Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:16 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_260522APB_FTO_1923
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-01-002-010-001/183
(Sihhmui) 		2201002000NRG23260520220036876 26/05/2022 Rochungnunga 2201002WL000204 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922528 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
2 TLANGNUAM MZ-01-002-010-001/186
(Sihhmui) 		2201002000NRG23260520220036878 26/05/2022 H Remnalala 2201002WL000204 H Remnalala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922399 Mr. H.REMNALALA . MIZORAM RURAL BANK(607230)
3 TLANGNUAM MZ-01-002-010-001/187
(Sihhmui) 		2201002000NRG23260520220036879 26/05/2022 Laltanpuia 2201002WL000204 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922630 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
4 TLANGNUAM MZ-01-002-010-001/189
(Sihhmui) 		2201002000NRG23260520220036880 26/05/2022 HK Zosangliana 2201002WL000204 HK Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922440 MR HK ZOSANGLIANA STATE BANK OF INDIA(508548)
5 TLANGNUAM MZ-01-002-010-001/199
(Sihhmui) 		2201002000NRG23260520220036882 26/05/2022 J Lalawmpuia 2201002WL000204 J Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922482 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
6 TLANGNUAM MZ-01-002-010-001/2-C
(Sihhmui) 		2201002000NRG23260520220036883 26/05/2022 Rohlupuia 2201002WL000204 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922455 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
7 TLANGNUAM MZ-01-002-010-001/208
(Sihhmui) 		2201002000NRG23260520220036885 26/05/2022 Lalthakimi 2201002WL000204 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922531 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
8 TLANGNUAM MZ-01-002-010-001/21
(Sihhmui) 		2201002000NRG23260520220036886 26/05/2022 Lalrinkima 2201002WL000204 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922563 LALRINKIMA . MIZORAM RURAL BANK(607230)
9 TLANGNUAM MZ-01-002-010-001/213
(Sihhmui) 		2201002000NRG23260520220036888 26/05/2022 Lalmuankima 2201002WL000204 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922529 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
10 TLANGNUAM MZ-01-002-010-001/225
(Sihhmui) 		2201002000NRG23260520220036893 26/05/2022 Lalthlengliana 2201002WL000204 Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922598 LALTHLENGLIANA BANK OF BARODA(606985)
11 TLANGNUAM MZ-01-002-010-001/226
(Sihhmui) 		2201002000NRG23260520220036894 26/05/2022 Lalchharliani 2201002WL000204 Lalchharliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922277 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
12 TLANGNUAM MZ-01-002-010-001/227
(Sihhmui) 		2201002000NRG23260520220036895 26/05/2022 Lalremruati 2201002WL000204 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922600 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
13 TLANGNUAM MZ-01-002-010-001/229
(Sihhmui) 		2201002000NRG23260520220036896 26/05/2022 Lalramthari 2201002WL000204 Lalramthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922498 RINMAWIA(L) & LALRAMTHARI MIZORAM RURAL BANK(607230)
14 TLANGNUAM MZ-01-002-010-001/230
(Sihhmui) 		2201002000NRG23260520220036897 26/05/2022 Vanneihtluangi 2201002WL000204 Vanneihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922536 Ms. VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
15 TLANGNUAM MZ-01-002-010-001/233
(Sihhmui) 		2201002000NRG23260520220036898 26/05/2022 Vanlaltuka 2201002WL000204 Vanlaltuka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922436 Mr. VANLALTUKA . MIZORAM RURAL BANK(607230)
16 TLANGNUAM MZ-01-002-010-001/235
(Sihhmui) 		2201002000NRG23260520220036900 26/05/2022 Rodingi 2201002WL000204 Rodingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922496 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
17 TLANGNUAM MZ-01-002-010-001/238
(Sihhmui) 		2201002000NRG23260520220036902 26/05/2022 Panawla 2201002WL000204 Panawla 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922435 Mrs. LALKHUMI OPERATED BY PANAWLA MIZORAM RURAL BANK(607230)
18 TLANGNUAM MZ-01-002-010-001/239
(Sihhmui) 		2201002000NRG23260520220036903 26/05/2022 Lalbiaknii 2201002WL000204 Lalbiaknii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922278 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
19 TLANGNUAM MZ-01-002-010-001/24-C
(Sihhmui) 		2201002000NRG23260520220036904 26/05/2022 Vanlalauva 2201002WL000204 Vanlalauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922481 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
20 TLANGNUAM MZ-01-002-010-001/242
(Sihhmui) 		2201002000NRG23260520220036905 26/05/2022 Vantluangzeli 2201002WL000204 Vantluangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922537 Mrs. VANTLUANGZELI . MIZORAM RURAL BANK(607230)
21 TLANGNUAM MZ-01-002-010-001/243
(Sihhmui) 		2201002000NRG23260520220036906 26/05/2022 Parmawii 2201002WL000204 Parmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922543 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
22 TLANGNUAM MZ-01-002-010-001/246
(Sihhmui) 		2201002000NRG23260520220036907 26/05/2022 Lalsangliana 2201002WL000204 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922476 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
23 TLANGNUAM MZ-01-002-010-001/247
(Sihhmui) 		2201002000NRG23260520220036908 26/05/2022 Vanlalruatkimi 2201002WL000204 Vanlalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922279 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
24 TLANGNUAM MZ-01-002-010-001/253
(Sihhmui) 		2201002000NRG23260520220036910 26/05/2022 Lalremruati 2201002WL000204 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922276 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
25 TLANGNUAM MZ-01-002-010-001/255
(Sihhmui) 		2201002000NRG23260520220036911 26/05/2022 Lalremthangi 2201002WL000204 Lalremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922495 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
26 TLANGNUAM MZ-01-002-010-001/256
(Sihhmui) 		2201002000NRG23260520220036912 26/05/2022 Lalnunziri 2201002WL000204 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922676 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
27 TLANGNUAM MZ-01-002-010-001/257
(Sihhmui) 		2201002000NRG23260520220036913 26/05/2022 V Lalliansanga 2201002WL000204 V Lalliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922541 Mr. V.LALLIANSANGA . MIZORAM RURAL BANK(607230)
28 TLANGNUAM MZ-01-002-010-001/259
(Sihhmui) 		2201002000NRG23260520220036914 26/05/2022 Vanlalpari 2201002WL000204 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922540 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
29 TLANGNUAM MZ-01-002-010-001/260
(Sihhmui) 		2201002000NRG23260520220036916 26/05/2022 Laldingliani 2201002WL000204 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922538 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
30 TLANGNUAM MZ-01-002-010-001/263
(Sihhmui) 		2201002000NRG23260520220036917 26/05/2022 Lallawmkimi 2201002WL000204 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922539 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
31 TLANGNUAM MZ-01-002-010-001/264
(Sihhmui) 		2201002000NRG23260520220036918 26/05/2022 Lalsangpuii 2201002WL000204 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922533 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
32 TLANGNUAM MZ-01-002-010-001/272
(Sihhmui) 		2201002000NRG23260520220036922 26/05/2022 Nuhlir 2201002WL000204 Nuhlir 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922534 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
33 TLANGNUAM MZ-01-002-010-001/273
(Sihhmui) 		2201002000NRG23260520220036923 26/05/2022 Lalnunkimi 2201002WL000204 Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922530 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
34 TLANGNUAM MZ-01-002-010-001/274
(Sihhmui) 		2201002000NRG23260520220036924 26/05/2022 Lallunghnema 2201002WL000204 Lallunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922535 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
35 TLANGNUAM MZ-01-002-010-001/277
(Sihhmui) 		2201002000NRG23260520220036926 26/05/2022 Rothangkima 2201002WL000204 Rothangkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922479 Mr. ROTHANGKIMA . MIZORAM RURAL BANK(607230)
36 TLANGNUAM MZ-01-002-010-001/278
(Sihhmui) 		2201002000NRG23260520220036927 26/05/2022 Lalrotluangi 2201002WL000204 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922386 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
37 TLANGNUAM MZ-01-002-010-001/281
(Sihhmui) 		2201002000NRG23260520220036928 26/05/2022 Lalchhuanawma 2201002WL000204 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922656 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
38 TLANGNUAM MZ-01-002-010-001/285
(Sihhmui) 		2201002000NRG23260520220036930 26/05/2022 R Laldingliana 2201002WL000204 R Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922344 Mr. R.LALDINGLIANA . . MIZORAM RURAL BANK(607230)
39 TLANGNUAM MZ-01-002-010-001/293
(Sihhmui) 		2201002000NRG23260520220036932 26/05/2022 Lalhriatpuii 2201002WL000204 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922583 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
40 TLANGNUAM MZ-01-002-010-001/298
(Sihhmui) 		2201002000NRG23260520220036933 26/05/2022 Johana 2201002WL000204 Johana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922485 Mr. JOHAN LALHRUAIZELA . MIZORAM RURAL BANK(607230)
41 TLANGNUAM MZ-01-002-010-001/3
(Sihhmui) 		2201002000NRG23260520220036934 26/05/2022 Lalthanzami 2201002WL000204 Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922494 Mrs. LALTHANZAMI AND LALENGKIMI MIZORAM RURAL BANK(607230)
42 TLANGNUAM MZ-01-002-010-001/30-C
(Sihhmui) 		2201002000NRG23260520220036935 26/05/2022 Lalhmingliana 2201002WL000204 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922467 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
43 TLANGNUAM MZ-01-002-010-001/300
(Sihhmui) 		2201002000NRG23260520220036936 26/05/2022 KL Zoremsanga 2201002WL000204 KL Zoremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922427 Mr. K.ZOREMSANGA . MIZORAM RURAL BANK(607230)
44 TLANGNUAM MZ-01-002-010-001/32-D
(Sihhmui) 		2201002000NRG23260520220036953 26/05/2022 Malsawmi 2201002WL000204 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922480 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
45 TLANGNUAM MZ-01-002-010-001/35-D
(Sihhmui) 		2201002000NRG23260520220036982 26/05/2022 Thingsaia 2201002WL000204 Thingsaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922483 Mr. THINGSAIA . . MIZORAM RURAL BANK(607230)
46 TLANGNUAM MZ-01-002-010-001/38-D
(Sihhmui) 		2201002000NRG23260520220037006 26/05/2022 Sangluaia 2201002WL000204 Sangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922632 Mr. SANGLUAIA . MIZORAM RURAL BANK(607230)
47 TLANGNUAM MZ-01-002-010-001/39-D
(Sihhmui) 		2201002000NRG23260520220037007 26/05/2022 Rosangliana 2201002WL000204 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922670 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
48 TLANGNUAM MZ-01-002-010-001/4-C
(Sihhmui) 		2201002000NRG23260520220037008 26/05/2022 Rothianga 2201002WL000204 Rothianga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922449 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
49 TLANGNUAM MZ-01-002-010-001/40-D
(Sihhmui) 		2201002000NRG23260520220037009 26/05/2022 Vanlalruata 2201002WL000204 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922512 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
50 TLANGNUAM MZ-01-002-010-001/41-C
(Sihhmui) 		2201002000NRG23260520220037010 26/05/2022 J. Lalchungnunga 2201002WL000204 J. Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922501 J.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
51 TLANGNUAM MZ-01-002-010-001/42-C
(Sihhmui) 		2201002000NRG23260520220037011 26/05/2022 J.Laltlanthanga 2201002WL000204 J.Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922611 Mr. J.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
52 TLANGNUAM MZ-01-002-010-001/44-C
(Sihhmui) 		2201002000NRG23260520220037012 26/05/2022 Laldingliana 2201002WL000204 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922454 Mr. LALDINGLIANA AND KIMZINGI MIZORAM RURAL BANK(607230)
53 TLANGNUAM MZ-01-002-010-001/46-C
(Sihhmui) 		2201002000NRG23260520220037013 26/05/2022 Vanlalzawna 2201002WL000204 Vanlalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922345 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
54 TLANGNUAM MZ-01-002-010-001/47
(Sihhmui) 		2201002000NRG23260520220037014 26/05/2022 Murmua 2201002WL000204 Murmua 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922527 Mr. MURMUA . MIZORAM RURAL BANK(607230)
55 TLANGNUAM MZ-01-002-010-001/48-C
(Sihhmui) 		2201002000NRG23260520220037015 26/05/2022 Aimawia 2201002WL000204 Aimawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922451 Mr. AIMAWIA . MIZORAM RURAL BANK(607230)
56 TLANGNUAM MZ-01-002-010-001/49
(Sihhmui) 		2201002000NRG23260520220037016 26/05/2022 Zokaia 2201002WL000204 Zokaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922433 Mr. ZOKAIA and PACHHUNG . MIZORAM RURAL BANK(607230)
57 TLANGNUAM MZ-01-002-010-001/5-C
(Sihhmui) 		2201002000NRG23260520220037017 26/05/2022 Vanlalliana 2201002WL000204 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922672 VANLALLIANA AND LALDINGLIANI . MIZORAM RURAL BANK(607230)
58 TLANGNUAM MZ-01-002-010-001/51-D
(Sihhmui) 		2201002000NRG23260520220037018 26/05/2022 Lalhmachhuana 2201002WL000204 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922343 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
59 TLANGNUAM MZ-01-002-010-001/53-D
(Sihhmui) 		2201002000NRG23260520220037020 26/05/2022 C. Lalhmangaiha 2201002WL000204 C. Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922446 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
60 TLANGNUAM MZ-01-002-010-001/54-D
(Sihhmui) 		2201002000NRG23260520220037021 26/05/2022 Vanlalsawma 2201002WL000204 Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922642 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
61 TLANGNUAM MZ-01-002-010-001/58
(Sihhmui) 		2201002000NRG23260520220037022 26/05/2022 Selchhingpuii 2201002WL000204 Selchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922532 Mrs. SELCHHINGPUII . MIZORAM RURAL BANK(607230)
62 TLANGNUAM MZ-01-002-010-001/6
(Sihhmui) 		2201002000NRG23260520220037023 26/05/2022 Lalremsiama 2201002WL000204 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922441 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
63 TLANGNUAM MZ-01-002-010-001/60-D
(Sihhmui) 		2201002000NRG23260520220037024 26/05/2022 BB. Soren 2201002WL000204 BB. Soren 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922491 Mr. B.B.SORIAN . MIZORAM RURAL BANK(607230)
64 TLANGNUAM MZ-01-002-010-001/62-C
(Sihhmui) 		2201002000NRG23260520220037025 26/05/2022 Saimanliana 2201002WL000204 Saimanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922493 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
65 TLANGNUAM MZ-01-002-010-001/63-C
(Sihhmui) 		2201002000NRG23260520220037026 26/05/2022 B. Lalrinthanga 2201002WL000204 B. Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922453 Mr. B LALRINTHANGA . MIZORAM RURAL BANK(607230)
66 TLANGNUAM MZ-01-002-010-001/68-C
(Sihhmui) 		2201002000NRG23260520220037028 26/05/2022 Lalthankima 2201002WL000204 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922623 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
67 TLANGNUAM MZ-01-002-010-001/70
(Sihhmui) 		2201002000NRG23260520220037030 26/05/2022 Lalhlamuana 2201002WL000204 Lalhlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922448 Mr. LALTLAMUANA AND ZAIREMI MIZORAM RURAL BANK(607230)
68 TLANGNUAM MZ-01-002-010-001/73-D
(Sihhmui) 		2201002000NRG23260520220037032 26/05/2022 J. Malsawma 2201002WL000204 J. Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922671 J MALSAWMA . MIZORAM RURAL BANK(607230)
69 TLANGNUAM MZ-01-002-010-001/77-D
(Sihhmui) 		2201002000NRG23260520220037033 26/05/2022 Lalzarliana 2201002WL000204 Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922492 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
70 TLANGNUAM MZ-01-002-010-001/79-D
(Sihhmui) 		2201002000NRG23260520220037034 26/05/2022 Lalniengmawia 2201002WL000204 Lalniengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922499 Mr. LALNIENGMAWIA . MIZORAM RURAL BANK(607230)
71 TLANGNUAM MZ-01-002-010-001/8-C
(Sihhmui) 		2201002000NRG23260520220037035 26/05/2022 Lalropianga 2201002WL000204 Lalropianga 00293 SBIN0RRMIGB 1631 1631 Rejected 02/06/2022 1821922668 Aadhaar Number not Mapped to Account Number
72 TLANGNUAM MZ-01-002-010-001/80-D
(Sihhmui) 		2201002000NRG23260520220037036 26/05/2022 C Lalthangkima 2201002WL000204 C Lalthangkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922431 Mr. C.LALTHANGKIMA . MIZORAM RURAL BANK(607230)
73 TLANGNUAM MZ-01-002-010-001/81-C
(Sihhmui) 		2201002000NRG23260520220037037 26/05/2022 Lalchhandama 2201002WL000204 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922542 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
74 TLANGNUAM MZ-01-002-010-001/82-C
(Sihhmui) 		2201002000NRG23260520220037038 26/05/2022 A. Buangpuia 2201002WL000204 A. Buangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922490 Mr. BUANGPUIA . MIZORAM RURAL BANK(607230)
75 TLANGNUAM MZ-01-002-010-001/93-D
(Sihhmui) 		2201002000NRG23260520220037039 26/05/2022 K. Vanlalvuana 2201002WL000204 K. Vanlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922497 Mr. K.VANLALVUANA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
76 TLANGNUAM MZ-01-002-010-001/95-D
(Sihhmui) 		2201002000NRG23260520220037040 26/05/2022 Lylypari 2201002WL000204 Lylypari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922447 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
77 TLANGNUAM MZ-01-002-010-001/99-D
(Sihhmui) 		2201002000NRG23260520220037043 26/05/2022 Lalruatfela 2201002WL000204 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922437 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
78 TLANGNUAM MZ-01-002-011-001/1-C
(Sairang) 		2201002000NRG23260520220037044 26/05/2022 Rohlupuii 2201002WL000205 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922463 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
79 TLANGNUAM MZ-01-002-011-001/100-D
(Sairang) 		2201002000NRG23260520220037045 26/05/2022 TK David 2201002WL000205 TK David 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922573 Mr. TK DAVID . . MIZORAM RURAL BANK(607230)
80 TLANGNUAM MZ-01-002-011-001/1001
(Sairang) 		2201002000NRG23260520220037046 26/05/2022 H Vanlalhriata 2201002WL000205 H Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922628 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
81 TLANGNUAM MZ-01-002-011-001/1004
(Sairang) 		2201002000NRG23260520220037047 26/05/2022 Lalrinkima 2201002WL000205 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922350 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
82 TLANGNUAM MZ-01-002-011-001/1008
(Sairang) 		2201002000NRG23260520220037049 26/05/2022 Lalsangzuala 2201002WL000205 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922567 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
83 TLANGNUAM MZ-01-002-011-001/1010
(Sairang) 		2201002000NRG23260520220037050 26/05/2022 Lalhmahruaii 2201002WL000205 Lalhmahruaii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922301 Mrs. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
84 TLANGNUAM MZ-01-002-011-001/1017
(Sairang) 		2201002000NRG23260520220037052 26/05/2022 Edward Zohmingliana 2201002WL000205 Edward Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922352 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
85 TLANGNUAM MZ-01-002-011-001/1019
(Sairang) 		2201002000NRG23260520220037053 26/05/2022 C Lalramnghaki 2201002WL000205 C Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922303 Mrs. C.LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
86 TLANGNUAM MZ-01-002-011-001/1021
(Sairang) 		2201002000NRG23260520220037054 26/05/2022 Romanliani 2201002WL000205 Romanliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922382 Mrs. ROMANLIANI . MIZORAM RURAL BANK(607230)
87 TLANGNUAM MZ-01-002-011-001/1029
(Sairang) 		2201002000NRG23260520220037056 26/05/2022 Lalhmangaiha 2201002WL000205 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922299 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
88 TLANGNUAM MZ-01-002-011-001/105-C
(Sairang) 		2201002000NRG23260520220037061 26/05/2022 Vanlalhruaia 2201002WL000205 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922443 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
89 TLANGNUAM MZ-01-002-011-001/1050
(Sairang) 		2201002000NRG23260520220037062 26/05/2022 F Laltlanhlua 2201002WL000205 F Laltlanhlua 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922304 Mr. F.LALTLANHLUA . MIZORAM RURAL BANK(607230)
90 TLANGNUAM MZ-01-002-011-001/1056
(Sairang) 		2201002000NRG23260520220037065 26/05/2022 Zosangzela 2201002WL000205 Zosangzela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922357 Mr. ZOSANGZELA . . MIZORAM RURAL BANK(607230)
91 TLANGNUAM MZ-01-002-011-001/106-C
(Sairang) 		2201002000NRG23260520220037067 26/05/2022 Ramthangi 2201002WL000205 Ramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922272 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
92 TLANGNUAM MZ-01-002-011-001/1072
(Sairang) 		2201002000NRG23260520220037073 26/05/2022 Lalthafamkima 2201002WL000205 Lalthafamkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922294 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
93 TLANGNUAM MZ-01-002-011-001/108-C
(Sairang) 		2201002000NRG23260520220037075 26/05/2022 H Lalzarliana 2201002WL000205 H Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922379 MR H LALMUANZUALA STATE BANK OF INDIA(508548)
94 TLANGNUAM MZ-01-002-011-001/1083
(Sairang) 		2201002000NRG23260520220037076 26/05/2022 Henry Zodinsanga 2201002WL000205 Henry Zodinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922309 HENRY ZODINSANGA . . MIZORAM RURAL BANK(607230)
95 TLANGNUAM MZ-01-002-011-001/1086
(Sairang) 		2201002000NRG23260520220037077 26/05/2022 PC Lalrindika 2201002WL000205 PC Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922308 Mr. PC LALRINDIKA . MIZORAM RURAL BANK(607230)
96 TLANGNUAM MZ-01-002-011-001/1087
(Sairang) 		2201002000NRG23260520220037078 26/05/2022 Lalremkima 2201002WL000205 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922362 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
97 TLANGNUAM MZ-01-002-011-001/1091
(Sairang) 		2201002000NRG23260520220037080 26/05/2022 Lily Pari 2201002WL000205 Lily Pari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922289 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
98 TLANGNUAM MZ-01-002-011-001/1093
(Sairang) 		2201002000NRG23260520220037082 26/05/2022 Rophira 2201002WL000205 Rophira 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922712 Mr. ROPHIRA . MIZORAM RURAL BANK(607230)
99 TLANGNUAM MZ-01-002-011-001/1094
(Sairang) 		2201002000NRG23260520220037083 26/05/2022 Lungmuana 2201002WL000205 Lungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922699 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
100 TLANGNUAM MZ-01-002-011-001/1095
(Sairang) 		2201002000NRG23260520220037084 26/05/2022 Lianrengpuii 2201002WL000205 Lianrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922517 Mrs. LIANRENGPUII . MIZORAM RURAL BANK(607230)
101 TLANGNUAM MZ-01-002-011-001/1096
(Sairang) 		2201002000NRG23260520220037085 26/05/2022 Lalchhandama 2201002WL000205 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922284 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
102 TLANGNUAM MZ-01-002-011-001/1097
(Sairang) 		2201002000NRG23260520220037086 26/05/2022 PC Chuaubuangi 2201002WL000205 PC Chuaubuangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922564 MR P VANLALA STATE BANK OF INDIA(508548)
103 TLANGNUAM MZ-01-002-011-001/1101
(Sairang) 		2201002000NRG23260520220037091 26/05/2022 J Lalrawngbawla 2201002WL000205 J Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922456 Mr. J.LALTANZELA . MIZORAM RURAL BANK(607230)
104 TLANGNUAM MZ-01-002-011-001/1102
(Sairang) 		2201002000NRG23260520220037092 26/05/2022 Estheri 2201002WL000205 Estheri 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922420 MISS ESTHER LALREMRUATI STATE BANK OF INDIA(508548)
105 TLANGNUAM MZ-01-002-011-001/1103
(Sairang) 		2201002000NRG23260520220037093 26/05/2022 Zoremi 2201002WL000205 Zoremi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922594 Ms. ZOREMI . MIZORAM RURAL BANK(607230)
106 TLANGNUAM MZ-01-002-011-001/1105
(Sairang) 		2201002000NRG23260520220037095 26/05/2022 J Lalthianghlima 2201002WL000205 J Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922486 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
107 TLANGNUAM MZ-01-002-011-001/1106
(Sairang) 		2201002000NRG23260520220037096 26/05/2022 Lalfakawmi 2201002WL000205 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922316 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
108 TLANGNUAM MZ-01-002-011-001/1107
(Sairang) 		2201002000NRG23260520220037097 26/05/2022 Thangsanga 2201002WL000205 Thangsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922283 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
109 TLANGNUAM MZ-01-002-011-001/1110
(Sairang) 		2201002000NRG23260520220037100 26/05/2022 HP Laldanga 2201002WL000205 HP Laldanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922281 REMMAWII and H.P.LALDANGA . MIZORAM RURAL BANK(607230)
110 TLANGNUAM MZ-01-002-011-001/1111
(Sairang) 		2201002000NRG23260520220037101 26/05/2022 Vanlalmuana 2201002WL000205 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922604 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
111 TLANGNUAM MZ-01-002-011-001/1112
(Sairang) 		2201002000NRG23260520220037102 26/05/2022 Lalchhuanawma 2201002WL000205 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922391 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
112 TLANGNUAM MZ-01-002-011-001/1113
(Sairang) 		2201002000NRG23260520220037103 26/05/2022 Lianzuala 2201002WL000205 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922641 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
113 TLANGNUAM MZ-01-002-011-001/1116
(Sairang) 		2201002000NRG23260520220037105 26/05/2022 V Rohmingthanga 2201002WL000205 V Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922397 Mr. V.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
114 TLANGNUAM MZ-01-002-011-001/1119
(Sairang) 		2201002000NRG23260520220037107 26/05/2022 K Lalramthara 2201002WL000205 K Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922411 Mr. K.LALRAMTHARA . MIZORAM RURAL BANK(607230)
115 TLANGNUAM MZ-01-002-011-001/1121
(Sairang) 		2201002000NRG23260520220037110 26/05/2022 Laltanpuia 2201002WL000205 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922310 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
116 TLANGNUAM MZ-01-002-011-001/1123
(Sairang) 		2201002000NRG23260520220037112 26/05/2022 H Lalthanliana 2201002WL000205 H Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922733 Mr. H LALTHANLIANA . . MIZORAM RURAL BANK(607230)
117 TLANGNUAM MZ-01-002-011-001/1125
(Sairang) 		2201002000NRG23260520220037114 26/05/2022 Laltlanthangi 2201002WL000205 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922349 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
118 TLANGNUAM MZ-01-002-011-001/1126
(Sairang) 		2201002000NRG23260520220037115 26/05/2022 Vanlalrovi 2201002WL000205 Vanlalrovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922465 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
119 TLANGNUAM MZ-01-002-011-001/1127
(Sairang) 		2201002000NRG23260520220037116 26/05/2022 H Laldingliana 2201002WL000205 H Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922617 Mr. H.LALDINGLIANA . MIZORAM RURAL BANK(607230)
120 TLANGNUAM MZ-01-002-011-001/1131
(Sairang) 		2201002000NRG23260520220037120 26/05/2022 Raidingi 2201002WL000205 Raidingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922340 CHANGKUNGA & RAIDINGI . MIZORAM RURAL BANK(607230)
121 TLANGNUAM MZ-01-002-011-001/1134
(Sairang) 		2201002000NRG23260520220037123 26/05/2022 Darrokima 2201002WL000205 Darrokima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922578 MR DARROKIMA STATE BANK OF INDIA(508548)
122 TLANGNUAM MZ-01-002-011-001/1135
(Sairang) 		2201002000NRG23260520220037124 26/05/2022 Vanlalchhuangpuii 2201002WL000205 Vanlalchhuangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922374 Mr. ZOTHANFALA . MIZORAM RURAL BANK(607230)
123 TLANGNUAM MZ-01-002-011-001/1137
(Sairang) 		2201002000NRG23260520220037125 26/05/2022 Lalthanzuali 2201002WL000205 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922592 Ms. LALTHANZUALI . MIZORAM RURAL BANK(607230)
124 TLANGNUAM MZ-01-002-011-001/1139
(Sairang) 		2201002000NRG23260520220037127 26/05/2022 Lalchhanhimi 2201002WL000205 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922706 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
125 TLANGNUAM MZ-01-002-011-001/1141
(Sairang) 		2201002000NRG23260520220037129 26/05/2022 Lalrinawmi 2201002WL000205 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922697 Miss. LALRINAWMI . MIZORAM RURAL BANK(607230)
126 TLANGNUAM MZ-01-002-011-001/1142
(Sairang) 		2201002000NRG23260520220037130 26/05/2022 Lalhmangaiha Rivung 2201002WL000205 Lalhmangaiha Rivung 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922464 Mr. LALHMANGAIHA RIVUNG . MIZORAM RURAL BANK(607230)
127 TLANGNUAM MZ-01-002-011-001/1143
(Sairang) 		2201002000NRG23260520220037131 26/05/2022 Siamliani 2201002WL000205 Siamliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922327 Mr. ZOTHANZUALA . MIZORAM RURAL BANK(607230)
128 TLANGNUAM MZ-01-002-011-001/1146
(Sairang) 		2201002000NRG23260520220037134 26/05/2022 R Malsawma 2201002WL000205 R Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922554 R.MALSAWMA . MIZORAM RURAL BANK(607230)
129 TLANGNUAM MZ-01-002-011-001/1147
(Sairang) 		2201002000NRG23260520220037135 26/05/2022 PC Vanlalbiaksangi 2201002WL000205 PC Vanlalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922341 Mrs. VL BIAKSANGI . MIZORAM RURAL BANK(607230)
130 TLANGNUAM MZ-01-002-011-001/1149
(Sairang) 		2201002000NRG23260520220037137 26/05/2022 Vanlalhlui 2201002WL000205 Vanlalhlui 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922544 F.ROKIMA and VANLALHLUI MIZORAM RURAL BANK(607230)
131 TLANGNUAM MZ-01-002-011-001/1150
(Sairang) 		2201002000NRG23260520220037138 26/05/2022 John Vanlaltluanga 2201002WL000205 John Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922292 JOHN.VANLALTLUANGA . . MIZORAM RURAL BANK(607230)
132 TLANGNUAM MZ-01-002-011-001/1151
(Sairang) 		2201002000NRG23260520220037139 26/05/2022 Monchhuana 2201002WL000205 Monchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922684 Mr. MONCHHUANA AND ROSIAMLIANI MIZORAM RURAL BANK(607230)
133 TLANGNUAM MZ-01-002-011-001/1152
(Sairang) 		2201002000NRG23260520220037140 26/05/2022 R Lalchhuana 2201002WL000205 R Lalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922619 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
134 TLANGNUAM MZ-01-002-011-001/1154
(Sairang) 		2201002000NRG23260520220037142 26/05/2022 Lalhmingliana 2201002WL000205 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922648 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
135 TLANGNUAM MZ-01-002-011-001/1155
(Sairang) 		2201002000NRG23260520220037143 26/05/2022 Laldinpuii 2201002WL000205 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922312 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
136 TLANGNUAM MZ-01-002-011-001/1157
(Sairang) 		2201002000NRG23260520220037145 26/05/2022 Liansailova 2201002WL000205 Liansailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922681 Mr. LIANSAILOVA . MIZORAM RURAL BANK(607230)
137 TLANGNUAM MZ-01-002-011-001/1158
(Sairang) 		2201002000NRG23260520220037146 26/05/2022 Lalhmunmawii 2201002WL000205 Lalhmunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922471 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
138 TLANGNUAM MZ-01-002-011-001/1159
(Sairang) 		2201002000NRG23260520220037147 26/05/2022 Lalthanpari 2201002WL000205 Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922723 MRS LALTHANPARI LALTHANPARI STATE BANK OF INDIA(508548)
139 TLANGNUAM MZ-01-002-011-001/1161
(Sairang) 		2201002000NRG23260520220037149 26/05/2022 Lalhuliana 2201002WL000205 Lalhuliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922504 Mr. LALHULIANA OPR BY LALTHANTLUANGI MIZORAM RURAL BANK(607230)
140 TLANGNUAM MZ-01-002-011-001/1162
(Sairang) 		2201002000NRG23260520220037150 26/05/2022 Lalbiakliani 2201002WL000205 Lalbiakliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922466 Mrs. H.LALBIAKLIANI . MIZORAM RURAL BANK(607230)
141 TLANGNUAM MZ-01-002-011-001/1163
(Sairang) 		2201002000NRG23260520220037151 26/05/2022 PC Lianthunga 2201002WL000205 PC Lianthunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922552 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
142 TLANGNUAM MZ-01-002-011-001/1165
(Sairang) 		2201002000NRG23260520220037153 26/05/2022 Mathaia 2201002WL000205 Mathaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922400 Mr. MATHAIA . MIZORAM RURAL BANK(607230)
143 TLANGNUAM MZ-01-002-011-001/1167
(Sairang) 		2201002000NRG23260520220037155 26/05/2022 R. Lalnuntluangi 2201002WL000205 R. Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922685 Mrs. R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
144 TLANGNUAM MZ-01-002-011-001/1169
(Sairang) 		2201002000NRG23260520220037157 26/05/2022 Lalchhanhimi 2201002WL000205 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922710 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
145 TLANGNUAM MZ-01-002-011-001/1170
(Sairang) 		2201002000NRG23260520220037158 26/05/2022 Vanlalthuami 2201002WL000205 Vanlalthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922549 Mr. LALTHUAMI . MIZORAM RURAL BANK(607230)
146 TLANGNUAM MZ-01-002-011-001/1172
(Sairang) 		2201002000NRG23260520220037160 26/05/2022 TC Vanlalruati 2201002WL000205 TC Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922426 Ms. T.C.VANLALRUATI . MIZORAM RURAL BANK(607230)
147 TLANGNUAM MZ-01-002-011-001/1175
(Sairang) 		2201002000NRG23260520220037161 26/05/2022 Zuimawii 2201002WL000205 Zuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922687 Mrs. ZUIMAWII . MIZORAM RURAL BANK(607230)
148 TLANGNUAM MZ-01-002-011-001/1177
(Sairang) 		2201002000NRG23260520220037163 26/05/2022 Lalnghakliani 2201002WL000205 Lalnghakliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922691 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
149 TLANGNUAM MZ-01-002-011-001/118-D
(Sairang) 		2201002000NRG23260520220037165 26/05/2022 Lalhmachhuani 2201002WL000205 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922574 MR R LALCHHUANAWMA STATE BANK OF INDIA(508548)
150 TLANGNUAM MZ-01-002-011-001/1183
(Sairang) 		2201002000NRG23260520220037168 26/05/2022 H Lalsawmkima 2201002WL000205 H Lalsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922693 Mr. H.LALSAWMKIMA . MIZORAM RURAL BANK(607230)
151 TLANGNUAM MZ-01-002-011-001/1184
(Sairang) 		2201002000NRG23260520220037169 26/05/2022 V Lalhmingmawia 2201002WL000205 V Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922337 Mrs. V LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
152 TLANGNUAM MZ-01-002-011-001/1186
(Sairang) 		2201002000NRG23260520220037171 26/05/2022 Vanneia 2201002WL000205 Vanneia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922570 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-011-001/1187
(Sairang) 		2201002000NRG23260520220037172 26/05/2022 Lalnunthari 2201002WL000205 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922506 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
154 TLANGNUAM MZ-01-002-011-001/1188
(Sairang) 		2201002000NRG23260520220037173 26/05/2022 PC VL Malsawma 2201002WL000205 PC VL Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922553 Mr. PC MALSAWMA . MIZORAM RURAL BANK(607230)
155 TLANGNUAM MZ-01-002-011-001/1189
(Sairang) 		2201002000NRG23260520220037174 26/05/2022 Vanlalsangkunga 2201002WL000205 Vanlalsangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922551 Mr. VANLALSANGKUNGA . MIZORAM RURAL BANK(607230)
156 TLANGNUAM MZ-01-002-011-001/1191
(Sairang) 		2201002000NRG23260520220037176 26/05/2022 Sairengpuii 2201002WL000205 Sairengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922634 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
157 TLANGNUAM MZ-01-002-011-001/1192
(Sairang) 		2201002000NRG23260520220037177 26/05/2022 Lalrintluanga 2201002WL000205 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922682 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
158 TLANGNUAM MZ-01-002-011-001/1196
(Sairang) 		2201002000NRG23260520220037180 26/05/2022 Vanlalduhi 2201002WL000205 Vanlalduhi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922663 Mrs. VANLALDUHI . MIZORAM RURAL BANK(607230)
159 TLANGNUAM MZ-01-002-011-001/1197
(Sairang) 		2201002000NRG23260520220037181 26/05/2022 Thanglura 2201002WL000205 Thanglura 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922735 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
160 TLANGNUAM MZ-01-002-011-001/12-D
(Sairang) 		2201002000NRG23260520220037184 26/05/2022 Lalhmangaihi 2201002WL000205 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922371 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
161 TLANGNUAM MZ-01-002-011-001/1201
(Sairang) 		2201002000NRG23260520220037186 26/05/2022 Ngurzaluti 2201002WL000205 Ngurzaluti 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922347 Mrs. NGURZALUTI . MIZORAM RURAL BANK(607230)
162 TLANGNUAM MZ-01-002-011-001/1202
(Sairang) 		2201002000NRG23260520220037187 26/05/2022 Laldinpuii 2201002WL000205 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922590 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
163 TLANGNUAM MZ-01-002-011-001/1203
(Sairang) 		2201002000NRG23260520220037188 26/05/2022 Rangthangi 2201002WL000205 Rangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922666 Mrs. RANGTHANGI . MIZORAM RURAL BANK(607230)
164 TLANGNUAM MZ-01-002-011-001/1204
(Sairang) 		2201002000NRG23260520220037189 26/05/2022 Lalzamliani 2201002WL000205 Lalzamliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922526 MRS LALZAMLIANI STATE BANK OF INDIA(508548)
165 TLANGNUAM MZ-01-002-011-001/1205
(Sairang) 		2201002000NRG23260520220037190 26/05/2022 Lalduhawma 2201002WL000205 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Rejected 02/06/2022 1821922366 Aadhaar Number not Mapped to Account Number
166 TLANGNUAM MZ-01-002-011-001/1206
(Sairang) 		2201002000NRG23260520220037191 26/05/2022 Lalzuithanga 2201002WL000205 Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922509 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
167 TLANGNUAM MZ-01-002-011-001/1207
(Sairang) 		2201002000NRG23260520220037192 26/05/2022 Rohmingliani 2201002WL000205 Rohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922450 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
168 TLANGNUAM MZ-01-002-011-001/1208
(Sairang) 		2201002000NRG23260520220037193 26/05/2022 H Lalringzuali 2201002WL000205 H Lalringzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922404 Mrs. H.LALRINGZUALI . MIZORAM RURAL BANK(607230)
169 TLANGNUAM MZ-01-002-011-001/121-C
(Sairang) 		2201002000NRG23260520220037194 26/05/2022 C lalthlamuana 2201002WL000205 C lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922707 CLALTHLAMUANA AND MALSAWMDAWNGLIANI MIZORAM RURAL BANK(607230)
170 TLANGNUAM MZ-01-002-011-001/1210
(Sairang) 		2201002000NRG23260520220037195 26/05/2022 Vanlalsiami 2201002WL000205 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922605 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
171 TLANGNUAM MZ-01-002-011-001/1211
(Sairang) 		2201002000NRG23260520220037196 26/05/2022 Albert Lalthlamuana 2201002WL000205 Albert Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922638 Mr. ALBERT LALTHLAMUANA . MIZORAM RURAL BANK(607230)
172 TLANGNUAM MZ-01-002-011-001/1212
(Sairang) 		2201002000NRG23260520220037197 26/05/2022 Vanlalruati 2201002WL000205 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922360 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
173 TLANGNUAM MZ-01-002-011-001/1213
(Sairang) 		2201002000NRG23260520220037198 26/05/2022 R Zoramthanga 2201002WL000205 R Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922633 Mr. R ZORAMTHANGA . MIZORAM RURAL BANK(607230)
174 TLANGNUAM MZ-01-002-011-001/1215
(Sairang) 		2201002000NRG23260520220037200 26/05/2022 Malsawmdawnglianaa 2201002WL000205 Malsawmdawnglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922370 Mr. MALSAWMDAWNGLIANA ` . MIZORAM RURAL BANK(607230)
175 TLANGNUAM MZ-01-002-011-001/1217
(Sairang) 		2201002000NRG23260520220037202 26/05/2022 Lalhriatpuii 2201002WL000205 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922319 MS VANLALHRIATPUII STATE BANK OF INDIA(508548)
176 TLANGNUAM MZ-01-002-011-001/1218
(Sairang) 		2201002000NRG23260520220037203 26/05/2022 V Lalnunkimi 2201002WL000205 V Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922572 Ms. V.LALNUKIMI . MIZORAM RURAL BANK(607230)
177 TLANGNUAM MZ-01-002-011-001/1219
(Sairang) 		2201002000NRG23260520220037204 26/05/2022 Ngurthankhumi 2201002WL000205 Ngurthankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922725 Mrs. NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
178 TLANGNUAM MZ-01-002-011-001/1220
(Sairang) 		2201002000NRG23260520220037205 26/05/2022 Sangthuami 2201002WL000205 Sangthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922559 Ms. SANGTHUAMI . MIZORAM RURAL BANK(607230)
179 TLANGNUAM MZ-01-002-011-001/1221
(Sairang) 		2201002000NRG23260520220037206 26/05/2022 Remsiami 2201002WL000205 Remsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922703 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
180 TLANGNUAM MZ-01-002-011-001/1222
(Sairang) 		2201002000NRG23260520220037207 26/05/2022 Suiremi 2201002WL000205 Suiremi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922412 MRS SUIREMI STATE BANK OF INDIA(508548)
181 TLANGNUAM MZ-01-002-011-001/1223
(Sairang) 		2201002000NRG23260520220037208 26/05/2022 H Lalneihkima 2201002WL000205 H Lalneihkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922417 Mr. H.LALNEIHKIMA . MIZORAM RURAL BANK(607230)
182 TLANGNUAM MZ-01-002-011-001/1224
(Sairang) 		2201002000NRG23260520220037209 26/05/2022 Laltanpuii 2201002WL000205 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922688 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
183 TLANGNUAM MZ-01-002-011-001/1227
(Sairang) 		2201002000NRG23260520220037212 26/05/2022 Biakthanga 2201002WL000205 Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922722 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
184 TLANGNUAM MZ-01-002-011-001/1228
(Sairang) 		2201002000NRG23260520220037213 26/05/2022 R Vanlalfela 2201002WL000205 R Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922734 Mr. R. VANLALFELA . MIZORAM RURAL BANK(607230)
185 TLANGNUAM MZ-01-002-011-001/1229
(Sairang) 		2201002000NRG23260520220037214 26/05/2022 Lalhmangaihi 2201002WL000205 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922285 MISS LALHMANGAIHI STATE BANK OF INDIA(508548)
186 TLANGNUAM MZ-01-002-011-001/1232
(Sairang) 		2201002000NRG23260520220037217 26/05/2022 Lalrinmawii 2201002WL000205 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922459 Mr. LALRINMAWII . MIZORAM RURAL BANK(607230)
187 TLANGNUAM MZ-01-002-011-001/1233
(Sairang) 		2201002000NRG23260520220037218 26/05/2022 B Lunghnemi 2201002WL000205 B Lunghnemi 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821922705 LUNGHNEMI AIRTEL PAYMENTS BANK LIMITED(990288)
188 TLANGNUAM MZ-01-002-011-001/1235
(Sairang) 		2201002000NRG23260520220037220 26/05/2022 Lalduhkima 2201002WL000205 Lalduhkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922565 MR LALDUHKIMA STATE BANK OF INDIA(508548)
189 TLANGNUAM MZ-01-002-011-001/1237
(Sairang) 		2201002000NRG23260520220037222 26/05/2022 Laldinsangi 2201002WL000205 Laldinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922629 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
190 TLANGNUAM MZ-01-002-011-001/1239
(Sairang) 		2201002000NRG23260520220037223 26/05/2022 Biaksangi 2201002WL000205 Biaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922709 Ms. BIAKSANGI . MIZORAM RURAL BANK(607230)
191 TLANGNUAM MZ-01-002-011-001/1241
(Sairang) 		2201002000NRG23260520220037225 26/05/2022 C Lalrinchhana 2201002WL000205 C Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922313 Mr. C. LALRINCHHANA . MIZORAM RURAL BANK(607230)
192 TLANGNUAM MZ-01-002-011-001/1242
(Sairang) 		2201002000NRG23260520220037226 26/05/2022 T Lalchawimawia 2201002WL000205 T Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922726 Mr. T.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
193 TLANGNUAM MZ-01-002-011-001/1244
(Sairang) 		2201002000NRG23260520220037227 26/05/2022 B. Lalmuanpuia 2201002WL000205 B. Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922601 Mr. B.LALMUANPUIA . MIZORAM RURAL BANK(607230)
194 TLANGNUAM MZ-01-002-011-001/1245
(Sairang) 		2201002000NRG23260520220037228 26/05/2022 Zodinthari 2201002WL000205 Zodinthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922290 Mrs. CHAPAWII and ZODINTHARI . MIZORAM RURAL BANK(607230)
195 TLANGNUAM MZ-01-002-011-001/1246
(Sairang) 		2201002000NRG23260520220037229 26/05/2022 R Vanlalhmuaka 2201002WL000205 R Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922515 Mr. R.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
196 TLANGNUAM MZ-01-002-011-001/1247
(Sairang) 		2201002000NRG23260520220037230 26/05/2022 Zoliana 2201002WL000205 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922488 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
197 TLANGNUAM MZ-01-002-011-001/1248
(Sairang) 		2201002000NRG23260520220037231 26/05/2022 Lalzikpuii Sailo 2201002WL000205 Lalzikpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922518 Mrs. LALZIKPUII SAILO . MIZORAM RURAL BANK(607230)
198 TLANGNUAM MZ-01-002-011-001/1249
(Sairang) 		2201002000NRG23260520220037232 26/05/2022 Lalzarliani 2201002WL000205 Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922409 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
199 TLANGNUAM MZ-01-002-011-001/1250
(Sairang) 		2201002000NRG23260520220037233 26/05/2022 Lalchhungi 2201002WL000205 Lalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922315 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
200 TLANGNUAM MZ-01-002-011-001/1251
(Sairang) 		2201002000NRG23260520220037234 26/05/2022 Vanlalmuana 2201002WL000205 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922651 VANLALMUANA . MIZORAM RURAL BANK(607230)
201 TLANGNUAM MZ-01-002-011-001/1252
(Sairang) 		2201002000NRG23260520220037235 26/05/2022 Nukimi 2201002WL000205 Nukimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922575 Mrs. NUKIMI . MIZORAM RURAL BANK(607230)
202 TLANGNUAM MZ-01-002-011-001/1253
(Sairang) 		2201002000NRG23260520220037236 26/05/2022 Laltanpuii 2201002WL000205 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922271 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
203 TLANGNUAM MZ-01-002-011-001/1254
(Sairang) 		2201002000NRG23260520220037237 26/05/2022 C Malsawma 2201002WL000205 C Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922713 Mr. C.MALSAWMA . MIZORAM RURAL BANK(607230)
204 TLANGNUAM MZ-01-002-011-001/1257
(Sairang) 		2201002000NRG23260520220037240 26/05/2022 PC Lalmuanpuii 2201002WL000205 PC Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922380 LALDINSANGA AND PC. LALMUANPUII MIZORAM RURAL BANK(607230)
205 TLANGNUAM MZ-01-002-011-001/1258
(Sairang) 		2201002000NRG23260520220037241 26/05/2022 F Rosanga 2201002WL000205 F Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922394 Mr. F.ROSANGA . . MIZORAM RURAL BANK(607230)
206 TLANGNUAM MZ-01-002-011-001/1259
(Sairang) 		2201002000NRG23260520220037242 26/05/2022 Lalzuiliani 2201002WL000205 Lalzuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922511 MRS LALZUILIANI STATE BANK OF INDIA(508548)
207 TLANGNUAM MZ-01-002-011-001/1260
(Sairang) 		2201002000NRG23260520220037244 26/05/2022 Lalramdinliani 2201002WL000205 Lalramdinliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922625 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
208 TLANGNUAM MZ-01-002-011-001/1261
(Sairang) 		2201002000NRG23260520220037245 26/05/2022 Lalzarliani 2201002WL000205 Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922469 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-011-001/1262
(Sairang) 		2201002000NRG23260520220037246 26/05/2022 VL Remmawia 2201002WL000205 VL Remmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922657 VL REMMAWIA . MIZORAM RURAL BANK(607230)
210 TLANGNUAM MZ-01-002-011-001/1263
(Sairang) 		2201002000NRG23260520220037247 26/05/2022 Vanlalmuana 2201002WL000205 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922631 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-011-001/1264
(Sairang) 		2201002000NRG23260520220037248 26/05/2022 Zothansiama 2201002WL000205 Zothansiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922521 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
212 TLANGNUAM MZ-01-002-011-001/1268
(Sairang) 		2201002000NRG23260520220037251 26/05/2022 Lalropuia 2201002WL000205 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922274 LALROPUIA . MIZORAM RURAL BANK(607230)
213 TLANGNUAM MZ-01-002-011-001/1273
(Sairang) 		2201002000NRG23260520220037255 26/05/2022 Lalramzauva 2201002WL000205 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922664 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
214 TLANGNUAM MZ-01-002-011-001/1274
(Sairang) 		2201002000NRG23260520220037256 26/05/2022 Aikunga 2201002WL000205 Aikunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922669 Mr. HRANGAIKUNGA . . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-011-001/1277
(Sairang) 		2201002000NRG23260520220037259 26/05/2022 K Lalthanpuii 2201002WL000205 K Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922273 Mrs. K.LALTHANPUII . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-011-001/1280
(Sairang) 		2201002000NRG23260520220037262 26/05/2022 R Lalthlamuana 2201002WL000205 R Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922597 R LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 TLANGNUAM MZ-01-002-011-001/1282
(Sairang) 		2201002000NRG23260520220037264 26/05/2022 Lalrawna 2201002WL000205 Lalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922321 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
218 TLANGNUAM MZ-01-002-011-001/1284
(Sairang) 		2201002000NRG23260520220037266 26/05/2022 Vanlalruati 2201002WL000205 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922430 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
219 TLANGNUAM MZ-01-002-011-001/1285
(Sairang) 		2201002000NRG23260520220037267 26/05/2022 John C Zohmingthanga 2201002WL000205 John C Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922286 MR JOHN ZOHMINGTHANGA STATE BANK OF INDIA(508548)
220 TLANGNUAM MZ-01-002-011-001/1287
(Sairang) 		2201002000NRG23260520220037269 26/05/2022 C Lalengmawia 2201002WL000205 C Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922489 CLALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
221 TLANGNUAM MZ-01-002-011-001/1288
(Sairang) 		2201002000NRG23260520220037270 26/05/2022 C Lallunghnema 2201002WL000205 C Lallunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922346 C.LUNGHNEMA BANK OF BARODA(606985)
222 TLANGNUAM MZ-01-002-011-001/1289
(Sairang) 		2201002000NRG23260520220037271 26/05/2022 F Hmingthantluangi 2201002WL000205 F Hmingthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922719 Mr. F.HMINGTHANTLUANGI(REBEKI) . MIZORAM RURAL BANK(607230)
223 TLANGNUAM MZ-01-002-011-001/1290
(Sairang) 		2201002000NRG23260520220037272 26/05/2022 Vanlalruati 2201002WL000205 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922401 VANLALRUATI . MIZORAM RURAL BANK(607230)
224 TLANGNUAM MZ-01-002-011-001/1291
(Sairang) 		2201002000NRG23260520220037273 26/05/2022 Hualkungi 2201002WL000205 Hualkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922720 Mrs. C.HUALKUNGI . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-011-001/1292
(Sairang) 		2201002000NRG23260520220037274 26/05/2022 Zohmingliani 2201002WL000205 Zohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922561 Ms. ZOHMINGLIANII . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-011-001/1293
(Sairang) 		2201002000NRG23260520220037275 26/05/2022 Darsuii 2201002WL000205 Darsuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922414 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
227 TLANGNUAM MZ-01-002-011-001/1295
(Sairang) 		2201002000NRG23260520220037277 26/05/2022 Lalduhawmi 2201002WL000205 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922408 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
228 TLANGNUAM MZ-01-002-011-001/1296
(Sairang) 		2201002000NRG23260520220037278 26/05/2022 Lalbiaktluangi 2201002WL000205 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922724 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-011-001/1298
(Sairang) 		2201002000NRG23260520220037279 26/05/2022 Lalsangzuali iSailo 2201002WL000205 Lalsangzuali iSailo 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922655 MRS LALSANGZUALI SAILO STATE BANK OF INDIA(508548)
230 TLANGNUAM MZ-01-002-011-001/1299
(Sairang) 		2201002000NRG23260520220037280 26/05/2022 Zaithanmawia 2201002WL000205 Zaithanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922513 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-011-001/1305
(Sairang) 		2201002000NRG23260520220037287 26/05/2022 C Lalchhanhimi 2201002WL000205 C Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922365 Mrs. C.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
232 TLANGNUAM MZ-01-002-011-001/1306
(Sairang) 		2201002000NRG23260520220037288 26/05/2022 JMS Dawngliani 2201002WL000205 JMS Dawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922348 Mrs. J.MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-011-001/1307
(Sairang) 		2201002000NRG23260520220037289 26/05/2022 Lalnunmawii 2201002WL000205 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922314 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
234 TLANGNUAM MZ-01-002-011-001/1308
(Sairang) 		2201002000NRG23260520220037290 26/05/2022 Bungi 2201002WL000205 Bungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922569 Mrs. BUNGI . MIZORAM RURAL BANK(607230)
235 TLANGNUAM MZ-01-002-011-001/1312
(Sairang) 		2201002000NRG23260520220037293 26/05/2022 Lalengmawii 2201002WL000205 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922320 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
236 TLANGNUAM MZ-01-002-011-001/1313
(Sairang) 		2201002000NRG23260520220037294 26/05/2022 C Lalsanglura 2201002WL000205 C Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922472 Mr. C.LALSANGLURA . MIZORAM RURAL BANK(607230)
237 TLANGNUAM MZ-01-002-011-001/1316
(Sairang) 		2201002000NRG23260520220037296 26/05/2022 Lalnunsanga 2201002WL000205 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922596 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-011-001/1317
(Sairang) 		2201002000NRG23260520220037297 26/05/2022 CK Thanngura 2201002WL000205 CK Thanngura 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922444 Mr. CK.THANNGURA . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-011-001/1319
(Sairang) 		2201002000NRG23260520220037299 26/05/2022 Rualkhumi 2201002WL000205 Rualkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922510 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-011-001/1321
(Sairang) 		2201002000NRG23260520220037301 26/05/2022 Lalduhawmi 2201002WL000205 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922334 Mr. K THANTHUAMA . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-011-001/1322
(Sairang) 		2201002000NRG23260520220037302 26/05/2022 Lalvenpuia 2201002WL000205 Lalvenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922288 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-011-001/1323
(Sairang) 		2201002000NRG23260520220037303 26/05/2022 Lalrammawii 2201002WL000205 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922375 J.LALHMINGMAWIA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
243 TLANGNUAM MZ-01-002-011-001/1326
(Sairang) 		2201002000NRG23260520220037306 26/05/2022 Laltanpuia 2201002WL000205 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922415 LALTANPUIA . MIZORAM RURAL BANK(607230)
244 TLANGNUAM MZ-01-002-011-001/1327
(Sairang) 		2201002000NRG23260520220037307 26/05/2022 Manju Upadhaya 2201002WL000205 Manju Upadhaya 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922639 Mrs. MANJU UPADHAYA . MIZORAM RURAL BANK(607230)
245 TLANGNUAM MZ-01-002-011-001/1328
(Sairang) 		2201002000NRG23260520220037308 26/05/2022 Vamrampani 2201002WL000205 Vamrampani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922616 Mrs. VANRAMPANI . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-011-001/1329
(Sairang) 		2201002000NRG23260520220037309 26/05/2022 Zothanpuia 2201002WL000205 Zothanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922429 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
247 TLANGNUAM MZ-01-002-011-001/1335
(Sairang) 		2201002000NRG23260520220037313 26/05/2022 Lalhmingmawii 2201002WL000205 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922311 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-011-001/1337
(Sairang) 		2201002000NRG23260520220037315 26/05/2022 Lalbiakzuala 2201002WL000205 Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922403 Mr. LALBIAKZUALA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
249 TLANGNUAM MZ-01-002-011-001/1338
(Sairang) 		2201002000NRG23260520220037316 26/05/2022 R Zohmingthanga 2201002WL000205 R Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922424 R.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
250 TLANGNUAM MZ-01-002-011-001/134-D
(Sairang) 		2201002000NRG23260520220037318 26/05/2022 Lalhnehzuala 2201002WL000205 Lalhnehzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922599 Mr. LALHNEHZUALA . MIZORAM RURAL BANK(607230)
251 TLANGNUAM MZ-01-002-011-001/1340
(Sairang) 		2201002000NRG23260520220037319 26/05/2022 D Zohmingliana 2201002WL000205 D Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922474 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
252 TLANGNUAM MZ-01-002-011-001/1341
(Sairang) 		2201002000NRG23260520220037320 26/05/2022 Lalrammawii 2201002WL000205 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922398 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
253 TLANGNUAM MZ-01-002-011-001/1345
(Sairang) 		2201002000NRG23260520220037324 26/05/2022 J Lawmthanga 2201002WL000205 J Lawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922418 Mr. J LAWMTHANGA . MIZORAM RURAL BANK(607230)
254 TLANGNUAM MZ-01-002-011-001/1346
(Sairang) 		2201002000NRG23260520220037325 26/05/2022 Lalengzauva 2201002WL000205 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922421 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
255 TLANGNUAM MZ-01-002-011-001/1347
(Sairang) 		2201002000NRG23260520220037326 26/05/2022 PC Lalsanglura 2201002WL000205 PC Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922425 Mr. PC LALSANGLURA . MIZORAM RURAL BANK(607230)
256 TLANGNUAM MZ-01-002-011-001/1348
(Sairang) 		2201002000NRG23260520220037327 26/05/2022 D.Mankunga 2201002WL000205 D.Mankunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922620 Mr. D.MANKUNGA . . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-011-001/1350
(Sairang) 		2201002000NRG23260520220037328 26/05/2022 Zirliani 2201002WL000205 Zirliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922296 Mrs. ZIRLIANI AND LALPIANRUALI . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-011-001/1351
(Sairang) 		2201002000NRG23260520220037329 26/05/2022 Saizikpuii Sailo 2201002WL000205 Saizikpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922674 Mrs. SAIZIKPUII . MIZORAM RURAL BANK(607230)
259 TLANGNUAM MZ-01-002-011-001/1355
(Sairang) 		2201002000NRG23260520220037331 26/05/2022 Vantleipuii 2201002WL000205 Vantleipuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922438 Mrs. VANTLEIPUII . MIZORAM RURAL BANK(607230)
260 TLANGNUAM MZ-01-002-011-001/1356
(Sairang) 		2201002000NRG23260520220037332 26/05/2022 Lalawmpuii 2201002WL000205 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922452 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
261 TLANGNUAM MZ-01-002-011-001/1357
(Sairang) 		2201002000NRG23260520220037333 26/05/2022 Lalfakawma 2201002WL000205 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922432 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-011-001/1358
(Sairang) 		2201002000NRG23260520220037334 26/05/2022 R Vanlalchhungi 2201002WL000205 R Vanlalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922287 MISS R VANLALCHHUNGI STATE BANK OF INDIA(508548)
263 TLANGNUAM MZ-01-002-011-001/1361
(Sairang) 		2201002000NRG23260520220037337 26/05/2022 Lalsangzuala 2201002WL000205 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922355 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
264 TLANGNUAM MZ-01-002-011-001/1364
(Sairang) 		2201002000NRG23260520220037338 26/05/2022 Lalnunnemi 2201002WL000205 Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922665 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
265 TLANGNUAM MZ-01-002-011-001/1365
(Sairang) 		2201002000NRG23260520220037339 26/05/2022 Laldailovi 2201002WL000205 Laldailovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922356 Mrs. LALDAILOVI . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-011-001/1367
(Sairang) 		2201002000NRG23260520220037341 26/05/2022 R Malsawmtluanga 2201002WL000205 R Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922298 Mr. R.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-011-001/1369
(Sairang) 		2201002000NRG23260520220037342 26/05/2022 Laithanthuama 2201002WL000205 Laithanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922477 MS LAITHAN THUAMI STATE BANK OF INDIA(508548)
268 TLANGNUAM MZ-01-002-011-001/137-D
(Sairang) 		2201002000NRG23260520220037343 26/05/2022 Challiana 2201002WL000205 Challiana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922550 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-011-001/1378
(Sairang) 		2201002000NRG23260520220037348 26/05/2022 H Lalsangzuala 2201002WL000205 H Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922478 H LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
270 TLANGNUAM MZ-01-002-011-001/1381
(Sairang) 		2201002000NRG23260520220037350 26/05/2022 Lalropuia 2201002WL000205 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922603 Mr. PC LALROPUIA AND ROSIAMLIANI . MIZORAM RURAL BANK(607230)
271 TLANGNUAM MZ-01-002-011-001/1386
(Sairang) 		2201002000NRG23260520220037353 26/05/2022 Kanan Lalrammawii 2201002WL000205 Kanan Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922731 Mrs. KANAN LALRAMMAWII . MIZORAM RURAL BANK(607230)
272 TLANGNUAM MZ-01-002-011-001/1388
(Sairang) 		2201002000NRG23260520220037355 26/05/2022 Lalremliani 2201002WL000205 Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922338 LALREMLIANI . . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-011-001/1389
(Sairang) 		2201002000NRG23260520220037356 26/05/2022 C Vanlalawmpuia 2201002WL000205 C Vanlalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922361 Mr. C.VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-011-001/1391
(Sairang) 		2201002000NRG23260520220037359 26/05/2022 G Paominthang 2201002WL000205 G Paominthang 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922428 PAOMINTHANG IDBI BANK(607095)
275 TLANGNUAM MZ-01-002-011-001/1392
(Sairang) 		2201002000NRG23260520220037360 26/05/2022 PC Lalhmangaihi 2201002WL000205 PC Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922306 Mrs. PC LALHMANGAIHI . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-011-001/1393
(Sairang) 		2201002000NRG23260520220037361 26/05/2022 K Lalramthara 2201002WL000205 K Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922653 Mr. K.LALRAMTHARA . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-011-001/1398
(Sairang) 		2201002000NRG23260520220037365 26/05/2022 PC Lalchhuangliana 2201002WL000205 PC Lalchhuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922385 Mr. P.C. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-011-001/1399
(Sairang) 		2201002000NRG23260520220037366 26/05/2022 H Lalhmangaihi 2201002WL000205 H Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922618 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
279 TLANGNUAM MZ-01-002-011-001/14-D
(Sairang) 		2201002000NRG23260520220037367 26/05/2022 Lalduhsanga 2201002WL000205 Lalduhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922654 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
280 TLANGNUAM MZ-01-002-011-001/1400
(Sairang) 		2201002000NRG23260520220037368 26/05/2022 Lalrinliani 2201002WL000205 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922609 Mrs. H LALRINLIANI . . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-011-001/1402
(Sairang) 		2201002000NRG23260520220037370 26/05/2022 F Vanlalruati 2201002WL000205 F Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922322 Mrs. F.VANLALRUATI . MIZORAM RURAL BANK(607230)
282 TLANGNUAM MZ-01-002-011-001/1405
(Sairang) 		2201002000NRG23260520220037372 26/05/2022 Vanneihthanga 2201002WL000205 Vanneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922606 VANNEIHTHANGA . . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-011-001/1408
(Sairang) 		2201002000NRG23260520220037374 26/05/2022 Lalsangzuali 2201002WL000205 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922364 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
284 TLANGNUAM MZ-01-002-011-001/141-C
(Sairang) 		2201002000NRG23260520220037375 26/05/2022 T Rothangpuii 2201002WL000205 T Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922461 T ROTHANGPUII YES BANK(607223)
285 TLANGNUAM MZ-01-002-011-001/1413
(Sairang) 		2201002000NRG23260520220037379 26/05/2022 M Rochhingpuii 2201002WL000205 M Rochhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922423 Mrs. M.ROCHHINGPUII . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-011-001/1415
(Sairang) 		2201002000NRG23260520220037381 26/05/2022 Malsawmkimi 2201002WL000205 Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922484 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-011-001/1416
(Sairang) 		2201002000NRG23260520220037382 26/05/2022 Lalduhawmi 2201002WL000205 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922643 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
288 TLANGNUAM MZ-01-002-011-001/1418
(Sairang) 		2201002000NRG23260520220037383 26/05/2022 Zosangliana 2201002WL000205 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922305 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-011-001/1420
(Sairang) 		2201002000NRG23260520220037384 26/05/2022 Lalbiaka 2201002WL000205 Lalbiaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922342 LALBIAKA . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-011-001/1425
(Sairang) 		2201002000NRG23260520220037388 26/05/2022 Lalvulluaia 2201002WL000205 Lalvulluaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922487 LALVULLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
291 TLANGNUAM MZ-01-002-011-001/1426
(Sairang) 		2201002000NRG23260520220037389 26/05/2022 Vanlalliana 2201002WL000205 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922475 Mr. VANLALLIANA . . MIZORAM RURAL BANK(607230)
292 TLANGNUAM MZ-01-002-011-001/1427
(Sairang) 		2201002000NRG23260520220037390 26/05/2022 Laldingliana 2201002WL000205 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922434 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-011-001/1429
(Sairang) 		2201002000NRG23260520220037392 26/05/2022 H Zonunpari 2201002WL000205 H Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922317 Mrs. H.ZONUNPARI . MIZORAM RURAL BANK(607230)
294 TLANGNUAM MZ-01-002-011-001/1443
(Sairang) 		2201002000NRG23260520220037397 26/05/2022 PC Lalhriatpuia 2201002WL000205 PC Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922378 Mr. PC LALHRIATPUIA . MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-011-001/1446
(Sairang) 		2201002000NRG23260520220037399 26/05/2022 Malsawmtluangi 2201002WL000205 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922323 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-011-001/1451
(Sairang) 		2201002000NRG23260520220037402 26/05/2022 Zonunfeli 2201002WL000205 Zonunfeli 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922318 Miss. ZONUNFELI . MIZORAM RURAL BANK(607230)
297 TLANGNUAM MZ-01-002-011-001/1454
(Sairang) 		2201002000NRG23260520220037405 26/05/2022 Malsawmdawngliani 2201002WL000205 Malsawmdawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922324 MALSAWNDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 TLANGNUAM MZ-01-002-011-001/1460
(Sairang) 		2201002000NRG23260520220037409 26/05/2022 Vanneihtluanga 2201002WL000205 Vanneihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821922367 VANNEIHTLUANGA PUNJAB NATIONAL BANK(508568)
299 TLANGNUAM MZ-01-002-011-001/1461
(Sairang) 		2201002000NRG23260520220037410 26/05/2022 Darhmingthanga 2201002WL000205 Darhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922377 Mr. C.DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-011-001/1462
(Sairang) 		2201002000NRG23260520220037411 26/05/2022 Zorampianga 2201002WL000205 Zorampianga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922325 Mr. ZORAMPIANGA . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-011-001/1467
(Sairang) 		2201002000NRG23260520220037416 26/05/2022 Ramengmawii 2201002WL000205 Ramengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922369 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
302 TLANGNUAM MZ-01-002-011-001/1470
(Sairang) 		2201002000NRG23260520220037419 26/05/2022 Lalnunmawii 2201002WL000205 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922545 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
303 TLANGNUAM MZ-01-002-011-001/1474
(Sairang) 		2201002000NRG23260520220037423 26/05/2022 Laldinsangi 2201002WL000205 Laldinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922333 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
304 TLANGNUAM MZ-01-002-011-001/1475
(Sairang) 		2201002000NRG23260520220037424 26/05/2022 Lalhmangaihi 2201002WL000205 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922675 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
305 TLANGNUAM MZ-01-002-011-001/1476
(Sairang) 		2201002000NRG23260520220037425 26/05/2022 K Lalrammawia 2201002WL000205 K Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922607 Mr. K.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
306 TLANGNUAM MZ-01-002-011-001/1480
(Sairang) 		2201002000NRG23260520220037427 26/05/2022 Laldingliani 2201002WL000205 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922372 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
307 TLANGNUAM MZ-01-002-011-001/1481
(Sairang) 		2201002000NRG23260520220037428 26/05/2022 Zonunsangi 2201002WL000205 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922329 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
308 TLANGNUAM MZ-01-002-011-001/1483
(Sairang) 		2201002000NRG23260520220037430 26/05/2022 Laltlanthangi 2201002WL000205 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922546 Mrs. LALTLANTHANGI . . MIZORAM RURAL BANK(607230)
309 TLANGNUAM MZ-01-002-011-001/1484
(Sairang) 		2201002000NRG23260520220037431 26/05/2022 Vanlalchhanchhuaha 2201002WL000205 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922332 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
310 TLANGNUAM MZ-01-002-011-001/1493
(Sairang) 		2201002000NRG23260520220037435 26/05/2022 Laldinpuia 2201002WL000205 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922614 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
311 TLANGNUAM MZ-01-002-011-001/1494
(Sairang) 		2201002000NRG23260520220037436 26/05/2022 Lalmuansangi 2201002WL000205 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821922373 LALMUANSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
312 TLANGNUAM MZ-01-002-011-001/1509
(Sairang) 		2201002000NRG23260520220037443 26/05/2022 Lalmuankima 2201002WL000205 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922353 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-011-001/151-D
(Sairang) 		2201002000NRG23260520220037444 26/05/2022 Ziakthuami 2201002WL000205 Ziakthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922566 Mrs. ZIAKTHUAMI . MIZORAM RURAL BANK(607230)
314 TLANGNUAM MZ-01-002-011-001/1513
(Sairang) 		2201002000NRG23260520220037446 26/05/2022 Robert Lalchhandama 2201002WL000205 Robert Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922384 Mr. ROBERT LALCHHANDAMA . MIZORAM RURAL BANK(607230)
315 TLANGNUAM MZ-01-002-011-001/154-D
(Sairang) 		2201002000NRG23260520220037472 26/05/2022 Lalrammawii 2201002WL000205 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922701 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
316 TLANGNUAM MZ-01-002-011-001/161-C
(Sairang) 		2201002000NRG23260520220037530 26/05/2022 B Lalthlamuana 2201002WL000205 B Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922718 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
317 TLANGNUAM MZ-01-002-011-001/168-C
(Sairang) 		2201002000NRG23260520220037590 26/05/2022 Rosangi 2201002WL000205 Rosangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922615 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-011-001/171-D
(Sairang) 		2201002000NRG23260520220037621 26/05/2022 Lalhlupuii 2201002WL000205 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922711 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
319 TLANGNUAM MZ-01-002-011-001/172
(Sairang) 		2201002000NRG23260520220037632 26/05/2022 Lalrimawii 2201002WL000205 Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922715 Ms. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
320 TLANGNUAM MZ-01-002-011-001/174
(Sairang) 		2201002000NRG23260520220037634 26/05/2022 Ngurrohnuni 2201002WL000205 Ngurrohnuni 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922677 Mrs. NGURROHNUNI . MIZORAM RURAL BANK(607230)
321 TLANGNUAM MZ-01-002-011-001/175-D
(Sairang) 		2201002000NRG23260520220037635 26/05/2022 Lalsiami 2201002WL000205 Lalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922692 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-011-001/197-D
(Sairang) 		2201002000NRG23260520220037639 26/05/2022 Malsawma 2201002WL000205 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922686 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
323 TLANGNUAM MZ-01-002-011-001/205
(Sairang) 		2201002000NRG23260520220037640 26/05/2022 Vanlalhriata 2201002WL000205 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922662 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
324 TLANGNUAM MZ-01-002-011-001/214-D
(Sairang) 		2201002000NRG23260520220037643 26/05/2022 Hrangnuntluanga 2201002WL000205 Hrangnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922582 HRANGNUNTLUANGA . MIZORAM RURAL BANK(607230)
325 TLANGNUAM MZ-01-002-011-001/217-D
(Sairang) 		2201002000NRG23260520220037645 26/05/2022 Thanghuama 2201002WL000205 Thanghuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922650 Mr. K.V.THANGHUAMA . MIZORAM RURAL BANK(607230)
326 TLANGNUAM MZ-01-002-011-001/218-D
(Sairang) 		2201002000NRG23260520220037646 26/05/2022 P Nghakliani 2201002WL000205 P Nghakliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922508 Ms. P.NGHAKLIANI . MIZORAM RURAL BANK(607230)
327 TLANGNUAM MZ-01-002-011-001/22-C
(Sairang) 		2201002000NRG23260520220037648 26/05/2022 K Rothangpuii 2201002WL000205 K Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922525 Ms. ROTHANGPUII . MIZORAM RURAL BANK(607230)
328 TLANGNUAM MZ-01-002-011-001/222-C
(Sairang) 		2201002000NRG23260520220037650 26/05/2022 C S Thanchhingi 2201002WL000205 C S Thanchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922460 Mrs. C.S.THANCHHINGI . MIZORAM RURAL BANK(607230)
329 TLANGNUAM MZ-01-002-011-001/225-C
(Sairang) 		2201002000NRG23260520220037652 26/05/2022 F. Lalbeiseia 2201002WL000205 F. Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922502 Mr. F.LALBEISEIA . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-011-001/228-C
(Sairang) 		2201002000NRG23260520220037654 26/05/2022 F. Zahmingthanga 2201002WL000205 F. Zahmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922500 Mr. F.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
331 TLANGNUAM MZ-01-002-011-001/234-D
(Sairang) 		2201002000NRG23260520220037657 26/05/2022 Lalramthara 2201002WL000205 Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922610 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
332 TLANGNUAM MZ-01-002-011-001/238-D
(Sairang) 		2201002000NRG23260520220037659 26/05/2022 Goldenthangi 2201002WL000205 Goldenthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922406 Mrs. GOLDENTHANGI . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-011-001/247-C
(Sairang) 		2201002000NRG23260520220037664 26/05/2022 C. Laltanpuia 2201002WL000205 C. Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922621 C LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
334 TLANGNUAM MZ-01-002-011-001/254-D
(Sairang) 		2201002000NRG23260520220037667 26/05/2022 Rochungnunga 2201002WL000205 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922602 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
335 TLANGNUAM MZ-01-002-011-001/267-C
(Sairang) 		2201002000NRG23260520220037672 26/05/2022 Vulliana 2201002WL000205 Vulliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922649 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-011-001/279-D
(Sairang) 		2201002000NRG23260520220037676 26/05/2022 Lalchawimawii 2201002WL000205 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922336 Mr. CHUAUZIKA . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-011-001/28-C
(Sairang) 		2201002000NRG23260520220037677 26/05/2022 Rinmawia 2201002WL000205 Rinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922560 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
338 TLANGNUAM MZ-01-002-011-001/280-D
(Sairang) 		2201002000NRG23260520220037678 26/05/2022 Lalawii 2201002WL000205 Lalawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922680 Mrs. C. LALAWII . MIZORAM RURAL BANK(607230)
339 TLANGNUAM MZ-01-002-011-001/282-C
(Sairang) 		2201002000NRG23260520220037679 26/05/2022 Rampianga 2201002WL000205 Rampianga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922728 Mrs. RAMPIANGI . MIZORAM RURAL BANK(607230)
340 TLANGNUAM MZ-01-002-011-001/283-C
(Sairang) 		2201002000NRG23260520220037680 26/05/2022 H. ramliana 2201002WL000205 H. ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922702 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-011-001/287-C
(Sairang) 		2201002000NRG23260520220037683 26/05/2022 Lalhmingmawia 2201002WL000205 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922295 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-011-001/292-D
(Sairang) 		2201002000NRG23260520220037686 26/05/2022 Lalrintluangi 2201002WL000205 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922328 Mr. J LALTANPUIA . MIZORAM RURAL BANK(607230)
343 TLANGNUAM MZ-01-002-011-001/300
(Sairang) 		2201002000NRG23260520220037690 26/05/2022 Hmingthanruali 2201002WL000205 Hmingthanruali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922700 HMINGTHANRUALI AND PAKUNGA . MIZORAM RURAL BANK(607230)
344 TLANGNUAM MZ-01-002-011-001/301-C
(Sairang) 		2201002000NRG23260520220037691 26/05/2022 Zuitluangi 2201002WL000205 Zuitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922678 Mrs. ZUITLUANGI . MIZORAM RURAL BANK(607230)
345 TLANGNUAM MZ-01-002-011-001/306-C
(Sairang) 		2201002000NRG23260520220037693 26/05/2022 Kaphleia 2201002WL000205 Kaphleia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922280 MR KAPHLEIA STATE BANK OF INDIA(508548)
346 TLANGNUAM MZ-01-002-011-001/307-C
(Sairang) 		2201002000NRG23260520220037694 26/05/2022 Zohmingthanga 2201002WL000205 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922698 Mrs. LALZAMI . . MIZORAM RURAL BANK(607230)
347 TLANGNUAM MZ-01-002-011-001/317-D
(Sairang) 		2201002000NRG23260520220037696 26/05/2022 Lalnunzira 2201002WL000205 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922407 MR LALNUNZIRA STATE BANK OF INDIA(508548)
348 TLANGNUAM MZ-01-002-011-001/321-C
(Sairang) 		2201002000NRG23260520220037699 26/05/2022 Lalbiakthuama 2201002WL000205 Lalbiakthuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922622 Mr. LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
349 TLANGNUAM MZ-01-002-011-001/324-C
(Sairang) 		2201002000NRG23260520220037700 26/05/2022 Chawngthankhuma 2201002WL000205 Chawngthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922462 Mr. CHAWNGTHANKHUMA . MIZORAM RURAL BANK(607230)
350 TLANGNUAM MZ-01-002-011-001/325-C
(Sairang) 		2201002000NRG23260520220037701 26/05/2022 RMS Tluanga 2201002WL000205 RMS Tluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922659 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
351 TLANGNUAM MZ-01-002-011-001/326-C
(Sairang) 		2201002000NRG23260520220037702 26/05/2022 Lalhmangaihi 2201002WL000205 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922556 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
352 TLANGNUAM MZ-01-002-011-001/328-C
(Sairang) 		2201002000NRG23260520220037704 26/05/2022 Chhuanawmi 2201002WL000205 Chhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922679 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
353 TLANGNUAM MZ-01-002-011-001/33-D
(Sairang) 		2201002000NRG23260520220037706 26/05/2022 C Rosangliana 2201002WL000205 C Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922326 Mr. C.ROSANGLIANA . MIZORAM RURAL BANK(607230)
354 TLANGNUAM MZ-01-002-011-001/330-C
(Sairang) 		2201002000NRG23260520220037707 26/05/2022 Lalnunmawii 2201002WL000205 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922555 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
355 TLANGNUAM MZ-01-002-011-001/335-D
(Sairang) 		2201002000NRG23260520220037708 26/05/2022 Zothankimi 2201002WL000205 Zothankimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922689 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
356 TLANGNUAM MZ-01-002-011-001/337-D
(Sairang) 		2201002000NRG23260520220037709 26/05/2022 Thanghlira 2201002WL000205 Thanghlira 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922457 Mr. S THANGHLIRA AND KAPLIANI . MIZORAM RURAL BANK(607230)
357 TLANGNUAM MZ-01-002-011-001/341-C
(Sairang) 		2201002000NRG23260520220037712 26/05/2022 Vanlalpari 2201002WL000205 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922524 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
358 TLANGNUAM MZ-01-002-011-001/342-C
(Sairang) 		2201002000NRG23260520220037713 26/05/2022 Lalmuana 2201002WL000205 Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922727 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
359 TLANGNUAM MZ-01-002-011-001/344-C
(Sairang) 		2201002000NRG23260520220037714 26/05/2022 Lalmuanpuii 2201002WL000205 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922363 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
360 TLANGNUAM MZ-01-002-011-001/345-C
(Sairang) 		2201002000NRG23260520220037715 26/05/2022 Lalbiakzuali 2201002WL000205 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922658 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
361 TLANGNUAM MZ-01-002-011-001/346-C
(Sairang) 		2201002000NRG23260520220037716 26/05/2022 C Lalthanliana 2201002WL000205 C Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922580 C.LALTHANLIANA . MIZORAM RURAL BANK(607230)
362 TLANGNUAM MZ-01-002-011-001/348-C
(Sairang) 		2201002000NRG23260520220037717 26/05/2022 Kapthuami 2201002WL000205 Kapthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922275 Mrs. KAPTHUAMI . MIZORAM RURAL BANK(607230)
363 TLANGNUAM MZ-01-002-011-001/352-D
(Sairang) 		2201002000NRG23260520220037720 26/05/2022 Muankima 2201002WL000205 Muankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922393 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
364 TLANGNUAM MZ-01-002-011-001/356-D
(Sairang) 		2201002000NRG23260520220037723 26/05/2022 Zohmingliani 2201002WL000205 Zohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922519 ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
365 TLANGNUAM MZ-01-002-011-001/359-D
(Sairang) 		2201002000NRG23260520220037724 26/05/2022 Laltanpuii 2201002WL000205 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922516 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
366 TLANGNUAM MZ-01-002-011-001/362-C
(Sairang) 		2201002000NRG23260520220037725 26/05/2022 Romalsawma 2201002WL000205 Romalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922390 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
367 TLANGNUAM MZ-01-002-011-001/367-C
(Sairang) 		2201002000NRG23260520220037727 26/05/2022 Thanzami 2201002WL000205 Thanzami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922732 Ms. THANZAMI . MIZORAM RURAL BANK(607230)
368 TLANGNUAM MZ-01-002-011-001/368-C
(Sairang) 		2201002000NRG23260520220037728 26/05/2022 PC. Remlalliana 2201002WL000205 PC. Remlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922579 PC REMLALLIANA AND VANLALVUANI MIZORAM RURAL BANK(607230)
369 TLANGNUAM MZ-01-002-011-001/370-C
(Sairang) 		2201002000NRG23260520220037730 26/05/2022 Laltlanhlui 2201002WL000205 Laltlanhlui 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922330 CHAWNGTHANZARA AND LALRINPUII . MIZORAM RURAL BANK(607230)
370 TLANGNUAM MZ-01-002-011-001/378-D
(Sairang) 		2201002000NRG23260520220037732 26/05/2022 LH. Sanpuia 2201002WL000205 LH. Sanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922458 L.H.SANPUIA . MIZORAM RURAL BANK(607230)
371 TLANGNUAM MZ-01-002-011-001/382
(Sairang) 		2201002000NRG23260520220037733 26/05/2022 Biaktluangi 2201002WL000205 Biaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922589 BIAKT LUANGI INDUSIND BANK(607189)
372 TLANGNUAM MZ-01-002-011-001/383-C
(Sairang) 		2201002000NRG23260520220037734 26/05/2022 Lalrova 2201002WL000205 Lalrova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922593 Mr. T.LALROVA . MIZORAM RURAL BANK(607230)
373 TLANGNUAM MZ-01-002-011-001/386-C
(Sairang) 		2201002000NRG23260520220037736 26/05/2022 T Zodinsanga 2201002WL000205 T Zodinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922683 Mrs. LALRIMTUII . MIZORAM RURAL BANK(607230)
374 TLANGNUAM MZ-01-002-011-001/393-D
(Sairang) 		2201002000NRG23260520220037739 26/05/2022 Zokunga 2201002WL000205 Zokunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922514 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
375 TLANGNUAM MZ-01-002-011-001/396
(Sairang) 		2201002000NRG23260520220037741 26/05/2022 Hmangaihzuala 2201002WL000205 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922339 Mr. HMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
376 TLANGNUAM MZ-01-002-011-001/399-D
(Sairang) 		2201002000NRG23260520220037743 26/05/2022 Engchuailova 2201002WL000205 Engchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922626 Mr. ENGCHUAILOVA . MIZORAM RURAL BANK(607230)
377 TLANGNUAM MZ-01-002-011-001/402-C
(Sairang) 		2201002000NRG23260520220037744 26/05/2022 R Lalnunmawia 2201002WL000205 R Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922667 R.LALNUNMAWIA & C.LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
378 TLANGNUAM MZ-01-002-011-001/406-C
(Sairang) 		2201002000NRG23260520220037747 26/05/2022 Thangthuami 2201002WL000205 Thangthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922708 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
379 TLANGNUAM MZ-01-002-011-001/408-C
(Sairang) 		2201002000NRG23260520220037748 26/05/2022 Chawngthangi 2201002WL000205 Chawngthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922368 Mrs. CHAWNGTHANGI AND LALDINSANGI MIZORAM RURAL BANK(607230)
380 TLANGNUAM MZ-01-002-011-001/413-D
(Sairang) 		2201002000NRG23260520220037750 26/05/2022 VL. Sanglura 2201002WL000205 VL. Sanglura 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922405 Mr. VANLALSANGLURA . MIZORAM RURAL BANK(607230)
381 TLANGNUAM MZ-01-002-011-001/416-D
(Sairang) 		2201002000NRG23260520220037753 26/05/2022 Daniela 2201002WL000205 Daniela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922396 Mr. DANIELA . MIZORAM RURAL BANK(607230)
382 TLANGNUAM MZ-01-002-011-001/421-C
(Sairang) 		2201002000NRG23260520220037755 26/05/2022 Biaktluangi 2201002WL000205 Biaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922503 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
383 TLANGNUAM MZ-01-002-011-001/428
(Sairang) 		2201002000NRG23260520220037756 26/05/2022 Rongura 2201002WL000205 Rongura 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922595 RONGURA N LALSANGI . MIZORAM RURAL BANK(607230)
384 TLANGNUAM MZ-01-002-011-001/43-C
(Sairang) 		2201002000NRG23260520220037757 26/05/2022 Lalmalsawmi 2201002WL000205 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922422 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
385 TLANGNUAM MZ-01-002-011-001/441-C
(Sairang) 		2201002000NRG23260520220037761 26/05/2022 Lalrinthanga 2201002WL000205 Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922507 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
386 TLANGNUAM MZ-01-002-011-001/442-C
(Sairang) 		2201002000NRG23260520220037762 26/05/2022 Vanlalthanga 2201002WL000205 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922392 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
387 TLANGNUAM MZ-01-002-011-001/444-C
(Sairang) 		2201002000NRG23260520220037763 26/05/2022 Lianhmingthanga 2201002WL000205 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922588 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
388 TLANGNUAM MZ-01-002-011-001/445-C
(Sairang) 		2201002000NRG23260520220037764 26/05/2022 Sappari 2201002WL000205 Sappari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922468 Mrs. SAPPARI . MIZORAM RURAL BANK(607230)
389 TLANGNUAM MZ-01-002-011-001/446-C
(Sairang) 		2201002000NRG23260520220037765 26/05/2022 Rosiampuii 2201002WL000205 Rosiampuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922568 MR ROSIAMPUII STATE BANK OF INDIA(508548)
390 TLANGNUAM MZ-01-002-011-001/454-D
(Sairang) 		2201002000NRG23260520220037770 26/05/2022 H. Lalthianga 2201002WL000205 H. Lalthianga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922548 Mr. H.LALTHIANGA . MIZORAM RURAL BANK(607230)
391 TLANGNUAM MZ-01-002-011-001/455-D
(Sairang) 		2201002000NRG23260520220037771 26/05/2022 Lalchhuanpuii 2201002WL000205 Lalchhuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922581 MRS LALCHHUANPUII STATE BANK OF INDIA(508548)
392 TLANGNUAM MZ-01-002-011-001/456-D
(Sairang) 		2201002000NRG23260520220037772 26/05/2022 Lalrinchhana 2201002WL000205 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922660 LALLUNGMUANA . MIZORAM RURAL BANK(607230)
393 TLANGNUAM MZ-01-002-011-001/457-D
(Sairang) 		2201002000NRG23260520220037773 26/05/2022 Lalrinawma 2201002WL000205 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922714 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
394 TLANGNUAM MZ-01-002-011-001/459-D
(Sairang) 		2201002000NRG23260520220037774 26/05/2022 F. Rosangkimi 2201002WL000205 F. Rosangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922645 Mr. HVL MUANPUIA . MIZORAM RURAL BANK(607230)
395 TLANGNUAM MZ-01-002-011-001/463-C
(Sairang) 		2201002000NRG23260520220037775 26/05/2022 JH Rothangpuia 2201002WL000205 JH Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922717 Mr. JH.ROTHANGPUIA . MIZORAM RURAL BANK(607230)
396 TLANGNUAM MZ-01-002-011-001/470-C
(Sairang) 		2201002000NRG23260520220037777 26/05/2022 Ralkapdaia 2201002WL000205 Ralkapdaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922636 Mr. RALKAPDAIA . MIZORAM RURAL BANK(607230)
397 TLANGNUAM MZ-01-002-011-001/473-D
(Sairang) 		2201002000NRG23260520220037778 26/05/2022 F Laltanpuii 2201002WL000205 F Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922635 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
398 TLANGNUAM MZ-01-002-011-001/475-D
(Sairang) 		2201002000NRG23260520220037779 26/05/2022 J. Lalrinchhana 2201002WL000205 J. Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922282 Mr. J THANHAWLA AND LALRAMMAWII MIZORAM RURAL BANK(607230)
399 TLANGNUAM MZ-01-002-011-001/476-D
(Sairang) 		2201002000NRG23260520220037780 26/05/2022 Lalsiamkimi 2201002WL000205 Lalsiamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922562 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
400 TLANGNUAM MZ-01-002-011-001/479-D
(Sairang) 		2201002000NRG23260520220037783 26/05/2022 C Lalmuanpuii 2201002WL000205 C Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922591 Mrs. C.LALMUANPUII . MIZORAM RURAL BANK(607230)
401 TLANGNUAM MZ-01-002-011-001/480-D
(Sairang) 		2201002000NRG23260520220037784 26/05/2022 R. Denghmingthanga 2201002WL000205 R. Denghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922637 Mr. R.DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
402 TLANGNUAM MZ-01-002-011-001/481-C
(Sairang) 		2201002000NRG23260520220037785 26/05/2022 KC. Kimi 2201002WL000205 KC. Kimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922395 Mrs. KC.KIMI . MIZORAM RURAL BANK(607230)
403 TLANGNUAM MZ-01-002-011-001/482-C
(Sairang) 		2201002000NRG23260520220037786 26/05/2022 A. Roenga 2201002WL000205 A. Roenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922585 A.ROENGA . MIZORAM RURAL BANK(607230)
404 TLANGNUAM MZ-01-002-011-001/484-C
(Sairang) 		2201002000NRG23260520220037787 26/05/2022 Lalduhmawii 2201002WL000205 Lalduhmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922381 Mrs. LALZIAKLIANA AND LALDUHMAWII . MIZORAM RURAL BANK(607230)
405 TLANGNUAM MZ-01-002-011-001/486-C
(Sairang) 		2201002000NRG23260520220037788 26/05/2022 Lalthazuala 2201002WL000205 Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922661 MISS VANLALDIKI STATE BANK OF INDIA(508548)
406 TLANGNUAM MZ-01-002-011-001/488-C
(Sairang) 		2201002000NRG23260520220037789 26/05/2022 Lalduhthangi 2201002WL000205 Lalduhthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922383 Mrs. LALDUHTHANGI . MIZORAM RURAL BANK(607230)
407 TLANGNUAM MZ-01-002-011-001/489-C
(Sairang) 		2201002000NRG23260520220037790 26/05/2022 Laltaithanga 2201002WL000205 Laltaithanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922410 Mr. LALTAITHANGA . MIZORAM RURAL BANK(607230)
408 TLANGNUAM MZ-01-002-011-001/49-C
(Sairang) 		2201002000NRG23260520220037791 26/05/2022 Maia 2201002WL000205 Maia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922695 Mrs. MAYA . MIZORAM RURAL BANK(607230)
409 TLANGNUAM MZ-01-002-011-001/493-D
(Sairang) 		2201002000NRG23260520220037794 26/05/2022 Lalremruata 2201002WL000205 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922445 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
410 TLANGNUAM MZ-01-002-011-001/503-C
(Sairang) 		2201002000NRG23260520220037799 26/05/2022 Rotluanga 2201002WL000205 Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922721 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
411 TLANGNUAM MZ-01-002-011-001/506-C
(Sairang) 		2201002000NRG23260520220037801 26/05/2022 Lalhmachhuana 2201002WL000205 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922547 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
412 TLANGNUAM MZ-01-002-011-001/509-C
(Sairang) 		2201002000NRG23260520220037802 26/05/2022 Biakthangi 2201002WL000205 Biakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922730 Ms. BIAKTHANGI . MIZORAM RURAL BANK(607230)
413 TLANGNUAM MZ-01-002-011-001/51-D
(Sairang) 		2201002000NRG23260520220037803 26/05/2022 Vanlalruata 2201002WL000205 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922624 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
414 TLANGNUAM MZ-01-002-011-001/510-C
(Sairang) 		2201002000NRG23260520220037804 26/05/2022 PC. Vanlalengliana 2201002WL000205 PC. Vanlalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922577 Mr. PC VANLALENGLIANA . MIZORAM RURAL BANK(607230)
415 TLANGNUAM MZ-01-002-011-001/512-D
(Sairang) 		2201002000NRG23260520220037805 26/05/2022 K.Laltanpuia 2201002WL000205 K.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922612 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
416 TLANGNUAM MZ-01-002-011-001/514
(Sairang) 		2201002000NRG23260520220037806 26/05/2022 Laltinchhingi 2201002WL000205 Laltinchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922413 Mrs. LALTINCHHINGI . MIZORAM RURAL BANK(607230)
417 TLANGNUAM MZ-01-002-011-001/52-D
(Sairang) 		2201002000NRG23260520220037809 26/05/2022 Lalengvaraa 2201002WL000205 Lalengvaraa 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922696 Mrs. ZOTHANSANGI . . MIZORAM RURAL BANK(607230)
418 TLANGNUAM MZ-01-002-011-001/522-C
(Sairang) 		2201002000NRG23260520220037810 26/05/2022 Saihmingthanga 2201002WL000205 Saihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922587 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
419 TLANGNUAM MZ-01-002-011-001/532-D
(Sairang) 		2201002000NRG23260520220037812 26/05/2022 Sailianpuia 2201002WL000205 Sailianpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922586 Mr. SAILIANPUIA . MIZORAM RURAL BANK(607230)
420 TLANGNUAM MZ-01-002-011-001/539-D
(Sairang) 		2201002000NRG23260520220037815 26/05/2022 Dakhnuni 2201002WL000205 Dakhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922576 Mrs. DAKHNUNI . MIZORAM RURAL BANK(607230)
421 TLANGNUAM MZ-01-002-011-001/546-C
(Sairang) 		2201002000NRG23260520220037818 26/05/2022 C. Lalliana 2201002WL000205 C. Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922505 C.LALLIANA AND ZOPARI . MIZORAM RURAL BANK(607230)
422 TLANGNUAM MZ-01-002-011-001/550-C
(Sairang) 		2201002000NRG23260520220037820 26/05/2022 Lalhruaitluanga 2201002WL000205 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922608 LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
423 TLANGNUAM MZ-01-002-011-001/557-D
(Sairang) 		2201002000NRG23260520220037822 26/05/2022 Liandinga 2201002WL000205 Liandinga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922571 Mr. LIANDINGA and BIAKMAWII . MIZORAM RURAL BANK(607230)
424 TLANGNUAM MZ-01-002-011-001/561-C
(Sairang) 		2201002000NRG23260520220037824 26/05/2022 Lalliantluangi 2201002WL000205 Lalliantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922389 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
425 TLANGNUAM MZ-01-002-011-001/579-D
(Sairang) 		2201002000NRG23260520220037829 26/05/2022 Lalfakzuala 2201002WL000205 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922652 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
426 TLANGNUAM MZ-01-002-011-001/580-D
(Sairang) 		2201002000NRG23260520220037830 26/05/2022 Lalrintluanga 2201002WL000205 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922673 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
427 TLANGNUAM MZ-01-002-011-001/582-C
(Sairang) 		2201002000NRG23260520220037831 26/05/2022 Lalliansanga 2201002WL000205 Lalliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922627 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
428 TLANGNUAM MZ-01-002-011-001/596-D
(Sairang) 		2201002000NRG23260520220037832 26/05/2022 Vanmawia 2201002WL000205 Vanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922335 Mr. VANMAWIA . . MIZORAM RURAL BANK(607230)
429 TLANGNUAM MZ-01-002-011-001/601-C
(Sairang) 		2201002000NRG23260520220037833 26/05/2022 Dengkungi 2201002WL000205 Dengkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922442 Mr. DENGKUNGI . MIZORAM RURAL BANK(607230)
430 TLANGNUAM MZ-01-002-011-001/602-C
(Sairang) 		2201002000NRG23260520220037834 26/05/2022 Laltanpuia 2201002WL000205 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922558 LALTANPUIA & VANLALRUATI . MIZORAM RURAL BANK(607230)
431 TLANGNUAM MZ-01-002-011-001/611-D
(Sairang) 		2201002000NRG23260520220037837 26/05/2022 Laldawngkima 2201002WL000205 Laldawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922300 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
432 TLANGNUAM MZ-01-002-011-001/63
(Sairang) 		2201002000NRG23260520220037839 26/05/2022 Vanlalruata 2201002WL000205 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922647 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
433 TLANGNUAM MZ-01-002-011-001/640-D
(Sairang) 		2201002000NRG23260520220037841 26/05/2022 Lalbiakliana 2201002WL000205 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922613 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
434 TLANGNUAM MZ-01-002-011-001/653-D
(Sairang) 		2201002000NRG23260520220037843 26/05/2022 R Lalhmingliani 2201002WL000205 R Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922376 Mrs. LALHMINGLIANI . . MIZORAM RURAL BANK(607230)
435 TLANGNUAM MZ-01-002-011-001/657-D
(Sairang) 		2201002000NRG23260520220037845 26/05/2022 Nuzawni 2201002WL000205 Nuzawni 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922729 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
436 TLANGNUAM MZ-01-002-011-001/677-C
(Sairang) 		2201002000NRG23260520220037850 26/05/2022 Lalthlamuanpuii 2201002WL000205 Lalthlamuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922644 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
437 TLANGNUAM MZ-01-002-011-001/68-C
(Sairang) 		2201002000NRG23260520220037851 26/05/2022 K Lalrinsanga 2201002WL000205 K Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922690 Mr. K.LALRINSANGA . . MIZORAM RURAL BANK(607230)
438 TLANGNUAM MZ-01-002-011-001/71-D
(Sairang) 		2201002000NRG23260520220037856 26/05/2022 Lalchhanhima 2201002WL000205 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922416 Mr. C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
439 TLANGNUAM MZ-01-002-011-001/72-D
(Sairang) 		2201002000NRG23260520220037857 26/05/2022 Laldinthari 2201002WL000205 Laldinthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922297 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
440 TLANGNUAM MZ-01-002-011-001/724
(Sairang) 		2201002000NRG23260520220037858 26/05/2022 Vanlalhriata 2201002WL000205 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 02/06/2022 1821922716 VANLALHRIATA AIRTEL PAYMENTS BANK LIMITED(990288)
441 TLANGNUAM MZ-01-002-011-001/73-D
(Sairang) 		2201002000NRG23260520220037859 26/05/2022 Rosangliana 2201002WL000205 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922523 ROSANGLIANA . . MIZORAM RURAL BANK(607230)
442 TLANGNUAM MZ-01-002-011-001/752
(Sairang) 		2201002000NRG23260520220037861 26/05/2022 Zothanmawii 2201002WL000205 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922520 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
443 TLANGNUAM MZ-01-002-011-001/81-C
(Sairang) 		2201002000NRG23260520220037864 26/05/2022 Hmingthanzauva 2201002WL000205 Hmingthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922646 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
444 TLANGNUAM MZ-01-002-011-001/82-C
(Sairang) 		2201002000NRG23260520220037866 26/05/2022 V Lalthlamuana 2201002WL000205 V Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922704 Mr. V.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
445 TLANGNUAM MZ-01-002-011-001/824
(Sairang) 		2201002000NRG23260520220037867 26/05/2022 Lalnunsiami 2201002WL000205 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922307 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
446 TLANGNUAM MZ-01-002-011-001/837
(Sairang) 		2201002000NRG23260520220037870 26/05/2022 Lalremliani 2201002WL000205 Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922419 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
447 TLANGNUAM MZ-01-002-011-001/846
(Sairang) 		2201002000NRG23260520220037871 26/05/2022 Reska 2201002WL000205 Reska 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922388 Mr. RESKA . MIZORAM RURAL BANK(607230)
448 TLANGNUAM MZ-01-002-011-001/849
(Sairang) 		2201002000NRG23260520220037872 26/05/2022 Laldinkima 2201002WL000205 Laldinkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922584 Mr. LALDINKIMA . MIZORAM RURAL BANK(607230)
449 TLANGNUAM MZ-01-002-011-001/85-C
(Sairang) 		2201002000NRG23260520220037873 26/05/2022 Chhandami 2201002WL000205 Chhandami 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922522 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
450 TLANGNUAM MZ-01-002-011-001/850
(Sairang) 		2201002000NRG23260520220037874 26/05/2022 Lalbeiseia 2201002WL000205 Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922402 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
451 TLANGNUAM MZ-01-002-011-001/86-C
(Sairang) 		2201002000NRG23260520220037877 26/05/2022 Zohmingthangi 2201002WL000205 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922470 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
452 TLANGNUAM MZ-01-002-011-001/891
(Sairang) 		2201002000NRG23260520220037881 26/05/2022 Sangdingliana 2201002WL000205 Sangdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922293 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
453 TLANGNUAM MZ-01-002-011-001/910
(Sairang) 		2201002000NRG23260520220037884 26/05/2022 P.C.Zoliantluanga 2201002WL000205 P.C.Zoliantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922358 P.C.ZOLIANTLUANGA . . MIZORAM RURAL BANK(607230)
454 TLANGNUAM MZ-01-002-011-001/912
(Sairang) 		2201002000NRG23260520220037885 26/05/2022 Lalawmpuia 2201002WL000205 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922640 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
455 TLANGNUAM MZ-01-002-011-001/92-D
(Sairang) 		2201002000NRG23260520220037887 26/05/2022 Vanlalpeka 2201002WL000205 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922694 Mr. VANLALPEKA and VANLALRUATKIMI MIZORAM RURAL BANK(607230)
456 TLANGNUAM MZ-01-002-011-001/932
(Sairang) 		2201002000NRG23260520220037890 26/05/2022 C.Zonuntluanga 2201002WL000205 C.Zonuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922557 C.ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
457 TLANGNUAM MZ-01-002-011-001/941
(Sairang) 		2201002000NRG23260520220037892 26/05/2022 Rammawii 2201002WL000205 Rammawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922473 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
458 TLANGNUAM MZ-01-002-011-001/951
(Sairang) 		2201002000NRG23260520220037896 26/05/2022 Joela 2201002WL000205 Joela 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922354 Mr. JOELA . MIZORAM RURAL BANK(607230)
459 TLANGNUAM MZ-01-002-011-001/961
(Sairang) 		2201002000NRG23260520220037902 26/05/2022 Lalhmachhuana 2201002WL000205 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922331 Mrs. F.LALRINKIMI AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
460 TLANGNUAM MZ-01-002-011-001/966
(Sairang) 		2201002000NRG23260520220037903 26/05/2022 J Lalrintluanga 2201002WL000205 J Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922359 Mr. J.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
461 TLANGNUAM MZ-01-002-011-001/967
(Sairang) 		2201002000NRG23260520220037904 26/05/2022 Lalmuanpuia 2201002WL000205 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922387 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
462 TLANGNUAM MZ-01-002-011-001/979
(Sairang) 		2201002000NRG23260520220037908 26/05/2022 HD Lalramnghaka 2201002WL000205 HD Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922302 MR HD LALRAMNGHAKA STATE BANK OF INDIA(508548)
463 TLANGNUAM MZ-01-002-011-001/994
(Sairang) 		2201002000NRG23260520220037911 26/05/2022 Lalmuanpuii 2201002WL000205 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922291 MS LALMUANPUII STATE BANK OF INDIA(508548)
464 TLANGNUAM MZ-01-002-011-001/997
(Sairang) 		2201002000NRG23260520220037912 26/05/2022 Lalthakimi 2201002WL000205 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/06/2022 1821922351 Mrs. LALTHAKIMI and LALENGKIMA MIZORAM RURAL BANK(607230)
SubTotal 756784 756784
465 TLANGNUAM MZ-01-002-011-001/349-C
(Sairang) 		2201002000NRG23260520220037718 26/05/2022 Lalchhanchhuaha 2201002WL000205 Lalchhanchhuaha 00415 SBIN0004809 1631 1631 Rejected 02/06/2022 1821922439 Aadhaar Number not Mapped to Account Number
SubTotal 1631 1631
Total 758415 758415

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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_1923 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1631
2 TLANGNUAM MZ2201002_260522APB_FTO_1923 Mizoram Rural Bank SBIN0RRMIGB Sairang 755153
3 TLANGNUAM MZ2201002_260522APB_FTO_1923 State Bank of India SBIN0004809 DAWRPUI 1631

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