Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:51 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_290622APB_FTO_3202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TLANGNUAM MZ-01-002-013-001/1001
(Lengpui) 		2201002000NRG23290620220066886 29/06/2022 Lalrammawia 2201002WL000373 Lalrammawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618090 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
2 TLANGNUAM MZ-01-002-013-001/1008
(Lengpui) 		2201002000NRG23290620220066889 29/06/2022 Vanlalremkimi 2201002WL000373 Vanlalremkimi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617463 MRS VANLALREMKIMI STATE BANK OF INDIA(508548)
3 TLANGNUAM MZ-01-002-013-001/1012
(Lengpui) 		2201002000NRG23290620220066891 29/06/2022 Lalruatfeli 2201002WL000373 Lalruatfeli 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617858 MRS LALRUATFELI STATE BANK OF INDIA(508548)
4 TLANGNUAM MZ-01-002-013-001/1014
(Lengpui) 		2201002000NRG23290620220066892 29/06/2022 Lalromawii 2201002WL000373 Lalromawii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617458 MISS LALROMAWII STATE BANK OF INDIA(508548)
5 TLANGNUAM MZ-01-002-013-001/1015
(Lengpui) 		2201002000NRG23290620220066893 29/06/2022 Rothuami 2201002WL000373 Rothuami 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618160 Mrs. LALROTHUAMI . MIZORAM RURAL BANK(607230)
6 TLANGNUAM MZ-01-002-013-001/1031
(Lengpui) 		2201002000NRG23290620220066897 29/06/2022 Lallawmawma 2201002WL000373 Lallawmawma 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617934 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
7 TLANGNUAM MZ-01-002-013-001/1044
(Lengpui) 		2201002000NRG23290620220066900 29/06/2022 Baby Sinha 2201002WL000373 Baby Sinha 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617939 MRS BABY SINHA STATE BANK OF INDIA(508548)
8 TLANGNUAM MZ-01-002-013-001/1046
(Lengpui) 		2201002000NRG23290620220066901 29/06/2022 Zothanpuii 2201002WL000373 Zothanpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618097 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
9 TLANGNUAM MZ-01-002-013-001/1048
(Lengpui) 		2201002000NRG23290620220066903 29/06/2022 Lalnunthari 2201002WL000373 Lalnunthari 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617977 MS LALNUNTHARI STATE BANK OF INDIA(508548)
10 TLANGNUAM MZ-01-002-013-001/1053
(Lengpui) 		2201002000NRG23290620220066907 29/06/2022 Zoremmawii 2201002WL000373 Zoremmawii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617973 MS ZOREMMAWII STATE BANK OF INDIA(508548)
11 TLANGNUAM MZ-01-002-013-001/1054
(Lengpui) 		2201002000NRG23290620220066908 29/06/2022 P.C Ramthari 2201002WL000373 P.C Ramthari 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617803 MRS PC LALRAMTHARI STATE BANK OF INDIA(508548)
12 TLANGNUAM MZ-01-002-013-001/1057
(Lengpui) 		2201002000NRG23290620220066910 29/06/2022 Lalthlamuana 2201002WL000373 Lalthlamuana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617798 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
13 TLANGNUAM MZ-01-002-013-001/1061
(Lengpui) 		2201002000NRG23290620220066914 29/06/2022 Lalchhuanmawia 2201002WL000373 Lalchhuanmawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618167 MR LALCHHUANMAWIA STATE BANK OF INDIA(508548)
14 TLANGNUAM MZ-01-002-013-001/1066
(Lengpui) 		2201002000NRG23290620220066918 29/06/2022 Lalchhuanawma 2201002WL000373 Lalchhuanawma 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617809 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
15 TLANGNUAM MZ-01-002-013-001/1067
(Lengpui) 		2201002000NRG23290620220066919 29/06/2022 Lalchuailovi 2201002WL000373 Lalchuailovi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617853 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
16 TLANGNUAM MZ-01-002-013-001/1068
(Lengpui) 		2201002000NRG23290620220066920 29/06/2022 Vanlalawmi 2201002WL000373 Vanlalawmi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617852 MS VANLALAWMI STATE BANK OF INDIA(508548)
17 TLANGNUAM MZ-01-002-013-001/1075
(Lengpui) 		2201002000NRG23290620220066927 29/06/2022 Lalbiakmawia 2201002WL000373 Lalbiakmawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617796 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
18 TLANGNUAM MZ-01-002-013-001/1076
(Lengpui) 		2201002000NRG23290620220066928 29/06/2022 Zorami 2201002WL000373 Zorami 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617455 MRS ZORAMI STATE BANK OF INDIA(508548)
19 TLANGNUAM MZ-01-002-013-001/1085
(Lengpui) 		2201002000NRG23290620220066935 29/06/2022 Uria Lalthanpuia 2201002WL000373 Uria Lalthanpuia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617966 MR URIA LALTHANPUIA STATE BANK OF INDIA(508548)
20 TLANGNUAM MZ-01-002-013-001/1086
(Lengpui) 		2201002000NRG23290620220066936 29/06/2022 H Vanlalhlui 2201002WL000373 H Vanlalhlui 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617924 MRS H VANLALHLUI STATE BANK OF INDIA(508548)
21 TLANGNUAM MZ-01-002-013-001/1087
(Lengpui) 		2201002000NRG23290620220066937 29/06/2022 Biakveli 2201002WL000373 Biakveli 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617758 MRS BIAKVELI STATE BANK OF INDIA(508548)
22 TLANGNUAM MZ-01-002-013-001/1089
(Lengpui) 		2201002000NRG23290620220066939 29/06/2022 Badura 2201002WL000373 Badura 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617405 Mr. BAHADUR AND ZONUNZIRI . MIZORAM RURAL BANK(607230)
23 TLANGNUAM MZ-01-002-013-001/1091
(Lengpui) 		2201002000NRG23290620220066941 29/06/2022 R Lalbiakkunga 2201002WL000373 R Lalbiakkunga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618148 MR R LALBIAKKUNGA STATE BANK OF INDIA(508548)
24 TLANGNUAM MZ-01-002-013-001/1093
(Lengpui) 		2201002000NRG23290620220066943 29/06/2022 Zothankimi 2201002WL000373 Zothankimi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618102 MRS ZOTHANKIMI STATE BANK OF INDIA(508548)
25 TLANGNUAM MZ-01-002-013-001/1104
(Lengpui) 		2201002000NRG23290620220066951 29/06/2022 TC Vanlalchullovi 2201002WL000373 TC Vanlalchullovi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617407 MS TC VANLALCHULLOVI STATE BANK OF INDIA(508548)
26 TLANGNUAM MZ-01-002-013-001/1118
(Lengpui) 		2201002000NRG23290620220066964 29/06/2022 Hmingliani 2201002WL000373 Hmingliani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617976 ROHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
27 TLANGNUAM MZ-01-002-013-001/1123
(Lengpui) 		2201002000NRG23290620220066969 29/06/2022 Dengchhungi 2201002WL000373 Dengchhungi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617914 MRS DENGCHHUNGI STATE BANK OF INDIA(508548)
28 TLANGNUAM MZ-01-002-013-001/1125
(Lengpui) 		2201002000NRG23290620220066971 29/06/2022 Lalhmangaiha 2201002WL000373 Lalhmangaiha 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618009 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
29 TLANGNUAM MZ-01-002-013-001/1131
(Lengpui) 		2201002000NRG23290620220066975 29/06/2022 Lalduha 2201002WL000373 Lalduha 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617820 MR LALDUHA STATE BANK OF INDIA(508548)
30 TLANGNUAM MZ-01-002-013-001/1133
(Lengpui) 		2201002000NRG23290620220066977 29/06/2022 Lalroluahi 2201002WL000373 Lalroluahi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617931 MRS LALROLUAHI STATE BANK OF INDIA(508548)
31 TLANGNUAM MZ-01-002-013-001/1143
(Lengpui) 		2201002000NRG23290620220066985 29/06/2022 Lalbiakthara 2201002WL000373 Lalbiakthara 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617933 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
32 TLANGNUAM MZ-01-002-013-001/1148
(Lengpui) 		2201002000NRG23290620220066990 29/06/2022 Hmingthansanga 2201002WL000373 Hmingthansanga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618156 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
33 TLANGNUAM MZ-01-002-013-001/1149
(Lengpui) 		2201002000NRG23290620220066991 29/06/2022 Lalchungnunga 2201002WL000373 Lalchungnunga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617749 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
34 TLANGNUAM MZ-01-002-013-001/1158
(Lengpui) 		2201002000NRG23290620220066996 29/06/2022 B Lalnunmawii 2201002WL000373 B Lalnunmawii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617763 MRS B LALNUNMAWII STATE BANK OF INDIA(508548)
35 TLANGNUAM MZ-01-002-013-001/1161
(Lengpui) 		2201002000NRG23290620220066999 29/06/2022 Zorammuana 2201002WL000373 Zorammuana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618100 MR ZORAMMUANA STATE BANK OF INDIA(508548)
36 TLANGNUAM MZ-01-002-013-001/1167
(Lengpui) 		2201002000NRG23290620220067004 29/06/2022 Vanlalsawma 2201002WL000373 Vanlalsawma 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617806 MR VANLALSAWMA STATE BANK OF INDIA(508548)
37 TLANGNUAM MZ-01-002-013-001/1168
(Lengpui) 		2201002000NRG23290620220067005 29/06/2022 F Ramnunsanga 2201002WL000373 F Ramnunsanga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618163 MR RAMNUNSANGA STATE BANK OF INDIA(508548)
38 TLANGNUAM MZ-01-002-013-001/1169
(Lengpui) 		2201002000NRG23290620220067006 29/06/2022 Lalfakmawia 2201002WL000373 Lalfakmawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617964 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
39 TLANGNUAM MZ-01-002-013-001/1177
(Lengpui) 		2201002000NRG23290620220067013 29/06/2022 Janet Zaithansangi 2201002WL000373 Janet Zaithansangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617420 MRS JANET ZAITHANSANGI STATE BANK OF INDIA(508548)
40 TLANGNUAM MZ-01-002-013-001/1178
(Lengpui) 		2201002000NRG23290620220067014 29/06/2022 PL Lalzarliana 2201002WL000373 PL Lalzarliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617928 MR PL LALZARLIANA STATE BANK OF INDIA(508548)
41 TLANGNUAM MZ-01-002-013-001/1180
(Lengpui) 		2201002000NRG23290620220067015 29/06/2022 Liansawmi 2201002WL000373 Liansawmi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617978 LIANSAWMI STATE BANK OF INDIA(508548)
42 TLANGNUAM MZ-01-002-013-001/1182
(Lengpui) 		2201002000NRG23290620220067017 29/06/2022 HC Lalthanpuii 2201002WL000373 HC Lalthanpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617975 MRS HC LALTHANGPUII STATE BANK OF INDIA(508548)
43 TLANGNUAM MZ-01-002-013-001/119
(Lengpui) 		2201002000NRG23290620220067021 29/06/2022 Lalbeli 2201002WL000373 Lalbeli 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617850 MRS LALBELI STATE BANK OF INDIA(508548)
44 TLANGNUAM MZ-01-002-013-001/1190
(Lengpui) 		2201002000NRG23290620220067022 29/06/2022 Sangpuii 2201002WL000373 Sangpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618136 MS SANGPUII STATE BANK OF INDIA(508548)
45 TLANGNUAM MZ-01-002-013-001/1191
(Lengpui) 		2201002000NRG23290620220067023 29/06/2022 R Lallianmawia 2201002WL000373 R Lallianmawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617816 MR R LALLIANMAWIA STATE BANK OF INDIA(508548)
46 TLANGNUAM MZ-01-002-013-001/1194
(Lengpui) 		2201002000NRG23290620220067026 29/06/2022 Raldoliana 2201002WL000373 Raldoliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617415 MR RALDOLIANA STATE BANK OF INDIA(508548)
47 TLANGNUAM MZ-01-002-013-001/1195
(Lengpui) 		2201002000NRG23290620220067027 29/06/2022 Lalhmingliana 2201002WL000373 Lalhmingliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617906 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
48 TLANGNUAM MZ-01-002-013-001/1196
(Lengpui) 		2201002000NRG23290620220067028 29/06/2022 Laltanpuii 2201002WL000373 Laltanpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617903 LALTANPUII STATE BANK OF INDIA(508548)
49 TLANGNUAM MZ-01-002-013-001/1197
(Lengpui) 		2201002000NRG23290620220067029 29/06/2022 Lalmuansangi 2201002WL000373 Lalmuansangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617979 LALMUANSANGI STATE BANK OF INDIA(508548)
50 TLANGNUAM MZ-01-002-013-001/1203
(Lengpui) 		2201002000NRG23290620220067036 29/06/2022 Lalthangliana 2201002WL000373 Lalthangliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617760 MR THANGLIANA STATE BANK OF INDIA(508548)
51 TLANGNUAM MZ-01-002-013-001/1210
(Lengpui) 		2201002000NRG23290620220067042 29/06/2022 Lalruatfeli 2201002WL000373 Lalruatfeli 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617466 MS LALRUATFELI STATE BANK OF INDIA(508548)
52 TLANGNUAM MZ-01-002-013-001/1212
(Lengpui) 		2201002000NRG23290620220067044 29/06/2022 Ngurmuani 2201002WL000373 Ngurmuani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618098 MRS NGURMUANI STATE BANK OF INDIA(508548)
53 TLANGNUAM MZ-01-002-013-001/1215
(Lengpui) 		2201002000NRG23290620220067046 29/06/2022 Lalhmingliani 2201002WL000373 Lalhmingliani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617980 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
54 TLANGNUAM MZ-01-002-013-001/1217
(Lengpui) 		2201002000NRG23290620220067048 29/06/2022 Rohlupuii 2201002WL000373 Rohlupuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617919 MR ROHLUPUII STATE BANK OF INDIA(508548)
55 TLANGNUAM MZ-01-002-013-001/1218
(Lengpui) 		2201002000NRG23290620220067049 29/06/2022 Remsangpuii 2201002WL000373 Remsangpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617753 MRS V REMSANGPUII STATE BANK OF INDIA(508548)
56 TLANGNUAM MZ-01-002-013-001/1220
(Lengpui) 		2201002000NRG23290620220067050 29/06/2022 Lalmuansangi 2201002WL000373 Lalmuansangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617453 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
57 TLANGNUAM MZ-01-002-013-001/1225
(Lengpui) 		2201002000NRG23290620220067052 29/06/2022 Lalengliana 2201002WL000373 Lalengliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617859 MR LALENGLIANA STATE BANK OF INDIA(508548)
58 TLANGNUAM MZ-01-002-013-001/1229
(Lengpui) 		2201002000NRG23290620220067056 29/06/2022 Zothanpari 2201002WL000373 Zothanpari 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617974 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
59 TLANGNUAM MZ-01-002-013-001/1231
(Lengpui) 		2201002000NRG23290620220067057 29/06/2022 Zothanpari 2201002WL000373 Zothanpari 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618099 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
60 TLANGNUAM MZ-01-002-013-001/1237
(Lengpui) 		2201002000NRG23290620220067062 29/06/2022 Vanlalruati 2201002WL000373 Vanlalruati 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617955 MR VANLALRUATI STATE BANK OF INDIA(508548)
61 TLANGNUAM MZ-01-002-013-001/1243
(Lengpui) 		2201002000NRG23290620220067068 29/06/2022 Lalramchuani 2201002WL000373 Lalramchuani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618133 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
62 TLANGNUAM MZ-01-002-013-001/1256
(Lengpui) 		2201002000NRG23290620220067080 29/06/2022 Zothanpari 2201002WL000373 Zothanpari 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617970 MR RALKAPTLUANGA STATE BANK OF INDIA(508548)
63 TLANGNUAM MZ-01-002-013-001/1257
(Lengpui) 		2201002000NRG23290620220067081 29/06/2022 Laldina 2201002WL000373 Laldina 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617409 MR LALDINA STATE BANK OF INDIA(508548)
64 TLANGNUAM MZ-01-002-013-001/1260
(Lengpui) 		2201002000NRG23290620220067083 29/06/2022 Peter Lalrinzuala 2201002WL000373 Peter Lalrinzuala 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617923 MR PETER LALRINZUALA STATE BANK OF INDIA(508548)
65 TLANGNUAM MZ-01-002-013-001/1267
(Lengpui) 		2201002000NRG23290620220067087 29/06/2022 Kapthuami 2201002WL000373 Kapthuami 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617872 MRS KAPTHUAMI STATE BANK OF INDIA(508548)
66 TLANGNUAM MZ-01-002-013-001/1271
(Lengpui) 		2201002000NRG23290620220067089 29/06/2022 Vanlalremruatsanga 2201002WL000373 Vanlalremruatsanga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617972 MR VANLALREMRUATSANGA STATE BANK OF INDIA(508548)
67 TLANGNUAM MZ-01-002-013-001/1279
(Lengpui) 		2201002000NRG23290620220067095 29/06/2022 Armila 2201002WL000373 Armila 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618103 ARMILA AIRTEL PAYMENTS BANK LIMITED(990288)
68 TLANGNUAM MZ-01-002-013-001/1285
(Lengpui) 		2201002000NRG23290620220067099 29/06/2022 Lalchhuangkimi 2201002WL000373 Lalchhuangkimi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618093 MRS LALCHHUANGKIMI STATE BANK OF INDIA(508548)
69 TLANGNUAM MZ-01-002-013-001/1287
(Lengpui) 		2201002000NRG23290620220067100 29/06/2022 PL Mankungi 2201002WL000373 PL Mankungi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618095 MRS PL MANKUNGI STATE BANK OF INDIA(508548)
70 TLANGNUAM MZ-01-002-013-001/1289
(Lengpui) 		2201002000NRG23290620220067101 29/06/2022 Lalthanmawii 2201002WL000373 Lalthanmawii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618008 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
71 TLANGNUAM MZ-01-002-013-001/1295
(Lengpui) 		2201002000NRG23290620220067106 29/06/2022 Lalnghati 2201002WL000373 Lalnghati 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618104 MS LALNGHATI STATE BANK OF INDIA(508548)
72 TLANGNUAM MZ-01-002-013-001/1297
(Lengpui) 		2201002000NRG23290620220067107 29/06/2022 Rokhumi 2201002WL000373 Rokhumi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618007 MRS ROKHUMI STATE BANK OF INDIA(508548)
73 TLANGNUAM MZ-01-002-013-001/1309
(Lengpui) 		2201002000NRG23290620220067113 29/06/2022 PC Lalrinchhani 2201002WL000373 PC Lalrinchhani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617920 MRS P C LALRINCHHANI STATE BANK OF INDIA(508548)
74 TLANGNUAM MZ-01-002-013-001/1311
(Lengpui) 		2201002000NRG23290620220067115 29/06/2022 Rothangpuia 2201002WL000373 Rothangpuia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617747 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
75 TLANGNUAM MZ-01-002-013-001/1317
(Lengpui) 		2201002000NRG23290620220067116 29/06/2022 C Lalramnghahmawia 2201002WL000373 C Lalramnghahmawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617759 MR C LALRAMNGHAHMAWIA STATE BANK OF INDIA(508548)
76 TLANGNUAM MZ-01-002-013-001/1319
(Lengpui) 		2201002000NRG23290620220067118 29/06/2022 Lalhmangaihsangi 2201002WL000373 Lalhmangaihsangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617421 MISS LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
77 TLANGNUAM MZ-01-002-013-001/1320
(Lengpui) 		2201002000NRG23290620220067119 29/06/2022 Vanlalengi 2201002WL000373 Vanlalengi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617932 MS VANLALENGI STATE BANK OF INDIA(508548)
78 TLANGNUAM MZ-01-002-013-001/1321
(Lengpui) 		2201002000NRG23290620220067120 29/06/2022 Lalruati 2201002WL000373 Lalruati 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617464 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
79 TLANGNUAM MZ-01-002-013-001/1323
(Lengpui) 		2201002000NRG23290620220067122 29/06/2022 L.Thasiamkimi 2201002WL000373 L.Thasiamkimi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617414 MS L THASIAMKIMI STATE BANK OF INDIA(508548)
80 TLANGNUAM MZ-01-002-013-001/1327
(Lengpui) 		2201002000NRG23290620220067125 29/06/2022 Lalnunsiama 2201002WL000373 Lalnunsiama 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618096 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
81 TLANGNUAM MZ-01-002-013-001/133
(Lengpui) 		2201002000NRG23290620220067126 29/06/2022 Zonunsanga 2201002WL000373 Zonunsanga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617819 MR ZONUNSANGA STATE BANK OF INDIA(508548)
82 TLANGNUAM MZ-01-002-013-001/1339
(Lengpui) 		2201002000NRG23290620220067131 29/06/2022 Lalchhuanawmi 2201002WL000373 Lalchhuanawmi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618011 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
83 TLANGNUAM MZ-01-002-013-001/1340
(Lengpui) 		2201002000NRG23290620220067133 29/06/2022 Vanlallawmsangpuii 2201002WL000373 Vanlallawmsangpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618101 MRS VANLALLAWMSANGPUII STATE BANK OF INDIA(508548)
84 TLANGNUAM MZ-01-002-013-001/1346
(Lengpui) 		2201002000NRG23290620220067137 29/06/2022 PL Rinmawia 2201002WL000373 PL Rinmawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617857 MR PL RINMAWIA STATE BANK OF INDIA(508548)
85 TLANGNUAM MZ-01-002-013-001/1349
(Lengpui) 		2201002000NRG23290620220067139 29/06/2022 Lalremruata 2201002WL000373 Lalremruata 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617416 MR LALREMRUATA STATE BANK OF INDIA(508548)
86 TLANGNUAM MZ-01-002-013-001/1352
(Lengpui) 		2201002000NRG23290620220067141 29/06/2022 Lalthlamuani 2201002WL000373 Lalthlamuani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617419 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
87 TLANGNUAM MZ-01-002-013-001/1355
(Lengpui) 		2201002000NRG23290620220067142 29/06/2022 Lalrinkimi 2201002WL000373 Lalrinkimi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617957 MRS LALRINKIMI STATE BANK OF INDIA(508548)
88 TLANGNUAM MZ-01-002-013-001/1361
(Lengpui) 		2201002000NRG23290620220067144 29/06/2022 Lalnunthari 2201002WL000373 Lalnunthari 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617962 MR LALNUNTHARI STATE BANK OF INDIA(508548)
89 TLANGNUAM MZ-01-002-013-001/171
(Lengpui) 		2201002000NRG23290620220067386 29/06/2022 Thangveli 2201002WL000373 Thangveli 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618171 MS THANGVELI STATE BANK OF INDIA(508548)
90 TLANGNUAM MZ-01-002-013-001/187
(Lengpui) 		2201002000NRG23290620220067390 29/06/2022 Rohmingliani 2201002WL000373 Rohmingliani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617764 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
91 TLANGNUAM MZ-01-002-013-001/194
(Lengpui) 		2201002000NRG23290620220067394 29/06/2022 Rokamlova 2201002WL000373 Rokamlova 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617864 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
92 TLANGNUAM MZ-01-002-013-001/203
(Lengpui) 		2201002000NRG23290620220067395 29/06/2022 Laltluangi 2201002WL000373 Laltluangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618146 MS LALTLUANGI STATE BANK OF INDIA(508548)
93 TLANGNUAM MZ-01-002-013-001/204
(Lengpui) 		2201002000NRG23290620220067396 29/06/2022 Chempuii 2201002WL000373 Chempuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618158 CHEMPUII AND VANLALHLUI . MIZORAM RURAL BANK(607230)
94 TLANGNUAM MZ-01-002-013-001/214
(Lengpui) 		2201002000NRG23290620220067401 29/06/2022 Thangkhumi 2201002WL000373 Thangkhumi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617821 Ms. THANGKHUMI . MIZORAM RURAL BANK(607230)
95 TLANGNUAM MZ-01-002-013-001/22
(Lengpui) 		2201002000NRG23290620220067403 29/06/2022 Lalthlamuana 2201002WL000373 Lalthlamuana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618150 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
96 TLANGNUAM MZ-01-002-013-001/234
(Lengpui) 		2201002000NRG23290620220067410 29/06/2022 Kananpari 2201002WL000373 Kananpari 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617811 MS KANANPARI STATE BANK OF INDIA(508548)
97 TLANGNUAM MZ-01-002-013-001/249
(Lengpui) 		2201002000NRG23290620220067415 29/06/2022 H.Lalramthianghlima 2201002WL000373 H.Lalramthianghlima 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617904 MR H LALRAMTHIANGHLIMA STATE BANK OF INDIA(508548)
98 TLANGNUAM MZ-01-002-013-001/251
(Lengpui) 		2201002000NRG23290620220067416 29/06/2022 Lalrinliana Sailo 2201002WL000373 Lalrinliana Sailo 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617875 MR LALRINLIANA SAILO STATE BANK OF INDIA(508548)
99 TLANGNUAM MZ-01-002-013-001/254
(Lengpui) 		2201002000NRG23290620220067419 29/06/2022 Ralmanliana 2201002WL000373 Ralmanliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617800 MR RALMANLIANA STATE BANK OF INDIA(508548)
100 TLANGNUAM MZ-01-002-013-001/257
(Lengpui) 		2201002000NRG23290620220067421 29/06/2022 Lianbuanga 2201002WL000373 Lianbuanga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617808 LIANBUANGA . . MIZORAM RURAL BANK(607230)
101 TLANGNUAM MZ-01-002-013-001/259
(Lengpui) 		2201002000NRG23290620220067422 29/06/2022 Laldinliana 2201002WL000373 Laldinliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618132 MR LALDINLIANA STATE BANK OF INDIA(508548)
102 TLANGNUAM MZ-01-002-013-001/260
(Lengpui) 		2201002000NRG23290620220067423 29/06/2022 Lalnunmawia 2201002WL000373 Lalnunmawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617805 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
103 TLANGNUAM MZ-01-002-013-001/271
(Lengpui) 		2201002000NRG23290620220067430 29/06/2022 Parmawii 2201002WL000373 Parmawii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617408 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
104 TLANGNUAM MZ-01-002-013-001/274
(Lengpui) 		2201002000NRG23290620220067432 29/06/2022 R.Lalliana 2201002WL000373 R.Lalliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617754 Mr. R LALLIANA . MIZORAM RURAL BANK(607230)
105 TLANGNUAM MZ-01-002-013-001/281
(Lengpui) 		2201002000NRG23290620220067437 29/06/2022 Ramdingliana 2201002WL000373 Ramdingliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617807 MR RAMDINGLIANA STATE BANK OF INDIA(508548)
106 TLANGNUAM MZ-01-002-013-001/295
(Lengpui) 		2201002000NRG23290620220067442 29/06/2022 Thanliana 2201002WL000373 Thanliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617815 MR THANLIANA STATE BANK OF INDIA(508548)
107 TLANGNUAM MZ-01-002-013-001/301
(Lengpui) 		2201002000NRG23290620220067444 29/06/2022 Thansiami 2201002WL000373 Thansiami 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618159 THANSIAMI . . MIZORAM RURAL BANK(607230)
108 TLANGNUAM MZ-01-002-013-001/305
(Lengpui) 		2201002000NRG23290620220067446 29/06/2022 B.Hnuna 2201002WL000373 B.Hnuna 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617915 Mr. B HNUNA . MIZORAM RURAL BANK(607230)
109 TLANGNUAM MZ-01-002-013-001/317
(Lengpui) 		2201002000NRG23290620220067451 29/06/2022 Lianhmingthangi 2201002WL000373 Lianhmingthangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618137 MS LIANHMINGTHANGI STATE BANK OF INDIA(508548)
110 TLANGNUAM MZ-01-002-013-001/321
(Lengpui) 		2201002000NRG23290620220067452 29/06/2022 Challianthuami 2201002WL000373 Challianthuami 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617965 CHALLIANTHUAMI . . MIZORAM RURAL BANK(607230)
111 TLANGNUAM MZ-01-002-013-001/333
(Lengpui) 		2201002000NRG23290620220067455 29/06/2022 Chawngthuama 2201002WL000373 Chawngthuama 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617817 MR CHAWNGTHUAMA STATE BANK OF INDIA(508548)
112 TLANGNUAM MZ-01-002-013-001/334
(Lengpui) 		2201002000NRG23290620220067456 29/06/2022 K.Lalrokima 2201002WL000373 K.Lalrokima 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617765 MR K LALROKIMA STATE BANK OF INDIA(508548)
113 TLANGNUAM MZ-01-002-013-001/335
(Lengpui) 		2201002000NRG23290620220067457 29/06/2022 Khawvelthanga 2201002WL000373 Khawvelthanga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617905 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
114 TLANGNUAM MZ-01-002-013-001/338
(Lengpui) 		2201002000NRG23290620220067459 29/06/2022 C.L.Thangpuia 2201002WL000373 C.L.Thangpuia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617814 MR CL THANGPUIA STATE BANK OF INDIA(508548)
115 TLANGNUAM MZ-01-002-013-001/342
(Lengpui) 		2201002000NRG23290620220067461 29/06/2022 Vanlalliani 2201002WL000373 Vanlalliani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617849 VANLALLIANI . MIZORAM RURAL BANK(607230)
116 TLANGNUAM MZ-01-002-013-001/356
(Lengpui) 		2201002000NRG23290620220067466 29/06/2022 Hmangaihzuala 2201002WL000373 Hmangaihzuala 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618149 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
117 TLANGNUAM MZ-01-002-013-001/36
(Lengpui) 		2201002000NRG23290620220067468 29/06/2022 Roliana 2201002WL000373 Roliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617908 MR ROLIANA STATE BANK OF INDIA(508548)
118 TLANGNUAM MZ-01-002-013-001/363
(Lengpui) 		2201002000NRG23290620220067469 29/06/2022 Ram Badur 2201002WL000373 Ram Badur 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617761 MR RAM BADUR STATE BANK OF INDIA(508548)
119 TLANGNUAM MZ-01-002-013-001/414
(Lengpui) 		2201002000NRG23290620220067486 29/06/2022 Lalzawni 2201002WL000373 Lalzawni 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618153 MS LALZAWNI STATE BANK OF INDIA(508548)
120 TLANGNUAM MZ-01-002-013-001/422
(Lengpui) 		2201002000NRG23290620220067489 29/06/2022 Hrangchhuana 2201002WL000373 Hrangchhuana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617871 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
121 TLANGNUAM MZ-01-002-013-001/426
(Lengpui) 		2201002000NRG23290620220067491 29/06/2022 Darhmingthangi 2201002WL000373 Darhmingthangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618170 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
122 TLANGNUAM MZ-01-002-013-001/430
(Lengpui) 		2201002000NRG23290620220067492 29/06/2022 Laldinthara 2201002WL000373 Laldinthara 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617797 MR LALDINTHARA STATE BANK OF INDIA(508548)
123 TLANGNUAM MZ-01-002-013-001/432
(Lengpui) 		2201002000NRG23290620220067493 29/06/2022 Thanchhungi 2201002WL000373 Thanchhungi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618138 Mrs. THANCHHUNGI . . MIZORAM RURAL BANK(607230)
124 TLANGNUAM MZ-01-002-013-001/443
(Lengpui) 		2201002000NRG23290620220067497 29/06/2022 Lalzarliana 2201002WL000373 Lalzarliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618165 MR LALZARLIANA STATE BANK OF INDIA(508548)
125 TLANGNUAM MZ-01-002-013-001/445
(Lengpui) 		2201002000NRG23290620220067498 29/06/2022 Zothansanga 2201002WL000373 Zothansanga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617399 MR R L MALSAWMA STATE BANK OF INDIA(508548)
126 TLANGNUAM MZ-01-002-013-001/45
(Lengpui) 		2201002000NRG23290620220067501 29/06/2022 Lallianpuii 2201002WL000373 Lallianpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617862 MS LALLIANPUII STATE BANK OF INDIA(508548)
127 TLANGNUAM MZ-01-002-013-001/471
(Lengpui) 		2201002000NRG23290620220067506 29/06/2022 P.C.Lalhmachhuana 2201002WL000373 P.C.Lalhmachhuana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617404 MR PC LALHMACHHUANA STATE BANK OF INDIA(508548)
128 TLANGNUAM MZ-01-002-013-001/507
(Lengpui) 		2201002000NRG23290620220067522 29/06/2022 Lalkaii 2201002WL000373 Lalkaii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618155 Mrs. LALKAII . MIZORAM RURAL BANK(607230)
129 TLANGNUAM MZ-01-002-013-001/51
(Lengpui) 		2201002000NRG23290620220067524 29/06/2022 Darmawii 2201002WL000373 Darmawii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617860 MS DARMAWII STATE BANK OF INDIA(508548)
130 TLANGNUAM MZ-01-002-013-001/512
(Lengpui) 		2201002000NRG23290620220067526 29/06/2022 Lalhmingi 2201002WL000373 Lalhmingi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618161 MS LALHMINGI STATE BANK OF INDIA(508548)
131 TLANGNUAM MZ-01-002-013-001/518
(Lengpui) 		2201002000NRG23290620220067530 29/06/2022 Lalsiamliana 2201002WL000373 Lalsiamliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617767 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
132 TLANGNUAM MZ-01-002-013-001/52
(Lengpui) 		2201002000NRG23290620220067531 29/06/2022 Lalhmingsangi 2201002WL000373 Lalhmingsangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617766 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
133 TLANGNUAM MZ-01-002-013-001/527
(Lengpui) 		2201002000NRG23290620220067535 29/06/2022 Khawlsiama 2201002WL000373 Khawlsiama 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617913 MR KHAWLSIAMA STATE BANK OF INDIA(508548)
134 TLANGNUAM MZ-01-002-013-001/53
(Lengpui) 		2201002000NRG23290620220067537 29/06/2022 Lalhlira 2201002WL000373 Lalhlira 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617863 MR LALHLIRA STATE BANK OF INDIA(508548)
135 TLANGNUAM MZ-01-002-013-001/531
(Lengpui) 		2201002000NRG23290620220067538 29/06/2022 Thanzuala 2201002WL000373 Thanzuala 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618164 MR THANZUALA STATE BANK OF INDIA(508548)
136 TLANGNUAM MZ-01-002-013-001/532
(Lengpui) 		2201002000NRG23290620220067539 29/06/2022 Lalliantluangi 2201002WL000373 Lalliantluangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617907 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
137 TLANGNUAM MZ-01-002-013-001/535
(Lengpui) 		2201002000NRG23290620220067540 29/06/2022 Lalduhchhungi 2201002WL000373 Lalduhchhungi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617801 Mrs. LALDUHCHHUNGI . MIZORAM RURAL BANK(607230)
138 TLANGNUAM MZ-01-002-013-001/536
(Lengpui) 		2201002000NRG23290620220067541 29/06/2022 Ramfangzauva 2201002WL000373 Ramfangzauva 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617911 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
139 TLANGNUAM MZ-01-002-013-001/547
(Lengpui) 		2201002000NRG23290620220067547 29/06/2022 Saichhingpuii 2201002WL000373 Saichhingpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617804 Mrs. SAICHHINGPUII . MIZORAM RURAL BANK(607230)
140 TLANGNUAM MZ-01-002-013-001/554
(Lengpui) 		2201002000NRG23290620220067551 29/06/2022 Kaphrimi 2201002WL000373 Kaphrimi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617921 MS KAPHRIMI STATE BANK OF INDIA(508548)
141 TLANGNUAM MZ-01-002-013-001/556
(Lengpui) 		2201002000NRG23290620220067552 29/06/2022 Lalchhanchhuahi 2201002WL000373 Lalchhanchhuahi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617451 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
142 TLANGNUAM MZ-01-002-013-001/571
(Lengpui) 		2201002000NRG23290620220067557 29/06/2022 Vanlalliana 2201002WL000373 Vanlalliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617855 MR VANLALLIANA STATE BANK OF INDIA(508548)
143 TLANGNUAM MZ-01-002-013-001/590
(Lengpui) 		2201002000NRG23290620220067562 29/06/2022 Lalawia 2201002WL000373 Lalawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618135 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
144 TLANGNUAM MZ-01-002-013-001/596
(Lengpui) 		2201002000NRG23290620220067565 29/06/2022 Lalrinliana 2201002WL000373 Lalrinliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617400 MR LALRINLIANA STATE BANK OF INDIA(508548)
145 TLANGNUAM MZ-01-002-013-001/63
(Lengpui) 		2201002000NRG23290620220067575 29/06/2022 R.T Zamlova 2201002WL000373 R.T Zamlova 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617818 MR RT ZAMLOVA STATE BANK OF INDIA(508548)
146 TLANGNUAM MZ-01-002-013-001/66
(Lengpui) 		2201002000NRG23290620220067580 29/06/2022 Saikungi 2201002WL000373 Saikungi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618151 MS SAIKUNGI STATE BANK OF INDIA(508548)
147 TLANGNUAM MZ-01-002-013-001/663
(Lengpui) 		2201002000NRG23290620220067581 29/06/2022 Lalmuanzuala 2201002WL000373 Lalmuanzuala 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617762 MR LALMUANZUALA STATE BANK OF INDIA(508548)
148 TLANGNUAM MZ-01-002-013-001/666
(Lengpui) 		2201002000NRG23290620220067583 29/06/2022 C.Vanlalchunga 2201002WL000373 C.Vanlalchunga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618166 MR C VANLALCHHUNGA VANLALCHUNGA STATE BANK OF INDIA(508548)
149 TLANGNUAM MZ-01-002-013-001/67
(Lengpui) 		2201002000NRG23290620220067584 29/06/2022 Lianhlupuii 2201002WL000373 Lianhlupuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617930 Mrs. LIANHLUPUII . MIZORAM RURAL BANK(607230)
150 TLANGNUAM MZ-01-002-013-001/670
(Lengpui) 		2201002000NRG23290620220067585 29/06/2022 Lalrempuii 2201002WL000373 Lalrempuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618152 MS LALREMPUII STATE BANK OF INDIA(508548)
151 TLANGNUAM MZ-01-002-013-001/680
(Lengpui) 		2201002000NRG23290620220067589 29/06/2022 Lalbiakkimi 2201002WL000373 Lalbiakkimi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617403 MS LALBIAKKIMI STATE BANK OF INDIA(508548)
152 TLANGNUAM MZ-01-002-013-001/683
(Lengpui) 		2201002000NRG23290620220067591 29/06/2022 Vanlalsawma 2201002WL000373 Vanlalsawma 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617910 MRS ROMAWII STATE BANK OF INDIA(508548)
153 TLANGNUAM MZ-01-002-013-001/704
(Lengpui) 		2201002000NRG23290620220067599 29/06/2022 Lalduhawma 2201002WL000373 Lalduhawma 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617851 MR LALDUHAWMA STATE BANK OF INDIA(508548)
154 TLANGNUAM MZ-01-002-013-001/709
(Lengpui) 		2201002000NRG23290620220067600 29/06/2022 Rongura 2201002WL000373 Rongura 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617854 RONGURA AIRTEL PAYMENTS BANK LIMITED(990288)
155 TLANGNUAM MZ-01-002-013-001/710
(Lengpui) 		2201002000NRG23290620220067601 29/06/2022 Robert Lalropuia 2201002WL000373 Robert Lalropuia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618162 MR ROBERT LALROPUIA STATE BANK OF INDIA(508548)
156 TLANGNUAM MZ-01-002-013-001/716
(Lengpui) 		2201002000NRG23290620220067602 29/06/2022 Lalramparmawia 2201002WL000373 Lalramparmawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617406 PARA HRANGKHAWL AIRTEL PAYMENTS BANK LIMITED(990288)
157 TLANGNUAM MZ-01-002-013-001/73
(Lengpui) 		2201002000NRG23290620220067603 29/06/2022 Chhuanthanga 2201002WL000373 Chhuanthanga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618147 MR CHHUANTHANGA STATE BANK OF INDIA(508548)
158 TLANGNUAM MZ-01-002-013-001/736
(Lengpui) 		2201002000NRG23290620220067604 29/06/2022 Hmingchungnunga 2201002WL000373 Hmingchungnunga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617768 HMINGCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
159 TLANGNUAM MZ-01-002-013-001/740
(Lengpui) 		2201002000NRG23290620220067606 29/06/2022 Lalsangliana 2201002WL000373 Lalsangliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617799 MR LALSANGLIANA STATE BANK OF INDIA(508548)
160 TLANGNUAM MZ-01-002-013-001/752
(Lengpui) 		2201002000NRG23290620220067612 29/06/2022 TC Lalfakawma 2201002WL000373 TC Lalfakawma 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617397 MR TC LALFAKAWMA STATE BANK OF INDIA(508548)
161 TLANGNUAM MZ-01-002-013-001/767
(Lengpui) 		2201002000NRG23290620220067615 29/06/2022 Laltlanmawia 2201002WL000373 Laltlanmawia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617402 MR LALTLANMAWIA STATE BANK OF INDIA(508548)
162 TLANGNUAM MZ-01-002-013-001/795
(Lengpui) 		2201002000NRG23290620220067618 29/06/2022 Lalringliana 2201002WL000373 Lalringliana 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618094 MR SANGKHUMA STATE BANK OF INDIA(508548)
163 TLANGNUAM MZ-01-002-013-001/80
(Lengpui) 		2201002000NRG23290620220067619 29/06/2022 Lalsiamthara 2201002WL000373 Lalsiamthara 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618168 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
164 TLANGNUAM MZ-01-002-013-001/803
(Lengpui) 		2201002000NRG23290620220067620 29/06/2022 Lalrinawmi 2201002WL000373 Lalrinawmi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617410 MS LALRINAWMI STATE BANK OF INDIA(508548)
165 TLANGNUAM MZ-01-002-013-001/813
(Lengpui) 		2201002000NRG23290620220067626 29/06/2022 Lalthuami 2201002WL000373 Lalthuami 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617467 MRS LALTHUAMI STATE BANK OF INDIA(508548)
166 TLANGNUAM MZ-01-002-013-001/826
(Lengpui) 		2201002000NRG23290620220067629 29/06/2022 Zirsangzela 2201002WL000373 Zirsangzela 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617751 MR ZIRSANGZELA STATE BANK OF INDIA(508548)
167 TLANGNUAM MZ-01-002-013-001/835
(Lengpui) 		2201002000NRG23290620220067632 29/06/2022 Vantharsiami 2201002WL000373 Vantharsiami 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617398 MS VANTHARSIAMI STATE BANK OF INDIA(508548)
168 TLANGNUAM MZ-01-002-013-001/846
(Lengpui) 		2201002000NRG23290620220067639 29/06/2022 Lalawmpuia 2201002WL000373 Lalawmpuia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617960 MR LALAWMPUIA STATE BANK OF INDIA(508548)
169 TLANGNUAM MZ-01-002-013-001/85
(Lengpui) 		2201002000NRG23290620220067641 29/06/2022 Zothankimi 2201002WL000373 Zothankimi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617802 MRS ZOTHANKIMI STATE BANK OF INDIA(508548)
170 TLANGNUAM MZ-01-002-013-001/854
(Lengpui) 		2201002000NRG23290620220067644 29/06/2022 Lala 2201002WL000373 Lala 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617856 MR LALA STATE BANK OF INDIA(508548)
171 TLANGNUAM MZ-01-002-013-001/855
(Lengpui) 		2201002000NRG23290620220067645 29/06/2022 Lalhuliani 2201002WL000373 Lalhuliani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617401 MS LALHU LIANI STATE BANK OF INDIA(508548)
172 TLANGNUAM MZ-01-002-013-001/857
(Lengpui) 		2201002000NRG23290620220067646 29/06/2022 Biaksiami 2201002WL000373 Biaksiami 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617450 MRS BIAKSIAMI STATE BANK OF INDIA(508548)
173 TLANGNUAM MZ-01-002-013-001/86
(Lengpui) 		2201002000NRG23290620220067647 29/06/2022 Lalhmachhuani 2201002WL000373 Lalhmachhuani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618157 MS LALHMACHHUANI STATE BANK OF INDIA(508548)
174 TLANGNUAM MZ-01-002-013-001/868
(Lengpui) 		2201002000NRG23290620220067648 29/06/2022 Vanlalchhuangi 2201002WL000373 Vanlalchhuangi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617750 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
175 TLANGNUAM MZ-01-002-013-001/870
(Lengpui) 		2201002000NRG23290620220067651 29/06/2022 Lalremruati 2201002WL000373 Lalremruati 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617461 LALREMRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
176 TLANGNUAM MZ-01-002-013-001/880
(Lengpui) 		2201002000NRG23290620220067653 29/06/2022 Mawii 2201002WL000373 Mawii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617460 MRS MAWII STATE BANK OF INDIA(508548)
177 TLANGNUAM MZ-01-002-013-001/89
(Lengpui) 		2201002000NRG23290620220067656 29/06/2022 Sangchhingpuii 2201002WL000373 Sangchhingpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617909 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
178 TLANGNUAM MZ-01-002-013-001/897
(Lengpui) 		2201002000NRG23290620220067658 29/06/2022 P.Laltanpuia 2201002WL000373 P.Laltanpuia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617926 MR P LALTANPUIA STATE BANK OF INDIA(508548)
179 TLANGNUAM MZ-01-002-013-001/898
(Lengpui) 		2201002000NRG23290620220067659 29/06/2022 Lalnunkima 2201002WL000373 Lalnunkima 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413618092 MR LALNUNKIMA STATE BANK OF INDIA(508548)
180 TLANGNUAM MZ-01-002-013-001/915
(Lengpui) 		2201002000NRG23290620220067663 29/06/2022 Lalrinnunga 2201002WL000373 Lalrinnunga 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617922 MR LALRINNUNGA STATE BANK OF INDIA(508548)
181 TLANGNUAM MZ-01-002-013-001/916
(Lengpui) 		2201002000NRG23290620220067664 29/06/2022 Lalduhsaka 2201002WL000373 Lalduhsaka 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617462 LALDUHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
182 TLANGNUAM MZ-01-002-013-001/921
(Lengpui) 		2201002000NRG23290620220067666 29/06/2022 Zoliani 2201002WL000373 Zoliani 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617452 ZOLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
183 TLANGNUAM MZ-01-002-013-001/922
(Lengpui) 		2201002000NRG23290620220067667 29/06/2022 Vulmawii 2201002WL000373 Vulmawii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617454 MRS VULMAWII STATE BANK OF INDIA(508548)
184 TLANGNUAM MZ-01-002-013-001/923
(Lengpui) 		2201002000NRG23290620220067668 29/06/2022 R Vanlalhmuaki 2201002WL000373 R Vanlalhmuaki 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617958 MS R VANLALHMUAKI STATE BANK OF INDIA(508548)
185 TLANGNUAM MZ-01-002-013-001/925
(Lengpui) 		2201002000NRG23290620220067669 29/06/2022 Laldawngkimi 2201002WL000373 Laldawngkimi 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617959 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
186 TLANGNUAM MZ-01-002-013-001/928
(Lengpui) 		2201002000NRG23290620220067670 29/06/2022 Zalawmpuia 2201002WL000373 Zalawmpuia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617929 MR ZALAWMPUIA STATE BANK OF INDIA(508548)
187 TLANGNUAM MZ-01-002-013-001/940
(Lengpui) 		2201002000NRG23290620220067676 29/06/2022 S Rothangpuia 2201002WL000373 S Rothangpuia 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617413 MR S ROTHANGPUIA STATE BANK OF INDIA(508548)
188 TLANGNUAM MZ-01-002-013-001/942
(Lengpui) 		2201002000NRG23290620220067677 29/06/2022 Lalbiakdika 2201002WL000373 Lalbiakdika 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617457 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
189 TLANGNUAM MZ-01-002-013-001/982
(Lengpui) 		2201002000NRG23290620220067686 29/06/2022 Lalramluahpuii 2201002WL000373 Lalramluahpuii 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617412 MS LALRAMLUAHPUII STATE BANK OF INDIA(508548)
190 TLANGNUAM MZ-01-002-013-001/984
(Lengpui) 		2201002000NRG23290620220067687 29/06/2022 Vanlalpeka 2201002WL000373 Vanlalpeka 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617465 MR VANLALPEKA STATE BANK OF INDIA(508548)
191 TLANGNUAM MZ-01-002-013-001/993
(Lengpui) 		2201002000NRG23290620220067689 29/06/2022 Lalbiakdiki 2201002WL000373 Lalbiakdiki 00293 SBIN0009445 2330 2330 Processed 29/07/2022 3413617459 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
SubTotal 445030 445030
192 TLANGNUAM MZ-01-002-009-001/1-C
(Lungleng-I) 		2201002000NRG23290620220065196 29/06/2022 Lalchungnunga 2201002WL000369 Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617669 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
193 TLANGNUAM MZ-01-002-009-001/100
(Lungleng-I) 		2201002000NRG23290620220065198 29/06/2022 Hmangaihzuala 2201002WL000369 Hmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617683 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
194 TLANGNUAM MZ-01-002-009-001/101
(Lungleng-I) 		2201002000NRG23290620220065199 29/06/2022 Kapthanga 2201002WL000369 Kapthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617675 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
195 TLANGNUAM MZ-01-002-009-001/102
(Lungleng-I) 		2201002000NRG23290620220065200 29/06/2022 Lalenga 2201002WL000369 Lalenga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617743 Mr. LALENGA . MIZORAM RURAL BANK(607230)
196 TLANGNUAM MZ-01-002-009-001/103
(Lungleng-I) 		2201002000NRG23290620220065201 29/06/2022 C Vanlalawma 2201002WL000369 C Vanlalawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617702 Mr. C.VANLALLAWMA . MIZORAM RURAL BANK(607230)
197 TLANGNUAM MZ-01-002-009-001/104
(Lungleng-I) 		2201002000NRG23290620220065202 29/06/2022 R Ngaihawma 2201002WL000369 R Ngaihawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617617 Mr. R.NGAIHAWMA . MIZORAM RURAL BANK(607230)
198 TLANGNUAM MZ-01-002-009-001/108
(Lungleng-I) 		2201002000NRG23290620220065205 29/06/2022 Vanlalmawii 2201002WL000369 Vanlalmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617635 Mr. VANLALMAWII . MIZORAM RURAL BANK(607230)
199 TLANGNUAM MZ-01-002-009-001/111
(Lungleng-I) 		2201002000NRG23290620220065209 29/06/2022 Lalfeli 2201002WL000369 Lalfeli 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617667 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
200 TLANGNUAM MZ-01-002-009-001/113-D
(Lungleng-I) 		2201002000NRG23290620220065210 29/06/2022 Vanlalliana 2201002WL000369 Vanlalliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617581 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
201 TLANGNUAM MZ-01-002-009-001/114
(Lungleng-I) 		2201002000NRG23290620220065211 29/06/2022 Lalremmawii 2201002WL000369 Lalremmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617662 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
202 TLANGNUAM MZ-01-002-009-001/115-D
(Lungleng-I) 		2201002000NRG23290620220065212 29/06/2022 Laldawnga 2201002WL000369 Laldawnga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617484 Mr. LALDAWNGA . MIZORAM RURAL BANK(607230)
203 TLANGNUAM MZ-01-002-009-001/118-D
(Lungleng-I) 		2201002000NRG23290620220065215 29/06/2022 Neihkunga 2201002WL000369 Neihkunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617725 Mr. NEIHKUNGA . MIZORAM RURAL BANK(607230)
204 TLANGNUAM MZ-01-002-009-001/119-D
(Lungleng-I) 		2201002000NRG23290620220065216 29/06/2022 Lalchawimawii 2201002WL000369 Lalchawimawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617721 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
205 TLANGNUAM MZ-01-002-009-001/12-C
(Lungleng-I) 		2201002000NRG23290620220065217 29/06/2022 Zairemmawia 2201002WL000369 Zairemmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617618 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
206 TLANGNUAM MZ-01-002-009-001/121-C
(Lungleng-I) 		2201002000NRG23290620220065218 29/06/2022 K.Vanlalsiama 2201002WL000369 K.Vanlalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617677 MR VANLALSIAMA STATE BANK OF INDIA(508548)
207 TLANGNUAM MZ-01-002-009-001/122-C
(Lungleng-I) 		2201002000NRG23290620220065219 29/06/2022 Lalthansanga 2201002WL000369 Lalthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617580 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
208 TLANGNUAM MZ-01-002-009-001/125-C
(Lungleng-I) 		2201002000NRG23290620220065220 29/06/2022 C Kapchuailova 2201002WL000369 C Kapchuailova 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617476 Mr. C.KAPCHUAILOVA . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-009-001/126-D
(Lungleng-I) 		2201002000NRG23290620220065221 29/06/2022 Lalthlamuana 2201002WL000369 Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617632 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
210 TLANGNUAM MZ-01-002-009-001/128-D
(Lungleng-I) 		2201002000NRG23290620220065223 29/06/2022 Ramfangzauvi 2201002WL000369 Ramfangzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617684 MS RAMFANGZAUVI STATE BANK OF INDIA(508548)
211 TLANGNUAM MZ-01-002-009-001/131-C
(Lungleng-I) 		2201002000NRG23290620220065224 29/06/2022 B.Lalsangliana 2201002WL000369 B.Lalsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617676 Mr. B.LALSANGLIANA . MIZORAM RURAL BANK(607230)
212 TLANGNUAM MZ-01-002-009-001/132-C
(Lungleng-I) 		2201002000NRG23290620220065225 29/06/2022 B.Lalbiakvela 2201002WL000369 B.Lalbiakvela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617678 Mr. B LALBIAKVELA . MIZORAM RURAL BANK(607230)
213 TLANGNUAM MZ-01-002-009-001/133-C
(Lungleng-I) 		2201002000NRG23290620220065226 29/06/2022 Vanthangpuia 2201002WL000369 Vanthangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617612 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
214 TLANGNUAM MZ-01-002-009-001/134-C
(Lungleng-I) 		2201002000NRG23290620220065227 29/06/2022 Hmingthanseii 2201002WL000369 Hmingthanseii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617481 Mrs. HMINGTHANSEII . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-009-001/137-D
(Lungleng-I) 		2201002000NRG23290620220065229 29/06/2022 Lalremsangi 2201002WL000369 Lalremsangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617610 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-009-001/14-D
(Lungleng-I) 		2201002000NRG23290620220065231 29/06/2022 Rinmawia 2201002WL000369 Rinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617714 MR LALRINMAWIA STATE BANK OF INDIA(508548)
217 TLANGNUAM MZ-01-002-009-001/140
(Lungleng-I) 		2201002000NRG23290620220065232 29/06/2022 Laldingliana 2201002WL000369 Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617477 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
218 TLANGNUAM MZ-01-002-009-001/141
(Lungleng-I) 		2201002000NRG23290620220065233 29/06/2022 Lalbiakdika 2201002WL000369 Lalbiakdika 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617629 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
219 TLANGNUAM MZ-01-002-009-001/15-C
(Lungleng-I) 		2201002000NRG23290620220065235 29/06/2022 Lalchhawnkimi 2201002WL000369 Lalchhawnkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617622 LALCHHAWNKIMI CANARA BANK(508532)
220 TLANGNUAM MZ-01-002-009-001/151
(Lungleng-I) 		2201002000NRG23290620220065236 29/06/2022 Lalthapuii 2201002WL000369 Lalthapuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617726 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
221 TLANGNUAM MZ-01-002-009-001/159
(Lungleng-I) 		2201002000NRG23290620220065237 29/06/2022 Samuela 2201002WL000369 Samuela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617666 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-009-001/178
(Lungleng-I) 		2201002000NRG23290620220065240 29/06/2022 Malsawmdawngliana 2201002WL000369 Malsawmdawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617668 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
223 TLANGNUAM MZ-01-002-009-001/179
(Lungleng-I) 		2201002000NRG23290620220065241 29/06/2022 C.Lalhriatpuia 2201002WL000369 C.Lalhriatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617631 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
224 TLANGNUAM MZ-01-002-009-001/18-C
(Lungleng-I) 		2201002000NRG23290620220065242 29/06/2022 Lalramliani 2201002WL000369 Lalramliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617704 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-009-001/180
(Lungleng-I) 		2201002000NRG23290620220065243 29/06/2022 Lalbiaksanga 2201002WL000369 Lalbiaksanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617712 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-009-001/19
(Lungleng-I) 		2201002000NRG23290620220065246 29/06/2022 Lalsikhuma 2201002WL000369 Lalsikhuma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617680 Mr. LALSIKHUMA . MIZORAM RURAL BANK(607230)
227 TLANGNUAM MZ-01-002-009-001/192
(Lungleng-I) 		2201002000NRG23290620220065248 29/06/2022 Zaiawithanga 2201002WL000369 Zaiawithanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617663 Mr. ZAIAWITHANGA . MIZORAM RURAL BANK(607230)
228 TLANGNUAM MZ-01-002-009-001/193
(Lungleng-I) 		2201002000NRG23290620220065249 29/06/2022 Biakthanga 2201002WL000369 Biakthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617723 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-009-001/196
(Lungleng-I) 		2201002000NRG23290620220065251 29/06/2022 Lalvulliana 2201002WL000369 Lalvulliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617625 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
230 TLANGNUAM MZ-01-002-009-001/2-D
(Lungleng-I) 		2201002000NRG23290620220065252 29/06/2022 Remtluanga 2201002WL000369 Remtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617620 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-009-001/20-D
(Lungleng-I) 		2201002000NRG23290620220065253 29/06/2022 Chhuangi 2201002WL000369 Chhuangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617686 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
232 TLANGNUAM MZ-01-002-009-001/202
(Lungleng-I) 		2201002000NRG23290620220065255 29/06/2022 Vanlalvuana 2201002WL000369 Vanlalvuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617685 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-009-001/204
(Lungleng-I) 		2201002000NRG23290620220065257 29/06/2022 Lalmuanawma 2201002WL000369 Lalmuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617674 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
234 TLANGNUAM MZ-01-002-009-001/208
(Lungleng-I) 		2201002000NRG23290620220065258 29/06/2022 Lalhmuchhuaka 2201002WL000369 Lalhmuchhuaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617687 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
235 TLANGNUAM MZ-01-002-009-001/210
(Lungleng-I) 		2201002000NRG23290620220065260 29/06/2022 Lallianzama 2201002WL000369 Lallianzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617718 Mr. LALLIANZAMA . MIZORAM RURAL BANK(607230)
236 TLANGNUAM MZ-01-002-009-001/213
(Lungleng-I) 		2201002000NRG23290620220065263 29/06/2022 Esther Lalchhandami 2201002WL000369 Esther Lalchhandami 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617486 MR LALTHANSANGA STATE BANK OF INDIA(508548)
237 TLANGNUAM MZ-01-002-009-001/214
(Lungleng-I) 		2201002000NRG23290620220065264 29/06/2022 Zothanmawia 2201002WL000369 Zothanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617485 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-009-001/215
(Lungleng-I) 		2201002000NRG23290620220065265 29/06/2022 Rochhuaha 2201002WL000369 Rochhuaha 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617716 Mr. ROCHHUAHA . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-009-001/216
(Lungleng-I) 		2201002000NRG23290620220065266 29/06/2022 Kapzauva 2201002WL000369 Kapzauva 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617681 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-009-001/219
(Lungleng-I) 		2201002000NRG23290620220065267 29/06/2022 Krosthangmawia 2201002WL000369 Krosthangmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618055 Mr. KROSTHANGMAWIA . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-009-001/222
(Lungleng-I) 		2201002000NRG23290620220065269 29/06/2022 Lalrammawia 2201002WL000369 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617613 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-009-001/223
(Lungleng-I) 		2201002000NRG23290620220065270 29/06/2022 Ramthlansanga 2201002WL000369 Ramthlansanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617727 RAMTHLANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
243 TLANGNUAM MZ-01-002-009-001/23-D
(Lungleng-I) 		2201002000NRG23290620220065272 29/06/2022 Lalnunsiami 2201002WL000369 Lalnunsiami 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617479 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
244 TLANGNUAM MZ-01-002-009-001/237
(Lungleng-I) 		2201002000NRG23290620220065274 29/06/2022 Immanueli 2201002WL000369 Immanueli 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617728 Miss. IMMANUELI . MIZORAM RURAL BANK(607230)
245 TLANGNUAM MZ-01-002-009-001/27
(Lungleng-I) 		2201002000NRG23290620220065294 29/06/2022 Lalzamlovi 2201002WL000369 Lalzamlovi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617630 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-009-001/29-D
(Lungleng-I) 		2201002000NRG23290620220065313 29/06/2022 Thantluanga 2201002WL000369 Thantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617665 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
247 TLANGNUAM MZ-01-002-009-001/3-D
(Lungleng-I) 		2201002000NRG23290620220065319 29/06/2022 Abrahama 2201002WL000369 Abrahama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617672 Mr. ABRAHAMA . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-009-001/33
(Lungleng-I) 		2201002000NRG23290620220065322 29/06/2022 Pazawna 2201002WL000369 Pazawna 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617744 PAZAWNA . MIZORAM RURAL BANK(607230)
249 TLANGNUAM MZ-01-002-009-001/34
(Lungleng-I) 		2201002000NRG23290620220065323 29/06/2022 Thangkima 2201002WL000369 Thangkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617614 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
250 TLANGNUAM MZ-01-002-009-001/35-C
(Lungleng-I) 		2201002000NRG23290620220065324 29/06/2022 Kapkima 2201002WL000369 Kapkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617705 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
251 TLANGNUAM MZ-01-002-009-001/4
(Lungleng-I) 		2201002000NRG23290620220065327 29/06/2022 Kanglova 2201002WL000369 Kanglova 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617671 Mr. KANGLOVA . MIZORAM RURAL BANK(607230)
252 TLANGNUAM MZ-01-002-009-001/40
(Lungleng-I) 		2201002000NRG23290620220065328 29/06/2022 Dengrochhingi 2201002WL000369 Dengrochhingi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617626 Mrs. DENGROCHHINGI . MIZORAM RURAL BANK(607230)
253 TLANGNUAM MZ-01-002-009-001/42-C
(Lungleng-I) 		2201002000NRG23290620220065330 29/06/2022 Laldawngliana 2201002WL000369 Laldawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617664 Mr. LALDAWNGLIANA and LALKUNGI . MIZORAM RURAL BANK(607230)
254 TLANGNUAM MZ-01-002-009-001/43-C
(Lungleng-I) 		2201002000NRG23290620220065331 29/06/2022 Lalengmawia 2201002WL000369 Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617711 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
255 TLANGNUAM MZ-01-002-009-001/44-D
(Lungleng-I) 		2201002000NRG23290620220065332 29/06/2022 Laltanpuia 2201002WL000369 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617616 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
256 TLANGNUAM MZ-01-002-009-001/47-C
(Lungleng-I) 		2201002000NRG23290620220065335 29/06/2022 Thangrimawia 2201002WL000369 Thangrimawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617579 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-009-001/48-C
(Lungleng-I) 		2201002000NRG23290620220065336 29/06/2022 Dengsailova 2201002WL000369 Dengsailova 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617719 Mr. DENGSAILOVA . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-009-001/5
(Lungleng-I) 		2201002000NRG23290620220065338 29/06/2022 Kapzinga 2201002WL000369 Kapzinga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617621 Mr. KAPZINGA n LALROHLUA . MIZORAM RURAL BANK(607230)
259 TLANGNUAM MZ-01-002-009-001/50-D
(Lungleng-I) 		2201002000NRG23290620220065339 29/06/2022 Kapliana 2201002WL000369 Kapliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617710 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
260 TLANGNUAM MZ-01-002-009-001/54-D
(Lungleng-I) 		2201002000NRG23290620220065342 29/06/2022 Malsawmdawngliana 2201002WL000369 Malsawmdawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617487 MALSAWMDAWNGLIANA CANARA BANK(508532)
261 TLANGNUAM MZ-01-002-009-001/56-C
(Lungleng-I) 		2201002000NRG23290620220065344 29/06/2022 Lalduha 2201002WL000369 Lalduha 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617745 LALDUHA and LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-009-001/57-C
(Lungleng-I) 		2201002000NRG23290620220065345 29/06/2022 Vanlalmuani 2201002WL000369 Vanlalmuani 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617624 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
263 TLANGNUAM MZ-01-002-009-001/59-C
(Lungleng-I) 		2201002000NRG23290620220065347 29/06/2022 Rotluanga 2201002WL000369 Rotluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617722 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
264 TLANGNUAM MZ-01-002-009-001/6-C
(Lungleng-I) 		2201002000NRG23290620220065348 29/06/2022 Lalnithanga 2201002WL000369 Lalnithanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617482 Mrs. VANLALRUATI n LALDINLIANI . MIZORAM RURAL BANK(607230)
265 TLANGNUAM MZ-01-002-009-001/61
(Lungleng-I) 		2201002000NRG23290620220065350 29/06/2022 C.Ngaihawma 2201002WL000369 C.Ngaihawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617480 Mr. C.NGAIHAWMA . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-009-001/63-D
(Lungleng-I) 		2201002000NRG23290620220065352 29/06/2022 Rinawma 2201002WL000369 Rinawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617720 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-009-001/64-D
(Lungleng-I) 		2201002000NRG23290620220065353 29/06/2022 Biakvela 2201002WL000369 Biakvela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617709 Mr. BIAKVELA . MIZORAM RURAL BANK(607230)
268 TLANGNUAM MZ-01-002-009-001/65-C
(Lungleng-I) 		2201002000NRG23290620220065354 29/06/2022 H.Lalnunzira 2201002WL000369 H.Lalnunzira 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617724 Mrs. LALNUNZIRA . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-009-001/66-C
(Lungleng-I) 		2201002000NRG23290620220065355 29/06/2022 R.Malsawma 2201002WL000369 R.Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617703 Mr. R MALSAWMA AND NEIHCHHUNGI . MIZORAM RURAL BANK(607230)
270 TLANGNUAM MZ-01-002-009-001/68-C
(Lungleng-I) 		2201002000NRG23290620220065357 29/06/2022 Lalzuimawii 2201002WL000369 Lalzuimawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617682 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
271 TLANGNUAM MZ-01-002-009-001/69-C
(Lungleng-I) 		2201002000NRG23290620220065358 29/06/2022 R Vanlalthlani 2201002WL000369 R Vanlalthlani 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617628 Mrs. R.VANLALTHLANI . MIZORAM RURAL BANK(607230)
272 TLANGNUAM MZ-01-002-009-001/70-C
(Lungleng-I) 		2201002000NRG23290620220065360 29/06/2022 Lalsawma 2201002WL000369 Lalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617619 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-009-001/71-C
(Lungleng-I) 		2201002000NRG23290620220065361 29/06/2022 Lalsiamliana 2201002WL000369 Lalsiamliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617633 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-009-001/74
(Lungleng-I) 		2201002000NRG23290620220065363 29/06/2022 Vanlalauva 2201002WL000369 Vanlalauva 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617715 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
275 TLANGNUAM MZ-01-002-009-001/76-D
(Lungleng-I) 		2201002000NRG23290620220065365 29/06/2022 Lalduhthuama 2201002WL000369 Lalduhthuama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617483 Mr. LALDUHTHUAMA . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-009-001/77-D
(Lungleng-I) 		2201002000NRG23290620220065366 29/06/2022 Lalsangliana 2201002WL000369 Lalsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617609 Mr. LALSANGLIANA n VANLALPEKA . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-009-001/79-C
(Lungleng-I) 		2201002000NRG23290620220065368 29/06/2022 Zahungliana 2201002WL000369 Zahungliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617448 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-009-001/80-C
(Lungleng-I) 		2201002000NRG23290620220065370 29/06/2022 Lalthakima 2201002WL000369 Lalthakima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617673 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
279 TLANGNUAM MZ-01-002-009-001/81-C
(Lungleng-I) 		2201002000NRG23290620220065371 29/06/2022 Vanlalruata 2201002WL000369 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617478 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
280 TLANGNUAM MZ-01-002-009-001/82-C
(Lungleng-I) 		2201002000NRG23290620220065372 29/06/2022 Lalnuntluanga 2201002WL000369 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617615 LALNUNTLUANGA BANK OF INDIA(508505)
281 TLANGNUAM MZ-01-002-009-001/83-C
(Lungleng-I) 		2201002000NRG23290620220065373 29/06/2022 K.Lensanga 2201002WL000369 K.Lensanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617688 Mr. K LENSANGA . MIZORAM RURAL BANK(607230)
282 TLANGNUAM MZ-01-002-009-001/84
(Lungleng-I) 		2201002000NRG23290620220065374 29/06/2022 Chhuanmawia 2201002WL000369 Chhuanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617611 Mr. CHHUANMAWIA . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-009-001/86-D
(Lungleng-I) 		2201002000NRG23290620220065376 29/06/2022 Vanlalmawii 2201002WL000369 Vanlalmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617679 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
284 TLANGNUAM MZ-01-002-009-001/87-D
(Lungleng-I) 		2201002000NRG23290620220065377 29/06/2022 Lalzarliana 2201002WL000369 Lalzarliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617713 LALZARLIANA . MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-009-001/89-C
(Lungleng-I) 		2201002000NRG23290620220065379 29/06/2022 Thangkunga 2201002WL000369 Thangkunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617706 Mr. V.THANGKUNGA . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-009-001/90
(Lungleng-I) 		2201002000NRG23290620220065381 29/06/2022 Vanlaltluanga 2201002WL000369 Vanlaltluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617627 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-009-001/91
(Lungleng-I) 		2201002000NRG23290620220065382 29/06/2022 C Lalthianghlima 2201002WL000369 C Lalthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617708 Mr. C.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
288 TLANGNUAM MZ-01-002-009-001/93
(Lungleng-I) 		2201002000NRG23290620220065384 29/06/2022 Siamkunga 2201002WL000369 Siamkunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617634 Mr. SIAMKUNGA . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-009-001/95
(Lungleng-I) 		2201002000NRG23290620220065386 29/06/2022 Lalthlamuani 2201002WL000369 Lalthlamuani 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617670 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-009-001/96-D
(Lungleng-I) 		2201002000NRG23290620220065387 29/06/2022 Laldanglova 2201002WL000369 Laldanglova 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617623 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
291 TLANGNUAM MZ-01-002-009-001/97
(Lungleng-I) 		2201002000NRG23290620220065388 29/06/2022 Zorammuana 2201002WL000369 Zorammuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617707 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
292 TLANGNUAM MZ-01-002-009-001/98-C
(Lungleng-I) 		2201002000NRG23290620220065389 29/06/2022 Ngurthanchhungi 2201002WL000369 Ngurthanchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617717 Mrs. NGURTHANCHHUNGI . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-010-001/1
(Sihhmui) 		2201002000NRG23290620220065391 29/06/2022 Lalthaa 2201002WL000370 Lalthaa 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617387 LALTHAA AND VANLALPARI MIZORAM RURAL BANK(607230)
294 TLANGNUAM MZ-01-002-010-001/103-C
(Sihhmui) 		2201002000NRG23290620220065392 29/06/2022 Teii 2201002WL000370 Teii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617567 Mrs. TEII . MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-010-001/109-C
(Sihhmui) 		2201002000NRG23290620220065393 29/06/2022 Lalrinliana 2201002WL000370 Lalrinliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617511 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-010-001/11-D
(Sihhmui) 		2201002000NRG23290620220065394 29/06/2022 Lianchhuma 2201002WL000370 Lianchhuma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617699 Mr. LIANCHHUMA . MIZORAM RURAL BANK(607230)
297 TLANGNUAM MZ-01-002-010-001/111-D
(Sihhmui) 		2201002000NRG23290620220065395 29/06/2022 Vanlalhruaii 2201002WL000370 Vanlalhruaii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617560 Ms. VANLALHRUAII . MIZORAM RURAL BANK(607230)
298 TLANGNUAM MZ-01-002-010-001/117-D
(Sihhmui) 		2201002000NRG23290620220065398 29/06/2022 V.Lalthanga 2201002WL000370 V.Lalthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617568 Mr. V.LALTHANGA . MIZORAM RURAL BANK(607230)
299 TLANGNUAM MZ-01-002-010-001/118-D
(Sihhmui) 		2201002000NRG23290620220065399 29/06/2022 Zolianmawia 2201002WL000370 Zolianmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617475 Mr. ZOLIANMAWIA . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-010-001/123-C
(Sihhmui) 		2201002000NRG23290620220065401 29/06/2022 K.Vanlalthanga 2201002WL000370 K.Vanlalthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617638 Mr. K VANLALTHANGA . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-010-001/124-C
(Sihhmui) 		2201002000NRG23290620220065402 29/06/2022 Lalrinthanga 2201002WL000370 Lalrinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617700 MR P LALRINTHANGA STATE BANK OF INDIA(508548)
302 TLANGNUAM MZ-01-002-010-001/126-C
(Sihhmui) 		2201002000NRG23290620220065403 29/06/2022 Lalremruata 2201002WL000370 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617555 Mr. ROBERT LALREMRUATA . MIZORAM RURAL BANK(607230)
303 TLANGNUAM MZ-01-002-010-001/132
(Sihhmui) 		2201002000NRG23290620220065406 29/06/2022 Laltina 2201002WL000370 Laltina 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617696 Mr. LALTINA . MIZORAM RURAL BANK(607230)
304 TLANGNUAM MZ-01-002-010-001/133
(Sihhmui) 		2201002000NRG23290620220065407 29/06/2022 H.Lianvela 2201002WL000370 H.Lianvela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617514 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
305 TLANGNUAM MZ-01-002-010-001/147
(Sihhmui) 		2201002000NRG23290620220065409 29/06/2022 KP Liana 2201002WL000370 KP Liana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617565 Mr. KP LIANA . MIZORAM RURAL BANK(607230)
306 TLANGNUAM MZ-01-002-010-001/151
(Sihhmui) 		2201002000NRG23290620220065412 29/06/2022 Roliana 2201002WL000370 Roliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617528 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
307 TLANGNUAM MZ-01-002-010-001/153
(Sihhmui) 		2201002000NRG23290620220065413 29/06/2022 S Lawma 2201002WL000370 S Lawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617512 Mr. S.LAWMA . MIZORAM RURAL BANK(607230)
308 TLANGNUAM MZ-01-002-010-001/154
(Sihhmui) 		2201002000NRG23290620220065414 29/06/2022 Rorelliana 2201002WL000370 Rorelliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617561 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
309 TLANGNUAM MZ-01-002-010-001/16
(Sihhmui) 		2201002000NRG23290620220065415 29/06/2022 Vanrothanga 2201002WL000370 Vanrothanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617519 Mr. VANROTHANGA . MIZORAM RURAL BANK(607230)
310 TLANGNUAM MZ-01-002-010-001/161
(Sihhmui) 		2201002000NRG23290620220065416 29/06/2022 Lalnunziri 2201002WL000370 Lalnunziri 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617694 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
311 TLANGNUAM MZ-01-002-010-001/164
(Sihhmui) 		2201002000NRG23290620220065417 29/06/2022 Vanenga 2201002WL000370 Vanenga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617516 Mr. J.VANENGA . MIZORAM RURAL BANK(607230)
312 TLANGNUAM MZ-01-002-010-001/17-D
(Sihhmui) 		2201002000NRG23290620220065418 29/06/2022 Pianthanga 2201002WL000370 Pianthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617525 Mr. PIANTHANGA . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-010-001/18-D
(Sihhmui) 		2201002000NRG23290620220065419 29/06/2022 Zochama 2201002WL000370 Zochama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618075 MR ZOCHAMA STATE BANK OF INDIA(508548)
314 TLANGNUAM MZ-01-002-010-001/181
(Sihhmui) 		2201002000NRG23290620220065420 29/06/2022 VL Malsawmkimaa 2201002WL000370 VL Malsawmkimaa 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617573 Mr. VL.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
315 TLANGNUAM MZ-01-002-010-001/183
(Sihhmui) 		2201002000NRG23290620220065421 29/06/2022 Rochungnunga 2201002WL000370 Rochungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617524 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
316 TLANGNUAM MZ-01-002-010-001/186
(Sihhmui) 		2201002000NRG23290620220065423 29/06/2022 H Remnalala 2201002WL000370 H Remnalala 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617644 Mr. H.REMNALALA . MIZORAM RURAL BANK(607230)
317 TLANGNUAM MZ-01-002-010-001/187
(Sihhmui) 		2201002000NRG23290620220065424 29/06/2022 Laltanpuia 2201002WL000370 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618123 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-010-001/189
(Sihhmui) 		2201002000NRG23290620220065425 29/06/2022 HK Zosangliana 2201002WL000370 HK Zosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618056 MR HK ZOSANGLIANA STATE BANK OF INDIA(508548)
319 TLANGNUAM MZ-01-002-010-001/199
(Sihhmui) 		2201002000NRG23290620220065427 29/06/2022 J Lalawmpuia 2201002WL000370 J Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617509 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
320 TLANGNUAM MZ-01-002-010-001/2-C
(Sihhmui) 		2201002000NRG23290620220065428 29/06/2022 Rohlupuia 2201002WL000370 Rohlupuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618058 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
321 TLANGNUAM MZ-01-002-010-001/208
(Sihhmui) 		2201002000NRG23290620220065430 29/06/2022 Lalthakimi 2201002WL000370 Lalthakimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617556 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-010-001/21
(Sihhmui) 		2201002000NRG23290620220065431 29/06/2022 Lalrinkima 2201002WL000370 Lalrinkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618062 LALRINKIMA . MIZORAM RURAL BANK(607230)
323 TLANGNUAM MZ-01-002-010-001/213
(Sihhmui) 		2201002000NRG23290620220065433 29/06/2022 Lalmuankima 2201002WL000370 Lalmuankima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617526 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
324 TLANGNUAM MZ-01-002-010-001/225
(Sihhmui) 		2201002000NRG23290620220065438 29/06/2022 Lalthlengliana 2201002WL000370 Lalthlengliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618079 LALTHLENGLIANA BANK OF BARODA(606985)
325 TLANGNUAM MZ-01-002-010-001/226
(Sihhmui) 		2201002000NRG23290620220065439 29/06/2022 Lalchharliani 2201002WL000370 Lalchharliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617576 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
326 TLANGNUAM MZ-01-002-010-001/227
(Sihhmui) 		2201002000NRG23290620220065440 29/06/2022 Lalremruati 2201002WL000370 Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618080 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
327 TLANGNUAM MZ-01-002-010-001/229
(Sihhmui) 		2201002000NRG23290620220065441 29/06/2022 Lalramthari 2201002WL000370 Lalramthari 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617521 RINMAWIA(L) & LALRAMTHARI MIZORAM RURAL BANK(607230)
328 TLANGNUAM MZ-01-002-010-001/230
(Sihhmui) 		2201002000NRG23290620220065442 29/06/2022 Vanneihtluangi 2201002WL000370 Vanneihtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617563 Ms. VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
329 TLANGNUAM MZ-01-002-010-001/233
(Sihhmui) 		2201002000NRG23290620220065443 29/06/2022 Vanlaltuka 2201002WL000370 Vanlaltuka 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617697 Mr. VANLALTUKA . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-010-001/235
(Sihhmui) 		2201002000NRG23290620220065445 29/06/2022 Rodingi 2201002WL000370 Rodingi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617518 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
331 TLANGNUAM MZ-01-002-010-001/238
(Sihhmui) 		2201002000NRG23290620220065447 29/06/2022 Panawla 2201002WL000370 Panawla 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617695 Mrs. LALKHUMI OPERATED BY PANAWLA MIZORAM RURAL BANK(607230)
332 TLANGNUAM MZ-01-002-010-001/239
(Sihhmui) 		2201002000NRG23290620220065448 29/06/2022 Lalbiaknii 2201002WL000370 Lalbiaknii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617577 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-010-001/24-C
(Sihhmui) 		2201002000NRG23290620220065449 29/06/2022 Vanlalauva 2201002WL000370 Vanlalauva 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617508 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
334 TLANGNUAM MZ-01-002-010-001/242
(Sihhmui) 		2201002000NRG23290620220065450 29/06/2022 Vantluangzeli 2201002WL000370 Vantluangzeli 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617564 Mrs. VANTLUANGZELI . MIZORAM RURAL BANK(607230)
335 TLANGNUAM MZ-01-002-010-001/243
(Sihhmui) 		2201002000NRG23290620220065451 29/06/2022 Parmawii 2201002WL000370 Parmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617574 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-010-001/246
(Sihhmui) 		2201002000NRG23290620220065452 29/06/2022 Lalsangliana 2201002WL000370 Lalsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617505 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-010-001/247
(Sihhmui) 		2201002000NRG23290620220065453 29/06/2022 Vanlalruatkimi 2201002WL000370 Vanlalruatkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617578 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
338 TLANGNUAM MZ-01-002-010-001/253
(Sihhmui) 		2201002000NRG23290620220065455 29/06/2022 Lalremruati 2201002WL000370 Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617575 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
339 TLANGNUAM MZ-01-002-010-001/255
(Sihhmui) 		2201002000NRG23290620220065456 29/06/2022 Lalremthangi 2201002WL000370 Lalremthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617517 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
340 TLANGNUAM MZ-01-002-010-001/256
(Sihhmui) 		2201002000NRG23290620220065457 29/06/2022 Lalnunziri 2201002WL000370 Lalnunziri 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617640 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-010-001/257
(Sihhmui) 		2201002000NRG23290620220065458 29/06/2022 V Lalliansanga 2201002WL000370 V Lalliansanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617571 Mr. V.LALLIANSANGA . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-010-001/259
(Sihhmui) 		2201002000NRG23290620220065459 29/06/2022 Vanlalpari 2201002WL000370 Vanlalpari 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617570 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
343 TLANGNUAM MZ-01-002-010-001/260
(Sihhmui) 		2201002000NRG23290620220065461 29/06/2022 Laldingliani 2201002WL000370 Laldingliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617566 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
344 TLANGNUAM MZ-01-002-010-001/263
(Sihhmui) 		2201002000NRG23290620220065462 29/06/2022 Lallawmkimi 2201002WL000370 Lallawmkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617569 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
345 TLANGNUAM MZ-01-002-010-001/264
(Sihhmui) 		2201002000NRG23290620220065463 29/06/2022 Lalsangpuii 2201002WL000370 Lalsangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617558 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
346 TLANGNUAM MZ-01-002-010-001/272
(Sihhmui) 		2201002000NRG23290620220065467 29/06/2022 Nuhlir 2201002WL000370 Nuhlir 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617559 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
347 TLANGNUAM MZ-01-002-010-001/273
(Sihhmui) 		2201002000NRG23290620220065468 29/06/2022 Lalnunkimi 2201002WL000370 Lalnunkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617527 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
348 TLANGNUAM MZ-01-002-010-001/274
(Sihhmui) 		2201002000NRG23290620220065469 29/06/2022 Lallunghnema 2201002WL000370 Lallunghnema 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617562 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
349 TLANGNUAM MZ-01-002-010-001/277
(Sihhmui) 		2201002000NRG23290620220065471 29/06/2022 Rothangkima 2201002WL000370 Rothangkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617506 Mr. ROTHANGKIMA . MIZORAM RURAL BANK(607230)
350 TLANGNUAM MZ-01-002-010-001/278
(Sihhmui) 		2201002000NRG23290620220065472 29/06/2022 Lalrotluangi 2201002WL000370 Lalrotluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617488 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
351 TLANGNUAM MZ-01-002-010-001/281
(Sihhmui) 		2201002000NRG23290620220065473 29/06/2022 Lalchhuanawma 2201002WL000370 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617382 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
352 TLANGNUAM MZ-01-002-010-001/285
(Sihhmui) 		2201002000NRG23290620220065475 29/06/2022 R Laldingliana 2201002WL000370 R Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618087 Mr. R.LALDINGLIANA . . MIZORAM RURAL BANK(607230)
353 TLANGNUAM MZ-01-002-010-001/293
(Sihhmui) 		2201002000NRG23290620220065477 29/06/2022 Lalhriatpuii 2201002WL000370 Lalhriatpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618070 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
354 TLANGNUAM MZ-01-002-010-001/298
(Sihhmui) 		2201002000NRG23290620220065478 29/06/2022 Johana 2201002WL000370 Johana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618059 Mr. JOHAN LALHRUAIZELA . MIZORAM RURAL BANK(607230)
355 TLANGNUAM MZ-01-002-010-001/3
(Sihhmui) 		2201002000NRG23290620220065479 29/06/2022 Lalthanzami 2201002WL000370 Lalthanzami 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617515 Mrs. LALTHANZAMI AND LALENGKIMI MIZORAM RURAL BANK(607230)
356 TLANGNUAM MZ-01-002-010-001/30-C
(Sihhmui) 		2201002000NRG23290620220065480 29/06/2022 Lalhmingliana 2201002WL000370 Lalhmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618026 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
357 TLANGNUAM MZ-01-002-010-001/300
(Sihhmui) 		2201002000NRG23290620220065481 29/06/2022 KL Zoremsanga 2201002WL000370 KL Zoremsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617656 Mr. K.ZOREMSANGA . MIZORAM RURAL BANK(607230)
358 TLANGNUAM MZ-01-002-010-001/32-D
(Sihhmui) 		2201002000NRG23290620220065498 29/06/2022 Malsawmi 2201002WL000370 Malsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617507 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
359 TLANGNUAM MZ-01-002-010-001/35-D
(Sihhmui) 		2201002000NRG23290620220065527 29/06/2022 Thingsaia 2201002WL000370 Thingsaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617510 Mr. THINGSAIA . . MIZORAM RURAL BANK(607230)
360 TLANGNUAM MZ-01-002-010-001/38-D
(Sihhmui) 		2201002000NRG23290620220065551 29/06/2022 Sangluaia 2201002WL000370 Sangluaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618124 Mr. SANGLUAIA . MIZORAM RURAL BANK(607230)
361 TLANGNUAM MZ-01-002-010-001/39-D
(Sihhmui) 		2201002000NRG23290620220065552 29/06/2022 Rosangliana 2201002WL000370 Rosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617608 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
362 TLANGNUAM MZ-01-002-010-001/4-C
(Sihhmui) 		2201002000NRG23290620220065553 29/06/2022 Rothianga 2201002WL000370 Rothianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618057 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
363 TLANGNUAM MZ-01-002-010-001/40-D
(Sihhmui) 		2201002000NRG23290620220065554 29/06/2022 Vanlalruata 2201002WL000370 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618028 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
364 TLANGNUAM MZ-01-002-010-001/41-C
(Sihhmui) 		2201002000NRG23290620220065555 29/06/2022 J. Lalchungnunga 2201002WL000370 J. Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618027 J.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
365 TLANGNUAM MZ-01-002-010-001/42-C
(Sihhmui) 		2201002000NRG23290620220065556 29/06/2022 J.Laltlanthanga 2201002WL000370 J.Laltlanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618114 Mr. J.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
366 TLANGNUAM MZ-01-002-010-001/44-C
(Sihhmui) 		2201002000NRG23290620220065557 29/06/2022 Laldingliana 2201002WL000370 Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617504 Mr. LALDINGLIANA AND KIMZINGI MIZORAM RURAL BANK(607230)
367 TLANGNUAM MZ-01-002-010-001/46-C
(Sihhmui) 		2201002000NRG23290620220065558 29/06/2022 Vanlalzawna 2201002WL000370 Vanlalzawna 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618088 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
368 TLANGNUAM MZ-01-002-010-001/47
(Sihhmui) 		2201002000NRG23290620220065559 29/06/2022 Murmua 2201002WL000370 Murmua 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617523 Mr. MURMUA . MIZORAM RURAL BANK(607230)
369 TLANGNUAM MZ-01-002-010-001/48-C
(Sihhmui) 		2201002000NRG23290620220065560 29/06/2022 Aimawia 2201002WL000370 Aimawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617503 Mr. AIMAWIA . MIZORAM RURAL BANK(607230)
370 TLANGNUAM MZ-01-002-010-001/49
(Sihhmui) 		2201002000NRG23290620220065561 29/06/2022 Zokaia 2201002WL000370 Zokaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617689 Mr. ZOKAIA and PACHHUNG . MIZORAM RURAL BANK(607230)
371 TLANGNUAM MZ-01-002-010-001/5-C
(Sihhmui) 		2201002000NRG23290620220065562 29/06/2022 Vanlalliana 2201002WL000370 Vanlalliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617637 VANLALLIANA AND LALDINGLIANI . MIZORAM RURAL BANK(607230)
372 TLANGNUAM MZ-01-002-010-001/51-D
(Sihhmui) 		2201002000NRG23290620220065563 29/06/2022 Lalhmachhuana 2201002WL000370 Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618086 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
373 TLANGNUAM MZ-01-002-010-001/53-D
(Sihhmui) 		2201002000NRG23290620220065565 29/06/2022 C. Lalhmangaiha 2201002WL000370 C. Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617474 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
374 TLANGNUAM MZ-01-002-010-001/54-D
(Sihhmui) 		2201002000NRG23290620220065566 29/06/2022 Vanlalsawma 2201002WL000370 Vanlalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618127 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
375 TLANGNUAM MZ-01-002-010-001/58
(Sihhmui) 		2201002000NRG23290620220065567 29/06/2022 Selchhingpuii 2201002WL000370 Selchhingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617557 Mrs. SELCHHINGPUII . MIZORAM RURAL BANK(607230)
376 TLANGNUAM MZ-01-002-010-001/6
(Sihhmui) 		2201002000NRG23290620220065568 29/06/2022 Lalremsiama 2201002WL000370 Lalremsiama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617473 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
377 TLANGNUAM MZ-01-002-010-001/60-D
(Sihhmui) 		2201002000NRG23290620220065569 29/06/2022 BB. Soren 2201002WL000370 BB. Soren 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617470 Mr. B.B.SORIAN . MIZORAM RURAL BANK(607230)
378 TLANGNUAM MZ-01-002-010-001/62-C
(Sihhmui) 		2201002000NRG23290620220065570 29/06/2022 Saimanliana 2201002WL000370 Saimanliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617472 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
379 TLANGNUAM MZ-01-002-010-001/63-C
(Sihhmui) 		2201002000NRG23290620220065571 29/06/2022 B. Lalrinthanga 2201002WL000370 B. Lalrinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617469 Mr. B LALRINTHANGA . MIZORAM RURAL BANK(607230)
380 TLANGNUAM MZ-01-002-010-001/68-C
(Sihhmui) 		2201002000NRG23290620220065573 29/06/2022 Lalthankima 2201002WL000370 Lalthankima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618118 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
381 TLANGNUAM MZ-01-002-010-001/70
(Sihhmui) 		2201002000NRG23290620220065575 29/06/2022 Lalhlamuana 2201002WL000370 Lalhlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617468 Mr. LALTLAMUANA AND ZAIREMI MIZORAM RURAL BANK(607230)
382 TLANGNUAM MZ-01-002-010-001/73-D
(Sihhmui) 		2201002000NRG23290620220065577 29/06/2022 J. Malsawma 2201002WL000370 J. Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617636 J MALSAWMA . MIZORAM RURAL BANK(607230)
383 TLANGNUAM MZ-01-002-010-001/77-D
(Sihhmui) 		2201002000NRG23290620220065578 29/06/2022 Lalzarliana 2201002WL000370 Lalzarliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617471 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
384 TLANGNUAM MZ-01-002-010-001/79-D
(Sihhmui) 		2201002000NRG23290620220065579 29/06/2022 Lalniengmawia 2201002WL000370 Lalniengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617522 Mr. LALNIENGMAWIA . MIZORAM RURAL BANK(607230)
385 TLANGNUAM MZ-01-002-010-001/8-C
(Sihhmui) 		2201002000NRG23290620220065580 29/06/2022 Lalropianga 2201002WL000370 Lalropianga 00293 SBIN0RRMIGB 2330 2330 Rejected 29/07/2022 3413617388 Aadhaar Number not Mapped to Account Number
386 TLANGNUAM MZ-01-002-010-001/80-D
(Sihhmui) 		2201002000NRG23290620220065581 29/06/2022 C Lalthangkima 2201002WL000370 C Lalthangkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617659 Mr. C.LALTHANGKIMA . MIZORAM RURAL BANK(607230)
387 TLANGNUAM MZ-01-002-010-001/81-C
(Sihhmui) 		2201002000NRG23290620220065582 29/06/2022 Lalchhandama 2201002WL000370 Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617572 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
388 TLANGNUAM MZ-01-002-010-001/82-C
(Sihhmui) 		2201002000NRG23290620220065583 29/06/2022 A. Buangpuia 2201002WL000370 A. Buangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617513 Mr. BUANGPUIA . MIZORAM RURAL BANK(607230)
389 TLANGNUAM MZ-01-002-010-001/93-D
(Sihhmui) 		2201002000NRG23290620220065584 29/06/2022 K. Vanlalvuana 2201002WL000370 K. Vanlalvuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617520 Mr. K.VANLALVUANA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
390 TLANGNUAM MZ-01-002-010-001/95-D
(Sihhmui) 		2201002000NRG23290620220065585 29/06/2022 Lylypari 2201002WL000370 Lylypari 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617502 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
391 TLANGNUAM MZ-01-002-010-001/99-D
(Sihhmui) 		2201002000NRG23290620220065588 29/06/2022 Lalruatfela 2201002WL000370 Lalruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617698 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
392 TLANGNUAM MZ-01-002-012-001/10-C
(Sairang Dinthar) 		2201002000NRG23290620220066467 29/06/2022 Lallawmzuali 2201002WL000372 Lallawmzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617597 LALHMINGLIANA BANK OF BARODA(606985)
393 TLANGNUAM MZ-01-002-012-001/100
(Sairang Dinthar) 		2201002000NRG23290620220066468 29/06/2022 R.Thangluaia 2201002WL000372 R.Thangluaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618112 Mr. R.THANGLUAIA . MIZORAM RURAL BANK(607230)
394 TLANGNUAM MZ-01-002-012-001/101-C
(Sairang Dinthar) 		2201002000NRG23290620220066469 29/06/2022 Chawngsuakpuia 2201002WL000372 Chawngsuakpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617690 Mr. CHAWNGSUAKPUIA . MIZORAM RURAL BANK(607230)
395 TLANGNUAM MZ-01-002-012-001/103-C
(Sairang Dinthar) 		2201002000NRG23290620220066470 29/06/2022 T.C.Lianmawia 2201002WL000372 T.C.Lianmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617496 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
396 TLANGNUAM MZ-01-002-012-001/104-C
(Sairang Dinthar) 		2201002000NRG23290620220066471 29/06/2022 Laltanpuia 2201002WL000372 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617498 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
397 TLANGNUAM MZ-01-002-012-001/107-C
(Sairang Dinthar) 		2201002000NRG23290620220066473 29/06/2022 Lalrohlui 2201002WL000372 Lalrohlui 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617891 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
398 TLANGNUAM MZ-01-002-012-001/108-C
(Sairang Dinthar) 		2201002000NRG23290620220066474 29/06/2022 Ng.Lalhmangaiha 2201002WL000372 Ng.Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617886 Mr. NG LALHMANGAIHA . MIZORAM RURAL BANK(607230)
399 TLANGNUAM MZ-01-002-012-001/11-C
(Sairang Dinthar) 		2201002000NRG23290620220066476 29/06/2022 Lalthanzauva Ralte 2201002WL000372 Lalthanzauva Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617537 Mr. LALTHANZAUVA RALTE . MIZORAM RURAL BANK(607230)
400 TLANGNUAM MZ-01-002-012-001/110
(Sairang Dinthar) 		2201002000NRG23290620220066477 29/06/2022 Lalramhluni 2201002WL000372 Lalramhluni 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617838 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
401 TLANGNUAM MZ-01-002-012-001/115-D
(Sairang Dinthar) 		2201002000NRG23290620220066481 29/06/2022 Lalrotluanga 2201002WL000372 Lalrotluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617734 Mr. LAIROTLUANGA and MALSAWMDAWNGLIANI MIZORAM RURAL BANK(607230)
402 TLANGNUAM MZ-01-002-012-001/12-D
(Sairang Dinthar) 		2201002000NRG23290620220066484 29/06/2022 Lalramenga 2201002WL000372 Lalramenga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617773 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
403 TLANGNUAM MZ-01-002-012-001/120-D
(Sairang Dinthar) 		2201002000NRG23290620220066485 29/06/2022 Lalhuapzauva 2201002WL000372 Lalhuapzauva 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617848 HUAPZAUVA . MIZORAM RURAL BANK(607230)
404 TLANGNUAM MZ-01-002-012-001/121-C
(Sairang Dinthar) 		2201002000NRG23290620220066486 29/06/2022 Zosangpuii Fanai 2201002WL000372 Zosangpuii Fanai 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617657 Mrs. ZOSANGPUII FANAI . MIZORAM RURAL BANK(607230)
405 TLANGNUAM MZ-01-002-012-001/122-C
(Sairang Dinthar) 		2201002000NRG23290620220066487 29/06/2022 Zahmingliana 2201002WL000372 Zahmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618076 Mr. ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
406 TLANGNUAM MZ-01-002-012-001/124-C
(Sairang Dinthar) 		2201002000NRG23290620220066488 29/06/2022 Lalramchhana 2201002WL000372 Lalramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617379 LALRAMCHHANA . MIZORAM RURAL BANK(607230)
407 TLANGNUAM MZ-01-002-012-001/125-C
(Sairang Dinthar) 		2201002000NRG23290620220066489 29/06/2022 Lilypuii 2201002WL000372 Lilypuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617550 Mrs. LILYPUII . MIZORAM RURAL BANK(607230)
408 TLANGNUAM MZ-01-002-012-001/127-C
(Sairang Dinthar) 		2201002000NRG23290620220066491 29/06/2022 F.Lalhuapliana 2201002WL000372 F.Lalhuapliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617605 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
409 TLANGNUAM MZ-01-002-012-001/128-C
(Sairang Dinthar) 		2201002000NRG23290620220066492 29/06/2022 Vungluaia 2201002WL000372 Vungluaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617733 Mr. VUNGLUAIA . MIZORAM RURAL BANK(607230)
410 TLANGNUAM MZ-01-002-012-001/13-D
(Sairang Dinthar) 		2201002000NRG23290620220066493 29/06/2022 Lalthlengliani 2201002WL000372 Lalthlengliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617792 MRS LALTHLENGLIANI STATE BANK OF INDIA(508548)
411 TLANGNUAM MZ-01-002-012-001/131-D
(Sairang Dinthar) 		2201002000NRG23290620220066495 29/06/2022 Malsawmtluangi 2201002WL000372 Malsawmtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618125 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
412 TLANGNUAM MZ-01-002-012-001/132-D
(Sairang Dinthar) 		2201002000NRG23290620220066496 29/06/2022 H.Zosanga 2201002WL000372 H.Zosanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617383 H ZOSANGA . MIZORAM RURAL BANK(607230)
413 TLANGNUAM MZ-01-002-012-001/134-D
(Sairang Dinthar) 		2201002000NRG23290620220066498 29/06/2022 Lianzama 2201002WL000372 Lianzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617879 Mr. H.LIANZAMA . MIZORAM RURAL BANK(607230)
414 TLANGNUAM MZ-01-002-012-001/135-D
(Sairang Dinthar) 		2201002000NRG23290620220066499 29/06/2022 R.Lalthianghlima 2201002WL000372 R.Lalthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617776 Mr. R.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
415 TLANGNUAM MZ-01-002-012-001/137-D
(Sairang Dinthar) 		2201002000NRG23290620220066500 29/06/2022 Laldawngliana 2201002WL000372 Laldawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618084 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
416 TLANGNUAM MZ-01-002-012-001/142-C
(Sairang Dinthar) 		2201002000NRG23290620220066503 29/06/2022 F.Lalhmunsanga 2201002WL000372 F.Lalhmunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617732 Mr. F.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
417 TLANGNUAM MZ-01-002-012-001/144-C
(Sairang Dinthar) 		2201002000NRG23290620220066504 29/06/2022 Lalrammawia 2201002WL000372 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618025 LALRAMMAWIA . MIZORAM RURAL BANK(607230)
418 TLANGNUAM MZ-01-002-012-001/146
(Sairang Dinthar) 		2201002000NRG23290620220066505 29/06/2022 Zohmangaiha 2201002WL000372 Zohmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617741 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
419 TLANGNUAM MZ-01-002-012-001/148-C
(Sairang Dinthar) 		2201002000NRG23290620220066506 29/06/2022 Vanlalhruaia 2201002WL000372 Vanlalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617731 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
420 TLANGNUAM MZ-01-002-012-001/149-C
(Sairang Dinthar) 		2201002000NRG23290620220066507 29/06/2022 R.Lalfaka 2201002WL000372 R.Lalfaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617826 Mr. R.LALFAKA . MIZORAM RURAL BANK(607230)
421 TLANGNUAM MZ-01-002-012-001/150-D
(Sairang Dinthar) 		2201002000NRG23290620220066509 29/06/2022 H.Zothankhuma 2201002WL000372 H.Zothankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618061 Mr. H.ZOTHANKHUMA and LALMUANKIMI MIZORAM RURAL BANK(607230)
422 TLANGNUAM MZ-01-002-012-001/153-D
(Sairang Dinthar) 		2201002000NRG23290620220066511 29/06/2022 Lalchungnunga 2201002WL000372 Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618121 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
423 TLANGNUAM MZ-01-002-012-001/154
(Sairang Dinthar) 		2201002000NRG23290620220066512 29/06/2022 Manliana 2201002WL000372 Manliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617658 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
424 TLANGNUAM MZ-01-002-012-001/156-D
(Sairang Dinthar) 		2201002000NRG23290620220066513 29/06/2022 Zonunsanga 2201002WL000372 Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617593 Mr. H. ZONUNSANGA . MIZORAM RURAL BANK(607230)
425 TLANGNUAM MZ-01-002-012-001/157-D
(Sairang Dinthar) 		2201002000NRG23290620220066514 29/06/2022 Lalthakima 2201002WL000372 Lalthakima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618029 Mrs. ZORINAWMI . MIZORAM RURAL BANK(607230)
426 TLANGNUAM MZ-01-002-012-001/158-D
(Sairang Dinthar) 		2201002000NRG23290620220066515 29/06/2022 Lalduhzuala 2201002WL000372 Lalduhzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617828 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
427 TLANGNUAM MZ-01-002-012-001/17-D
(Sairang Dinthar) 		2201002000NRG23290620220066521 29/06/2022 Zoramthara 2201002WL000372 Zoramthara 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617385 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
428 TLANGNUAM MZ-01-002-012-001/172-D
(Sairang Dinthar) 		2201002000NRG23290620220066522 29/06/2022 Thangpuii 2201002WL000372 Thangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617650 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
429 TLANGNUAM MZ-01-002-012-001/173
(Sairang Dinthar) 		2201002000NRG23290620220066523 29/06/2022 Rokhawmi 2201002WL000372 Rokhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617833 Mrs. ROKHAWMI . MIZORAM RURAL BANK(607230)
430 TLANGNUAM MZ-01-002-012-001/177
(Sairang Dinthar) 		2201002000NRG23290620220066527 29/06/2022 Biakmawia 2201002WL000372 Biakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617729 Mr. BIAKMAWIA AND LAITHANKIMI MIZORAM RURAL BANK(607230)
431 TLANGNUAM MZ-01-002-012-001/178-D
(Sairang Dinthar) 		2201002000NRG23290620220066528 29/06/2022 M.S.Dawngliana 2201002WL000372 M.S.Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617829 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
432 TLANGNUAM MZ-01-002-012-001/180-D
(Sairang Dinthar) 		2201002000NRG23290620220066530 29/06/2022 Lalengliana 2201002WL000372 Lalengliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618022 Ms. H.K.THANGPUII . MIZORAM RURAL BANK(607230)
433 TLANGNUAM MZ-01-002-012-001/186-C
(Sairang Dinthar) 		2201002000NRG23290620220066533 29/06/2022 Nguni 2201002WL000372 Nguni 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617837 Mrs. NGUNI . MIZORAM RURAL BANK(607230)
434 TLANGNUAM MZ-01-002-012-001/187-C
(Sairang Dinthar) 		2201002000NRG23290620220066534 29/06/2022 Biakthansanga 2201002WL000372 Biakthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617742 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
435 TLANGNUAM MZ-01-002-012-001/189-C
(Sairang Dinthar) 		2201002000NRG23290620220066536 29/06/2022 Engchuailovi 2201002WL000372 Engchuailovi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617599 Mr. LALRAMDINMAWIA . MIZORAM RURAL BANK(607230)
436 TLANGNUAM MZ-01-002-012-001/19-D
(Sairang Dinthar) 		2201002000NRG23290620220066537 29/06/2022 Lalrinngheta 2201002WL000372 Lalrinngheta 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617775 LALRINNGHETA . MIZORAM RURAL BANK(607230)
437 TLANGNUAM MZ-01-002-012-001/190-C
(Sairang Dinthar) 		2201002000NRG23290620220066538 29/06/2022 Vanlalawia 2201002WL000372 Vanlalawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618064 Mr. VANLALAWIA AND BABY LALNUNMAWII MIZORAM RURAL BANK(607230)
438 TLANGNUAM MZ-01-002-012-001/195-D
(Sairang Dinthar) 		2201002000NRG23290620220066540 29/06/2022 Lalthanchhungi 2201002WL000372 Lalthanchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617739 Mr. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
439 TLANGNUAM MZ-01-002-012-001/196-D
(Sairang Dinthar) 		2201002000NRG23290620220066541 29/06/2022 Zonunmawia 2201002WL000372 Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617499 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
440 TLANGNUAM MZ-01-002-012-001/199-D
(Sairang Dinthar) 		2201002000NRG23290620220066544 29/06/2022 Lalramthari 2201002WL000372 Lalramthari 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617646 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
441 TLANGNUAM MZ-01-002-012-001/20
(Sairang Dinthar) 		2201002000NRG23290620220066545 29/06/2022 Biakmawia 2201002WL000372 Biakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617787 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
442 TLANGNUAM MZ-01-002-012-001/200-D
(Sairang Dinthar) 		2201002000NRG23290620220066546 29/06/2022 H.Lalthlamuana 2201002WL000372 H.Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617899 Mr. H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
443 TLANGNUAM MZ-01-002-012-001/202-C
(Sairang Dinthar) 		2201002000NRG23290620220066548 29/06/2022 Lalhruaii 2201002WL000372 Lalhruaii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617494 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
444 TLANGNUAM MZ-01-002-012-001/203-C
(Sairang Dinthar) 		2201002000NRG23290620220066549 29/06/2022 Lalngheta Sailo 2201002WL000372 Lalngheta Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618068 Mr. LALNGHETA SAILO . MIZORAM RURAL BANK(607230)
445 TLANGNUAM MZ-01-002-012-001/204-C
(Sairang Dinthar) 		2201002000NRG23290620220066550 29/06/2022 Lalbiakdiki 2201002WL000372 Lalbiakdiki 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618067 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
446 TLANGNUAM MZ-01-002-012-001/206-C
(Sairang Dinthar) 		2201002000NRG23290620220066551 29/06/2022 H.Zodinsanga 2201002WL000372 H.Zodinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617831 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
447 TLANGNUAM MZ-01-002-012-001/208-C
(Sairang Dinthar) 		2201002000NRG23290620220066552 29/06/2022 Darthangpuia 2201002WL000372 Darthangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618031 Mr. DARTHANGPUIA . MIZORAM RURAL BANK(607230)
448 TLANGNUAM MZ-01-002-012-001/209-C
(Sairang Dinthar) 		2201002000NRG23290620220066553 29/06/2022 L.B.Sama 2201002WL000372 L.B.Sama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618130 Mr. BIAKSAMA . MIZORAM RURAL BANK(607230)
449 TLANGNUAM MZ-01-002-012-001/21-C
(Sairang Dinthar) 		2201002000NRG23290620220066554 29/06/2022 Thanbanglova 2201002WL000372 Thanbanglova 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618082 Mr. THANBANGLOVA . MIZORAM RURAL BANK(607230)
450 TLANGNUAM MZ-01-002-012-001/211-D
(Sairang Dinthar) 		2201002000NRG23290620220066555 29/06/2022 Lalfakzuala 2201002WL000372 Lalfakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617769 LALFAKZUALA . MIZORAM RURAL BANK(607230)
451 TLANGNUAM MZ-01-002-012-001/212-D
(Sairang Dinthar) 		2201002000NRG23290620220066556 29/06/2022 Lalzuia 2201002WL000372 Lalzuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618024 Mr. LALZUIA . MIZORAM RURAL BANK(607230)
452 TLANGNUAM MZ-01-002-012-001/214-D
(Sairang Dinthar) 		2201002000NRG23290620220066557 29/06/2022 A.Kailiana 2201002WL000372 A.Kailiana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618033 Mr. A.KAILIANA OPER BY LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
453 TLANGNUAM MZ-01-002-012-001/216-D
(Sairang Dinthar) 		2201002000NRG23290620220066558 29/06/2022 Khamthuama 2201002WL000372 Khamthuama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618117 Mr. KHAMTHUAMA . MIZORAM RURAL BANK(607230)
454 TLANGNUAM MZ-01-002-012-001/22-C
(Sairang Dinthar) 		2201002000NRG23290620220066562 29/06/2022 Birsa 2201002WL000372 Birsa 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617887 Mr. BIRSA . MIZORAM RURAL BANK(607230)
455 TLANGNUAM MZ-01-002-012-001/220-D
(Sairang Dinthar) 		2201002000NRG23290620220066563 29/06/2022 Zolalthara 2201002WL000372 Zolalthara 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617692 Mr. ZOLALTHARA . MIZORAM RURAL BANK(607230)
456 TLANGNUAM MZ-01-002-012-001/226-C
(Sairang Dinthar) 		2201002000NRG23290620220066566 29/06/2022 Saithanzuala 2201002WL000372 Saithanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617380 Mr. SAITHANZUALA . MIZORAM RURAL BANK(607230)
457 TLANGNUAM MZ-01-002-012-001/227-C
(Sairang Dinthar) 		2201002000NRG23290620220066567 29/06/2022 Lalthannguri 2201002WL000372 Lalthannguri 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617647 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
458 TLANGNUAM MZ-01-002-012-001/228-C
(Sairang Dinthar) 		2201002000NRG23290620220066568 29/06/2022 C.Lalbiakkunga 2201002WL000372 C.Lalbiakkunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617539 Mr. C.LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
459 TLANGNUAM MZ-01-002-012-001/23
(Sairang Dinthar) 		2201002000NRG23290620220066569 29/06/2022 Lalengkunga 2201002WL000372 Lalengkunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617736 Mr. LALENGKUNGA . MIZORAM RURAL BANK(607230)
460 TLANGNUAM MZ-01-002-012-001/230-C
(Sairang Dinthar) 		2201002000NRG23290620220066570 29/06/2022 Laltumsanga 2201002WL000372 Laltumsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617501 Mr. LALTUMSANGA . MIZORAM RURAL BANK(607230)
461 TLANGNUAM MZ-01-002-012-001/231-D
(Sairang Dinthar) 		2201002000NRG23290620220066571 29/06/2022 Lalfakmawii 2201002WL000372 Lalfakmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617825 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
462 TLANGNUAM MZ-01-002-012-001/232
(Sairang Dinthar) 		2201002000NRG23290620220066572 29/06/2022 Taichhunga 2201002WL000372 Taichhunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617880 Mr. TAICHHUNGA and HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
463 TLANGNUAM MZ-01-002-012-001/234-D
(Sairang Dinthar) 		2201002000NRG23290620220066573 29/06/2022 Zahleikapa 2201002WL000372 Zahleikapa 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618065 Mr. ZAHLEIKAPA . MIZORAM RURAL BANK(607230)
464 TLANGNUAM MZ-01-002-012-001/235-D
(Sairang Dinthar) 		2201002000NRG23290620220066574 29/06/2022 P.C.Lalremsiama 2201002WL000372 P.C.Lalremsiama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617660 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
465 TLANGNUAM MZ-01-002-012-001/238-D
(Sairang Dinthar) 		2201002000NRG23290620220066576 29/06/2022 Ramliana 2201002WL000372 Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617738 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
466 TLANGNUAM MZ-01-002-012-001/239-D
(Sairang Dinthar) 		2201002000NRG23290620220066577 29/06/2022 Vanlalvuana 2201002WL000372 Vanlalvuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617538 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
467 TLANGNUAM MZ-01-002-012-001/24-C
(Sairang Dinthar) 		2201002000NRG23290620220066578 29/06/2022 C.Lalthlamuana 2201002WL000372 C.Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617883 Mr. C. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
468 TLANGNUAM MZ-01-002-012-001/241-C
(Sairang Dinthar) 		2201002000NRG23290620220066579 29/06/2022 Vanlalmawia 2201002WL000372 Vanlalmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617585 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
469 TLANGNUAM MZ-01-002-012-001/242
(Sairang Dinthar) 		2201002000NRG23290620220066580 29/06/2022 H.Lalrinmawia 2201002WL000372 H.Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617529 Mr. H.LALRINMAWIA . MIZORAM RURAL BANK(607230)
470 TLANGNUAM MZ-01-002-012-001/243-C
(Sairang Dinthar) 		2201002000NRG23290620220066581 29/06/2022 Lianhmingthangi 2201002WL000372 Lianhmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617788 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
471 TLANGNUAM MZ-01-002-012-001/246-C
(Sairang Dinthar) 		2201002000NRG23290620220066582 29/06/2022 K.Lalnuntluanga 2201002WL000372 K.Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617588 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
472 TLANGNUAM MZ-01-002-012-001/248-C
(Sairang Dinthar) 		2201002000NRG23290620220066583 29/06/2022 Lalduhi 2201002WL000372 Lalduhi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617591 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
473 TLANGNUAM MZ-01-002-012-001/249-C
(Sairang Dinthar) 		2201002000NRG23290620220066584 29/06/2022 Lalmuana 2201002WL000372 Lalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618023 LALMUANA . MIZORAM RURAL BANK(607230)
474 TLANGNUAM MZ-01-002-012-001/25
(Sairang Dinthar) 		2201002000NRG23290620220066585 29/06/2022 C.Vanlalfaka 2201002WL000372 C.Vanlalfaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617375 C VANLALFAKA . MIZORAM RURAL BANK(607230)
475 TLANGNUAM MZ-01-002-012-001/251
(Sairang Dinthar) 		2201002000NRG23290620220066586 29/06/2022 Lalhmingmawii 2201002WL000372 Lalhmingmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617895 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
476 TLANGNUAM MZ-01-002-012-001/252-D
(Sairang Dinthar) 		2201002000NRG23290620220066587 29/06/2022 K.T.Thanga 2201002WL000372 K.T.Thanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617778 MR KHAWTINTHANGA STATE BANK OF INDIA(508548)
477 TLANGNUAM MZ-01-002-012-001/255-D
(Sairang Dinthar) 		2201002000NRG23290620220066588 29/06/2022 Tlanghmingthangi 2201002WL000372 Tlanghmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617735 Mr. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
478 TLANGNUAM MZ-01-002-012-001/257-D
(Sairang Dinthar) 		2201002000NRG23290620220066589 29/06/2022 S.Lalnunpuia 2201002WL000372 S.Lalnunpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617540 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
479 TLANGNUAM MZ-01-002-012-001/259-D
(Sairang Dinthar) 		2201002000NRG23290620220066591 29/06/2022 V.L.Chhanhima 2201002WL000372 V.L.Chhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617589 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
480 TLANGNUAM MZ-01-002-012-001/262-C
(Sairang Dinthar) 		2201002000NRG23290620220066592 29/06/2022 Rothangpuii 2201002WL000372 Rothangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617832 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
481 TLANGNUAM MZ-01-002-012-001/263-C
(Sairang Dinthar) 		2201002000NRG23290620220066593 29/06/2022 Rinzauva 2201002WL000372 Rinzauva 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618119 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
482 TLANGNUAM MZ-01-002-012-001/264-C
(Sairang Dinthar) 		2201002000NRG23290620220066594 29/06/2022 Lalremruati 2201002WL000372 Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617655 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
483 TLANGNUAM MZ-01-002-012-001/265-C
(Sairang Dinthar) 		2201002000NRG23290620220066595 29/06/2022 Lalhmachhuana 2201002WL000372 Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617549 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
484 TLANGNUAM MZ-01-002-012-001/267-C
(Sairang Dinthar) 		2201002000NRG23290620220066597 29/06/2022 Lalramzauva 2201002WL000372 Lalramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617835 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
485 TLANGNUAM MZ-01-002-012-001/269-C
(Sairang Dinthar) 		2201002000NRG23290620220066598 29/06/2022 Lallawmzela 2201002WL000372 Lallawmzela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617740 Mr. LALLAWMZELA . MIZORAM RURAL BANK(607230)
486 TLANGNUAM MZ-01-002-012-001/27-C
(Sairang Dinthar) 		2201002000NRG23290620220066599 29/06/2022 Englaia 2201002WL000372 Englaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617500 Mr. ENGLAIA . MIZORAM RURAL BANK(607230)
487 TLANGNUAM MZ-01-002-012-001/270-C
(Sairang Dinthar) 		2201002000NRG23290620220066600 29/06/2022 Lalremruata 2201002WL000372 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618115 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
488 TLANGNUAM MZ-01-002-012-001/273-D
(Sairang Dinthar) 		2201002000NRG23290620220066601 29/06/2022 Biakthangi 2201002WL000372 Biakthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617595 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
489 TLANGNUAM MZ-01-002-012-001/282
(Sairang Dinthar) 		2201002000NRG23290620220066607 29/06/2022 Menthluaii 2201002WL000372 Menthluaii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617824 Mrs. MENTHLUAII . MIZORAM RURAL BANK(607230)
490 TLANGNUAM MZ-01-002-012-001/283-C
(Sairang Dinthar) 		2201002000NRG23290620220066608 29/06/2022 Zonunmawii 2201002WL000372 Zonunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617844 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
491 TLANGNUAM MZ-01-002-012-001/285-C
(Sairang Dinthar) 		2201002000NRG23290620220066610 29/06/2022 Lalduhsanga 2201002WL000372 Lalduhsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617730 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
492 TLANGNUAM MZ-01-002-012-001/287-C
(Sairang Dinthar) 		2201002000NRG23290620220066611 29/06/2022 Lilypara 2201002WL000372 Lilypara 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617639 Mr. LILYPARA . MIZORAM RURAL BANK(607230)
493 TLANGNUAM MZ-01-002-012-001/288
(Sairang Dinthar) 		2201002000NRG23290620220066612 29/06/2022 Lalhmingthanga 2201002WL000372 Lalhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617386 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
494 TLANGNUAM MZ-01-002-012-001/29-C
(Sairang Dinthar) 		2201002000NRG23290620220066613 29/06/2022 Zohmingliana 2201002WL000372 Zohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617548 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
495 TLANGNUAM MZ-01-002-012-001/292-D
(Sairang Dinthar) 		2201002000NRG23290620220066614 29/06/2022 Lalnunmawii 2201002WL000372 Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617545 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
496 TLANGNUAM MZ-01-002-012-001/297-D
(Sairang Dinthar) 		2201002000NRG23290620220066615 29/06/2022 Lianthanga 2201002WL000372 Lianthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617783 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
497 TLANGNUAM MZ-01-002-012-001/3-C
(Sairang Dinthar) 		2201002000NRG23290620220066617 29/06/2022 Sangkhar Das 2201002WL000372 Sangkhar Das 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618066 MR SANKAR DAS STATE BANK OF INDIA(508548)
498 TLANGNUAM MZ-01-002-012-001/30-C
(Sairang Dinthar) 		2201002000NRG23290620220066618 29/06/2022 Hrangchhuana 2201002WL000372 Hrangchhuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617693 Mr. HRANGCHHUANTHANGA . MIZORAM RURAL BANK(607230)
499 TLANGNUAM MZ-01-002-012-001/31-D
(Sairang Dinthar) 		2201002000NRG23290620220066619 29/06/2022 Zonunmawii 2201002WL000372 Zonunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618129 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
500 TLANGNUAM MZ-01-002-012-001/32
(Sairang Dinthar) 		2201002000NRG23290620220066621 29/06/2022 C.Lalrinawma 2201002WL000372 C.Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617584 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
501 TLANGNUAM MZ-01-002-012-001/33-D
(Sairang Dinthar) 		2201002000NRG23290620220066622 29/06/2022 Zohmangaihi 2201002WL000372 Zohmangaihi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617598 Mrs. ZOHMANGAIHI and HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
502 TLANGNUAM MZ-01-002-012-001/34-D
(Sairang Dinthar) 		2201002000NRG23290620220066623 29/06/2022 Lalmasthangi 2201002WL000372 Lalmasthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617834 Ms. LALMASTHANGI . MIZORAM RURAL BANK(607230)
503 TLANGNUAM MZ-01-002-012-001/35-D
(Sairang Dinthar) 		2201002000NRG23290620220066624 29/06/2022 Lalluaia 2201002WL000372 Lalluaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617737 Mr. LALLUAIA . MIZORAM RURAL BANK(607230)
504 TLANGNUAM MZ-01-002-012-001/370
(Sairang Dinthar) 		2201002000NRG23290620220066626 29/06/2022 Vanlalneiha 2201002WL000372 Vanlalneiha 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617793 Mr. VANLALNEIHA . MIZORAM RURAL BANK(607230)
505 TLANGNUAM MZ-01-002-012-001/375
(Sairang Dinthar) 		2201002000NRG23290620220066627 29/06/2022 Lalduhawmi 2201002WL000372 Lalduhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617885 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
506 TLANGNUAM MZ-01-002-012-001/376
(Sairang Dinthar) 		2201002000NRG23290620220066628 29/06/2022 Lalruatkima 2201002WL000372 Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617653 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
507 TLANGNUAM MZ-01-002-012-001/379
(Sairang Dinthar) 		2201002000NRG23290620220066629 29/06/2022 Lalhmingsanga Sailo 2201002WL000372 Lalhmingsanga Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617531 Mr. LALHMINGSANGA SAILO . MIZORAM RURAL BANK(607230)
508 TLANGNUAM MZ-01-002-012-001/38
(Sairang Dinthar) 		2201002000NRG23290620220066630 29/06/2022 Lalremruata 2201002WL000372 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617592 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
509 TLANGNUAM MZ-01-002-012-001/380
(Sairang Dinthar) 		2201002000NRG23290620220066631 29/06/2022 Lalrintluanga 2201002WL000372 Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617772 LALRINTLUANGA AND VANLALFINGI . MIZORAM RURAL BANK(607230)
510 TLANGNUAM MZ-01-002-012-001/382
(Sairang Dinthar) 		2201002000NRG23290620220066632 29/06/2022 J. Lalnunthianghlima 2201002WL000372 J. Lalnunthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617780 Mr. J.LALNUNTHIANGHLIMA . MIZORAM RURAL BANK(607230)
511 TLANGNUAM MZ-01-002-012-001/384
(Sairang Dinthar) 		2201002000NRG23290620220066634 29/06/2022 Lalthanliana Khiangte 2201002WL000372 Lalthanliana Khiangte 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617651 Mr. LALTLANLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
512 TLANGNUAM MZ-01-002-012-001/386
(Sairang Dinthar) 		2201002000NRG23290620220066636 29/06/2022 T.Malsawmkima 2201002WL000372 T.Malsawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618113 Mr. TIMOTHY MALSAWMKIMA MIZORAM RURAL BANK(607230)
513 TLANGNUAM MZ-01-002-012-001/387
(Sairang Dinthar) 		2201002000NRG23290620220066637 29/06/2022 Vanlalhmuaka 2201002WL000372 Vanlalhmuaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617785 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
514 TLANGNUAM MZ-01-002-012-001/388
(Sairang Dinthar) 		2201002000NRG23290620220066638 29/06/2022 Thlanliani 2201002WL000372 Thlanliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618032 Mrs. LALTHLANLIANI . MIZORAM RURAL BANK(607230)
515 TLANGNUAM MZ-01-002-012-001/391
(Sairang Dinthar) 		2201002000NRG23290620220066640 29/06/2022 Zomuanpuii 2201002WL000372 Zomuanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617893 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
516 TLANGNUAM MZ-01-002-012-001/392
(Sairang Dinthar) 		2201002000NRG23290620220066641 29/06/2022 Lalpianfeli 2201002WL000372 Lalpianfeli 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617594 Mrs. LALPIANFELI . MIZORAM RURAL BANK(607230)
517 TLANGNUAM MZ-01-002-012-001/398
(Sairang Dinthar) 		2201002000NRG23290620220066644 29/06/2022 Zothansiama 2201002WL000372 Zothansiama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617643 Mrs. LALHRIATRENGI . . MIZORAM RURAL BANK(607230)
518 TLANGNUAM MZ-01-002-012-001/399
(Sairang Dinthar) 		2201002000NRG23290620220066645 29/06/2022 Z.Lalrinngheta 2201002WL000372 Z.Lalrinngheta 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617779 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
519 TLANGNUAM MZ-01-002-012-001/4-C
(Sairang Dinthar) 		2201002000NRG23290620220066646 29/06/2022 Maruati 2201002WL000372 Maruati 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617892 Mrs. MARUATI . MIZORAM RURAL BANK(607230)
520 TLANGNUAM MZ-01-002-012-001/400
(Sairang Dinthar) 		2201002000NRG23290620220066648 29/06/2022 Lalchuangkima 2201002WL000372 Lalchuangkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617878 Mr. LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
521 TLANGNUAM MZ-01-002-012-001/402
(Sairang Dinthar) 		2201002000NRG23290620220066649 29/06/2022 R Lalchhuanmawia 2201002WL000372 R Lalchhuanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617884 Mr. R LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
522 TLANGNUAM MZ-01-002-012-001/403
(Sairang Dinthar) 		2201002000NRG23290620220066650 29/06/2022 Zonunfela 2201002WL000372 Zonunfela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617590 Mr. ZONUNFELA . MIZORAM RURAL BANK(607230)
523 TLANGNUAM MZ-01-002-012-001/408
(Sairang Dinthar) 		2201002000NRG23290620220066653 29/06/2022 Malsawmkima 2201002WL000372 Malsawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617541 Mr. VANLALMALSAWMKIMA . . MIZORAM RURAL BANK(607230)
524 TLANGNUAM MZ-01-002-012-001/410
(Sairang Dinthar) 		2201002000NRG23290620220066655 29/06/2022 Lalzawnliana 2201002WL000372 Lalzawnliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617791 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
525 TLANGNUAM MZ-01-002-012-001/411
(Sairang Dinthar) 		2201002000NRG23290620220066656 29/06/2022 Lalzirliana 2201002WL000372 Lalzirliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617691 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
526 TLANGNUAM MZ-01-002-012-001/415
(Sairang Dinthar) 		2201002000NRG23290620220066657 29/06/2022 Lalmalsawma 2201002WL000372 Lalmalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617876 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
527 TLANGNUAM MZ-01-002-012-001/418
(Sairang Dinthar) 		2201002000NRG23290620220066659 29/06/2022 Lalhunthara 2201002WL000372 Lalhunthara 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617836 Mr. LALHUNTHARA . MIZORAM RURAL BANK(607230)
528 TLANGNUAM MZ-01-002-012-001/421
(Sairang Dinthar) 		2201002000NRG23290620220066661 29/06/2022 Lalzamlova 2201002WL000372 Lalzamlova 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617649 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
529 TLANGNUAM MZ-01-002-012-001/422
(Sairang Dinthar) 		2201002000NRG23290620220066662 29/06/2022 Lalmuanpuia 2201002WL000372 Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617544 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
530 TLANGNUAM MZ-01-002-012-001/435
(Sairang Dinthar) 		2201002000NRG23290620220066663 29/06/2022 Lalnunthianga 2201002WL000372 Lalnunthianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617554 Mr. LALNUNTHIANGA . MIZORAM RURAL BANK(607230)
531 TLANGNUAM MZ-01-002-012-001/436
(Sairang Dinthar) 		2201002000NRG23290620220066664 29/06/2022 Lalhmunsiama 2201002WL000372 Lalhmunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617530 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
532 TLANGNUAM MZ-01-002-012-001/444
(Sairang Dinthar) 		2201002000NRG23290620220066667 29/06/2022 Chuautluangpuia 2201002WL000372 Chuautluangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617777 Mr. CHUAUTLUANGPUIA . MIZORAM RURAL BANK(607230)
533 TLANGNUAM MZ-01-002-012-001/448
(Sairang Dinthar) 		2201002000NRG23290620220066669 29/06/2022 Vanlalfela 2201002WL000372 Vanlalfela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617794 Mr. VANLALRINFELA . MIZORAM RURAL BANK(607230)
534 TLANGNUAM MZ-01-002-012-001/449
(Sairang Dinthar) 		2201002000NRG23290620220066670 29/06/2022 Lalbiaksanga 2201002WL000372 Lalbiaksanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617534 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
535 TLANGNUAM MZ-01-002-012-001/45-C
(Sairang Dinthar) 		2201002000NRG23290620220066671 29/06/2022 Laltlanthangi 2201002WL000372 Laltlanthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617897 Mrs. LALTLANTHANGI and LALTHAKIMI MIZORAM RURAL BANK(607230)
536 TLANGNUAM MZ-01-002-012-001/451
(Sairang Dinthar) 		2201002000NRG23290620220066672 29/06/2022 Lalhruaitluanga 2201002WL000372 Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617782 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
537 TLANGNUAM MZ-01-002-012-001/452
(Sairang Dinthar) 		2201002000NRG23290620220066673 29/06/2022 Lalremruata 2201002WL000372 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617532 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
538 TLANGNUAM MZ-01-002-012-001/456
(Sairang Dinthar) 		2201002000NRG23290620220066675 29/06/2022 Zionmawia 2201002WL000372 Zionmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617830 Mr. ZIONMAWIA . MIZORAM RURAL BANK(607230)
539 TLANGNUAM MZ-01-002-012-001/457
(Sairang Dinthar) 		2201002000NRG23290620220066676 29/06/2022 Malsawma 2201002WL000372 Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617770 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
540 TLANGNUAM MZ-01-002-012-001/46-C
(Sairang Dinthar) 		2201002000NRG23290620220066678 29/06/2022 P.C.Lalnghakliana 2201002WL000372 P.C.Lalnghakliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617586 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
541 TLANGNUAM MZ-01-002-012-001/463
(Sairang Dinthar) 		2201002000NRG23290620220066679 29/06/2022 PC lalrinfela 2201002WL000372 PC lalrinfela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617898 LALRINFELA . . MIZORAM RURAL BANK(607230)
542 TLANGNUAM MZ-01-002-012-001/464
(Sairang Dinthar) 		2201002000NRG23290620220066680 29/06/2022 Lalchhuanawma 2201002WL000372 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617552 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
543 TLANGNUAM MZ-01-002-012-001/466
(Sairang Dinthar) 		2201002000NRG23290620220066681 29/06/2022 Lalliansangi 2201002WL000372 Lalliansangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617786 Mr. H.LALLIANSANGI . MIZORAM RURAL BANK(607230)
544 TLANGNUAM MZ-01-002-012-001/467
(Sairang Dinthar) 		2201002000NRG23290620220066682 29/06/2022 P.C.Lallawmkima 2201002WL000372 P.C.Lallawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617784 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
545 TLANGNUAM MZ-01-002-012-001/468
(Sairang Dinthar) 		2201002000NRG23290620220066683 29/06/2022 Zodinengi 2201002WL000372 Zodinengi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617542 Mr. ZODINENGI . MIZORAM RURAL BANK(607230)
546 TLANGNUAM MZ-01-002-012-001/469
(Sairang Dinthar) 		2201002000NRG23290620220066684 29/06/2022 Ralkaptluangi 2201002WL000372 Ralkaptluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617536 Mrs. RALKAPTLUANGI . MIZORAM RURAL BANK(607230)
547 TLANGNUAM MZ-01-002-012-001/475
(Sairang Dinthar) 		2201002000NRG23290620220066689 29/06/2022 Vanlalmalsawmdawngliana 2201002WL000372 Vanlalmalsawmdawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617789 Mr. VANLALMALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
548 TLANGNUAM MZ-01-002-012-001/476
(Sairang Dinthar) 		2201002000NRG23290620220066690 29/06/2022 Thangrimawia 2201002WL000372 Thangrimawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617497 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
549 TLANGNUAM MZ-01-002-012-001/481
(Sairang Dinthar) 		2201002000NRG23290620220066692 29/06/2022 Laltlanchhunga 2201002WL000372 Laltlanchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618122 MR LALTHANCHHUNGA STATE BANK OF INDIA(508548)
550 TLANGNUAM MZ-01-002-012-001/485
(Sairang Dinthar) 		2201002000NRG23290620220066693 29/06/2022 Laltlanhlui 2201002WL000372 Laltlanhlui 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617546 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
551 TLANGNUAM MZ-01-002-012-001/487
(Sairang Dinthar) 		2201002000NRG23290620220066694 29/06/2022 Lalnunmawii 2201002WL000372 Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617790 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
552 TLANGNUAM MZ-01-002-012-001/49-C
(Sairang Dinthar) 		2201002000NRG23290620220066695 29/06/2022 Lalrinfela 2201002WL000372 Lalrinfela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617652 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
553 TLANGNUAM MZ-01-002-012-001/492
(Sairang Dinthar) 		2201002000NRG23290620220066697 29/06/2022 Lalthenlova 2201002WL000372 Lalthenlova 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618060 Mr. LALTHENLOVA AND MANSANGPUII . MIZORAM RURAL BANK(607230)
554 TLANGNUAM MZ-01-002-012-001/494
(Sairang Dinthar) 		2201002000NRG23290620220066698 29/06/2022 Henry Lalhmachhuana 2201002WL000372 Henry Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617641 Mr. HENRY LALHMACHHUANA . MIZORAM RURAL BANK(607230)
555 TLANGNUAM MZ-01-002-012-001/498
(Sairang Dinthar) 		2201002000NRG23290620220066699 29/06/2022 Laldintluangi 2201002WL000372 Laldintluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618083 Miss. VANLALDINTLUANGI . MIZORAM RURAL BANK(607230)
556 TLANGNUAM MZ-01-002-012-001/501
(Sairang Dinthar) 		2201002000NRG23290620220066704 29/06/2022 PC Lalmalsawma 2201002WL000372 PC Lalmalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617841 PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
557 TLANGNUAM MZ-01-002-012-001/502
(Sairang Dinthar) 		2201002000NRG23290620220066705 29/06/2022 Tlangbiakvela 2201002WL000372 Tlangbiakvela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617774 Mr. H TLANGBIAKVELA . MIZORAM RURAL BANK(607230)
558 TLANGNUAM MZ-01-002-012-001/504
(Sairang Dinthar) 		2201002000NRG23290620220066707 29/06/2022 Lalhriatzela 2201002WL000372 Lalhriatzela 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617547 Mr. LALHRIATZELA . MIZORAM RURAL BANK(607230)
559 TLANGNUAM MZ-01-002-012-001/505
(Sairang Dinthar) 		2201002000NRG23290620220066708 29/06/2022 Vanlalruati 2201002WL000372 Vanlalruati 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617822 Miss. VANLALRUATI and H VANLALHUMI . MIZORAM RURAL BANK(607230)
560 TLANGNUAM MZ-01-002-012-001/506
(Sairang Dinthar) 		2201002000NRG23290620220066709 29/06/2022 Rosiamliana 2201002WL000372 Rosiamliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617840 Mr. ROSIAMLIANA . . MIZORAM RURAL BANK(607230)
561 TLANGNUAM MZ-01-002-012-001/509
(Sairang Dinthar) 		2201002000NRG23290620220066710 29/06/2022 Zothanpuia 2201002WL000372 Zothanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617645 Mr. C ZOTHANPUIA . MIZORAM RURAL BANK(607230)
562 TLANGNUAM MZ-01-002-012-001/51
(Sairang Dinthar) 		2201002000NRG23290620220066711 29/06/2022 Lallawmawma 2201002WL000372 Lallawmawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617881 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
563 TLANGNUAM MZ-01-002-012-001/511
(Sairang Dinthar) 		2201002000NRG23290620220066712 29/06/2022 Vanlalruata 2201002WL000372 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617582 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
564 TLANGNUAM MZ-01-002-012-001/512
(Sairang Dinthar) 		2201002000NRG23290620220066713 29/06/2022 Kapzawna 2201002WL000372 Kapzawna 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617847 Mr. KAPZAWNA AND VANLALHRUAII MIZORAM RURAL BANK(607230)
565 TLANGNUAM MZ-01-002-012-001/513
(Sairang Dinthar) 		2201002000NRG23290620220066714 29/06/2022 Lalawmpuia 2201002WL000372 Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617842 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
566 TLANGNUAM MZ-01-002-012-001/516
(Sairang Dinthar) 		2201002000NRG23290620220066716 29/06/2022 Lalruatdika 2201002WL000372 Lalruatdika 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618073 Mr. H. LALRUATDIKA . MIZORAM RURAL BANK(607230)
567 TLANGNUAM MZ-01-002-012-001/519
(Sairang Dinthar) 		2201002000NRG23290620220066719 29/06/2022 Lalhmingsangi 2201002WL000372 Lalhmingsangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617889 Ms. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
568 TLANGNUAM MZ-01-002-012-001/521
(Sairang Dinthar) 		2201002000NRG23290620220066720 29/06/2022 Lalremruata 2201002WL000372 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617888 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
569 TLANGNUAM MZ-01-002-012-001/522
(Sairang Dinthar) 		2201002000NRG23290620220066721 29/06/2022 Vanlalthazuala 2201002WL000372 Vanlalthazuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617846 Mr. VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
570 TLANGNUAM MZ-01-002-012-001/523
(Sairang Dinthar) 		2201002000NRG23290620220066722 29/06/2022 C.Lallawmkima 2201002WL000372 C.Lallawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617596 Mr. C.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
571 TLANGNUAM MZ-01-002-012-001/525
(Sairang Dinthar) 		2201002000NRG23290620220066723 29/06/2022 J.Lalawmpuia 2201002WL000372 J.Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617890 J.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
572 TLANGNUAM MZ-01-002-012-001/526
(Sairang Dinthar) 		2201002000NRG23290620220066724 29/06/2022 Zonunthara 2201002WL000372 Zonunthara 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617642 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
573 TLANGNUAM MZ-01-002-012-001/527
(Sairang Dinthar) 		2201002000NRG23290620220066725 29/06/2022 H.V.Lalfakzuala 2201002WL000372 H.V.Lalfakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617600 Mr. HV LALFAKZUALA . MIZORAM RURAL BANK(607230)
574 TLANGNUAM MZ-01-002-012-001/552
(Sairang Dinthar) 		2201002000NRG23290620220066732 29/06/2022 Lalthlamuani 2201002WL000372 Lalthlamuani 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618078 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
575 TLANGNUAM MZ-01-002-012-001/554
(Sairang Dinthar) 		2201002000NRG23290620220066734 29/06/2022 Lalmuankima 2201002WL000372 Lalmuankima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617771 Mr. ALBERT LALMUANKIMA . MIZORAM RURAL BANK(607230)
576 TLANGNUAM MZ-01-002-012-001/555
(Sairang Dinthar) 		2201002000NRG23290620220066735 29/06/2022 Zonunpara 2201002WL000372 Zonunpara 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618128 MR PAZAWNA STATE BANK OF INDIA(508548)
577 TLANGNUAM MZ-01-002-012-001/557
(Sairang Dinthar) 		2201002000NRG23290620220066737 29/06/2022 Lalparkimi 2201002WL000372 Lalparkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618071 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
578 TLANGNUAM MZ-01-002-012-001/560
(Sairang Dinthar) 		2201002000NRG23290620220066739 29/06/2022 Lalremsanga 2201002WL000372 Lalremsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617543 Mr. REMSANGA and MANGLIANI . MIZORAM RURAL BANK(607230)
579 TLANGNUAM MZ-01-002-012-001/564
(Sairang Dinthar) 		2201002000NRG23290620220066740 29/06/2022 Laltinthanga 2201002WL000372 Laltinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617827 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
580 TLANGNUAM MZ-01-002-012-001/567
(Sairang Dinthar) 		2201002000NRG23290620220066742 29/06/2022 Vanlalthangi 2201002WL000372 Vanlalthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618116 Mrs. VANLALTHANGI AND OLIVE LALENGZAMI MIZORAM RURAL BANK(607230)
581 TLANGNUAM MZ-01-002-012-001/572
(Sairang Dinthar) 		2201002000NRG23290620220066744 29/06/2022 Lalthangkima 2201002WL000372 Lalthangkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617894 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
582 TLANGNUAM MZ-01-002-012-001/574
(Sairang Dinthar) 		2201002000NRG23290620220066746 29/06/2022 Ngurhmingthangi 2201002WL000372 Ngurhmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617601 Mrs. NGURHMINGTHANGI . . MIZORAM RURAL BANK(607230)
583 TLANGNUAM MZ-01-002-012-001/577
(Sairang Dinthar) 		2201002000NRG23290620220066749 29/06/2022 Vl Mawia 2201002WL000372 Vl Mawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617604 Mr. V.L.MAWIA . . MIZORAM RURAL BANK(607230)
584 TLANGNUAM MZ-01-002-012-001/578
(Sairang Dinthar) 		2201002000NRG23290620220066750 29/06/2022 F Lalrinmawia 2201002WL000372 F Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617843 F.LALRINMAWIA . . MIZORAM RURAL BANK(607230)
585 TLANGNUAM MZ-01-002-012-001/579
(Sairang Dinthar) 		2201002000NRG23290620220066751 29/06/2022 Lalzikpuii 2201002WL000372 Lalzikpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618074 LALZIKPUII & LALREMDIKA(L) MIZORAM RURAL BANK(607230)
586 TLANGNUAM MZ-01-002-012-001/58-D
(Sairang Dinthar) 		2201002000NRG23290620220066752 29/06/2022 R.Lalmalsawma 2201002WL000372 R.Lalmalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617378 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
587 TLANGNUAM MZ-01-002-012-001/580
(Sairang Dinthar) 		2201002000NRG23290620220066753 29/06/2022 Ralliantawna 2201002WL000372 Ralliantawna 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617701 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
588 TLANGNUAM MZ-01-002-012-001/581
(Sairang Dinthar) 		2201002000NRG23290620220066754 29/06/2022 Abisak Lalramhluni 2201002WL000372 Abisak Lalramhluni 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617489 Miss. ABHISAK LALRAMHLUNI . MIZORAM RURAL BANK(607230)
589 TLANGNUAM MZ-01-002-012-001/583
(Sairang Dinthar) 		2201002000NRG23290620220066755 29/06/2022 J Lalthianghlima 2201002WL000372 J Lalthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618085 Mr. J.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
590 TLANGNUAM MZ-01-002-012-001/59-D
(Sairang Dinthar) 		2201002000NRG23290620220066757 29/06/2022 Lalbuaia 2201002WL000372 Lalbuaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618120 LALBUAIA . MIZORAM RURAL BANK(607230)
591 TLANGNUAM MZ-01-002-012-001/590
(Sairang Dinthar) 		2201002000NRG23290620220066758 29/06/2022 Lalremruata 2201002WL000372 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617602 Mr. LALREMRUATA COLNEY . MIZORAM RURAL BANK(607230)
592 TLANGNUAM MZ-01-002-012-001/594
(Sairang Dinthar) 		2201002000NRG23290620220066759 29/06/2022 Lalremmawii 2201002WL000372 Lalremmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617603 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
593 TLANGNUAM MZ-01-002-012-001/595
(Sairang Dinthar) 		2201002000NRG23290620220066760 29/06/2022 C Lalrokimi 2201002WL000372 C Lalrokimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617900 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
594 TLANGNUAM MZ-01-002-012-001/599
(Sairang Dinthar) 		2201002000NRG23290620220066761 29/06/2022 Lalnunfeli 2201002WL000372 Lalnunfeli 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617490 Miss. LALNUNFELI . MIZORAM RURAL BANK(607230)
595 TLANGNUAM MZ-01-002-012-001/60-D
(Sairang Dinthar) 		2201002000NRG23290620220066763 29/06/2022 Lalhlimpuia 2201002WL000372 Lalhlimpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617533 Mrs. LALRAMHMUAKI . . MIZORAM RURAL BANK(607230)
596 TLANGNUAM MZ-01-002-012-001/601
(Sairang Dinthar) 		2201002000NRG23290620220066765 29/06/2022 Paruala 2201002WL000372 Paruala 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617896 Mr. PARUALTHANGA . MIZORAM RURAL BANK(607230)
597 TLANGNUAM MZ-01-002-012-001/602
(Sairang Dinthar) 		2201002000NRG23290620220066766 29/06/2022 Lalrinawmi 2201002WL000372 Lalrinawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618072 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
598 TLANGNUAM MZ-01-002-012-001/603
(Sairang Dinthar) 		2201002000NRG23290620220066767 29/06/2022 Lalnghakliana 2201002WL000372 Lalnghakliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617661 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
599 TLANGNUAM MZ-01-002-012-001/605
(Sairang Dinthar) 		2201002000NRG23290620220066768 29/06/2022 Lalhlimpuii 2201002WL000372 Lalhlimpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617654 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
600 TLANGNUAM MZ-01-002-012-001/606
(Sairang Dinthar) 		2201002000NRG23290620220066769 29/06/2022 Laledenmawii 2201002WL000372 Laledenmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617535 Mrs. LALEDENMAWII and LALTLANKIMI . MIZORAM RURAL BANK(607230)
601 TLANGNUAM MZ-01-002-012-001/61-C
(Sairang Dinthar) 		2201002000NRG23290620220066772 29/06/2022 Lalauvi 2201002WL000372 Lalauvi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618069 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
602 TLANGNUAM MZ-01-002-012-001/610
(Sairang Dinthar) 		2201002000NRG23290620220066773 29/06/2022 Lalnipuia 2201002WL000372 Lalnipuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617491 Mr. LALNIPUIA . MIZORAM RURAL BANK(607230)
603 TLANGNUAM MZ-01-002-012-001/612
(Sairang Dinthar) 		2201002000NRG23290620220066774 29/06/2022 Lalbiaktluangi 2201002WL000372 Lalbiaktluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617492 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
604 TLANGNUAM MZ-01-002-012-001/613
(Sairang Dinthar) 		2201002000NRG23290620220066775 29/06/2022 H Tlangmawizuala 2201002WL000372 H Tlangmawizuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617376 Mr. H TLANGMAWIZUALA . MIZORAM RURAL BANK(607230)
605 TLANGNUAM MZ-01-002-012-001/614
(Sairang Dinthar) 		2201002000NRG23290620220066776 29/06/2022 Benjamin Vanlalruatpuia 2201002WL000372 Benjamin Vanlalruatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617493 Mr. BENJAMIN VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
606 TLANGNUAM MZ-01-002-012-001/62-C
(Sairang Dinthar) 		2201002000NRG23290620220066778 29/06/2022 Benjamin Vanrochanga 2201002WL000372 Benjamin Vanrochanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618063 Mrs. VANLALTHAKIMI . MIZORAM RURAL BANK(607230)
607 TLANGNUAM MZ-01-002-012-001/64-C
(Sairang Dinthar) 		2201002000NRG23290620220066797 29/06/2022 Lalzarliana 2201002WL000372 Lalzarliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617648 Mr. LALZARLIANA AND YMA THANGI MIZORAM RURAL BANK(607230)
608 TLANGNUAM MZ-01-002-012-001/67-C
(Sairang Dinthar) 		2201002000NRG23290620220066827 29/06/2022 Suakpuii 2201002WL000372 Suakpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617583 Mrs. SUAKPUII . MIZORAM RURAL BANK(607230)
609 TLANGNUAM MZ-01-002-012-001/68-C
(Sairang Dinthar) 		2201002000NRG23290620220066838 29/06/2022 Lalnuntluangi 2201002WL000372 Lalnuntluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617495 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
610 TLANGNUAM MZ-01-002-012-001/71-D
(Sairang Dinthar) 		2201002000NRG23290620220066862 29/06/2022 Sapzuithangi 2201002WL000372 Sapzuithangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617384 Ms. SAPZUITHANGI . MIZORAM RURAL BANK(607230)
611 TLANGNUAM MZ-01-002-012-001/72-D
(Sairang Dinthar) 		2201002000NRG23290620220066863 29/06/2022 H.Lalchhuanmawia 2201002WL000372 H.Lalchhuanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618081 H.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
612 TLANGNUAM MZ-01-002-012-001/73
(Sairang Dinthar) 		2201002000NRG23290620220066864 29/06/2022 H.Lalbiakmawia 2201002WL000372 H.Lalbiakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617381 H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
613 TLANGNUAM MZ-01-002-012-001/74-D
(Sairang Dinthar) 		2201002000NRG23290620220066865 29/06/2022 Lalfaknia 2201002WL000372 Lalfaknia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617839 Mr. LALFAKNIA . MIZORAM RURAL BANK(607230)
614 TLANGNUAM MZ-01-002-012-001/75-D
(Sairang Dinthar) 		2201002000NRG23290620220066866 29/06/2022 H.Tlangthangi 2201002WL000372 H.Tlangthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617882 Mrs. H.TLANGTHANGI . MIZORAM RURAL BANK(607230)
615 TLANGNUAM MZ-01-002-012-001/76-D
(Sairang Dinthar) 		2201002000NRG23290620220066867 29/06/2022 R.Kaisanga 2201002WL000372 R.Kaisanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618077 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
616 TLANGNUAM MZ-01-002-012-001/80-D
(Sairang Dinthar) 		2201002000NRG23290620220066870 29/06/2022 Vanlaldika 2201002WL000372 Vanlaldika 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617845 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
617 TLANGNUAM MZ-01-002-012-001/81-C
(Sairang Dinthar) 		2201002000NRG23290620220066871 29/06/2022 Vanlaltluanga 2201002WL000372 Vanlaltluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617781 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
618 TLANGNUAM MZ-01-002-012-001/82-C
(Sairang Dinthar) 		2201002000NRG23290620220066872 29/06/2022 Vanlalnghaka 2201002WL000372 Vanlalnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617877 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
619 TLANGNUAM MZ-01-002-012-001/83-C
(Sairang Dinthar) 		2201002000NRG23290620220066873 29/06/2022 Thanpari 2201002WL000372 Thanpari 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617587 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
620 TLANGNUAM MZ-01-002-012-001/84-C
(Sairang Dinthar) 		2201002000NRG23290620220066874 29/06/2022 Lalchhanhima 2201002WL000372 Lalchhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618030 LALCHHANHIMA . MIZORAM RURAL BANK(607230)
621 TLANGNUAM MZ-01-002-012-001/85
(Sairang Dinthar) 		2201002000NRG23290620220066875 29/06/2022 Lalchullova 2201002WL000372 Lalchullova 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617553 LALCHULLOVA . MIZORAM RURAL BANK(607230)
622 TLANGNUAM MZ-01-002-012-001/87
(Sairang Dinthar) 		2201002000NRG23290620220066877 29/06/2022 Zoramthangi 2201002WL000372 Zoramthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618126 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
623 TLANGNUAM MZ-01-002-012-001/89-C
(Sairang Dinthar) 		2201002000NRG23290620220066879 29/06/2022 Laltlansanga 2201002WL000372 Laltlansanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617823 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
624 TLANGNUAM MZ-01-002-012-001/93-D
(Sairang Dinthar) 		2201002000NRG23290620220066881 29/06/2022 Thangzika 2201002WL000372 Thangzika 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413618021 Mr. THANGZIKA . MIZORAM RURAL BANK(607230)
625 TLANGNUAM MZ-01-002-012-001/95-D
(Sairang Dinthar) 		2201002000NRG23290620220066882 29/06/2022 L.Vanlalnghaka 2201002WL000372 L.Vanlalnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617377 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
626 TLANGNUAM MZ-01-002-012-001/99
(Sairang Dinthar) 		2201002000NRG23290620220066884 29/06/2022 Vanlalhruaia 2201002WL000372 Vanlalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617551 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
627 TLANGNUAM MZ-01-002-013-001/1150
(Lengpui) 		2201002000NRG23290620220066992 29/06/2022 Lianthangpuii 2201002WL000373 Lianthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/07/2022 3413617902 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 1015880 1015880
628 TLANGNUAM MZ-01-002-013-001/1022
(Lengpui) 		2201002000NRG23290620220066894 29/06/2022 Lawmsangzuali 2201002WL000373 Lawmsangzuali 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617956 MR ROSIAMA STATE BANK OF INDIA(508548)
629 TLANGNUAM MZ-01-002-013-001/1036
(Lengpui) 		2201002000NRG23290620220066898 29/06/2022 Lalthankimaa 2201002WL000373 Lalthankimaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618003 MR LALREMRUATA STATE BANK OF INDIA(508548)
630 TLANGNUAM MZ-01-002-013-001/1043
(Lengpui) 		2201002000NRG23290620220066899 29/06/2022 Lalbiaksiamii 2201002WL000373 Lalbiaksiamii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617433 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
631 TLANGNUAM MZ-01-002-013-001/1047
(Lengpui) 		2201002000NRG23290620220066902 29/06/2022 Lalthlamuani 2201002WL000373 Lalthlamuani 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618013 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
632 TLANGNUAM MZ-01-002-013-001/1059
(Lengpui) 		2201002000NRG23290620220066911 29/06/2022 Lalnunhlimii 2201002WL000373 Lalnunhlimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618034 MR B KAPSANGA STATE BANK OF INDIA(508548)
633 TLANGNUAM MZ-01-002-013-001/106
(Lengpui) 		2201002000NRG23290620220066912 29/06/2022 Zaichhingpuiii 2201002WL000373 Zaichhingpuiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617393 MR ZOLIANA STATE BANK OF INDIA(508548)
634 TLANGNUAM MZ-01-002-013-001/1063
(Lengpui) 		2201002000NRG23290620220066915 29/06/2022 Lalrinnghetaa 2201002WL000373 Lalrinnghetaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618044 MR ZORAMTHARA STATE BANK OF INDIA(508548)
635 TLANGNUAM MZ-01-002-013-001/1064
(Lengpui) 		2201002000NRG23290620220066916 29/06/2022 Laltlanthanga 2201002WL000373 Laltlanthanga 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618134 MR LALTLANTHANGA STATE BANK OF INDIA(508548)
636 TLANGNUAM MZ-01-002-013-001/1069
(Lengpui) 		2201002000NRG23290620220066921 29/06/2022 Hmangaihaa 2201002WL000373 Hmangaihaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618050 Mr. HMANGAIHA . . MIZORAM RURAL BANK(607230)
637 TLANGNUAM MZ-01-002-013-001/1071
(Lengpui) 		2201002000NRG23290620220066923 29/06/2022 Lalsangluaiii 2201002WL000373 Lalsangluaiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617945 MRS LALSANGLUAII STATE BANK OF INDIA(508548)
638 TLANGNUAM MZ-01-002-013-001/1073
(Lengpui) 		2201002000NRG23290620220066925 29/06/2022 Lalruatfela Royte 2201002WL000373 Lalruatfela Royte 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617925 MRS HMANGAIHKIMI STATE BANK OF INDIA(508548)
639 TLANGNUAM MZ-01-002-013-001/1077
(Lengpui) 		2201002000NRG23290620220066929 29/06/2022 Lalrinchhanii 2201002WL000373 Lalrinchhanii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618140 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
640 TLANGNUAM MZ-01-002-013-001/1080
(Lengpui) 		2201002000NRG23290620220066932 29/06/2022 Lalparmawiii 2201002WL000373 Lalparmawiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618043 NUKUNGI . . MIZORAM RURAL BANK(607230)
641 TLANGNUAM MZ-01-002-013-001/1082
(Lengpui) 		2201002000NRG23290620220066934 29/06/2022 Vanlalhriatii 2201002WL000373 Vanlalhriatii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617390 MR LALDUHAWMA STATE BANK OF INDIA(508548)
642 TLANGNUAM MZ-01-002-013-001/1088
(Lengpui) 		2201002000NRG23290620220066938 29/06/2022 Lalrintluangaa 2201002WL000373 Lalrintluangaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617391 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
643 TLANGNUAM MZ-01-002-013-001/109
(Lengpui) 		2201002000NRG23290620220066940 29/06/2022 Zoramthangii 2201002WL000373 Zoramthangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617984 MR ZORAMSANGA STATE BANK OF INDIA(508548)
644 TLANGNUAM MZ-01-002-013-001/1092
(Lengpui) 		2201002000NRG23290620220066942 29/06/2022 Vanlalpari 2201002WL000373 Vanlalpari 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617971 MRS VANLALPARI STATE BANK OF INDIA(508548)
645 TLANGNUAM MZ-01-002-013-001/1096
(Lengpui) 		2201002000NRG23290620220066946 29/06/2022 Laltlanthangii 2201002WL000373 Laltlanthangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617426 H BIAKNGENGA AIRTEL PAYMENTS BANK LIMITED(990288)
646 TLANGNUAM MZ-01-002-013-001/1097
(Lengpui) 		2201002000NRG23290620220066947 29/06/2022 Laltuailianii 2201002WL000373 Laltuailianii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617991 MR R KAPKIMA STATE BANK OF INDIA(508548)
647 TLANGNUAM MZ-01-002-013-001/1098
(Lengpui) 		2201002000NRG23290620220066948 29/06/2022 Vanhlupuiii 2201002WL000373 Vanhlupuiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617989 MR VANLALTHLAMUANA STATE BANK OF INDIA(508548)
648 TLANGNUAM MZ-01-002-013-001/1099
(Lengpui) 		2201002000NRG23290620220066949 29/06/2022 Zarlianii 2201002WL000373 Zarlianii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617442 MR H CHAWNGSIAMA STATE BANK OF INDIA(508548)
649 TLANGNUAM MZ-01-002-013-001/1101
(Lengpui) 		2201002000NRG23290620220066950 29/06/2022 Malsawmtluangii 2201002WL000373 Malsawmtluangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618042 MS ROMAWII STATE BANK OF INDIA(508548)
650 TLANGNUAM MZ-01-002-013-001/1108
(Lengpui) 		2201002000NRG23290620220066954 29/06/2022 Lalduhawma 2201002WL000373 Lalduhawma 00415 SBIN0009445 2330 2330 Rejected 29/07/2022 3413617901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TLANGNUAM MZ-01-002-013-001/1110
(Lengpui) 		2201002000NRG23290620220066957 29/06/2022 Zomuankimii 2201002WL000373 Zomuankimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618139 MR LALLAWMPUIA STATE BANK OF INDIA(508548)
652 TLANGNUAM MZ-01-002-013-001/1112
(Lengpui) 		2201002000NRG23290620220066959 29/06/2022 Vanlaltluangi 2201002WL000373 Vanlaltluangi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617456 MRS VANLALTLUANGI STATE BANK OF INDIA(508548)
653 TLANGNUAM MZ-01-002-013-001/1114
(Lengpui) 		2201002000NRG23290620220066961 29/06/2022 Lalrinmawii Fanaii 2201002WL000373 Lalrinmawii Fanaii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617981 MS LALRINMAWII FANAI STATE BANK OF INDIA(508548)
654 TLANGNUAM MZ-01-002-013-001/1117
(Lengpui) 		2201002000NRG23290620220066963 29/06/2022 Lalropiangai 2201002WL000373 Lalropiangai 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617946 MRS RAMMAWII STATE BANK OF INDIA(508548)
655 TLANGNUAM MZ-01-002-013-001/1119
(Lengpui) 		2201002000NRG23290620220066965 29/06/2022 T Lalhunnghakii 2201002WL000373 T Lalhunnghakii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618106 MR K LALPIANRUALA STATE BANK OF INDIA(508548)
656 TLANGNUAM MZ-01-002-013-001/1120
(Lengpui) 		2201002000NRG23290620220066967 29/06/2022 Sundayi 2201002WL000373 Sundayi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618010 MRS SUNDAYI STATE BANK OF INDIA(508548)
657 TLANGNUAM MZ-01-002-013-001/1121
(Lengpui) 		2201002000NRG23290620220066968 29/06/2022 Lalrinliani 2201002WL000373 Lalrinliani 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617867 MS LALRINLIANI STATE BANK OF INDIA(508548)
658 TLANGNUAM MZ-01-002-013-001/1127
(Lengpui) 		2201002000NRG23290620220066973 29/06/2022 Chuauthuamii 2201002WL000373 Chuauthuamii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617982 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
659 TLANGNUAM MZ-01-002-013-001/1129
(Lengpui) 		2201002000NRG23290620220066974 29/06/2022 Vanlalvensangii 2201002WL000373 Vanlalvensangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617389 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
660 TLANGNUAM MZ-01-002-013-001/1134
(Lengpui) 		2201002000NRG23290620220066978 29/06/2022 GS Vungi 2201002WL000373 GS Vungi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617961 MRS G S VUNGI STATE BANK OF INDIA(508548)
661 TLANGNUAM MZ-01-002-013-001/1136
(Lengpui) 		2201002000NRG23290620220066980 29/06/2022 Zosangliani 2201002WL000373 Zosangliani 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617967 MRS BIAKTHUAMI STATE BANK OF INDIA(508548)
662 TLANGNUAM MZ-01-002-013-001/1139
(Lengpui) 		2201002000NRG23290620220066982 29/06/2022 Lalchhuanmawii 2201002WL000373 Lalchhuanmawii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617748 LALRAMLIANA HMAR STATE BANK OF INDIA(508548)
663 TLANGNUAM MZ-01-002-013-001/1140
(Lengpui) 		2201002000NRG23290620220066983 29/06/2022 Lalthanzami 2201002WL000373 Lalthanzami 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617935 MRS ZOTHANZAMI STATE BANK OF INDIA(508548)
664 TLANGNUAM MZ-01-002-013-001/1153
(Lengpui) 		2201002000NRG23290620220066994 29/06/2022 Laltlansaii 2201002WL000373 Laltlansaii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617395 MR LALRUATFELA STATE BANK OF INDIA(508548)
665 TLANGNUAM MZ-01-002-013-001/1159
(Lengpui) 		2201002000NRG23290620220066997 29/06/2022 joe Zoherliana 2201002WL000373 joe Zoherliana 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617422 MRS LALREMRUATI STATE BANK OF INDIA(508548)
666 TLANGNUAM MZ-01-002-013-001/1160
(Lengpui) 		2201002000NRG23290620220066998 29/06/2022 Lalhmangaihii 2201002WL000373 Lalhmangaihii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617944 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
667 TLANGNUAM MZ-01-002-013-001/1162
(Lengpui) 		2201002000NRG23290620220067000 29/06/2022 Sangchuangii 2201002WL000373 Sangchuangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617443 MS SANGCHUANGI STATE BANK OF INDIA(508548)
668 TLANGNUAM MZ-01-002-013-001/1163
(Lengpui) 		2201002000NRG23290620220067001 29/06/2022 Joseph Lalremruatai 2201002WL000373 Joseph Lalremruatai 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618051 MR VANLALPIANGA STATE BANK OF INDIA(508548)
669 TLANGNUAM MZ-01-002-013-001/1165
(Lengpui) 		2201002000NRG23290620220067003 29/06/2022 R Vanlalsawmii 2201002WL000373 R Vanlalsawmii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618108 MR LALRINAWMA STATE BANK OF INDIA(508548)
670 TLANGNUAM MZ-01-002-013-001/1170
(Lengpui) 		2201002000NRG23290620220067008 29/06/2022 Vanlalthianghlimi 2201002WL000373 Vanlalthianghlimi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617917 MRS VANLALTHIANGHLIMI STATE BANK OF INDIA(508548)
671 TLANGNUAM MZ-01-002-013-001/1172
(Lengpui) 		2201002000NRG23290620220067010 29/06/2022 Lalramnghakii 2201002WL000373 Lalramnghakii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618001 MR LALTANPUIA STATE BANK OF INDIA(508548)
672 TLANGNUAM MZ-01-002-013-001/1189
(Lengpui) 		2201002000NRG23290620220067020 29/06/2022 Lalrinsiamii 2201002WL000373 Lalrinsiamii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617953 MR H LALHMACHHUANA STATE BANK OF INDIA(508548)
673 TLANGNUAM MZ-01-002-013-001/1198
(Lengpui) 		2201002000NRG23290620220067030 29/06/2022 Lalmamzualii 2201002WL000373 Lalmamzualii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618041 MISS VL TLEIPUII STATE BANK OF INDIA(508548)
674 TLANGNUAM MZ-01-002-013-001/120
(Lengpui) 		2201002000NRG23290620220067032 29/06/2022 Lalngaihawmi 2201002WL000373 Lalngaihawmi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618014 MR LALHLUNA SAILO STATE BANK OF INDIA(508548)
675 TLANGNUAM MZ-01-002-013-001/1200
(Lengpui) 		2201002000NRG23290620220067033 29/06/2022 Lalhmingmawiii 2201002WL000373 Lalhmingmawiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618049 MR LALROKIMA STATE BANK OF INDIA(508548)
676 TLANGNUAM MZ-01-002-013-001/1213
(Lengpui) 		2201002000NRG23290620220067045 29/06/2022 Julie Thlamuanpuiii 2201002WL000373 Julie Thlamuanpuiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618107 MRS JULIE THLAMUANPUII STATE BANK OF INDIA(508548)
677 TLANGNUAM MZ-01-002-013-001/1216
(Lengpui) 		2201002000NRG23290620220067047 29/06/2022 Biakthuamii 2201002WL000373 Biakthuamii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618109 LALRINGZUALA STATE BANK OF INDIA(508548)
678 TLANGNUAM MZ-01-002-013-001/1227
(Lengpui) 		2201002000NRG23290620220067054 29/06/2022 Lalchhuanawmi 2201002WL000373 Lalchhuanawmi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617756 MR LALBIAKMAWIA COLNEY STATE BANK OF INDIA(508548)
679 TLANGNUAM MZ-01-002-013-001/1232
(Lengpui) 		2201002000NRG23290620220067058 29/06/2022 Zomuanzuali 2201002WL000373 Zomuanzuali 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617918 MRS ZOMUANZUALI STATE BANK OF INDIA(508548)
680 TLANGNUAM MZ-01-002-013-001/1235
(Lengpui) 		2201002000NRG23290620220067060 29/06/2022 Lianzuala 2201002WL000373 Lianzuala 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617912 MR LIANZUALA STATE BANK OF INDIA(508548)
681 TLANGNUAM MZ-01-002-013-001/1236
(Lengpui) 		2201002000NRG23290620220067061 29/06/2022 Nemnun Mizo 2201002WL000373 Nemnun Mizo 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617861 MR LT JOHN STATE BANK OF INDIA(508548)
682 TLANGNUAM MZ-01-002-013-001/1239
(Lengpui) 		2201002000NRG23290620220067064 29/06/2022 Lalmuankima 2201002WL000373 Lalmuankima 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618131 MR LALMUANKIMA STATE BANK OF INDIA(508548)
683 TLANGNUAM MZ-01-002-013-001/1241
(Lengpui) 		2201002000NRG23290620220067066 29/06/2022 Lalbiakniii 2201002WL000373 Lalbiakniii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617440 MR C LALMUANKIMA STATE BANK OF INDIA(508548)
684 TLANGNUAM MZ-01-002-013-001/1242
(Lengpui) 		2201002000NRG23290620220067067 29/06/2022 Lalnunhluii 2201002WL000373 Lalnunhluii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617954 MR RAMSANGLIANA STATE BANK OF INDIA(508548)
685 TLANGNUAM MZ-01-002-013-001/1244
(Lengpui) 		2201002000NRG23290620220067069 29/06/2022 Vanlalhriatii 2201002WL000373 Vanlalhriatii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617949 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
686 TLANGNUAM MZ-01-002-013-001/1251
(Lengpui) 		2201002000NRG23290620220067075 29/06/2022 F Lalhlimpuiii 2201002WL000373 F Lalhlimpuiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617431 MRS F LALHLIMPUII F LALHLIMPUII STATE BANK OF INDIA(508548)
687 TLANGNUAM MZ-01-002-013-001/1254
(Lengpui) 		2201002000NRG23290620220067078 29/06/2022 PL Laltanpuia 2201002WL000373 PL Laltanpuia 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618017 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
688 TLANGNUAM MZ-01-002-013-001/127
(Lengpui) 		2201002000NRG23290620220067088 29/06/2022 Lalchhanhimii 2201002WL000373 Lalchhanhimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617998 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
689 TLANGNUAM MZ-01-002-013-001/1275
(Lengpui) 		2201002000NRG23290620220067091 29/06/2022 Lalthanpuii 2201002WL000373 Lalthanpuii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617870 MRS LALTHANPUII STATE BANK OF INDIA(508548)
690 TLANGNUAM MZ-01-002-013-001/1277
(Lengpui) 		2201002000NRG23290620220067093 29/06/2022 Lalruatsangi Fanai 2201002WL000373 Lalruatsangi Fanai 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617968 MR PC ZOCHHUANMAWIA STATE BANK OF INDIA(508548)
691 TLANGNUAM MZ-01-002-013-001/128
(Lengpui) 		2201002000NRG23290620220067096 29/06/2022 Lalromawiii 2201002WL000373 Lalromawiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618046 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
692 TLANGNUAM MZ-01-002-013-001/1282
(Lengpui) 		2201002000NRG23290620220067097 29/06/2022 Sairengpuiii Sailo 2201002WL000373 Sairengpuiii Sailo 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617446 MRS LALHUNI LALHUNI STATE BANK OF INDIA(508548)
693 TLANGNUAM MZ-01-002-013-001/1293
(Lengpui) 		2201002000NRG23290620220067104 29/06/2022 Ramengmawiii 2201002WL000373 Ramengmawiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618145 MRS RAMENGMAWII RAMENGMAWII STATE BANK OF INDIA(508548)
694 TLANGNUAM MZ-01-002-013-001/1294
(Lengpui) 		2201002000NRG23290620220067105 29/06/2022 Lalrengpuii 2201002WL000373 Lalrengpuii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617866 MR R LALREMMAWIA STATE BANK OF INDIA(508548)
695 TLANGNUAM MZ-01-002-013-001/1307
(Lengpui) 		2201002000NRG23290620220067112 29/06/2022 Rammawii 2201002WL000373 Rammawii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618172 MS ZAHMINGLIANI STATE BANK OF INDIA(508548)
696 TLANGNUAM MZ-01-002-013-001/1318
(Lengpui) 		2201002000NRG23290620220067117 29/06/2022 Panangai 2201002WL000373 Panangai 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617987 MRS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
697 TLANGNUAM MZ-01-002-013-001/1325
(Lengpui) 		2201002000NRG23290620220067123 29/06/2022 Lalkapzauvii 2201002WL000373 Lalkapzauvii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617947 MRS LALKAPZAUVI STATE BANK OF INDIA(508548)
698 TLANGNUAM MZ-01-002-013-001/1326
(Lengpui) 		2201002000NRG23290620220067124 29/06/2022 Lalchhanhima 2201002WL000373 Lalchhanhima 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617937 MR LALTLANTHANGI ZOTE STATE BANK OF INDIA(508548)
699 TLANGNUAM MZ-01-002-013-001/1331
(Lengpui) 		2201002000NRG23290620220067127 29/06/2022 Thangchungnungai 2201002WL000373 Thangchungnungai 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618047 MR THANGCHUNGNUNGA THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
700 TLANGNUAM MZ-01-002-013-001/1333
(Lengpui) 		2201002000NRG23290620220067129 29/06/2022 Lalhlimpuii 2201002WL000373 Lalhlimpuii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618016 MR LALRUATFELA SAILO STATE BANK OF INDIA(508548)
701 TLANGNUAM MZ-01-002-013-001/1344
(Lengpui) 		2201002000NRG23290620220067135 29/06/2022 Lalrochhuangii 2201002WL000373 Lalrochhuangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618053 MR LALREMLIANA STATE BANK OF INDIA(508548)
702 TLANGNUAM MZ-01-002-013-001/1345
(Lengpui) 		2201002000NRG23290620220067136 29/06/2022 Samson Lalnunfela 2201002WL000373 Samson Lalnunfela 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617449 MR SAMSON LALNUNFELA STATE BANK OF INDIA(508548)
703 TLANGNUAM MZ-01-002-013-001/1350
(Lengpui) 		2201002000NRG23290620220067140 29/06/2022 F.Zothanpuiii 2201002WL000373 F.Zothanpuiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617997 MRS F ZOTHANPUII F ZOTHANPUII STATE BANK OF INDIA(508548)
704 TLANGNUAM MZ-01-002-013-001/161
(Lengpui) 		2201002000NRG23290620220067345 29/06/2022 Zothanparii 2201002WL000373 Zothanparii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618037 MS LALTHLAMUANI STATE BANK OF INDIA(508548)
705 TLANGNUAM MZ-01-002-013-001/181
(Lengpui) 		2201002000NRG23290620220067388 29/06/2022 Lalfakzualii 2201002WL000373 Lalfakzualii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618005 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
706 TLANGNUAM MZ-01-002-013-001/182
(Lengpui) 		2201002000NRG23290620220067389 29/06/2022 Lalhmachhuanaa 2201002WL000373 Lalhmachhuanaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617441 MR H LALNUNTHARA STATE BANK OF INDIA(508548)
707 TLANGNUAM MZ-01-002-013-001/19
(Lengpui) 		2201002000NRG23290620220067391 29/06/2022 Lalremtluangii 2201002WL000373 Lalremtluangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617445 CHHUANVAWRA STATE BANK OF INDIA(508548)
708 TLANGNUAM MZ-01-002-013-001/192
(Lengpui) 		2201002000NRG23290620220067392 29/06/2022 H Lalthazuali 2201002WL000373 H Lalthazuali 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617936 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
709 TLANGNUAM MZ-01-002-013-001/207
(Lengpui) 		2201002000NRG23290620220067397 29/06/2022 Lalduhzuali 2201002WL000373 Lalduhzuali 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617865 MS ZOTHANTLUANGA STATE BANK OF INDIA(508548)
710 TLANGNUAM MZ-01-002-013-001/208
(Lengpui) 		2201002000NRG23290620220067398 29/06/2022 Lalchhanchhuahii 2201002WL000373 Lalchhanchhuahii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617427 MR VANLALBIAKA STATE BANK OF INDIA(508548)
711 TLANGNUAM MZ-01-002-013-001/210
(Lengpui) 		2201002000NRG23290620220067399 29/06/2022 Hmingthangii 2201002WL000373 Hmingthangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617425 MR H THANGVUKA STATE BANK OF INDIA(508548)
712 TLANGNUAM MZ-01-002-013-001/220
(Lengpui) 		2201002000NRG23290620220067404 29/06/2022 Malsawmdawngzualii 2201002WL000373 Malsawmdawngzualii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618038 MR F LALTANPUIA STATE BANK OF INDIA(508548)
713 TLANGNUAM MZ-01-002-013-001/23
(Lengpui) 		2201002000NRG23290620220067406 29/06/2022 Elizabeth Lalremruati 2201002WL000373 Elizabeth Lalremruati 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617963 MRS LALNGENI STATE BANK OF INDIA(508548)
714 TLANGNUAM MZ-01-002-013-001/231
(Lengpui) 		2201002000NRG23290620220067407 29/06/2022 Lalrinawmii 2201002WL000373 Lalrinawmii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617444 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
715 TLANGNUAM MZ-01-002-013-001/233
(Lengpui) 		2201002000NRG23290620220067409 29/06/2022 Lalbiakengii 2201002WL000373 Lalbiakengii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617983 MR SANGZUALA STATE BANK OF INDIA(508548)
716 TLANGNUAM MZ-01-002-013-001/237
(Lengpui) 		2201002000NRG23290620220067411 29/06/2022 Zodinpuiii 2201002WL000373 Zodinpuiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617423 Mrs. ZAMANTHANGI . MIZORAM RURAL BANK(607230)
717 TLANGNUAM MZ-01-002-013-001/238
(Lengpui) 		2201002000NRG23290620220067412 29/06/2022 Ramfangzauvii 2201002WL000373 Ramfangzauvii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618036 MR ZOTHANSIAMA STATE BANK OF INDIA(508548)
718 TLANGNUAM MZ-01-002-013-001/244
(Lengpui) 		2201002000NRG23290620220067413 29/06/2022 Lalthlenglianaa 2201002WL000373 Lalthlenglianaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618040 MRS TLANGTHANMAWII STATE BANK OF INDIA(508548)
719 TLANGNUAM MZ-01-002-013-001/253
(Lengpui) 		2201002000NRG23290620220067418 29/06/2022 Lalremtluangi 2201002WL000373 Lalremtluangi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618089 LALREMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
720 TLANGNUAM MZ-01-002-013-001/263
(Lengpui) 		2201002000NRG23290620220067424 29/06/2022 Lalvenhimii 2201002WL000373 Lalvenhimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617435 MR LALRINFELA STATE BANK OF INDIA(508548)
721 TLANGNUAM MZ-01-002-013-001/264
(Lengpui) 		2201002000NRG23290620220067425 29/06/2022 Lalthianghlimii 2201002WL000373 Lalthianghlimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617432 MR R VANLALSAWMA STATE BANK OF INDIA(508548)
722 TLANGNUAM MZ-01-002-013-001/268
(Lengpui) 		2201002000NRG23290620220067427 29/06/2022 R Lalrintluangii 2201002WL000373 R Lalrintluangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617941 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
723 TLANGNUAM MZ-01-002-013-001/270
(Lengpui) 		2201002000NRG23290620220067429 29/06/2022 Lalkungii 2201002WL000373 Lalkungii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617394 MRS LALKUNGI LALKUNGI STATE BANK OF INDIA(508548)
724 TLANGNUAM MZ-01-002-013-001/272
(Lengpui) 		2201002000NRG23290620220067431 29/06/2022 Thanzamii 2201002WL000373 Thanzamii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617607 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
725 TLANGNUAM MZ-01-002-013-001/275
(Lengpui) 		2201002000NRG23290620220067433 29/06/2022 Rotluangii 2201002WL000373 Rotluangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617985 Mr. KAPCHHINGA . MIZORAM RURAL BANK(607230)
726 TLANGNUAM MZ-01-002-013-001/280
(Lengpui) 		2201002000NRG23290620220067436 29/06/2022 Lalthianghlimii 2201002WL000373 Lalthianghlimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618045 MR T LALNUNSANGA STATE BANK OF INDIA(508548)
727 TLANGNUAM MZ-01-002-013-001/293
(Lengpui) 		2201002000NRG23290620220067441 29/06/2022 Rinpuii 2201002WL000373 Rinpuii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617812 MS LALTHANPUII LALTHANPUII STATE BANK OF INDIA(508548)
728 TLANGNUAM MZ-01-002-013-001/298
(Lengpui) 		2201002000NRG23290620220067443 29/06/2022 Thankimii 2201002WL000373 Thankimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617438 MRS THANKIMI THANKIMI STATE BANK OF INDIA(508548)
729 TLANGNUAM MZ-01-002-013-001/308
(Lengpui) 		2201002000NRG23290620220067447 29/06/2022 J Lalrimawii 2201002WL000373 J Lalrimawii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617916 MR LALZAWNCHHUNGA STATE BANK OF INDIA(508548)
730 TLANGNUAM MZ-01-002-013-001/310
(Lengpui) 		2201002000NRG23290620220067448 29/06/2022 H Vanlalrawnii 2201002WL000373 H Vanlalrawnii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618142 MR ZORAMTHARA STATE BANK OF INDIA(508548)
731 TLANGNUAM MZ-01-002-013-001/311
(Lengpui) 		2201002000NRG23290620220067449 29/06/2022 Lalliankimii 2201002WL000373 Lalliankimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617396 MR VANLALHRUAITLUANGA STATE BANK OF INDIA(508548)
732 TLANGNUAM MZ-01-002-013-001/323
(Lengpui) 		2201002000NRG23290620220067453 29/06/2022 Lalawmpuiii 2201002WL000373 Lalawmpuiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618048 MS LALPARMAWII STATE BANK OF INDIA(508548)
733 TLANGNUAM MZ-01-002-013-001/336
(Lengpui) 		2201002000NRG23290620220067458 29/06/2022 Lalrinsangi 2201002WL000373 Lalrinsangi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617418 MR ZODINPUIA STATE BANK OF INDIA(508548)
734 TLANGNUAM MZ-01-002-013-001/345
(Lengpui) 		2201002000NRG23290620220067462 29/06/2022 Vanlalpawla 2201002WL000373 Vanlalpawla 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617810 MR VANLALPAWLA STATE BANK OF INDIA(508548)
735 TLANGNUAM MZ-01-002-013-001/348
(Lengpui) 		2201002000NRG23290620220067463 29/06/2022 Lalramchhanii 2201002WL000373 Lalramchhanii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617996 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
736 TLANGNUAM MZ-01-002-013-001/364
(Lengpui) 		2201002000NRG23290620220067470 29/06/2022 Lalruatkimii 2201002WL000373 Lalruatkimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617437 MR H VANLALFELA STATE BANK OF INDIA(508548)
737 TLANGNUAM MZ-01-002-013-001/366
(Lengpui) 		2201002000NRG23290620220067471 29/06/2022 Lalngilneiii 2201002WL000373 Lalngilneiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617606 MR C VANLALAUVA STATE BANK OF INDIA(508548)
738 TLANGNUAM MZ-01-002-013-001/369
(Lengpui) 		2201002000NRG23290620220067473 29/06/2022 Thangkimii 2201002WL000373 Thangkimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617942 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
739 TLANGNUAM MZ-01-002-013-001/371
(Lengpui) 		2201002000NRG23290620220067474 29/06/2022 Lalhmachhuanii 2201002WL000373 Lalhmachhuanii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617429 MR SANGLIANA STATE BANK OF INDIA(508548)
740 TLANGNUAM MZ-01-002-013-001/374
(Lengpui) 		2201002000NRG23290620220067475 29/06/2022 Sangthanpuiii 2201002WL000373 Sangthanpuiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617950 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
741 TLANGNUAM MZ-01-002-013-001/375
(Lengpui) 		2201002000NRG23290620220067476 29/06/2022 ZV Sangii 2201002WL000373 ZV Sangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617948 MR LALTHANZAMA STATE BANK OF INDIA(508548)
742 TLANGNUAM MZ-01-002-013-001/379
(Lengpui) 		2201002000NRG23290620220067477 29/06/2022 Lalngurliana 2201002WL000373 Lalngurliana 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618169 MR LALNGURLIANA STATE BANK OF INDIA(508548)
743 TLANGNUAM MZ-01-002-013-001/412
(Lengpui) 		2201002000NRG23290620220067485 29/06/2022 Lalrintluangpuia 2201002WL000373 Lalrintluangpuia 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617927 MR LALRINTLUANGPUIA STATE BANK OF INDIA(508548)
744 TLANGNUAM MZ-01-002-013-001/415
(Lengpui) 		2201002000NRG23290620220067487 29/06/2022 Lalvenii 2201002WL000373 Lalvenii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618004 MR F LALRINLIANA STATE BANK OF INDIA(508548)
745 TLANGNUAM MZ-01-002-013-001/416
(Lengpui) 		2201002000NRG23290620220067488 29/06/2022 Lalfakzualii 2201002WL000373 Lalfakzualii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617994 MR VANLALBERA STATE BANK OF INDIA(508548)
746 TLANGNUAM MZ-01-002-013-001/424
(Lengpui) 		2201002000NRG23290620220067490 29/06/2022 Sarmonthangii 2201002WL000373 Sarmonthangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617940 MR F LALDANGLIANA STATE BANK OF INDIA(508548)
747 TLANGNUAM MZ-01-002-013-001/437
(Lengpui) 		2201002000NRG23290620220067494 29/06/2022 Sanghmingthangaa 2201002WL000373 Sanghmingthangaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617430 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
748 TLANGNUAM MZ-01-002-013-001/459
(Lengpui) 		2201002000NRG23290620220067503 29/06/2022 Lalchamrengi 2201002WL000373 Lalchamrengi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617873 MR B LALROSIAMA STATE BANK OF INDIA(508548)
749 TLANGNUAM MZ-01-002-013-001/474
(Lengpui) 		2201002000NRG23290620220067508 29/06/2022 Lalrohluii 2201002WL000373 Lalrohluii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617938 MR H LALREMRUATA STATE BANK OF INDIA(508548)
750 TLANGNUAM MZ-01-002-013-001/492
(Lengpui) 		2201002000NRG23290620220067512 29/06/2022 Lalhmunsangii 2201002WL000373 Lalhmunsangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617993 MR PARTHANKHUMA STATE BANK OF INDIA(508548)
751 TLANGNUAM MZ-01-002-013-001/495
(Lengpui) 		2201002000NRG23290620220067514 29/06/2022 Lalrinkimii 2201002WL000373 Lalrinkimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617999 MS VANLALLAWMI STATE BANK OF INDIA(508548)
752 TLANGNUAM MZ-01-002-013-001/496
(Lengpui) 		2201002000NRG23290620220067515 29/06/2022 Lalrosiamii 2201002WL000373 Lalrosiamii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617434 MR LALRINNGHETA STATE BANK OF INDIA(508548)
753 TLANGNUAM MZ-01-002-013-001/498
(Lengpui) 		2201002000NRG23290620220067516 29/06/2022 Lalzawnglianii 2201002WL000373 Lalzawnglianii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617992 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
754 TLANGNUAM MZ-01-002-013-001/50
(Lengpui) 		2201002000NRG23290620220067517 29/06/2022 Ramzauvii 2201002WL000373 Ramzauvii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617436 MR R VANLALLIANA STATE BANK OF INDIA(508548)
755 TLANGNUAM MZ-01-002-013-001/505
(Lengpui) 		2201002000NRG23290620220067520 29/06/2022 Ramngaizualii 2201002WL000373 Ramngaizualii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618105 MR PC PACHHUNGA STATE BANK OF INDIA(508548)
756 TLANGNUAM MZ-01-002-013-001/506
(Lengpui) 		2201002000NRG23290620220067521 29/06/2022 Lalchhanhimii 2201002WL000373 Lalchhanhimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618002 MR THANGNGHILHLOVA STATE BANK OF INDIA(508548)
757 TLANGNUAM MZ-01-002-013-001/508
(Lengpui) 		2201002000NRG23290620220067523 29/06/2022 Lalhmunngheti 2201002WL000373 Lalhmunngheti 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617746 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
758 TLANGNUAM MZ-01-002-013-001/521
(Lengpui) 		2201002000NRG23290620220067532 29/06/2022 Lalhmingthangii 2201002WL000373 Lalhmingthangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618143 MRS LALHMINGTHANGI LALHMINGTHANGI STATE BANK OF INDIA(508548)
759 TLANGNUAM MZ-01-002-013-001/525
(Lengpui) 		2201002000NRG23290620220067534 29/06/2022 Rikhumi 2201002WL000373 Rikhumi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617813 MRS RIKHUMI STATE BANK OF INDIA(508548)
760 TLANGNUAM MZ-01-002-013-001/538
(Lengpui) 		2201002000NRG23290620220067542 29/06/2022 Lalchawiliani 2201002WL000373 Lalchawiliani 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617874 MR LALRINTHANGA STATE BANK OF INDIA(508548)
761 TLANGNUAM MZ-01-002-013-001/544
(Lengpui) 		2201002000NRG23290620220067545 29/06/2022 Lalthankimaa 2201002WL000373 Lalthankimaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617439 MRS LALREMMAWII STATE BANK OF INDIA(508548)
762 TLANGNUAM MZ-01-002-013-001/546
(Lengpui) 		2201002000NRG23290620220067546 29/06/2022 Lalhmunmawiaa 2201002WL000373 Lalhmunmawiaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617951 LALHMUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
763 TLANGNUAM MZ-01-002-013-001/552
(Lengpui) 		2201002000NRG23290620220067549 29/06/2022 Lallawmzuali 2201002WL000373 Lallawmzuali 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618019 MR LAWMZUALA STATE BANK OF INDIA(508548)
764 TLANGNUAM MZ-01-002-013-001/559
(Lengpui) 		2201002000NRG23290620220067553 29/06/2022 Kenny L Hrahsel 2201002WL000373 Kenny L Hrahsel 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618012 MRS ZOREMSANGI STATE BANK OF INDIA(508548)
765 TLANGNUAM MZ-01-002-013-001/572
(Lengpui) 		2201002000NRG23290620220067558 29/06/2022 Lalsawmlianii 2201002WL000373 Lalsawmlianii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617943 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
766 TLANGNUAM MZ-01-002-013-001/575
(Lengpui) 		2201002000NRG23290620220067559 29/06/2022 VL Remruatfamkimi 2201002WL000373 VL Remruatfamkimi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617969 MR PL THUAMLUAIA STATE BANK OF INDIA(508548)
767 TLANGNUAM MZ-01-002-013-001/603
(Lengpui) 		2201002000NRG23290620220067567 29/06/2022 Zoramparaa 2201002WL000373 Zoramparaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617424 MR ZORAMPARA STATE BANK OF INDIA(508548)
768 TLANGNUAM MZ-01-002-013-001/612
(Lengpui) 		2201002000NRG23290620220067568 29/06/2022 Rinlianii 2201002WL000373 Rinlianii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617988 MR CHAWIKHUMA STATE BANK OF INDIA(508548)
769 TLANGNUAM MZ-01-002-013-001/623
(Lengpui) 		2201002000NRG23290620220067572 29/06/2022 Lalramzauvi 2201002WL000373 Lalramzauvi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618154 MS LALRAMZAUI STATE BANK OF INDIA(508548)
770 TLANGNUAM MZ-01-002-013-001/629
(Lengpui) 		2201002000NRG23290620220067574 29/06/2022 Lalruatfelii 2201002WL000373 Lalruatfelii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618039 MR LALRAMCHHUANGA STATE BANK OF INDIA(508548)
771 TLANGNUAM MZ-01-002-013-001/631
(Lengpui) 		2201002000NRG23290620220067576 29/06/2022 H Lalliansangi 2201002WL000373 H Lalliansangi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617411 MS LALRINTLUANGI STATE BANK OF INDIA(508548)
772 TLANGNUAM MZ-01-002-013-001/633
(Lengpui) 		2201002000NRG23290620220067577 29/06/2022 Lalthlamuani 2201002WL000373 Lalthlamuani 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618018 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
773 TLANGNUAM MZ-01-002-013-001/640
(Lengpui) 		2201002000NRG23290620220067578 29/06/2022 Lalmuanzeli 2201002WL000373 Lalmuanzeli 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617417 MRS LALMUANZELI STATE BANK OF INDIA(508548)
774 TLANGNUAM MZ-01-002-013-001/642
(Lengpui) 		2201002000NRG23290620220067579 29/06/2022 VL Hruaitluangii 2201002WL000373 VL Hruaitluangii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618141 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
775 TLANGNUAM MZ-01-002-013-001/671
(Lengpui) 		2201002000NRG23290620220067586 29/06/2022 Thangzualii 2201002WL000373 Thangzualii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618054 MRS THANZUALI STATE BANK OF INDIA(508548)
776 TLANGNUAM MZ-01-002-013-001/678
(Lengpui) 		2201002000NRG23290620220067588 29/06/2022 Parliana 2201002WL000373 Parliana 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617795 MR PARLIANA STATE BANK OF INDIA(508548)
777 TLANGNUAM MZ-01-002-013-001/691
(Lengpui) 		2201002000NRG23290620220067593 29/06/2022 Lalthafamkimii 2201002WL000373 Lalthafamkimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618144 ZORAMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
778 TLANGNUAM MZ-01-002-013-001/694
(Lengpui) 		2201002000NRG23290620220067595 29/06/2022 Malsawmkimi 2201002WL000373 Malsawmkimi 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618020 MR LALHMUNZAUVA STATE BANK OF INDIA(508548)
779 TLANGNUAM MZ-01-002-013-001/697
(Lengpui) 		2201002000NRG23290620220067596 29/06/2022 Lalremruatii 2201002WL000373 Lalremruatii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617990 MR EMANUEL LALRAMSIAMA STATE BANK OF INDIA(508548)
780 TLANGNUAM MZ-01-002-013-001/703
(Lengpui) 		2201002000NRG23290620220067598 29/06/2022 Laltanpuii 2201002WL000373 Laltanpuii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617757 MR LALAWMPUIA STATE BANK OF INDIA(508548)
781 TLANGNUAM MZ-01-002-013-001/74
(Lengpui) 		2201002000NRG23290620220067605 29/06/2022 K Chawngdailova 2201002WL000373 K Chawngdailova 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617755 MR K CHAWNGDAILOVA STATE BANK OF INDIA(508548)
782 TLANGNUAM MZ-01-002-013-001/751
(Lengpui) 		2201002000NRG23290620220067611 29/06/2022 T.Tuanlianaa 2201002WL000373 T.Tuanlianaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618052 MR T TUANLIANA STATE BANK OF INDIA(508548)
783 TLANGNUAM MZ-01-002-013-001/757
(Lengpui) 		2201002000NRG23290620220067613 29/06/2022 Neihii 2201002WL000373 Neihii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618035 MR ST MANGA STATE BANK OF INDIA(508548)
784 TLANGNUAM MZ-01-002-013-001/791
(Lengpui) 		2201002000NRG23290620220067617 29/06/2022 Lalrotlingii 2201002WL000373 Lalrotlingii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617995 MR LALRINGLIANA STATE BANK OF INDIA(508548)
785 TLANGNUAM MZ-01-002-013-001/805
(Lengpui) 		2201002000NRG23290620220067621 29/06/2022 Laltlanzovii 2201002WL000373 Laltlanzovii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618000 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
786 TLANGNUAM MZ-01-002-013-001/808
(Lengpui) 		2201002000NRG23290620220067622 29/06/2022 Lalruatfelii 2201002WL000373 Lalruatfelii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618110 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
787 TLANGNUAM MZ-01-002-013-001/825
(Lengpui) 		2201002000NRG23290620220067628 29/06/2022 Lalmuankimii 2201002WL000373 Lalmuankimii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617952 MR R LALCHHANDAMA STATE BANK OF INDIA(508548)
788 TLANGNUAM MZ-01-002-013-001/838
(Lengpui) 		2201002000NRG23290620220067635 29/06/2022 Lalhmunsiamaa 2201002WL000373 Lalhmunsiamaa 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617428 MS HRANGNGURI STATE BANK OF INDIA(508548)
789 TLANGNUAM MZ-01-002-013-001/853
(Lengpui) 		2201002000NRG23290620220067643 29/06/2022 Lalromawiii 2201002WL000373 Lalromawiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618111 Mrs. LIANKUNGI AND LAIBATTHANGI . MIZORAM RURAL BANK(607230)
790 TLANGNUAM MZ-01-002-013-001/869
(Lengpui) 		2201002000NRG23290620220067649 29/06/2022 Lalnuntharii 2201002WL000373 Lalnuntharii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617392 MRS LALNUNTHARI LALNUNTHARI STATE BANK OF INDIA(508548)
791 TLANGNUAM MZ-01-002-013-001/87
(Lengpui) 		2201002000NRG23290620220067650 29/06/2022 Lalduhawmii 2201002WL000373 Lalduhawmii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618006 MR LALPHENA STATE BANK OF INDIA(508548)
792 TLANGNUAM MZ-01-002-013-001/882
(Lengpui) 		2201002000NRG23290620220067654 29/06/2022 Rodingliana 2201002WL000373 Rodingliana 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617752 MR RODINGLIANA STATE BANK OF INDIA(508548)
793 TLANGNUAM MZ-01-002-013-001/892
(Lengpui) 		2201002000NRG23290620220067657 29/06/2022 Nancy Malsawmzuali 2201002WL000373 Nancy Malsawmzuali 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617869 MRS NANCY MALSAWMZUALI STATE BANK OF INDIA(508548)
794 TLANGNUAM MZ-01-002-013-001/92
(Lengpui) 		2201002000NRG23290620220067665 29/06/2022 Hualchhingpuii 2201002WL000373 Hualchhingpuii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618015 LALTHANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
795 TLANGNUAM MZ-01-002-013-001/93
(Lengpui) 		2201002000NRG23290620220067671 29/06/2022 Hmingthansiami 2201002WL000373 Hmingthansiami 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617868 MRS HMINGTHANSIAMI STATE BANK OF INDIA(508548)
796 TLANGNUAM MZ-01-002-013-001/930
(Lengpui) 		2201002000NRG23290620220067672 29/06/2022 Lalnunfeli 2201002WL000373 Lalnunfeli 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413618091 MR ROSIAMLIANA STATE BANK OF INDIA(508548)
797 TLANGNUAM MZ-01-002-013-001/959
(Lengpui) 		2201002000NRG23290620220067681 29/06/2022 B Lalengmawiii 2201002WL000373 B Lalengmawiii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617986 MR LALROCHAMA STATE BANK OF INDIA(508548)
798 TLANGNUAM MZ-01-002-013-001/96
(Lengpui) 		2201002000NRG23290620220067682 29/06/2022 Lalrinfelii 2201002WL000373 Lalrinfelii 00415 SBIN0009445 2330 2330 Processed 29/07/2022 3413617447 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
SubTotal 398430 398430
Total 1859340 1859340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_290622APB_FTO_3202 Mizoram Rural Bank SBIN0009445 SBI Lengpui 445030
2 TLANGNUAM MZ2201002_290622APB_FTO_3202 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2330
3 TLANGNUAM MZ2201002_290622APB_FTO_3202 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 235330
4 TLANGNUAM MZ2201002_290622APB_FTO_3202 Mizoram Rural Bank SBIN0RRMIGB Sairang 778220
5 TLANGNUAM MZ2201002_290622APB_FTO_3202 State Bank of India SBIN0009445 LENGPUI 398430

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