Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:16:46 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_260522APB_FTO_1915
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-01-002-001-001/1178
(Sihphir)
2201002000NRG23260520220033721 26/05/2022 H.Thanghluna 2201002WL000193 H.Thanghluna 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821923233 Mr. H.TLANGHLUNA . MIZORAM RURAL BANK(607230)
2 TLANGNUAM MZ-01-002-001-001/1208
(Sihphir)
2201002000NRG23260520220033729 26/05/2022 Zoramthanga 2201002WL000193 Zoramthanga 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821923394 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
3 TLANGNUAM MZ-01-002-001-001/1235
(Sihphir)
2201002000NRG23260520220033745 26/05/2022 Vanlalrawngbawli 2201002WL000193 Vanlalrawngbawli 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821923235 Mrs. VANLALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
4 TLANGNUAM MZ-01-002-001-001/1256
(Sihphir)
2201002000NRG23260520220033766 26/05/2022 Reuben Lalrinchhana 2201002WL000193 Reuben Lalrinchhana 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821923234 Mr. REUBEN LALRINCHHANA . MIZORAM RURAL BANK(607230)
5 TLANGNUAM MZ-01-002-001-001/880
(Sihphir)
2201002000NRG23260520220034591 26/05/2022 Lalramliana 2201002WL000193 Lalramliana 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821923290 Mr. . LALRAMLIANA MIZORAM RURAL BANK(607230)
6 TLANGNUAM MZ-01-002-001-001/969
(Sihphir)
2201002000NRG23260520220034648 26/05/2022 Malsawmthanga 2201002WL000193 Malsawmthanga 00293 SBIN0014264 1631 1631 Processed 01/06/2022 1821923704 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 9786 9786
7 TLANGNUAM MZ-01-002-001-001/1-C
(Sihphir)
2201002000NRG23260520220033583 26/05/2022 Lalchhuankimi 2201002WL000193 Lalchhuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923417 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
8 TLANGNUAM MZ-01-002-001-001/1000
(Sihphir)
2201002000NRG23260520220033586 26/05/2022 Lalvohbiki 2201002WL000193 Lalvohbiki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923215 Mrs. LALVOHBIKI . MIZORAM RURAL BANK(607230)
9 TLANGNUAM MZ-01-002-001-001/1003
(Sihphir)
2201002000NRG23260520220033588 26/05/2022 Kapmawia 2201002WL000193 Kapmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923214 MR C KAPMAWIA STATE BANK OF INDIA(508548)
10 TLANGNUAM MZ-01-002-001-001/1008
(Sihphir)
2201002000NRG23260520220033591 26/05/2022 Lawmnasangzuali 2201002WL000193 Lawmnasangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923846 Miss. LAWMNASANGZUALI . MIZORAM RURAL BANK(607230)
11 TLANGNUAM MZ-01-002-001-001/1009
(Sihphir)
2201002000NRG23260520220033592 26/05/2022 Robert Lalhmangaihzuala 2201002WL000193 Robert Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923763 Mr. ROBERT LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
12 TLANGNUAM MZ-01-002-001-001/101-C
(Sihphir)
2201002000NRG23260520220033593 26/05/2022 Hmangaihzuala 2201002WL000193 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923859 Mr. HMANGAIHZUALA OPTD BY LALTHANGMAWII MIZORAM RURAL BANK(607230)
13 TLANGNUAM MZ-01-002-001-001/1014
(Sihphir)
2201002000NRG23260520220033596 26/05/2022 Vanlalrema 2201002WL000193 Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923970 MR VANLALREMA STATE BANK OF INDIA(508548)
14 TLANGNUAM MZ-01-002-001-001/1017
(Sihphir)
2201002000NRG23260520220033599 26/05/2022 H Lalremruata 2201002WL000193 H Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923527 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
15 TLANGNUAM MZ-01-002-001-001/1018
(Sihphir)
2201002000NRG23260520220033600 26/05/2022 Lalhmangaihzuala 2201002WL000193 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923213 Mr. P.C LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
16 TLANGNUAM MZ-01-002-001-001/1019
(Sihphir)
2201002000NRG23260520220033601 26/05/2022 R Laltanpuia 2201002WL000193 R Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923232 Mr. R.LALTANPUIA . MIZORAM RURAL BANK(607230)
17 TLANGNUAM MZ-01-002-001-001/1020
(Sihphir)
2201002000NRG23260520220033603 26/05/2022 Lalthakimi 2201002WL000193 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923270 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
18 TLANGNUAM MZ-01-002-001-001/1021
(Sihphir)
2201002000NRG23260520220033604 26/05/2022 R.Lalmuankimi 2201002WL000193 R.Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923216 MRS R LALMUANKIMI STATE BANK OF INDIA(508548)
19 TLANGNUAM MZ-01-002-001-001/1026
(Sihphir)
2201002000NRG23260520220033607 26/05/2022 Lalmawizuala 2201002WL000193 Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923871 LALMAWIZUALA . MIZORAM RURAL BANK(607230)
20 TLANGNUAM MZ-01-002-001-001/1033
(Sihphir)
2201002000NRG23260520220033612 26/05/2022 Lallawmsanga 2201002WL000193 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923282 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
21 TLANGNUAM MZ-01-002-001-001/1036
(Sihphir)
2201002000NRG23260520220033613 26/05/2022 R.Zoliansanga 2201002WL000193 R.Zoliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923545 MR R ZOLIANSANGA STATE BANK OF INDIA(508548)
22 TLANGNUAM MZ-01-002-001-001/104-C
(Sihphir)
2201002000NRG23260520220033615 26/05/2022 Lairothanga 2201002WL000193 Lairothanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923269 Mr. LAIROTHANGA . MIZORAM RURAL BANK(607230)
23 TLANGNUAM MZ-01-002-001-001/1040
(Sihphir)
2201002000NRG23260520220033616 26/05/2022 Malsawmtluanga 2201002WL000193 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923474 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
24 TLANGNUAM MZ-01-002-001-001/1045
(Sihphir)
2201002000NRG23260520220033620 26/05/2022 L Tanpuia 2201002WL000193 L Tanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923756 L.TANPUIA . MIZORAM RURAL BANK(607230)
25 TLANGNUAM MZ-01-002-001-001/1047
(Sihphir)
2201002000NRG23260520220033621 26/05/2022 Zoramthari 2201002WL000193 Zoramthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923287 MRS ZORAMTHARI STATE BANK OF INDIA(508548)
26 TLANGNUAM MZ-01-002-001-001/1053
(Sihphir)
2201002000NRG23260520220033625 26/05/2022 K Lalmuanpuii 2201002WL000193 K Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923812 Mrs. K LALMUANPUII . MIZORAM RURAL BANK(607230)
27 TLANGNUAM MZ-01-002-001-001/1058
(Sihphir)
2201002000NRG23260520220033627 26/05/2022 PC Lalmuankimi 2201002WL000193 PC Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923285 MRS PC LALMUANKIMI STATE BANK OF INDIA(508548)
28 TLANGNUAM MZ-01-002-001-001/1061
(Sihphir)
2201002000NRG23260520220033629 26/05/2022 Zailiana Khiangte 2201002WL000193 Zailiana Khiangte 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923920 Mr. ZAILIANA KHIANGTE . . MIZORAM RURAL BANK(607230)
29 TLANGNUAM MZ-01-002-001-001/1064
(Sihphir)
2201002000NRG23260520220033630 26/05/2022 Lalnuntluangi 2201002WL000193 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923515 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
30 TLANGNUAM MZ-01-002-001-001/1066
(Sihphir)
2201002000NRG23260520220033632 26/05/2022 Vaninmawii 2201002WL000193 Vaninmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923328 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
31 TLANGNUAM MZ-01-002-001-001/1067
(Sihphir)
2201002000NRG23260520220033633 26/05/2022 Joseph Khulu 2201002WL000193 Joseph Khulu 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923547 Mr. JOSEPH KULLU MIZORAM RURAL BANK(607230)
32 TLANGNUAM MZ-01-002-001-001/1068
(Sihphir)
2201002000NRG23260520220033634 26/05/2022 C. Rorelkima 2201002WL000193 C. Rorelkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923546 Mr. C RORELKIMA MIZORAM RURAL BANK(607230)
33 TLANGNUAM MZ-01-002-001-001/1075
(Sihphir)
2201002000NRG23260520220033638 26/05/2022 Vanlaldika 2201002WL000193 Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923288 Mr. . VANLALDIKA MIZORAM RURAL BANK(607230)
34 TLANGNUAM MZ-01-002-001-001/1077
(Sihphir)
2201002000NRG23260520220033639 26/05/2022 Basanti 2201002WL000193 Basanti 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923798 Mrs. BASANTI . MIZORAM RURAL BANK(607230)
35 TLANGNUAM MZ-01-002-001-001/1082
(Sihphir)
2201002000NRG23260520220033644 26/05/2022 Lallungmuani 2201002WL000193 Lallungmuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923677 LALLUNGMUANI TOCHHONG . MIZORAM RURAL BANK(607230)
36 TLANGNUAM MZ-01-002-001-001/1083
(Sihphir)
2201002000NRG23260520220033645 26/05/2022 Zarzokima 2201002WL000193 Zarzokima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923550 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
37 TLANGNUAM MZ-01-002-001-001/1084
(Sihphir)
2201002000NRG23260520220033646 26/05/2022 Lalhruaitluanga 2201002WL000193 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923402 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
38 TLANGNUAM MZ-01-002-001-001/1085
(Sihphir)
2201002000NRG23260520220033647 26/05/2022 Hrangchhuana 2201002WL000193 Hrangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923231 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
39 TLANGNUAM MZ-01-002-001-001/1087
(Sihphir)
2201002000NRG23260520220033648 26/05/2022 H Vanlalruati 2201002WL000193 H Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923918 ESTHER SHG OPB ZIDINGI AND NUZAWNI . MIZORAM RURAL BANK(607230)
40 TLANGNUAM MZ-01-002-001-001/1088
(Sihphir)
2201002000NRG23260520220033649 26/05/2022 Lalhmangaihzuala 2201002WL000193 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923539 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
41 TLANGNUAM MZ-01-002-001-001/1093
(Sihphir)
2201002000NRG23260520220033652 26/05/2022 Lallianpuii 2201002WL000193 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923764 MRS LALLIANPUII STATE BANK OF INDIA(508548)
42 TLANGNUAM MZ-01-002-001-001/1095
(Sihphir)
2201002000NRG23260520220033654 26/05/2022 khirbahadur Thapa 2201002WL000193 khirbahadur Thapa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923796 Mr. KHIM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
43 TLANGNUAM MZ-01-002-001-001/1099
(Sihphir)
2201002000NRG23260520220033656 26/05/2022 Lalramliana 2201002WL000193 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923534 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
44 TLANGNUAM MZ-01-002-001-001/11-D
(Sihphir)
2201002000NRG23260520220033657 26/05/2022 Remmawii 2201002WL000193 Remmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923473 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
45 TLANGNUAM MZ-01-002-001-001/1101
(Sihphir)
2201002000NRG23260520220033658 26/05/2022 Rosangpuii 2201002WL000193 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923973 MR LALNGAMLIANA ROSANGPUII LALNGAMLIANA STATE BANK OF INDIA(508548)
46 TLANGNUAM MZ-01-002-001-001/1102
(Sihphir)
2201002000NRG23260520220033659 26/05/2022 Chingngaihluni 2201002WL000193 Chingngaihluni 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923619 MRS CHING NGAIHLUNI STATE BANK OF INDIA(508548)
47 TLANGNUAM MZ-01-002-001-001/1104
(Sihphir)
2201002000NRG23260520220033661 26/05/2022 H Lalduhsanga 2201002WL000193 H Lalduhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923834 Mr. H.LALDUHSANGA . MIZORAM RURAL BANK(607230)
48 TLANGNUAM MZ-01-002-001-001/1105
(Sihphir)
2201002000NRG23260520220033662 26/05/2022 K Muansiama 2201002WL000193 K Muansiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923728 Mr. K MUANSIAMA . MIZORAM RURAL BANK(607230)
49 TLANGNUAM MZ-01-002-001-001/1106
(Sihphir)
2201002000NRG23260520220033663 26/05/2022 Lalhnemkimi 2201002WL000193 Lalhnemkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923833 LALHNEMKIMI . MIZORAM RURAL BANK(607230)
50 TLANGNUAM MZ-01-002-001-001/1107
(Sihphir)
2201002000NRG23260520220033664 26/05/2022 Andrew Lalhmunsanga 2201002WL000193 Andrew Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923542 Mr. ANDREW LALHMUNSANGA . MIZORAM RURAL BANK(607230)
51 TLANGNUAM MZ-01-002-001-001/1109
(Sihphir)
2201002000NRG23260520220033666 26/05/2022 Lalthuampuia 2201002WL000193 Lalthuampuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923724 Mr. LALTHUAMPUIA . MIZORAM RURAL BANK(607230)
52 TLANGNUAM MZ-01-002-001-001/111-D
(Sihphir)
2201002000NRG23260520220033667 26/05/2022 Rokunga 2201002WL000193 Rokunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923866 MR ROKUNGA STATE BANK OF INDIA(508548)
53 TLANGNUAM MZ-01-002-001-001/1110
(Sihphir)
2201002000NRG23260520220033668 26/05/2022 Vanlalmuana 2201002WL000193 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923760 VANLALMUANA . MIZORAM RURAL BANK(607230)
54 TLANGNUAM MZ-01-002-001-001/1111
(Sihphir)
2201002000NRG23260520220033669 26/05/2022 C Daniela 2201002WL000193 C Daniela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923727 Mr. C.DANIELA . MIZORAM RURAL BANK(607230)
55 TLANGNUAM MZ-01-002-001-001/1113
(Sihphir)
2201002000NRG23260520220033671 26/05/2022 Lalrorela 2201002WL000193 Lalrorela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923838 Mr. LALRORELA . MIZORAM RURAL BANK(607230)
56 TLANGNUAM MZ-01-002-001-001/1116
(Sihphir)
2201002000NRG23260520220033673 26/05/2022 Chinzaniangi 2201002WL000193 Chinzaniangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923762 Mrs. CHINZANIANGI . MIZORAM RURAL BANK(607230)
57 TLANGNUAM MZ-01-002-001-001/1117
(Sihphir)
2201002000NRG23260520220033674 26/05/2022 Lalkhawngaihzuali 2201002WL000193 Lalkhawngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923734 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
58 TLANGNUAM MZ-01-002-001-001/1118
(Sihphir)
2201002000NRG23260520220033675 26/05/2022 Lalnunfeli 2201002WL000193 Lalnunfeli 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923407 MRS LALNUNFELI STATE BANK OF INDIA(508548)
59 TLANGNUAM MZ-01-002-001-001/1119
(Sihphir)
2201002000NRG23260520220033676 26/05/2022 Vanneihtluanga Pachuau 2201002WL000193 Vanneihtluanga Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923725 Mr. VANNEIHTLUANGA PACHUAU . MIZORAM RURAL BANK(607230)
60 TLANGNUAM MZ-01-002-001-001/1122
(Sihphir)
2201002000NRG23260520220033679 26/05/2022 Lallawmkima 2201002WL000193 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923726 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
61 TLANGNUAM MZ-01-002-001-001/1123
(Sihphir)
2201002000NRG23260520220033680 26/05/2022 Zoramtluanga 2201002WL000193 Zoramtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923730 Mr. ZORAMTLUANGA . MIZORAM RURAL BANK(607230)
62 TLANGNUAM MZ-01-002-001-001/1124
(Sihphir)
2201002000NRG23260520220033681 26/05/2022 Sialchhungi 2201002WL000193 Sialchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923731 MR SIALCHHUNGI STATE BANK OF INDIA(508548)
63 TLANGNUAM MZ-01-002-001-001/1125
(Sihphir)
2201002000NRG23260520220033682 26/05/2022 Lalrinawma 2201002WL000193 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923722 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
64 TLANGNUAM MZ-01-002-001-001/1127
(Sihphir)
2201002000NRG23260520220033683 26/05/2022 Lalrinthangi 2201002WL000193 Lalrinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923346 Mr. L THAFAMKIMA AND C LAIROTHANGA . MIZORAM RURAL BANK(607230)
65 TLANGNUAM MZ-01-002-001-001/1128
(Sihphir)
2201002000NRG23260520220033684 26/05/2022 Lalrinngheti 2201002WL000193 Lalrinngheti 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923520 Mrs. H.LALRINNGHETI . MIZORAM RURAL BANK(607230)
66 TLANGNUAM MZ-01-002-001-001/1130
(Sihphir)
2201002000NRG23260520220033686 26/05/2022 Lalrindika Varte 2201002WL000193 Lalrindika Varte 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923716 MR LALRINDIKA VARTE STATE BANK OF INDIA(508548)
67 TLANGNUAM MZ-01-002-001-001/1131
(Sihphir)
2201002000NRG23260520220033687 26/05/2022 Vansangkima 2201002WL000193 Vansangkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923914 Mr. VANSANGKIMA AND LALPARMAWII . MIZORAM RURAL BANK(607230)
68 TLANGNUAM MZ-01-002-001-001/1132
(Sihphir)
2201002000NRG23260520220033688 26/05/2022 Lalrinkima 2201002WL000193 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923845 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
69 TLANGNUAM MZ-01-002-001-001/1133
(Sihphir)
2201002000NRG23260520220033689 26/05/2022 Malsawmkimi 2201002WL000193 Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923723 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
70 TLANGNUAM MZ-01-002-001-001/1134
(Sihphir)
2201002000NRG23260520220033690 26/05/2022 Lallawmsanga 2201002WL000193 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923719 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
71 TLANGNUAM MZ-01-002-001-001/1135
(Sihphir)
2201002000NRG23260520220033691 26/05/2022 Tlanghmingthangi 2201002WL000193 Tlanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923721 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
72 TLANGNUAM MZ-01-002-001-001/1136
(Sihphir)
2201002000NRG23260520220033692 26/05/2022 Lalrimawii 2201002WL000193 Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923732 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
73 TLANGNUAM MZ-01-002-001-001/1137
(Sihphir)
2201002000NRG23260520220033693 26/05/2022 Zahminga 2201002WL000193 Zahminga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923729 Mr. KONJENGBAM IBUNGO ZAHMINGA MIZORAM RURAL BANK(607230)
74 TLANGNUAM MZ-01-002-001-001/1141
(Sihphir)
2201002000NRG23260520220033696 26/05/2022 Lalhmachhuana 2201002WL000193 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923766 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
75 TLANGNUAM MZ-01-002-001-001/1145
(Sihphir)
2201002000NRG23260520220033699 26/05/2022 F Lalchuailova 2201002WL000193 F Lalchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923768 Mr. F.LALCHUAILOVA . MIZORAM RURAL BANK(607230)
76 TLANGNUAM MZ-01-002-001-001/1156
(Sihphir)
2201002000NRG23260520220033705 26/05/2022 RL Thangluia 2201002WL000193 RL Thangluia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923841 MR RL THANGLUIA STATE BANK OF INDIA(508548)
77 TLANGNUAM MZ-01-002-001-001/1163
(Sihphir)
2201002000NRG23260520220033708 26/05/2022 Lalrampari 2201002WL000193 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923264 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
78 TLANGNUAM MZ-01-002-001-001/1165
(Sihphir)
2201002000NRG23260520220033710 26/05/2022 Lalkrishna 2201002WL000193 Lalkrishna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923302 Mr. LALKRISNA . MIZORAM RURAL BANK(607230)
79 TLANGNUAM MZ-01-002-001-001/1166
(Sihphir)
2201002000NRG23260520220033711 26/05/2022 Malsawmtluanga 2201002WL000193 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923948 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
80 TLANGNUAM MZ-01-002-001-001/1172
(Sihphir)
2201002000NRG23260520220033716 26/05/2022 C. Lalrimawii 2201002WL000193 C. Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923616 Mrs. C LALRIMAWII . MIZORAM RURAL BANK(607230)
81 TLANGNUAM MZ-01-002-001-001/1174
(Sihphir)
2201002000NRG23260520220033718 26/05/2022 Mawiremzuali 2201002WL000193 Mawiremzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923253 Mrs. MAWIREMZUALI . MIZORAM RURAL BANK(607230)
82 TLANGNUAM MZ-01-002-001-001/1176
(Sihphir)
2201002000NRG23260520220033720 26/05/2022 Lalngaihawmi 2201002WL000193 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923356 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
83 TLANGNUAM MZ-01-002-001-001/1179
(Sihphir)
2201002000NRG23260520220033722 26/05/2022 Lalrempuii 2201002WL000193 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923295 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
84 TLANGNUAM MZ-01-002-001-001/1183
(Sihphir)
2201002000NRG23260520220033724 26/05/2022 Vanlalmalsawmtluangpuii 2201002WL000193 Vanlalmalsawmtluangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923252 Mrs. VANLALMALSAWMTLUANGPUII . MIZORAM RURAL BANK(607230)
85 TLANGNUAM MZ-01-002-001-001/119-D
(Sihphir)
2201002000NRG23260520220033726 26/05/2022 Lalchhuanmawii 2201002WL000193 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923536 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
86 TLANGNUAM MZ-01-002-001-001/120-C
(Sihphir)
2201002000NRG23260520220033728 26/05/2022 Lalawmpuia 2201002WL000193 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923549 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
87 TLANGNUAM MZ-01-002-001-001/1209
(Sihphir)
2201002000NRG23260520220033730 26/05/2022 Lalduhawma 2201002WL000193 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923601 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
88 TLANGNUAM MZ-01-002-001-001/1210
(Sihphir)
2201002000NRG23260520220033732 26/05/2022 Lalengkima 2201002WL000193 Lalengkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923915 MR LALENGKIMA STATE BANK OF INDIA(508548)
89 TLANGNUAM MZ-01-002-001-001/1212
(Sihphir)
2201002000NRG23260520220033734 26/05/2022 Joseph Lalrinawma 2201002WL000193 Joseph Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923916 Mr. JOSEPH LALRINAWMA . MIZORAM RURAL BANK(607230)
90 TLANGNUAM MZ-01-002-001-001/1216
(Sihphir)
2201002000NRG23260520220033738 26/05/2022 Lalmanliana 2201002WL000193 Lalmanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923311 Mr. LALMANLIANA . MIZORAM RURAL BANK(607230)
91 TLANGNUAM MZ-01-002-001-001/1218
(Sihphir)
2201002000NRG23260520220033739 26/05/2022 Robert RZ Khuma 2201002WL000193 Robert RZ Khuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923313 Mr. ROBERT R.Z.KHUMA . MIZORAM RURAL BANK(607230)
92 TLANGNUAM MZ-01-002-001-001/1236
(Sihphir)
2201002000NRG23260520220033746 26/05/2022 Malsawmdawngliani 2201002WL000193 Malsawmdawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923758 MRS MALSAWMDAWNGLIANI STATE BANK OF INDIA(508548)
93 TLANGNUAM MZ-01-002-001-001/1237
(Sihphir)
2201002000NRG23260520220033747 26/05/2022 Vansangpuia 2201002WL000193 Vansangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923323 Mr. VANSANGPUIA . MIZORAM RURAL BANK(607230)
94 TLANGNUAM MZ-01-002-001-001/124-C
(Sihphir)
2201002000NRG23260520220033748 26/05/2022 Mimi Rinzampuii 2201002WL000193 Mimi Rinzampuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923917 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
95 TLANGNUAM MZ-01-002-001-001/1240
(Sihphir)
2201002000NRG23260520220033749 26/05/2022 Isaak Malsawma 2201002WL000193 Isaak Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923314 Mr. ISAAK MALSAWMA . MIZORAM RURAL BANK(607230)
96 TLANGNUAM MZ-01-002-001-001/1242
(Sihphir)
2201002000NRG23260520220033751 26/05/2022 Zodinthara 2201002WL000193 Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923535 ZODINTHARA . MIZORAM RURAL BANK(607230)
97 TLANGNUAM MZ-01-002-001-001/1243
(Sihphir)
2201002000NRG23260520220033752 26/05/2022 H Lalawmpuii 2201002WL000193 H Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923325 Mrs. H.LALAWMPUII . MIZORAM RURAL BANK(607230)
98 TLANGNUAM MZ-01-002-001-001/1245
(Sihphir)
2201002000NRG23260520220033754 26/05/2022 Laldanglova Ralte 2201002WL000193 Laldanglova Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923322 Mr. LALDANGLOVA RALTE and LALNUNSANG . MIZORAM RURAL BANK(607230)
99 TLANGNUAM MZ-01-002-001-001/1249
(Sihphir)
2201002000NRG23260520220033758 26/05/2022 Vanlalrinchhana 2201002WL000193 Vanlalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923324 Mr. VANLALRINCHHANA . MIZORAM RURAL BANK(607230)
100 TLANGNUAM MZ-01-002-001-001/1250
(Sihphir)
2201002000NRG23260520220033760 26/05/2022 Lalrinmawia 2201002WL000193 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923879 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
101 TLANGNUAM MZ-01-002-001-001/1251
(Sihphir)
2201002000NRG23260520220033761 26/05/2022 Joseph Tlangruala 2201002WL000193 Joseph Tlangruala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923962 MR JOSEPH TLANGRUALA STATE BANK OF INDIA(508548)
102 TLANGNUAM MZ-01-002-001-001/1252
(Sihphir)
2201002000NRG23260520220033762 26/05/2022 C Vanlalmawikima 2201002WL000193 C Vanlalmawikima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923327 Mr. C.VANLALMAWIKIMA . MIZORAM RURAL BANK(607230)
103 TLANGNUAM MZ-01-002-001-001/1253
(Sihphir)
2201002000NRG23260520220033763 26/05/2022 Malsawmsangi 2201002WL000193 Malsawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923320 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
104 TLANGNUAM MZ-01-002-001-001/1254
(Sihphir)
2201002000NRG23260520220033764 26/05/2022 C Lalrinsangi 2201002WL000193 C Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923321 Mrs. C.LALRINSANGI . MIZORAM RURAL BANK(607230)
105 TLANGNUAM MZ-01-002-001-001/1259
(Sihphir)
2201002000NRG23260520220033768 26/05/2022 HS Lallawmsanga 2201002WL000193 HS Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923840 Mr. ZALIANTHANGA . MIZORAM RURAL BANK(607230)
106 TLANGNUAM MZ-01-002-001-001/126
(Sihphir)
2201002000NRG23260520220033769 26/05/2022 James Vanlalruata 2201002WL000193 James Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923968 MR JAMES VANLALRUATA STATE BANK OF INDIA(508548)
107 TLANGNUAM MZ-01-002-001-001/1264
(Sihphir)
2201002000NRG23260520220033774 26/05/2022 Ramparvulmawii 2201002WL000193 Ramparvulmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923548 Miss. RAMPARVULMAWII . MIZORAM RURAL BANK(607230)
108 TLANGNUAM MZ-01-002-001-001/1268
(Sihphir)
2201002000NRG23260520220033777 26/05/2022 Malsawmkima 2201002WL000193 Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923331 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
109 TLANGNUAM MZ-01-002-001-001/1269
(Sihphir)
2201002000NRG23260520220033778 26/05/2022 C Lalthafela 2201002WL000193 C Lalthafela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923333 Mr. C.LALTHAFELA . MIZORAM RURAL BANK(607230)
110 TLANGNUAM MZ-01-002-001-001/1270
(Sihphir)
2201002000NRG23260520220033780 26/05/2022 K Lallawmsanga 2201002WL000193 K Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923332 Mr. K.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
111 TLANGNUAM MZ-01-002-001-001/1274
(Sihphir)
2201002000NRG23260520220033784 26/05/2022 T Lalnghakliana 2201002WL000193 T Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923909 T.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
112 TLANGNUAM MZ-01-002-001-001/1278
(Sihphir)
2201002000NRG23260520220033787 26/05/2022 Pausuanthang 2201002WL000193 Pausuanthang 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923341 MR PAUSUANTHANG STATE BANK OF INDIA(508548)
113 TLANGNUAM MZ-01-002-001-001/1279
(Sihphir)
2201002000NRG23260520220033788 26/05/2022 Lalmuanawmi 2201002WL000193 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923919 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
114 TLANGNUAM MZ-01-002-001-001/128-C
(Sihphir)
2201002000NRG23260520220033789 26/05/2022 Rinpuii 2201002WL000193 Rinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923854 MR ROZUALA STATE BANK OF INDIA(508548)
115 TLANGNUAM MZ-01-002-001-001/1281
(Sihphir)
2201002000NRG23260520220033791 26/05/2022 Rodawngliani 2201002WL000193 Rodawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923342 MRS RO DAWNGLIANI STATE BANK OF INDIA(508548)
116 TLANGNUAM MZ-01-002-001-001/1282
(Sihphir)
2201002000NRG23260520220033792 26/05/2022 Lalrinawmi 2201002WL000193 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923900 MRS LALRINAWMI STATE BANK OF INDIA(508548)
117 TLANGNUAM MZ-01-002-001-001/13-D
(Sihphir)
2201002000NRG23260520220033810 26/05/2022 Zomawii 2201002WL000193 Zomawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923412 MRS H ZOMAWII STATE BANK OF INDIA(508548)
118 TLANGNUAM MZ-01-002-001-001/132-C
(Sihphir)
2201002000NRG23260520220033831 26/05/2022 Lalliani 2201002WL000193 Lalliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923810 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
119 TLANGNUAM MZ-01-002-001-001/135-D
(Sihphir)
2201002000NRG23260520220033862 26/05/2022 Chalkungi 2201002WL000193 Chalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923353 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
120 TLANGNUAM MZ-01-002-001-001/137-D
(Sihphir)
2201002000NRG23260520220033884 26/05/2022 Thanhliri 2201002WL000193 Thanhliri 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923388 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
121 TLANGNUAM MZ-01-002-001-001/140-C
(Sihphir)
2201002000NRG23260520220033914 26/05/2022 K. Thangliana 2201002WL000193 K. Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923274 Mr. K LALTHANGLIANA . MIZORAM RURAL BANK(607230)
122 TLANGNUAM MZ-01-002-001-001/142-C
(Sihphir)
2201002000NRG23260520220033934 26/05/2022 H. Lalhriatpuia 2201002WL000193 H. Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923678 Mrs. P.C LALTHAZUALI . MIZORAM RURAL BANK(607230)
123 TLANGNUAM MZ-01-002-001-001/145-C
(Sihphir)
2201002000NRG23260520220033967 26/05/2022 Zopari 2201002WL000193 Zopari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923816 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
124 TLANGNUAM MZ-01-002-001-001/146-C
(Sihphir)
2201002000NRG23260520220033978 26/05/2022 Lalfakzuala 2201002WL000193 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923702 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
125 TLANGNUAM MZ-01-002-001-001/148-D
(Sihphir)
2201002000NRG23260520220033996 26/05/2022 VL Zarzoliani 2201002WL000193 VL Zarzoliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923963 MR CH SANGLURA STATE BANK OF INDIA(508548)
126 TLANGNUAM MZ-01-002-001-001/149-D
(Sihphir)
2201002000NRG23260520220033997 26/05/2022 Lalchawimawii 2201002WL000193 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923256 Mr. LALCHAWIMAWII (Mb. 9862800125) MIZORAM RURAL BANK(607230)
127 TLANGNUAM MZ-01-002-001-001/152-D
(Sihphir)
2201002000NRG23260520220034000 26/05/2022 C. Lianchhinga 2201002WL000193 C. Lianchhinga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923392 SEPOY FRANCIS VANLALRINA STATE BANK OF INDIA(508548)
128 TLANGNUAM MZ-01-002-001-001/162-C
(Sihphir)
2201002000NRG23260520220034008 26/05/2022 Lalfakawma 2201002WL000193 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923852 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
129 TLANGNUAM MZ-01-002-001-001/163-C
(Sihphir)
2201002000NRG23260520220034009 26/05/2022 Vanlalchhunga 2201002WL000193 Vanlalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923396 MR VANLALCHHUNGA STATE BANK OF INDIA(508548)
130 TLANGNUAM MZ-01-002-001-001/164-C
(Sihphir)
2201002000NRG23260520220034010 26/05/2022 Lalnunzira 2201002WL000193 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923424 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
131 TLANGNUAM MZ-01-002-001-001/166-D
(Sihphir)
2201002000NRG23260520220034011 26/05/2022 Zothanpari 2201002WL000193 Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923358 Mrs. C.ZOTHANPARI . MIZORAM RURAL BANK(607230)
132 TLANGNUAM MZ-01-002-001-001/169-D
(Sihphir)
2201002000NRG23260520220034014 26/05/2022 Thanliani 2201002WL000193 Thanliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923217 MRS THANLIANI STATE BANK OF INDIA(508548)
133 TLANGNUAM MZ-01-002-001-001/17-C
(Sihphir)
2201002000NRG23260520220034015 26/05/2022 Lalrinchhana 2201002WL000193 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923222 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
134 TLANGNUAM MZ-01-002-001-001/175-C
(Sihphir)
2201002000NRG23260520220034020 26/05/2022 Biakkungi 2201002WL000193 Biakkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923490 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
135 TLANGNUAM MZ-01-002-001-001/176-C
(Sihphir)
2201002000NRG23260520220034021 26/05/2022 Lalthakima 2201002WL000193 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923381 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
136 TLANGNUAM MZ-01-002-001-001/182
(Sihphir)
2201002000NRG23260520220034027 26/05/2022 Thanzuali 2201002WL000193 Thanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923612 MRS THANZUALI STATE BANK OF INDIA(508548)
137 TLANGNUAM MZ-01-002-001-001/183-C
(Sihphir)
2201002000NRG23260520220034028 26/05/2022 Chhingvunga 2201002WL000193 Chhingvunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923802 MRS VANLALRUATI STATE BANK OF INDIA(508548)
138 TLANGNUAM MZ-01-002-001-001/184-D
(Sihphir)
2201002000NRG23260520220034029 26/05/2022 R.Lalremruata 2201002WL000193 R.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923713 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
139 TLANGNUAM MZ-01-002-001-001/186-D
(Sihphir)
2201002000NRG23260520220034030 26/05/2022 K. Lalthangvunga 2201002WL000193 K. Lalthangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923489 Mr. K LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
140 TLANGNUAM MZ-01-002-001-001/187-D
(Sihphir)
2201002000NRG23260520220034031 26/05/2022 Lallianpuii 2201002WL000193 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923300 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
141 TLANGNUAM MZ-01-002-001-001/188-D
(Sihphir)
2201002000NRG23260520220034032 26/05/2022 Malsawmdawngliani 2201002WL000193 Malsawmdawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923294 MRS LALRENGPUII STATE BANK OF INDIA(508548)
142 TLANGNUAM MZ-01-002-001-001/189-D
(Sihphir)
2201002000NRG23260520220034033 26/05/2022 Lalrosanga 2201002WL000193 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923864 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
143 TLANGNUAM MZ-01-002-001-001/19-C
(Sihphir)
2201002000NRG23260520220034034 26/05/2022 H. Lalawmpuia 2201002WL000193 H. Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923961 MR H LALAWMPUIA STATE BANK OF INDIA(508548)
144 TLANGNUAM MZ-01-002-001-001/190-D
(Sihphir)
2201002000NRG23260520220034035 26/05/2022 HK Laltlanthanga 2201002WL000193 HK Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923477 Mr. H.K.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
145 TLANGNUAM MZ-01-002-001-001/197-C
(Sihphir)
2201002000NRG23260520220034040 26/05/2022 Lalchullova 2201002WL000193 Lalchullova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923682 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
146 TLANGNUAM MZ-01-002-001-001/199-C
(Sihphir)
2201002000NRG23260520220034041 26/05/2022 C. Laldangliana 2201002WL000193 C. Laldangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923478 C.LALDANGLIANA . MIZORAM RURAL BANK(607230)
147 TLANGNUAM MZ-01-002-001-001/200-C
(Sihphir)
2201002000NRG23260520220034044 26/05/2022 Laldinpuii 2201002WL000193 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923769 Mrs. LALDINPUII AND LILIPARMAWII . MIZORAM RURAL BANK(607230)
148 TLANGNUAM MZ-01-002-001-001/202-C
(Sihphir)
2201002000NRG23260520220034045 26/05/2022 Ramdinliana 2201002WL000193 Ramdinliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923532 RAMDINLIANA . MIZORAM RURAL BANK(607230)
149 TLANGNUAM MZ-01-002-001-001/206-D
(Sihphir)
2201002000NRG23260520220034047 26/05/2022 RK Lalduhsaka 2201002WL000193 RK Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923350 MR RKLALDUHSAKA DUHSAKA STATE BANK OF INDIA(508548)
150 TLANGNUAM MZ-01-002-001-001/212-D
(Sihphir)
2201002000NRG23260520220034050 26/05/2022 Hrangmana 2201002WL000193 Hrangmana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923383 MRS LALRIMAWII LALRIMAWII LALRIMAWII STATE BANK OF INDIA(508548)
151 TLANGNUAM MZ-01-002-001-001/213-C
(Sihphir)
2201002000NRG23260520220034051 26/05/2022 Lalremruata 2201002WL000193 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923266 Mr. LALREMRUATA HNAMTE . MIZORAM RURAL BANK(607230)
152 TLANGNUAM MZ-01-002-001-001/214-C
(Sihphir)
2201002000NRG23260520220034052 26/05/2022 Lalfamkima 2201002WL000193 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923676 Mr. LALFAMKIMA HNAMTE . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-001-001/215-C
(Sihphir)
2201002000NRG23260520220034053 26/05/2022 Taivela 2201002WL000193 Taivela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923418 Mr. TAIVELA AND MS DAWNGLIANI . MIZORAM RURAL BANK(607230)
154 TLANGNUAM MZ-01-002-001-001/22-C
(Sihphir)
2201002000NRG23260520220034055 26/05/2022 Hmingthanzauva 2201002WL000193 Hmingthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923860 MRS BIAK HNEMPARI STATE BANK OF INDIA(508548)
155 TLANGNUAM MZ-01-002-001-001/224-C
(Sihphir)
2201002000NRG23260520220034060 26/05/2022 Zaliana 2201002WL000193 Zaliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923228 ZALIANA . MIZORAM RURAL BANK(607230)
156 TLANGNUAM MZ-01-002-001-001/226-D
(Sihphir)
2201002000NRG23260520220034062 26/05/2022 Lalthangliana 2201002WL000193 Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923674 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
157 TLANGNUAM MZ-01-002-001-001/230-D
(Sihphir)
2201002000NRG23260520220034065 26/05/2022 Lalrawngbawli 2201002WL000193 Lalrawngbawli 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923220 MRS BAWL LIANI STATE BANK OF INDIA(508548)
158 TLANGNUAM MZ-01-002-001-001/232-D
(Sihphir)
2201002000NRG23260520220034066 26/05/2022 Lalrosiama 2201002WL000193 Lalrosiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923680 LALROSIAMA . MIZORAM RURAL BANK(607230)
159 TLANGNUAM MZ-01-002-001-001/233
(Sihphir)
2201002000NRG23260520220034067 26/05/2022 Lalzuithanga 2201002WL000193 Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923793 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
160 TLANGNUAM MZ-01-002-001-001/238-C
(Sihphir)
2201002000NRG23260520220034068 26/05/2022 Lalhmingmawia 2201002WL000193 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923599 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
161 TLANGNUAM MZ-01-002-001-001/245-C
(Sihphir)
2201002000NRG23260520220034070 26/05/2022 H. Vanlalhriata 2201002WL000193 H. Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923761 Mr. VANLALHRIATA AND HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
162 TLANGNUAM MZ-01-002-001-001/246-C
(Sihphir)
2201002000NRG23260520220034071 26/05/2022 R Saptawna 2201002WL000193 R Saptawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923431 R SAPTAWNA . MIZORAM RURAL BANK(607230)
163 TLANGNUAM MZ-01-002-001-001/25
(Sihphir)
2201002000NRG23260520220034075 26/05/2022 Lalrinchhana 2201002WL000193 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923351 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
164 TLANGNUAM MZ-01-002-001-001/257-C
(Sihphir)
2201002000NRG23260520220034082 26/05/2022 R. Vansangzuala 2201002WL000193 R. Vansangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923259 MISS VANZAMLIANI STATE BANK OF INDIA(508548)
165 TLANGNUAM MZ-01-002-001-001/259
(Sihphir)
2201002000NRG23260520220034083 26/05/2022 Lalpianruala 2201002WL000193 Lalpianruala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923904 Mrs. ROSANGMAWII . MIZORAM RURAL BANK(607230)
166 TLANGNUAM MZ-01-002-001-001/276-D
(Sihphir)
2201002000NRG23260520220034092 26/05/2022 Laibuaia 2201002WL000193 Laibuaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923615 Mr. LAIBUAIA . MIZORAM RURAL BANK(607230)
167 TLANGNUAM MZ-01-002-001-001/277-C
(Sihphir)
2201002000NRG23260520220034093 26/05/2022 Lalnunmawii 2201002WL000193 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923814 Miss. BABY ZONUNKIMI . MIZORAM RURAL BANK(607230)
168 TLANGNUAM MZ-01-002-001-001/279-C
(Sihphir)
2201002000NRG23260520220034095 26/05/2022 Thansiami 2201002WL000193 Thansiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923703 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
169 TLANGNUAM MZ-01-002-001-001/281
(Sihphir)
2201002000NRG23260520220034098 26/05/2022 HV Lalthlahlova 2201002WL000193 HV Lalthlahlova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923488 Mr. LALTHLAHLOVA . MIZORAM RURAL BANK(607230)
170 TLANGNUAM MZ-01-002-001-001/282-C
(Sihphir)
2201002000NRG23260520220034099 26/05/2022 HV Laldailova 2201002WL000193 HV Laldailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923675 Mr. HV LALDAILOVA . MIZORAM RURAL BANK(607230)
171 TLANGNUAM MZ-01-002-001-001/287-C
(Sihphir)
2201002000NRG23260520220034103 26/05/2022 VL Mawia 2201002WL000193 VL Mawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923853 Mrs. VANCHHUNGI . MIZORAM RURAL BANK(607230)
172 TLANGNUAM MZ-01-002-001-001/291
(Sihphir)
2201002000NRG23260520220034105 26/05/2022 L. Rinmawii 2201002WL000193 L. Rinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923694 Mrs. L.RINMAWII . MIZORAM RURAL BANK(607230)
173 TLANGNUAM MZ-01-002-001-001/296
(Sihphir)
2201002000NRG23260520220034109 26/05/2022 Vanlallawmi 2201002WL000193 Vanlallawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923395 Mrs. KROS CHHUANAWMI . MIZORAM RURAL BANK(607230)
174 TLANGNUAM MZ-01-002-001-001/297
(Sihphir)
2201002000NRG23260520220034110 26/05/2022 Lalzikpuii 2201002WL000193 Lalzikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923411 MRS LALZIKPUII STATE BANK OF INDIA(508548)
175 TLANGNUAM MZ-01-002-001-001/3-D
(Sihphir)
2201002000NRG23260520220034112 26/05/2022 C. Lalrinawma 2201002WL000193 C. Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923423 MR C LALRINAWMA STATE BANK OF INDIA(508548)
176 TLANGNUAM MZ-01-002-001-001/30-D
(Sihphir)
2201002000NRG23260520220034113 26/05/2022 PC Vantluangpuia 2201002WL000193 PC Vantluangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923805 MR PC VANTLUANGPUIA STATE BANK OF INDIA(508548)
177 TLANGNUAM MZ-01-002-001-001/300
(Sihphir)
2201002000NRG23260520220034114 26/05/2022 Lalzuiliani 2201002WL000193 Lalzuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923745 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
178 TLANGNUAM MZ-01-002-001-001/303
(Sihphir)
2201002000NRG23260520220034117 26/05/2022 Thanthuami 2201002WL000193 Thanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923850 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
179 TLANGNUAM MZ-01-002-001-001/305
(Sihphir)
2201002000NRG23260520220034119 26/05/2022 H. Laltanpuia 2201002WL000193 H. Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923435 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
180 TLANGNUAM MZ-01-002-001-001/309
(Sihphir)
2201002000NRG23260520220034121 26/05/2022 H. Zatawna 2201002WL000193 H. Zatawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923224 H.ZATAWNA AND LALREMKIMI HAUZEL . MIZORAM RURAL BANK(607230)
181 TLANGNUAM MZ-01-002-001-001/31
(Sihphir)
2201002000NRG23260520220034122 26/05/2022 R. Laldothuami 2201002WL000193 R. Laldothuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923436 Mrs. R.LALDOTHUAMI . MIZORAM RURAL BANK(607230)
182 TLANGNUAM MZ-01-002-001-001/310
(Sihphir)
2201002000NRG23260520220034123 26/05/2022 Lalduhawmi 2201002WL000193 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923965 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
183 TLANGNUAM MZ-01-002-001-001/311
(Sihphir)
2201002000NRG23260520220034124 26/05/2022 Lalrinkima 2201002WL000193 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923701 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
184 TLANGNUAM MZ-01-002-001-001/313
(Sihphir)
2201002000NRG23260520220034126 26/05/2022 Lallawma 2201002WL000193 Lallawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923913 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
185 TLANGNUAM MZ-01-002-001-001/32
(Sihphir)
2201002000NRG23260520220034130 26/05/2022 Lalnelawma 2201002WL000193 Lalnelawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923684 LALNELAWMA . MIZORAM RURAL BANK(607230)
186 TLANGNUAM MZ-01-002-001-001/320
(Sihphir)
2201002000NRG23260520220034131 26/05/2022 Lalthakima 2201002WL000193 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923278 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
187 TLANGNUAM MZ-01-002-001-001/321
(Sihphir)
2201002000NRG23260520220034132 26/05/2022 Lalramthanga 2201002WL000193 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923279 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
188 TLANGNUAM MZ-01-002-001-001/323
(Sihphir)
2201002000NRG23260520220034134 26/05/2022 Lalgnhinglova 2201002WL000193 Lalgnhinglova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923857 Mr. VANLALHRIATZELA . MIZORAM RURAL BANK(607230)
189 TLANGNUAM MZ-01-002-001-001/324
(Sihphir)
2201002000NRG23260520220034135 26/05/2022 C Lalsangzuala 2201002WL000193 C Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923912 Mr. C LALSANGZUALA . MIZORAM RURAL BANK(607230)
190 TLANGNUAM MZ-01-002-001-001/325
(Sihphir)
2201002000NRG23260520220034136 26/05/2022 C Lalhmingthanga 2201002WL000193 C Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923226 Mr. C LALHMINGTHANGA ANG CHALHLIRI . MIZORAM RURAL BANK(607230)
191 TLANGNUAM MZ-01-002-001-001/326
(Sihphir)
2201002000NRG23260520220034137 26/05/2022 HL Duhawma 2201002WL000193 HL Duhawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923415 MR L HUNLAWMI STATE BANK OF INDIA(508548)
192 TLANGNUAM MZ-01-002-001-001/327
(Sihphir)
2201002000NRG23260520220034138 26/05/2022 Lalchamliana 2201002WL000193 Lalchamliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923903 Mr. K LALCHAMLIANA AND LALNIROPUII . MIZORAM RURAL BANK(607230)
193 TLANGNUAM MZ-01-002-001-001/335
(Sihphir)
2201002000NRG23260520220034143 26/05/2022 Lianchhungi 2201002WL000193 Lianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923964 MRS LIAN CHHUNGI STATE BANK OF INDIA(508548)
194 TLANGNUAM MZ-01-002-001-001/337
(Sihphir)
2201002000NRG23260520220034145 26/05/2022 Vanlalruati 2201002WL000193 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923487 MRS VAN LALRUATI STATE BANK OF INDIA(508548)
195 TLANGNUAM MZ-01-002-001-001/338
(Sihphir)
2201002000NRG23260520220034146 26/05/2022 Zosangliana Tochhawng 2201002WL000193 Zosangliana Tochhawng 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923397 ZOSANGLIANA TOCHHAWNG . MIZORAM RURAL BANK(607230)
196 TLANGNUAM MZ-01-002-001-001/34-D
(Sihphir)
2201002000NRG23260520220034147 26/05/2022 Lalrambuatsaihi 2201002WL000193 Lalrambuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923803 LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
197 TLANGNUAM MZ-01-002-001-001/342
(Sihphir)
2201002000NRG23260520220034149 26/05/2022 K Lalduhawma 2201002WL000193 K Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923393 K.LALDUHAWMA . MIZORAM RURAL BANK(607230)
198 TLANGNUAM MZ-01-002-001-001/343
(Sihphir)
2201002000NRG23260520220034150 26/05/2022 Lalengmawii 2201002WL000193 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923815 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
199 TLANGNUAM MZ-01-002-001-001/346
(Sihphir)
2201002000NRG23260520220034153 26/05/2022 Thangtei 2201002WL000193 Thangtei 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923261 Mrs. THANGTEI . MIZORAM RURAL BANK(607230)
200 TLANGNUAM MZ-01-002-001-001/350
(Sihphir)
2201002000NRG23260520220034157 26/05/2022 C Roliana 2201002WL000193 C Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923525 C.ROLIANA . MIZORAM RURAL BANK(607230)
201 TLANGNUAM MZ-01-002-001-001/353
(Sihphir)
2201002000NRG23260520220034160 26/05/2022 Lalchhunga 2201002WL000193 Lalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923466 MR LALCHHUNGA STATE BANK OF INDIA(508548)
202 TLANGNUAM MZ-01-002-001-001/356-C
(Sihphir)
2201002000NRG23260520220034161 26/05/2022 Zoluti 2201002WL000193 Zoluti 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923529 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
203 TLANGNUAM MZ-01-002-001-001/36-C
(Sihphir)
2201002000NRG23260520220034163 26/05/2022 H.Thianghlima 2201002WL000193 H.Thianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923901 Mr. LALROHLUA opt by H LALDUHSAKA MIZORAM RURAL BANK(607230)
204 TLANGNUAM MZ-01-002-001-001/360-C
(Sihphir)
2201002000NRG23260520220034164 26/05/2022 B Helluaia 2201002WL000193 B Helluaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923667 Mr. B.HELLUAIA . MIZORAM RURAL BANK(607230)
205 TLANGNUAM MZ-01-002-001-001/363-C
(Sihphir)
2201002000NRG23260520220034166 26/05/2022 Lalmuansangi 2201002WL000193 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923773 MR LAL DINTHARA STATE BANK OF INDIA(508548)
206 TLANGNUAM MZ-01-002-001-001/366-C
(Sihphir)
2201002000NRG23260520220034168 26/05/2022 Lalrotlunga 2201002WL000193 Lalrotlunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923751 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
207 TLANGNUAM MZ-01-002-001-001/374-C
(Sihphir)
2201002000NRG23260520220034176 26/05/2022 RK Rohmingthanga 2201002WL000193 RK Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923480 MR ROHMINGTHANGA STATE BANK OF INDIA(508548)
208 TLANGNUAM MZ-01-002-001-001/379-C
(Sihphir)
2201002000NRG23260520220034180 26/05/2022 Lalrotluangi 2201002WL000193 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923858 MR LALROTLUANGI STATE BANK OF INDIA(508548)
209 TLANGNUAM MZ-01-002-001-001/386-C
(Sihphir)
2201002000NRG23260520220034184 26/05/2022 Lalsangliana 2201002WL000193 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923470 MR LALSANGLIANA STATE BANK OF INDIA(508548)
210 TLANGNUAM MZ-01-002-001-001/387-C
(Sihphir)
2201002000NRG23260520220034185 26/05/2022 Lalthawkimi 2201002WL000193 Lalthawkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923607 Mr. LALTHAWKKIMI . MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-001-001/389-C
(Sihphir)
2201002000NRG23260520220034187 26/05/2022 Lalnunpuia 2201002WL000193 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923752 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
212 TLANGNUAM MZ-01-002-001-001/390-D
(Sihphir)
2201002000NRG23260520220034188 26/05/2022 Lalpartlana 2201002WL000193 Lalpartlana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923671 MR LALPARA STATE BANK OF INDIA(508548)
213 TLANGNUAM MZ-01-002-001-001/398-C
(Sihphir)
2201002000NRG23260520220034193 26/05/2022 Vanalruata 2201002WL000193 Vanalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923797 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
214 TLANGNUAM MZ-01-002-001-001/404-C
(Sihphir)
2201002000NRG23260520220034198 26/05/2022 Lalhmachhuana 2201002WL000193 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923468 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-001-001/406-C
(Sihphir)
2201002000NRG23260520220034200 26/05/2022 Lalrawna 2201002WL000193 Lalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923472 Mr. LALRAWNA AND H VANLALRUATI . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-001-001/408-C
(Sihphir)
2201002000NRG23260520220034202 26/05/2022 Malsawmkima 2201002WL000193 Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923521 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
217 TLANGNUAM MZ-01-002-001-001/409-C
(Sihphir)
2201002000NRG23260520220034203 26/05/2022 Lalrokhawma 2201002WL000193 Lalrokhawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923848 Mr. LALROKHAWMA . MIZORAM RURAL BANK(607230)
218 TLANGNUAM MZ-01-002-001-001/410-C
(Sihphir)
2201002000NRG23260520220034204 26/05/2022 Lalnunsangi 2201002WL000193 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Rejected 02/06/2022 1821923670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TLANGNUAM MZ-01-002-001-001/412-C
(Sihphir)
2201002000NRG23260520220034206 26/05/2022 Lalnuntlunga 2201002WL000193 Lalnuntlunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923524 LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
220 TLANGNUAM MZ-01-002-001-001/414-C
(Sihphir)
2201002000NRG23260520220034208 26/05/2022 C.L.Ruala 2201002WL000193 C.L.Ruala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923276 Mr. LALRUALA AND C LALHRIATZUALI . MIZORAM RURAL BANK(607230)
221 TLANGNUAM MZ-01-002-001-001/42-C
(Sihphir)
2201002000NRG23260520220034213 26/05/2022 Lalnuntluanga 2201002WL000193 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923811 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-001-001/423-D
(Sihphir)
2201002000NRG23260520220034215 26/05/2022 Kapthiangi 2201002WL000193 Kapthiangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923605 Mrs. KAPTHIANGI . MIZORAM RURAL BANK(607230)
223 TLANGNUAM MZ-01-002-001-001/424-D
(Sihphir)
2201002000NRG23260520220034216 26/05/2022 David Lalhmingliana 2201002WL000193 David Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923301 MR DAVID LALHMINGLIANA STATE BANK OF INDIA(508548)
224 TLANGNUAM MZ-01-002-001-001/425-D
(Sihphir)
2201002000NRG23260520220034217 26/05/2022 Lalbiaksanga 2201002WL000193 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923683 MR C LALBIAKSANGA STATE BANK OF INDIA(508548)
225 TLANGNUAM MZ-01-002-001-001/428-D
(Sihphir)
2201002000NRG23260520220034218 26/05/2022 K Lalawmpuia 2201002WL000193 K Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923905 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-001-001/429-D
(Sihphir)
2201002000NRG23260520220034219 26/05/2022 Amzagina 2201002WL000193 Amzagina 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923277 Mr. AMZAGINA & LUAICHINGI . MIZORAM RURAL BANK(607230)
227 TLANGNUAM MZ-01-002-001-001/43-D
(Sihphir)
2201002000NRG23260520220034220 26/05/2022 P.C Lalthlamuana 2201002WL000193 P.C Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923519 Mr. P.C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
228 TLANGNUAM MZ-01-002-001-001/431-D
(Sihphir)
2201002000NRG23260520220034221 26/05/2022 Lalbeiseii 2201002WL000193 Lalbeiseii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923352 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-001-001/433-D
(Sihphir)
2201002000NRG23260520220034222 26/05/2022 Lalhmunhlua 2201002WL000193 Lalhmunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923469 Mr. LALHMUNHLUA . MIZORAM RURAL BANK(607230)
230 TLANGNUAM MZ-01-002-001-001/438-C
(Sihphir)
2201002000NRG23260520220034226 26/05/2022 C Lalzarliani 2201002WL000193 C Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923385 MRS LALZARLIANI STATE BANK OF INDIA(508548)
231 TLANGNUAM MZ-01-002-001-001/439-C
(Sihphir)
2201002000NRG23260520220034227 26/05/2022 Lalthlamuani 2201002WL000193 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923759 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
232 TLANGNUAM MZ-01-002-001-001/440-C
(Sihphir)
2201002000NRG23260520220034228 26/05/2022 Khawlrimawia 2201002WL000193 Khawlrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923380 KHAWLRIMAWIA . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-001-001/441-C
(Sihphir)
2201002000NRG23260520220034229 26/05/2022 R.Lalbiakdiki 2201002WL000193 R.Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923483 Mrs. R.LALBIAKDIKI . MIZORAM RURAL BANK(607230)
234 TLANGNUAM MZ-01-002-001-001/442-C
(Sihphir)
2201002000NRG23260520220034230 26/05/2022 C Lenkhama 2201002WL000193 C Lenkhama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923387 Mr. C.LENKHAMA . MIZORAM RURAL BANK(607230)
235 TLANGNUAM MZ-01-002-001-001/444-C
(Sihphir)
2201002000NRG23260520220034232 26/05/2022 Lalhmachhuana 2201002WL000193 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923606 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
236 TLANGNUAM MZ-01-002-001-001/445-C
(Sihphir)
2201002000NRG23260520220034233 26/05/2022 Lalparmawii 2201002WL000193 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923808 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
237 TLANGNUAM MZ-01-002-001-001/447-C
(Sihphir)
2201002000NRG23260520220034235 26/05/2022 Lalropuia 2201002WL000193 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923543 Mr. LALROPUIA & SAIHLUPUII . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-001-001/449-C
(Sihphir)
2201002000NRG23260520220034236 26/05/2022 Lalbiki 2201002WL000193 Lalbiki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923869 Mr. VANLALRAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-001-001/451-C
(Sihphir)
2201002000NRG23260520220034238 26/05/2022 Saimawii 2201002WL000193 Saimawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923271 MRS SAIMAWII STATE BANK OF INDIA(508548)
240 TLANGNUAM MZ-01-002-001-001/453-D
(Sihphir)
2201002000NRG23260520220034239 26/05/2022 Vanlalchamii 2201002WL000193 Vanlalchamii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923267 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-001-001/454-D
(Sihphir)
2201002000NRG23260520220034240 26/05/2022 R.Vanlalmawia 2201002WL000193 R.Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923430 MR VANLALMAWIA STATE BANK OF INDIA(508548)
242 TLANGNUAM MZ-01-002-001-001/455
(Sihphir)
2201002000NRG23260520220034241 26/05/2022 R Tlangkhumaa 2201002WL000193 R Tlangkhumaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923268 Mr. R.TLANGKHUMA AND R LALTANPUIA . MIZORAM RURAL BANK(607230)
243 TLANGNUAM MZ-01-002-001-001/456
(Sihphir)
2201002000NRG23260520220034242 26/05/2022 Gosen Rammawia 2201002WL000193 Gosen Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923750 Mr. GOSEN RAMMAWIA . MIZORAM RURAL BANK(607230)
244 TLANGNUAM MZ-01-002-001-001/459
(Sihphir)
2201002000NRG23260520220034245 26/05/2022 H Lungmuana 2201002WL000193 H Lungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923604 MR LUNGMUANA STATE BANK OF INDIA(508548)
245 TLANGNUAM MZ-01-002-001-001/46-D
(Sihphir)
2201002000NRG23260520220034246 26/05/2022 Ralkapthangi 2201002WL000193 Ralkapthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923867 Mrs. RALKAPTHANGI . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-001-001/461
(Sihphir)
2201002000NRG23260520220034248 26/05/2022 Lalhmunmawia 2201002WL000193 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923705 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
247 TLANGNUAM MZ-01-002-001-001/477-C
(Sihphir)
2201002000NRG23260520220034254 26/05/2022 Vanlalruati 2201002WL000193 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923687 LALRUATI STATE BANK OF INDIA(508548)
248 TLANGNUAM MZ-01-002-001-001/480-C
(Sihphir)
2201002000NRG23260520220034256 26/05/2022 Vanlalruala 2201002WL000193 Vanlalruala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923972 MRS RAMCHULLOVI STATE BANK OF INDIA(508548)
249 TLANGNUAM MZ-01-002-001-001/481-C
(Sihphir)
2201002000NRG23260520220034257 26/05/2022 Zoremmawia 2201002WL000193 Zoremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923292 Mr. ZOREMMAWIA . MIZORAM RURAL BANK(607230)
250 TLANGNUAM MZ-01-002-001-001/486
(Sihphir)
2201002000NRG23260520220034261 26/05/2022 Lalhmangaihi 2201002WL000193 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923429 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
251 TLANGNUAM MZ-01-002-001-001/488
(Sihphir)
2201002000NRG23260520220034263 26/05/2022 C Lalkhawngaiha 2201002WL000193 C Lalkhawngaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923421 MR LALKHAWNGAIHA LALKHAWNGAIHA STATE BANK OF INDIA(508548)
252 TLANGNUAM MZ-01-002-001-001/489
(Sihphir)
2201002000NRG23260520220034264 26/05/2022 HT Chawngkunga 2201002WL000193 HT Chawngkunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923960 MR HT CHAWNGKUNGA STATE BANK OF INDIA(508548)
253 TLANGNUAM MZ-01-002-001-001/490
(Sihphir)
2201002000NRG23260520220034265 26/05/2022 Zamkhawthawma 2201002WL000193 Zamkhawthawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923514 MR ZAMKHAWTHAWNA STATE BANK OF INDIA(508548)
254 TLANGNUAM MZ-01-002-001-001/491
(Sihphir)
2201002000NRG23260520220034266 26/05/2022 K Lawmzuali 2201002WL000193 K Lawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923538 MR LALRINAWMA STATE BANK OF INDIA(508548)
255 TLANGNUAM MZ-01-002-001-001/492
(Sihphir)
2201002000NRG23260520220034267 26/05/2022 R Vanrammawia 2201002WL000193 R Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923465 VANRAMMAWIA BANK OF BARODA(606985)
256 TLANGNUAM MZ-01-002-001-001/493
(Sihphir)
2201002000NRG23260520220034268 26/05/2022 Thanghnuna 2201002WL000193 Thanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923391 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-001-001/494
(Sihphir)
2201002000NRG23260520220034269 26/05/2022 Tlangthanzami 2201002WL000193 Tlangthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923476 Mrs. TLANGTHANZAMI . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-001-001/498
(Sihphir)
2201002000NRG23260520220034271 26/05/2022 Lalramliana 2201002WL000193 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923464 MRS LALRAMMAWII RAMMAWII STATE BANK OF INDIA(508548)
259 TLANGNUAM MZ-01-002-001-001/501
(Sihphir)
2201002000NRG23260520220034274 26/05/2022 Lalrammawii 2201002WL000193 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923284 Mr. LALRAMMAWII . . MIZORAM RURAL BANK(607230)
260 TLANGNUAM MZ-01-002-001-001/505
(Sihphir)
2201002000NRG23260520220034277 26/05/2022 Vanlalchhuangi 2201002WL000193 Vanlalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923471 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
261 TLANGNUAM MZ-01-002-001-001/507
(Sihphir)
2201002000NRG23260520220034278 26/05/2022 B Heli 2201002WL000193 B Heli 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923257 Mrs. B.HELI . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-001-001/512
(Sihphir)
2201002000NRG23260520220034280 26/05/2022 R Malsawmtluanga 2201002WL000193 R Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923910 Mrs. VANRAMTHANGI opt by R MALSAWMTLUANG MIZORAM RURAL BANK(607230)
263 TLANGNUAM MZ-01-002-001-001/515
(Sihphir)
2201002000NRG23260520220034281 26/05/2022 Huankunga 2201002WL000193 Huankunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923696 Mr. HUANKUNGA . MIZORAM RURAL BANK(607230)
264 TLANGNUAM MZ-01-002-001-001/516
(Sihphir)
2201002000NRG23260520220034282 26/05/2022 Thangzamawia 2201002WL000193 Thangzamawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923689 Mr. THANGZAMAWIA . MIZORAM RURAL BANK(607230)
265 TLANGNUAM MZ-01-002-001-001/517
(Sihphir)
2201002000NRG23260520220034283 26/05/2022 H Lalchhuanmawia 2201002WL000193 H Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923673 MR HLALCHHUANAWMA HLALCHHUANAWMA STATE BANK OF INDIA(508548)
266 TLANGNUAM MZ-01-002-001-001/520
(Sihphir)
2201002000NRG23260520220034286 26/05/2022 Chhuanmawia 2201002WL000193 Chhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923623 Mr. CHHUANMAWIA . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-001-001/521
(Sihphir)
2201002000NRG23260520220034287 26/05/2022 R. Lalchhuanmawia 2201002WL000193 R. Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923624 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
268 TLANGNUAM MZ-01-002-001-001/522
(Sihphir)
2201002000NRG23260520220034288 26/05/2022 S Thangkhuma 2201002WL000193 S Thangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923749 Mr. S.THANGKHUMA . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-001-001/533
(Sihphir)
2201002000NRG23260520220034298 26/05/2022 K.Lalremmawia 2201002WL000193 K.Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923842 Mr. K.LALREMMAWIA . MIZORAM RURAL BANK(607230)
270 TLANGNUAM MZ-01-002-001-001/536-D
(Sihphir)
2201002000NRG23260520220034300 26/05/2022 Biaksiama 2201002WL000193 Biaksiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923690 Mr. BIAKSIAMA . MIZORAM RURAL BANK(607230)
271 TLANGNUAM MZ-01-002-001-001/54-D
(Sihphir)
2201002000NRG23260520220034304 26/05/2022 Lalhmingchhuani 2201002WL000193 Lalhmingchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923856 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
272 TLANGNUAM MZ-01-002-001-001/540
(Sihphir)
2201002000NRG23260520220034305 26/05/2022 Lalawmpuii 2201002WL000193 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923622 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-001-001/543
(Sihphir)
2201002000NRG23260520220034306 26/05/2022 Vanlalruata 2201002WL000193 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923621 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-001-001/548
(Sihphir)
2201002000NRG23260520220034311 26/05/2022 H.Lalthangliana 2201002WL000193 H.Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923765 H.LALTHANGLURA OP BY ZOREMI . MIZORAM RURAL BANK(607230)
275 TLANGNUAM MZ-01-002-001-001/549
(Sihphir)
2201002000NRG23260520220034312 26/05/2022 Lalnunpari 2201002WL000193 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923958 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-001-001/553
(Sihphir)
2201002000NRG23260520220034317 26/05/2022 Chhingpuii 2201002WL000193 Chhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923283 Mrs. CHHINGPUII . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-001-001/554
(Sihphir)
2201002000NRG23260520220034318 26/05/2022 Lalzuala 2201002WL000193 Lalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923799 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-001-001/555
(Sihphir)
2201002000NRG23260520220034319 26/05/2022 Chalrongengi 2201002WL000193 Chalrongengi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923293 Mrs. CHALRONGENGI . MIZORAM RURAL BANK(607230)
279 TLANGNUAM MZ-01-002-001-001/560
(Sihphir)
2201002000NRG23260520220034323 26/05/2022 Chhuanvawra 2201002WL000193 Chhuanvawra 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923419 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
280 TLANGNUAM MZ-01-002-001-001/561
(Sihphir)
2201002000NRG23260520220034324 26/05/2022 Lalngaihawmi 2201002WL000193 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923686 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-001-001/572
(Sihphir)
2201002000NRG23260520220034334 26/05/2022 R. Vanlalhnuna 2201002WL000193 R. Vanlalhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923672 MR R VANLALHN UNA STATE BANK OF INDIA(508548)
282 TLANGNUAM MZ-01-002-001-001/577
(Sihphir)
2201002000NRG23260520220034337 26/05/2022 Lalhlui 2201002WL000193 Lalhlui 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923236 MRS LALHLUI STATE BANK OF INDIA(508548)
283 TLANGNUAM MZ-01-002-001-001/578
(Sihphir)
2201002000NRG23260520220034338 26/05/2022 C Zokungaa 2201002WL000193 C Zokungaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923526 Mr. C.ZOKUNGA . MIZORAM RURAL BANK(607230)
284 TLANGNUAM MZ-01-002-001-001/58-C
(Sihphir)
2201002000NRG23260520220034340 26/05/2022 R.L Lungtiawia 2201002WL000193 R.L Lungtiawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923533 Mr. RL.LUNGTIAWIA . MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-001-001/585
(Sihphir)
2201002000NRG23260520220034345 26/05/2022 PC Ramengmawia 2201002WL000193 PC Ramengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923921 Mr. PC RAMENGMAWIA . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-001-001/586
(Sihphir)
2201002000NRG23260520220034346 26/05/2022 Awtngaii 2201002WL000193 Awtngaii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923801 Mrs. AWTNGAII . MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-001-001/589
(Sihphir)
2201002000NRG23260520220034349 26/05/2022 Zatluangi 2201002WL000193 Zatluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923475 MRS ZATLUANGI STATE BANK OF INDIA(508548)
288 TLANGNUAM MZ-01-002-001-001/591
(Sihphir)
2201002000NRG23260520220034352 26/05/2022 C Huamliana 2201002WL000193 C Huamliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923413 C.HUAMLIANA . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-001-001/593
(Sihphir)
2201002000NRG23260520220034354 26/05/2022 Lalrinpuii 2201002WL000193 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923262 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-001-001/594
(Sihphir)
2201002000NRG23260520220034355 26/05/2022 H Lalrinchhana 2201002WL000193 H Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923518 MR H LALRINCHHANA STATE BANK OF INDIA(508548)
291 TLANGNUAM MZ-01-002-001-001/598
(Sihphir)
2201002000NRG23260520220034358 26/05/2022 Khualkamlova 2201002WL000193 Khualkamlova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923390 MR KHUALKAMLOVA STATE BANK OF INDIA(508548)
292 TLANGNUAM MZ-01-002-001-001/606
(Sihphir)
2201002000NRG23260520220034364 26/05/2022 Lalduhawma 2201002WL000193 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923911 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-001-001/610
(Sihphir)
2201002000NRG23260520220034367 26/05/2022 Ramdinmawii 2201002WL000193 Ramdinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923531 Miss. RAMDINMAWII . MIZORAM RURAL BANK(607230)
294 TLANGNUAM MZ-01-002-001-001/617
(Sihphir)
2201002000NRG23260520220034369 26/05/2022 Lalbiakmawia 2201002WL000193 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923523 MR BIAKMAWIA STATE BANK OF INDIA(508548)
295 TLANGNUAM MZ-01-002-001-001/618
(Sihphir)
2201002000NRG23260520220034370 26/05/2022 Hmingthanzaui 2201002WL000193 Hmingthanzaui 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923479 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-001-001/619
(Sihphir)
2201002000NRG23260520220034371 26/05/2022 Thawnkhawthanga 2201002WL000193 Thawnkhawthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923849 MR THAWNKHAWTHANGA STATE BANK OF INDIA(508548)
297 TLANGNUAM MZ-01-002-001-001/626
(Sihphir)
2201002000NRG23260520220034376 26/05/2022 Lalbiaktluanga 2201002WL000193 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923742 LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
298 TLANGNUAM MZ-01-002-001-001/631
(Sihphir)
2201002000NRG23260520220034381 26/05/2022 Lalnuntluangi 2201002WL000193 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923817 Mr. K.LALMAWIZUALA . MIZORAM RURAL BANK(607230)
299 TLANGNUAM MZ-01-002-001-001/636
(Sihphir)
2201002000NRG23260520220034382 26/05/2022 Thanchhunga 2201002WL000193 Thanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923316 Mrs. SANGHLIRI AND ZORAMTH . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-001-001/637
(Sihphir)
2201002000NRG23260520220034383 26/05/2022 Lalhlimpuii 2201002WL000193 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923289 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-001-001/646
(Sihphir)
2201002000NRG23260520220034389 26/05/2022 Lalramnghinglova 2201002WL000193 Lalramnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923354 MRS LALTHLANI STATE BANK OF INDIA(508548)
302 TLANGNUAM MZ-01-002-001-001/649
(Sihphir)
2201002000NRG23260520220034392 26/05/2022 Zothangvungi 2201002WL000193 Zothangvungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923410 MRS ZOTHANGVUNGI ZOTHANGVUNGI ZOTHANGVUN STATE BANK OF INDIA(508548)
303 TLANGNUAM MZ-01-002-001-001/652
(Sihphir)
2201002000NRG23260520220034396 26/05/2022 Challiana 2201002WL000193 Challiana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923755 MR CHALLIANA STATE BANK OF INDIA(508548)
304 TLANGNUAM MZ-01-002-001-001/653
(Sihphir)
2201002000NRG23260520220034397 26/05/2022 H. Zirsangliana 2201002WL000193 H. Zirsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923717 Mr. H.ZIRSANGLIANA . MIZORAM RURAL BANK(607230)
305 TLANGNUAM MZ-01-002-001-001/654
(Sihphir)
2201002000NRG23260520220034398 26/05/2022 Partyliana 2201002WL000193 Partyliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923748 PARTYLIANA . MIZORAM RURAL BANK(607230)
306 TLANGNUAM MZ-01-002-001-001/655
(Sihphir)
2201002000NRG23260520220034399 26/05/2022 Zorammawia 2201002WL000193 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923681 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
307 TLANGNUAM MZ-01-002-001-001/656
(Sihphir)
2201002000NRG23260520220034400 26/05/2022 B.M Vanlalhruaia 2201002WL000193 B.M Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923966 MR B M VANLALHRUAIA STATE BANK OF INDIA(508548)
308 TLANGNUAM MZ-01-002-001-001/660
(Sihphir)
2201002000NRG23260520220034405 26/05/2022 Lalhmangaiha 2201002WL000193 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923426 MR C LALHMANGAIHA STATE BANK OF INDIA(508548)
309 TLANGNUAM MZ-01-002-001-001/663
(Sihphir)
2201002000NRG23260520220034406 26/05/2022 Rohmingliana 2201002WL000193 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923357 MR HROHMINGLIANA HROHMINGLIANA STATE BANK OF INDIA(508548)
310 TLANGNUAM MZ-01-002-001-001/665
(Sihphir)
2201002000NRG23260520220034408 26/05/2022 C. Chhawnthangaa 2201002WL000193 C. Chhawnthangaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923433 C.CHHAWNTHANGA . MIZORAM RURAL BANK(607230)
311 TLANGNUAM MZ-01-002-001-001/666
(Sihphir)
2201002000NRG23260520220034409 26/05/2022 R. lalsawmlianaa 2201002WL000193 R. lalsawmlianaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923434 Mr. R.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
312 TLANGNUAM MZ-01-002-001-001/670
(Sihphir)
2201002000NRG23260520220034413 26/05/2022 Lalhmangaiha 2201002WL000193 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923753 Mr. H.V.LALMALSAWMA . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-001-001/673
(Sihphir)
2201002000NRG23260520220034416 26/05/2022 L.T Puia 2201002WL000193 L.T Puia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923420 Mr. L.T PUIA . MIZORAM RURAL BANK(607230)
314 TLANGNUAM MZ-01-002-001-001/674
(Sihphir)
2201002000NRG23260520220034417 26/05/2022 V. Lalthanga 2201002WL000193 V. Lalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923398 V LALTHANGA STATE BANK OF INDIA(508548)
315 TLANGNUAM MZ-01-002-001-001/675
(Sihphir)
2201002000NRG23260520220034418 26/05/2022 Lalrinpuii 2201002WL000193 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923967 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
316 TLANGNUAM MZ-01-002-001-001/676
(Sihphir)
2201002000NRG23260520220034419 26/05/2022 Lalrindika 2201002WL000193 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923804 LALRINDIKA . MIZORAM RURAL BANK(607230)
317 TLANGNUAM MZ-01-002-001-001/677
(Sihphir)
2201002000NRG23260520220034420 26/05/2022 R. Zothansiama 2201002WL000193 R. Zothansiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923668 Mr. R.ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-001-001/678
(Sihphir)
2201002000NRG23260520220034421 26/05/2022 R. Lalfamkima 2201002WL000193 R. Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923746 Mr. R.LALFAMKIMA . MIZORAM RURAL BANK(607230)
319 TLANGNUAM MZ-01-002-001-001/679
(Sihphir)
2201002000NRG23260520220034422 26/05/2022 Zachhingpuii 2201002WL000193 Zachhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923603 Mrs. ZACHHINGPUII . MIZORAM RURAL BANK(607230)
320 TLANGNUAM MZ-01-002-001-001/68-C
(Sihphir)
2201002000NRG23260520220034423 26/05/2022 L.Chhuanmawii 2201002WL000193 L.Chhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923743 Mrs. L.CHHUANMAWII . MIZORAM RURAL BANK(607230)
321 TLANGNUAM MZ-01-002-001-001/682
(Sihphir)
2201002000NRG23260520220034426 26/05/2022 Thanzuali 2201002WL000193 Thanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923908 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-001-001/684
(Sihphir)
2201002000NRG23260520220034427 26/05/2022 Zoliana 2201002WL000193 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923467 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
323 TLANGNUAM MZ-01-002-001-001/688
(Sihphir)
2201002000NRG23260520220034431 26/05/2022 M.S Dawngkima 2201002WL000193 M.S Dawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923349 Mr. M.S.DAWNGKIMA . MIZORAM RURAL BANK(607230)
324 TLANGNUAM MZ-01-002-001-001/689
(Sihphir)
2201002000NRG23260520220034432 26/05/2022 Rohmingliani 2201002WL000193 Rohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923691 MRS ROHMINGLIANI STATE BANK OF INDIA(508548)
325 TLANGNUAM MZ-01-002-001-001/69-C
(Sihphir)
2201002000NRG23260520220034433 26/05/2022 Laltluangi 2201002WL000193 Laltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923428 MRS LALTLUANGI STATE BANK OF INDIA(508548)
326 TLANGNUAM MZ-01-002-001-001/690
(Sihphir)
2201002000NRG23260520220034434 26/05/2022 Lalremruata 2201002WL000193 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923544 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
327 TLANGNUAM MZ-01-002-001-001/691
(Sihphir)
2201002000NRG23260520220034435 26/05/2022 Lalkhawngaihzuala 2201002WL000193 Lalkhawngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923611 MR LALKHAWNGAIHZUALA STATE BANK OF INDIA(508548)
328 TLANGNUAM MZ-01-002-001-001/695
(Sihphir)
2201002000NRG23260520220034439 26/05/2022 Laltawka 2201002WL000193 Laltawka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923693 LALTAWKA . MIZORAM RURAL BANK(607230)
329 TLANGNUAM MZ-01-002-001-001/7-D
(Sihphir)
2201002000NRG23260520220034442 26/05/2022 Chhanhima 2201002WL000193 Chhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923706 CHHANHIMA . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-001-001/71-C
(Sihphir)
2201002000NRG23260520220034449 26/05/2022 Lalrosanga 2201002WL000193 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923806 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
331 TLANGNUAM MZ-01-002-001-001/711
(Sihphir)
2201002000NRG23260520220034451 26/05/2022 Lalfakzuala 2201002WL000193 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923482 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
332 TLANGNUAM MZ-01-002-001-001/717
(Sihphir)
2201002000NRG23260520220034457 26/05/2022 Lalhmuaki 2201002WL000193 Lalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923741 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-001-001/722
(Sihphir)
2201002000NRG23260520220034463 26/05/2022 M.S Tluangi 2201002WL000193 M.S Tluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923382 Mrs. M.S.TLUANGI . MIZORAM RURAL BANK(607230)
334 TLANGNUAM MZ-01-002-001-001/723
(Sihphir)
2201002000NRG23260520220034464 26/05/2022 Lalthlamuani Hnamte 2201002WL000193 Lalthlamuani Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923688 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
335 TLANGNUAM MZ-01-002-001-001/725
(Sihphir)
2201002000NRG23260520220034466 26/05/2022 R. Lalhmunmawia 2201002WL000193 R. Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923225 LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-001-001/728
(Sihphir)
2201002000NRG23260520220034469 26/05/2022 Lalhlupuii 2201002WL000193 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923355 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-001-001/729
(Sihphir)
2201002000NRG23260520220034470 26/05/2022 Romawii 2201002WL000193 Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923485 Mrs. H.LALENKAWLI . MIZORAM RURAL BANK(607230)
338 TLANGNUAM MZ-01-002-001-001/730
(Sihphir)
2201002000NRG23260520220034471 26/05/2022 Lallianmawii 2201002WL000193 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923272 Mrs. . LALLIANMAWII MIZORAM RURAL BANK(607230)
339 TLANGNUAM MZ-01-002-001-001/732
(Sihphir)
2201002000NRG23260520220034473 26/05/2022 Rokungi 2201002WL000193 Rokungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923777 Mrs. ROKUNGI AND H THANSANGA . MIZORAM RURAL BANK(607230)
340 TLANGNUAM MZ-01-002-001-001/739
(Sihphir)
2201002000NRG23260520220034478 26/05/2022 Lalhmangaiha 2201002WL000193 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923486 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-001-001/743
(Sihphir)
2201002000NRG23260520220034483 26/05/2022 Kapthanga 2201002WL000193 Kapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923700 KAPTHANGA . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-001-001/75-D
(Sihphir)
2201002000NRG23260520220034486 26/05/2022 J. Vanhnuna 2201002WL000193 J. Vanhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923427 MR J VANHNUNA STATE BANK OF INDIA(508548)
343 TLANGNUAM MZ-01-002-001-001/761
(Sihphir)
2201002000NRG23260520220034495 26/05/2022 C. Zoramthara 2201002WL000193 C. Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923614 C.ZORAMTHARA . MIZORAM RURAL BANK(607230)
344 TLANGNUAM MZ-01-002-001-001/764
(Sihphir)
2201002000NRG23260520220034497 26/05/2022 C. Lalthakima 2201002WL000193 C. Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923541 MR C LALTHAKIMA STATE BANK OF INDIA(508548)
345 TLANGNUAM MZ-01-002-001-001/767
(Sihphir)
2201002000NRG23260520220034499 26/05/2022 Laltlanzova 2201002WL000193 Laltlanzova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923739 LALTLANZOVA . MIZORAM RURAL BANK(607230)
346 TLANGNUAM MZ-01-002-001-001/768
(Sihphir)
2201002000NRG23260520220034500 26/05/2022 R.Lalduhawma 2201002WL000193 R.Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923699 Mr. R.LALDUHAWMA . MIZORAM RURAL BANK(607230)
347 TLANGNUAM MZ-01-002-001-001/77-C
(Sihphir)
2201002000NRG23260520220034501 26/05/2022 Thangliana 2201002WL000193 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923819 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
348 TLANGNUAM MZ-01-002-001-001/771
(Sihphir)
2201002000NRG23260520220034503 26/05/2022 Lalramliana Pachuau 2201002WL000193 Lalramliana Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923610 MR LALRAMLIANA PACHUAU STATE BANK OF INDIA(508548)
349 TLANGNUAM MZ-01-002-001-001/776
(Sihphir)
2201002000NRG23260520220034506 26/05/2022 Lalfakmawii 2201002WL000193 Lalfakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923807 MR LALFAKMAWII LALFAKMAWII STATE BANK OF INDIA(508548)
350 TLANGNUAM MZ-01-002-001-001/781
(Sihphir)
2201002000NRG23260520220034509 26/05/2022 Lalremruati 2201002WL000193 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923969 MR BIAKNUNNEMA STATE BANK OF INDIA(508548)
351 TLANGNUAM MZ-01-002-001-001/786
(Sihphir)
2201002000NRG23260520220034512 26/05/2022 Rintluangi 2201002WL000193 Rintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923715 MRS RINTLUANGI STATE BANK OF INDIA(508548)
352 TLANGNUAM MZ-01-002-001-001/789
(Sihphir)
2201002000NRG23260520220034515 26/05/2022 Lalrohlui 2201002WL000193 Lalrohlui 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923422 MR R SAPTHLENGLIANA STATE BANK OF INDIA(508548)
353 TLANGNUAM MZ-01-002-001-001/79-C
(Sihphir)
2201002000NRG23260520220034516 26/05/2022 Mangliana 2201002WL000193 Mangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923851 Mr. MANGLIANA . MIZORAM RURAL BANK(607230)
354 TLANGNUAM MZ-01-002-001-001/790
(Sihphir)
2201002000NRG23260520220034517 26/05/2022 Darhmingthanga 2201002WL000193 Darhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923744 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
355 TLANGNUAM MZ-01-002-001-001/792
(Sihphir)
2201002000NRG23260520220034519 26/05/2022 Lalropuii 2201002WL000193 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923862 Mr. LALDAILOVA . MIZORAM RURAL BANK(607230)
356 TLANGNUAM MZ-01-002-001-001/8-C
(Sihphir)
2201002000NRG23260520220034525 26/05/2022 Lalrema 2201002WL000193 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923906 Mr. LALREMA AND LALBIAKDIKI . MIZORAM RURAL BANK(607230)
357 TLANGNUAM MZ-01-002-001-001/804
(Sihphir)
2201002000NRG23260520220034531 26/05/2022 Lalfakzuala 2201002WL000193 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923522 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
358 TLANGNUAM MZ-01-002-001-001/805
(Sihphir)
2201002000NRG23260520220034532 26/05/2022 Zothantluanga 2201002WL000193 Zothantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923537 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
359 TLANGNUAM MZ-01-002-001-001/806
(Sihphir)
2201002000NRG23260520220034533 26/05/2022 Lalremtluangi 2201002WL000193 Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923280 Mr. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
360 TLANGNUAM MZ-01-002-001-001/807
(Sihphir)
2201002000NRG23260520220034534 26/05/2022 Tlanglawmi 2201002WL000193 Tlanglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923971 MRS TLANGLAWMI STATE BANK OF INDIA(508548)
361 TLANGNUAM MZ-01-002-001-001/808
(Sihphir)
2201002000NRG23260520220034535 26/05/2022 Lianchhungnunga 2201002WL000193 Lianchhungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923384 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
362 TLANGNUAM MZ-01-002-001-001/81-C
(Sihphir)
2201002000NRG23260520220034536 26/05/2022 Lalhunpeka 2201002WL000193 Lalhunpeka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923223 Mr. LALHUNPEKA AND LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
363 TLANGNUAM MZ-01-002-001-001/811
(Sihphir)
2201002000NRG23260520220034538 26/05/2022 Zahmingliana 2201002WL000193 Zahmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923425 MR ZAHMINGLIANA STATE BANK OF INDIA(508548)
364 TLANGNUAM MZ-01-002-001-001/812
(Sihphir)
2201002000NRG23260520220034539 26/05/2022 Rokungi 2201002WL000193 Rokungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923386 Mrs. ROKUNGI AND L SAWKIMI . MIZORAM RURAL BANK(607230)
365 TLANGNUAM MZ-01-002-001-001/813
(Sihphir)
2201002000NRG23260520220034540 26/05/2022 R Lianzama 2201002WL000193 R Lianzama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923863 R.LIANZAMA . MIZORAM RURAL BANK(607230)
366 TLANGNUAM MZ-01-002-001-001/82-D
(Sihphir)
2201002000NRG23260520220034546 26/05/2022 K.Lalzamlovi 2201002WL000193 K.Lalzamlovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923303 Mrs. K.LALZAMLOVI . MIZORAM RURAL BANK(607230)
367 TLANGNUAM MZ-01-002-001-001/827
(Sihphir)
2201002000NRG23260520220034553 26/05/2022 Vanlaldika 2201002WL000193 Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923754 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
368 TLANGNUAM MZ-01-002-001-001/828
(Sihphir)
2201002000NRG23260520220034554 26/05/2022 Kawlnithangi 2201002WL000193 Kawlnithangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923855 MRS KAWLNITHANGI STATE BANK OF INDIA(508548)
369 TLANGNUAM MZ-01-002-001-001/830
(Sihphir)
2201002000NRG23260520220034555 26/05/2022 ZT Pari 2201002WL000193 ZT Pari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923685 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
370 TLANGNUAM MZ-01-002-001-001/837
(Sihphir)
2201002000NRG23260520220034558 26/05/2022 L.Hmachuani 2201002WL000193 L.Hmachuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923600 Mrs. L.HMACHHUANI . MIZORAM RURAL BANK(607230)
371 TLANGNUAM MZ-01-002-001-001/838
(Sihphir)
2201002000NRG23260520220034559 26/05/2022 L.Thanzauvi 2201002WL000193 L.Thanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923794 Mr. RUATZAUVA . MIZORAM RURAL BANK(607230)
372 TLANGNUAM MZ-01-002-001-001/839
(Sihphir)
2201002000NRG23260520220034560 26/05/2022 Lalduhsaki 2201002WL000193 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923669 MR H LALSIAMLIANA STATE BANK OF INDIA(508548)
373 TLANGNUAM MZ-01-002-001-001/840
(Sihphir)
2201002000NRG23260520220034561 26/05/2022 Saizikpuii 2201002WL000193 Saizikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923432 Miss. SAIZIKPUII . MIZORAM RURAL BANK(607230)
374 TLANGNUAM MZ-01-002-001-001/843
(Sihphir)
2201002000NRG23260520220034563 26/05/2022 C Thangngaia 2201002WL000193 C Thangngaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923389 Mr. C.THANGNGAIA AND DARRIMAWII . MIZORAM RURAL BANK(607230)
375 TLANGNUAM MZ-01-002-001-001/847
(Sihphir)
2201002000NRG23260520220034564 26/05/2022 Vanlalruata Ngente 2201002WL000193 Vanlalruata Ngente 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923221 Mr. VANLALRUATA NGENTE . MIZORAM RURAL BANK(607230)
376 TLANGNUAM MZ-01-002-001-001/851
(Sihphir)
2201002000NRG23260520220034566 26/05/2022 Lalrintluanga 2201002WL000193 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923348 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
377 TLANGNUAM MZ-01-002-001-001/853
(Sihphir)
2201002000NRG23260520220034568 26/05/2022 C. Lalhunthara 2201002WL000193 C. Lalhunthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923286 Mr. C.LALHUNTHARA . MIZORAM RURAL BANK(607230)
378 TLANGNUAM MZ-01-002-001-001/854
(Sihphir)
2201002000NRG23260520220034569 26/05/2022 Zosiamthara 2201002WL000193 Zosiamthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923695 Mr. ZOSIAMTHARA . MIZORAM RURAL BANK(607230)
379 TLANGNUAM MZ-01-002-001-001/855
(Sihphir)
2201002000NRG23260520220034570 26/05/2022 Lalmalsawma Royte 2201002WL000193 Lalmalsawma Royte 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923540 Mr. LALMALSAWMA ROYTE . MIZORAM RURAL BANK(607230)
380 TLANGNUAM MZ-01-002-001-001/859
(Sihphir)
2201002000NRG23260520220034574 26/05/2022 Sangkima 2201002WL000193 Sangkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923757 Mr. SANGKIMA . MIZORAM RURAL BANK(607230)
381 TLANGNUAM MZ-01-002-001-001/86-D
(Sihphir)
2201002000NRG23260520220034575 26/05/2022 Rinkhami 2201002WL000193 Rinkhami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923273 Mrs. . RINKHAMI MIZORAM RURAL BANK(607230)
382 TLANGNUAM MZ-01-002-001-001/862
(Sihphir)
2201002000NRG23260520220034577 26/05/2022 H Lalremruataa 2201002WL000193 H Lalremruataa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923230 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
383 TLANGNUAM MZ-01-002-001-001/863
(Sihphir)
2201002000NRG23260520220034578 26/05/2022 Lalsangpuia 2201002WL000193 Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923275 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
384 TLANGNUAM MZ-01-002-001-001/865
(Sihphir)
2201002000NRG23260520220034580 26/05/2022 Khamkhanlala 2201002WL000193 Khamkhanlala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923795 Mr. KHAMKHANLALA . MIZORAM RURAL BANK(607230)
385 TLANGNUAM MZ-01-002-001-001/869
(Sihphir)
2201002000NRG23260520220034582 26/05/2022 Thangliantluanga 2201002WL000193 Thangliantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923265 Mr. . THANGLIANTLUANGA MIZORAM RURAL BANK(607230)
386 TLANGNUAM MZ-01-002-001-001/870
(Sihphir)
2201002000NRG23260520220034584 26/05/2022 Lalramnghilhlova 2201002WL000193 Lalramnghilhlova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923219 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
387 TLANGNUAM MZ-01-002-001-001/871
(Sihphir)
2201002000NRG23260520220034585 26/05/2022 Lalbiakzuala 2201002WL000193 Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923907 LALBIAKZUALA . MIZORAM RURAL BANK(607230)
388 TLANGNUAM MZ-01-002-001-001/879
(Sihphir)
2201002000NRG23260520220034589 26/05/2022 Lalchhuanmawia 2201002WL000193 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923229 LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
389 TLANGNUAM MZ-01-002-001-001/88-C
(Sihphir)
2201002000NRG23260520220034590 26/05/2022 Laltanpuia 2201002WL000193 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923618 LALTANPUIA AND LALENSANGI . MIZORAM RURAL BANK(607230)
390 TLANGNUAM MZ-01-002-001-001/882
(Sihphir)
2201002000NRG23260520220034593 26/05/2022 K Lalchhuangliana 2201002WL000193 K Lalchhuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923714 K.LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
391 TLANGNUAM MZ-01-002-001-001/883
(Sihphir)
2201002000NRG23260520220034594 26/05/2022 Vanlalsawmi 2201002WL000193 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923902 MRS VANLALSAWMI STATE BANK OF INDIA(508548)
392 TLANGNUAM MZ-01-002-001-001/886
(Sihphir)
2201002000NRG23260520220034597 26/05/2022 Zopari 2201002WL000193 Zopari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923800 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
393 TLANGNUAM MZ-01-002-001-001/887
(Sihphir)
2201002000NRG23260520220034598 26/05/2022 Zaithangmawia 2201002WL000193 Zaithangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923625 Mr. ZAITHANGMAWIA . MIZORAM RURAL BANK(607230)
394 TLANGNUAM MZ-01-002-001-001/889
(Sihphir)
2201002000NRG23260520220034599 26/05/2022 Lalbiaknunga 2201002WL000193 Lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923847 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
395 TLANGNUAM MZ-01-002-001-001/901
(Sihphir)
2201002000NRG23260520220034605 26/05/2022 H Lalremruata 2201002WL000193 H Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923617 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
396 TLANGNUAM MZ-01-002-001-001/905
(Sihphir)
2201002000NRG23260520220034609 26/05/2022 C Vanlalhriata 2201002WL000193 C Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923861 C VANLALHRIATA IDBI BANK(607095)
397 TLANGNUAM MZ-01-002-001-001/906
(Sihphir)
2201002000NRG23260520220034610 26/05/2022 Zonuntluanga 2201002WL000193 Zonuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923218 Mr. K.ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
398 TLANGNUAM MZ-01-002-001-001/91-C
(Sihphir)
2201002000NRG23260520220034612 26/05/2022 Thangkhumi 2201002WL000193 Thangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923414 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
399 TLANGNUAM MZ-01-002-001-001/912
(Sihphir)
2201002000NRG23260520220034614 26/05/2022 Zomawii 2201002WL000193 Zomawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923620 MRS ZOMAWII STATE BANK OF INDIA(508548)
400 TLANGNUAM MZ-01-002-001-001/913
(Sihphir)
2201002000NRG23260520220034615 26/05/2022 R.Lalthansangi 2201002WL000193 R.Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923872 Mrs. R LALTHANSANGI . MIZORAM RURAL BANK(607230)
401 TLANGNUAM MZ-01-002-001-001/916
(Sihphir)
2201002000NRG23260520220034617 26/05/2022 Lalsangliana 2201002WL000193 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923865 LALSANGLIANA DOSEL . MIZORAM RURAL BANK(607230)
402 TLANGNUAM MZ-01-002-001-001/917
(Sihphir)
2201002000NRG23260520220034618 26/05/2022 Lalmimi 2201002WL000193 Lalmimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923609 MRS LALMINIL STATE BANK OF INDIA(508548)
403 TLANGNUAM MZ-01-002-001-001/932
(Sihphir)
2201002000NRG23260520220034620 26/05/2022 Lalrohlui 2201002WL000193 Lalrohlui 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923818 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
404 TLANGNUAM MZ-01-002-001-001/935
(Sihphir)
2201002000NRG23260520220034622 26/05/2022 Rita 2201002WL000193 Rita 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923608 Mrs. RITAI . MIZORAM RURAL BANK(607230)
405 TLANGNUAM MZ-01-002-001-001/939
(Sihphir)
2201002000NRG23260520220034625 26/05/2022 F.Lalramliana 2201002WL000193 F.Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923602 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
406 TLANGNUAM MZ-01-002-001-001/940
(Sihphir)
2201002000NRG23260520220034626 26/05/2022 Biakthanga 2201002WL000193 Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923809 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
407 TLANGNUAM MZ-01-002-001-001/946
(Sihphir)
2201002000NRG23260520220034628 26/05/2022 K. Thanpari 2201002WL000193 K. Thanpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923484 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
408 TLANGNUAM MZ-01-002-001-001/947
(Sihphir)
2201002000NRG23260520220034629 26/05/2022 MS Thangpuii 2201002WL000193 MS Thangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923481 Mrs. MALSAWMTLUANGPUII . MIZORAM RURAL BANK(607230)
409 TLANGNUAM MZ-01-002-001-001/950
(Sihphir)
2201002000NRG23260520220034632 26/05/2022 Kamala Thapa 2201002WL000193 Kamala Thapa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923698 KAMALA THAPA . MIZORAM RURAL BANK(607230)
410 TLANGNUAM MZ-01-002-001-001/953
(Sihphir)
2201002000NRG23260520220034635 26/05/2022 Lalmalsawma 2201002WL000193 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923870 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
411 TLANGNUAM MZ-01-002-001-001/955
(Sihphir)
2201002000NRG23260520220034637 26/05/2022 Laledenthara 2201002WL000193 Laledenthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923868 LAL EDENTHARA . MIZORAM RURAL BANK(607230)
412 TLANGNUAM MZ-01-002-001-001/956
(Sihphir)
2201002000NRG23260520220034638 26/05/2022 MS Dawngzela 2201002WL000193 MS Dawngzela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923697 Mr. MS DAWNGZELA AND NUZAWNI MIZORAM RURAL BANK(607230)
413 TLANGNUAM MZ-01-002-001-001/971
(Sihphir)
2201002000NRG23260520220034650 26/05/2022 Malsawmdawngliana 2201002WL000193 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923679 Mr. M.S DAWNGLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
414 TLANGNUAM MZ-01-002-001-001/972
(Sihphir)
2201002000NRG23260520220034651 26/05/2022 Thankhumi 2201002WL000193 Thankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923530 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
415 TLANGNUAM MZ-01-002-001-001/974
(Sihphir)
2201002000NRG23260520220034652 26/05/2022 Lalrindiki 2201002WL000193 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923528 MRS LALRINDIKI STATE BANK OF INDIA(508548)
416 TLANGNUAM MZ-01-002-001-001/975
(Sihphir)
2201002000NRG23260520220034653 26/05/2022 Ngaihzaniangi 2201002WL000193 Ngaihzaniangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923747 Mrs. NGULZANIANGI . MIZORAM RURAL BANK(607230)
417 TLANGNUAM MZ-01-002-001-001/978
(Sihphir)
2201002000NRG23260520220034655 26/05/2022 Lianzamung 2201002WL000193 Lianzamung 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923613 Mr. LIANZAMUNGA opt by DONZANGAI . MIZORAM RURAL BANK(607230)
418 TLANGNUAM MZ-01-002-001-001/979
(Sihphir)
2201002000NRG23260520220034656 26/05/2022 Lalrengpuii 2201002WL000193 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923813 MRS RENGTHANGPUII STATE BANK OF INDIA(508548)
419 TLANGNUAM MZ-01-002-001-001/985
(Sihphir)
2201002000NRG23260520220034659 26/05/2022 Lalrintluangi 2201002WL000193 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923692 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
420 TLANGNUAM MZ-01-002-001-001/988
(Sihphir)
2201002000NRG23260520220034660 26/05/2022 RC Biakzuala 2201002WL000193 RC Biakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923281 MR R C BIAKZUALA STATE BANK OF INDIA(508548)
421 TLANGNUAM MZ-01-002-001-001/989
(Sihphir)
2201002000NRG23260520220034661 26/05/2022 L. Muanpuia 2201002WL000193 L. Muanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923740 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
422 TLANGNUAM MZ-01-002-001-001/99-C
(Sihphir)
2201002000NRG23260520220034662 26/05/2022 Vanlahruaii 2201002WL000193 Vanlahruaii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923227 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
423 TLANGNUAM MZ-01-002-001-001/992
(Sihphir Vengthar)
2201002000NRG23260520220034668 26/05/2022 Lalrinfela 2201002WL000194 Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923212 Mr. HV.LALRINFELA . MIZORAM RURAL BANK(607230)
424 TLANGNUAM MZ-01-002-001-001/997
(Sihphir)
2201002000NRG23260520220034666 26/05/2022 Lalchhanhima Varte 2201002WL000193 Lalchhanhima Varte 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923827 Mr. LALCHHANHIMA VARTE . MIZORAM RURAL BANK(607230)
425 TLANGNUAM MZ-01-002-001-001/999
(Sihphir)
2201002000NRG23260520220034667 26/05/2022 Lawmzuala 2201002WL000193 Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923873 MR LAWM ZUALA STATE BANK OF INDIA(508548)
426 TLANGNUAM MZ-01-002-002-001/100
(Sihphir Vengthar)
2201002000NRG23260520220034671 26/05/2022 Tlauthangi 2201002WL000194 Tlauthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923511 Mrs. TLAUTHANGI AND HK LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
427 TLANGNUAM MZ-01-002-002-001/101
(Sihphir Vengthar)
2201002000NRG23260520220034672 26/05/2022 Lalthazama 2201002WL000194 Lalthazama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923510 Mr. LALTHAZAMA . MIZORAM RURAL BANK(607230)
428 TLANGNUAM MZ-01-002-002-001/102
(Sihphir Vengthar)
2201002000NRG23260520220034673 26/05/2022 Zazingi 2201002WL000194 Zazingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923504 Mrs. ZAZINGI . MIZORAM RURAL BANK(607230)
429 TLANGNUAM MZ-01-002-002-001/105
(Sihphir Vengthar)
2201002000NRG23260520220034675 26/05/2022 MALSAWMTLUANGI 2201002WL000194 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923263 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
430 TLANGNUAM MZ-01-002-002-001/108
(Sihphir Vengthar)
2201002000NRG23260520220034678 26/05/2022 LALBIAKDIKA 2201002WL000194 LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923508 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
431 TLANGNUAM MZ-01-002-002-001/113-C
(Sihphir Vengthar)
2201002000NRG23260520220034684 26/05/2022 LALCHHANHIMI 2201002WL000194 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923506 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
432 TLANGNUAM MZ-01-002-002-001/115-C
(Sihphir Vengthar)
2201002000NRG23260520220034686 26/05/2022 BIAKCHHUNGI 2201002WL000194 BIAKCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923505 MR LALMALSAWMA STATE BANK OF INDIA(508548)
433 TLANGNUAM MZ-01-002-002-001/117-C
(Sihphir Vengthar)
2201002000NRG23260520220034687 26/05/2022 C LAIVETA 2201002WL000194 C LAIVETA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923627 MR LAIVETA STATE BANK OF INDIA(508548)
434 TLANGNUAM MZ-01-002-002-001/118-C
(Sihphir Vengthar)
2201002000NRG23260520220034688 26/05/2022 PC. Pazawna 2201002WL000194 PC. Pazawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923513 MR PC PAZAWNA ZAWNA STATE BANK OF INDIA(508548)
435 TLANGNUAM MZ-01-002-002-001/119-C
(Sihphir Vengthar)
2201002000NRG23260520220034689 26/05/2022 LALRIMAWII 2201002WL000194 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923503 MRS LALRIMAWII STATE BANK OF INDIA(508548)
436 TLANGNUAM MZ-01-002-002-001/124-C
(Sihphir Vengthar)
2201002000NRG23260520220034693 26/05/2022 H VANLALLIANA 2201002WL000194 H VANLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923502 Mr. H.VANLALLIANA . MIZORAM RURAL BANK(607230)
437 TLANGNUAM MZ-01-002-002-001/125-C
(Sihphir Vengthar)
2201002000NRG23260520220034694 26/05/2022 C PAHLIRA 2201002WL000194 C PAHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923512 Mr. C.PAHLIRA . MIZORAM RURAL BANK(607230)
438 TLANGNUAM MZ-01-002-002-001/128-C
(Sihphir Vengthar)
2201002000NRG23260520220034696 26/05/2022 H.V.Zakunga 2201002WL000194 H.V.Zakunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923507 Mr. H.V.ZAKUNGA . MIZORAM RURAL BANK(607230)
439 TLANGNUAM MZ-01-002-002-001/134-C
(Sihphir Vengthar)
2201002000NRG23260520220034701 26/05/2022 LALTHANZAUVA 2201002WL000194 LALTHANZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923509 Mr. LALTHANZAUA . MIZORAM RURAL BANK(607230)
440 TLANGNUAM MZ-01-002-002-001/135-C
(Sihphir Vengthar)
2201002000NRG23260520220034702 26/05/2022 Lalvuana 2201002WL000194 Lalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923628 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
441 TLANGNUAM MZ-01-002-002-001/139
(Sihphir Vengthar)
2201002000NRG23260520220034706 26/05/2022 H. Zosangliana 2201002WL000194 H. Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923501 Mr. H ZOSANGLIANA AND THANMAWII . MIZORAM RURAL BANK(607230)
442 TLANGNUAM MZ-01-002-002-001/14-C
(Sihphir Vengthar)
2201002000NRG23260520220034707 26/05/2022 Robert Laldinthara 2201002WL000194 Robert Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923416 MR RAMCHHANA STATE BANK OF INDIA(508548)
443 TLANGNUAM MZ-01-002-004-001/1
(Muthi)
2201002000NRG23260520220035440 26/05/2022 Khailiana 2201002WL000196 Khailiana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923365 Mr. KHAILIANA AND FELIX ZAMUANA . MIZORAM RURAL BANK(607230)
444 TLANGNUAM MZ-01-002-004-001/10-C
(Muthi)
2201002000NRG23260520220035441 26/05/2022 Zothankima 2201002WL000196 Zothankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923445 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
445 TLANGNUAM MZ-01-002-004-001/100
(Muthi)
2201002000NRG23260520220035442 26/05/2022 Laltlansanga 2201002WL000196 Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923877 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
446 TLANGNUAM MZ-01-002-004-001/106-C
(Muthi)
2201002000NRG23260520220035445 26/05/2022 Lalhmangaihi 2201002WL000196 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923206 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
447 TLANGNUAM MZ-01-002-004-001/109-C
(Muthi)
2201002000NRG23260520220035447 26/05/2022 Biakliana 2201002WL000196 Biakliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923497 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
448 TLANGNUAM MZ-01-002-004-001/11-D
(Muthi)
2201002000NRG23260520220035448 26/05/2022 Chhunkhuma 2201002WL000196 Chhunkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923494 Mr. CHHUNKHUMA . . MIZORAM RURAL BANK(607230)
449 TLANGNUAM MZ-01-002-004-001/110-C
(Muthi)
2201002000NRG23260520220035449 26/05/2022 Lalropuii 2201002WL000196 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923733 Mr. LALROPUII . . MIZORAM RURAL BANK(607230)
450 TLANGNUAM MZ-01-002-004-001/113-D
(Muthi)
2201002000NRG23260520220035450 26/05/2022 Laithanmawia 2201002WL000196 Laithanmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 02/06/2022 1821923446 Aadhaar Number not Mapped to Account Number
451 TLANGNUAM MZ-01-002-004-001/116-D
(Muthi)
2201002000NRG23260520220035452 26/05/2022 Vanlalnghaka 2201002WL000196 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923376 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
452 TLANGNUAM MZ-01-002-004-001/117-D
(Muthi)
2201002000NRG23260520220035453 26/05/2022 Lalruatdika 2201002WL000196 Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923444 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
453 TLANGNUAM MZ-01-002-004-001/118-D
(Muthi)
2201002000NRG23260520220035454 26/05/2022 Mangdailova 2201002WL000196 Mangdailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923379 Mr. MANGDAILOVA . MIZORAM RURAL BANK(607230)
454 TLANGNUAM MZ-01-002-004-001/119-D
(Muthi)
2201002000NRG23260520220035455 26/05/2022 Chawngchhuma 2201002WL000196 Chawngchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923238 Mr. CHAWNGCHHUMA . MIZORAM RURAL BANK(607230)
455 TLANGNUAM MZ-01-002-004-001/12-D
(Muthi)
2201002000NRG23260520220035456 26/05/2022 Lalzuali 2201002WL000196 Lalzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923454 Mrs. LALZUALI . MIZORAM RURAL BANK(607230)
456 TLANGNUAM MZ-01-002-004-001/120
(Muthi)
2201002000NRG23260520220035457 26/05/2022 James Lalbiakmawia 2201002WL000196 James Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923377 Mr. JAMES LALBIAKMAWIA . . MIZORAM RURAL BANK(607230)
457 TLANGNUAM MZ-01-002-004-001/121-C
(Muthi)
2201002000NRG23260520220035458 26/05/2022 Kaphmingthanga 2201002WL000196 Kaphmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923239 MR KAPHMINGTHANGA ZOTE STATE BANK OF INDIA(508548)
458 TLANGNUAM MZ-01-002-004-001/129
(Muthi)
2201002000NRG23260520220035462 26/05/2022 Lalrintluanga 2201002WL000196 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923492 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
459 TLANGNUAM MZ-01-002-004-001/130
(Muthi)
2201002000NRG23260520220035464 26/05/2022 Darkaithanga 2201002WL000196 Darkaithanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923243 Mr. DARKAITHANGA . MIZORAM RURAL BANK(607230)
460 TLANGNUAM MZ-01-002-004-001/134-D
(Muthi)
2201002000NRG23260520220035468 26/05/2022 Lalzawnga 2201002WL000196 Lalzawnga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923500 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
461 TLANGNUAM MZ-01-002-004-001/135-D
(Muthi)
2201002000NRG23260520220035469 26/05/2022 Luaikunga 2201002WL000196 Luaikunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923448 Mr. LUAIKUNGA . MIZORAM RURAL BANK(607230)
462 TLANGNUAM MZ-01-002-004-001/137-D
(Muthi)
2201002000NRG23260520220035470 26/05/2022 H Chhuanliana 2201002WL000196 H Chhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923457 Mr. H.CHHUANLIANA . . MIZORAM RURAL BANK(607230)
463 TLANGNUAM MZ-01-002-004-001/138-D
(Muthi)
2201002000NRG23260520220035471 26/05/2022 Lalchawii 2201002WL000196 Lalchawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923258 Mrs. LALCHAWII . . MIZORAM RURAL BANK(607230)
464 TLANGNUAM MZ-01-002-004-001/149-C
(Muthi)
2201002000NRG23260520220035476 26/05/2022 Lalfakzuala 2201002WL000196 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923461 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
465 TLANGNUAM MZ-01-002-004-001/150
(Muthi)
2201002000NRG23260520220035478 26/05/2022 Thangzaluna 2201002WL000196 Thangzaluna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923735 Mr. THANGZALUNA . MIZORAM RURAL BANK(607230)
466 TLANGNUAM MZ-01-002-004-001/156-D
(Muthi)
2201002000NRG23260520220035483 26/05/2022 MS Dawngzela 2201002WL000196 MS Dawngzela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923291 Mr. C.M.S DAWNGZELA . MIZORAM RURAL BANK(607230)
467 TLANGNUAM MZ-01-002-004-001/16-D
(Muthi)
2201002000NRG23260520220035484 26/05/2022 Lalremruata 2201002WL000196 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923367 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
468 TLANGNUAM MZ-01-002-004-001/161-D
(Muthi)
2201002000NRG23260520220035485 26/05/2022 Barzona 2201002WL000196 Barzona 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923878 Mr. BARZONA . . MIZORAM RURAL BANK(607230)
469 TLANGNUAM MZ-01-002-004-001/169-C
(Muthi)
2201002000NRG23260520220035491 26/05/2022 Hermonthanga 2201002WL000196 Hermonthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923491 Mr. HERMONTHANGA . MIZORAM RURAL BANK(607230)
470 TLANGNUAM MZ-01-002-004-001/170-C
(Muthi)
2201002000NRG23260520220035493 26/05/2022 Zasanga 2201002WL000196 Zasanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923375 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
471 TLANGNUAM MZ-01-002-004-001/177
(Muthi)
2201002000NRG23260520220035498 26/05/2022 Zomanliani 2201002WL000196 Zomanliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923205 Mrs. ZOMANLIANI . MIZORAM RURAL BANK(607230)
472 TLANGNUAM MZ-01-002-004-001/18-D
(Muthi)
2201002000NRG23260520220035499 26/05/2022 Vanlalchhuanga 2201002WL000196 Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923449 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
473 TLANGNUAM MZ-01-002-004-001/181
(Muthi)
2201002000NRG23260520220035500 26/05/2022 Laldinpuia 2201002WL000196 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923463 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
474 TLANGNUAM MZ-01-002-004-001/189
(Muthi)
2201002000NRG23260520220035502 26/05/2022 Lalsangzuala 2201002WL000196 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923451 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
475 TLANGNUAM MZ-01-002-004-001/190
(Muthi)
2201002000NRG23260520220035504 26/05/2022 Lalrinkima 2201002WL000196 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923460 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
476 TLANGNUAM MZ-01-002-004-001/191
(Muthi)
2201002000NRG23260520220035505 26/05/2022 Vungkhawthanga 2201002WL000196 Vungkhawthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923462 Mr. VUNGKHAWTHANGA . . MIZORAM RURAL BANK(607230)
477 TLANGNUAM MZ-01-002-004-001/197
(Muthi)
2201002000NRG23260520220035506 26/05/2022 Lalnunpuii 2201002WL000196 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923241 Mr. LALNUNPUII . MIZORAM RURAL BANK(607230)
478 TLANGNUAM MZ-01-002-004-001/198
(Muthi)
2201002000NRG23260520220035507 26/05/2022 Clement Lalduhsanga 2201002WL000196 Clement Lalduhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923499 Mr. CLEMENT LALDUHSANGA . . MIZORAM RURAL BANK(607230)
479 TLANGNUAM MZ-01-002-004-001/199
(Muthi)
2201002000NRG23260520220035508 26/05/2022 Lalthangliana 2201002WL000196 Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923876 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
480 TLANGNUAM MZ-01-002-004-001/2-C
(Muthi)
2201002000NRG23260520220035509 26/05/2022 Lalthiamsanga 2201002WL000196 Lalthiamsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923260 Mr. FREDERICK LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
481 TLANGNUAM MZ-01-002-004-001/20
(Muthi)
2201002000NRG23260520220035510 26/05/2022 Darthianga 2201002WL000196 Darthianga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923498 Mr. DARTHIANGA . . MIZORAM RURAL BANK(607230)
482 TLANGNUAM MZ-01-002-004-001/21-C
(Muthi)
2201002000NRG23260520220035513 26/05/2022 Ramfangzauva 2201002WL000196 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923946 Mr. RAMFANGZAUVA . . MIZORAM RURAL BANK(607230)
483 TLANGNUAM MZ-01-002-004-001/210
(Muthi)
2201002000NRG23260520220035514 26/05/2022 Lalzopuii 2201002WL000196 Lalzopuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923363 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
484 TLANGNUAM MZ-01-002-004-001/22-C
(Muthi)
2201002000NRG23260520220035521 26/05/2022 Laltanpuia 2201002WL000196 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923653 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
485 TLANGNUAM MZ-01-002-004-001/220
(Muthi)
2201002000NRG23260520220035522 26/05/2022 Pakunga 2201002WL000196 Pakunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923711 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
486 TLANGNUAM MZ-01-002-004-001/222
(Muthi)
2201002000NRG23260520220035524 26/05/2022 Lalneihthangi 2201002WL000196 Lalneihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923938 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
487 TLANGNUAM MZ-01-002-004-001/226
(Muthi)
2201002000NRG23260520220035526 26/05/2022 Lalchhuanmawia 2201002WL000196 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923244 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
488 TLANGNUAM MZ-01-002-004-001/227
(Muthi)
2201002000NRG23260520220035527 26/05/2022 Vanlalhmuaka 2201002WL000196 Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923952 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
489 TLANGNUAM MZ-01-002-004-001/228
(Muthi)
2201002000NRG23260520220035528 26/05/2022 Lalnunhlima 2201002WL000196 Lalnunhlima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923242 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
490 TLANGNUAM MZ-01-002-004-001/23-C
(Muthi)
2201002000NRG23260520220035529 26/05/2022 Lianchheuva 2201002WL000196 Lianchheuva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923450 MR LIANCHEUA LIANCHEUA STATE BANK OF INDIA(508548)
491 TLANGNUAM MZ-01-002-004-001/231
(Muthi)
2201002000NRG23260520220035530 26/05/2022 Zoliana 2201002WL000196 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923786 Mr. ZOLIANA . . MIZORAM RURAL BANK(607230)
492 TLANGNUAM MZ-01-002-004-001/240
(Muthi)
2201002000NRG23260520220035532 26/05/2022 Lalramliana 2201002WL000196 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923843 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
493 TLANGNUAM MZ-01-002-004-001/241
(Muthi)
2201002000NRG23260520220035533 26/05/2022 Siemkunga 2201002WL000196 Siemkunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923326 Mr. SIEMKUNGA . MIZORAM RURAL BANK(607230)
494 TLANGNUAM MZ-01-002-004-001/242
(Muthi)
2201002000NRG23260520220035534 26/05/2022 Lalrinpuii 2201002WL000196 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923308 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
495 TLANGNUAM MZ-01-002-004-001/243
(Muthi)
2201002000NRG23260520220035535 26/05/2022 Biakhlunthanga 2201002WL000196 Biakhlunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923343 Mr. BIAKHLUNTLUANGA . MIZORAM RURAL BANK(607230)
496 TLANGNUAM MZ-01-002-004-001/246
(Muthi)
2201002000NRG23260520220035537 26/05/2022 H Lalhruaitluanga 2201002WL000196 H Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923957 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
497 TLANGNUAM MZ-01-002-004-001/247
(Muthi)
2201002000NRG23260520220035538 26/05/2022 Lalfakzuala 2201002WL000196 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923345 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
498 TLANGNUAM MZ-01-002-004-001/248
(Muthi)
2201002000NRG23260520220035539 26/05/2022 Lalnunpuia 2201002WL000196 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923340 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
499 TLANGNUAM MZ-01-002-004-001/249
(Muthi)
2201002000NRG23260520220035540 26/05/2022 Lalhmingthangi 2201002WL000196 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923344 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
500 TLANGNUAM MZ-01-002-004-001/250
(Muthi)
2201002000NRG23260520220035542 26/05/2022 R Lalnunhlua 2201002WL000196 R Lalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923305 Mr. R LALNUNHLUA . MIZORAM RURAL BANK(607230)
501 TLANGNUAM MZ-01-002-004-001/251
(Muthi)
2201002000NRG23260520220035543 26/05/2022 Ginkhenpauva 2201002WL000196 Ginkhenpauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923329 Mr. V.GINKHENPAU . MIZORAM RURAL BANK(607230)
502 TLANGNUAM MZ-01-002-004-001/27-C
(Muthi)
2201002000NRG23260520220035561 26/05/2022 Sangzuala 2201002WL000196 Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923373 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
503 TLANGNUAM MZ-01-002-004-001/28-C
(Muthi)
2201002000NRG23260520220035572 26/05/2022 Kapzauva 2201002WL000196 Kapzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923371 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
504 TLANGNUAM MZ-01-002-004-001/29-C
(Muthi)
2201002000NRG23260520220035578 26/05/2022 Hmangaihzuala 2201002WL000196 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923712 Mr. HMANGAIHZUALA and CHUANGKIMI . MIZORAM RURAL BANK(607230)
505 TLANGNUAM MZ-01-002-004-001/3-C
(Muthi)
2201002000NRG23260520220035579 26/05/2022 Lalchhuanmawia 2201002WL000196 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923240 Mr. LALCHHUANMAWIA . . MIZORAM RURAL BANK(607230)
506 TLANGNUAM MZ-01-002-004-001/30-C
(Muthi)
2201002000NRG23260520220035580 26/05/2022 Johana 2201002WL000196 Johana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923496 Mr. JOHANA . . MIZORAM RURAL BANK(607230)
507 TLANGNUAM MZ-01-002-004-001/32-D
(Muthi)
2201002000NRG23260520220035582 26/05/2022 F.Rangkhuma 2201002WL000196 F.Rangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923456 Mr. F.RANGKHUMA . . MIZORAM RURAL BANK(607230)
508 TLANGNUAM MZ-01-002-004-001/34-D
(Muthi)
2201002000NRG23260520220035584 26/05/2022 Lalthlamuana 2201002WL000196 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923447 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
509 TLANGNUAM MZ-01-002-004-001/36-D
(Muthi)
2201002000NRG23260520220035586 26/05/2022 Lalchhuanawma 2201002WL000196 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923844 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
510 TLANGNUAM MZ-01-002-004-001/38-D
(Muthi)
2201002000NRG23260520220035587 26/05/2022 Chawngdailova 2201002WL000196 Chawngdailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923369 MR CHAWNGDAILOVA STATE BANK OF INDIA(508548)
511 TLANGNUAM MZ-01-002-004-001/42-C
(Muthi)
2201002000NRG23260520220035591 26/05/2022 Biakenga 2201002WL000196 Biakenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923366 MR BIAKENGA STATE BANK OF INDIA(508548)
512 TLANGNUAM MZ-01-002-004-001/44-C
(Muthi)
2201002000NRG23260520220035593 26/05/2022 Sawmliana 2201002WL000196 Sawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923441 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
513 TLANGNUAM MZ-01-002-004-001/49-C
(Muthi)
2201002000NRG23260520220035596 26/05/2022 Lalrizapi 2201002WL000196 Lalrizapi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923370 Mrs. RIZAPI . MIZORAM RURAL BANK(607230)
514 TLANGNUAM MZ-01-002-004-001/50-C
(Muthi)
2201002000NRG23260520220035598 26/05/2022 Hranghnuna 2201002WL000196 Hranghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923374 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
515 TLANGNUAM MZ-01-002-004-001/51-D
(Muthi)
2201002000NRG23260520220035599 26/05/2022 Lalchhawna 2201002WL000196 Lalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923785 Mr. LALCHHAWNA . . MIZORAM RURAL BANK(607230)
516 TLANGNUAM MZ-01-002-004-001/53-D
(Muthi)
2201002000NRG23260520220035600 26/05/2022 Linus Chuailova 2201002WL000196 Linus Chuailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923455 LINUS CHUAILOVA UCO BANK(607066)
517 TLANGNUAM MZ-01-002-004-001/56
(Muthi)
2201002000NRG23260520220035603 26/05/2022 Lalrinsanga 2201002WL000196 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923452 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
518 TLANGNUAM MZ-01-002-004-001/62-C
(Muthi)
2201002000NRG23260520220035610 26/05/2022 P Hrangdailova 2201002WL000196 P Hrangdailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923372 Mr. HRANGDAILOVA . MIZORAM RURAL BANK(607230)
519 TLANGNUAM MZ-01-002-004-001/64-C
(Muthi)
2201002000NRG23260520220035612 26/05/2022 B Ramliana 2201002WL000196 B Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923442 Mr. B.RAMLIANA . MIZORAM RURAL BANK(607230)
520 TLANGNUAM MZ-01-002-004-001/67-C
(Muthi)
2201002000NRG23260520220035614 26/05/2022 Liankunga 2201002WL000196 Liankunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923516 Mr. LIANKUNGA . . MIZORAM RURAL BANK(607230)
521 TLANGNUAM MZ-01-002-004-001/69-C
(Muthi)
2201002000NRG23260520220035616 26/05/2022 Vanrammawia 2201002WL000196 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923378 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
522 TLANGNUAM MZ-01-002-004-001/7-C
(Muthi)
2201002000NRG23260520220035617 26/05/2022 Thanchungnunga 2201002WL000196 Thanchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923364 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
523 TLANGNUAM MZ-01-002-004-001/71
(Muthi)
2201002000NRG23260520220035619 26/05/2022 Lalramengmawii 2201002WL000196 Lalramengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923788 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
524 TLANGNUAM MZ-01-002-004-001/73-D
(Muthi)
2201002000NRG23260520220035621 26/05/2022 Chhungdailova 2201002WL000196 Chhungdailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923710 Mr. CHHUNGDAILOVA . MIZORAM RURAL BANK(607230)
525 TLANGNUAM MZ-01-002-004-001/74-D
(Muthi)
2201002000NRG23260520220035622 26/05/2022 H Hmingmawia 2201002WL000196 H Hmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923936 Mr. H.HMINGMAWIA . MIZORAM RURAL BANK(607230)
526 TLANGNUAM MZ-01-002-004-001/78-D
(Muthi)
2201002000NRG23260520220035626 26/05/2022 Duhvela 2201002WL000196 Duhvela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923209 Mr. DUHVELA AND BIAKTHIANGHLIMA CHENKUAL MIZORAM RURAL BANK(607230)
527 TLANGNUAM MZ-01-002-004-001/79-D
(Muthi)
2201002000NRG23260520220035627 26/05/2022 Lalkima 2201002WL000196 Lalkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923493 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
528 TLANGNUAM MZ-01-002-004-001/8-C
(Muthi)
2201002000NRG23260520220035628 26/05/2022 Lalremtluangi 2201002WL000196 Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923453 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
529 TLANGNUAM MZ-01-002-004-001/83-C
(Muthi)
2201002000NRG23260520220035631 26/05/2022 Lianzika 2201002WL000196 Lianzika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923495 Mr. LIANZIKA . . MIZORAM RURAL BANK(607230)
530 TLANGNUAM MZ-01-002-004-001/84-C
(Muthi)
2201002000NRG23260520220035632 26/05/2022 R Chawngdailova 2201002WL000196 R Chawngdailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923709 Mr. R.CHAWNGDAILOVA . . MIZORAM RURAL BANK(607230)
531 TLANGNUAM MZ-01-002-004-001/86-C
(Muthi)
2201002000NRG23260520220035634 26/05/2022 Ngurzawmi 2201002WL000196 Ngurzawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923458 Mrs. NGURZAWMI . MIZORAM RURAL BANK(607230)
532 TLANGNUAM MZ-01-002-004-001/89
(Muthi)
2201002000NRG23260520220035637 26/05/2022 Dingliani 2201002WL000196 Dingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923784 Mrs. DINGLIANI AND LALBIAKHLUA . . MIZORAM RURAL BANK(607230)
533 TLANGNUAM MZ-01-002-004-001/91-D
(Muthi)
2201002000NRG23260520220035640 26/05/2022 Vanlalliana 2201002WL000196 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923443 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
534 TLANGNUAM MZ-01-002-004-001/93-D
(Muthi)
2201002000NRG23260520220035642 26/05/2022 Thanglura 2201002WL000196 Thanglura 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923790 Mr. THANGLURA . . MIZORAM RURAL BANK(607230)
535 TLANGNUAM MZ-01-002-004-001/97-D
(Muthi)
2201002000NRG23260520220035646 26/05/2022 Raltawna 2201002WL000196 Raltawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923459 Mr. RALTAWNA . MIZORAM RURAL BANK(607230)
536 TLANGNUAM MZ-01-002-004-001/98-D
(Muthi)
2201002000NRG23260520220035647 26/05/2022 Laltlanzovi 2201002WL000196 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923440 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
537 TLANGNUAM MZ-01-002-004-001/99-D
(Muthi)
2201002000NRG23260520220035648 26/05/2022 Lalbiaktluanga 2201002WL000196 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923368 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
538 TLANGNUAM MZ-01-002-005-001/101-C
(Tuirial Airfield)
2201002000NRG23260520220035650 26/05/2022 Samuela 2201002WL000197 Samuela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923791 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
539 TLANGNUAM MZ-01-002-005-001/104
(Tuirial Airfield)
2201002000NRG23260520220035652 26/05/2022 Lalrinawma 2201002WL000197 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923830 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
540 TLANGNUAM MZ-01-002-005-001/107
(Tuirial Airfield)
2201002000NRG23260520220035654 26/05/2022 James Lalnuntluanga 2201002WL000197 James Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923927 Mr. JAMES LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
541 TLANGNUAM MZ-01-002-005-001/111
(Tuirial Airfield)
2201002000NRG23260520220035658 26/05/2022 Rosema 2201002WL000197 Rosema 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923637 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
542 TLANGNUAM MZ-01-002-005-001/113-D
(Tuirial Airfield)
2201002000NRG23260520220035659 26/05/2022 Lianmanga 2201002WL000197 Lianmanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923826 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
543 TLANGNUAM MZ-01-002-005-001/121-D
(Tuirial Airfield)
2201002000NRG23260520220035665 26/05/2022 Vanlalhriatrenga 2201002WL000197 Vanlalhriatrenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923630 Mr. VANLALHRIATRENGA . MIZORAM RURAL BANK(607230)
544 TLANGNUAM MZ-01-002-005-001/132-C
(Tuirial Airfield)
2201002000NRG23260520220035670 26/05/2022 Zonunmawia 2201002WL000197 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923632 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
545 TLANGNUAM MZ-01-002-005-001/133-C
(Tuirial Airfield)
2201002000NRG23260520220035671 26/05/2022 Hatkimi 2201002WL000197 Hatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923933 Mrs. HATKIM . MIZORAM RURAL BANK(607230)
546 TLANGNUAM MZ-01-002-005-001/14-D
(Tuirial Airfield)
2201002000NRG23260520220035674 26/05/2022 Lianhleia 2201002WL000197 Lianhleia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923347 Mrs. SUNGCHINI and LIANHLEIA . MIZORAM RURAL BANK(607230)
547 TLANGNUAM MZ-01-002-005-001/141-C
(Tuirial Airfield)
2201002000NRG23260520220035675 26/05/2022 Khupzalala 2201002WL000197 Khupzalala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923976 Mr. KHUPZALALA . MIZORAM RURAL BANK(607230)
548 TLANGNUAM MZ-01-002-005-001/166-C
(Tuirial Airfield)
2201002000NRG23260520220035679 26/05/2022 Lalramthanga 2201002WL000197 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923779 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
549 TLANGNUAM MZ-01-002-005-001/176-C
(Tuirial Airfield)
2201002000NRG23260520220035680 26/05/2022 C.Lalnunmawia 2201002WL000197 C.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923899 MRS ZORAMPARI TUDU STATE BANK OF INDIA(508548)
550 TLANGNUAM MZ-01-002-005-001/178-C
(Tuirial Airfield)
2201002000NRG23260520220035681 26/05/2022 C.Lalnunmawia 2201002WL000197 C.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923783 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
551 TLANGNUAM MZ-01-002-005-001/187
(Tuirial Airfield)
2201002000NRG23260520220035683 26/05/2022 T.Vungkhanmanga 2201002WL000197 T.Vungkhanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923666 Mr. T.VUNGKHANMANGA . MIZORAM RURAL BANK(607230)
552 TLANGNUAM MZ-01-002-005-001/191
(Tuirial Airfield)
2201002000NRG23260520220035684 26/05/2022 Lalnunmawii 2201002WL000197 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923932 LALUNMAWII CANARA BANK(508532)
553 TLANGNUAM MZ-01-002-005-001/195
(Tuirial Airfield)
2201002000NRG23260520220035685 26/05/2022 Kaptluangpuii 2201002WL000197 Kaptluangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923639 KAPTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
554 TLANGNUAM MZ-01-002-005-001/196
(Tuirial Airfield)
2201002000NRG23260520220035686 26/05/2022 Ramengnghaki 2201002WL000197 Ramengnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923640 Mrs. RAMENGNGHAKI RAMENGNGHAKI BANK OF MAHARASHTRA(607387)
555 TLANGNUAM MZ-01-002-005-001/20-D
(Tuirial Airfield)
2201002000NRG23260520220035688 26/05/2022 Zatluanga 2201002WL000197 Zatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923975 Mr. ZATLUANGA and DALTINGI . MIZORAM RURAL BANK(607230)
556 TLANGNUAM MZ-01-002-005-001/212
(Tuirial Airfield)
2201002000NRG23260520220035691 26/05/2022 Badiswar Kisku 2201002WL000197 Badiswar Kisku 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923898 BHUDISAL KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
557 TLANGNUAM MZ-01-002-005-001/220
(Tuirial Airfield)
2201002000NRG23260520220035692 26/05/2022 Lalhranga 2201002WL000197 Lalhranga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923977 Mr. LALHRANGA . MIZORAM RURAL BANK(607230)
558 TLANGNUAM MZ-01-002-005-001/224
(Tuirial Airfield)
2201002000NRG23260520220035693 26/05/2022 Lalthangluaia 2201002WL000197 Lalthangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821923335 LALTHANGLUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
559 TLANGNUAM MZ-01-002-005-001/226
(Tuirial Airfield)
2201002000NRG23260520220035694 26/05/2022 Lalramthangi 2201002WL000197 Lalramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923778 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
560 TLANGNUAM MZ-01-002-005-001/229
(Tuirial Airfield)
2201002000NRG23260520220035696 26/05/2022 Lalenga Pachuau 2201002WL000197 Lalenga Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923974 Mr. LALENGA PACHUAU MIZORAM RURAL BANK(607230)
561 TLANGNUAM MZ-01-002-005-001/246
(Tuirial Airfield)
2201002000NRG23260520220035700 26/05/2022 Zothanpari 2201002WL000197 Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923638 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
562 TLANGNUAM MZ-01-002-005-001/247
(Tuirial Airfield)
2201002000NRG23260520220035701 26/05/2022 Biakneihmawii 2201002WL000197 Biakneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923782 Mrs. BIAKNEIHMAWII . MIZORAM RURAL BANK(607230)
563 TLANGNUAM MZ-01-002-005-001/248
(Tuirial Airfield)
2201002000NRG23260520220035702 26/05/2022 David Lalmuanpuia 2201002WL000197 David Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923895 Mr. DAVID LALMUANPUIA . . MIZORAM RURAL BANK(607230)
564 TLANGNUAM MZ-01-002-005-001/26-C
(Tuirial Airfield)
2201002000NRG23260520220035707 26/05/2022 Lianzuala 2201002WL000197 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923787 LIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
565 TLANGNUAM MZ-01-002-005-001/27-C
(Tuirial Airfield)
2201002000NRG23260520220035709 26/05/2022 Hrangzaliana 2201002WL000197 Hrangzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923665 Mr. HRANGZALIANA . MIZORAM RURAL BANK(607230)
566 TLANGNUAM MZ-01-002-005-001/270
(Tuirial Airfield)
2201002000NRG23260520220035710 26/05/2022 Thaiangi 2201002WL000197 Thaiangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923255 THAIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
567 TLANGNUAM MZ-01-002-005-001/271
(Tuirial Airfield)
2201002000NRG23260520220035711 26/05/2022 Zonunpari 2201002WL000197 Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923296 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
568 TLANGNUAM MZ-01-002-005-001/278
(Tuirial Airfield)
2201002000NRG23260520220035713 26/05/2022 Vanlalhriattluangaa 2201002WL000197 Vanlalhriattluangaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923298 Mr. VANLALHRIATTLUANGA . MIZORAM RURAL BANK(607230)
569 TLANGNUAM MZ-01-002-005-001/289
(Tuirial Airfield)
2201002000NRG23260520220035717 26/05/2022 Thangzamuana 2201002WL000197 Thangzamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923306 Mr. THANGZAMUANA . MIZORAM RURAL BANK(607230)
570 TLANGNUAM MZ-01-002-005-001/290
(Tuirial Airfield)
2201002000NRG23260520220035718 26/05/2022 Lalbiakliana 2201002WL000197 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923200 Mr. LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
571 TLANGNUAM MZ-01-002-005-001/295
(Tuirial Airfield)
2201002000NRG23260520220035720 26/05/2022 Lalduhawmi 2201002WL000197 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923309 MS LALDUHAWMI STATE BANK OF INDIA(508548)
572 TLANGNUAM MZ-01-002-005-001/296
(Tuirial Airfield)
2201002000NRG23260520220035721 26/05/2022 H Zopari 2201002WL000197 H Zopari 00293 SBIN0RRMIGB 1631 1631 Rejected 02/06/2022 1821923980 Aadhaar Number not Mapped to Account Number
573 TLANGNUAM MZ-01-002-005-001/305
(Tuirial Airfield)
2201002000NRG23260520220035723 26/05/2022 Zomuanpuia 2201002WL000197 Zomuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923318 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
574 TLANGNUAM MZ-01-002-005-001/308
(Tuirial Airfield)
2201002000NRG23260520220035724 26/05/2022 Zarzokimi 2201002WL000197 Zarzokimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923315 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
575 TLANGNUAM MZ-01-002-005-001/31-D
(Tuirial Airfield)
2201002000NRG23260520220035726 26/05/2022 Lalngurpuia 2201002WL000197 Lalngurpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923770 Mr. LALNGURPUIA . . MIZORAM RURAL BANK(607230)
576 TLANGNUAM MZ-01-002-005-001/312
(Tuirial Airfield)
2201002000NRG23260520220035727 26/05/2022 Lalnunthiangi 2201002WL000197 Lalnunthiangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923317 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
577 TLANGNUAM MZ-01-002-005-001/318
(Tuirial Airfield)
2201002000NRG23260520220035728 26/05/2022 Laltleipuii 2201002WL000197 Laltleipuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923319 Mrs. LALTLEIPUII . MIZORAM RURAL BANK(607230)
578 TLANGNUAM MZ-01-002-005-001/321
(Tuirial Airfield)
2201002000NRG23260520220035730 26/05/2022 Linda Remsangpuii 2201002WL000197 Linda Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923330 Mrs. LINDA REMSANGPUII . MIZORAM RURAL BANK(607230)
579 TLANGNUAM MZ-01-002-005-001/325
(Tuirial Airfield)
2201002000NRG23260520220035731 26/05/2022 Lalsangzuali 2201002WL000197 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923338 LALSANGZUALI GENERAL POST OFFICE(607245)
580 TLANGNUAM MZ-01-002-005-001/328
(Tuirial Airfield)
2201002000NRG23260520220035732 26/05/2022 Lalramliani 2201002WL000197 Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923339 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
581 TLANGNUAM MZ-01-002-005-001/33-D
(Tuirial Airfield)
2201002000NRG23260520220035733 26/05/2022 Nunthangmawii 2201002WL000197 Nunthangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923894 Mrs. NUNTHANGMAWII . MIZORAM RURAL BANK(607230)
582 TLANGNUAM MZ-01-002-005-001/4
(Tuirial Airfield)
2201002000NRG23260520220035795 26/05/2022 K.Thanga 2201002WL000197 K.Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923336 Mr. K THANGA . MIZORAM RURAL BANK(607230)
583 TLANGNUAM MZ-01-002-005-001/41-D
(Tuirial Airfield)
2201002000NRG23260520220035803 26/05/2022 Lalzawmthangi 2201002WL000197 Lalzawmthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923874 Mr. LALHUNLIANA . . MIZORAM RURAL BANK(607230)
584 TLANGNUAM MZ-01-002-005-001/56-D
(Tuirial Airfield)
2201002000NRG23260520220035807 26/05/2022 Lalrindika 2201002WL000197 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923928 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
585 TLANGNUAM MZ-01-002-005-001/58-D
(Tuirial Airfield)
2201002000NRG23260520220035808 26/05/2022 Zamminlala 2201002WL000197 Zamminlala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923896 ZAMINLALA CANARA BANK(508532)
586 TLANGNUAM MZ-01-002-005-001/59
(Tuirial Airfield)
2201002000NRG23260520220035809 26/05/2022 Lalsangliana 2201002WL000197 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923634 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
587 TLANGNUAM MZ-01-002-005-001/60-D
(Tuirial Airfield)
2201002000NRG23260520220035811 26/05/2022 Lalringi 2201002WL000197 Lalringi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923405 LALRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
588 TLANGNUAM MZ-01-002-005-001/63
(Tuirial Airfield)
2201002000NRG23260520220035813 26/05/2022 Laldikthanga 2201002WL000197 Laldikthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923633 Mr. LALDIKTHANGA . MIZORAM RURAL BANK(607230)
589 TLANGNUAM MZ-01-002-005-001/68-C
(Tuirial Airfield)
2201002000NRG23260520220035815 26/05/2022 Lalhmuni 2201002WL000197 Lalhmuni 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923403 Mrs. LALHMUNI . . MIZORAM RURAL BANK(607230)
590 TLANGNUAM MZ-01-002-005-001/7-C
(Tuirial Airfield)
2201002000NRG23260520220035817 26/05/2022 Ramhmangaiha 2201002WL000197 Ramhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923635 MR RAMHMANGAIHA STATE BANK OF INDIA(508548)
591 TLANGNUAM MZ-01-002-005-001/72-D
(Tuirial Airfield)
2201002000NRG23260520220035819 26/05/2022 H Roliana 2201002WL000197 H Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923979 Mr. H.ROLIANA . MIZORAM RURAL BANK(607230)
592 TLANGNUAM MZ-01-002-005-001/73-D
(Tuirial Airfield)
2201002000NRG23260520220035820 26/05/2022 Lalveli 2201002WL000197 Lalveli 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923631 LALVELI CANARA BANK(508532)
593 TLANGNUAM MZ-01-002-005-001/74-D
(Tuirial Airfield)
2201002000NRG23260520220035821 26/05/2022 Zorammuana 2201002WL000197 Zorammuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923629 Mr. ZORAMMUANA . . MIZORAM RURAL BANK(607230)
594 TLANGNUAM MZ-01-002-005-001/75-D
(Tuirial Airfield)
2201002000NRG23260520220035822 26/05/2022 Lalthannguri 2201002WL000197 Lalthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923337 LALTHANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
595 TLANGNUAM MZ-01-002-005-001/77-D
(Tuirial Airfield)
2201002000NRG23260520220035823 26/05/2022 Lallianmawii 2201002WL000197 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923832 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
596 TLANGNUAM MZ-01-002-005-001/78-D
(Tuirial Airfield)
2201002000NRG23260520220035824 26/05/2022 Nuchhungi 2201002WL000197 Nuchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923978 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
597 TLANGNUAM MZ-01-002-005-001/80-C
(Tuirial Airfield)
2201002000NRG23260520220035826 26/05/2022 VL Chhuangi 2201002WL000197 VL Chhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923893 Mrs. VL CHHUANGI . MIZORAM RURAL BANK(607230)
598 TLANGNUAM MZ-01-002-005-001/82-C
(Tuirial Airfield)
2201002000NRG23260520220035827 26/05/2022 Lalremruata 2201002WL000197 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923897 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
599 TLANGNUAM MZ-01-002-005-001/83-C
(Tuirial Airfield)
2201002000NRG23260520220035828 26/05/2022 Lalthlanthanga 2201002WL000197 Lalthlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923211 Mr. LALTHLANTHANGA . MIZORAM RURAL BANK(607230)
600 TLANGNUAM MZ-01-002-005-001/84-C
(Tuirial Airfield)
2201002000NRG23260520220035829 26/05/2022 Jerry Laltanpuia 2201002WL000197 Jerry Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923780 Mr. JERRY LALTANPUIA . MIZORAM RURAL BANK(607230)
601 TLANGNUAM MZ-01-002-005-001/86
(Tuirial Airfield)
2201002000NRG23260520220035830 26/05/2022 Ramsiami 2201002WL000197 Ramsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923249 MS RAMSIAMI RAMSIAMI STATE BANK OF INDIA(508548)
602 TLANGNUAM MZ-01-002-005-001/9-C
(Tuirial Airfield)
2201002000NRG23260520220035833 26/05/2022 Lalronghaki 2201002WL000197 Lalronghaki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923942 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
603 TLANGNUAM MZ-01-002-005-001/90-D
(Tuirial Airfield)
2201002000NRG23260520220035834 26/05/2022 Lamsuanmanga 2201002WL000197 Lamsuanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923789 LAMSUANMANGA CANARA BANK(508532)
604 TLANGNUAM MZ-01-002-005-001/94
(Tuirial Airfield)
2201002000NRG23260520220035836 26/05/2022 Vanlallawmi 2201002WL000197 Vanlallawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923406 VANLALLAWMI CANARA BANK(508532)
605 TLANGNUAM MZ-01-002-005-001/96
(Tuirial Airfield)
2201002000NRG23260520220035838 26/05/2022 Chhuanmawia 2201002WL000197 Chhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923401 CHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
606 TLANGNUAM MZ-01-002-005-001/99
(Tuirial Airfield)
2201002000NRG23260520220035840 26/05/2022 C.Liana 2201002WL000197 C.Liana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923636 Mr. C LIANA . MIZORAM RURAL BANK(607230)
607 TLANGNUAM MZ-01-002-006-001/001
(Tuirial)
2201002000NRG23260520220035841 26/05/2022 Thangneihsanga 2201002WL000198 Thangneihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923586 THANGNEIHSANGA CANARA BANK(508532)
608 TLANGNUAM MZ-01-002-006-001/002
(Tuirial)
2201002000NRG23260520220035842 26/05/2022 CD Thanga 2201002WL000198 CD Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923950 CD THANGA CANARA BANK(508532)
609 TLANGNUAM MZ-01-002-006-001/005
(Tuirial)
2201002000NRG23260520220035843 26/05/2022 Ch Lalramhluna 2201002WL000198 Ch Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923194 Mr. CH LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
610 TLANGNUAM MZ-01-002-006-001/007
(Tuirial)
2201002000NRG23260520220035845 26/05/2022 Vanlalthanga 2201002WL000198 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923775 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
611 TLANGNUAM MZ-01-002-006-001/010
(Tuirial)
2201002000NRG23260520220035846 26/05/2022 Runsawilaia 2201002WL000198 Runsawilaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923642 RUNSAWILAIA CANARA BANK(508532)
612 TLANGNUAM MZ-01-002-006-001/012
(Tuirial)
2201002000NRG23260520220035847 26/05/2022 Raltekhuma 2201002WL000198 Raltekhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923708 Mr. RALTEKHUMA & KAPZAMI . MIZORAM RURAL BANK(607230)
613 TLANGNUAM MZ-01-002-006-001/015
(Tuirial)
2201002000NRG23260520220035848 26/05/2022 Lalzuiliana 2201002WL000198 Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923580 Mr. ZUILIANA . MIZORAM RURAL BANK(607230)
614 TLANGNUAM MZ-01-002-006-001/020
(Tuirial)
2201002000NRG23260520220035850 26/05/2022 Rammawia 2201002WL000198 Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923945 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
615 TLANGNUAM MZ-01-002-006-001/022
(Tuirial)
2201002000NRG23260520220035852 26/05/2022 Thangliana 2201002WL000198 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923576 TLANGLIANA CANARA BANK(508532)
616 TLANGNUAM MZ-01-002-006-001/029
(Tuirial)
2201002000NRG23260520220035853 26/05/2022 Lalnunnema 2201002WL000198 Lalnunnema 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923955 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
617 TLANGNUAM MZ-01-002-006-001/030
(Tuirial)
2201002000NRG23260520220035854 26/05/2022 Hrangkunga 2201002WL000198 Hrangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923579 HRANGKUNGA CANARA BANK(508532)
618 TLANGNUAM MZ-01-002-006-001/032
(Tuirial)
2201002000NRG23260520220035855 26/05/2022 Thankhuma 2201002WL000198 Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923197 MR MAIA STATE BANK OF INDIA(508548)
619 TLANGNUAM MZ-01-002-006-001/033
(Tuirial)
2201002000NRG23260520220035856 26/05/2022 H Lianvunga 2201002WL000198 H Lianvunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923587 Mr. H.LIANVUNGA . . MIZORAM RURAL BANK(607230)
620 TLANGNUAM MZ-01-002-006-001/034
(Tuirial)
2201002000NRG23260520220035857 26/05/2022 Zathiangi 2201002WL000198 Zathiangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923954 Mrs. ZATHIANGI . MIZORAM RURAL BANK(607230)
621 TLANGNUAM MZ-01-002-006-001/037
(Tuirial)
2201002000NRG23260520220035858 26/05/2022 Zothanchama 2201002WL000198 Zothanchama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923949 ZOTHANCHAMA CANARA BANK(508532)
622 TLANGNUAM MZ-01-002-006-001/039
(Tuirial)
2201002000NRG23260520220035859 26/05/2022 Lalringliana 2201002WL000198 Lalringliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923650 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
623 TLANGNUAM MZ-01-002-006-001/040
(Tuirial)
2201002000NRG23260520220035860 26/05/2022 Vanlalruati 2201002WL000198 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923923 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
624 TLANGNUAM MZ-01-002-006-001/041
(Tuirial)
2201002000NRG23260520220035861 26/05/2022 Vanlalmawia 2201002WL000198 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923583 Mr. VANLALMAWIA . . MIZORAM RURAL BANK(607230)
625 TLANGNUAM MZ-01-002-006-001/042
(Tuirial)
2201002000NRG23260520220035862 26/05/2022 Hranghmingthangi 2201002WL000198 Hranghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923930 HRANGHMINGTHANGI CANARA BANK(508532)
626 TLANGNUAM MZ-01-002-006-001/046
(Tuirial)
2201002000NRG23260520220035863 26/05/2022 Vanlalrova 2201002WL000198 Vanlalrova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923517 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
627 TLANGNUAM MZ-01-002-006-001/049
(Tuirial)
2201002000NRG23260520220035864 26/05/2022 Zosanga 2201002WL000198 Zosanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923578 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
628 TLANGNUAM MZ-01-002-006-001/050
(Tuirial)
2201002000NRG23260520220035865 26/05/2022 Zatawni 2201002WL000198 Zatawni 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923922 Mrs. ZATAWNI . MIZORAM RURAL BANK(607230)
629 TLANGNUAM MZ-01-002-006-001/051
(Tuirial)
2201002000NRG23260520220035866 26/05/2022 C Lalvuana 2201002WL000198 C Lalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923641 C LALVUANA CANARA BANK(508532)
630 TLANGNUAM MZ-01-002-006-001/055
(Tuirial)
2201002000NRG23260520220035867 26/05/2022 Laldinthari 2201002WL000198 Laldinthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923191 Mrs. LALDINTHARI . . MIZORAM RURAL BANK(607230)
631 TLANGNUAM MZ-01-002-006-001/056
(Tuirial)
2201002000NRG23260520220035868 26/05/2022 KL Das 2201002WL000198 KL Das 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923646 Mr. KL DAS . MIZORAM RURAL BANK(607230)
632 TLANGNUAM MZ-01-002-006-001/058
(Tuirial)
2201002000NRG23260520220035869 26/05/2022 Zamluni 2201002WL000198 Zamluni 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923926 ZAMLUNI CANARA BANK(508532)
633 TLANGNUAM MZ-01-002-006-001/062
(Tuirial)
2201002000NRG23260520220035870 26/05/2022 Lalnikhuma 2201002WL000198 Lalnikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923594 LALNIKHUMA CANARA BANK(508532)
634 TLANGNUAM MZ-01-002-006-001/064
(Tuirial)
2201002000NRG23260520220035871 26/05/2022 Lalsakhuma 2201002WL000198 Lalsakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923595 Mr. LALSAKHUMA . MIZORAM RURAL BANK(607230)
635 TLANGNUAM MZ-01-002-006-001/065
(Tuirial)
2201002000NRG23260520220035872 26/05/2022 Rohlira 2201002WL000198 Rohlira 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923953 Mr. ROHLIRA . . MIZORAM RURAL BANK(607230)
636 TLANGNUAM MZ-01-002-006-001/068
(Tuirial)
2201002000NRG23260520220035873 26/05/2022 Zangkhawlala 2201002WL000198 Zangkhawlala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923596 Mr. ZANGKHAWLALA . MIZORAM RURAL BANK(607230)
637 TLANGNUAM MZ-01-002-006-001/069
(Tuirial)
2201002000NRG23260520220035874 26/05/2022 Chawnglianzingi 2201002WL000198 Chawnglianzingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923649 CHAWNGLIANZINGI CANARA BANK(508532)
638 TLANGNUAM MZ-01-002-006-001/070
(Tuirial)
2201002000NRG23260520220035875 26/05/2022 Ebenezera 2201002WL000198 Ebenezera 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923590 EBENEZERA CANARA BANK(508532)
639 TLANGNUAM MZ-01-002-006-001/072
(Tuirial)
2201002000NRG23260520220035876 26/05/2022 Ralliantawna 2201002WL000198 Ralliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923837 RALLIANTAWNA CANARA BANK(508532)
640 TLANGNUAM MZ-01-002-006-001/076
(Tuirial)
2201002000NRG23260520220035877 26/05/2022 Vanlalnghaka 2201002WL000198 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923577 Mrs. HRANGMANI . MIZORAM RURAL BANK(607230)
641 TLANGNUAM MZ-01-002-006-001/077
(Tuirial)
2201002000NRG23260520220035878 26/05/2022 D Vanlalpeka 2201002WL000198 D Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923588 MR D VANLALPEKA STATE BANK OF INDIA(508548)
642 TLANGNUAM MZ-01-002-006-001/079
(Tuirial)
2201002000NRG23260520220035879 26/05/2022 Thatchungnungi 2201002WL000198 Thatchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923956 Mrs. THATCHUNGNUNGI and K ZORAMCHHUANGA MIZORAM RURAL BANK(607230)
643 TLANGNUAM MZ-01-002-006-001/082
(Tuirial)
2201002000NRG23260520220035881 26/05/2022 Lalkunga 2201002WL000198 Lalkunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923643 LALKUNGA CANARA BANK(508532)
644 TLANGNUAM MZ-01-002-006-001/084
(Tuirial)
2201002000NRG23260520220035882 26/05/2022 Thangzakhuma 2201002WL000198 Thangzakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923582 THANGZAKHUMA CANARA BANK(508532)
645 TLANGNUAM MZ-01-002-006-001/087
(Tuirial)
2201002000NRG23260520220035884 26/05/2022 C Zirsangzuala 2201002WL000198 C Zirsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923581 C ZIRSANGZUALA CANARA BANK(508532)
646 TLANGNUAM MZ-01-002-006-001/091
(Tuirial)
2201002000NRG23260520220035886 26/05/2022 Zoramthankima 2201002WL000198 Zoramthankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923647 ZORAMTHANKIMA CANARA BANK(508532)
647 TLANGNUAM MZ-01-002-006-001/096
(Tuirial)
2201002000NRG23260520220035889 26/05/2022 C Chuhvela 2201002WL000198 C Chuhvela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923597 C LALCHUHVELA CANARA BANK(508532)
648 TLANGNUAM MZ-01-002-006-001/104
(Tuirial)
2201002000NRG23260520220035891 26/05/2022 Rampuii 2201002WL000198 Rampuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923829 Mrs. RAMPUII . MIZORAM RURAL BANK(607230)
649 TLANGNUAM MZ-01-002-006-001/107
(Tuirial)
2201002000NRG23260520220035892 26/05/2022 Hmingthangliana 2201002WL000198 Hmingthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923644 Mr. HMINGTHANGLIANA . MIZORAM RURAL BANK(607230)
650 TLANGNUAM MZ-01-002-006-001/111
(Tuirial)
2201002000NRG23260520220035894 26/05/2022 F Lalhliri 2201002WL000198 F Lalhliri 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923707 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
651 TLANGNUAM MZ-01-002-006-001/113
(Tuirial)
2201002000NRG23260520220035895 26/05/2022 Vanlalthuami 2201002WL000198 Vanlalthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923591 VANLALTHUAMI CANARA BANK(508532)
652 TLANGNUAM MZ-01-002-006-001/116-D
(Tuirial)
2201002000NRG23260520220035896 26/05/2022 Hminglawmi 2201002WL000198 Hminglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923203 HMINGLAWMI CANARA BANK(508532)
653 TLANGNUAM MZ-01-002-006-001/117
(Tuirial)
2201002000NRG23260520220035897 26/05/2022 Laltlanliana 2201002WL000198 Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923929 LALTHANLIANA CANARA BANK(508532)
654 TLANGNUAM MZ-01-002-006-001/123
(Tuirial)
2201002000NRG23260520220035901 26/05/2022 Lalbiakhlira 2201002WL000198 Lalbiakhlira 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923652 Mrs. LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
655 TLANGNUAM MZ-01-002-006-001/127
(Tuirial)
2201002000NRG23260520220035903 26/05/2022 Zodinpuii 2201002WL000198 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923237 Mrs. ZODINPUII . . MIZORAM RURAL BANK(607230)
656 TLANGNUAM MZ-01-002-006-001/128
(Tuirial)
2201002000NRG23260520220035904 26/05/2022 Hrangthiammawii 2201002WL000198 Hrangthiammawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923360 Mrs. RUNREMI and HRANGTHIAMMAWII . MIZORAM RURAL BANK(607230)
657 TLANGNUAM MZ-01-002-006-001/129
(Tuirial)
2201002000NRG23260520220035905 26/05/2022 Lalhruaitluanga 2201002WL000198 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923941 LALHRUAITLUANGA CANARA BANK(508532)
658 TLANGNUAM MZ-01-002-006-001/130
(Tuirial)
2201002000NRG23260520220035906 26/05/2022 Laltlanthangi 2201002WL000198 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923573 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
659 TLANGNUAM MZ-01-002-006-001/131
(Tuirial)
2201002000NRG23260520220035907 26/05/2022 Dorikhumi 2201002WL000198 Dorikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923202 DORIKHUMI CANARA BANK(508532)
660 TLANGNUAM MZ-01-002-006-001/134
(Tuirial)
2201002000NRG23260520220035908 26/05/2022 Dawngchhuanliana 2201002WL000198 Dawngchhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923831 Mr. DAWNGCHHUANLIANA . MIZORAM RURAL BANK(607230)
661 TLANGNUAM MZ-01-002-006-001/136
(Tuirial)
2201002000NRG23260520220035909 26/05/2022 PC Ngursiamliana 2201002WL000198 PC Ngursiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923408 PC NGURSIAMLIANA CANARA BANK(508532)
662 TLANGNUAM MZ-01-002-006-001/141
(Tuirial)
2201002000NRG23260520220035912 26/05/2022 Zosangliana 2201002WL000198 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923198 Mr. ZOSANGLIANA . . MIZORAM RURAL BANK(607230)
663 TLANGNUAM MZ-01-002-006-001/144
(Tuirial)
2201002000NRG23260520220035913 26/05/2022 Rallianthanga 2201002WL000198 Rallianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923575 RALLIANTHANGA CANARA BANK(508532)
664 TLANGNUAM MZ-01-002-006-001/145
(Tuirial)
2201002000NRG23260520220035914 26/05/2022 Lallawmzuali 2201002WL000198 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923828 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
665 TLANGNUAM MZ-01-002-006-001/146
(Tuirial)
2201002000NRG23260520220035915 26/05/2022 Laldinpari 2201002WL000198 Laldinpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923651 Mrs. LALDINPARI . MIZORAM RURAL BANK(607230)
666 TLANGNUAM MZ-01-002-006-001/155
(Tuirial)
2201002000NRG23260520220035916 26/05/2022 Joela 2201002WL000198 Joela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923776 Mr. JOELA . MIZORAM RURAL BANK(607230)
667 TLANGNUAM MZ-01-002-006-001/162
(Tuirial)
2201002000NRG23260520220035918 26/05/2022 Lalthanengi 2201002WL000198 Lalthanengi 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821923767 LALTHANENGI AIRTEL PAYMENTS BANK LIMITED(990288)
668 TLANGNUAM MZ-01-002-006-001/169
(Tuirial)
2201002000NRG23260520220035919 26/05/2022 Zokhuma 2201002WL000198 Zokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923947 ZOKHUMA CANARA BANK(508532)
669 TLANGNUAM MZ-01-002-006-001/180
(Tuirial)
2201002000NRG23260520220035920 26/05/2022 Hranglianchhunga 2201002WL000198 Hranglianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923584 Mr. HRANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
670 TLANGNUAM MZ-01-002-006-001/186
(Tuirial)
2201002000NRG23260520220035921 26/05/2022 Romuanpuia 2201002WL000198 Romuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923589 Mr. ROMUANPUIA . MIZORAM RURAL BANK(607230)
671 TLANGNUAM MZ-01-002-006-001/191
(Tuirial)
2201002000NRG23260520220035923 26/05/2022 Laldinthari 2201002WL000198 Laldinthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923196 Mrs. LALDINTHARI . . MIZORAM RURAL BANK(607230)
672 TLANGNUAM MZ-01-002-006-001/193
(Tuirial)
2201002000NRG23260520220035924 26/05/2022 Zabiaka 2201002WL000198 Zabiaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923585 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
673 TLANGNUAM MZ-01-002-006-001/229
(Tuirial)
2201002000NRG23260520220035927 26/05/2022 Sailopari 2201002WL000198 Sailopari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923201 MR LALRINGLIANA SAILOPARI STATE BANK OF INDIA(508548)
674 TLANGNUAM MZ-01-002-006-001/231
(Tuirial)
2201002000NRG23260520220035928 26/05/2022 Vanlalrovi 2201002WL000198 Vanlalrovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923359 VANLALROVI CANARA BANK(508532)
675 TLANGNUAM MZ-01-002-006-001/232
(Tuirial)
2201002000NRG23260520220035929 26/05/2022 Lalthanmawia 2201002WL000198 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923737 Mrs. IRENE LALAWMPUII . MIZORAM RURAL BANK(607230)
676 TLANGNUAM MZ-01-002-006-001/235
(Tuirial)
2201002000NRG23260520220035930 26/05/2022 Rodingliana 2201002WL000198 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923189 RODINGLIANA CANARA BANK(508532)
677 TLANGNUAM MZ-01-002-006-001/242
(Tuirial)
2201002000NRG23260520220035931 26/05/2022 Lalrinkimii 2201002WL000198 Lalrinkimii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923208 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
678 TLANGNUAM MZ-01-002-006-001/243
(Tuirial)
2201002000NRG23260520220035932 26/05/2022 Hranghnuna 2201002WL000198 Hranghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923951 HRANGHNUNA CANARA BANK(508532)
679 TLANGNUAM MZ-01-002-006-001/257
(Tuirial)
2201002000NRG23260520220035938 26/05/2022 V.L.Dawngliana 2201002WL000198 V.L.Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923399 VL DAWNGLIANA CANARA BANK(508532)
680 TLANGNUAM MZ-01-002-006-001/258
(Tuirial)
2201002000NRG23260520220035939 26/05/2022 Hrangthanzauva 2201002WL000198 Hrangthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923771 Mr. HRANGTHANZAUVA . MIZORAM RURAL BANK(607230)
681 TLANGNUAM MZ-01-002-006-001/259
(Tuirial)
2201002000NRG23260520220035940 26/05/2022 Lalenglawmi 2201002WL000198 Lalenglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923835 LALENGLAWMI CANARA BANK(508532)
682 TLANGNUAM MZ-01-002-006-001/262
(Tuirial)
2201002000NRG23260520220035942 26/05/2022 Lalruatdiki 2201002WL000198 Lalruatdiki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923645 LALRUATDIKI CANARA BANK(508532)
683 TLANGNUAM MZ-01-002-006-001/266
(Tuirial)
2201002000NRG23260520220035944 26/05/2022 Lalhlimmawia 2201002WL000198 Lalhlimmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923192 Mr. LALHLIMMAWIA . MIZORAM RURAL BANK(607230)
684 TLANGNUAM MZ-01-002-006-001/268
(Tuirial)
2201002000NRG23260520220035945 26/05/2022 Thangchindoa 2201002WL000198 Thangchindoa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923823 Mr. THANGCHINDOA . MIZORAM RURAL BANK(607230)
685 TLANGNUAM MZ-01-002-006-001/269
(Tuirial)
2201002000NRG23260520220035946 26/05/2022 Zaengliana 2201002WL000198 Zaengliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923592 ZAENGLIANA CANARA BANK(508532)
686 TLANGNUAM MZ-01-002-006-001/273
(Tuirial)
2201002000NRG23260520220035947 26/05/2022 Lalpianthanga 2201002WL000198 Lalpianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923940 Mr. LAPIANTHANGA . MIZORAM RURAL BANK(607230)
687 TLANGNUAM MZ-01-002-006-001/274
(Tuirial)
2201002000NRG23260520220035948 26/05/2022 Siampuii 2201002WL000198 Siampuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923924 SIAMPUII CANARA BANK(508532)
688 TLANGNUAM MZ-01-002-006-001/279
(Tuirial)
2201002000NRG23260520220035949 26/05/2022 Sanghluna 2201002WL000198 Sanghluna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923925 Mr. C SANGHLUNA . MIZORAM RURAL BANK(607230)
689 TLANGNUAM MZ-01-002-006-001/284
(Tuirial)
2201002000NRG23260520220035951 26/05/2022 Lalroreli 2201002WL000198 Lalroreli 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923184 LALRORELI CANARA BANK(508532)
690 TLANGNUAM MZ-01-002-006-001/285
(Tuirial)
2201002000NRG23260520220035952 26/05/2022 Lalhunmawiii 2201002WL000198 Lalhunmawiii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923254 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
691 TLANGNUAM MZ-01-002-006-001/287
(Tuirial)
2201002000NRG23260520220035953 26/05/2022 Joel Neka 2201002WL000198 Joel Neka 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821923939 JOEL NEKA AIRTEL PAYMENTS BANK LIMITED(990288)
692 TLANGNUAM MZ-01-002-006-001/289
(Tuirial)
2201002000NRG23260520220035954 26/05/2022 Lalmuankimi 2201002WL000198 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923836 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
693 TLANGNUAM MZ-01-002-006-001/291
(Tuirial)
2201002000NRG23260520220035955 26/05/2022 Laltlanlawma 2201002WL000198 Laltlanlawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923188 Mr. LALTLANLAWMA . . MIZORAM RURAL BANK(607230)
694 TLANGNUAM MZ-01-002-006-001/293
(Tuirial)
2201002000NRG23260520220035956 26/05/2022 Miriam Lalnunsangi 2201002WL000198 Miriam Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923943 MIRIAM LALNUNSANGI CANARA BANK(508532)
695 TLANGNUAM MZ-01-002-006-001/294
(Tuirial)
2201002000NRG23260520220035957 26/05/2022 Sangthluaii 2201002WL000198 Sangthluaii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923822 SANGTHLUAII CANARA BANK(508532)
696 TLANGNUAM MZ-01-002-006-001/297
(Tuirial)
2201002000NRG23260520220035958 26/05/2022 Nianghawihkimi 2201002WL000198 Nianghawihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923772 Mrs. NIANGHAWIHKIMI . MIZORAM RURAL BANK(607230)
697 TLANGNUAM MZ-01-002-006-001/298
(Tuirial)
2201002000NRG23260520220035959 26/05/2022 Lalremruata 2201002WL000198 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923820 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
698 TLANGNUAM MZ-01-002-006-001/303
(Tuirial)
2201002000NRG23260520220035961 26/05/2022 Lalduhsaki 2201002WL000198 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923195 Mrs. LALDUHSAKI . . MIZORAM RURAL BANK(607230)
699 TLANGNUAM MZ-01-002-006-001/306
(Tuirial)
2201002000NRG23260520220035962 26/05/2022 Zothantluanga 2201002WL000198 Zothantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923736 Mr. ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
700 TLANGNUAM MZ-01-002-006-001/309
(Tuirial)
2201002000NRG23260520220035963 26/05/2022 Lalhruaizeli 2201002WL000198 Lalhruaizeli 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923821 LALHRUAIZELI CANARA BANK(508532)
701 TLANGNUAM MZ-01-002-006-001/314
(Tuirial)
2201002000NRG23260520220035964 26/05/2022 Hranglianchhungi 2201002WL000198 Hranglianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923792 HRANGLIANCHHUNGI CANARA BANK(508532)
702 TLANGNUAM MZ-01-002-006-001/317
(Tuirial)
2201002000NRG23260520220035965 26/05/2022 Lalhmachhuana 2201002WL000198 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923944 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
703 TLANGNUAM MZ-01-002-006-001/320
(Tuirial)
2201002000NRG23260520220035967 26/05/2022 Elpuii 2201002WL000198 Elpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923937 Mrs. ELPUII . MIZORAM RURAL BANK(607230)
704 TLANGNUAM MZ-01-002-006-001/322
(Tuirial)
2201002000NRG23260520220035968 26/05/2022 Moses Lalrintluanga 2201002WL000198 Moses Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923187 Mr. MOSES LALRINTLUANGA .. . MIZORAM RURAL BANK(607230)
705 TLANGNUAM MZ-01-002-006-001/324
(Tuirial)
2201002000NRG23260520220035969 26/05/2022 Lalringzovi 2201002WL000198 Lalringzovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923193 LALRINGZOVI CANARA BANK(508532)
706 TLANGNUAM MZ-01-002-006-001/327
(Tuirial)
2201002000NRG23260520220035971 26/05/2022 Lalhmangaihzuali 2201002WL000198 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923186 Mrs. HMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
707 TLANGNUAM MZ-01-002-006-001/332
(Tuirial)
2201002000NRG23260520220035974 26/05/2022 Rothuamliana 2201002WL000198 Rothuamliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923199 Mr. ROTHUAMLIANA . . MIZORAM RURAL BANK(607230)
708 TLANGNUAM MZ-01-002-006-001/334
(Tuirial)
2201002000NRG23260520220035975 26/05/2022 Lalmangi 2201002WL000198 Lalmangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923204 LALMANGI CANARA BANK(508532)
709 TLANGNUAM MZ-01-002-006-001/341
(Tuirial)
2201002000NRG23260520220035976 26/05/2022 Lalhriatpuia Sailo 2201002WL000198 Lalhriatpuia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923246 lalhriatpuia sailo CANARA BANK(508532)
710 TLANGNUAM MZ-01-002-006-001/343
(Tuirial)
2201002000NRG23260520220035977 26/05/2022 Lalachhanchhuaha 2201002WL000198 Lalachhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923245 Mr. LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
711 TLANGNUAM MZ-01-002-006-001/345
(Tuirial)
2201002000NRG23260520220035978 26/05/2022 Chuailova 2201002WL000198 Chuailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923931 CHUAILOVA CANARA BANK(508532)
712 TLANGNUAM MZ-01-002-006-001/350
(Tuirial)
2201002000NRG23260520220035979 26/05/2022 Chandar Murmu 2201002WL000198 Chandar Murmu 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923185 Mr. CHANDAR MURMU . . MIZORAM RURAL BANK(607230)
713 TLANGNUAM MZ-01-002-006-001/351
(Tuirial)
2201002000NRG23260520220035980 26/05/2022 Lalsiaka 2201002WL000198 Lalsiaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923774 Mr. LALSIAKA . MIZORAM RURAL BANK(607230)
714 TLANGNUAM MZ-01-002-006-001/355
(Tuirial)
2201002000NRG23260520220035981 26/05/2022 K Zoramchhuanga 2201002WL000198 K Zoramchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923593 Mr. K ZORAMCHHUANGA . MIZORAM RURAL BANK(607230)
715 TLANGNUAM MZ-01-002-006-001/358
(Tuirial)
2201002000NRG23260520220035984 26/05/2022 Lalengmawii 2201002WL000198 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923299 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
716 TLANGNUAM MZ-01-002-006-001/359
(Tuirial)
2201002000NRG23260520220035985 26/05/2022 Zosangliana 2201002WL000198 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923297 ZOSANGLIANA CANARA BANK(508532)
717 TLANGNUAM MZ-01-002-006-001/361
(Tuirial)
2201002000NRG23260520220035986 26/05/2022 Lalzodinsangi 2201002WL000198 Lalzodinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923307 Ms. LALZODINSANGI . MIZORAM RURAL BANK(607230)
718 TLANGNUAM MZ-01-002-006-001/362
(Tuirial)
2201002000NRG23260520220035987 26/05/2022 Lalzirliana 2201002WL000198 Lalzirliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923247 LALZIRLIANA CANARA BANK(508532)
719 TLANGNUAM MZ-01-002-006-001/395
(Tuirial)
2201002000NRG23260520220035991 26/05/2022 Lalchhuana 2201002WL000198 Lalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923572 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
720 TLANGNUAM MZ-01-002-006-001/398
(Tuirial)
2201002000NRG23260520220035992 26/05/2022 C Ramdinthara 2201002WL000198 C Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923648 Mr. C. RAMDINTHARA . MIZORAM RURAL BANK(607230)
721 TLANGNUAM MZ-01-002-006-001/399
(Tuirial)
2201002000NRG23260520220035993 26/05/2022 Biakzauvi 2201002WL000198 Biakzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923251 Mrs. BIAKZAUVI . MIZORAM RURAL BANK(607230)
722 TLANGNUAM MZ-01-002-006-001/400
(Tuirial)
2201002000NRG23260520220035994 26/05/2022 K Lalmuanpuia 2201002WL000198 K Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923190 Mr. K LALMUANPUIA . . MIZORAM RURAL BANK(607230)
723 TLANGNUAM MZ-01-002-006-001/401
(Tuirial)
2201002000NRG23260520220035995 26/05/2022 Rohlua 2201002WL000198 Rohlua 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923598 LALDINI CANARA BANK(508532)
724 TLANGNUAM MZ-01-002-006-001/404
(Tuirial)
2201002000NRG23260520220035997 26/05/2022 K.Lalhmingliani 2201002WL000198 K.Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923250 Mrs. K.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
725 TLANGNUAM MZ-01-002-006-001/405
(Tuirial)
2201002000NRG23260520220035998 26/05/2022 Thanglianmuana 2201002WL000198 Thanglianmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923248 Mr. THANGLIANMUANA . MIZORAM RURAL BANK(607230)
726 TLANGNUAM MZ-01-002-006-001/410
(Tuirial)
2201002000NRG23260520220035999 26/05/2022 RC Rohmingthanga 2201002WL000198 RC Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923574 R C ROHMINGTHANGA CANARA BANK(508532)
727 TLANGNUAM MZ-01-002-006-001/420
(Tuirial)
2201002000NRG23260520220036001 26/05/2022 Lalnghakmawii 2201002WL000198 Lalnghakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923312 LALNGHAKMAWII CANARA BANK(508532)
728 TLANGNUAM MZ-01-002-006-001/422
(Tuirial)
2201002000NRG23260520220036002 26/05/2022 Lallawmawma 2201002WL000198 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923304 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
729 TLANGNUAM MZ-01-002-006-001/425
(Tuirial)
2201002000NRG23260520220036004 26/05/2022 Chawngliani 2201002WL000198 Chawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923207 Mrs. CHAWNGLIANI and LALTANPUII . . MIZORAM RURAL BANK(607230)
730 TLANGNUAM MZ-01-002-006-001/427
(Tuirial)
2201002000NRG23260520220036005 26/05/2022 Thangliansanga 2201002WL000198 Thangliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923334 Mr. THANGLIANSANGA . MIZORAM RURAL BANK(607230)
731 TLANGNUAM MZ-01-002-006-001/428
(Tuirial)
2201002000NRG23260520220036006 26/05/2022 Lalfeli Hrangkhawl 2201002WL000198 Lalfeli Hrangkhawl 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923875 Mrs. LALFELI HRANGKHAWL . MIZORAM RURAL BANK(607230)
732 TLANGNUAM MZ-01-002-007-001/102-C
(Samtlang)
2201002000NRG23260520220036078 26/05/2022 Lalchungchuanga 2201002WL000199 Lalchungchuanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923438 Mr. LALCHUNGCHUANGA . MIZORAM RURAL BANK(607230)
733 TLANGNUAM MZ-01-002-007-001/103-C
(Samtlang)
2201002000NRG23260520220036079 26/05/2022 Remtluanga 2201002WL000199 Remtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923882 REMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
734 TLANGNUAM MZ-01-002-007-001/104-C
(Samtlang)
2201002000NRG23260520220036080 26/05/2022 Lalmuanzova 2201002WL000199 Lalmuanzova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923959 ZAULIANA STATE BANK OF INDIA(508548)
735 TLANGNUAM MZ-01-002-007-001/112-D
(Samtlang)
2201002000NRG23260520220036089 26/05/2022 R.LalThanruala 2201002WL000199 R.LalThanruala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923738 R LALTHANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
736 TLANGNUAM MZ-01-002-007-001/113-D
(Samtlang)
2201002000NRG23260520220036090 26/05/2022 Vanlalhruaia 2201002WL000199 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923404 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
737 TLANGNUAM MZ-01-002-007-001/115-D
(Samtlang)
2201002000NRG23260520220036092 26/05/2022 F.Lalthlanthanga 2201002WL000199 F.Lalthlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923889 F LALTHLANTHANGA CANARA BANK(508532)
738 TLANGNUAM MZ-01-002-007-001/120-D
(Samtlang)
2201002000NRG23260520220036096 26/05/2022 P.R.Mankunga 2201002WL000199 P.R.Mankunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923569 P R MANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
739 TLANGNUAM MZ-01-002-007-001/128-C
(Samtlang)
2201002000NRG23260520220036102 26/05/2022 Lalrinzuala 2201002WL000199 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923720 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
740 TLANGNUAM MZ-01-002-007-001/131-D
(Samtlang)
2201002000NRG23260520220036106 26/05/2022 Lalhmunmawia 2201002WL000199 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923658 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
741 TLANGNUAM MZ-01-002-007-001/132-D
(Samtlang)
2201002000NRG23260520220036107 26/05/2022 Lalchhandama 2201002WL000199 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923556 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
742 TLANGNUAM MZ-01-002-007-001/134-D
(Samtlang)
2201002000NRG23260520220036108 26/05/2022 Khumthangii 2201002WL000199 Khumthangii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923662 Mr. VANCHHUNGA n LALMUANPUII . MIZORAM RURAL BANK(607230)
743 TLANGNUAM MZ-01-002-007-001/136-D
(Samtlang)
2201002000NRG23260520220036110 26/05/2022 Lalremi 2201002WL000199 Lalremi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923661 MR G LALTHANMAWIA STATE BANK OF INDIA(508548)
744 TLANGNUAM MZ-01-002-007-001/137-D
(Samtlang)
2201002000NRG23260520220036111 26/05/2022 H.Malsawmthanga 2201002WL000199 H.Malsawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923825 Mr. H MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
745 TLANGNUAM MZ-01-002-007-001/140-D
(Samtlang)
2201002000NRG23260520220036114 26/05/2022 Zakamlova 2201002WL000199 Zakamlova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923564 ZAKAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
746 TLANGNUAM MZ-01-002-007-001/141
(Samtlang)
2201002000NRG23260520220036115 26/05/2022 Lalkhuma 2201002WL000199 Lalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923568 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
747 TLANGNUAM MZ-01-002-007-001/148-C
(Samtlang)
2201002000NRG23260520220036121 26/05/2022 David Lalrinawma 2201002WL000199 David Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923553 Mr. DAVID L ALRINMAWIA . MIZORAM RURAL BANK(607230)
748 TLANGNUAM MZ-01-002-007-001/149-C
(Samtlang)
2201002000NRG23260520220036122 26/05/2022 Lalthlamuani 2201002WL000199 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923558 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
749 TLANGNUAM MZ-01-002-007-001/15-D
(Samtlang)
2201002000NRG23260520220036123 26/05/2022 Laltlanmawia 2201002WL000199 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923559 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
750 TLANGNUAM MZ-01-002-007-001/18-D
(Samtlang)
2201002000NRG23260520220036128 26/05/2022 Kawlkima 2201002WL000199 Kawlkima 00293 SBIN0RRMIGB 1631 1631 Rejected 02/06/2022 1821923557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TLANGNUAM MZ-01-002-007-001/187
(Samtlang)
2201002000NRG23260520220036131 26/05/2022 Lalthari 2201002WL000199 Lalthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923663 LALTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
752 TLANGNUAM MZ-01-002-007-001/196
(Samtlang)
2201002000NRG23260520220036134 26/05/2022 Lungtiawia 2201002WL000199 Lungtiawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923570 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
753 TLANGNUAM MZ-01-002-007-001/200
(Samtlang)
2201002000NRG23260520220036138 26/05/2022 Lallawmzuala 2201002WL000199 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923890 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
754 TLANGNUAM MZ-01-002-007-001/21-C
(Samtlang)
2201002000NRG23260520220036145 26/05/2022 Laltlanzuala 2201002WL000199 Laltlanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923562 F.LALTLANZUALA UCO BANK(607066)
755 TLANGNUAM MZ-01-002-007-001/211
(Samtlang)
2201002000NRG23260520220036147 26/05/2022 Vanlalzauva 2201002WL000199 Vanlalzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923400 Mrs. H.VANLALZAUVA . MIZORAM RURAL BANK(607230)
756 TLANGNUAM MZ-01-002-007-001/215
(Samtlang)
2201002000NRG23260520220036148 26/05/2022 Kaptluangi 2201002WL000199 Kaptluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923886 KAPTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
757 TLANGNUAM MZ-01-002-007-001/22-C
(Samtlang)
2201002000NRG23260520220036150 26/05/2022 Lalzarliani 2201002WL000199 Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923655 LALHMUNNGHETA and LALZARLIANI . MIZORAM RURAL BANK(607230)
758 TLANGNUAM MZ-01-002-007-001/221
(Samtlang)
2201002000NRG23260520220036152 26/05/2022 Edenthara 2201002WL000199 Edenthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923551 Mrs. PC.LALAWMPUII . MIZORAM RURAL BANK(607230)
759 TLANGNUAM MZ-01-002-007-001/222
(Samtlang)
2201002000NRG23260520220036153 26/05/2022 Lalpantluangi 2201002WL000199 Lalpantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923881 LALPANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
760 TLANGNUAM MZ-01-002-007-001/239
(Samtlang)
2201002000NRG23260520220036161 26/05/2022 Lalhuthanga 2201002WL000199 Lalhuthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923660 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
761 TLANGNUAM MZ-01-002-007-001/24-C
(Samtlang)
2201002000NRG23260520220036162 26/05/2022 Chhuanthanga 2201002WL000199 Chhuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923888 Mr. CHHUANTHANGA . MIZORAM RURAL BANK(607230)
762 TLANGNUAM MZ-01-002-007-001/247
(Samtlang)
2201002000NRG23260520220036164 26/05/2022 Lalmuanpuii 2201002WL000199 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923657 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
763 TLANGNUAM MZ-01-002-007-001/248
(Samtlang)
2201002000NRG23260520220036165 26/05/2022 Lalrampari 2201002WL000199 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923310 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
764 TLANGNUAM MZ-01-002-007-001/27-C
(Samtlang)
2201002000NRG23260520220036185 26/05/2022 Lalbiakzami 2201002WL000199 Lalbiakzami 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821923884 LALNITHANGA PUNJAB NATIONAL BANK(508568)
765 TLANGNUAM MZ-01-002-007-001/28-C
(Samtlang)
2201002000NRG23260520220036196 26/05/2022 Vanhlira 2201002WL000199 Vanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923560 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
766 TLANGNUAM MZ-01-002-007-001/3-C
(Samtlang)
2201002000NRG23260520220036206 26/05/2022 Lalfamkima 2201002WL000199 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923664 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
767 TLANGNUAM MZ-01-002-007-001/36-D
(Samtlang)
2201002000NRG23260520220036212 26/05/2022 Saikunga 2201002WL000199 Saikunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923659 Mr. SAIKUNGA . MIZORAM RURAL BANK(607230)
768 TLANGNUAM MZ-01-002-007-001/39-D
(Samtlang)
2201002000NRG23260520220036215 26/05/2022 Saimawii 2201002WL000199 Saimawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923571 SAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
769 TLANGNUAM MZ-01-002-007-001/43-C
(Samtlang)
2201002000NRG23260520220036220 26/05/2022 Rosangzuala 2201002WL000199 Rosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923824 MR ZACHHUNGA STATE BANK OF INDIA(508548)
770 TLANGNUAM MZ-01-002-007-001/44-C
(Samtlang)
2201002000NRG23260520220036221 26/05/2022 Zaihmingthanga 2201002WL000199 Zaihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923554 Mr. ZAIHMINGTHNGA . MIZORAM RURAL BANK(607230)
771 TLANGNUAM MZ-01-002-007-001/49-C
(Samtlang)
2201002000NRG23260520220036225 26/05/2022 Lalramchhani 2201002WL000199 Lalramchhani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923935 Mr. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
772 TLANGNUAM MZ-01-002-007-001/5-C
(Samtlang)
2201002000NRG23260520220036226 26/05/2022 R.Lalchungnunga 2201002WL000199 R.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923552 MR R LALCHUNGNUNGA STATE BANK OF INDIA(508548)
773 TLANGNUAM MZ-01-002-007-001/50-C
(Samtlang)
2201002000NRG23260520220036227 26/05/2022 Thanhlira 2201002WL000199 Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923934 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
774 TLANGNUAM MZ-01-002-007-001/52
(Samtlang)
2201002000NRG23260520220036229 26/05/2022 Lalmawia 2201002WL000199 Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923555 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
775 TLANGNUAM MZ-01-002-007-001/53-D
(Samtlang)
2201002000NRG23260520220036230 26/05/2022 Sangliana 2201002WL000199 Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923885 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
776 TLANGNUAM MZ-01-002-007-001/54-D
(Samtlang)
2201002000NRG23260520220036231 26/05/2022 R.K.Lalthanzama 2201002WL000199 R.K.Lalthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923409 Mr. R.K.LALTHANZAMA . MIZORAM RURAL BANK(607230)
777 TLANGNUAM MZ-01-002-007-001/56-D
(Samtlang)
2201002000NRG23260520220036232 26/05/2022 Zoliansangi 2201002WL000199 Zoliansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923880 ZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
778 TLANGNUAM MZ-01-002-007-001/59
(Samtlang)
2201002000NRG23260520220036235 26/05/2022 Rongura 2201002WL000199 Rongura 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923439 Mr. RONGURA . MIZORAM RURAL BANK(607230)
779 TLANGNUAM MZ-01-002-007-001/6-C
(Samtlang)
2201002000NRG23260520220036236 26/05/2022 Sailothanga Sailo 2201002WL000199 Sailothanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923566 SAILOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
780 TLANGNUAM MZ-01-002-007-001/62-C
(Samtlang)
2201002000NRG23260520220036238 26/05/2022 Tlangmawia 2201002WL000199 Tlangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923626 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
781 TLANGNUAM MZ-01-002-007-001/66-C
(Samtlang)
2201002000NRG23260520220036242 26/05/2022 Ngurkhuma 2201002WL000199 Ngurkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923781 NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 TLANGNUAM MZ-01-002-007-001/69-C
(Samtlang)
2201002000NRG23260520220036244 26/05/2022 Lalthianghlima 2201002WL000199 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923563 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
783 TLANGNUAM MZ-01-002-007-001/7-C
(Samtlang)
2201002000NRG23260520220036245 26/05/2022 Zatluanga 2201002WL000199 Zatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923567 F C ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
784 TLANGNUAM MZ-01-002-007-001/74-D
(Samtlang)
2201002000NRG23260520220036248 26/05/2022 Lalengmawia 2201002WL000199 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923891 LALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
785 TLANGNUAM MZ-01-002-007-001/76
(Samtlang)
2201002000NRG23260520220036249 26/05/2022 Burmathanga 2201002WL000199 Burmathanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923839 BURMATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
786 TLANGNUAM MZ-01-002-007-001/81-C
(Samtlang)
2201002000NRG23260520220036254 26/05/2022 Malsawma 2201002WL000199 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923561 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
787 TLANGNUAM MZ-01-002-007-001/85-C
(Samtlang)
2201002000NRG23260520220036258 26/05/2022 Lalchhawntluanga 2201002WL000199 Lalchhawntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923883 Mr. LALCHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
788 TLANGNUAM MZ-01-002-007-001/9-C
(Samtlang)
2201002000NRG23260520220036261 26/05/2022 Lalrintluanga 2201002WL000199 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923565 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
789 TLANGNUAM MZ-01-002-007-001/91-D
(Samtlang)
2201002000NRG23260520220036263 26/05/2022 F.Laldawngliana 2201002WL000199 F.Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923654 F LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 TLANGNUAM MZ-01-002-007-001/92-D
(Samtlang)
2201002000NRG23260520220036264 26/05/2022 Kawli 2201002WL000199 Kawli 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923656 KAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
791 TLANGNUAM MZ-01-002-007-001/93-D
(Samtlang)
2201002000NRG23260520220036265 26/05/2022 Lalngaihzuali 2201002WL000199 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923210 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
792 TLANGNUAM MZ-01-002-007-001/97-D
(Samtlang)
2201002000NRG23260520220036268 26/05/2022 Lalneihtluangi 2201002WL000199 Lalneihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923887 Mrs. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
793 TLANGNUAM MZ-01-002-007-001/98-D
(Samtlang)
2201002000NRG23260520220036269 26/05/2022 R.Thankhuma 2201002WL000199 R.Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923437 Mr. R THANKHUMA . MIZORAM RURAL BANK(607230)
794 TLANGNUAM MZ-01-002-007-001/99-D
(Samtlang)
2201002000NRG23260520220036270 26/05/2022 Chuangenga 2201002WL000199 Chuangenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821923892 CHUANGENGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285228 1285228
795 TLANGNUAM MZ-01-002-001-001/1173
(Sihphir)
2201002000NRG23260520220033717 26/05/2022 Biakchungnunga 2201002WL000193 Biakchungnunga 00415 SBIN0014264 1631 1631 Processed 01/06/2022 1821923361 MR BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
796 TLANGNUAM MZ-01-002-001-001/351
(Sihphir)
2201002000NRG23260520220034158 26/05/2022 Vansangkimi 2201002WL000193 Vansangkimi 00415 SBIN0014264 1631 1631 Processed 01/06/2022 1821923718 MRS VANSANGKIMI STATE BANK OF INDIA(508548)
797 TLANGNUAM MZ-01-002-001-001/399-C
(Sihphir)
2201002000NRG23260520220034194 26/05/2022 Rosy C Ramhlupuii 2201002WL000193 Rosy C Ramhlupuii 00415 SBIN0014264 1631 1631 Processed 01/06/2022 1821923362 MISS ROSY C RAMHLUPUII STATE BANK OF INDIA(508548)
SubTotal 4893 4893
Total 1299907 1299907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_260522APB_FTO_1915 Mizoram Rural Bank SBIN0014264 SBI Sihphir 9786
2 TLANGNUAM MZ2201002_260522APB_FTO_1915 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1631
3 TLANGNUAM MZ2201002_260522APB_FTO_1915 Mizoram Rural Bank SBIN0RRMIGB Durtlang 153314
4 TLANGNUAM MZ2201002_260522APB_FTO_1915 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 101122
5 TLANGNUAM MZ2201002_260522APB_FTO_1915 Mizoram Rural Bank SBIN0RRMIGB Sairang 1631
6 TLANGNUAM MZ2201002_260522APB_FTO_1915 Mizoram Rural Bank SBIN0RRMIGB Sihphir 709485
7 TLANGNUAM MZ2201002_260522APB_FTO_1915 Mizoram Rural Bank SBIN0RRMIGB THUAMPUI MRB 1631
8 TLANGNUAM MZ2201002_260522APB_FTO_1915 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 316414
9 TLANGNUAM MZ2201002_260522APB_FTO_1915 State Bank of India SBIN0014264 SIHPHIR 4893

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