Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:30 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_290822APB_FTO_5488
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) 		2201002000NRG23290820220125861 29/08/2022 Lalrammawia 2201002WL000669 Lalrammawia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247476 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
2 TLANGNUAM MZ-01-002-013-001/1008
(Lengpui) 		2201002000NRG23290820220125864 29/08/2022 Vanlalremkimi 2201002WL000669 Vanlalremkimi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247472 MRS VANLALREMKIMI STATE BANK OF INDIA(508548)
3 TLANGNUAM MZ-01-002-013-001/1012
(Lengpui) 		2201002000NRG23290820220125866 29/08/2022 Lalruatfeli 2201002WL000669 Lalruatfeli 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247351 MRS LALRUATFELI STATE BANK OF INDIA(508548)
4 TLANGNUAM MZ-01-002-013-001/1014
(Lengpui) 		2201002000NRG23290820220125867 29/08/2022 Lalromawii 2201002WL000669 Lalromawii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247445 MISS LALROMAWII STATE BANK OF INDIA(508548)
5 TLANGNUAM MZ-01-002-013-001/1015
(Lengpui) 		2201002000NRG23290820220125868 29/08/2022 Rothuami 2201002WL000669 Rothuami 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247391 Mrs. LALROTHUAMI . MIZORAM RURAL BANK(607230)
6 TLANGNUAM MZ-01-002-013-001/1031
(Lengpui) 		2201002000NRG23290820220125871 29/08/2022 Lallawmawma 2201002WL000669 Lallawmawma 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247489 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
7 TLANGNUAM MZ-01-002-013-001/1044
(Lengpui) 		2201002000NRG23290820220125874 29/08/2022 Baby Sinha 2201002WL000669 Baby Sinha 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247453 MRS BABY SINHA STATE BANK OF INDIA(508548)
8 TLANGNUAM MZ-01-002-013-001/1046
(Lengpui) 		2201002000NRG23290820220125875 29/08/2022 Zothanpuii 2201002WL000669 Zothanpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247481 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
9 TLANGNUAM MZ-01-002-013-001/1048
(Lengpui) 		2201002000NRG23290820220125877 29/08/2022 Lalnunthari 2201002WL000669 Lalnunthari 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247732 MS LALNUNTHARI STATE BANK OF INDIA(508548)
10 TLANGNUAM MZ-01-002-013-001/1053
(Lengpui) 		2201002000NRG23290820220125881 29/08/2022 Zoremmawii 2201002WL000669 Zoremmawii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247728 MS ZOREMMAWII STATE BANK OF INDIA(508548)
11 TLANGNUAM MZ-01-002-013-001/1054
(Lengpui) 		2201002000NRG23290820220125882 29/08/2022 P.C Ramthari 2201002WL000669 P.C Ramthari 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248098 MRS PC LALRAMTHARI STATE BANK OF INDIA(508548)
12 TLANGNUAM MZ-01-002-013-001/1057
(Lengpui) 		2201002000NRG23290820220125884 29/08/2022 Lalthlamuana 2201002WL000669 Lalthlamuana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248095 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
13 TLANGNUAM MZ-01-002-013-001/1061
(Lengpui) 		2201002000NRG23290820220125888 29/08/2022 Lalchhuanmawia 2201002WL000669 Lalchhuanmawia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247396 MR LALCHHUANMAWIA STATE BANK OF INDIA(508548)
14 TLANGNUAM MZ-01-002-013-001/1066
(Lengpui) 		2201002000NRG23290820220125892 29/08/2022 Lalchhuanawma 2201002WL000669 Lalchhuanawma 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247332 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
15 TLANGNUAM MZ-01-002-013-001/1067
(Lengpui) 		2201002000NRG23290820220125893 29/08/2022 Lalchuailovi 2201002WL000669 Lalchuailovi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247347 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
16 TLANGNUAM MZ-01-002-013-001/1068
(Lengpui) 		2201002000NRG23290820220125894 29/08/2022 Vanlalawmi 2201002WL000669 Vanlalawmi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247346 MS VANLALAWMI STATE BANK OF INDIA(508548)
17 TLANGNUAM MZ-01-002-013-001/1075
(Lengpui) 		2201002000NRG23290820220125901 29/08/2022 Lalbiakmawia 2201002WL000669 Lalbiakmawia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248093 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
18 TLANGNUAM MZ-01-002-013-001/1076
(Lengpui) 		2201002000NRG23290820220125902 29/08/2022 Zorami 2201002WL000669 Zorami 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247443 MRS ZORAMI STATE BANK OF INDIA(508548)
19 TLANGNUAM MZ-01-002-013-001/1085
(Lengpui) 		2201002000NRG23290820220125909 29/08/2022 Uria Lalthanpuia 2201002WL000669 Uria Lalthanpuia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247720 MR URIA LALTHANPUIA STATE BANK OF INDIA(508548)
20 TLANGNUAM MZ-01-002-013-001/1086
(Lengpui) 		2201002000NRG23290820220125910 29/08/2022 H Vanlalhlui 2201002WL000669 H Vanlalhlui 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247678 MRS H VANLALHLUI STATE BANK OF INDIA(508548)
21 TLANGNUAM MZ-01-002-013-001/1087
(Lengpui) 		2201002000NRG23290820220125911 29/08/2022 Biakveli 2201002WL000669 Biakveli 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248083 MRS BIAKVELI STATE BANK OF INDIA(508548)
22 TLANGNUAM MZ-01-002-013-001/1089
(Lengpui) 		2201002000NRG23290820220125913 29/08/2022 Badura 2201002WL000669 Badura 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247423 Mr. BAHADUR AND ZONUNZIRI . MIZORAM RURAL BANK(607230)
23 TLANGNUAM MZ-01-002-013-001/1091
(Lengpui) 		2201002000NRG23290820220125915 29/08/2022 R Lalbiakkunga 2201002WL000669 R Lalbiakkunga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247382 MR R LALBIAKKUNGA STATE BANK OF INDIA(508548)
24 TLANGNUAM MZ-01-002-013-001/1093
(Lengpui) 		2201002000NRG23290820220125917 29/08/2022 Zothankimi 2201002WL000669 Zothankimi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247491 MRS ZOTHANKIMI STATE BANK OF INDIA(508548)
25 TLANGNUAM MZ-01-002-013-001/1104
(Lengpui) 		2201002000NRG23290820220125925 29/08/2022 TC Vanlalchullovi 2201002WL000669 TC Vanlalchullovi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247426 MS TC VANLALCHULLOVI STATE BANK OF INDIA(508548)
26 TLANGNUAM MZ-01-002-013-001/1118
(Lengpui) 		2201002000NRG23290820220125938 29/08/2022 Hmingliani 2201002WL000669 Hmingliani 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247731 ROHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
27 TLANGNUAM MZ-01-002-013-001/1123
(Lengpui) 		2201002000NRG23290820220125943 29/08/2022 Dengchhungi 2201002WL000669 Dengchhungi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247667 MRS DENGCHHUNGI STATE BANK OF INDIA(508548)
28 TLANGNUAM MZ-01-002-013-001/1125
(Lengpui) 		2201002000NRG23290820220125945 29/08/2022 Lalhmangaiha 2201002WL000669 Lalhmangaiha 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247765 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
29 TLANGNUAM MZ-01-002-013-001/1131
(Lengpui) 		2201002000NRG23290820220125949 29/08/2022 Lalduha 2201002WL000669 Lalduha 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247342 MR LALDUHA STATE BANK OF INDIA(508548)
30 TLANGNUAM MZ-01-002-013-001/1133
(Lengpui) 		2201002000NRG23290820220125951 29/08/2022 Lalroluahi 2201002WL000669 Lalroluahi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247482 MRS LALROLUAHI STATE BANK OF INDIA(508548)
31 TLANGNUAM MZ-01-002-013-001/1143
(Lengpui) 		2201002000NRG23290820220125959 29/08/2022 Lalbiakthara 2201002WL000669 Lalbiakthara 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247486 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
32 TLANGNUAM MZ-01-002-013-001/1148
(Lengpui) 		2201002000NRG23290820220125964 29/08/2022 Hmingthansanga 2201002WL000669 Hmingthansanga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247388 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
33 TLANGNUAM MZ-01-002-013-001/1149
(Lengpui) 		2201002000NRG23290820220125965 29/08/2022 Lalchungnunga 2201002WL000669 Lalchungnunga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248079 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
34 TLANGNUAM MZ-01-002-013-001/1158
(Lengpui) 		2201002000NRG23290820220125970 29/08/2022 B Lalnunmawii 2201002WL000669 B Lalnunmawii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248088 MRS B LALNUNMAWII STATE BANK OF INDIA(508548)
35 TLANGNUAM MZ-01-002-013-001/1161
(Lengpui) 		2201002000NRG23290820220125973 29/08/2022 Zorammuana 2201002WL000669 Zorammuana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247487 MR ZORAMMUANA STATE BANK OF INDIA(508548)
36 TLANGNUAM MZ-01-002-013-001/1167
(Lengpui) 		2201002000NRG23290820220125978 29/08/2022 Vanlalsawma 2201002WL000669 Vanlalsawma 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248101 MR VANLALSAWMA STATE BANK OF INDIA(508548)
37 TLANGNUAM MZ-01-002-013-001/1168
(Lengpui) 		2201002000NRG23290820220125979 29/08/2022 F Ramnunsanga 2201002WL000669 F Ramnunsanga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247393 MR RAMNUNSANGA STATE BANK OF INDIA(508548)
38 TLANGNUAM MZ-01-002-013-001/1169
(Lengpui) 		2201002000NRG23290820220125980 29/08/2022 Lalfakmawia 2201002WL000669 Lalfakmawia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247718 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
39 TLANGNUAM MZ-01-002-013-001/1177
(Lengpui) 		2201002000NRG23290820220125987 29/08/2022 Janet Zaithansangi 2201002WL000669 Janet Zaithansangi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247436 MRS JANET ZAITHANSANGI STATE BANK OF INDIA(508548)
40 TLANGNUAM MZ-01-002-013-001/1178
(Lengpui) 		2201002000NRG23290820220125988 29/08/2022 PL Lalzarliana 2201002WL000669 PL Lalzarliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247710 MR PL LALZARLIANA STATE BANK OF INDIA(508548)
41 TLANGNUAM MZ-01-002-013-001/1180
(Lengpui) 		2201002000NRG23290820220125989 29/08/2022 Liansawmi 2201002WL000669 Liansawmi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247733 LIANSAWMI STATE BANK OF INDIA(508548)
42 TLANGNUAM MZ-01-002-013-001/1182
(Lengpui) 		2201002000NRG23290820220125991 29/08/2022 HC Lalthanpuii 2201002WL000669 HC Lalthanpuii 00293 SBIN0009445 699 699 Rejected 02/09/2022 4395247730 A/c Blocked or Frozen
43 TLANGNUAM MZ-01-002-013-001/119
(Lengpui) 		2201002000NRG23290820220125995 29/08/2022 Lalbeli 2201002WL000669 Lalbeli 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247345 MRS LALBELI STATE BANK OF INDIA(508548)
44 TLANGNUAM MZ-01-002-013-001/1190
(Lengpui) 		2201002000NRG23290820220125996 29/08/2022 Sangpuii 2201002WL000669 Sangpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247378 MS SANGPUII STATE BANK OF INDIA(508548)
45 TLANGNUAM MZ-01-002-013-001/1191
(Lengpui) 		2201002000NRG23290820220125997 29/08/2022 R Lallianmawia 2201002WL000669 R Lallianmawia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247339 MR R LALLIANMAWIA STATE BANK OF INDIA(508548)
46 TLANGNUAM MZ-01-002-013-001/1194
(Lengpui) 		2201002000NRG23290820220126000 29/08/2022 Raldoliana 2201002WL000669 Raldoliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247432 MR RALDOLIANA STATE BANK OF INDIA(508548)
47 TLANGNUAM MZ-01-002-013-001/1195
(Lengpui) 		2201002000NRG23290820220126001 29/08/2022 Lalhmingliana 2201002WL000669 Lalhmingliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247661 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
48 TLANGNUAM MZ-01-002-013-001/1196
(Lengpui) 		2201002000NRG23290820220126002 29/08/2022 Laltanpuii 2201002WL000669 Laltanpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247658 LALTANPUII STATE BANK OF INDIA(508548)
49 TLANGNUAM MZ-01-002-013-001/1197
(Lengpui) 		2201002000NRG23290820220126003 29/08/2022 Lalmuansangi 2201002WL000669 Lalmuansangi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247734 LALMUANSANGI STATE BANK OF INDIA(508548)
50 TLANGNUAM MZ-01-002-013-001/1203
(Lengpui) 		2201002000NRG23290820220126010 29/08/2022 Lalthangliana 2201002WL000669 Lalthangliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248086 MR THANGLIANA STATE BANK OF INDIA(508548)
51 TLANGNUAM MZ-01-002-013-001/1210
(Lengpui) 		2201002000NRG23290820220126016 29/08/2022 Lalruatfeli 2201002WL000669 Lalruatfeli 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247474 MS LALRUATFELI STATE BANK OF INDIA(508548)
52 TLANGNUAM MZ-01-002-013-001/1212
(Lengpui) 		2201002000NRG23290820220126018 29/08/2022 Ngurmuani 2201002WL000669 Ngurmuani 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247484 MRS NGURMUANI STATE BANK OF INDIA(508548)
53 TLANGNUAM MZ-01-002-013-001/1215
(Lengpui) 		2201002000NRG23290820220126020 29/08/2022 Lalhmingliani 2201002WL000669 Lalhmingliani 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247735 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
54 TLANGNUAM MZ-01-002-013-001/1217
(Lengpui) 		2201002000NRG23290820220126022 29/08/2022 Rohlupuii 2201002WL000669 Rohlupuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247672 MR ROHLUPUII STATE BANK OF INDIA(508548)
55 TLANGNUAM MZ-01-002-013-001/1218
(Lengpui) 		2201002000NRG23290820220126023 29/08/2022 Remsangpuii 2201002WL000669 Remsangpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248080 MRS V REMSANGPUII STATE BANK OF INDIA(508548)
56 TLANGNUAM MZ-01-002-013-001/1220
(Lengpui) 		2201002000NRG23290820220126024 29/08/2022 Lalmuansangi 2201002WL000669 Lalmuansangi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247442 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
57 TLANGNUAM MZ-01-002-013-001/1225
(Lengpui) 		2201002000NRG23290820220126026 29/08/2022 Lalengliana 2201002WL000669 Lalengliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247352 MR LALENGLIANA STATE BANK OF INDIA(508548)
58 TLANGNUAM MZ-01-002-013-001/1229
(Lengpui) 		2201002000NRG23290820220126030 29/08/2022 Zothanpari 2201002WL000669 Zothanpari 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247729 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
59 TLANGNUAM MZ-01-002-013-001/1231
(Lengpui) 		2201002000NRG23290820220126031 29/08/2022 Zothanpari 2201002WL000669 Zothanpari 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247485 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
60 TLANGNUAM MZ-01-002-013-001/1237
(Lengpui) 		2201002000NRG23290820220126036 29/08/2022 Vanlalruati 2201002WL000669 Vanlalruati 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247711 MR VANLALRUATI STATE BANK OF INDIA(508548)
61 TLANGNUAM MZ-01-002-013-001/1243
(Lengpui) 		2201002000NRG23290820220126042 29/08/2022 Lalramchuani 2201002WL000669 Lalramchuani 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247375 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
62 TLANGNUAM MZ-01-002-013-001/1256
(Lengpui) 		2201002000NRG23290820220126054 29/08/2022 Zothanpari 2201002WL000669 Zothanpari 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247725 MR RALKAPTLUANGA STATE BANK OF INDIA(508548)
63 TLANGNUAM MZ-01-002-013-001/1257
(Lengpui) 		2201002000NRG23290820220126055 29/08/2022 Laldina 2201002WL000669 Laldina 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247430 MR LALDINA STATE BANK OF INDIA(508548)
64 TLANGNUAM MZ-01-002-013-001/1260
(Lengpui) 		2201002000NRG23290820220126057 29/08/2022 Peter Lalrinzuala 2201002WL000669 Peter Lalrinzuala 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247677 MR PETER LALRINZUALA STATE BANK OF INDIA(508548)
65 TLANGNUAM MZ-01-002-013-001/1267
(Lengpui) 		2201002000NRG23290820220126061 29/08/2022 Kapthuami 2201002WL000669 Kapthuami 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247626 MRS KAPTHUAMI STATE BANK OF INDIA(508548)
66 TLANGNUAM MZ-01-002-013-001/1271
(Lengpui) 		2201002000NRG23290820220126063 29/08/2022 Vanlalremruatsanga 2201002WL000669 Vanlalremruatsanga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247727 MR VANLALREMRUATSANGA STATE BANK OF INDIA(508548)
67 TLANGNUAM MZ-01-002-013-001/1279
(Lengpui) 		2201002000NRG23290820220126069 29/08/2022 Armila 2201002WL000669 Armila 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247570 ARMILA AIRTEL PAYMENTS BANK LIMITED(990288)
68 TLANGNUAM MZ-01-002-013-001/1285
(Lengpui) 		2201002000NRG23290820220126073 29/08/2022 Lalchhuangkimi 2201002WL000669 Lalchhuangkimi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247477 MRS LALCHHUANGKIMI STATE BANK OF INDIA(508548)
69 TLANGNUAM MZ-01-002-013-001/1287
(Lengpui) 		2201002000NRG23290820220126074 29/08/2022 PL Mankungi 2201002WL000669 PL Mankungi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247478 MRS PL MANKUNGI STATE BANK OF INDIA(508548)
70 TLANGNUAM MZ-01-002-013-001/1289
(Lengpui) 		2201002000NRG23290820220126075 29/08/2022 Lalthanmawii 2201002WL000669 Lalthanmawii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247764 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
71 TLANGNUAM MZ-01-002-013-001/1295
(Lengpui) 		2201002000NRG23290820220126080 29/08/2022 Lalnghati 2201002WL000669 Lalnghati 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247571 MS LALNGHATI STATE BANK OF INDIA(508548)
72 TLANGNUAM MZ-01-002-013-001/1297
(Lengpui) 		2201002000NRG23290820220126081 29/08/2022 Rokhumi 2201002WL000669 Rokhumi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247763 MRS ROKHUMI STATE BANK OF INDIA(508548)
73 TLANGNUAM MZ-01-002-013-001/1309
(Lengpui) 		2201002000NRG23290820220126087 29/08/2022 PC Lalrinchhani 2201002WL000669 PC Lalrinchhani 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247673 MRS P C LALRINCHHANI STATE BANK OF INDIA(508548)
74 TLANGNUAM MZ-01-002-013-001/1311
(Lengpui) 		2201002000NRG23290820220126089 29/08/2022 Rothangpuia 2201002WL000669 Rothangpuia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248051 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
75 TLANGNUAM MZ-01-002-013-001/1317
(Lengpui) 		2201002000NRG23290820220126090 29/08/2022 C Lalramnghahmawia 2201002WL000669 C Lalramnghahmawia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248084 MR C LALRAMNGHAHMAWIA STATE BANK OF INDIA(508548)
76 TLANGNUAM MZ-01-002-013-001/1319
(Lengpui) 		2201002000NRG23290820220126092 29/08/2022 Lalhmangaihsangi 2201002WL000669 Lalhmangaihsangi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247437 MISS LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
77 TLANGNUAM MZ-01-002-013-001/1320
(Lengpui) 		2201002000NRG23290820220126093 29/08/2022 Vanlalengi 2201002WL000669 Vanlalengi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247483 MS VANLALENGI STATE BANK OF INDIA(508548)
78 TLANGNUAM MZ-01-002-013-001/1321
(Lengpui) 		2201002000NRG23290820220126094 29/08/2022 Lalruati 2201002WL000669 Lalruati 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247473 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
79 TLANGNUAM MZ-01-002-013-001/1323
(Lengpui) 		2201002000NRG23290820220126096 29/08/2022 L.Thasiamkimi 2201002WL000669 L.Thasiamkimi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247431 MS L THASIAMKIMI STATE BANK OF INDIA(508548)
80 TLANGNUAM MZ-01-002-013-001/1327
(Lengpui) 		2201002000NRG23290820220126099 29/08/2022 Lalnunsiama 2201002WL000669 Lalnunsiama 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247479 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
81 TLANGNUAM MZ-01-002-013-001/133
(Lengpui) 		2201002000NRG23290820220126100 29/08/2022 Zonunsanga 2201002WL000669 Zonunsanga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247341 MR ZONUNSANGA STATE BANK OF INDIA(508548)
82 TLANGNUAM MZ-01-002-013-001/1339
(Lengpui) 		2201002000NRG23290820220126105 29/08/2022 Lalchhuanawmi 2201002WL000669 Lalchhuanawmi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247767 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
83 TLANGNUAM MZ-01-002-013-001/1340
(Lengpui) 		2201002000NRG23290820220126107 29/08/2022 Vanlallawmsangpuii 2201002WL000669 Vanlallawmsangpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247488 MRS VANLALLAWMSANGPUII STATE BANK OF INDIA(508548)
84 TLANGNUAM MZ-01-002-013-001/1346
(Lengpui) 		2201002000NRG23290820220126111 29/08/2022 PL Rinmawia 2201002WL000669 PL Rinmawia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247349 MR PL RINMAWIA STATE BANK OF INDIA(508548)
85 TLANGNUAM MZ-01-002-013-001/1349
(Lengpui) 		2201002000NRG23290820220126113 29/08/2022 Lalremruata 2201002WL000669 Lalremruata 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247433 MR LALREMRUATA STATE BANK OF INDIA(508548)
86 TLANGNUAM MZ-01-002-013-001/1352
(Lengpui) 		2201002000NRG23290820220126115 29/08/2022 Lalthlamuani 2201002WL000669 Lalthlamuani 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247435 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
87 TLANGNUAM MZ-01-002-013-001/1355
(Lengpui) 		2201002000NRG23290820220126116 29/08/2022 Lalrinkimi 2201002WL000669 Lalrinkimi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247714 MRS LALRINKIMI STATE BANK OF INDIA(508548)
88 TLANGNUAM MZ-01-002-013-001/1361
(Lengpui) 		2201002000NRG23290820220126118 29/08/2022 Lalnunthari 2201002WL000669 Lalnunthari 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247716 MR LALNUNTHARI STATE BANK OF INDIA(508548)
89 TLANGNUAM MZ-01-002-013-001/1362
(Lengpui) 		2201002000NRG23290820220126119 29/08/2022 Lalawmpuii 2201002WL000669 Lalawmpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247681 MS LALAWMPUII STATE BANK OF INDIA(508548)
90 TLANGNUAM MZ-01-002-013-001/1364
(Lengpui) 		2201002000NRG23290820220126121 29/08/2022 Lalhmingsanga 2201002WL000669 Lalhmingsanga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247440 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
91 TLANGNUAM MZ-01-002-013-001/1368
(Lengpui) 		2201002000NRG23290820220126123 29/08/2022 Lalthanzama 2201002WL000669 Lalthanzama 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247350 MR LALTHANZAMA STATE BANK OF INDIA(508548)
92 TLANGNUAM MZ-01-002-013-001/137
(Lengpui) 		2201002000NRG23290820220126125 29/08/2022 R Rosanglura 2201002WL000669 R Rosanglura 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247357 MR R ROSANGLURA STATE BANK OF INDIA(508548)
93 TLANGNUAM MZ-01-002-013-001/1372
(Lengpui) 		2201002000NRG23290820220126127 29/08/2022 Rualkhumi 2201002WL000669 Rualkhumi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247427 MS RUALKHUMI STATE BANK OF INDIA(508548)
94 TLANGNUAM MZ-01-002-013-001/1373
(Lengpui) 		2201002000NRG23290820220126128 29/08/2022 Rorelkima Khiangte 2201002WL000669 Rorelkima Khiangte 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247475 MR RORELKIMA KHIANGTE STATE BANK OF INDIA(508548)
95 TLANGNUAM MZ-01-002-013-001/1379
(Lengpui) 		2201002000NRG23290820220126132 29/08/2022 K Laldinmawii 2201002WL000669 K Laldinmawii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247675 MRS K LALDINMAWII STATE BANK OF INDIA(508548)
96 TLANGNUAM MZ-01-002-013-001/1381
(Lengpui) 		2201002000NRG23290820220126134 29/08/2022 Zosangpuii 2201002WL000669 Zosangpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247424 MS ZOSANGPUII STATE BANK OF INDIA(508548)
97 TLANGNUAM MZ-01-002-013-001/1388
(Lengpui) 		2201002000NRG23290820220126139 29/08/2022 H Laldingliani 2201002WL000669 H Laldingliani 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247769 MRS H LALDINGLIANI STATE BANK OF INDIA(508548)
98 TLANGNUAM MZ-01-002-013-001/1410
(Lengpui) 		2201002000NRG23290820220126147 29/08/2022 Zothanmawii 2201002WL000669 Zothanmawii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247722 ZOTHANMAWII STATE BANK OF INDIA(508548)
99 TLANGNUAM MZ-01-002-013-001/147
(Lengpui) 		2201002000NRG23290820220126193 29/08/2022 Laltanpuii 2201002WL000669 Laltanpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247480 MRS LALTANPUII STATE BANK OF INDIA(508548)
100 TLANGNUAM MZ-01-002-013-001/15
(Lengpui) 		2201002000NRG23290820220126223 29/08/2022 R. Vanlalruata 2201002WL000669 R. Vanlalruata 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247623 MR R VANLALRUATA STATE BANK OF INDIA(508548)
101 TLANGNUAM MZ-01-002-013-001/150
(Lengpui) 		2201002000NRG23290820220126224 29/08/2022 P.Rosiama 2201002WL000669 P.Rosiama 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248085 MR P ROSIAMA STATE BANK OF INDIA(508548)
102 TLANGNUAM MZ-01-002-013-001/171
(Lengpui) 		2201002000NRG23290820220126373 29/08/2022 Thangveli 2201002WL000669 Thangveli 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247399 MS THANGVELI STATE BANK OF INDIA(508548)
103 TLANGNUAM MZ-01-002-013-001/187
(Lengpui) 		2201002000NRG23290820220126377 29/08/2022 Rohmingliani 2201002WL000669 Rohmingliani 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248089 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
104 TLANGNUAM MZ-01-002-013-001/194
(Lengpui) 		2201002000NRG23290820220126381 29/08/2022 Rokamlova 2201002WL000669 Rokamlova 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247619 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
105 TLANGNUAM MZ-01-002-013-001/203
(Lengpui) 		2201002000NRG23290820220126382 29/08/2022 Laltluangi 2201002WL000669 Laltluangi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247381 MS LALTLUANGI STATE BANK OF INDIA(508548)
106 TLANGNUAM MZ-01-002-013-001/204
(Lengpui) 		2201002000NRG23290820220126383 29/08/2022 Chempuii 2201002WL000669 Chempuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247389 CHEMPUII AND VANLALHLUI . MIZORAM RURAL BANK(607230)
107 TLANGNUAM MZ-01-002-013-001/214
(Lengpui) 		2201002000NRG23290820220126388 29/08/2022 Thangkhumi 2201002WL000669 Thangkhumi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247343 Ms. THANGKHUMI . MIZORAM RURAL BANK(607230)
108 TLANGNUAM MZ-01-002-013-001/22
(Lengpui) 		2201002000NRG23290820220126390 29/08/2022 Lalthlamuana 2201002WL000669 Lalthlamuana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247384 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
109 TLANGNUAM MZ-01-002-013-001/234
(Lengpui) 		2201002000NRG23290820220126397 29/08/2022 Kananpari 2201002WL000669 Kananpari 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247334 MS KANANPARI STATE BANK OF INDIA(508548)
110 TLANGNUAM MZ-01-002-013-001/249
(Lengpui) 		2201002000NRG23290820220126402 29/08/2022 H.Lalramthianghlima 2201002WL000669 H.Lalramthianghlima 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247659 MR H LALRAMTHIANGHLIMA STATE BANK OF INDIA(508548)
111 TLANGNUAM MZ-01-002-013-001/251
(Lengpui) 		2201002000NRG23290820220126403 29/08/2022 Lalrinliana Sailo 2201002WL000669 Lalrinliana Sailo 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247657 MR LALRINLIANA SAILO STATE BANK OF INDIA(508548)
112 TLANGNUAM MZ-01-002-013-001/254
(Lengpui) 		2201002000NRG23290820220126406 29/08/2022 Ralmanliana 2201002WL000669 Ralmanliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248096 MR RALMANLIANA STATE BANK OF INDIA(508548)
113 TLANGNUAM MZ-01-002-013-001/257
(Lengpui) 		2201002000NRG23290820220126408 29/08/2022 Lianbuanga 2201002WL000669 Lianbuanga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248103 LIANBUANGA . . MIZORAM RURAL BANK(607230)
114 TLANGNUAM MZ-01-002-013-001/259
(Lengpui) 		2201002000NRG23290820220126409 29/08/2022 Laldinliana 2201002WL000669 Laldinliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247374 MR LALDINLIANA STATE BANK OF INDIA(508548)
115 TLANGNUAM MZ-01-002-013-001/260
(Lengpui) 		2201002000NRG23290820220126410 29/08/2022 Lalnunmawia 2201002WL000669 Lalnunmawia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248100 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
116 TLANGNUAM MZ-01-002-013-001/271
(Lengpui) 		2201002000NRG23290820220126417 29/08/2022 Parmawii 2201002WL000669 Parmawii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247428 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
117 TLANGNUAM MZ-01-002-013-001/274
(Lengpui) 		2201002000NRG23290820220126419 29/08/2022 R.Lalliana 2201002WL000669 R.Lalliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248081 Mr. R LALLIANA . MIZORAM RURAL BANK(607230)
118 TLANGNUAM MZ-01-002-013-001/281
(Lengpui) 		2201002000NRG23290820220126424 29/08/2022 Ramdingliana 2201002WL000669 Ramdingliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248102 MR RAMDINGLIANA STATE BANK OF INDIA(508548)
119 TLANGNUAM MZ-01-002-013-001/295
(Lengpui) 		2201002000NRG23290820220126429 29/08/2022 Thanliana 2201002WL000669 Thanliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247338 MR THANLIANA STATE BANK OF INDIA(508548)
120 TLANGNUAM MZ-01-002-013-001/301
(Lengpui) 		2201002000NRG23290820220126431 29/08/2022 Thansiami 2201002WL000669 Thansiami 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247390 THANSIAMI . . MIZORAM RURAL BANK(607230)
121 TLANGNUAM MZ-01-002-013-001/305
(Lengpui) 		2201002000NRG23290820220126433 29/08/2022 B.Hnuna 2201002WL000669 B.Hnuna 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247668 Mr. B HNUNA . MIZORAM RURAL BANK(607230)
122 TLANGNUAM MZ-01-002-013-001/317
(Lengpui) 		2201002000NRG23290820220126438 29/08/2022 Lianhmingthangi 2201002WL000669 Lianhmingthangi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247379 MS LIANHMINGTHANGI STATE BANK OF INDIA(508548)
123 TLANGNUAM MZ-01-002-013-001/321
(Lengpui) 		2201002000NRG23290820220126439 29/08/2022 Challianthuami 2201002WL000669 Challianthuami 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247719 CHALLIANTHUAMI . . MIZORAM RURAL BANK(607230)
124 TLANGNUAM MZ-01-002-013-001/333
(Lengpui) 		2201002000NRG23290820220126442 29/08/2022 Chawngthuama 2201002WL000669 Chawngthuama 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247340 MR CHAWNGTHUAMA STATE BANK OF INDIA(508548)
125 TLANGNUAM MZ-01-002-013-001/334
(Lengpui) 		2201002000NRG23290820220126443 29/08/2022 K.Lalrokima 2201002WL000669 K.Lalrokima 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248090 MR K LALROKIMA STATE BANK OF INDIA(508548)
126 TLANGNUAM MZ-01-002-013-001/335
(Lengpui) 		2201002000NRG23290820220126444 29/08/2022 Khawvelthanga 2201002WL000669 Khawvelthanga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247660 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
127 TLANGNUAM MZ-01-002-013-001/338
(Lengpui) 		2201002000NRG23290820220126446 29/08/2022 C.L.Thangpuia 2201002WL000669 C.L.Thangpuia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247337 MR CL THANGPUIA STATE BANK OF INDIA(508548)
128 TLANGNUAM MZ-01-002-013-001/342
(Lengpui) 		2201002000NRG23290820220126448 29/08/2022 Vanlalliani 2201002WL000669 Vanlalliani 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247344 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
129 TLANGNUAM MZ-01-002-013-001/356
(Lengpui) 		2201002000NRG23290820220126453 29/08/2022 Hmangaihzuala 2201002WL000669 Hmangaihzuala 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247383 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
130 TLANGNUAM MZ-01-002-013-001/36
(Lengpui) 		2201002000NRG23290820220126455 29/08/2022 Roliana 2201002WL000669 Roliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247663 MR ROLIANA STATE BANK OF INDIA(508548)
131 TLANGNUAM MZ-01-002-013-001/363
(Lengpui) 		2201002000NRG23290820220126456 29/08/2022 Ram Badur 2201002WL000669 Ram Badur 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248087 MR RAM BADUR STATE BANK OF INDIA(508548)
132 TLANGNUAM MZ-01-002-013-001/414
(Lengpui) 		2201002000NRG23290820220126473 29/08/2022 Lalzawni 2201002WL000669 Lalzawni 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247385 MS LALZAWNI STATE BANK OF INDIA(508548)
133 TLANGNUAM MZ-01-002-013-001/422
(Lengpui) 		2201002000NRG23290820220126476 29/08/2022 Hrangchhuana 2201002WL000669 Hrangchhuana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247625 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
134 TLANGNUAM MZ-01-002-013-001/426
(Lengpui) 		2201002000NRG23290820220126478 29/08/2022 Darhmingthangi 2201002WL000669 Darhmingthangi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247398 Mrs. DARHMINGTHANGI OPERATED BY LUNGTIA MIZORAM RURAL BANK(607230)
135 TLANGNUAM MZ-01-002-013-001/430
(Lengpui) 		2201002000NRG23290820220126479 29/08/2022 Laldinthara 2201002WL000669 Laldinthara 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248094 MR LALDINTHARA STATE BANK OF INDIA(508548)
136 TLANGNUAM MZ-01-002-013-001/432
(Lengpui) 		2201002000NRG23290820220126480 29/08/2022 Thanchhungi 2201002WL000669 Thanchhungi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247380 Mrs. THANCHHUNGI . . MIZORAM RURAL BANK(607230)
137 TLANGNUAM MZ-01-002-013-001/443
(Lengpui) 		2201002000NRG23290820220126484 29/08/2022 Lalzarliana 2201002WL000669 Lalzarliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247395 MR LALZARLIANA STATE BANK OF INDIA(508548)
138 TLANGNUAM MZ-01-002-013-001/445
(Lengpui) 		2201002000NRG23290820220126485 29/08/2022 Zothansanga 2201002WL000669 Zothansanga 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247420 MR R L MALSAWMA STATE BANK OF INDIA(508548)
139 TLANGNUAM MZ-01-002-013-001/45
(Lengpui) 		2201002000NRG23290820220126488 29/08/2022 Lallianpuii 2201002WL000669 Lallianpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247355 MS LALLIANPUII STATE BANK OF INDIA(508548)
140 TLANGNUAM MZ-01-002-013-001/471
(Lengpui) 		2201002000NRG23290820220126493 29/08/2022 P.C.Lalhmachhuana 2201002WL000669 P.C.Lalhmachhuana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247422 MR PC LALHMACHHUANA STATE BANK OF INDIA(508548)
141 TLANGNUAM MZ-01-002-013-001/507
(Lengpui) 		2201002000NRG23290820220126509 29/08/2022 Lalkaii 2201002WL000669 Lalkaii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247387 Mrs. LALKAII . MIZORAM RURAL BANK(607230)
142 TLANGNUAM MZ-01-002-013-001/51
(Lengpui) 		2201002000NRG23290820220126511 29/08/2022 Darmawii 2201002WL000669 Darmawii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247353 MS DARMAWII STATE BANK OF INDIA(508548)
143 TLANGNUAM MZ-01-002-013-001/512
(Lengpui) 		2201002000NRG23290820220126513 29/08/2022 Lalhmingi 2201002WL000669 Lalhmingi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247392 MS LALHMINGI STATE BANK OF INDIA(508548)
144 TLANGNUAM MZ-01-002-013-001/518
(Lengpui) 		2201002000NRG23290820220126517 29/08/2022 Lalsiamliana 2201002WL000669 Lalsiamliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248092 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
145 TLANGNUAM MZ-01-002-013-001/52
(Lengpui) 		2201002000NRG23290820220126518 29/08/2022 Lalhmingsangi 2201002WL000669 Lalhmingsangi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248091 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
146 TLANGNUAM MZ-01-002-013-001/527
(Lengpui) 		2201002000NRG23290820220126522 29/08/2022 Khawlsiama 2201002WL000669 Khawlsiama 00293 SBIN0009445 699 699 Rejected 02/09/2022 4395247666 A/c Blocked or Frozen
147 TLANGNUAM MZ-01-002-013-001/53
(Lengpui) 		2201002000NRG23290820220126524 29/08/2022 Lalhlira 2201002WL000669 Lalhlira 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247356 MR LALHLIRA STATE BANK OF INDIA(508548)
148 TLANGNUAM MZ-01-002-013-001/531
(Lengpui) 		2201002000NRG23290820220126525 29/08/2022 Thanzuala 2201002WL000669 Thanzuala 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247394 MR THANZUALA STATE BANK OF INDIA(508548)
149 TLANGNUAM MZ-01-002-013-001/532
(Lengpui) 		2201002000NRG23290820220126526 29/08/2022 Lalliantluangi 2201002WL000669 Lalliantluangi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247662 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
150 TLANGNUAM MZ-01-002-013-001/535
(Lengpui) 		2201002000NRG23290820220126527 29/08/2022 Lalduhchhungi 2201002WL000669 Lalduhchhungi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248097 Mrs. LALDUHCHHUNGI . MIZORAM RURAL BANK(607230)
151 TLANGNUAM MZ-01-002-013-001/536
(Lengpui) 		2201002000NRG23290820220126528 29/08/2022 Ramfangzauva 2201002WL000669 Ramfangzauva 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247664 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
152 TLANGNUAM MZ-01-002-013-001/547
(Lengpui) 		2201002000NRG23290820220126534 29/08/2022 Saichhingpuii 2201002WL000669 Saichhingpuii 00293 SBIN0009445 699 699 Processed 02/09/2022 4395248099 Mrs. SAICHHINGPUII . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-013-001/554
(Lengpui) 		2201002000NRG23290820220126538 29/08/2022 Kaphrimi 2201002WL000669 Kaphrimi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247674 MS KAPHRIMI STATE BANK OF INDIA(508548)
154 TLANGNUAM MZ-01-002-013-001/556
(Lengpui) 		2201002000NRG23290820220126539 29/08/2022 Lalchhanchhuahi 2201002WL000669 Lalchhanchhuahi 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247441 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
155 TLANGNUAM MZ-01-002-013-001/571
(Lengpui) 		2201002000NRG23290820220126544 29/08/2022 Vanlalliana 2201002WL000669 Vanlalliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247348 MR VANLALLIANA STATE BANK OF INDIA(508548)
156 TLANGNUAM MZ-01-002-013-001/590
(Lengpui) 		2201002000NRG23290820220126549 29/08/2022 Lalawia 2201002WL000669 Lalawia 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247377 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
157 TLANGNUAM MZ-01-002-013-001/596
(Lengpui) 		2201002000NRG23290820220126552 29/08/2022 Lalrinliana 2201002WL000669 Lalrinliana 00293 SBIN0009445 699 699 Processed 02/09/2022 4395247421 MR LALRINLIANA STATE BANK OF INDIA(508548)
SubTotal 109743 109743
158 TLANGNUAM MZ-01-002-008-001/1-C
(N.Lungleng) 		2201002000NRG23290820220124000 29/08/2022 Ramliani 2201002WL000664 Ramliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248039 RAMLIANI CANARA BANK(508532)
159 TLANGNUAM MZ-01-002-008-001/103
(N.Lungleng) 		2201002000NRG23290820220124005 29/08/2022 Zosanga 2201002WL000664 Zosanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248006 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
160 TLANGNUAM MZ-01-002-008-001/106-C
(N.Lungleng) 		2201002000NRG23290820220124008 29/08/2022 TC Lalenpuia 2201002WL000664 TC Lalenpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248004 Mr. T C LALENPUIA . MIZORAM RURAL BANK(607230)
161 TLANGNUAM MZ-01-002-008-001/118
(N.Lungleng) 		2201002000NRG23290820220124018 29/08/2022 Rindika 2201002WL000664 Rindika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248038 RINDIKA . MIZORAM RURAL BANK(607230)
162 TLANGNUAM MZ-01-002-008-001/128-C
(N.Lungleng) 		2201002000NRG23290820220124027 29/08/2022 Lalhmuchhuaka 2201002WL000664 Lalhmuchhuaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248000 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
163 TLANGNUAM MZ-01-002-008-001/129
(N.Lungleng) 		2201002000NRG23290820220124028 29/08/2022 Thangluaia 2201002WL000664 Thangluaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248037 THANGLUAIA CANARA BANK(508532)
164 TLANGNUAM MZ-01-002-008-001/135
(N.Lungleng) 		2201002000NRG23290820220124033 29/08/2022 Lalnuntluanga 2201002WL000664 Lalnuntluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247999 LALNUNTLUANGA CANARA BANK(508532)
165 TLANGNUAM MZ-01-002-008-001/14-D
(N.Lungleng) 		2201002000NRG23290820220124037 29/08/2022 Rintluanga 2201002WL000664 Rintluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247755 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
166 TLANGNUAM MZ-01-002-008-001/168
(N.Lungleng) 		2201002000NRG23290820220124041 29/08/2022 Rinsanga 2201002WL000664 Rinsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248049 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
167 TLANGNUAM MZ-01-002-008-001/175
(N.Lungleng) 		2201002000NRG23290820220124045 29/08/2022 Lalzawnpuia 2201002WL000664 Lalzawnpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248001 LALZAWNPUIA CANARA BANK(508532)
168 TLANGNUAM MZ-01-002-008-001/19-D
(N.Lungleng) 		2201002000NRG23290820220124047 29/08/2022 Saihmingthangi 2201002WL000664 Saihmingthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248046 Ms. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
169 TLANGNUAM MZ-01-002-008-001/199
(N.Lungleng) 		2201002000NRG23290820220124048 29/08/2022 Lalhmunsangi 2201002WL000664 Lalhmunsangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247761 Miss. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
170 TLANGNUAM MZ-01-002-008-001/20-D
(N.Lungleng) 		2201002000NRG23290820220124050 29/08/2022 Nithangi 2201002WL000664 Nithangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248007 Mr. NITHANGI AND LALRAMCHHANA . MIZORAM RURAL BANK(607230)
171 TLANGNUAM MZ-01-002-008-001/200
(N.Lungleng) 		2201002000NRG23290820220124051 29/08/2022 V Lalchhanhimi 2201002WL000664 V Lalchhanhimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248011 Mrs. VERONICA LALCHHANHIMI . MIZORAM RURAL BANK(607230)
172 TLANGNUAM MZ-01-002-008-001/205
(N.Lungleng) 		2201002000NRG23290820220124054 29/08/2022 R Lalsiamliana 2201002WL000664 R Lalsiamliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247752 Mr. R.LALSIAMLIANA . MIZORAM RURAL BANK(607230)
173 TLANGNUAM MZ-01-002-008-001/211
(N.Lungleng) 		2201002000NRG23290820220124059 29/08/2022 Khaithianlel Vaiphei 2201002WL000664 Khaithianlel Vaiphei 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248009 MR KHAITHIANLEL VAIPHEI STATE BANK OF INDIA(508548)
174 TLANGNUAM MZ-01-002-008-001/219
(N.Lungleng) 		2201002000NRG23290820220124062 29/08/2022 R. Lalhlimpuia 2201002WL000664 R. Lalhlimpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247990 Mr. R. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
175 TLANGNUAM MZ-01-002-008-001/22-C
(N.Lungleng) 		2201002000NRG23290820220124063 29/08/2022 Lalhuapa 2201002WL000664 Lalhuapa 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247759 Mr. LALHUAPA . MIZORAM RURAL BANK(607230)
176 TLANGNUAM MZ-01-002-008-001/23-C
(N.Lungleng) 		2201002000NRG23290820220124066 29/08/2022 Lalngilneia 2201002WL000664 Lalngilneia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247754 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
177 TLANGNUAM MZ-01-002-008-001/24-C
(N.Lungleng) 		2201002000NRG23290820220124067 29/08/2022 Lalfaki 2201002WL000664 Lalfaki 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247757 Mrs. LALFAKI and ZOTHANSANGA . MIZORAM RURAL BANK(607230)
178 TLANGNUAM MZ-01-002-008-001/254
(N.Lungleng) 		2201002000NRG23290820220124070 29/08/2022 Benjamin Laltlanmawia 2201002WL000664 Benjamin Laltlanmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247758 Mr. BENJAMIN LALTLANMAWIA . MIZORAM RURAL BANK(607230)
179 TLANGNUAM MZ-01-002-008-001/255
(N.Lungleng) 		2201002000NRG23290820220124071 29/08/2022 Lalnunsiami 2201002WL000664 Lalnunsiami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248008 Mr. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
180 TLANGNUAM MZ-01-002-008-001/264
(N.Lungleng) 		2201002000NRG23290820220124073 29/08/2022 Vanlalzapi 2201002WL000664 Vanlalzapi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248012 VANLALZAPI CANARA BANK(508532)
181 TLANGNUAM MZ-01-002-008-001/29-C
(N.Lungleng) 		2201002000NRG23290820220124081 29/08/2022 Rualchhingi 2201002WL000664 Rualchhingi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247760 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
182 TLANGNUAM MZ-01-002-008-001/32-D
(N.Lungleng) 		2201002000NRG23290820220124085 29/08/2022 V.Laltlana Tlana 2201002WL000664 V.Laltlana Tlana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248013 Mr. V.LALTLANA . MIZORAM RURAL BANK(607230)
183 TLANGNUAM MZ-01-002-008-001/33-D
(N.Lungleng) 		2201002000NRG23290820220124086 29/08/2022 Rinngheta 2201002WL000664 Rinngheta 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247971 Mr. RINNGHETA . MIZORAM RURAL BANK(607230)
184 TLANGNUAM MZ-01-002-008-001/38-D
(N.Lungleng) 		2201002000NRG23290820220124090 29/08/2022 R.Lalliansiama 2201002WL000664 R.Lalliansiama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248005 Mr. R.LALLIANSIAMA . MIZORAM RURAL BANK(607230)
185 TLANGNUAM MZ-01-002-008-001/40-D
(N.Lungleng) 		2201002000NRG23290820220124093 29/08/2022 Lalbiakliana Liana 2201002WL000664 Lalbiakliana Liana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247751 LALBIAKLIANA LALBIAKLIANA STATE BANK OF INDIA(508548)
186 TLANGNUAM MZ-01-002-008-001/52-D
(N.Lungleng) 		2201002000NRG23290820220124103 29/08/2022 K Vanlalliana 2201002WL000664 K Vanlalliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247970 Mr. K.VANLALLIANA . MIZORAM RURAL BANK(607230)
187 TLANGNUAM MZ-01-002-008-001/57-D
(N.Lungleng) 		2201002000NRG23290820220124108 29/08/2022 Lairomawia 2201002WL000664 Lairomawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248044 LAIROMAWIA and VANLALNGENA . MIZORAM RURAL BANK(607230)
188 TLANGNUAM MZ-01-002-008-001/58-D
(N.Lungleng) 		2201002000NRG23290820220124109 29/08/2022 Lalhmangaihi 2201002WL000664 Lalhmangaihi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247756 HMANGAIHI CANARA BANK(508532)
189 TLANGNUAM MZ-01-002-008-001/59-D
(N.Lungleng) 		2201002000NRG23290820220124110 29/08/2022 Lalromawia 2201002WL000664 Lalromawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247753 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
190 TLANGNUAM MZ-01-002-008-001/6-C
(N.Lungleng) 		2201002000NRG23290820220124111 29/08/2022 R Lalhmachhuana 2201002WL000664 R Lalhmachhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248002 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
191 TLANGNUAM MZ-01-002-008-001/63-C
(N.Lungleng) 		2201002000NRG23290820220124114 29/08/2022 Darhmingliana 2201002WL000664 Darhmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248036 DARHMINGLIANA CANARA BANK(508532)
192 TLANGNUAM MZ-01-002-008-001/64-C
(N.Lungleng) 		2201002000NRG23290820220124115 29/08/2022 Lalnundanga 2201002WL000664 Lalnundanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247991 LALNUNDANGA STATE BANK OF INDIA(508548)
193 TLANGNUAM MZ-01-002-008-001/67-C
(N.Lungleng) 		2201002000NRG23290820220124118 29/08/2022 C.Lalrosanga Sanga 2201002WL000664 C.Lalrosanga Sanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247968 MR C LALROSANGA STATE BANK OF INDIA(508548)
194 TLANGNUAM MZ-01-002-008-001/70-C
(N.Lungleng) 		2201002000NRG23290820220124125 29/08/2022 Vanlala 2201002WL000664 Vanlala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248042 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
195 TLANGNUAM MZ-01-002-008-001/72-D
(N.Lungleng) 		2201002000NRG23290820220124146 29/08/2022 Sangzuala 2201002WL000664 Sangzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248043 SANGZUALA . MIZORAM RURAL BANK(607230)
196 TLANGNUAM MZ-01-002-008-001/75-D
(N.Lungleng) 		2201002000NRG23290820220124160 29/08/2022 Thanghmingliana 2201002WL000664 Thanghmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248048 THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
197 TLANGNUAM MZ-01-002-008-001/76-D
(N.Lungleng) 		2201002000NRG23290820220124161 29/08/2022 Khawlrinthanga 2201002WL000664 Khawlrinthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247967 MR LALRINAWMA STATE BANK OF INDIA(508548)
198 TLANGNUAM MZ-01-002-008-001/77-D
(N.Lungleng) 		2201002000NRG23290820220124162 29/08/2022 Lalbiakmawia 2201002WL000664 Lalbiakmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248010 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
199 TLANGNUAM MZ-01-002-008-001/78-D
(N.Lungleng) 		2201002000NRG23290820220124163 29/08/2022 Lalnunzira 2201002WL000664 Lalnunzira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248003 MR LALNUNZIRA STATE BANK OF INDIA(508548)
200 TLANGNUAM MZ-01-002-008-001/8-C
(N.Lungleng) 		2201002000NRG23290820220124165 29/08/2022 Rosiama 2201002WL000664 Rosiama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248047 ROSIAMA . MIZORAM RURAL BANK(607230)
201 TLANGNUAM MZ-01-002-008-001/80-D
(N.Lungleng) 		2201002000NRG23290820220124166 29/08/2022 VL Nghaka 2201002WL000664 VL Nghaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248040 Mr. RANGCHHINGA AND LALTANPUII . MIZORAM RURAL BANK(607230)
202 TLANGNUAM MZ-01-002-008-001/87
(N.Lungleng) 		2201002000NRG23290820220124172 29/08/2022 Ramliana 2201002WL000664 Ramliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248041 Mr. LALRAMLIANA SAILO . MIZORAM RURAL BANK(607230)
203 TLANGNUAM MZ-01-002-008-001/91
(N.Lungleng) 		2201002000NRG23290820220124177 29/08/2022 Zoremsangi 2201002WL000664 Zoremsangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247969 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
204 TLANGNUAM MZ-01-002-008-001/99-D
(N.Lungleng) 		2201002000NRG23290820220124184 29/08/2022 Hmingthansanga 2201002WL000664 Hmingthansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248045 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
205 TLANGNUAM MZ-01-002-009-001/1-C
(Lungleng-I) 		2201002000NRG23290820220124185 29/08/2022 Lalchungnunga 2201002WL000665 Lalchungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247692 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
206 TLANGNUAM MZ-01-002-009-001/100
(Lungleng-I) 		2201002000NRG23290820220124187 29/08/2022 Hmangaihzuala 2201002WL000665 Hmangaihzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247706 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
207 TLANGNUAM MZ-01-002-009-001/101
(Lungleng-I) 		2201002000NRG23290820220124188 29/08/2022 Kapthanga 2201002WL000665 Kapthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247698 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
208 TLANGNUAM MZ-01-002-009-001/102
(Lungleng-I) 		2201002000NRG23290820220124189 29/08/2022 Lalenga 2201002WL000665 Lalenga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248033 Mr. LALENGA . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-009-001/103
(Lungleng-I) 		2201002000NRG23290820220124190 29/08/2022 C Vanlalawma 2201002WL000665 C Vanlalawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247993 Mr. C.VANLALLAWMA . MIZORAM RURAL BANK(607230)
210 TLANGNUAM MZ-01-002-009-001/104
(Lungleng-I) 		2201002000NRG23290820220124191 29/08/2022 R Ngaihawma 2201002WL000665 R Ngaihawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247640 Mr. R.NGAIHAWMA . MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-009-001/108
(Lungleng-I) 		2201002000NRG23290820220124194 29/08/2022 Vanlalmawii 2201002WL000665 Vanlalmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247684 Mr. VANLALMAWII . MIZORAM RURAL BANK(607230)
212 TLANGNUAM MZ-01-002-009-001/111
(Lungleng-I) 		2201002000NRG23290820220124198 29/08/2022 Lalfeli 2201002WL000665 Lalfeli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247690 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
213 TLANGNUAM MZ-01-002-009-001/113-D
(Lungleng-I) 		2201002000NRG23290820220124199 29/08/2022 Vanlalliana 2201002WL000665 Vanlalliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247631 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
214 TLANGNUAM MZ-01-002-009-001/114
(Lungleng-I) 		2201002000NRG23290820220124200 29/08/2022 Lalremmawii 2201002WL000665 Lalremmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247685 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-009-001/115-D
(Lungleng-I) 		2201002000NRG23290820220124201 29/08/2022 Laldawnga 2201002WL000665 Laldawnga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248023 Mr. LALDAWNGA . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-009-001/118-D
(Lungleng-I) 		2201002000NRG23290820220124204 29/08/2022 Neihkunga 2201002WL000665 Neihkunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247747 Mr. NEIHKUNGA . MIZORAM RURAL BANK(607230)
217 TLANGNUAM MZ-01-002-009-001/119-D
(Lungleng-I) 		2201002000NRG23290820220124205 29/08/2022 Lalchawimawii 2201002WL000665 Lalchawimawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247743 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
218 TLANGNUAM MZ-01-002-009-001/12-C
(Lungleng-I) 		2201002000NRG23290820220124206 29/08/2022 Zairemmawia 2201002WL000665 Zairemmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247641 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
219 TLANGNUAM MZ-01-002-009-001/121-C
(Lungleng-I) 		2201002000NRG23290820220124207 29/08/2022 K.Vanlalsiama 2201002WL000665 K.Vanlalsiama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247700 MR VANLALSIAMA STATE BANK OF INDIA(508548)
220 TLANGNUAM MZ-01-002-009-001/122-C
(Lungleng-I) 		2201002000NRG23290820220124208 29/08/2022 Lalthansanga 2201002WL000665 Lalthansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247630 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
221 TLANGNUAM MZ-01-002-009-001/125-C
(Lungleng-I) 		2201002000NRG23290820220124209 29/08/2022 C Kapchuailova 2201002WL000665 C Kapchuailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248015 Mr. C.KAPCHUAILOVA . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-009-001/126-D
(Lungleng-I) 		2201002000NRG23290820220124210 29/08/2022 Lalthlamuana 2201002WL000665 Lalthlamuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247655 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
223 TLANGNUAM MZ-01-002-009-001/128-D
(Lungleng-I) 		2201002000NRG23290820220124212 29/08/2022 Ramfangzauvi 2201002WL000665 Ramfangzauvi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247707 MS RAMFANGZAUVI STATE BANK OF INDIA(508548)
224 TLANGNUAM MZ-01-002-009-001/131-C
(Lungleng-I) 		2201002000NRG23290820220124213 29/08/2022 B.Lalsangliana 2201002WL000665 B.Lalsangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247699 Mr. B.LALSANGLIANA . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-009-001/132-C
(Lungleng-I) 		2201002000NRG23290820220124214 29/08/2022 B.Lalbiakvela 2201002WL000665 B.Lalbiakvela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247701 Mr. B LALBIAKVELA . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-009-001/133-C
(Lungleng-I) 		2201002000NRG23290820220124215 29/08/2022 Vanthangpuia 2201002WL000665 Vanthangpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247635 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
227 TLANGNUAM MZ-01-002-009-001/134-C
(Lungleng-I) 		2201002000NRG23290820220124216 29/08/2022 Hmingthanseii 2201002WL000665 Hmingthanseii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248020 Mrs. HMINGTHANSEII . MIZORAM RURAL BANK(607230)
228 TLANGNUAM MZ-01-002-009-001/137-D
(Lungleng-I) 		2201002000NRG23290820220124218 29/08/2022 Lalremsangi 2201002WL000665 Lalremsangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247633 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-009-001/14-D
(Lungleng-I) 		2201002000NRG23290820220124220 29/08/2022 Rinmawia 2201002WL000665 Rinmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248031 MR LALRINMAWIA STATE BANK OF INDIA(508548)
230 TLANGNUAM MZ-01-002-009-001/140
(Lungleng-I) 		2201002000NRG23290820220124221 29/08/2022 Laldingliana 2201002WL000665 Laldingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248016 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-009-001/141
(Lungleng-I) 		2201002000NRG23290820220124222 29/08/2022 Lalbiakdika 2201002WL000665 Lalbiakdika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247652 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
232 TLANGNUAM MZ-01-002-009-001/15-C
(Lungleng-I) 		2201002000NRG23290820220124224 29/08/2022 Lalchhawnkimi 2201002WL000665 Lalchhawnkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247645 LALCHHAWNKIMI CANARA BANK(508532)
233 TLANGNUAM MZ-01-002-009-001/151
(Lungleng-I) 		2201002000NRG23290820220124225 29/08/2022 Lalthapuii 2201002WL000665 Lalthapuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247748 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
234 TLANGNUAM MZ-01-002-009-001/159
(Lungleng-I) 		2201002000NRG23290820220124226 29/08/2022 Samuela 2201002WL000665 Samuela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247689 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
235 TLANGNUAM MZ-01-002-009-001/178
(Lungleng-I) 		2201002000NRG23290820220124229 29/08/2022 Malsawmdawngliana 2201002WL000665 Malsawmdawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247691 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
236 TLANGNUAM MZ-01-002-009-001/179
(Lungleng-I) 		2201002000NRG23290820220124230 29/08/2022 C.Lalhriatpuia 2201002WL000665 C.Lalhriatpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247654 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
237 TLANGNUAM MZ-01-002-009-001/18-C
(Lungleng-I) 		2201002000NRG23290820220124231 29/08/2022 Lalramliani 2201002WL000665 Lalramliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247995 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-009-001/180
(Lungleng-I) 		2201002000NRG23290820220124232 29/08/2022 Lalbiaksanga 2201002WL000665 Lalbiaksanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248029 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-009-001/19
(Lungleng-I) 		2201002000NRG23290820220124235 29/08/2022 Lalsikhuma 2201002WL000665 Lalsikhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247703 Mr. LALSIKHUMA . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-009-001/192
(Lungleng-I) 		2201002000NRG23290820220124237 29/08/2022 Zaiawithanga 2201002WL000665 Zaiawithanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247686 Mr. ZAIAWITHANGA . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-009-001/193
(Lungleng-I) 		2201002000NRG23290820220124238 29/08/2022 Biakthanga 2201002WL000665 Biakthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247745 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-009-001/196
(Lungleng-I) 		2201002000NRG23290820220124240 29/08/2022 Lalvulliana 2201002WL000665 Lalvulliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247648 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
243 TLANGNUAM MZ-01-002-009-001/2-D
(Lungleng-I) 		2201002000NRG23290820220124241 29/08/2022 Remtluanga 2201002WL000665 Remtluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247643 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
244 TLANGNUAM MZ-01-002-009-001/20-D
(Lungleng-I) 		2201002000NRG23290820220124242 29/08/2022 Chhuangi 2201002WL000665 Chhuangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247709 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
245 TLANGNUAM MZ-01-002-009-001/202
(Lungleng-I) 		2201002000NRG23290820220124244 29/08/2022 Vanlalvuana 2201002WL000665 Vanlalvuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247708 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-009-001/204
(Lungleng-I) 		2201002000NRG23290820220124246 29/08/2022 Lalmuanawma 2201002WL000665 Lalmuanawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247697 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
247 TLANGNUAM MZ-01-002-009-001/208
(Lungleng-I) 		2201002000NRG23290820220124247 29/08/2022 Lalhmuchhuaka 2201002WL000665 Lalhmuchhuaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247736 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-009-001/210
(Lungleng-I) 		2201002000NRG23290820220124249 29/08/2022 Lallianzama 2201002WL000665 Lallianzama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247740 Mr. LALLIANZAMA . MIZORAM RURAL BANK(607230)
249 TLANGNUAM MZ-01-002-009-001/213
(Lungleng-I) 		2201002000NRG23290820220124252 29/08/2022 Esther Lalchhandami 2201002WL000665 Esther Lalchhandami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248052 MR LALTHANSANGA STATE BANK OF INDIA(508548)
250 TLANGNUAM MZ-01-002-009-001/214
(Lungleng-I) 		2201002000NRG23290820220124253 29/08/2022 Zothanmawia 2201002WL000665 Zothanmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248024 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
251 TLANGNUAM MZ-01-002-009-001/215
(Lungleng-I) 		2201002000NRG23290820220124254 29/08/2022 Rochhuaha 2201002WL000665 Rochhuaha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247738 Mr. ROCHHUAHA . MIZORAM RURAL BANK(607230)
252 TLANGNUAM MZ-01-002-009-001/216
(Lungleng-I) 		2201002000NRG23290820220124255 29/08/2022 Kapzauva 2201002WL000665 Kapzauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247704 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
253 TLANGNUAM MZ-01-002-009-001/219
(Lungleng-I) 		2201002000NRG23290820220124256 29/08/2022 Krosthangmawia 2201002WL000665 Krosthangmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247561 Mr. KROSTHANGMAWIA . MIZORAM RURAL BANK(607230)
254 TLANGNUAM MZ-01-002-009-001/222
(Lungleng-I) 		2201002000NRG23290820220124258 29/08/2022 Lalrammawia 2201002WL000665 Lalrammawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247636 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
255 TLANGNUAM MZ-01-002-009-001/223
(Lungleng-I) 		2201002000NRG23290820220124259 29/08/2022 Ramthlansanga 2201002WL000665 Ramthlansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247749 RAMTHLANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
256 TLANGNUAM MZ-01-002-009-001/23-D
(Lungleng-I) 		2201002000NRG23290820220124261 29/08/2022 Lalnunsiami 2201002WL000665 Lalnunsiami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248018 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-009-001/237
(Lungleng-I) 		2201002000NRG23290820220124263 29/08/2022 Immanueli 2201002WL000665 Immanueli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247750 Miss. IMMANUELI . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-009-001/27
(Lungleng-I) 		2201002000NRG23290820220124283 29/08/2022 Lalzamlovi 2201002WL000665 Lalzamlovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247653 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
259 TLANGNUAM MZ-01-002-009-001/29-D
(Lungleng-I) 		2201002000NRG23290820220124302 29/08/2022 Thantluanga 2201002WL000665 Thantluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247688 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
260 TLANGNUAM MZ-01-002-009-001/3-D
(Lungleng-I) 		2201002000NRG23290820220124309 29/08/2022 Abrahama 2201002WL000665 Abrahama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247695 Mr. ABRAHAMA . MIZORAM RURAL BANK(607230)
261 TLANGNUAM MZ-01-002-009-001/33
(Lungleng-I) 		2201002000NRG23290820220124312 29/08/2022 Pazawna 2201002WL000665 Pazawna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248034 PAZAWNA . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-009-001/34
(Lungleng-I) 		2201002000NRG23290820220124313 29/08/2022 Thangkima 2201002WL000665 Thangkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247637 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
263 TLANGNUAM MZ-01-002-009-001/35-C
(Lungleng-I) 		2201002000NRG23290820220124314 29/08/2022 Kapkima 2201002WL000665 Kapkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247996 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
264 TLANGNUAM MZ-01-002-009-001/4
(Lungleng-I) 		2201002000NRG23290820220124317 29/08/2022 Kanglova 2201002WL000665 Kanglova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247694 Mr. KANGLOVA . MIZORAM RURAL BANK(607230)
265 TLANGNUAM MZ-01-002-009-001/40
(Lungleng-I) 		2201002000NRG23290820220124318 29/08/2022 Dengrochhingi 2201002WL000665 Dengrochhingi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247649 Mrs. DENGROCHHINGI . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-009-001/42-C
(Lungleng-I) 		2201002000NRG23290820220124320 29/08/2022 Laldawngliana 2201002WL000665 Laldawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247687 Mr. LALDAWNGLIANA and LALKUNGI . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-009-001/43-C
(Lungleng-I) 		2201002000NRG23290820220124321 29/08/2022 Lalengmawia 2201002WL000665 Lalengmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248028 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
268 TLANGNUAM MZ-01-002-009-001/44-D
(Lungleng-I) 		2201002000NRG23290820220124322 29/08/2022 Laltanpuia 2201002WL000665 Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247639 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-009-001/47-C
(Lungleng-I) 		2201002000NRG23290820220124325 29/08/2022 Thangrimawia 2201002WL000665 Thangrimawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247603 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
270 TLANGNUAM MZ-01-002-009-001/48-C
(Lungleng-I) 		2201002000NRG23290820220124326 29/08/2022 Dengsailova 2201002WL000665 Dengsailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247741 Mr. DENGSAILOVA . MIZORAM RURAL BANK(607230)
271 TLANGNUAM MZ-01-002-009-001/5
(Lungleng-I) 		2201002000NRG23290820220124328 29/08/2022 Kapzinga 2201002WL000665 Kapzinga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247644 Mr. KAPZINGA n LALROHLUA . MIZORAM RURAL BANK(607230)
272 TLANGNUAM MZ-01-002-009-001/50-D
(Lungleng-I) 		2201002000NRG23290820220124329 29/08/2022 Kapliana 2201002WL000665 Kapliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248027 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-009-001/54-D
(Lungleng-I) 		2201002000NRG23290820220124332 29/08/2022 Malsawmdawngliana 2201002WL000665 Malsawmdawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248053 MALSAWMDAWNGLIANA CANARA BANK(508532)
274 TLANGNUAM MZ-01-002-009-001/56-C
(Lungleng-I) 		2201002000NRG23290820220124334 29/08/2022 Lalduha 2201002WL000665 Lalduha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248035 LALDUHA and LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
275 TLANGNUAM MZ-01-002-009-001/57-C
(Lungleng-I) 		2201002000NRG23290820220124335 29/08/2022 Vanlalmuani 2201002WL000665 Vanlalmuani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247647 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
276 TLANGNUAM MZ-01-002-009-001/59-C
(Lungleng-I) 		2201002000NRG23290820220124337 29/08/2022 Rotluanga 2201002WL000665 Rotluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247744 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-009-001/6-C
(Lungleng-I) 		2201002000NRG23290820220124338 29/08/2022 Lalnithanga 2201002WL000665 Lalnithanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248021 Mrs. VANLALRUATI n LALDINLIANI . MIZORAM RURAL BANK(607230)
278 TLANGNUAM MZ-01-002-009-001/61
(Lungleng-I) 		2201002000NRG23290820220124340 29/08/2022 C.Ngaihawma 2201002WL000665 C.Ngaihawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248019 Mr. C.NGAIHAWMA . MIZORAM RURAL BANK(607230)
279 TLANGNUAM MZ-01-002-009-001/63-D
(Lungleng-I) 		2201002000NRG23290820220124342 29/08/2022 Rinawma 2201002WL000665 Rinawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247742 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
280 TLANGNUAM MZ-01-002-009-001/64-D
(Lungleng-I) 		2201002000NRG23290820220124343 29/08/2022 Biakvela 2201002WL000665 Biakvela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248026 Mr. BIAKVELA . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-009-001/65-C
(Lungleng-I) 		2201002000NRG23290820220124344 29/08/2022 H.Lalnunzira 2201002WL000665 H.Lalnunzira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247746 Mrs. LALNUNZIRA . MIZORAM RURAL BANK(607230)
282 TLANGNUAM MZ-01-002-009-001/66-C
(Lungleng-I) 		2201002000NRG23290820220124345 29/08/2022 R.Malsawma 2201002WL000665 R.Malsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247994 Mr. R MALSAWMA AND NEIHCHHUNGI . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-009-001/68-C
(Lungleng-I) 		2201002000NRG23290820220124347 29/08/2022 Lalzuimawii 2201002WL000665 Lalzuimawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247705 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
284 TLANGNUAM MZ-01-002-009-001/69-C
(Lungleng-I) 		2201002000NRG23290820220124348 29/08/2022 R Vanlalthlani 2201002WL000665 R Vanlalthlani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247651 Mrs. R.VANLALTHLANI . MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-009-001/70-C
(Lungleng-I) 		2201002000NRG23290820220124350 29/08/2022 Lalsawma 2201002WL000665 Lalsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247642 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-009-001/71-C
(Lungleng-I) 		2201002000NRG23290820220124351 29/08/2022 Lalsiamliana 2201002WL000665 Lalsiamliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247656 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-009-001/74
(Lungleng-I) 		2201002000NRG23290820220124353 29/08/2022 Vanlalauva 2201002WL000665 Vanlalauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248032 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
288 TLANGNUAM MZ-01-002-009-001/76-D
(Lungleng-I) 		2201002000NRG23290820220124355 29/08/2022 Lalduhthuama 2201002WL000665 Lalduhthuama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248022 Mr. LALDUHTHUAMA . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-009-001/77-D
(Lungleng-I) 		2201002000NRG23290820220124356 29/08/2022 Lalsangliana 2201002WL000665 Lalsangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247632 Mr. LALSANGLIANA n VANLALPEKA . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-009-001/79-C
(Lungleng-I) 		2201002000NRG23290820220124358 29/08/2022 Zahungliana 2201002WL000665 Zahungliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248014 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
291 TLANGNUAM MZ-01-002-009-001/80-C
(Lungleng-I) 		2201002000NRG23290820220124360 29/08/2022 Lalthakima 2201002WL000665 Lalthakima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247696 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
292 TLANGNUAM MZ-01-002-009-001/81-C
(Lungleng-I) 		2201002000NRG23290820220124361 29/08/2022 Vanlalruata 2201002WL000665 Vanlalruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248017 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-009-001/82-C
(Lungleng-I) 		2201002000NRG23290820220124362 29/08/2022 Lalnuntluanga 2201002WL000665 Lalnuntluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247638 LALNUNTLUANGA BANK OF INDIA(508505)
294 TLANGNUAM MZ-01-002-009-001/83-C
(Lungleng-I) 		2201002000NRG23290820220124363 29/08/2022 K.Lensanga 2201002WL000665 K.Lensanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247737 Mr. K LENSANGA . MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-009-001/84
(Lungleng-I) 		2201002000NRG23290820220124364 29/08/2022 Chhuanmawia 2201002WL000665 Chhuanmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247634 Mr. CHHUANMAWIA . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-009-001/86-D
(Lungleng-I) 		2201002000NRG23290820220124366 29/08/2022 Vanlalmawii 2201002WL000665 Vanlalmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247702 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
297 TLANGNUAM MZ-01-002-009-001/87-D
(Lungleng-I) 		2201002000NRG23290820220124367 29/08/2022 Lalzarliana 2201002WL000665 Lalzarliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248030 LALZARLIANA . MIZORAM RURAL BANK(607230)
298 TLANGNUAM MZ-01-002-009-001/89-C
(Lungleng-I) 		2201002000NRG23290820220124369 29/08/2022 Thangkunga 2201002WL000665 Thangkunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247997 Mr. V.THANGKUNGA . MIZORAM RURAL BANK(607230)
299 TLANGNUAM MZ-01-002-009-001/90
(Lungleng-I) 		2201002000NRG23290820220124371 29/08/2022 Vanlaltluanga 2201002WL000665 Vanlaltluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247650 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-009-001/91
(Lungleng-I) 		2201002000NRG23290820220124372 29/08/2022 C Lalthianghlima 2201002WL000665 C Lalthianghlima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248025 Mr. C.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-009-001/93
(Lungleng-I) 		2201002000NRG23290820220124374 29/08/2022 Siamkunga 2201002WL000665 Siamkunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247683 Mr. SIAMKUNGA . MIZORAM RURAL BANK(607230)
302 TLANGNUAM MZ-01-002-009-001/95
(Lungleng-I) 		2201002000NRG23290820220124376 29/08/2022 Lalthlamuani 2201002WL000665 Lalthlamuani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247693 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
303 TLANGNUAM MZ-01-002-009-001/96-D
(Lungleng-I) 		2201002000NRG23290820220124377 29/08/2022 Laldanglova 2201002WL000665 Laldanglova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247646 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
304 TLANGNUAM MZ-01-002-009-001/97
(Lungleng-I) 		2201002000NRG23290820220124378 29/08/2022 Zorammuana 2201002WL000665 Zorammuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247998 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
305 TLANGNUAM MZ-01-002-009-001/98-C
(Lungleng-I) 		2201002000NRG23290820220124379 29/08/2022 Ngurthanchhungi 2201002WL000665 Ngurthanchhungi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247739 Mrs. NGURTHANCHHUNGI . MIZORAM RURAL BANK(607230)
306 TLANGNUAM MZ-01-002-010-001/1
(Sihhmui) 		2201002000NRG23290820220124381 29/08/2022 Lalthaa 2201002WL000666 Lalthaa 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247923 LALTHAA AND VANLALPARI MIZORAM RURAL BANK(607230)
307 TLANGNUAM MZ-01-002-010-001/103-C
(Sihhmui) 		2201002000NRG23290820220124382 29/08/2022 Teii 2201002WL000666 Teii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247591 Mrs. TEII . MIZORAM RURAL BANK(607230)
308 TLANGNUAM MZ-01-002-010-001/109-C
(Sihhmui) 		2201002000NRG23290820220124383 29/08/2022 Lalrinliana 2201002WL000666 Lalrinliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247535 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
309 TLANGNUAM MZ-01-002-010-001/11-D
(Sihhmui) 		2201002000NRG23290820220124384 29/08/2022 Lianchhuma 2201002WL000666 Lianchhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247988 Mr. LIANCHHUMA . MIZORAM RURAL BANK(607230)
310 TLANGNUAM MZ-01-002-010-001/111-D
(Sihhmui) 		2201002000NRG23290820220124385 29/08/2022 Vanlalhruaii 2201002WL000666 Vanlalhruaii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247584 Ms. VANLALHRUAII . MIZORAM RURAL BANK(607230)
311 TLANGNUAM MZ-01-002-010-001/117-D
(Sihhmui) 		2201002000NRG23290820220124388 29/08/2022 V.Lalthanga 2201002WL000666 V.Lalthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247592 Mr. V.LALTHANGA . MIZORAM RURAL BANK(607230)
312 TLANGNUAM MZ-01-002-010-001/118-D
(Sihhmui) 		2201002000NRG23290820220124389 29/08/2022 ZOLIANMAWIA 2201002WL000666 ZOLIANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247525 Mr. ZOLIANMAWIA . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-010-001/123-C
(Sihhmui) 		2201002000NRG23290820220124391 29/08/2022 K.Vanlalthanga 2201002WL000666 K.Vanlalthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247928 Mr. K VANLALTHANGA . MIZORAM RURAL BANK(607230)
314 TLANGNUAM MZ-01-002-010-001/124-C
(Sihhmui) 		2201002000NRG23290820220124392 29/08/2022 Lalrinthanga 2201002WL000666 Lalrinthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247989 MR P LALRINTHANGA STATE BANK OF INDIA(508548)
315 TLANGNUAM MZ-01-002-010-001/126-C
(Sihhmui) 		2201002000NRG23290820220124393 29/08/2022 Lalremruata 2201002WL000666 Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247579 Mr. ROBERT LALREMRUATA . MIZORAM RURAL BANK(607230)
316 TLANGNUAM MZ-01-002-010-001/132
(Sihhmui) 		2201002000NRG23290820220124396 29/08/2022 Laltina 2201002WL000666 Laltina 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247985 Mr. LALTINA . MIZORAM RURAL BANK(607230)
317 TLANGNUAM MZ-01-002-010-001/133
(Sihhmui) 		2201002000NRG23290820220124397 29/08/2022 H.Lianvela 2201002WL000666 H.Lianvela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247538 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-010-001/147
(Sihhmui) 		2201002000NRG23290820220124399 29/08/2022 KP Liana 2201002WL000666 KP Liana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247589 Mr. KP LIANA . MIZORAM RURAL BANK(607230)
319 TLANGNUAM MZ-01-002-010-001/151
(Sihhmui) 		2201002000NRG23290820220124402 29/08/2022 Roliana 2201002WL000666 Roliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247578 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
320 TLANGNUAM MZ-01-002-010-001/153
(Sihhmui) 		2201002000NRG23290820220124403 29/08/2022 S Lawma 2201002WL000666 S Lawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247536 Mr. S.LAWMA . MIZORAM RURAL BANK(607230)
321 TLANGNUAM MZ-01-002-010-001/154
(Sihhmui) 		2201002000NRG23290820220124404 29/08/2022 Rorelliana 2201002WL000666 Rorelliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247585 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
322 TLANGNUAM MZ-01-002-010-001/16
(Sihhmui) 		2201002000NRG23290820220124405 29/08/2022 Vanrothanga 2201002WL000666 Vanrothanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247543 Mr. VANROTHANGA . MIZORAM RURAL BANK(607230)
323 TLANGNUAM MZ-01-002-010-001/161
(Sihhmui) 		2201002000NRG23290820220124406 29/08/2022 Lalnunziri 2201002WL000666 Lalnunziri 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247983 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
324 TLANGNUAM MZ-01-002-010-001/164
(Sihhmui) 		2201002000NRG23290820220124407 29/08/2022 Vanenga 2201002WL000666 Vanenga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247540 Mr. J.VANENGA . MIZORAM RURAL BANK(607230)
325 TLANGNUAM MZ-01-002-010-001/17-D
(Sihhmui) 		2201002000NRG23290820220124408 29/08/2022 Pianthanga 2201002WL000666 Pianthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247549 Mr. PIANTHANGA . MIZORAM RURAL BANK(607230)
326 TLANGNUAM MZ-01-002-010-001/18-D
(Sihhmui) 		2201002000NRG23290820220124409 29/08/2022 Zochama 2201002WL000666 Zochama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247829 MR ZOCHAMA STATE BANK OF INDIA(508548)
327 TLANGNUAM MZ-01-002-010-001/181
(Sihhmui) 		2201002000NRG23290820220124410 29/08/2022 VL Malsawmkimaa 2201002WL000666 VL Malsawmkimaa 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247597 Mr. VL.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
328 TLANGNUAM MZ-01-002-010-001/183
(Sihhmui) 		2201002000NRG23290820220124411 29/08/2022 Rochungnunga 2201002WL000666 Rochungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247548 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
329 TLANGNUAM MZ-01-002-010-001/186
(Sihhmui) 		2201002000NRG23290820220124413 29/08/2022 H Remnalala 2201002WL000666 H Remnalala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247934 Mr. H.REMNALALA . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-010-001/187
(Sihhmui) 		2201002000NRG23290820220124414 29/08/2022 Laltanpuia 2201002WL000666 Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247877 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
331 TLANGNUAM MZ-01-002-010-001/189
(Sihhmui) 		2201002000NRG23290820220124415 29/08/2022 HK Zosangliana 2201002WL000666 HK Zosangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247562 MR HK ZOSANGLIANA STATE BANK OF INDIA(508548)
332 TLANGNUAM MZ-01-002-010-001/199
(Sihhmui) 		2201002000NRG23290820220124417 29/08/2022 J Lalawmpuia 2201002WL000666 J Lalawmpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247533 Mr. J.LALAWMPUIA . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-010-001/2-C
(Sihhmui) 		2201002000NRG23290820220124418 29/08/2022 Rohlupuia 2201002WL000666 Rohlupuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247564 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
334 TLANGNUAM MZ-01-002-010-001/208
(Sihhmui) 		2201002000NRG23290820220124420 29/08/2022 Lalthakimi 2201002WL000666 Lalthakimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247580 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
335 TLANGNUAM MZ-01-002-010-001/21
(Sihhmui) 		2201002000NRG23290820220124421 29/08/2022 Lalrinkima 2201002WL000666 Lalrinkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247816 LALRINKIMA . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-010-001/213
(Sihhmui) 		2201002000NRG23290820220124423 29/08/2022 Lalmuankima 2201002WL000666 Lalmuankima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247550 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-010-001/225
(Sihhmui) 		2201002000NRG23290820220124428 29/08/2022 Lalthlengliana 2201002WL000666 Lalthlengliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247833 LALTHLENGLIANA BANK OF BARODA(606985)
338 TLANGNUAM MZ-01-002-010-001/226
(Sihhmui) 		2201002000NRG23290820220124429 29/08/2022 Lalchharliani 2201002WL000666 Lalchharliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247600 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
339 TLANGNUAM MZ-01-002-010-001/227
(Sihhmui) 		2201002000NRG23290820220124430 29/08/2022 Lalremruati 2201002WL000666 Lalremruati 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247834 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
340 TLANGNUAM MZ-01-002-010-001/229
(Sihhmui) 		2201002000NRG23290820220124431 29/08/2022 Lalramthari 2201002WL000666 Lalramthari 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247545 RINMAWIA(L) & LALRAMTHARI MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-010-001/230
(Sihhmui) 		2201002000NRG23290820220124432 29/08/2022 Vanneihtluangi 2201002WL000666 Vanneihtluangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247587 Ms. VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-010-001/233
(Sihhmui) 		2201002000NRG23290820220124433 29/08/2022 Vanlaltuka 2201002WL000666 Vanlaltuka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247986 Mr. VANLALTUKA . MIZORAM RURAL BANK(607230)
343 TLANGNUAM MZ-01-002-010-001/235
(Sihhmui) 		2201002000NRG23290820220124435 29/08/2022 Rodingi 2201002WL000666 Rodingi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247542 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
344 TLANGNUAM MZ-01-002-010-001/238
(Sihhmui) 		2201002000NRG23290820220124437 29/08/2022 Panawla 2201002WL000666 Panawla 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247984 Mrs. LALKHUMI OPERATED BY PANAWLA MIZORAM RURAL BANK(607230)
345 TLANGNUAM MZ-01-002-010-001/239
(Sihhmui) 		2201002000NRG23290820220124438 29/08/2022 Lalbiaknii 2201002WL000666 Lalbiaknii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247601 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
346 TLANGNUAM MZ-01-002-010-001/24-C
(Sihhmui) 		2201002000NRG23290820220124439 29/08/2022 Vanlalauva 2201002WL000666 Vanlalauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247532 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
347 TLANGNUAM MZ-01-002-010-001/242
(Sihhmui) 		2201002000NRG23290820220124440 29/08/2022 Vantluangzeli 2201002WL000666 Vantluangzeli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247588 Mrs. VANTLUANGZELI . MIZORAM RURAL BANK(607230)
348 TLANGNUAM MZ-01-002-010-001/243
(Sihhmui) 		2201002000NRG23290820220124441 29/08/2022 Parmawii 2201002WL000666 Parmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247598 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
349 TLANGNUAM MZ-01-002-010-001/246
(Sihhmui) 		2201002000NRG23290820220124442 29/08/2022 Lalsangliana 2201002WL000666 Lalsangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247529 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
350 TLANGNUAM MZ-01-002-010-001/247
(Sihhmui) 		2201002000NRG23290820220124443 29/08/2022 Vanlalruatkimi 2201002WL000666 Vanlalruatkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247602 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
351 TLANGNUAM MZ-01-002-010-001/253
(Sihhmui) 		2201002000NRG23290820220124445 29/08/2022 Lalremruati 2201002WL000666 Lalremruati 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247599 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
352 TLANGNUAM MZ-01-002-010-001/255
(Sihhmui) 		2201002000NRG23290820220124446 29/08/2022 Lalremthangi 2201002WL000666 Lalremthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247541 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
353 TLANGNUAM MZ-01-002-010-001/256
(Sihhmui) 		2201002000NRG23290820220124447 29/08/2022 Lalnunziri 2201002WL000666 Lalnunziri 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247930 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
354 TLANGNUAM MZ-01-002-010-001/257
(Sihhmui) 		2201002000NRG23290820220124448 29/08/2022 V Lalliansanga 2201002WL000666 V Lalliansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247595 Mr. V.LALLIANSANGA . MIZORAM RURAL BANK(607230)
355 TLANGNUAM MZ-01-002-010-001/259
(Sihhmui) 		2201002000NRG23290820220124449 29/08/2022 Vanlalpari 2201002WL000666 Vanlalpari 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247594 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
356 TLANGNUAM MZ-01-002-010-001/260
(Sihhmui) 		2201002000NRG23290820220124451 29/08/2022 Laldingliani 2201002WL000666 Laldingliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247590 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
357 TLANGNUAM MZ-01-002-010-001/263
(Sihhmui) 		2201002000NRG23290820220124452 29/08/2022 Lallawmkimi 2201002WL000666 Lallawmkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247593 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
358 TLANGNUAM MZ-01-002-010-001/264
(Sihhmui) 		2201002000NRG23290820220124453 29/08/2022 Lalsangpuii 2201002WL000666 Lalsangpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247582 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
359 TLANGNUAM MZ-01-002-010-001/272
(Sihhmui) 		2201002000NRG23290820220124457 29/08/2022 Nuhlir 2201002WL000666 Nuhlir 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247583 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
360 TLANGNUAM MZ-01-002-010-001/273
(Sihhmui) 		2201002000NRG23290820220124458 29/08/2022 Lalnunkimi 2201002WL000666 Lalnunkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247577 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
361 TLANGNUAM MZ-01-002-010-001/274
(Sihhmui) 		2201002000NRG23290820220124459 29/08/2022 Lallunghnema 2201002WL000666 Lallunghnema 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247586 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
362 TLANGNUAM MZ-01-002-010-001/277
(Sihhmui) 		2201002000NRG23290820220124461 29/08/2022 Rothangkima 2201002WL000666 Rothangkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247530 Mr. ROTHANGKIMA . MIZORAM RURAL BANK(607230)
363 TLANGNUAM MZ-01-002-010-001/278
(Sihhmui) 		2201002000NRG23290820220124462 29/08/2022 Lalrotluangi 2201002WL000666 Lalrotluangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248054 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
364 TLANGNUAM MZ-01-002-010-001/281
(Sihhmui) 		2201002000NRG23290820220124463 29/08/2022 Lalchhuanawma 2201002WL000666 Lalchhuanawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247892 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
365 TLANGNUAM MZ-01-002-010-001/285
(Sihhmui) 		2201002000NRG23290820220124465 29/08/2022 R Laldingliana 2201002WL000666 R Laldingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247567 Mr. R.LALDINGLIANA . . MIZORAM RURAL BANK(607230)
366 TLANGNUAM MZ-01-002-010-001/293
(Sihhmui) 		2201002000NRG23290820220124467 29/08/2022 Lalhriatpuii 2201002WL000666 Lalhriatpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247824 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
367 TLANGNUAM MZ-01-002-010-001/298
(Sihhmui) 		2201002000NRG23290820220124468 29/08/2022 Johana 2201002WL000666 Johana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247565 Mr. JOHAN LALHRUAIZELA . MIZORAM RURAL BANK(607230)
368 TLANGNUAM MZ-01-002-010-001/3
(Sihhmui) 		2201002000NRG23290820220124469 29/08/2022 Lalthanzami 2201002WL000666 Lalthanzami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247539 Mrs. LALTHANZAMI AND LALENGKIMI MIZORAM RURAL BANK(607230)
369 TLANGNUAM MZ-01-002-010-001/30-C
(Sihhmui) 		2201002000NRG23290820220124470 29/08/2022 Lalhmingliana 2201002WL000666 Lalhmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247780 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
370 TLANGNUAM MZ-01-002-010-001/300
(Sihhmui) 		2201002000NRG23290820220124471 29/08/2022 KL Zoremsanga 2201002WL000666 KL Zoremsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247972 Mr. K.ZOREMSANGA . MIZORAM RURAL BANK(607230)
371 TLANGNUAM MZ-01-002-010-001/32-D
(Sihhmui) 		2201002000NRG23290820220124488 29/08/2022 Malsawmi 2201002WL000666 Malsawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247531 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
372 TLANGNUAM MZ-01-002-010-001/35-D
(Sihhmui) 		2201002000NRG23290820220124517 29/08/2022 Thingsaia 2201002WL000666 Thingsaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247534 Mr. THINGSAIA . . MIZORAM RURAL BANK(607230)
373 TLANGNUAM MZ-01-002-010-001/38-D
(Sihhmui) 		2201002000NRG23290820220124544 29/08/2022 Sangluaia 2201002WL000666 Sangluaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247878 Mr. SANGLUAIA . MIZORAM RURAL BANK(607230)
374 TLANGNUAM MZ-01-002-010-001/39-D
(Sihhmui) 		2201002000NRG23290820220124545 29/08/2022 Rosangliana 2201002WL000666 Rosangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247925 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
375 TLANGNUAM MZ-01-002-010-001/4-C
(Sihhmui) 		2201002000NRG23290820220124546 29/08/2022 Rothianga 2201002WL000666 Rothianga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247563 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
376 TLANGNUAM MZ-01-002-010-001/40-D
(Sihhmui) 		2201002000NRG23290820220124547 29/08/2022 Vanlalruata 2201002WL000666 Vanlalruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247782 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
377 TLANGNUAM MZ-01-002-010-001/41-C
(Sihhmui) 		2201002000NRG23290820220124548 29/08/2022 J. Lalchungnunga 2201002WL000666 J. Lalchungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247781 J.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
378 TLANGNUAM MZ-01-002-010-001/42-C
(Sihhmui) 		2201002000NRG23290820220124549 29/08/2022 J.Laltlanthanga 2201002WL000666 J.Laltlanthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247868 Mr. J.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
379 TLANGNUAM MZ-01-002-010-001/44-C
(Sihhmui) 		2201002000NRG23290820220124550 29/08/2022 Laldingliana 2201002WL000666 Laldingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247528 Mr. LALDINGLIANA AND KIMZINGI MIZORAM RURAL BANK(607230)
380 TLANGNUAM MZ-01-002-010-001/46-C
(Sihhmui) 		2201002000NRG23290820220124551 29/08/2022 Vanlalzawna 2201002WL000666 Vanlalzawna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247568 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
381 TLANGNUAM MZ-01-002-010-001/47
(Sihhmui) 		2201002000NRG23290820220124552 29/08/2022 Murmua 2201002WL000666 Murmua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247547 Mr. MURMUA . MIZORAM RURAL BANK(607230)
382 TLANGNUAM MZ-01-002-010-001/48-C
(Sihhmui) 		2201002000NRG23290820220124553 29/08/2022 Aimawia 2201002WL000666 Aimawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247527 Mr. AIMAWIA . MIZORAM RURAL BANK(607230)
383 TLANGNUAM MZ-01-002-010-001/49
(Sihhmui) 		2201002000NRG23290820220124554 29/08/2022 Zokaia 2201002WL000666 Zokaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247978 Mr. ZOKAIA and PACHHUNG . MIZORAM RURAL BANK(607230)
384 TLANGNUAM MZ-01-002-010-001/5-C
(Sihhmui) 		2201002000NRG23290820220124555 29/08/2022 Vanlalliana 2201002WL000666 Vanlalliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247927 VANLALLIANA AND LALDINGLIANI . MIZORAM RURAL BANK(607230)
385 TLANGNUAM MZ-01-002-010-001/51-D
(Sihhmui) 		2201002000NRG23290820220124556 29/08/2022 Lalhmachhuana 2201002WL000666 Lalhmachhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247566 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
386 TLANGNUAM MZ-01-002-010-001/53-D
(Sihhmui) 		2201002000NRG23290820220124558 29/08/2022 C. Lalhmangaiha 2201002WL000666 C. Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247524 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
387 TLANGNUAM MZ-01-002-010-001/54-D
(Sihhmui) 		2201002000NRG23290820220124559 29/08/2022 Vanlalsawma 2201002WL000666 Vanlalsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247881 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
388 TLANGNUAM MZ-01-002-010-001/58
(Sihhmui) 		2201002000NRG23290820220124560 29/08/2022 Selchhingpuii 2201002WL000666 Selchhingpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247581 Mrs. SELCHHINGPUII . MIZORAM RURAL BANK(607230)
389 TLANGNUAM MZ-01-002-010-001/6
(Sihhmui) 		2201002000NRG23290820220124561 29/08/2022 Lalremsiama 2201002WL000666 Lalremsiama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247497 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
390 TLANGNUAM MZ-01-002-010-001/60-D
(Sihhmui) 		2201002000NRG23290820220124562 29/08/2022 BB. Soren 2201002WL000666 BB. Soren 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247494 Mr. B.B.SORIAN . MIZORAM RURAL BANK(607230)
391 TLANGNUAM MZ-01-002-010-001/62-C
(Sihhmui) 		2201002000NRG23290820220124563 29/08/2022 Saimanliana 2201002WL000666 Saimanliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247496 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
392 TLANGNUAM MZ-01-002-010-001/63-C
(Sihhmui) 		2201002000NRG23290820220124564 29/08/2022 B. Lalrinthanga 2201002WL000666 B. Lalrinthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247493 Mr. B LALRINTHANGA . MIZORAM RURAL BANK(607230)
393 TLANGNUAM MZ-01-002-010-001/68-C
(Sihhmui) 		2201002000NRG23290820220124566 29/08/2022 Lalthankima 2201002WL000666 Lalthankima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247872 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
394 TLANGNUAM MZ-01-002-010-001/70
(Sihhmui) 		2201002000NRG23290820220124568 29/08/2022 Lalhlamuana 2201002WL000666 Lalhlamuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247492 Mr. LALTLAMUANA AND ZAIREMI MIZORAM RURAL BANK(607230)
395 TLANGNUAM MZ-01-002-010-001/73-D
(Sihhmui) 		2201002000NRG23290820220124570 29/08/2022 J. Malsawma 2201002WL000666 J. Malsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247926 J MALSAWMA . MIZORAM RURAL BANK(607230)
396 TLANGNUAM MZ-01-002-010-001/77-D
(Sihhmui) 		2201002000NRG23290820220124571 29/08/2022 Lalzarliana 2201002WL000666 Lalzarliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247495 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
397 TLANGNUAM MZ-01-002-010-001/79-D
(Sihhmui) 		2201002000NRG23290820220124572 29/08/2022 Lalniengmawia 2201002WL000666 Lalniengmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247546 Mr. LALNIENGMAWIA . MIZORAM RURAL BANK(607230)
398 TLANGNUAM MZ-01-002-010-001/8-C
(Sihhmui) 		2201002000NRG23290820220124573 29/08/2022 Lalropianga 2201002WL000666 Lalropianga 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395247924 Aadhaar Number not Mapped to Account Number
399 TLANGNUAM MZ-01-002-010-001/80-D
(Sihhmui) 		2201002000NRG23290820220124574 29/08/2022 C Lalthangkima 2201002WL000666 C Lalthangkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247975 Mr. C.LALTHANGKIMA . MIZORAM RURAL BANK(607230)
400 TLANGNUAM MZ-01-002-010-001/81-C
(Sihhmui) 		2201002000NRG23290820220124575 29/08/2022 Lalchhandama 2201002WL000666 Lalchhandama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247596 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
401 TLANGNUAM MZ-01-002-010-001/82-C
(Sihhmui) 		2201002000NRG23290820220124576 29/08/2022 A. Buangpuia 2201002WL000666 A. Buangpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247537 Mr. BUANGPUIA . MIZORAM RURAL BANK(607230)
402 TLANGNUAM MZ-01-002-010-001/93-D
(Sihhmui) 		2201002000NRG23290820220124577 29/08/2022 K. Vanlalvuana 2201002WL000666 K. Vanlalvuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247544 Mr. K.VANLALVUANA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
403 TLANGNUAM MZ-01-002-010-001/95-D
(Sihhmui) 		2201002000NRG23290820220124578 29/08/2022 Lylypari 2201002WL000666 Lylypari 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247526 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
404 TLANGNUAM MZ-01-002-010-001/99-D
(Sihhmui) 		2201002000NRG23290820220124581 29/08/2022 Lalruatfela 2201002WL000666 Lalruatfela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247987 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
405 TLANGNUAM MZ-01-002-012-001/10-C
(Sairang Dinthar) 		2201002000NRG23290820220125442 29/08/2022 Lallawmzuali 2201002WL000668 Lallawmzuali 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247363 LALHMINGLIANA BANK OF BARODA(606985)
406 TLANGNUAM MZ-01-002-012-001/100
(Sairang Dinthar) 		2201002000NRG23290820220125443 29/08/2022 R.Thangluaia 2201002WL000668 R.Thangluaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247840 Mr. R.THANGLUAIA . MIZORAM RURAL BANK(607230)
407 TLANGNUAM MZ-01-002-012-001/101-C
(Sairang Dinthar) 		2201002000NRG23290820220125444 29/08/2022 Chawngsuakpuia 2201002WL000668 Chawngsuakpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247979 Mr. CHAWNGSUAKPUIA . MIZORAM RURAL BANK(607230)
408 TLANGNUAM MZ-01-002-012-001/103-C
(Sairang Dinthar) 		2201002000NRG23290820220125445 29/08/2022 T.C.Lianmawia 2201002WL000668 T.C.Lianmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248062 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
409 TLANGNUAM MZ-01-002-012-001/104-C
(Sairang Dinthar) 		2201002000NRG23290820220125446 29/08/2022 Laltanpuia 2201002WL000668 Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248064 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
410 TLANGNUAM MZ-01-002-012-001/107-C
(Sairang Dinthar) 		2201002000NRG23290820220125448 29/08/2022 Lalrohlui 2201002WL000668 Lalrohlui 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247411 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
411 TLANGNUAM MZ-01-002-012-001/108-C
(Sairang Dinthar) 		2201002000NRG23290820220125449 29/08/2022 Ng.Lalhmangaiha 2201002WL000668 Ng.Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247406 Mr. NG LALHMANGAIHA . MIZORAM RURAL BANK(607230)
412 TLANGNUAM MZ-01-002-012-001/11-C
(Sairang Dinthar) 		2201002000NRG23290820220125451 29/08/2022 Lalthanzauva Ralte 2201002WL000668 Lalthanzauva Ralte 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248076 Mr. LALTHANZAUVA RALTE . MIZORAM RURAL BANK(607230)
413 TLANGNUAM MZ-01-002-012-001/110
(Sairang Dinthar) 		2201002000NRG23290820220125452 29/08/2022 Lalramhluni 2201002WL000668 Lalramhluni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247897 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
414 TLANGNUAM MZ-01-002-012-001/115-D
(Sairang Dinthar) 		2201002000NRG23290820220125456 29/08/2022 Lalrotluanga 2201002WL000668 Lalrotluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247794 Mr. LAIROTLUANGA and MALSAWMDAWNGLIANI MIZORAM RURAL BANK(607230)
415 TLANGNUAM MZ-01-002-012-001/12-D
(Sairang Dinthar) 		2201002000NRG23290820220125459 29/08/2022 Lalramenga 2201002WL000668 Lalramenga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247807 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
416 TLANGNUAM MZ-01-002-012-001/120-D
(Sairang Dinthar) 		2201002000NRG23290820220125460 29/08/2022 Lalhuapzauva 2201002WL000668 Lalhuapzauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247907 HUAPZAUVA . MIZORAM RURAL BANK(607230)
417 TLANGNUAM MZ-01-002-012-001/121-C
(Sairang Dinthar) 		2201002000NRG23290820220125461 29/08/2022 Zosangpuii Fanai 2201002WL000668 Zosangpuii Fanai 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247973 Mrs. ZOSANGPUII FANAI . MIZORAM RURAL BANK(607230)
418 TLANGNUAM MZ-01-002-012-001/122-C
(Sairang Dinthar) 		2201002000NRG23290820220125462 29/08/2022 Zahmingliana 2201002WL000668 Zahmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247830 Mr. ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
419 TLANGNUAM MZ-01-002-012-001/124-C
(Sairang Dinthar) 		2201002000NRG23290820220125463 29/08/2022 Lalramchhana 2201002WL000668 Lalramchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247889 LALRAMCHHANA . MIZORAM RURAL BANK(607230)
420 TLANGNUAM MZ-01-002-012-001/125-C
(Sairang Dinthar) 		2201002000NRG23290820220125464 29/08/2022 Lilypuii 2201002WL000668 Lilypuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248115 Mrs. LILYPUII . MIZORAM RURAL BANK(607230)
421 TLANGNUAM MZ-01-002-012-001/127-C
(Sairang Dinthar) 		2201002000NRG23290820220125466 29/08/2022 F.Lalhuapliana 2201002WL000668 F.Lalhuapliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247371 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
422 TLANGNUAM MZ-01-002-012-001/128-C
(Sairang Dinthar) 		2201002000NRG23290820220125467 29/08/2022 Vungluaia 2201002WL000668 Vungluaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247793 Mr. VUNGLUAIA . MIZORAM RURAL BANK(607230)
423 TLANGNUAM MZ-01-002-012-001/13-D
(Sairang Dinthar) 		2201002000NRG23290820220125468 29/08/2022 Lalthlengliani 2201002WL000668 Lalthlengliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247852 MRS LALTHLENGLIANI STATE BANK OF INDIA(508548)
424 TLANGNUAM MZ-01-002-012-001/131-D
(Sairang Dinthar) 		2201002000NRG23290820220125470 29/08/2022 Malsawmtluangi 2201002WL000668 Malsawmtluangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247879 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
425 TLANGNUAM MZ-01-002-012-001/132-D
(Sairang Dinthar) 		2201002000NRG23290820220125471 29/08/2022 H.Zosanga 2201002WL000668 H.Zosanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247893 H ZOSANGA . MIZORAM RURAL BANK(607230)
426 TLANGNUAM MZ-01-002-012-001/134-D
(Sairang Dinthar) 		2201002000NRG23290820220125473 29/08/2022 Lianzama 2201002WL000668 Lianzama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247911 Mr. H.LIANZAMA . MIZORAM RURAL BANK(607230)
427 TLANGNUAM MZ-01-002-012-001/135-D
(Sairang Dinthar) 		2201002000NRG23290820220125474 29/08/2022 R.Lalthianghlima 2201002WL000668 R.Lalthianghlima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247810 Mr. R.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
428 TLANGNUAM MZ-01-002-012-001/137-D
(Sairang Dinthar) 		2201002000NRG23290820220125475 29/08/2022 Laldawngliana 2201002WL000668 Laldawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247838 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
429 TLANGNUAM MZ-01-002-012-001/142-C
(Sairang Dinthar) 		2201002000NRG23290820220125478 29/08/2022 F.Lalhmunsanga 2201002WL000668 F.Lalhmunsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247792 Mr. F.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
430 TLANGNUAM MZ-01-002-012-001/144-C
(Sairang Dinthar) 		2201002000NRG23290820220125479 29/08/2022 Lalrammawia 2201002WL000668 Lalrammawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247779 LALRAMMAWIA . MIZORAM RURAL BANK(607230)
431 TLANGNUAM MZ-01-002-012-001/146
(Sairang Dinthar) 		2201002000NRG23290820220125480 29/08/2022 Zohmangaiha 2201002WL000668 Zohmangaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247801 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
432 TLANGNUAM MZ-01-002-012-001/148-C
(Sairang Dinthar) 		2201002000NRG23290820220125481 29/08/2022 Vanlalhruaia 2201002WL000668 Vanlalhruaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247791 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
433 TLANGNUAM MZ-01-002-012-001/149-C
(Sairang Dinthar) 		2201002000NRG23290820220125482 29/08/2022 R.Lalfaka 2201002WL000668 R.Lalfaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247859 Mr. R.LALFAKA . MIZORAM RURAL BANK(607230)
434 TLANGNUAM MZ-01-002-012-001/150-D
(Sairang Dinthar) 		2201002000NRG23290820220125484 29/08/2022 H.Zothankhuma 2201002WL000668 H.Zothankhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247789 Mr. H.ZOTHANKHUMA and LALMUANKIMI MIZORAM RURAL BANK(607230)
435 TLANGNUAM MZ-01-002-012-001/153-D
(Sairang Dinthar) 		2201002000NRG23290820220125486 29/08/2022 Lalchungnunga 2201002WL000668 Lalchungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247875 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
436 TLANGNUAM MZ-01-002-012-001/154
(Sairang Dinthar) 		2201002000NRG23290820220125487 29/08/2022 Manliana 2201002WL000668 Manliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247974 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
437 TLANGNUAM MZ-01-002-012-001/156-D
(Sairang Dinthar) 		2201002000NRG23290820220125488 29/08/2022 Zonunsanga 2201002WL000668 Zonunsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247359 Mr. H. ZONUNSANGA . MIZORAM RURAL BANK(607230)
438 TLANGNUAM MZ-01-002-012-001/157-D
(Sairang Dinthar) 		2201002000NRG23290820220125489 29/08/2022 Lalthakima 2201002WL000668 Lalthakima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247783 Mrs. ZORINAWMI . MIZORAM RURAL BANK(607230)
439 TLANGNUAM MZ-01-002-012-001/158-D
(Sairang Dinthar) 		2201002000NRG23290820220125490 29/08/2022 Lalduhzuala 2201002WL000668 Lalduhzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247861 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
440 TLANGNUAM MZ-01-002-012-001/17-D
(Sairang Dinthar) 		2201002000NRG23290820220125496 29/08/2022 Zoramthara 2201002WL000668 Zoramthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247921 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
441 TLANGNUAM MZ-01-002-012-001/172-D
(Sairang Dinthar) 		2201002000NRG23290820220125497 29/08/2022 Thangpuii 2201002WL000668 Thangpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247940 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
442 TLANGNUAM MZ-01-002-012-001/173
(Sairang Dinthar) 		2201002000NRG23290820220125498 29/08/2022 Rokhawmi 2201002WL000668 Rokhawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247866 Mrs. ROKHAWMI . MIZORAM RURAL BANK(607230)
443 TLANGNUAM MZ-01-002-012-001/177
(Sairang Dinthar) 		2201002000NRG23290820220125502 29/08/2022 Biakmawia 2201002WL000668 Biakmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247762 Mr. BIAKMAWIA AND LAITHANKIMI MIZORAM RURAL BANK(607230)
444 TLANGNUAM MZ-01-002-012-001/178-D
(Sairang Dinthar) 		2201002000NRG23290820220125503 29/08/2022 M.S.Dawngliana 2201002WL000668 M.S.Dawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247862 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
445 TLANGNUAM MZ-01-002-012-001/180-D
(Sairang Dinthar) 		2201002000NRG23290820220125505 29/08/2022 Lalengliana 2201002WL000668 Lalengliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247776 Ms. H.K.THANGPUII . MIZORAM RURAL BANK(607230)
446 TLANGNUAM MZ-01-002-012-001/186-C
(Sairang Dinthar) 		2201002000NRG23290820220125508 29/08/2022 Nguni 2201002WL000668 Nguni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247896 Mrs. NGUNI . MIZORAM RURAL BANK(607230)
447 TLANGNUAM MZ-01-002-012-001/187-C
(Sairang Dinthar) 		2201002000NRG23290820220125509 29/08/2022 Biakthansanga 2201002WL000668 Biakthansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247802 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
448 TLANGNUAM MZ-01-002-012-001/189-C
(Sairang Dinthar) 		2201002000NRG23290820220125511 29/08/2022 Engchuailovi 2201002WL000668 Engchuailovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247365 Mr. LALRAMDINMAWIA . MIZORAM RURAL BANK(607230)
449 TLANGNUAM MZ-01-002-012-001/19-D
(Sairang Dinthar) 		2201002000NRG23290820220125512 29/08/2022 Lalrinngheta 2201002WL000668 Lalrinngheta 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247809 LALRINNGHETA . MIZORAM RURAL BANK(607230)
450 TLANGNUAM MZ-01-002-012-001/190-C
(Sairang Dinthar) 		2201002000NRG23290820220125513 29/08/2022 Vanlalawia 2201002WL000668 Vanlalawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247818 Mr. VANLALAWIA AND BABY LALNUNMAWII MIZORAM RURAL BANK(607230)
451 TLANGNUAM MZ-01-002-012-001/195-D
(Sairang Dinthar) 		2201002000NRG23290820220125515 29/08/2022 Lalthanchhungi 2201002WL000668 Lalthanchhungi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247799 Mr. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
452 TLANGNUAM MZ-01-002-012-001/196-D
(Sairang Dinthar) 		2201002000NRG23290820220125516 29/08/2022 Zonunmawia 2201002WL000668 Zonunmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248065 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
453 TLANGNUAM MZ-01-002-012-001/199-D
(Sairang Dinthar) 		2201002000NRG23290820220125519 29/08/2022 Lalramthari 2201002WL000668 Lalramthari 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247936 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
454 TLANGNUAM MZ-01-002-012-001/20
(Sairang Dinthar) 		2201002000NRG23290820220125520 29/08/2022 Biakmawia 2201002WL000668 Biakmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247847 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
455 TLANGNUAM MZ-01-002-012-001/200-D
(Sairang Dinthar) 		2201002000NRG23290820220125521 29/08/2022 H.Lalthlamuana 2201002WL000668 H.Lalthlamuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247419 Mr. H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
456 TLANGNUAM MZ-01-002-012-001/202-C
(Sairang Dinthar) 		2201002000NRG23290820220125523 29/08/2022 Lalhruaii 2201002WL000668 Lalhruaii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248060 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
457 TLANGNUAM MZ-01-002-012-001/203-C
(Sairang Dinthar) 		2201002000NRG23290820220125524 29/08/2022 Lalngheta Sailo 2201002WL000668 Lalngheta Sailo 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247822 Mr. LALNGHETA SAILO . MIZORAM RURAL BANK(607230)
458 TLANGNUAM MZ-01-002-012-001/204-C
(Sairang Dinthar) 		2201002000NRG23290820220125525 29/08/2022 Lalbiakdiki 2201002WL000668 Lalbiakdiki 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247821 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
459 TLANGNUAM MZ-01-002-012-001/206-C
(Sairang Dinthar) 		2201002000NRG23290820220125526 29/08/2022 H.Zodinsanga 2201002WL000668 H.Zodinsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247864 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
460 TLANGNUAM MZ-01-002-012-001/208-C
(Sairang Dinthar) 		2201002000NRG23290820220125527 29/08/2022 Darthangpuia 2201002WL000668 Darthangpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247785 Mr. DARTHANGPUIA . MIZORAM RURAL BANK(607230)
461 TLANGNUAM MZ-01-002-012-001/209-C
(Sairang Dinthar) 		2201002000NRG23290820220125528 29/08/2022 L.B.Sama 2201002WL000668 L.B.Sama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247884 Mr. BIAKSAMA . MIZORAM RURAL BANK(607230)
462 TLANGNUAM MZ-01-002-012-001/21-C
(Sairang Dinthar) 		2201002000NRG23290820220125529 29/08/2022 Thanbanglova 2201002WL000668 Thanbanglova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247836 Mr. THANBANGLOVA . MIZORAM RURAL BANK(607230)
463 TLANGNUAM MZ-01-002-012-001/211-D
(Sairang Dinthar) 		2201002000NRG23290820220125530 29/08/2022 Lalfakzuala 2201002WL000668 Lalfakzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247803 LALFAKZUALA . MIZORAM RURAL BANK(607230)
464 TLANGNUAM MZ-01-002-012-001/212-D
(Sairang Dinthar) 		2201002000NRG23290820220125531 29/08/2022 Lalzuia 2201002WL000668 Lalzuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247778 Mr. LALZUIA . MIZORAM RURAL BANK(607230)
465 TLANGNUAM MZ-01-002-012-001/214-D
(Sairang Dinthar) 		2201002000NRG23290820220125532 29/08/2022 A.Kailiana 2201002WL000668 A.Kailiana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247787 Mr. A.KAILIANA OPER BY LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
466 TLANGNUAM MZ-01-002-012-001/216-D
(Sairang Dinthar) 		2201002000NRG23290820220125533 29/08/2022 Khamthuama 2201002WL000668 Khamthuama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247871 Mr. KHAMTHUAMA . MIZORAM RURAL BANK(607230)
467 TLANGNUAM MZ-01-002-012-001/22-C
(Sairang Dinthar) 		2201002000NRG23290820220125537 29/08/2022 Birsa 2201002WL000668 Birsa 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247407 Mr. BIRSA . MIZORAM RURAL BANK(607230)
468 TLANGNUAM MZ-01-002-012-001/220-D
(Sairang Dinthar) 		2201002000NRG23290820220125538 29/08/2022 Zolalthara 2201002WL000668 Zolalthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247981 Mr. ZOLALTHARA . MIZORAM RURAL BANK(607230)
469 TLANGNUAM MZ-01-002-012-001/226-C
(Sairang Dinthar) 		2201002000NRG23290820220125541 29/08/2022 Saithanzuala 2201002WL000668 Saithanzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247890 Mr. SAITHANZUALA . MIZORAM RURAL BANK(607230)
470 TLANGNUAM MZ-01-002-012-001/227-C
(Sairang Dinthar) 		2201002000NRG23290820220125542 29/08/2022 Lalthannguri 2201002WL000668 Lalthannguri 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247937 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
471 TLANGNUAM MZ-01-002-012-001/228-C
(Sairang Dinthar) 		2201002000NRG23290820220125543 29/08/2022 C.Lalbiakkunga 2201002WL000668 C.Lalbiakkunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248104 Mr. C.LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
472 TLANGNUAM MZ-01-002-012-001/23
(Sairang Dinthar) 		2201002000NRG23290820220125544 29/08/2022 Lalengkunga 2201002WL000668 Lalengkunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247796 Mr. LALENGKUNGA . MIZORAM RURAL BANK(607230)
473 TLANGNUAM MZ-01-002-012-001/230-C
(Sairang Dinthar) 		2201002000NRG23290820220125545 29/08/2022 Laltumsanga 2201002WL000668 Laltumsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248067 Mr. LALTUMSANGA . MIZORAM RURAL BANK(607230)
474 TLANGNUAM MZ-01-002-012-001/231-D
(Sairang Dinthar) 		2201002000NRG23290820220125546 29/08/2022 Lalfakmawii 2201002WL000668 Lalfakmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247858 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
475 TLANGNUAM MZ-01-002-012-001/232
(Sairang Dinthar) 		2201002000NRG23290820220125547 29/08/2022 Taichhunga 2201002WL000668 Taichhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247912 Mr. TAICHHUNGA and HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
476 TLANGNUAM MZ-01-002-012-001/234-D
(Sairang Dinthar) 		2201002000NRG23290820220125548 29/08/2022 Zahleikapa 2201002WL000668 Zahleikapa 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247819 Mr. ZAHLEIKAPA . MIZORAM RURAL BANK(607230)
477 TLANGNUAM MZ-01-002-012-001/235-D
(Sairang Dinthar) 		2201002000NRG23290820220125549 29/08/2022 P.C.Lalremsiama 2201002WL000668 P.C.Lalremsiama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247976 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
478 TLANGNUAM MZ-01-002-012-001/238-D
(Sairang Dinthar) 		2201002000NRG23290820220125551 29/08/2022 Ramliana 2201002WL000668 Ramliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247798 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
479 TLANGNUAM MZ-01-002-012-001/239-D
(Sairang Dinthar) 		2201002000NRG23290820220125552 29/08/2022 Vanlalvuana 2201002WL000668 Vanlalvuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248077 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
480 TLANGNUAM MZ-01-002-012-001/24-C
(Sairang Dinthar) 		2201002000NRG23290820220125553 29/08/2022 C.Lalthlamuana 2201002WL000668 C.Lalthlamuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247403 Mr. C. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
481 TLANGNUAM MZ-01-002-012-001/241-C
(Sairang Dinthar) 		2201002000NRG23290820220125554 29/08/2022 Vanlalmawia 2201002WL000668 Vanlalmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248123 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
482 TLANGNUAM MZ-01-002-012-001/242
(Sairang Dinthar) 		2201002000NRG23290820220125555 29/08/2022 H.Lalrinmawia 2201002WL000668 H.Lalrinmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248068 Mr. H.LALRINMAWIA . MIZORAM RURAL BANK(607230)
483 TLANGNUAM MZ-01-002-012-001/243-C
(Sairang Dinthar) 		2201002000NRG23290820220125556 29/08/2022 Lianhmingthangi 2201002WL000668 Lianhmingthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247848 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
484 TLANGNUAM MZ-01-002-012-001/246-C
(Sairang Dinthar) 		2201002000NRG23290820220125557 29/08/2022 K.Lalnuntluanga 2201002WL000668 K.Lalnuntluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248126 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
485 TLANGNUAM MZ-01-002-012-001/248-C
(Sairang Dinthar) 		2201002000NRG23290820220125558 29/08/2022 Lalduhi 2201002WL000668 Lalduhi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248129 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
486 TLANGNUAM MZ-01-002-012-001/249-C
(Sairang Dinthar) 		2201002000NRG23290820220125559 29/08/2022 Lalmuana 2201002WL000668 Lalmuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247777 LALMUANA . MIZORAM RURAL BANK(607230)
487 TLANGNUAM MZ-01-002-012-001/25
(Sairang Dinthar) 		2201002000NRG23290820220125560 29/08/2022 C.Vanlalfaka 2201002WL000668 C.Vanlalfaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247885 C VANLALFAKA . MIZORAM RURAL BANK(607230)
488 TLANGNUAM MZ-01-002-012-001/251
(Sairang Dinthar) 		2201002000NRG23290820220125561 29/08/2022 Lalhmingmawii 2201002WL000668 Lalhmingmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247415 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
489 TLANGNUAM MZ-01-002-012-001/252-D
(Sairang Dinthar) 		2201002000NRG23290820220125562 29/08/2022 K.T.Thanga 2201002WL000668 K.T.Thanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247812 MR KHAWTINTHANGA STATE BANK OF INDIA(508548)
490 TLANGNUAM MZ-01-002-012-001/255-D
(Sairang Dinthar) 		2201002000NRG23290820220125563 29/08/2022 Tlanghmingthangi 2201002WL000668 Tlanghmingthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247795 Mr. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
491 TLANGNUAM MZ-01-002-012-001/257-D
(Sairang Dinthar) 		2201002000NRG23290820220125564 29/08/2022 S.Lalnunpuia 2201002WL000668 S.Lalnunpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248105 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
492 TLANGNUAM MZ-01-002-012-001/259-D
(Sairang Dinthar) 		2201002000NRG23290820220125566 29/08/2022 V.L.Chhanhima 2201002WL000668 V.L.Chhanhima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248127 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
493 TLANGNUAM MZ-01-002-012-001/262-C
(Sairang Dinthar) 		2201002000NRG23290820220125567 29/08/2022 Rothangpuii 2201002WL000668 Rothangpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247865 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
494 TLANGNUAM MZ-01-002-012-001/263-C
(Sairang Dinthar) 		2201002000NRG23290820220125568 29/08/2022 Rinzauva 2201002WL000668 Rinzauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247873 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
495 TLANGNUAM MZ-01-002-012-001/264-C
(Sairang Dinthar) 		2201002000NRG23290820220125569 29/08/2022 Lalremruati 2201002WL000668 Lalremruati 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247945 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
496 TLANGNUAM MZ-01-002-012-001/265-C
(Sairang Dinthar) 		2201002000NRG23290820220125570 29/08/2022 Lalhmachhuana 2201002WL000668 Lalhmachhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248114 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
497 TLANGNUAM MZ-01-002-012-001/267-C
(Sairang Dinthar) 		2201002000NRG23290820220125572 29/08/2022 Lalramzauva 2201002WL000668 Lalramzauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247894 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
498 TLANGNUAM MZ-01-002-012-001/269-C
(Sairang Dinthar) 		2201002000NRG23290820220125573 29/08/2022 Lallawmzela 2201002WL000668 Lallawmzela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247800 Mr. LALLAWMZELA . MIZORAM RURAL BANK(607230)
499 TLANGNUAM MZ-01-002-012-001/27-C
(Sairang Dinthar) 		2201002000NRG23290820220125574 29/08/2022 Englaia 2201002WL000668 Englaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248066 Mr. ENGLAIA . MIZORAM RURAL BANK(607230)
500 TLANGNUAM MZ-01-002-012-001/270-C
(Sairang Dinthar) 		2201002000NRG23290820220125575 29/08/2022 Lalremruata 2201002WL000668 Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247869 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
501 TLANGNUAM MZ-01-002-012-001/273-D
(Sairang Dinthar) 		2201002000NRG23290820220125576 29/08/2022 Biakthangi 2201002WL000668 Biakthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247361 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
502 TLANGNUAM MZ-01-002-012-001/282
(Sairang Dinthar) 		2201002000NRG23290820220125582 29/08/2022 Menthluaii 2201002WL000668 Menthluaii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247857 Mrs. MENTHLUAII . MIZORAM RURAL BANK(607230)
503 TLANGNUAM MZ-01-002-012-001/283-C
(Sairang Dinthar) 		2201002000NRG23290820220125583 29/08/2022 Zonunmawii 2201002WL000668 Zonunmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247903 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
504 TLANGNUAM MZ-01-002-012-001/285-C
(Sairang Dinthar) 		2201002000NRG23290820220125585 29/08/2022 Lalduhsanga 2201002WL000668 Lalduhsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247790 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
505 TLANGNUAM MZ-01-002-012-001/287-C
(Sairang Dinthar) 		2201002000NRG23290820220125586 29/08/2022 Lilypara 2201002WL000668 Lilypara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247929 Mr. LILYPARA . MIZORAM RURAL BANK(607230)
506 TLANGNUAM MZ-01-002-012-001/288
(Sairang Dinthar) 		2201002000NRG23290820220125587 29/08/2022 Lalhmingthanga 2201002WL000668 Lalhmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247922 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
507 TLANGNUAM MZ-01-002-012-001/29-C
(Sairang Dinthar) 		2201002000NRG23290820220125588 29/08/2022 Zohmingliana 2201002WL000668 Zohmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248113 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
508 TLANGNUAM MZ-01-002-012-001/292-D
(Sairang Dinthar) 		2201002000NRG23290820220125589 29/08/2022 Lalnunmawii 2201002WL000668 Lalnunmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248110 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
509 TLANGNUAM MZ-01-002-012-001/297-D
(Sairang Dinthar) 		2201002000NRG23290820220125590 29/08/2022 Lianthanga 2201002WL000668 Lianthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247843 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
510 TLANGNUAM MZ-01-002-012-001/3-C
(Sairang Dinthar) 		2201002000NRG23290820220125592 29/08/2022 Sangkhar Das 2201002WL000668 Sangkhar Das 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247820 MR SANKAR DAS STATE BANK OF INDIA(508548)
511 TLANGNUAM MZ-01-002-012-001/30-C
(Sairang Dinthar) 		2201002000NRG23290820220125593 29/08/2022 Hrangchhuana 2201002WL000668 Hrangchhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247982 Mr. HRANGCHHUANTHANGA . MIZORAM RURAL BANK(607230)
512 TLANGNUAM MZ-01-002-012-001/31-D
(Sairang Dinthar) 		2201002000NRG23290820220125594 29/08/2022 Zonunmawii 2201002WL000668 Zonunmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247883 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
513 TLANGNUAM MZ-01-002-012-001/32
(Sairang Dinthar) 		2201002000NRG23290820220125596 29/08/2022 C.Lalrinawma 2201002WL000668 C.Lalrinawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248122 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
514 TLANGNUAM MZ-01-002-012-001/33-D
(Sairang Dinthar) 		2201002000NRG23290820220125597 29/08/2022 Zohmangaihi 2201002WL000668 Zohmangaihi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247364 Mrs. ZOHMANGAIHI and HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
515 TLANGNUAM MZ-01-002-012-001/34-D
(Sairang Dinthar) 		2201002000NRG23290820220125598 29/08/2022 Lalmasthangi 2201002WL000668 Lalmasthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247867 Ms. LALMASTHANGI . MIZORAM RURAL BANK(607230)
516 TLANGNUAM MZ-01-002-012-001/35-D
(Sairang Dinthar) 		2201002000NRG23290820220125599 29/08/2022 Lalluaia 2201002WL000668 Lalluaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247797 Mr. LALLUAIA . MIZORAM RURAL BANK(607230)
517 TLANGNUAM MZ-01-002-012-001/370
(Sairang Dinthar) 		2201002000NRG23290820220125601 29/08/2022 Vanlalneiha 2201002WL000668 Vanlalneiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247853 Mr. VANLALNEIHA . MIZORAM RURAL BANK(607230)
518 TLANGNUAM MZ-01-002-012-001/375
(Sairang Dinthar) 		2201002000NRG23290820220125602 29/08/2022 Lalduhawmi 2201002WL000668 Lalduhawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247405 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
519 TLANGNUAM MZ-01-002-012-001/376
(Sairang Dinthar) 		2201002000NRG23290820220125603 29/08/2022 Lalruatkima 2201002WL000668 Lalruatkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247943 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
520 TLANGNUAM MZ-01-002-012-001/379
(Sairang Dinthar) 		2201002000NRG23290820220125604 29/08/2022 Lalhmingsanga Sailo 2201002WL000668 Lalhmingsanga Sailo 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248070 Mr. LALHMINGSANGA SAILO . MIZORAM RURAL BANK(607230)
521 TLANGNUAM MZ-01-002-012-001/38
(Sairang Dinthar) 		2201002000NRG23290820220125605 29/08/2022 Lalremruata 2201002WL000668 Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248130 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
522 TLANGNUAM MZ-01-002-012-001/380
(Sairang Dinthar) 		2201002000NRG23290820220125606 29/08/2022 Lalrintluanga 2201002WL000668 Lalrintluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247806 LALRINTLUANGA AND VANLALFINGI . MIZORAM RURAL BANK(607230)
523 TLANGNUAM MZ-01-002-012-001/382
(Sairang Dinthar) 		2201002000NRG23290820220125607 29/08/2022 J. Lalnunthianghlima 2201002WL000668 J. Lalnunthianghlima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247814 Mr. J.LALNUNTHIANGHLIMA . MIZORAM RURAL BANK(607230)
524 TLANGNUAM MZ-01-002-012-001/384
(Sairang Dinthar) 		2201002000NRG23290820220125609 29/08/2022 Lalthanliana Khiangte 2201002WL000668 Lalthanliana Khiangte 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247941 Mr. LALTLANLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
525 TLANGNUAM MZ-01-002-012-001/386
(Sairang Dinthar) 		2201002000NRG23290820220125611 29/08/2022 T.Malsawmkima 2201002WL000668 T.Malsawmkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247841 Mr. TIMOTHY MALSAWMKIMA MIZORAM RURAL BANK(607230)
526 TLANGNUAM MZ-01-002-012-001/387
(Sairang Dinthar) 		2201002000NRG23290820220125612 29/08/2022 Vanlalhmuaka 2201002WL000668 Vanlalhmuaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247845 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
527 TLANGNUAM MZ-01-002-012-001/388
(Sairang Dinthar) 		2201002000NRG23290820220125613 29/08/2022 Thlanliani 2201002WL000668 Thlanliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247786 Mrs. LALTHLANLIANI . MIZORAM RURAL BANK(607230)
528 TLANGNUAM MZ-01-002-012-001/391
(Sairang Dinthar) 		2201002000NRG23290820220125615 29/08/2022 Zomuanpuii 2201002WL000668 Zomuanpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247413 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
529 TLANGNUAM MZ-01-002-012-001/392
(Sairang Dinthar) 		2201002000NRG23290820220125616 29/08/2022 Lalpianfeli 2201002WL000668 Lalpianfeli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247360 Mrs. LALPIANFELI . MIZORAM RURAL BANK(607230)
530 TLANGNUAM MZ-01-002-012-001/398
(Sairang Dinthar) 		2201002000NRG23290820220125619 29/08/2022 Zothansiama 2201002WL000668 Zothansiama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247933 Mrs. LALHRIATRENGI . . MIZORAM RURAL BANK(607230)
531 TLANGNUAM MZ-01-002-012-001/399
(Sairang Dinthar) 		2201002000NRG23290820220125620 29/08/2022 Z.Lalrinngheta 2201002WL000668 Z.Lalrinngheta 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247813 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
532 TLANGNUAM MZ-01-002-012-001/4-C
(Sairang Dinthar) 		2201002000NRG23290820220125621 29/08/2022 Maruati 2201002WL000668 Maruati 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247412 Mrs. MARUATI . MIZORAM RURAL BANK(607230)
533 TLANGNUAM MZ-01-002-012-001/400
(Sairang Dinthar) 		2201002000NRG23290820220125623 29/08/2022 Lalchuangkima 2201002WL000668 Lalchuangkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247910 Mr. LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
534 TLANGNUAM MZ-01-002-012-001/402
(Sairang Dinthar) 		2201002000NRG23290820220125624 29/08/2022 R Lalchhuanmawia 2201002WL000668 R Lalchhuanmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247404 Mr. R LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
535 TLANGNUAM MZ-01-002-012-001/403
(Sairang Dinthar) 		2201002000NRG23290820220125625 29/08/2022 Zonunfela 2201002WL000668 Zonunfela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248128 Mr. ZONUNFELA . MIZORAM RURAL BANK(607230)
536 TLANGNUAM MZ-01-002-012-001/408
(Sairang Dinthar) 		2201002000NRG23290820220125628 29/08/2022 Malsawmkima 2201002WL000668 Malsawmkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248106 Mr. VANLALMALSAWMKIMA . . MIZORAM RURAL BANK(607230)
537 TLANGNUAM MZ-01-002-012-001/410
(Sairang Dinthar) 		2201002000NRG23290820220125630 29/08/2022 Lalzawnliana 2201002WL000668 Lalzawnliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247851 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
538 TLANGNUAM MZ-01-002-012-001/411
(Sairang Dinthar) 		2201002000NRG23290820220125631 29/08/2022 Lalzirliana 2201002WL000668 Lalzirliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247980 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
539 TLANGNUAM MZ-01-002-012-001/415
(Sairang Dinthar) 		2201002000NRG23290820220125632 29/08/2022 Lalmalsawma 2201002WL000668 Lalmalsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247908 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
540 TLANGNUAM MZ-01-002-012-001/418
(Sairang Dinthar) 		2201002000NRG23290820220125634 29/08/2022 Lalhunthara 2201002WL000668 Lalhunthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247895 Mr. LALHUNTHARA . MIZORAM RURAL BANK(607230)
541 TLANGNUAM MZ-01-002-012-001/421
(Sairang Dinthar) 		2201002000NRG23290820220125636 29/08/2022 Lalzamlova 2201002WL000668 Lalzamlova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247939 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
542 TLANGNUAM MZ-01-002-012-001/422
(Sairang Dinthar) 		2201002000NRG23290820220125637 29/08/2022 Lalmuanpuia 2201002WL000668 Lalmuanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248109 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
543 TLANGNUAM MZ-01-002-012-001/435
(Sairang Dinthar) 		2201002000NRG23290820220125638 29/08/2022 Lalnunthianga 2201002WL000668 Lalnunthianga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248119 Mr. LALNUNTHIANGA . MIZORAM RURAL BANK(607230)
544 TLANGNUAM MZ-01-002-012-001/436
(Sairang Dinthar) 		2201002000NRG23290820220125639 29/08/2022 Lalhmunsiama 2201002WL000668 Lalhmunsiama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248069 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
545 TLANGNUAM MZ-01-002-012-001/444
(Sairang Dinthar) 		2201002000NRG23290820220125642 29/08/2022 Chuautluangpuia 2201002WL000668 Chuautluangpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247811 Mr. CHUAUTLUANGPUIA . MIZORAM RURAL BANK(607230)
546 TLANGNUAM MZ-01-002-012-001/448
(Sairang Dinthar) 		2201002000NRG23290820220125644 29/08/2022 Vanlalfela 2201002WL000668 Vanlalfela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247854 Mr. VANLALRINFELA . MIZORAM RURAL BANK(607230)
547 TLANGNUAM MZ-01-002-012-001/449
(Sairang Dinthar) 		2201002000NRG23290820220125645 29/08/2022 Lalbiaksanga 2201002WL000668 Lalbiaksanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248073 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
548 TLANGNUAM MZ-01-002-012-001/45-C
(Sairang Dinthar) 		2201002000NRG23290820220125646 29/08/2022 Laltlanthangi 2201002WL000668 Laltlanthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247417 Mrs. LALTLANTHANGI and LALTHAKIMI MIZORAM RURAL BANK(607230)
549 TLANGNUAM MZ-01-002-012-001/451
(Sairang Dinthar) 		2201002000NRG23290820220125647 29/08/2022 Lalhruaitluanga 2201002WL000668 Lalhruaitluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247842 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
550 TLANGNUAM MZ-01-002-012-001/452
(Sairang Dinthar) 		2201002000NRG23290820220125648 29/08/2022 Lalremruata 2201002WL000668 Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248071 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
551 TLANGNUAM MZ-01-002-012-001/456
(Sairang Dinthar) 		2201002000NRG23290820220125650 29/08/2022 Zionmawia 2201002WL000668 Zionmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247863 Mr. ZIONMAWIA . MIZORAM RURAL BANK(607230)
552 TLANGNUAM MZ-01-002-012-001/457
(Sairang Dinthar) 		2201002000NRG23290820220125651 29/08/2022 Malsawma 2201002WL000668 Malsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247804 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
553 TLANGNUAM MZ-01-002-012-001/46-C
(Sairang Dinthar) 		2201002000NRG23290820220125653 29/08/2022 P.C.Lalnghakliana 2201002WL000668 P.C.Lalnghakliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248124 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
554 TLANGNUAM MZ-01-002-012-001/463
(Sairang Dinthar) 		2201002000NRG23290820220125654 29/08/2022 PC lalrinfela 2201002WL000668 PC lalrinfela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247418 LALRINFELA . . MIZORAM RURAL BANK(607230)
555 TLANGNUAM MZ-01-002-012-001/464
(Sairang Dinthar) 		2201002000NRG23290820220125655 29/08/2022 Lalchhuanawma 2201002WL000668 Lalchhuanawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248117 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
556 TLANGNUAM MZ-01-002-012-001/466
(Sairang Dinthar) 		2201002000NRG23290820220125656 29/08/2022 Lalliansangi 2201002WL000668 Lalliansangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247846 Mr. H.LALLIANSANGI . MIZORAM RURAL BANK(607230)
557 TLANGNUAM MZ-01-002-012-001/467
(Sairang Dinthar) 		2201002000NRG23290820220125657 29/08/2022 P.C.Lallawmkima 2201002WL000668 P.C.Lallawmkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247844 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
558 TLANGNUAM MZ-01-002-012-001/468
(Sairang Dinthar) 		2201002000NRG23290820220125658 29/08/2022 Zodinengi 2201002WL000668 Zodinengi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248107 Mr. ZODINENGI . MIZORAM RURAL BANK(607230)
559 TLANGNUAM MZ-01-002-012-001/469
(Sairang Dinthar) 		2201002000NRG23290820220125659 29/08/2022 Ralkaptluangi 2201002WL000668 Ralkaptluangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248075 Mrs. RALKAPTLUANGI . MIZORAM RURAL BANK(607230)
560 TLANGNUAM MZ-01-002-012-001/475
(Sairang Dinthar) 		2201002000NRG23290820220125664 29/08/2022 Vanlalmalsawmdawngliana 2201002WL000668 Vanlalmalsawmdawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247849 Mr. VANLALMALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
561 TLANGNUAM MZ-01-002-012-001/476
(Sairang Dinthar) 		2201002000NRG23290820220125665 29/08/2022 Thangrimawia 2201002WL000668 Thangrimawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248063 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
562 TLANGNUAM MZ-01-002-012-001/481
(Sairang Dinthar) 		2201002000NRG23290820220125667 29/08/2022 Laltlanchhunga 2201002WL000668 Laltlanchhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247876 MR LALTHANCHHUNGA STATE BANK OF INDIA(508548)
563 TLANGNUAM MZ-01-002-012-001/485
(Sairang Dinthar) 		2201002000NRG23290820220125668 29/08/2022 Laltlanhlui 2201002WL000668 Laltlanhlui 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248111 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
564 TLANGNUAM MZ-01-002-012-001/487
(Sairang Dinthar) 		2201002000NRG23290820220125669 29/08/2022 Lalnunmawii 2201002WL000668 Lalnunmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247850 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
565 TLANGNUAM MZ-01-002-012-001/49-C
(Sairang Dinthar) 		2201002000NRG23290820220125670 29/08/2022 Lalrinfela 2201002WL000668 Lalrinfela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247942 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
566 TLANGNUAM MZ-01-002-012-001/492
(Sairang Dinthar) 		2201002000NRG23290820220125672 29/08/2022 Lalthenlova 2201002WL000668 Lalthenlova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247788 Mr. LALTHENLOVA AND MANSANGPUII . MIZORAM RURAL BANK(607230)
567 TLANGNUAM MZ-01-002-012-001/494
(Sairang Dinthar) 		2201002000NRG23290820220125673 29/08/2022 Henry Lalhmachhuana 2201002WL000668 Henry Lalhmachhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247931 Mr. HENRY LALHMACHHUANA . MIZORAM RURAL BANK(607230)
568 TLANGNUAM MZ-01-002-012-001/498
(Sairang Dinthar) 		2201002000NRG23290820220125674 29/08/2022 Laldintluangi 2201002WL000668 Laldintluangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247837 Miss. VANLALDINTLUANGI . MIZORAM RURAL BANK(607230)
569 TLANGNUAM MZ-01-002-012-001/501
(Sairang Dinthar) 		2201002000NRG23290820220125679 29/08/2022 PC Lalmalsawma 2201002WL000668 PC Lalmalsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247900 PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
570 TLANGNUAM MZ-01-002-012-001/502
(Sairang Dinthar) 		2201002000NRG23290820220125680 29/08/2022 Tlangbiakvela 2201002WL000668 Tlangbiakvela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247808 Mr. H TLANGBIAKVELA . MIZORAM RURAL BANK(607230)
571 TLANGNUAM MZ-01-002-012-001/504
(Sairang Dinthar) 		2201002000NRG23290820220125682 29/08/2022 Lalhriatzela 2201002WL000668 Lalhriatzela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248112 Mr. LALHRIATZELA . MIZORAM RURAL BANK(607230)
572 TLANGNUAM MZ-01-002-012-001/505
(Sairang Dinthar) 		2201002000NRG23290820220125683 29/08/2022 Vanlalruati 2201002WL000668 Vanlalruati 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247855 Miss. VANLALRUATI and H VANLALHUMI . MIZORAM RURAL BANK(607230)
573 TLANGNUAM MZ-01-002-012-001/506
(Sairang Dinthar) 		2201002000NRG23290820220125684 29/08/2022 Rosiamliana 2201002WL000668 Rosiamliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247899 Mr. ROSIAMLIANA . . MIZORAM RURAL BANK(607230)
574 TLANGNUAM MZ-01-002-012-001/509
(Sairang Dinthar) 		2201002000NRG23290820220125685 29/08/2022 Zothanpuia 2201002WL000668 Zothanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247935 Mr. C ZOTHANPUIA . MIZORAM RURAL BANK(607230)
575 TLANGNUAM MZ-01-002-012-001/51
(Sairang Dinthar) 		2201002000NRG23290820220125686 29/08/2022 Lallawmawma 2201002WL000668 Lallawmawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247401 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
576 TLANGNUAM MZ-01-002-012-001/511
(Sairang Dinthar) 		2201002000NRG23290820220125687 29/08/2022 Vanlalruata 2201002WL000668 Vanlalruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248120 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
577 TLANGNUAM MZ-01-002-012-001/512
(Sairang Dinthar) 		2201002000NRG23290820220125688 29/08/2022 Kapzawna 2201002WL000668 Kapzawna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247906 Mr. KAPZAWNA AND VANLALHRUAII MIZORAM RURAL BANK(607230)
578 TLANGNUAM MZ-01-002-012-001/513
(Sairang Dinthar) 		2201002000NRG23290820220125689 29/08/2022 Lalawmpuia 2201002WL000668 Lalawmpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247901 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
579 TLANGNUAM MZ-01-002-012-001/516
(Sairang Dinthar) 		2201002000NRG23290820220125691 29/08/2022 Lalruatdika 2201002WL000668 Lalruatdika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247827 Mr. H. LALRUATDIKA . MIZORAM RURAL BANK(607230)
580 TLANGNUAM MZ-01-002-012-001/519
(Sairang Dinthar) 		2201002000NRG23290820220125694 29/08/2022 Lalhmingsangi 2201002WL000668 Lalhmingsangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247409 Ms. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
581 TLANGNUAM MZ-01-002-012-001/521
(Sairang Dinthar) 		2201002000NRG23290820220125695 29/08/2022 Lalremruata 2201002WL000668 Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247408 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
582 TLANGNUAM MZ-01-002-012-001/522
(Sairang Dinthar) 		2201002000NRG23290820220125696 29/08/2022 Vanlalthazuala 2201002WL000668 Vanlalthazuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247905 Mr. VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
583 TLANGNUAM MZ-01-002-012-001/523
(Sairang Dinthar) 		2201002000NRG23290820220125697 29/08/2022 C.Lallawmkima 2201002WL000668 C.Lallawmkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247362 Mr. C.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
584 TLANGNUAM MZ-01-002-012-001/525
(Sairang Dinthar) 		2201002000NRG23290820220125698 29/08/2022 J.Lalawmpuia 2201002WL000668 J.Lalawmpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247410 J.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
585 TLANGNUAM MZ-01-002-012-001/526
(Sairang Dinthar) 		2201002000NRG23290820220125699 29/08/2022 Zonunthara 2201002WL000668 Zonunthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247932 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
586 TLANGNUAM MZ-01-002-012-001/527
(Sairang Dinthar) 		2201002000NRG23290820220125700 29/08/2022 H.V.Lalfakzuala 2201002WL000668 H.V.Lalfakzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247366 Mr. HV LALFAKZUALA . MIZORAM RURAL BANK(607230)
587 TLANGNUAM MZ-01-002-012-001/552
(Sairang Dinthar) 		2201002000NRG23290820220125707 29/08/2022 Lalthlamuani 2201002WL000668 Lalthlamuani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247832 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
588 TLANGNUAM MZ-01-002-012-001/554
(Sairang Dinthar) 		2201002000NRG23290820220125709 29/08/2022 Lalmuankima 2201002WL000668 Lalmuankima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247805 Mr. ALBERT LALMUANKIMA . MIZORAM RURAL BANK(607230)
589 TLANGNUAM MZ-01-002-012-001/555
(Sairang Dinthar) 		2201002000NRG23290820220125710 29/08/2022 Zonunpara 2201002WL000668 Zonunpara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247882 MR PAZAWNA STATE BANK OF INDIA(508548)
590 TLANGNUAM MZ-01-002-012-001/557
(Sairang Dinthar) 		2201002000NRG23290820220125712 29/08/2022 Lalparkimi 2201002WL000668 Lalparkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247825 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
591 TLANGNUAM MZ-01-002-012-001/560
(Sairang Dinthar) 		2201002000NRG23290820220125714 29/08/2022 Lalremsanga 2201002WL000668 Lalremsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248108 Mr. REMSANGA and MANGLIANI . MIZORAM RURAL BANK(607230)
592 TLANGNUAM MZ-01-002-012-001/564
(Sairang Dinthar) 		2201002000NRG23290820220125715 29/08/2022 Laltinthanga 2201002WL000668 Laltinthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247860 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
593 TLANGNUAM MZ-01-002-012-001/567
(Sairang Dinthar) 		2201002000NRG23290820220125717 29/08/2022 Vanlalthangi 2201002WL000668 Vanlalthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247870 Mrs. VANLALTHANGI AND OLIVE LALENGZAMI MIZORAM RURAL BANK(607230)
594 TLANGNUAM MZ-01-002-012-001/572
(Sairang Dinthar) 		2201002000NRG23290820220125719 29/08/2022 Lalthangkima 2201002WL000668 Lalthangkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247414 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
595 TLANGNUAM MZ-01-002-012-001/574
(Sairang Dinthar) 		2201002000NRG23290820220125721 29/08/2022 Ngurhmingthangi 2201002WL000668 Ngurhmingthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247367 Mrs. NGURHMINGTHANGI . . MIZORAM RURAL BANK(607230)
596 TLANGNUAM MZ-01-002-012-001/577
(Sairang Dinthar) 		2201002000NRG23290820220125724 29/08/2022 Vl Mawia 2201002WL000668 Vl Mawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247370 Mr. V.L.MAWIA . . MIZORAM RURAL BANK(607230)
597 TLANGNUAM MZ-01-002-012-001/578
(Sairang Dinthar) 		2201002000NRG23290820220125725 29/08/2022 F Lalrinmawia 2201002WL000668 F Lalrinmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247902 F.LALRINMAWIA . . MIZORAM RURAL BANK(607230)
598 TLANGNUAM MZ-01-002-012-001/579
(Sairang Dinthar) 		2201002000NRG23290820220125726 29/08/2022 Lalzikpuii 2201002WL000668 Lalzikpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247828 LALZIKPUII & LALREMDIKA(L) MIZORAM RURAL BANK(607230)
599 TLANGNUAM MZ-01-002-012-001/58-D
(Sairang Dinthar) 		2201002000NRG23290820220125727 29/08/2022 R.Lalmalsawma 2201002WL000668 R.Lalmalsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247888 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
600 TLANGNUAM MZ-01-002-012-001/580
(Sairang Dinthar) 		2201002000NRG23290820220125728 29/08/2022 Ralliantawna 2201002WL000668 Ralliantawna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247992 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
601 TLANGNUAM MZ-01-002-012-001/581
(Sairang Dinthar) 		2201002000NRG23290820220125729 29/08/2022 Abisak Lalramhluni 2201002WL000668 Abisak Lalramhluni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248055 Miss. ABHISAK LALRAMHLUNI . MIZORAM RURAL BANK(607230)
602 TLANGNUAM MZ-01-002-012-001/583
(Sairang Dinthar) 		2201002000NRG23290820220125730 29/08/2022 J Lalthianghlima 2201002WL000668 J Lalthianghlima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247839 Mr. J.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
603 TLANGNUAM MZ-01-002-012-001/59-D
(Sairang Dinthar) 		2201002000NRG23290820220125732 29/08/2022 Lalbuaia 2201002WL000668 Lalbuaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247874 LALBUAIA . MIZORAM RURAL BANK(607230)
604 TLANGNUAM MZ-01-002-012-001/590
(Sairang Dinthar) 		2201002000NRG23290820220125733 29/08/2022 Lalremruata 2201002WL000668 Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247368 Mr. LALREMRUATA COLNEY . MIZORAM RURAL BANK(607230)
605 TLANGNUAM MZ-01-002-012-001/594
(Sairang Dinthar) 		2201002000NRG23290820220125734 29/08/2022 Lalremmawii 2201002WL000668 Lalremmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247369 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
606 TLANGNUAM MZ-01-002-012-001/595
(Sairang Dinthar) 		2201002000NRG23290820220125735 29/08/2022 C Lalrokimi 2201002WL000668 C Lalrokimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247446 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
607 TLANGNUAM MZ-01-002-012-001/599
(Sairang Dinthar) 		2201002000NRG23290820220125736 29/08/2022 Lalnunfeli 2201002WL000668 Lalnunfeli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248056 Miss. LALNUNFELI . MIZORAM RURAL BANK(607230)
608 TLANGNUAM MZ-01-002-012-001/60-D
(Sairang Dinthar) 		2201002000NRG23290820220125738 29/08/2022 Lalhlimpuia 2201002WL000668 Lalhlimpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248072 Mrs. LALRAMHMUAKI . . MIZORAM RURAL BANK(607230)
609 TLANGNUAM MZ-01-002-012-001/601
(Sairang Dinthar) 		2201002000NRG23290820220125740 29/08/2022 Paruala 2201002WL000668 Paruala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247416 Mr. PARUALTHANGA . MIZORAM RURAL BANK(607230)
610 TLANGNUAM MZ-01-002-012-001/602
(Sairang Dinthar) 		2201002000NRG23290820220125741 29/08/2022 Lalrinawmi 2201002WL000668 Lalrinawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247826 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
611 TLANGNUAM MZ-01-002-012-001/603
(Sairang Dinthar) 		2201002000NRG23290820220125742 29/08/2022 Lalnghakliana 2201002WL000668 Lalnghakliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247977 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
612 TLANGNUAM MZ-01-002-012-001/605
(Sairang Dinthar) 		2201002000NRG23290820220125743 29/08/2022 Lalhlimpuii 2201002WL000668 Lalhlimpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247944 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
613 TLANGNUAM MZ-01-002-012-001/606
(Sairang Dinthar) 		2201002000NRG23290820220125744 29/08/2022 Laledenmawii 2201002WL000668 Laledenmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248074 Mrs. LALEDENMAWII and LALTLANKIMI . MIZORAM RURAL BANK(607230)
614 TLANGNUAM MZ-01-002-012-001/61-C
(Sairang Dinthar) 		2201002000NRG23290820220125747 29/08/2022 Lalauvi 2201002WL000668 Lalauvi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247823 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
615 TLANGNUAM MZ-01-002-012-001/610
(Sairang Dinthar) 		2201002000NRG23290820220125748 29/08/2022 Lalnipuia 2201002WL000668 Lalnipuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248057 Mr. LALNIPUIA . MIZORAM RURAL BANK(607230)
616 TLANGNUAM MZ-01-002-012-001/612
(Sairang Dinthar) 		2201002000NRG23290820220125749 29/08/2022 Lalbiaktluangi 2201002WL000668 Lalbiaktluangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248058 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
617 TLANGNUAM MZ-01-002-012-001/613
(Sairang Dinthar) 		2201002000NRG23290820220125750 29/08/2022 H Tlangmawizuala 2201002WL000668 H Tlangmawizuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247886 Mr. H TLANGMAWIZUALA . MIZORAM RURAL BANK(607230)
618 TLANGNUAM MZ-01-002-012-001/614
(Sairang Dinthar) 		2201002000NRG23290820220125751 29/08/2022 Benjamin Vanlalruatpuia 2201002WL000668 Benjamin Vanlalruatpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248059 Mr. BENJAMIN VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
619 TLANGNUAM MZ-01-002-012-001/62-C
(Sairang Dinthar) 		2201002000NRG23290820220125753 29/08/2022 Benjamin Vanrochanga 2201002WL000668 Benjamin Vanrochanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247817 Mrs. VANLALTHAKIMI . MIZORAM RURAL BANK(607230)
620 TLANGNUAM MZ-01-002-012-001/64-C
(Sairang Dinthar) 		2201002000NRG23290820220125772 29/08/2022 Lalzarliana 2201002WL000668 Lalzarliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247938 Mr. LALZARLIANA AND YMA THANGI MIZORAM RURAL BANK(607230)
621 TLANGNUAM MZ-01-002-012-001/67-C
(Sairang Dinthar) 		2201002000NRG23290820220125802 29/08/2022 Suakpuii 2201002WL000668 Suakpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248121 Mrs. SUAKPUII . MIZORAM RURAL BANK(607230)
622 TLANGNUAM MZ-01-002-012-001/68-C
(Sairang Dinthar) 		2201002000NRG23290820220125813 29/08/2022 Lalnuntluangi 2201002WL000668 Lalnuntluangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248061 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
623 TLANGNUAM MZ-01-002-012-001/71-D
(Sairang Dinthar) 		2201002000NRG23290820220125837 29/08/2022 Sapzuithangi 2201002WL000668 Sapzuithangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247920 Ms. SAPZUITHANGI . MIZORAM RURAL BANK(607230)
624 TLANGNUAM MZ-01-002-012-001/72-D
(Sairang Dinthar) 		2201002000NRG23290820220125838 29/08/2022 H.Lalchhuanmawia 2201002WL000668 H.Lalchhuanmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247835 H.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
625 TLANGNUAM MZ-01-002-012-001/73
(Sairang Dinthar) 		2201002000NRG23290820220125839 29/08/2022 H.Lalbiakmawia 2201002WL000668 H.Lalbiakmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247891 H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
626 TLANGNUAM MZ-01-002-012-001/74-D
(Sairang Dinthar) 		2201002000NRG23290820220125840 29/08/2022 Lalfaknia 2201002WL000668 Lalfaknia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247898 Mr. LALFAKNIA . MIZORAM RURAL BANK(607230)
627 TLANGNUAM MZ-01-002-012-001/75-D
(Sairang Dinthar) 		2201002000NRG23290820220125841 29/08/2022 H.Tlangthangi 2201002WL000668 H.Tlangthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247402 Mrs. H.TLANGTHANGI . MIZORAM RURAL BANK(607230)
628 TLANGNUAM MZ-01-002-012-001/76-D
(Sairang Dinthar) 		2201002000NRG23290820220125842 29/08/2022 R.Kaisanga 2201002WL000668 R.Kaisanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247831 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
629 TLANGNUAM MZ-01-002-012-001/80-D
(Sairang Dinthar) 		2201002000NRG23290820220125845 29/08/2022 Vanlaldika 2201002WL000668 Vanlaldika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247904 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
630 TLANGNUAM MZ-01-002-012-001/81-C
(Sairang Dinthar) 		2201002000NRG23290820220125846 29/08/2022 Vanlaltluanga 2201002WL000668 Vanlaltluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247815 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
631 TLANGNUAM MZ-01-002-012-001/82-C
(Sairang Dinthar) 		2201002000NRG23290820220125847 29/08/2022 Vanlalnghaka 2201002WL000668 Vanlalnghaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247909 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
632 TLANGNUAM MZ-01-002-012-001/83-C
(Sairang Dinthar) 		2201002000NRG23290820220125848 29/08/2022 Thanpari 2201002WL000668 Thanpari 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248125 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
633 TLANGNUAM MZ-01-002-012-001/84-C
(Sairang Dinthar) 		2201002000NRG23290820220125849 29/08/2022 Lalchhanhima 2201002WL000668 Lalchhanhima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247784 LALCHHANHIMA . MIZORAM RURAL BANK(607230)
634 TLANGNUAM MZ-01-002-012-001/85
(Sairang Dinthar) 		2201002000NRG23290820220125850 29/08/2022 Lalchullova 2201002WL000668 Lalchullova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248118 LALCHULLOVA . MIZORAM RURAL BANK(607230)
635 TLANGNUAM MZ-01-002-012-001/87
(Sairang Dinthar) 		2201002000NRG23290820220125852 29/08/2022 Zoramthangi 2201002WL000668 Zoramthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247880 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
636 TLANGNUAM MZ-01-002-012-001/89-C
(Sairang Dinthar) 		2201002000NRG23290820220125854 29/08/2022 Laltlansanga 2201002WL000668 Laltlansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247856 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
637 TLANGNUAM MZ-01-002-012-001/93-D
(Sairang Dinthar) 		2201002000NRG23290820220125856 29/08/2022 Thangzika 2201002WL000668 Thangzika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247775 Mr. THANGZIKA . MIZORAM RURAL BANK(607230)
638 TLANGNUAM MZ-01-002-012-001/95-D
(Sairang Dinthar) 		2201002000NRG23290820220125857 29/08/2022 L.Vanlalnghaka 2201002WL000668 L.Vanlalnghaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247887 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
639 TLANGNUAM MZ-01-002-012-001/99
(Sairang Dinthar) 		2201002000NRG23290820220125859 29/08/2022 Vanlalhruaia 2201002WL000668 Vanlalhruaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395248116 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
640 TLANGNUAM MZ-01-002-013-001/1150
(Lengpui) 		2201002000NRG23290820220125966 29/08/2022 Lianthangpuii 2201002WL000669 Lianthangpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395247448 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 337617 337617
641 TLANGNUAM MZ-01-002-013-001/1022
(Lengpui) 		2201002000NRG23290820220125869 29/08/2022 Lawmsangzuali 2201002WL000669 Lawmsangzuali 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247713 MR ROSIAMA STATE BANK OF INDIA(508548)
642 TLANGNUAM MZ-01-002-013-001/1036
(Lengpui) 		2201002000NRG23290820220125872 29/08/2022 Lalthankimaa 2201002WL000669 Lalthankimaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247490 MR LALREMRUATA STATE BANK OF INDIA(508548)
643 TLANGNUAM MZ-01-002-013-001/1043
(Lengpui) 		2201002000NRG23290820220125873 29/08/2022 Lalbiaksiamii 2201002WL000669 Lalbiaksiamii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247950 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
644 TLANGNUAM MZ-01-002-013-001/1047
(Lengpui) 		2201002000NRG23290820220125876 29/08/2022 Lalthlamuani 2201002WL000669 Lalthlamuani 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247770 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
645 TLANGNUAM MZ-01-002-013-001/1059
(Lengpui) 		2201002000NRG23290820220125885 29/08/2022 Lalnunhlimii 2201002WL000669 Lalnunhlimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247516 MR B KAPSANGA STATE BANK OF INDIA(508548)
646 TLANGNUAM MZ-01-002-013-001/106
(Lengpui) 		2201002000NRG23290820220125886 29/08/2022 Zaichhingpuiii 2201002WL000669 Zaichhingpuiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247614 MR ZOLIANA STATE BANK OF INDIA(508548)
647 TLANGNUAM MZ-01-002-013-001/1063
(Lengpui) 		2201002000NRG23290820220125889 29/08/2022 Lalrinnghetaa 2201002WL000669 Lalrinnghetaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247551 MR ZORAMTHARA STATE BANK OF INDIA(508548)
648 TLANGNUAM MZ-01-002-013-001/1064
(Lengpui) 		2201002000NRG23290820220125890 29/08/2022 Laltlanthanga 2201002WL000669 Laltlanthanga 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247376 MR LALTLANTHANGA STATE BANK OF INDIA(508548)
649 TLANGNUAM MZ-01-002-013-001/1069
(Lengpui) 		2201002000NRG23290820220125895 29/08/2022 Hmangaihaa 2201002WL000669 Hmangaihaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247557 Mr. HMANGAIHA . . MIZORAM RURAL BANK(607230)
650 TLANGNUAM MZ-01-002-013-001/1071
(Lengpui) 		2201002000NRG23290820220125897 29/08/2022 Lalsangluaiii 2201002WL000669 Lalsangluaiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247459 MRS LALSANGLUAII STATE BANK OF INDIA(508548)
651 TLANGNUAM MZ-01-002-013-001/1073
(Lengpui) 		2201002000NRG23290820220125899 29/08/2022 Lalruatfela Royte 2201002WL000669 Lalruatfela Royte 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247680 MRS HMANGAIHKIMI STATE BANK OF INDIA(508548)
652 TLANGNUAM MZ-01-002-013-001/1077
(Lengpui) 		2201002000NRG23290820220125903 29/08/2022 Lalrinchhanii 2201002WL000669 Lalrinchhanii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247607 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
653 TLANGNUAM MZ-01-002-013-001/1080
(Lengpui) 		2201002000NRG23290820220125906 29/08/2022 Lalparmawiii 2201002WL000669 Lalparmawiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247523 NUKUNGI . . MIZORAM RURAL BANK(607230)
654 TLANGNUAM MZ-01-002-013-001/1082
(Lengpui) 		2201002000NRG23290820220125908 29/08/2022 Vanlalhriatii 2201002WL000669 Vanlalhriatii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247612 MR LALDUHAWMA STATE BANK OF INDIA(508548)
655 TLANGNUAM MZ-01-002-013-001/1088
(Lengpui) 		2201002000NRG23290820220125912 29/08/2022 Lalrintluangaa 2201002WL000669 Lalrintluangaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247613 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
656 TLANGNUAM MZ-01-002-013-001/109
(Lengpui) 		2201002000NRG23290820220125914 29/08/2022 Zoramthangii 2201002WL000669 Zoramthangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247499 MR ZORAMSANGA STATE BANK OF INDIA(508548)
657 TLANGNUAM MZ-01-002-013-001/1092
(Lengpui) 		2201002000NRG23290820220125916 29/08/2022 Vanlalpari 2201002WL000669 Vanlalpari 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247726 MRS VANLALPARI STATE BANK OF INDIA(508548)
658 TLANGNUAM MZ-01-002-013-001/1096
(Lengpui) 		2201002000NRG23290820220125920 29/08/2022 Laltlanthangii 2201002WL000669 Laltlanthangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247915 H BIAKNGENGA AIRTEL PAYMENTS BANK LIMITED(990288)
659 TLANGNUAM MZ-01-002-013-001/1097
(Lengpui) 		2201002000NRG23290820220125921 29/08/2022 Laltuailianii 2201002WL000669 Laltuailianii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247504 MR R KAPKIMA STATE BANK OF INDIA(508548)
660 TLANGNUAM MZ-01-002-013-001/1098
(Lengpui) 		2201002000NRG23290820220125922 29/08/2022 Vanhlupuiii 2201002WL000669 Vanhlupuiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247503 MR VANLALTHLAMUANA STATE BANK OF INDIA(508548)
661 TLANGNUAM MZ-01-002-013-001/1099
(Lengpui) 		2201002000NRG23290820220125923 29/08/2022 Zarlianii 2201002WL000669 Zarlianii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247960 MR H CHAWNGSIAMA STATE BANK OF INDIA(508548)
662 TLANGNUAM MZ-01-002-013-001/1101
(Lengpui) 		2201002000NRG23290820220125924 29/08/2022 Malsawmtluangii 2201002WL000669 Malsawmtluangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247522 MS ROMAWII STATE BANK OF INDIA(508548)
663 TLANGNUAM MZ-01-002-013-001/1108
(Lengpui) 		2201002000NRG23290820220125928 29/08/2022 Lalduhawma 2201002WL000669 Lalduhawma 00415 SBIN0009445 699 699 Rejected 02/09/2022 4395247447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TLANGNUAM MZ-01-002-013-001/1110
(Lengpui) 		2201002000NRG23290820220125931 29/08/2022 Zomuankimii 2201002WL000669 Zomuankimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247606 MR LALLAWMPUIA STATE BANK OF INDIA(508548)
665 TLANGNUAM MZ-01-002-013-001/1112
(Lengpui) 		2201002000NRG23290820220125933 29/08/2022 Vanlaltluangi 2201002WL000669 Vanlaltluangi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247444 MRS VANLALTLUANGI STATE BANK OF INDIA(508548)
666 TLANGNUAM MZ-01-002-013-001/1114
(Lengpui) 		2201002000NRG23290820220125935 29/08/2022 Lalrinmawii Fanaii 2201002WL000669 Lalrinmawii Fanaii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247470 MS LALRINMAWII FANAI STATE BANK OF INDIA(508548)
667 TLANGNUAM MZ-01-002-013-001/1117
(Lengpui) 		2201002000NRG23290820220125937 29/08/2022 Lalropiangai 2201002WL000669 Lalropiangai 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247460 MRS RAMMAWII STATE BANK OF INDIA(508548)
668 TLANGNUAM MZ-01-002-013-001/1119
(Lengpui) 		2201002000NRG23290820220125939 29/08/2022 T Lalhunnghakii 2201002WL000669 T Lalhunnghakii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247574 MR K LALPIANRUALA STATE BANK OF INDIA(508548)
669 TLANGNUAM MZ-01-002-013-001/1120
(Lengpui) 		2201002000NRG23290820220125941 29/08/2022 Sundayi 2201002WL000669 Sundayi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247766 MRS SUNDAYI STATE BANK OF INDIA(508548)
670 TLANGNUAM MZ-01-002-013-001/1121
(Lengpui) 		2201002000NRG23290820220125942 29/08/2022 Lalrinliani 2201002WL000669 Lalrinliani 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247622 MS LALRINLIANI STATE BANK OF INDIA(508548)
671 TLANGNUAM MZ-01-002-013-001/1127
(Lengpui) 		2201002000NRG23290820220125947 29/08/2022 Chuauthuamii 2201002WL000669 Chuauthuamii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247471 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
672 TLANGNUAM MZ-01-002-013-001/1129
(Lengpui) 		2201002000NRG23290820220125948 29/08/2022 Vanlalvensangii 2201002WL000669 Vanlalvensangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247611 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
673 TLANGNUAM MZ-01-002-013-001/1134
(Lengpui) 		2201002000NRG23290820220125952 29/08/2022 GS Vungi 2201002WL000669 GS Vungi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247715 MRS G S VUNGI STATE BANK OF INDIA(508548)
674 TLANGNUAM MZ-01-002-013-001/1136
(Lengpui) 		2201002000NRG23290820220125954 29/08/2022 Zosangliani 2201002WL000669 Zosangliani 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247721 MRS BIAKTHUAMI STATE BANK OF INDIA(508548)
675 TLANGNUAM MZ-01-002-013-001/1139
(Lengpui) 		2201002000NRG23290820220125956 29/08/2022 Lalchhuanmawii 2201002WL000669 Lalchhuanmawii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395248078 LALRAMLIANA HMAR STATE BANK OF INDIA(508548)
676 TLANGNUAM MZ-01-002-013-001/1140
(Lengpui) 		2201002000NRG23290820220125957 29/08/2022 Lalthanzami 2201002WL000669 Lalthanzami 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247449 MRS ZOTHANZAMI STATE BANK OF INDIA(508548)
677 TLANGNUAM MZ-01-002-013-001/1153
(Lengpui) 		2201002000NRG23290820220125968 29/08/2022 Laltlansaii 2201002WL000669 Laltlansaii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247616 MR LALRUATFELA STATE BANK OF INDIA(508548)
678 TLANGNUAM MZ-01-002-013-001/1159
(Lengpui) 		2201002000NRG23290820220125971 29/08/2022 joe Zoherliana 2201002WL000669 joe Zoherliana 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247438 MRS LALREMRUATI STATE BANK OF INDIA(508548)
679 TLANGNUAM MZ-01-002-013-001/1160
(Lengpui) 		2201002000NRG23290820220125972 29/08/2022 Lalhmangaihii 2201002WL000669 Lalhmangaihii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247458 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
680 TLANGNUAM MZ-01-002-013-001/1162
(Lengpui) 		2201002000NRG23290820220125974 29/08/2022 Sangchuangii 2201002WL000669 Sangchuangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247961 MS SANGCHUANGI STATE BANK OF INDIA(508548)
681 TLANGNUAM MZ-01-002-013-001/1163
(Lengpui) 		2201002000NRG23290820220125975 29/08/2022 Joseph Lalremruatai 2201002WL000669 Joseph Lalremruatai 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247558 MR VANLALPIANGA STATE BANK OF INDIA(508548)
682 TLANGNUAM MZ-01-002-013-001/1165
(Lengpui) 		2201002000NRG23290820220125977 29/08/2022 R Vanlalsawmii 2201002WL000669 R Vanlalsawmii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247604 MR LALRINAWMA STATE BANK OF INDIA(508548)
683 TLANGNUAM MZ-01-002-013-001/1170
(Lengpui) 		2201002000NRG23290820220125982 29/08/2022 Vanlalthianghlimi 2201002WL000669 Vanlalthianghlimi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247670 MRS VANLALTHIANGHLIMI STATE BANK OF INDIA(508548)
684 TLANGNUAM MZ-01-002-013-001/1172
(Lengpui) 		2201002000NRG23290820220125984 29/08/2022 Lalramnghakii 2201002WL000669 Lalramnghakii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247512 MR LALTANPUIA STATE BANK OF INDIA(508548)
685 TLANGNUAM MZ-01-002-013-001/1189
(Lengpui) 		2201002000NRG23290820220125994 29/08/2022 Lalrinsiamii 2201002WL000669 Lalrinsiamii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247467 MR H LALHMACHHUANA STATE BANK OF INDIA(508548)
686 TLANGNUAM MZ-01-002-013-001/1198
(Lengpui) 		2201002000NRG23290820220126004 29/08/2022 Lalmamzualii 2201002WL000669 Lalmamzualii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247521 MISS VL TLEIPUII STATE BANK OF INDIA(508548)
687 TLANGNUAM MZ-01-002-013-001/120
(Lengpui) 		2201002000NRG23290820220126006 29/08/2022 Lalngaihawmi 2201002WL000669 Lalngaihawmi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247771 MR LALHLUNA SAILO STATE BANK OF INDIA(508548)
688 TLANGNUAM MZ-01-002-013-001/1200
(Lengpui) 		2201002000NRG23290820220126007 29/08/2022 Lalhmingmawiii 2201002WL000669 Lalhmingmawiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247556 MR LALROKIMA STATE BANK OF INDIA(508548)
689 TLANGNUAM MZ-01-002-013-001/1213
(Lengpui) 		2201002000NRG23290820220126019 29/08/2022 Julie Thlamuanpuiii 2201002WL000669 Julie Thlamuanpuiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247576 MRS JULIE THLAMUANPUII STATE BANK OF INDIA(508548)
690 TLANGNUAM MZ-01-002-013-001/1216
(Lengpui) 		2201002000NRG23290820220126021 29/08/2022 Biakthuamii 2201002WL000669 Biakthuamii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247605 LALRINGZUALA STATE BANK OF INDIA(508548)
691 TLANGNUAM MZ-01-002-013-001/1227
(Lengpui) 		2201002000NRG23290820220126028 29/08/2022 Lalchhuanawmi 2201002WL000669 Lalchhuanawmi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395248082 MR LALBIAKMAWIA COLNEY STATE BANK OF INDIA(508548)
692 TLANGNUAM MZ-01-002-013-001/1232
(Lengpui) 		2201002000NRG23290820220126032 29/08/2022 Zomuanzuali 2201002WL000669 Zomuanzuali 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247671 MRS ZOMUANZUALI STATE BANK OF INDIA(508548)
693 TLANGNUAM MZ-01-002-013-001/1235
(Lengpui) 		2201002000NRG23290820220126034 29/08/2022 Lianzuala 2201002WL000669 Lianzuala 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247665 MR LIANZUALA STATE BANK OF INDIA(508548)
694 TLANGNUAM MZ-01-002-013-001/1236
(Lengpui) 		2201002000NRG23290820220126035 29/08/2022 Nemnun Mizo 2201002WL000669 Nemnun Mizo 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247354 MR LT JOHN STATE BANK OF INDIA(508548)
695 TLANGNUAM MZ-01-002-013-001/1239
(Lengpui) 		2201002000NRG23290820220126038 29/08/2022 Lalmuankima 2201002WL000669 Lalmuankima 00415 SBIN0009445 699 699 Rejected 02/09/2022 4395247358 A/c Blocked or Frozen
696 TLANGNUAM MZ-01-002-013-001/1241
(Lengpui) 		2201002000NRG23290820220126040 29/08/2022 Lalbiakniii 2201002WL000669 Lalbiakniii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247958 MR C LALMUANKIMA STATE BANK OF INDIA(508548)
697 TLANGNUAM MZ-01-002-013-001/1242
(Lengpui) 		2201002000NRG23290820220126041 29/08/2022 Lalnunhluii 2201002WL000669 Lalnunhluii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247468 MR RAMSANGLIANA STATE BANK OF INDIA(508548)
698 TLANGNUAM MZ-01-002-013-001/1244
(Lengpui) 		2201002000NRG23290820220126043 29/08/2022 Vanlalhriatii 2201002WL000669 Vanlalhriatii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247464 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
699 TLANGNUAM MZ-01-002-013-001/1251
(Lengpui) 		2201002000NRG23290820220126049 29/08/2022 F Lalhlimpuiii 2201002WL000669 F Lalhlimpuiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247946 MRS F LALHLIMPUII F LALHLIMPUII STATE BANK OF INDIA(508548)
700 TLANGNUAM MZ-01-002-013-001/1254
(Lengpui) 		2201002000NRG23290820220126052 29/08/2022 PL Laltanpuia 2201002WL000669 PL Laltanpuia 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247773 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
701 TLANGNUAM MZ-01-002-013-001/127
(Lengpui) 		2201002000NRG23290820220126062 29/08/2022 Lalchhanhimii 2201002WL000669 Lalchhanhimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247510 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
702 TLANGNUAM MZ-01-002-013-001/1275
(Lengpui) 		2201002000NRG23290820220126065 29/08/2022 Lalthanpuii 2201002WL000669 Lalthanpuii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247624 MRS LALTHANPUII STATE BANK OF INDIA(508548)
703 TLANGNUAM MZ-01-002-013-001/1277
(Lengpui) 		2201002000NRG23290820220126067 29/08/2022 Lalruatsangi Fanai 2201002WL000669 Lalruatsangi Fanai 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247723 MR PC ZOCHHUANMAWIA STATE BANK OF INDIA(508548)
704 TLANGNUAM MZ-01-002-013-001/128
(Lengpui) 		2201002000NRG23290820220126070 29/08/2022 Lalromawiii 2201002WL000669 Lalromawiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247553 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
705 TLANGNUAM MZ-01-002-013-001/1282
(Lengpui) 		2201002000NRG23290820220126071 29/08/2022 Sairengpuiii Sailo 2201002WL000669 Sairengpuiii Sailo 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247965 MRS LALHUNI LALHUNI STATE BANK OF INDIA(508548)
706 TLANGNUAM MZ-01-002-013-001/1293
(Lengpui) 		2201002000NRG23290820220126078 29/08/2022 Ramengmawiii 2201002WL000669 Ramengmawiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247610 MRS RAMENGMAWII RAMENGMAWII STATE BANK OF INDIA(508548)
707 TLANGNUAM MZ-01-002-013-001/1294
(Lengpui) 		2201002000NRG23290820220126079 29/08/2022 Lalrengpuii 2201002WL000669 Lalrengpuii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247621 MR R LALREMMAWIA STATE BANK OF INDIA(508548)
708 TLANGNUAM MZ-01-002-013-001/1307
(Lengpui) 		2201002000NRG23290820220126086 29/08/2022 Rammawii 2201002WL000669 Rammawii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247400 MS ZAHMINGLIANI STATE BANK OF INDIA(508548)
709 TLANGNUAM MZ-01-002-013-001/1318
(Lengpui) 		2201002000NRG23290820220126091 29/08/2022 Panangai 2201002WL000669 Panangai 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247501 MRS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
710 TLANGNUAM MZ-01-002-013-001/1325
(Lengpui) 		2201002000NRG23290820220126097 29/08/2022 Lalkapzauvii 2201002WL000669 Lalkapzauvii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247462 MRS LALKAPZAUVI STATE BANK OF INDIA(508548)
711 TLANGNUAM MZ-01-002-013-001/1326
(Lengpui) 		2201002000NRG23290820220126098 29/08/2022 Lalchhanhima 2201002WL000669 Lalchhanhima 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247451 MR LALTLANTHANGI ZOTE STATE BANK OF INDIA(508548)
712 TLANGNUAM MZ-01-002-013-001/1331
(Lengpui) 		2201002000NRG23290820220126101 29/08/2022 Thangchungnungai 2201002WL000669 Thangchungnungai 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247554 MR THANGCHUNGNUNGA THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
713 TLANGNUAM MZ-01-002-013-001/1333
(Lengpui) 		2201002000NRG23290820220126103 29/08/2022 Lalhlimpuii 2201002WL000669 Lalhlimpuii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247772 MR LALRUATFELA SAILO STATE BANK OF INDIA(508548)
714 TLANGNUAM MZ-01-002-013-001/1344
(Lengpui) 		2201002000NRG23290820220126109 29/08/2022 Lalrochhuangii 2201002WL000669 Lalrochhuangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247559 MR LALREMLIANA STATE BANK OF INDIA(508548)
715 TLANGNUAM MZ-01-002-013-001/1345
(Lengpui) 		2201002000NRG23290820220126110 29/08/2022 Samson Lalnunfela 2201002WL000669 Samson Lalnunfela 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247439 MR SAMSON LALNUNFELA STATE BANK OF INDIA(508548)
716 TLANGNUAM MZ-01-002-013-001/1350
(Lengpui) 		2201002000NRG23290820220126114 29/08/2022 F.Zothanpuiii 2201002WL000669 F.Zothanpuiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247509 MRS F ZOTHANPUII F ZOTHANPUII STATE BANK OF INDIA(508548)
717 TLANGNUAM MZ-01-002-013-001/1363
(Lengpui) 		2201002000NRG23290820220126120 29/08/2022 Hmingthasangii 2201002WL000669 Hmingthasangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247948 MRS HMINGTHANSANGI HMINGTHANSANGI STATE BANK OF INDIA(508548)
718 TLANGNUAM MZ-01-002-013-001/1369
(Lengpui) 		2201002000NRG23290820220126124 29/08/2022 MS Lalthlanliani 2201002WL000669 MS Lalthlanliani 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247425 MS LALTLANLIANI STATE BANK OF INDIA(508548)
719 TLANGNUAM MZ-01-002-013-001/1375
(Lengpui) 		2201002000NRG23290820220126129 29/08/2022 Zopuiii Zote 2201002WL000669 Zopuiii Zote 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247461 MR ZAIKUNGA STATE BANK OF INDIA(508548)
720 TLANGNUAM MZ-01-002-013-001/1376
(Lengpui) 		2201002000NRG23290820220126130 29/08/2022 Vanlalfingii 2201002WL000669 Vanlalfingii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247951 MRS VANLALFINGI VANLALFINGI STATE BANK OF INDIA(508548)
721 TLANGNUAM MZ-01-002-013-001/1387
(Lengpui) 		2201002000NRG23290820220126138 29/08/2022 Lallawmpuiii 2201002WL000669 Lallawmpuiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247918 MR ZORAMNGAIHZUA STATE BANK OF INDIA(508548)
722 TLANGNUAM MZ-01-002-013-001/1395
(Lengpui) 		2201002000NRG23290820220126143 29/08/2022 Lalramsangi 2201002WL000669 Lalramsangi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247429 MR HMINGTHANZUALA STATE BANK OF INDIA(508548)
723 TLANGNUAM MZ-01-002-013-001/1397
(Lengpui) 		2201002000NRG23290820220126144 29/08/2022 Kaptluangi 2201002WL000669 Kaptluangi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247627 MRS KAPTLUANGI STATE BANK OF INDIA(508548)
724 TLANGNUAM MZ-01-002-013-001/1416
(Lengpui) 		2201002000NRG23290820220126148 29/08/2022 H Zothankimi 2201002WL000669 H Zothankimi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247679 MS H ZOTHANKIMI STATE BANK OF INDIA(508548)
725 TLANGNUAM MZ-01-002-013-001/1417
(Lengpui) 		2201002000NRG23290820220126149 29/08/2022 Lalremkimi 2201002WL000669 Lalremkimi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247676 MR LALFAKAWMA STATE BANK OF INDIA(508548)
726 TLANGNUAM MZ-01-002-013-001/1419
(Lengpui) 		2201002000NRG23290820220126151 29/08/2022 Lalramsanga 2201002WL000669 Lalramsanga 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247572 MR LALRAMSANGA STATE BANK OF INDIA(508548)
727 TLANGNUAM MZ-01-002-013-001/1422
(Lengpui) 		2201002000NRG23290820220126154 29/08/2022 Malsawmliani 2201002WL000669 Malsawmliani 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247712 MRS LALCHANGLIANI STATE BANK OF INDIA(508548)
728 TLANGNUAM MZ-01-002-013-001/1423
(Lengpui) 		2201002000NRG23290820220126155 29/08/2022 Zonunsangii 2201002WL000669 Zonunsangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247575 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
729 TLANGNUAM MZ-01-002-013-001/1428
(Lengpui) 		2201002000NRG23290820220126159 29/08/2022 Sangthanchhungii 2201002WL000669 Sangthanchhungii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247964 SANGTHANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
730 TLANGNUAM MZ-01-002-013-001/1431
(Lengpui) 		2201002000NRG23290820220126161 29/08/2022 VR Hmunthianghlimai 2201002WL000669 VR Hmunthianghlimai 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247966 MRS V R HMUNTHIANGHLIMI STATE BANK OF INDIA(508548)
731 TLANGNUAM MZ-01-002-013-001/146
(Lengpui) 		2201002000NRG23290820220126185 29/08/2022 Lalengmawiii 2201002WL000669 Lalengmawiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247469 MR F LALHUTHANGA STATE BANK OF INDIA(508548)
732 TLANGNUAM MZ-01-002-013-001/151
(Lengpui) 		2201002000NRG23290820220126234 29/08/2022 Lalrintluangii 2201002WL000669 Lalrintluangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247947 MR BIAKMAWIA STATE BANK OF INDIA(508548)
733 TLANGNUAM MZ-01-002-013-001/158
(Lengpui) 		2201002000NRG23290820220126294 29/08/2022 Sapthangii 2201002WL000669 Sapthangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247560 SAPTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
734 TLANGNUAM MZ-01-002-013-001/161
(Lengpui) 		2201002000NRG23290820220126317 29/08/2022 Zothanparii 2201002WL000669 Zothanparii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247518 MS LALTHLAMUANI STATE BANK OF INDIA(508548)
735 TLANGNUAM MZ-01-002-013-001/181
(Lengpui) 		2201002000NRG23290820220126375 29/08/2022 Lalfakzualii 2201002WL000669 Lalfakzualii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247515 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
736 TLANGNUAM MZ-01-002-013-001/182
(Lengpui) 		2201002000NRG23290820220126376 29/08/2022 Lalhmachhuanaa 2201002WL000669 Lalhmachhuanaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247959 MR H LALNUNTHARA STATE BANK OF INDIA(508548)
737 TLANGNUAM MZ-01-002-013-001/19
(Lengpui) 		2201002000NRG23290820220126378 29/08/2022 Lalremtluangii 2201002WL000669 Lalremtluangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247963 CHHUANVAWRA STATE BANK OF INDIA(508548)
738 TLANGNUAM MZ-01-002-013-001/192
(Lengpui) 		2201002000NRG23290820220126379 29/08/2022 H Lalthazuali 2201002WL000669 H Lalthazuali 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247450 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
739 TLANGNUAM MZ-01-002-013-001/207
(Lengpui) 		2201002000NRG23290820220126384 29/08/2022 Lalduhzuali 2201002WL000669 Lalduhzuali 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247620 MS ZOTHANTLUANGA STATE BANK OF INDIA(508548)
740 TLANGNUAM MZ-01-002-013-001/208
(Lengpui) 		2201002000NRG23290820220126385 29/08/2022 Lalchhanchhuahii 2201002WL000669 Lalchhanchhuahii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247916 MR VANLALBIAKA STATE BANK OF INDIA(508548)
741 TLANGNUAM MZ-01-002-013-001/210
(Lengpui) 		2201002000NRG23290820220126386 29/08/2022 Hmingthangii 2201002WL000669 Hmingthangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247914 MR H THANGVUKA STATE BANK OF INDIA(508548)
742 TLANGNUAM MZ-01-002-013-001/220
(Lengpui) 		2201002000NRG23290820220126391 29/08/2022 Malsawmdawngzualii 2201002WL000669 Malsawmdawngzualii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247519 MR F LALTANPUIA STATE BANK OF INDIA(508548)
743 TLANGNUAM MZ-01-002-013-001/23
(Lengpui) 		2201002000NRG23290820220126393 29/08/2022 Elizabeth Lalremruati 2201002WL000669 Elizabeth Lalremruati 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247717 MRS LALNGENI STATE BANK OF INDIA(508548)
744 TLANGNUAM MZ-01-002-013-001/231
(Lengpui) 		2201002000NRG23290820220126394 29/08/2022 Lalrinawmii 2201002WL000669 Lalrinawmii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247962 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
745 TLANGNUAM MZ-01-002-013-001/233
(Lengpui) 		2201002000NRG23290820220126396 29/08/2022 Lalbiakengii 2201002WL000669 Lalbiakengii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247498 MR SANGZUALA STATE BANK OF INDIA(508548)
746 TLANGNUAM MZ-01-002-013-001/237
(Lengpui) 		2201002000NRG23290820220126398 29/08/2022 Zodinpuiii 2201002WL000669 Zodinpuiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247618 Mrs. ZAMANTHANGI . MIZORAM RURAL BANK(607230)
747 TLANGNUAM MZ-01-002-013-001/238
(Lengpui) 		2201002000NRG23290820220126399 29/08/2022 Ramfangzauvii 2201002WL000669 Ramfangzauvii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247517 MR ZOTHANSIAMA STATE BANK OF INDIA(508548)
748 TLANGNUAM MZ-01-002-013-001/244
(Lengpui) 		2201002000NRG23290820220126400 29/08/2022 Lalthlenglianaa 2201002WL000669 Lalthlenglianaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247520 MRS TLANGTHANMAWII STATE BANK OF INDIA(508548)
749 TLANGNUAM MZ-01-002-013-001/253
(Lengpui) 		2201002000NRG23290820220126405 29/08/2022 Lalremtluangi 2201002WL000669 Lalremtluangi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247569 LALREMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
750 TLANGNUAM MZ-01-002-013-001/263
(Lengpui) 		2201002000NRG23290820220126411 29/08/2022 Lalvenhimii 2201002WL000669 Lalvenhimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247953 MR LALRINFELA STATE BANK OF INDIA(508548)
751 TLANGNUAM MZ-01-002-013-001/264
(Lengpui) 		2201002000NRG23290820220126412 29/08/2022 Lalthianghlimii 2201002WL000669 Lalthianghlimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247949 MR R VANLALSAWMA STATE BANK OF INDIA(508548)
752 TLANGNUAM MZ-01-002-013-001/268
(Lengpui) 		2201002000NRG23290820220126414 29/08/2022 R Lalrintluangii 2201002WL000669 R Lalrintluangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247455 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
753 TLANGNUAM MZ-01-002-013-001/270
(Lengpui) 		2201002000NRG23290820220126416 29/08/2022 Lalkungii 2201002WL000669 Lalkungii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247615 MRS LALKUNGI LALKUNGI STATE BANK OF INDIA(508548)
754 TLANGNUAM MZ-01-002-013-001/272
(Lengpui) 		2201002000NRG23290820220126418 29/08/2022 Thanzamii 2201002WL000669 Thanzamii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247373 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
755 TLANGNUAM MZ-01-002-013-001/275
(Lengpui) 		2201002000NRG23290820220126420 29/08/2022 Rotluangii 2201002WL000669 Rotluangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247500 Mr. KAPCHHINGA . MIZORAM RURAL BANK(607230)
756 TLANGNUAM MZ-01-002-013-001/280
(Lengpui) 		2201002000NRG23290820220126423 29/08/2022 Lalthianghlimii 2201002WL000669 Lalthianghlimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247552 MR T LALNUNSANGA STATE BANK OF INDIA(508548)
757 TLANGNUAM MZ-01-002-013-001/293
(Lengpui) 		2201002000NRG23290820220126428 29/08/2022 Rinpuii 2201002WL000669 Rinpuii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247335 MS LALTHANPUII LALTHANPUII STATE BANK OF INDIA(508548)
758 TLANGNUAM MZ-01-002-013-001/298
(Lengpui) 		2201002000NRG23290820220126430 29/08/2022 Thankimii 2201002WL000669 Thankimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247956 MRS THANKIMI THANKIMI STATE BANK OF INDIA(508548)
759 TLANGNUAM MZ-01-002-013-001/308
(Lengpui) 		2201002000NRG23290820220126434 29/08/2022 J Lalrimawii 2201002WL000669 J Lalrimawii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247669 MR LALZAWNCHHUNGA STATE BANK OF INDIA(508548)
760 TLANGNUAM MZ-01-002-013-001/310
(Lengpui) 		2201002000NRG23290820220126435 29/08/2022 H Vanlalrawnii 2201002WL000669 H Vanlalrawnii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247608 MR ZORAMTHARA STATE BANK OF INDIA(508548)
761 TLANGNUAM MZ-01-002-013-001/311
(Lengpui) 		2201002000NRG23290820220126436 29/08/2022 Lalliankimii 2201002WL000669 Lalliankimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247617 MR VANLALHRUAITLUANGA STATE BANK OF INDIA(508548)
762 TLANGNUAM MZ-01-002-013-001/323
(Lengpui) 		2201002000NRG23290820220126440 29/08/2022 Lalawmpuiii 2201002WL000669 Lalawmpuiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247555 MS LALPARMAWII STATE BANK OF INDIA(508548)
763 TLANGNUAM MZ-01-002-013-001/336
(Lengpui) 		2201002000NRG23290820220126445 29/08/2022 Lalrinsangi 2201002WL000669 Lalrinsangi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247434 MR ZODINPUIA STATE BANK OF INDIA(508548)
764 TLANGNUAM MZ-01-002-013-001/345
(Lengpui) 		2201002000NRG23290820220126449 29/08/2022 Vanlalpawla 2201002WL000669 Vanlalpawla 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247333 MR VANLALPAWLA STATE BANK OF INDIA(508548)
765 TLANGNUAM MZ-01-002-013-001/348
(Lengpui) 		2201002000NRG23290820220126450 29/08/2022 Lalramchhanii 2201002WL000669 Lalramchhanii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247508 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
766 TLANGNUAM MZ-01-002-013-001/364
(Lengpui) 		2201002000NRG23290820220126457 29/08/2022 Lalruatkimii 2201002WL000669 Lalruatkimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247955 MR H VANLALFELA STATE BANK OF INDIA(508548)
767 TLANGNUAM MZ-01-002-013-001/366
(Lengpui) 		2201002000NRG23290820220126458 29/08/2022 Lalngilneiii 2201002WL000669 Lalngilneiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247372 MR C VANLALAUVA STATE BANK OF INDIA(508548)
768 TLANGNUAM MZ-01-002-013-001/369
(Lengpui) 		2201002000NRG23290820220126460 29/08/2022 Thangkimii 2201002WL000669 Thangkimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247456 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
769 TLANGNUAM MZ-01-002-013-001/371
(Lengpui) 		2201002000NRG23290820220126461 29/08/2022 Lalhmachhuanii 2201002WL000669 Lalhmachhuanii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247917 MR SANGLIANA STATE BANK OF INDIA(508548)
770 TLANGNUAM MZ-01-002-013-001/374
(Lengpui) 		2201002000NRG23290820220126462 29/08/2022 Sangthanpuiii 2201002WL000669 Sangthanpuiii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247465 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
771 TLANGNUAM MZ-01-002-013-001/375
(Lengpui) 		2201002000NRG23290820220126463 29/08/2022 ZV Sangii 2201002WL000669 ZV Sangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247463 MR LALTHANZAMA STATE BANK OF INDIA(508548)
772 TLANGNUAM MZ-01-002-013-001/379
(Lengpui) 		2201002000NRG23290820220126464 29/08/2022 Lalngurliana 2201002WL000669 Lalngurliana 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247397 MR LALNGURLIANA STATE BANK OF INDIA(508548)
773 TLANGNUAM MZ-01-002-013-001/412
(Lengpui) 		2201002000NRG23290820220126472 29/08/2022 Lalrintluangpuia 2201002WL000669 Lalrintluangpuia 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247682 MR LALRINTLUANGPUIA STATE BANK OF INDIA(508548)
774 TLANGNUAM MZ-01-002-013-001/415
(Lengpui) 		2201002000NRG23290820220126474 29/08/2022 Lalvenii 2201002WL000669 Lalvenii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247514 MR F LALRINLIANA STATE BANK OF INDIA(508548)
775 TLANGNUAM MZ-01-002-013-001/416
(Lengpui) 		2201002000NRG23290820220126475 29/08/2022 Lalfakzualii 2201002WL000669 Lalfakzualii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247507 MR VANLALBERA STATE BANK OF INDIA(508548)
776 TLANGNUAM MZ-01-002-013-001/424
(Lengpui) 		2201002000NRG23290820220126477 29/08/2022 Sarmonthangii 2201002WL000669 Sarmonthangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247454 MR F LALDANGLIANA STATE BANK OF INDIA(508548)
777 TLANGNUAM MZ-01-002-013-001/437
(Lengpui) 		2201002000NRG23290820220126481 29/08/2022 Sanghmingthangaa 2201002WL000669 Sanghmingthangaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247919 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
778 TLANGNUAM MZ-01-002-013-001/459
(Lengpui) 		2201002000NRG23290820220126490 29/08/2022 Lalchamrengi 2201002WL000669 Lalchamrengi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247628 MR B LALROSIAMA STATE BANK OF INDIA(508548)
779 TLANGNUAM MZ-01-002-013-001/474
(Lengpui) 		2201002000NRG23290820220126495 29/08/2022 Lalrohluii 2201002WL000669 Lalrohluii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247452 MR H LALREMRUATA STATE BANK OF INDIA(508548)
780 TLANGNUAM MZ-01-002-013-001/492
(Lengpui) 		2201002000NRG23290820220126499 29/08/2022 Lalhmunsangii 2201002WL000669 Lalhmunsangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247506 MR PARTHANKHUMA STATE BANK OF INDIA(508548)
781 TLANGNUAM MZ-01-002-013-001/495
(Lengpui) 		2201002000NRG23290820220126501 29/08/2022 Lalrinkimii 2201002WL000669 Lalrinkimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247511 MS VANLALLAWMI STATE BANK OF INDIA(508548)
782 TLANGNUAM MZ-01-002-013-001/496
(Lengpui) 		2201002000NRG23290820220126502 29/08/2022 Lalrosiamii 2201002WL000669 Lalrosiamii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247952 MR LALRINNGHETA STATE BANK OF INDIA(508548)
783 TLANGNUAM MZ-01-002-013-001/498
(Lengpui) 		2201002000NRG23290820220126503 29/08/2022 Lalzawnglianii 2201002WL000669 Lalzawnglianii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247505 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
784 TLANGNUAM MZ-01-002-013-001/50
(Lengpui) 		2201002000NRG23290820220126504 29/08/2022 Ramzauvii 2201002WL000669 Ramzauvii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247954 MR R VANLALLIANA STATE BANK OF INDIA(508548)
785 TLANGNUAM MZ-01-002-013-001/505
(Lengpui) 		2201002000NRG23290820220126507 29/08/2022 Ramngaizualii 2201002WL000669 Ramngaizualii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247573 MR PC PACHHUNGA STATE BANK OF INDIA(508548)
786 TLANGNUAM MZ-01-002-013-001/506
(Lengpui) 		2201002000NRG23290820220126508 29/08/2022 Lalchhanhimii 2201002WL000669 Lalchhanhimii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247513 MR THANGNGHILHLOVA STATE BANK OF INDIA(508548)
787 TLANGNUAM MZ-01-002-013-001/508
(Lengpui) 		2201002000NRG23290820220126510 29/08/2022 Lalhmunngheti 2201002WL000669 Lalhmunngheti 00415 SBIN0009445 699 699 Processed 02/09/2022 4395248050 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
788 TLANGNUAM MZ-01-002-013-001/521
(Lengpui) 		2201002000NRG23290820220126519 29/08/2022 Lalhmingthangii 2201002WL000669 Lalhmingthangii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247609 MRS LALHMINGTHANGI LALHMINGTHANGI STATE BANK OF INDIA(508548)
789 TLANGNUAM MZ-01-002-013-001/525
(Lengpui) 		2201002000NRG23290820220126521 29/08/2022 Rikhumi 2201002WL000669 Rikhumi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247336 MRS RIKHUMI STATE BANK OF INDIA(508548)
790 TLANGNUAM MZ-01-002-013-001/538
(Lengpui) 		2201002000NRG23290820220126529 29/08/2022 Lalchawiliani 2201002WL000669 Lalchawiliani 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247629 MR LALRINTHANGA STATE BANK OF INDIA(508548)
791 TLANGNUAM MZ-01-002-013-001/544
(Lengpui) 		2201002000NRG23290820220126532 29/08/2022 Lalthankimaa 2201002WL000669 Lalthankimaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247957 MRS LALREMMAWII STATE BANK OF INDIA(508548)
792 TLANGNUAM MZ-01-002-013-001/546
(Lengpui) 		2201002000NRG23290820220126533 29/08/2022 Lalhmunmawiaa 2201002WL000669 Lalhmunmawiaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247466 LALHMUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
793 TLANGNUAM MZ-01-002-013-001/552
(Lengpui) 		2201002000NRG23290820220126536 29/08/2022 Lallawmzuali 2201002WL000669 Lallawmzuali 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247774 MR LAWMZUALA STATE BANK OF INDIA(508548)
794 TLANGNUAM MZ-01-002-013-001/559
(Lengpui) 		2201002000NRG23290820220126540 29/08/2022 Kenny L Hrahsel 2201002WL000669 Kenny L Hrahsel 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247768 MRS ZOREMSANGI STATE BANK OF INDIA(508548)
795 TLANGNUAM MZ-01-002-013-001/572
(Lengpui) 		2201002000NRG23290820220126545 29/08/2022 Lalsawmlianii 2201002WL000669 Lalsawmlianii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247457 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
796 TLANGNUAM MZ-01-002-013-001/575
(Lengpui) 		2201002000NRG23290820220126546 29/08/2022 VL Remruatfamkimi 2201002WL000669 VL Remruatfamkimi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247724 MR PL THUAMLUAIA STATE BANK OF INDIA(508548)
797 TLANGNUAM MZ-01-002-013-001/603
(Lengpui) 		2201002000NRG23290820220126554 29/08/2022 Zoramparaa 2201002WL000669 Zoramparaa 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247913 MR ZORAMPARA STATE BANK OF INDIA(508548)
798 TLANGNUAM MZ-01-002-013-001/612
(Lengpui) 		2201002000NRG23290820220126555 29/08/2022 Rinlianii 2201002WL000669 Rinlianii 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247502 MR CHAWIKHUMA STATE BANK OF INDIA(508548)
799 TLANGNUAM MZ-01-002-013-001/623
(Lengpui) 		2201002000NRG23290820220126559 29/08/2022 Lalramzauvi 2201002WL000669 Lalramzauvi 00415 SBIN0009445 699 699 Processed 02/09/2022 4395247386 MS LALRAMZAUI STATE BANK OF INDIA(508548)
SubTotal 111141 111141
Total 558501 558501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_290822APB_FTO_5488 Mizoram Rural Bank SBIN0009445 SBI Lengpui 109743
2 TLANGNUAM MZ2201002_290822APB_FTO_5488 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 699
3 TLANGNUAM MZ2201002_290822APB_FTO_5488 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 103452
4 TLANGNUAM MZ2201002_290822APB_FTO_5488 Mizoram Rural Bank SBIN0RRMIGB Sairang 233466
5 TLANGNUAM MZ2201002_290822APB_FTO_5488 State Bank of India SBIN0009445 LENGPUI 111141

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