-01-002-013-001/1574
(Lengpui) 		2201002000NRG23131220220235679 15/12/2022 Lalchhanchhuahaa 2201002WL001356 Lalchhanchhuahaa 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992918 MR PL LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
478 TLANGNUAM MZ-01-002-013-001/1577
(Lengpui) 		2201002000NRG23131220220235682 15/12/2022 KC Owenn 2201002WL001356 KC Owenn 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992916 Mr. KC OWEN . MIZORAM RURAL BANK(607230)
479 TLANGNUAM MZ-01-002-013-001/158
(Lengpui) 		2201002000NRG23131220220235684 15/12/2022 Sapthangii 2201002WL001356 Sapthangii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992682 SAPTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
480 TLANGNUAM MZ-01-002-013-001/1600
(Lengpui) 		2201002000NRG23131220220235697 15/12/2022 Lalthlengliana 2201002WL001356 Lalthlengliana 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992725 MR LALTHLENGLIANA STATE BANK OF INDIA(508548)
481 TLANGNUAM MZ-01-002-013-001/161
(Lengpui) 		2201002000NRG23131220220235706 15/12/2022 Zothanparii 2201002WL001356 Zothanparii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992891 MS LALTHLAMUANI STATE BANK OF INDIA(508548)
482 TLANGNUAM MZ-01-002-013-001/1617
(Lengpui) 		2201002000NRG23131220220235712 15/12/2022 C. Malsawmtluangi 2201002WL001356 C. Malsawmtluangi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992856 MRS MALSAWMTLUANGI MALSAWMTLUANGI STATE BANK OF INDIA(508548)
483 TLANGNUAM MZ-01-002-013-001/1630
(Lengpui) 		2201002000NRG23131220220235725 15/12/2022 Lalchhuanmawii 2201002WL001356 Lalchhuanmawii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992919 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
484 TLANGNUAM MZ-01-002-013-001/164
(Lengpui) 		2201002000NRG23131220220235735 15/12/2022 Lalhruaikimi 2201002WL001356 Lalhruaikimi 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992607 MRS LALHRUAIKIMI STATE BANK OF INDIA(508548)
485 TLANGNUAM MZ-01-002-013-001/1651
(Lengpui) 		2201002000NRG23131220220235747 15/12/2022 Laldinmawia 2201002WL001356 Laldinmawia 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992994 MR LALDINMAWIA STATE BANK OF INDIA(508548)
486 TLANGNUAM MZ-01-002-013-001/93
(Lengpui) 		2201002000NRG23131220220236068 15/12/2022 Hmingthansiami 2201002WL001356 Hmingthansiami 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992584 MRS HMINGTHANSIAMI STATE BANK OF INDIA(508548)
487 TLANGNUAM MZ-01-002-013-001/930
(Lengpui) 		2201002000NRG23131220220236069 15/12/2022 Larry Lalrinawma 2201002WL001356 Larry Lalrinawma 00415 SBIN0009445 932 932 Rejected 29/03/2023 0259992686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TLANGNUAM MZ-01-002-013-001/94
(Lengpui) 		2201002000NRG23131220220236072 15/12/2022 Lalhlimpuii 2201002WL001356 Lalhlimpuii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992585 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
489 TLANGNUAM MZ-01-002-013-001/958
(Lengpui) 		2201002000NRG23131220220236077 15/12/2022 Lalthlengliani 2201002WL001356 Lalthlengliani 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992612 Mr. LALBIAKNIA . MIZORAM RURAL BANK(607230)
490 TLANGNUAM MZ-01-002-013-001/959
(Lengpui) 		2201002000NRG23131220220236078 15/12/2022 B Lalengmawiii 2201002WL001356 B Lalengmawiii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992882 MR LALROCHAMA STATE BANK OF INDIA(508548)
491 TLANGNUAM MZ-01-002-013-001/96
(Lengpui) 		2201002000NRG23131220220236079 15/12/2022 Lalrinfelii 2201002WL001356 Lalrinfelii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992771 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
492 TLANGNUAM MZ-01-002-013-001/985
(Lengpui) 		2201002000NRG23131220220236085 15/12/2022 H Rammawii 2201002WL001356 H Rammawii 00415 SBIN0009445 932 932 Processed 29/03/2023 0259992997 Mr. K LIANKIMA . MIZORAM RURAL BANK(607230)
SubTotal 172420 172420
493 TLANGNUAM MZ-01-002-013-001/1495
(Lengpui) 		2201002000NRG23131220220235609 15/12/2022 Lalrinpuia Sailo 2201002WL001356 Lalrinpuia Sailo 00415 SBIN0016361 932 932 Processed 29/03/2023 0259992608 MR LALRINPUIA SAILO STATE BANK OF INDIA(508548)
SubTotal 932 932
Total 459476 459476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0009445 SBI Lengpui 139800
2 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 932
3 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 932
4 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 932
5 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0RRMIGB Durtlang 132344
6 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 932
7 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 932
8 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0RRMIGB Sairang 3728
9 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0RRMIGB THUAMPUI MRB 2796
10 TLANGNUAM MZ2201002_151222APB_FTO_10478 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 932
11 TLANGNUAM MZ2201002_151222APB_FTO_10478 State Bank of India SBIN0001539 AIZAWL 1864
12 TLANGNUAM MZ2201002_151222APB_FTO_10478 State Bank of India SBIN0009445 LENGPUI 172420
13 TLANGNUAM MZ2201002_151222APB_FTO_10478 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 932

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