Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:59 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_310323APB_FTO_14321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TLANGNUAM MZ-01-002-013-001/1000
(Lengpui) 		2201002000NRG23310320230330889 31/03/2023 Lalbiakmawii 2201002WL002057 Lalbiakmawii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348468 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
2 TLANGNUAM MZ-01-002-013-001/1001
(Lengpui) 		2201002000NRG23310320230330890 31/03/2023 Lalrammawia 2201002WL002057 Lalrammawia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348205 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
3 TLANGNUAM MZ-01-002-013-001/1003
(Lengpui) 		2201002000NRG23310320230330891 31/03/2023 Vanlalhriata 2201002WL002057 Vanlalhriata 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348452 MR VANLALHRIATA STATE BANK OF INDIA(508548)
4 TLANGNUAM MZ-01-002-013-001/1008
(Lengpui) 		2201002000NRG23310320230330893 31/03/2023 Vanlalremkimi 2201002WL002057 Vanlalremkimi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347980 MRS VANLALREMKIMI STATE BANK OF INDIA(508548)
5 TLANGNUAM MZ-01-002-013-001/1012
(Lengpui) 		2201002000NRG23310320230330895 31/03/2023 Lalruatfeli 2201002WL002057 Lalruatfeli 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348359 MRS LALRUATFELI STATE BANK OF INDIA(508548)
6 TLANGNUAM MZ-01-002-013-001/1014
(Lengpui) 		2201002000NRG23310320230330896 31/03/2023 Lalromawii 2201002WL002057 Lalromawii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347979 MISS LALROMAWII STATE BANK OF INDIA(508548)
7 TLANGNUAM MZ-01-002-013-001/1015
(Lengpui) 		2201002000NRG23310320230330897 31/03/2023 Rothuami 2201002WL002057 Rothuami 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348159 Mrs. LALROTHUAMI . MIZORAM RURAL BANK(607230)
8 TLANGNUAM MZ-01-002-013-001/1031
(Lengpui) 		2201002000NRG23310320230330901 31/03/2023 Lallawmawma 2201002WL002057 Lallawmawma 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347985 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
9 TLANGNUAM MZ-01-002-013-001/1044
(Lengpui) 		2201002000NRG23310320230330904 31/03/2023 Baby Sinha 2201002WL002057 Baby Sinha 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347991 MRS BABY SINHA STATE BANK OF INDIA(508548)
10 TLANGNUAM MZ-01-002-013-001/1046
(Lengpui) 		2201002000NRG23310320230330905 31/03/2023 Zothanpuii 2201002WL002057 Zothanpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348209 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
11 TLANGNUAM MZ-01-002-013-001/1048
(Lengpui) 		2201002000NRG23310320230330907 31/03/2023 Lalnunthari 2201002WL002057 Lalnunthari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348646 MS LALNUNTHARI STATE BANK OF INDIA(508548)
12 TLANGNUAM MZ-01-002-013-001/1051
(Lengpui) 		2201002000NRG23310320230330910 31/03/2023 Lalhmingliani 2201002WL002057 Lalhmingliani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348473 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
13 TLANGNUAM MZ-01-002-013-001/1053
(Lengpui) 		2201002000NRG23310320230330911 31/03/2023 Zoremmawii 2201002WL002057 Zoremmawii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348642 MS ZOREMMAWII STATE BANK OF INDIA(508548)
14 TLANGNUAM MZ-01-002-013-001/1054
(Lengpui) 		2201002000NRG23310320230330912 31/03/2023 P.C Ramthari 2201002WL002057 P.C Ramthari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348689 MRS PC LALRAMTHARI STATE BANK OF INDIA(508548)
15 TLANGNUAM MZ-01-002-013-001/1057
(Lengpui) 		2201002000NRG23310320230330914 31/03/2023 Lalthlamuana 2201002WL002057 Lalthlamuana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348139 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
16 TLANGNUAM MZ-01-002-013-001/1061
(Lengpui) 		2201002000NRG23310320230330918 31/03/2023 Lalchhuanmawia 2201002WL002057 Lalchhuanmawia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348362 MR LALCHHUANMAWIA STATE BANK OF INDIA(508548)
17 TLANGNUAM MZ-01-002-013-001/1066
(Lengpui) 		2201002000NRG23310320230330922 31/03/2023 Lalchhuanawma 2201002WL002057 Lalchhuanawma 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348140 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
18 TLANGNUAM MZ-01-002-013-001/1067
(Lengpui) 		2201002000NRG23310320230330923 31/03/2023 Lalchuailovi 2201002WL002057 Lalchuailovi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348148 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
19 TLANGNUAM MZ-01-002-013-001/1068
(Lengpui) 		2201002000NRG23310320230330924 31/03/2023 Vanlalawmi 2201002WL002057 Vanlalawmi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347926 MS VANLALAWMI STATE BANK OF INDIA(508548)
20 TLANGNUAM MZ-01-002-013-001/1072
(Lengpui) 		2201002000NRG23310320230330928 31/03/2023 Vanlaldiki 2201002WL002057 Vanlaldiki 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348423 MRS VANLALDIKI STATE BANK OF INDIA(508548)
21 TLANGNUAM MZ-01-002-013-001/1075
(Lengpui) 		2201002000NRG23310320230330931 31/03/2023 Lalbiakmawia 2201002WL002057 Lalbiakmawia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348686 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
22 TLANGNUAM MZ-01-002-013-001/1076
(Lengpui) 		2201002000NRG23310320230330932 31/03/2023 Zorami 2201002WL002057 Zorami 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348201 MRS ZORAMI STATE BANK OF INDIA(508548)
23 TLANGNUAM MZ-01-002-013-001/1085
(Lengpui) 		2201002000NRG23310320230330938 31/03/2023 Uria Lalthanpuia 2201002WL002057 Uria Lalthanpuia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347914 MR URIA LALTHANPUIA STATE BANK OF INDIA(508548)
24 TLANGNUAM MZ-01-002-013-001/1086
(Lengpui) 		2201002000NRG23310320230330939 31/03/2023 H Vanlalhlui 2201002WL002057 H Vanlalhlui 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348663 MRS H VANLALHLUI STATE BANK OF INDIA(508548)
25 TLANGNUAM MZ-01-002-013-001/1087
(Lengpui) 		2201002000NRG23310320230330940 31/03/2023 Biakveli 2201002WL002057 Biakveli 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348108 MRS BIAKVELI STATE BANK OF INDIA(508548)
26 TLANGNUAM MZ-01-002-013-001/1089
(Lengpui) 		2201002000NRG23310320230330942 31/03/2023 Badura 2201002WL002057 Badura 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347943 Mr. BAHADUR AND ZONUNZIRI . MIZORAM RURAL BANK(607230)
27 TLANGNUAM MZ-01-002-013-001/1091
(Lengpui) 		2201002000NRG23310320230330944 31/03/2023 R Lalbiakkunga 2201002WL002057 R Lalbiakkunga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348361 MR R LALBIAKKUNGA STATE BANK OF INDIA(508548)
28 TLANGNUAM MZ-01-002-013-001/1093
(Lengpui) 		2201002000NRG23310320230330946 31/03/2023 Zothankimi 2201002WL002057 Zothankimi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348241 MRS ZOTHANKIMI STATE BANK OF INDIA(508548)
29 TLANGNUAM MZ-01-002-013-001/1095
(Lengpui) 		2201002000NRG23310320230330948 31/03/2023 Hmingthanzauva 2201002WL002057 Hmingthanzauva 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348604 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
30 TLANGNUAM MZ-01-002-013-001/1104
(Lengpui) 		2201002000NRG23310320230330954 31/03/2023 TC Vanlalchullovi 2201002WL002057 TC Vanlalchullovi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348190 MS TC VANLALCHULLOVI STATE BANK OF INDIA(508548)
31 TLANGNUAM MZ-01-002-013-001/1116
(Lengpui) 		2201002000NRG23310320230330965 31/03/2023 Laldinthari 2201002WL002057 Laldinthari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348682 MR LALDINTHARI STATE BANK OF INDIA(508548)
32 TLANGNUAM MZ-01-002-013-001/1118
(Lengpui) 		2201002000NRG23310320230330967 31/03/2023 Hmingliani 2201002WL002057 Hmingliani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348645 ROHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
33 TLANGNUAM MZ-01-002-013-001/112
(Lengpui) 		2201002000NRG23310320230330969 31/03/2023 H Thanzauva 2201002WL002057 H Thanzauva 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348617 MR H THANZAUVA H THANZAUVA STATE BANK OF INDIA(508548)
34 TLANGNUAM MZ-01-002-013-001/1123
(Lengpui) 		2201002000NRG23310320230330972 31/03/2023 Dengchhungi 2201002WL002057 Dengchhungi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348614 MRS DENGCHHUNGI STATE BANK OF INDIA(508548)
35 TLANGNUAM MZ-01-002-013-001/1125
(Lengpui) 		2201002000NRG23310320230330974 31/03/2023 Lalhmangaiha 2201002WL002057 Lalhmangaiha 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348677 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
36 TLANGNUAM MZ-01-002-013-001/1131
(Lengpui) 		2201002000NRG23310320230330978 31/03/2023 Lalduha 2201002WL002057 Lalduha 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348146 MR LALDUHA STATE BANK OF INDIA(508548)
37 TLANGNUAM MZ-01-002-013-001/1133
(Lengpui) 		2201002000NRG23310320230330980 31/03/2023 Lalroluahi 2201002WL002057 Lalroluahi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347982 MRS LALROLUAHI STATE BANK OF INDIA(508548)
38 TLANGNUAM MZ-01-002-013-001/1135
(Lengpui) 		2201002000NRG23310320230330982 31/03/2023 PC Lalremruata 2201002WL002057 PC Lalremruata 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348456 MR PC LALREMRUATA STATE BANK OF INDIA(508548)
39 TLANGNUAM MZ-01-002-013-001/1142
(Lengpui) 		2201002000NRG23310320230330987 31/03/2023 Lalauvi 2201002WL002057 Lalauvi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348463 Mrs. LALROPUII AND LALAUVI . MIZORAM RURAL BANK(607230)
40 TLANGNUAM MZ-01-002-013-001/1143
(Lengpui) 		2201002000NRG23310320230330988 31/03/2023 Lalbiakthara 2201002WL002057 Lalbiakthara 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347984 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
41 TLANGNUAM MZ-01-002-013-001/1144
(Lengpui) 		2201002000NRG23310320230330989 31/03/2023 Huapliana 2201002WL002057 Huapliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348454 MR HUAPLIANA STATE BANK OF INDIA(508548)
42 TLANGNUAM MZ-01-002-013-001/1147
(Lengpui) 		2201002000NRG23310320230330992 31/03/2023 Zothanpari 2201002WL002057 Zothanpari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348650 Ms. ZOTHANPARI . MIZORAM RURAL BANK(607230)
43 TLANGNUAM MZ-01-002-013-001/1148
(Lengpui) 		2201002000NRG23310320230330993 31/03/2023 Hmingthansanga 2201002WL002057 Hmingthansanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347935 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
44 TLANGNUAM MZ-01-002-013-001/1149
(Lengpui) 		2201002000NRG23310320230330994 31/03/2023 Lalchungnunga 2201002WL002057 Lalchungnunga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348681 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
45 TLANGNUAM MZ-01-002-013-001/1156
(Lengpui) 		2201002000NRG23310320230330998 31/03/2023 VL Chhuanga 2201002WL002057 VL Chhuanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348193 MR VL CHHUANGA STATE BANK OF INDIA(508548)
46 TLANGNUAM MZ-01-002-013-001/1158
(Lengpui) 		2201002000NRG23310320230330999 31/03/2023 B Lalnunmawii 2201002WL002057 B Lalnunmawii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348137 MRS B LALNUNMAWII STATE BANK OF INDIA(508548)
47 TLANGNUAM MZ-01-002-013-001/1161
(Lengpui) 		2201002000NRG23310320230331002 31/03/2023 Zorammuana 2201002WL002057 Zorammuana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348212 MR ZORAMMUANA STATE BANK OF INDIA(508548)
48 TLANGNUAM MZ-01-002-013-001/1167
(Lengpui) 		2201002000NRG23310320230331007 31/03/2023 Vanlalsawma 2201002WL002057 Vanlalsawma 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348691 MR VANLALSAWMA STATE BANK OF INDIA(508548)
49 TLANGNUAM MZ-01-002-013-001/1168
(Lengpui) 		2201002000NRG23310320230331008 31/03/2023 F Ramnunsanga 2201002WL002057 F Ramnunsanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347938 MR RAMNUNSANGA STATE BANK OF INDIA(508548)
50 TLANGNUAM MZ-01-002-013-001/1169
(Lengpui) 		2201002000NRG23310320230331009 31/03/2023 Lalfakmawia 2201002WL002057 Lalfakmawia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347910 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
51 TLANGNUAM MZ-01-002-013-001/1171
(Lengpui) 		2201002000NRG23310320230331012 31/03/2023 Lalrinawmi 2201002WL002057 Lalrinawmi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348474 MRS LALRINAWMI STATE BANK OF INDIA(508548)
52 TLANGNUAM MZ-01-002-013-001/1173
(Lengpui) 		2201002000NRG23310320230331014 31/03/2023 Lalawmpuii 2201002WL002057 Lalawmpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348472 MRS LALAWMPUII STATE BANK OF INDIA(508548)
53 TLANGNUAM MZ-01-002-013-001/1176
(Lengpui) 		2201002000NRG23310320230331015 31/03/2023 Lalzuithanga 2201002WL002057 Lalzuithanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348457 MR LALZUI THANGA STATE BANK OF INDIA(508548)
54 TLANGNUAM MZ-01-002-013-001/1177
(Lengpui) 		2201002000NRG23310320230331016 31/03/2023 Janet Zaithansangi 2201002WL002057 Janet Zaithansangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347951 MRS JANET ZAITHANSANGI STATE BANK OF INDIA(508548)
55 TLANGNUAM MZ-01-002-013-001/1178
(Lengpui) 		2201002000NRG23310320230331017 31/03/2023 PL Lalzarliana 2201002WL002057 PL Lalzarliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348672 MR PL LALZARLIANA STATE BANK OF INDIA(508548)
56 TLANGNUAM MZ-01-002-013-001/1180
(Lengpui) 		2201002000NRG23310320230331018 31/03/2023 Liansawmi 2201002WL002057 Liansawmi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348100 LIANSAWMI STATE BANK OF INDIA(508548)
57 TLANGNUAM MZ-01-002-013-001/1181
(Lengpui) 		2201002000NRG23310320230331019 31/03/2023 Lalropuii 2201002WL002057 Lalropuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348564 MS LALROPUII STATE BANK OF INDIA(508548)
58 TLANGNUAM MZ-01-002-013-001/1182
(Lengpui) 		2201002000NRG23310320230331020 31/03/2023 HC Lalthanpuii 2201002WL002057 HC Lalthanpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348644 MRS HC LALTHANGPUII STATE BANK OF INDIA(508548)
59 TLANGNUAM MZ-01-002-013-001/1183
(Lengpui) 		2201002000NRG23310320230331021 31/03/2023 Lalhmingliani 2201002WL002057 Lalhmingliani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348655 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
60 TLANGNUAM MZ-01-002-013-001/119
(Lengpui) 		2201002000NRG23310320230331024 31/03/2023 Lalbeli 2201002WL002057 Lalbeli 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348147 MRS LALBELI STATE BANK OF INDIA(508548)
61 TLANGNUAM MZ-01-002-013-001/1190
(Lengpui) 		2201002000NRG23310320230331025 31/03/2023 Sangpuii 2201002WL002057 Sangpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348156 MS SANGPUII STATE BANK OF INDIA(508548)
62 TLANGNUAM MZ-01-002-013-001/1191
(Lengpui) 		2201002000NRG23310320230331026 31/03/2023 R Lallianmawia 2201002WL002057 R Lallianmawia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348696 MR R LALLIANMAWIA STATE BANK OF INDIA(508548)
63 TLANGNUAM MZ-01-002-013-001/1192
(Lengpui) 		2201002000NRG23310320230331027 31/03/2023 Vanlalchangi 2201002WL002057 Vanlalchangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348475 MRS VANLALCHANGI STATE BANK OF INDIA(508548)
64 TLANGNUAM MZ-01-002-013-001/1194
(Lengpui) 		2201002000NRG23310320230331029 31/03/2023 Raldoliana 2201002WL002057 Raldoliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348192 MR RALDOLIANA STATE BANK OF INDIA(508548)
65 TLANGNUAM MZ-01-002-013-001/1195
(Lengpui) 		2201002000NRG23310320230331030 31/03/2023 Lalhmingliana 2201002WL002057 Lalhmingliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348607 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
66 TLANGNUAM MZ-01-002-013-001/1196
(Lengpui) 		2201002000NRG23310320230331031 31/03/2023 Laltanpuii 2201002WL002057 Laltanpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348602 LALTANPUII STATE BANK OF INDIA(508548)
67 TLANGNUAM MZ-01-002-013-001/1197
(Lengpui) 		2201002000NRG23310320230331032 31/03/2023 Lalmuansangi 2201002WL002057 Lalmuansangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348673 LALMUANSANGI STATE BANK OF INDIA(508548)
68 TLANGNUAM MZ-01-002-013-001/1203
(Lengpui) 		2201002000NRG23310320230331039 31/03/2023 Lalthangliana 2201002WL002057 Lalthangliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348368 VANLALHRUAII STATE BANK OF INDIA(508548)
69 TLANGNUAM MZ-01-002-013-001/1205
(Lengpui) 		2201002000NRG23310320230331040 31/03/2023 Vanlalduhsaki 2201002WL002057 Vanlalduhsaki 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348666 MRS CHUAUTHANGPUII STATE BANK OF INDIA(508548)
70 TLANGNUAM MZ-01-002-013-001/1207
(Lengpui) 		2201002000NRG23310320230331042 31/03/2023 V.L.Muanpuii 2201002WL002057 V.L.Muanpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348401 MR V L MUANPUII STATE BANK OF INDIA(508548)
71 TLANGNUAM MZ-01-002-013-001/1208
(Lengpui) 		2201002000NRG23310320230331043 31/03/2023 Lalnghinglovi 2201002WL002057 Lalnghinglovi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348402 MRS LALNGHINGLOVI STATE BANK OF INDIA(508548)
72 TLANGNUAM MZ-01-002-013-001/1209
(Lengpui) 		2201002000NRG23310320230331044 31/03/2023 Thanthiangi 2201002WL002057 Thanthiangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348651 MRS THAN THIANGI STATE BANK OF INDIA(508548)
73 TLANGNUAM MZ-01-002-013-001/1210
(Lengpui) 		2201002000NRG23310320230331045 31/03/2023 Lalruatfeli 2201002WL002057 Lalruatfeli 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348204 MS LALRUATFELI STATE BANK OF INDIA(508548)
74 TLANGNUAM MZ-01-002-013-001/1212
(Lengpui) 		2201002000NRG23310320230331047 31/03/2023 Ngurmuani 2201002WL002057 Ngurmuani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348210 MRS NGURMUANI STATE BANK OF INDIA(508548)
75 TLANGNUAM MZ-01-002-013-001/1215
(Lengpui) 		2201002000NRG23310320230331049 31/03/2023 Lalhmingliani 2201002WL002057 Lalhmingliani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348674 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
76 TLANGNUAM MZ-01-002-013-001/1217
(Lengpui) 		2201002000NRG23310320230331051 31/03/2023 Rohlupuii 2201002WL002057 Rohlupuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348652 MR ROHLUPUII STATE BANK OF INDIA(508548)
77 TLANGNUAM MZ-01-002-013-001/1218
(Lengpui) 		2201002000NRG23310320230331052 31/03/2023 Remsangpuii 2201002WL002057 Remsangpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348106 MRS V REMSANGPUII STATE BANK OF INDIA(508548)
78 TLANGNUAM MZ-01-002-013-001/1220
(Lengpui) 		2201002000NRG23310320230331053 31/03/2023 Lalmuansangi 2201002WL002057 Lalmuansangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348200 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
79 TLANGNUAM MZ-01-002-013-001/1221
(Lengpui) 		2201002000NRG23310320230331054 31/03/2023 Lalruatpuii 2201002WL002057 Lalruatpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347913 MS LALRUATPUII STATE BANK OF INDIA(508548)
80 TLANGNUAM MZ-01-002-013-001/1225
(Lengpui) 		2201002000NRG23310320230331055 31/03/2023 Lalengliana 2201002WL002057 Lalengliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347928 MR LALENGLIANA STATE BANK OF INDIA(508548)
81 TLANGNUAM MZ-01-002-013-001/1226
(Lengpui) 		2201002000NRG23310320230331056 31/03/2023 Vanlalauvi 2201002WL002057 Vanlalauvi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348460 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
82 TLANGNUAM MZ-01-002-013-001/1229
(Lengpui) 		2201002000NRG23310320230331059 31/03/2023 Zothanpari 2201002WL002057 Zothanpari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348643 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
83 TLANGNUAM MZ-01-002-013-001/1231
(Lengpui) 		2201002000NRG23310320230331060 31/03/2023 Zothanpari 2201002WL002057 Zothanpari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348211 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
84 TLANGNUAM MZ-01-002-013-001/1237
(Lengpui) 		2201002000NRG23310320230331065 31/03/2023 Vanlalruati 2201002WL002057 Vanlalruati 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347900 MR VANLALRUATI STATE BANK OF INDIA(508548)
85 TLANGNUAM MZ-01-002-013-001/1243
(Lengpui) 		2201002000NRG23310320230331071 31/03/2023 Lalramchuani 2201002WL002057 Lalramchuani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348154 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
86 TLANGNUAM MZ-01-002-013-001/1245
(Lengpui) 		2201002000NRG23310320230331073 31/03/2023 C Vanneiha 2201002WL002057 C Vanneiha 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348619 MRS R LALZAWMLIANI STATE BANK OF INDIA(508548)
87 TLANGNUAM MZ-01-002-013-001/1247
(Lengpui) 		2201002000NRG23310320230331075 31/03/2023 Lalchhanchhuahi 2201002WL002057 Lalchhanchhuahi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348469 MRS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
88 TLANGNUAM MZ-01-002-013-001/1248
(Lengpui) 		2201002000NRG23310320230331076 31/03/2023 VLMS Dawngzuala 2201002WL002057 VLMS Dawngzuala 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348470 MR VLMS DAWNGZUALA STATE BANK OF INDIA(508548)
89 TLANGNUAM MZ-01-002-013-001/1252
(Lengpui) 		2201002000NRG23310320230331079 31/03/2023 Lalmuanpari 2201002WL002057 Lalmuanpari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348240 MRS LALMUANPARI STATE BANK OF INDIA(508548)
90 TLANGNUAM MZ-01-002-013-001/1256
(Lengpui) 		2201002000NRG23310320230331083 31/03/2023 Zothanpari 2201002WL002057 Zothanpari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348366 MR ZOTHANPARI STATE BANK OF INDIA(508548)
91 TLANGNUAM MZ-01-002-013-001/1257
(Lengpui) 		2201002000NRG23310320230331084 31/03/2023 Laldina 2201002WL002057 Laldina 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347948 MR LALDINA STATE BANK OF INDIA(508548)
92 TLANGNUAM MZ-01-002-013-001/1260
(Lengpui) 		2201002000NRG23310320230331086 31/03/2023 Peter Lalrinzuala 2201002WL002057 Peter Lalrinzuala 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348662 MR PETER LALRINZUALA STATE BANK OF INDIA(508548)
93 TLANGNUAM MZ-01-002-013-001/1264
(Lengpui) 		2201002000NRG23310320230331088 31/03/2023 Lalbiakthangi 2201002WL002057 Lalbiakthangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348405 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
94 TLANGNUAM MZ-01-002-013-001/1265
(Lengpui) 		2201002000NRG23310320230331089 31/03/2023 Lalnunsiama 2201002WL002057 Lalnunsiama 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348400 MR LALNUN SIAMA STATE BANK OF INDIA(508548)
95 TLANGNUAM MZ-01-002-013-001/1267
(Lengpui) 		2201002000NRG23310320230331090 31/03/2023 Kapthuami 2201002WL002057 Kapthuami 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348597 MRS KAPTHUAMI STATE BANK OF INDIA(508548)
96 TLANGNUAM MZ-01-002-013-001/1271
(Lengpui) 		2201002000NRG23310320230331092 31/03/2023 Vanlalremruatsanga 2201002WL002057 Vanlalremruatsanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348099 MR VANLALREMRUATSANGA STATE BANK OF INDIA(508548)
97 TLANGNUAM MZ-01-002-013-001/1274
(Lengpui) 		2201002000NRG23310320230331093 31/03/2023 Lalnunpuia 2201002WL002057 Lalnunpuia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348399 MR LALNUN PUIA STATE BANK OF INDIA(508548)
98 TLANGNUAM MZ-01-002-013-001/1278
(Lengpui) 		2201002000NRG23310320230331097 31/03/2023 Laltanpuii 2201002WL002057 Laltanpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348504 MRS LALTANPUII STATE BANK OF INDIA(508548)
99 TLANGNUAM MZ-01-002-013-001/1279
(Lengpui) 		2201002000NRG23310320230331098 31/03/2023 Armila 2201002WL002057 Armila 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348242 ARMILA AIRTEL PAYMENTS BANK LIMITED(990288)
100 TLANGNUAM MZ-01-002-013-001/1285
(Lengpui) 		2201002000NRG23310320230331102 31/03/2023 Lalchhuangkimi 2201002WL002057 Lalchhuangkimi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348206 MRS LALCHHUANGKIMI STATE BANK OF INDIA(508548)
101 TLANGNUAM MZ-01-002-013-001/1289
(Lengpui) 		2201002000NRG23310320230331103 31/03/2023 Lalthanmawii 2201002WL002057 Lalthanmawii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348676 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
102 TLANGNUAM MZ-01-002-013-001/1291
(Lengpui) 		2201002000NRG23310320230331104 31/03/2023 Hmangaihzuali 2201002WL002057 Hmangaihzuali 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348403 HMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
103 TLANGNUAM MZ-01-002-013-001/1295
(Lengpui) 		2201002000NRG23310320230331108 31/03/2023 Lalnghati 2201002WL002057 Lalnghati 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348244 MS LALNGHATI STATE BANK OF INDIA(508548)
104 TLANGNUAM MZ-01-002-013-001/1297
(Lengpui) 		2201002000NRG23310320230331109 31/03/2023 Rokhumi 2201002WL002057 Rokhumi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348675 MRS ROKHUMI STATE BANK OF INDIA(508548)
105 TLANGNUAM MZ-01-002-013-001/1302
(Lengpui) 		2201002000NRG23310320230331112 31/03/2023 Lalmalsawma 2201002WL002057 Lalmalsawma 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348134 MR LAL MALSAWMA STATE BANK OF INDIA(508548)
106 TLANGNUAM MZ-01-002-013-001/1309
(Lengpui) 		2201002000NRG23310320230331115 31/03/2023 PC Lalrinchhani 2201002WL002057 PC Lalrinchhani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348653 MRS P C LALRINCHHANI STATE BANK OF INDIA(508548)
107 TLANGNUAM MZ-01-002-013-001/1310
(Lengpui) 		2201002000NRG23310320230331116 31/03/2023 Vanlalruattluanga 2201002WL002057 Vanlalruattluanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348664 MR VANLALRUATTLUANGA STATE BANK OF INDIA(508548)
108 TLANGNUAM MZ-01-002-013-001/1311
(Lengpui) 		2201002000NRG23310320230331117 31/03/2023 Rothangpuia 2201002WL002057 Rothangpuia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348105 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
109 TLANGNUAM MZ-01-002-013-001/1317
(Lengpui) 		2201002000NRG23310320230331118 31/03/2023 C Lalramnghahmawia 2201002WL002057 C Lalramnghahmawia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348135 MR C LALRAMNGHAHMAWIA STATE BANK OF INDIA(508548)
110 TLANGNUAM MZ-01-002-013-001/1319
(Lengpui) 		2201002000NRG23310320230331120 31/03/2023 Lalhmangaihsangi 2201002WL002057 Lalhmangaihsangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348197 MISS LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
111 TLANGNUAM MZ-01-002-013-001/1320
(Lengpui) 		2201002000NRG23310320230331121 31/03/2023 Vanlalengi 2201002WL002057 Vanlalengi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347983 MS VANLALENGI STATE BANK OF INDIA(508548)
112 TLANGNUAM MZ-01-002-013-001/1321
(Lengpui) 		2201002000NRG23310320230331122 31/03/2023 Lalruati 2201002WL002057 Lalruati 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348203 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
113 TLANGNUAM MZ-01-002-013-001/1323
(Lengpui) 		2201002000NRG23310320230331124 31/03/2023 L.Thasiamkimi 2201002WL002057 L.Thasiamkimi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347949 MS L THASIAMKIMI STATE BANK OF INDIA(508548)
114 TLANGNUAM MZ-01-002-013-001/1327
(Lengpui) 		2201002000NRG23310320230331127 31/03/2023 Lalnunsiama 2201002WL002057 Lalnunsiama 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348207 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
115 TLANGNUAM MZ-01-002-013-001/133
(Lengpui) 		2201002000NRG23310320230331128 31/03/2023 Zonunsanga 2201002WL002057 Zonunsanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348145 MR ZONUNSANGA STATE BANK OF INDIA(508548)
116 TLANGNUAM MZ-01-002-013-001/1332
(Lengpui) 		2201002000NRG23310320230331130 31/03/2023 Lalrinsanga 2201002WL002057 Lalrinsanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348406 MR LALRINSANGA STATE BANK OF INDIA(508548)
117 TLANGNUAM MZ-01-002-013-001/1338
(Lengpui) 		2201002000NRG23310320230331132 31/03/2023 Lalchhuanawmi 2201002WL002057 Lalchhuanawmi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348477 MS LALMUANKIMI STATE BANK OF INDIA(508548)
118 TLANGNUAM MZ-01-002-013-001/1339
(Lengpui) 		2201002000NRG23310320230331133 31/03/2023 Lalchhuanawmi 2201002WL002057 Lalchhuanawmi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348678 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
119 TLANGNUAM MZ-01-002-013-001/1340
(Lengpui) 		2201002000NRG23310320230331135 31/03/2023 Vanlallawmsangpuii 2201002WL002057 Vanlallawmsangpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348213 MRS VANLALLAWMSANGPUII STATE BANK OF INDIA(508548)
120 TLANGNUAM MZ-01-002-013-001/1342
(Lengpui) 		2201002000NRG23310320230331136 31/03/2023 Vanrohlua 2201002WL002057 Vanrohlua 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348149 MR VANROHLUA STATE BANK OF INDIA(508548)
121 TLANGNUAM MZ-01-002-013-001/1346
(Lengpui) 		2201002000NRG23310320230331139 31/03/2023 PL Rinmawia 2201002WL002057 PL Rinmawia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347927 MR PL RINMAWIA STATE BANK OF INDIA(508548)
122 TLANGNUAM MZ-01-002-013-001/1349
(Lengpui) 		2201002000NRG23310320230331141 31/03/2023 Lalremruata 2201002WL002057 Lalremruata 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347950 MR LALREMRUATA STATE BANK OF INDIA(508548)
123 TLANGNUAM MZ-01-002-013-001/1352
(Lengpui) 		2201002000NRG23310320230331143 31/03/2023 Lalthlamuani 2201002WL002057 Lalthlamuani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348196 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
124 TLANGNUAM MZ-01-002-013-001/1355
(Lengpui) 		2201002000NRG23310320230331144 31/03/2023 Lalrinkimi 2201002WL002057 Lalrinkimi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347905 MRS LALRINKIMI STATE BANK OF INDIA(508548)
125 TLANGNUAM MZ-01-002-013-001/1361
(Lengpui) 		2201002000NRG23310320230331146 31/03/2023 Lalnunthari 2201002WL002057 Lalnunthari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347907 MR LALNUNTHARI STATE BANK OF INDIA(508548)
126 TLANGNUAM MZ-01-002-013-001/1362
(Lengpui) 		2201002000NRG23310320230331147 31/03/2023 Lalawmpuii 2201002WL002057 Lalawmpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348668 MS LALAWMPUII STATE BANK OF INDIA(508548)
127 TLANGNUAM MZ-01-002-013-001/1364
(Lengpui) 		2201002000NRG23310320230331149 31/03/2023 Lalhmingsanga 2201002WL002057 Lalhmingsanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348199 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
128 TLANGNUAM MZ-01-002-013-001/1367
(Lengpui) 		2201002000NRG23310320230331150 31/03/2023 Lalengkima 2201002WL002057 Lalengkima 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348162 MR LALENGKIMA STATE BANK OF INDIA(508548)
129 TLANGNUAM MZ-01-002-013-001/1368
(Lengpui) 		2201002000NRG23310320230331151 31/03/2023 Lalthanzama 2201002WL002057 Lalthanzama 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348358 MR LALTHANZAMA STATE BANK OF INDIA(508548)
130 TLANGNUAM MZ-01-002-013-001/137
(Lengpui) 		2201002000NRG23310320230331153 31/03/2023 R Rosanglura 2201002WL002057 R Rosanglura 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348152 MR R ROSANGLURA STATE BANK OF INDIA(508548)
131 TLANGNUAM MZ-01-002-013-001/1372
(Lengpui) 		2201002000NRG23310320230331155 31/03/2023 Rualkhumi 2201002WL002057 Rualkhumi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347946 MS RUALKHUMI STATE BANK OF INDIA(508548)
132 TLANGNUAM MZ-01-002-013-001/1373
(Lengpui) 		2201002000NRG23310320230331156 31/03/2023 Rorelkima Khiangte 2201002WL002057 Rorelkima Khiangte 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347981 MR RORELKIMA KHIANGTE STATE BANK OF INDIA(508548)
133 TLANGNUAM MZ-01-002-013-001/1379
(Lengpui) 		2201002000NRG23310320230331160 31/03/2023 K Laldinmawii 2201002WL002057 K Laldinmawii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348657 MRS K LALDINMAWII STATE BANK OF INDIA(508548)
134 TLANGNUAM MZ-01-002-013-001/1381
(Lengpui) 		2201002000NRG23310320230331162 31/03/2023 Zosangpuii 2201002WL002057 Zosangpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347944 MS ZOSANGPUII STATE BANK OF INDIA(508548)
135 TLANGNUAM MZ-01-002-013-001/1383
(Lengpui) 		2201002000NRG23310320230331163 31/03/2023 Zomuankima 2201002WL002057 Zomuankima 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348407 MR ZOMUANKIMA STATE BANK OF INDIA(508548)
136 TLANGNUAM MZ-01-002-013-001/1388
(Lengpui) 		2201002000NRG23310320230331167 31/03/2023 H Laldingliani 2201002WL002057 H Laldingliani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348679 MRS H LALDINGLIANI STATE BANK OF INDIA(508548)
137 TLANGNUAM MZ-01-002-013-001/1392
(Lengpui) 		2201002000NRG23310320230331169 31/03/2023 Lalsangzeli 2201002WL002057 Lalsangzeli 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348119 MRS LALSANGZELI STATE BANK OF INDIA(508548)
138 TLANGNUAM MZ-01-002-013-001/1394
(Lengpui) 		2201002000NRG23310320230331170 31/03/2023 Lalremruati 2201002WL002057 Lalremruati 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348412 MRS LALREMRUATI STATE BANK OF INDIA(508548)
139 TLANGNUAM MZ-01-002-013-001/1410
(Lengpui) 		2201002000NRG23310320230331175 31/03/2023 Zothanmawii 2201002WL002057 Zothanmawii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348097 ZOTHANMAWII STATE BANK OF INDIA(508548)
140 TLANGNUAM MZ-01-002-013-001/147
(Lengpui) 		2201002000NRG23310320230331220 31/03/2023 Laltanpuii 2201002WL002057 Laltanpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348208 MRS LALTANPUII STATE BANK OF INDIA(508548)
141 TLANGNUAM MZ-01-002-013-001/149
(Lengpui) 		2201002000NRG23310320230331239 31/03/2023 Lalrinmawii 2201002WL002057 Lalrinmawii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348461 MRS LALHRUAITLUANGI LALHRUAITLUANGI STATE BANK OF INDIA(508548)
142 TLANGNUAM MZ-01-002-013-001/15
(Lengpui) 		2201002000NRG23310320230331249 31/03/2023 R. Vanlalruata 2201002WL002057 R. Vanlalruata 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348593 MR R VANLALRUATA STATE BANK OF INDIA(508548)
143 TLANGNUAM MZ-01-002-013-001/150
(Lengpui) 		2201002000NRG23310320230331250 31/03/2023 P.Rosiama 2201002WL002057 P.Rosiama 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348136 MR P ROSIAMA STATE BANK OF INDIA(508548)
144 TLANGNUAM MZ-01-002-013-001/169
(Lengpui) 		2201002000NRG23310320230331312 31/03/2023 Thanmawia 2201002WL002057 Thanmawia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348113 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
145 TLANGNUAM MZ-01-002-013-001/171
(Lengpui) 		2201002000NRG23310320230331313 31/03/2023 Thangveli 2201002WL002057 Thangveli 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348189 MS THANGVELI STATE BANK OF INDIA(508548)
146 TLANGNUAM MZ-01-002-013-001/177
(Lengpui) 		2201002000NRG23310320230331314 31/03/2023 Lalropuia 2201002WL002057 Lalropuia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348656 MR LALROPUIA STATE BANK OF INDIA(508548)
147 TLANGNUAM MZ-01-002-013-001/187
(Lengpui) 		2201002000NRG23310320230331317 31/03/2023 Rohmingliani 2201002WL002057 Rohmingliani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348685 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
148 TLANGNUAM MZ-01-002-013-001/194
(Lengpui) 		2201002000NRG23310320230331321 31/03/2023 Rokamlova 2201002WL002057 Rokamlova 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348561 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
149 TLANGNUAM MZ-01-002-013-001/203
(Lengpui) 		2201002000NRG23310320230331322 31/03/2023 Laltluangi 2201002WL002057 Laltluangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348157 MS LALTLUANGI STATE BANK OF INDIA(508548)
150 TLANGNUAM MZ-01-002-013-001/204
(Lengpui) 		2201002000NRG23310320230331323 31/03/2023 Chempuii 2201002WL002057 Chempuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347936 CHEMPUII AND VANLALHLUI . MIZORAM RURAL BANK(607230)
151 TLANGNUAM MZ-01-002-013-001/211
(Lengpui) 		2201002000NRG23310320230331327 31/03/2023 Bawichuaka 2201002WL002057 Bawichuaka 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348171 MR BAWICHHUAKA STATE BANK OF INDIA(508548)
152 TLANGNUAM MZ-01-002-013-001/214
(Lengpui) 		2201002000NRG23310320230331328 31/03/2023 Thangkhumi 2201002WL002057 Thangkhumi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348697 Ms. THANGKHUMI . MIZORAM RURAL BANK(607230)
153 TLANGNUAM MZ-01-002-013-001/217
(Lengpui) 		2201002000NRG23310320230331329 31/03/2023 Lalengkimi 2201002WL002057 Lalengkimi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348606 MS LALENGKIMI STATE BANK OF INDIA(508548)
154 TLANGNUAM MZ-01-002-013-001/22
(Lengpui) 		2201002000NRG23310320230331330 31/03/2023 Lalthlamuana 2201002WL002057 Lalthlamuana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347934 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
155 TLANGNUAM MZ-01-002-013-001/234
(Lengpui) 		2201002000NRG23310320230331337 31/03/2023 Kananpari 2201002WL002057 Kananpari 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348695 MS KANANPARI STATE BANK OF INDIA(508548)
156 TLANGNUAM MZ-01-002-013-001/249
(Lengpui) 		2201002000NRG23310320230331342 31/03/2023 H.Lalramthianghlima 2201002WL002057 H.Lalramthianghlima 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348603 MR H LALRAMTHIANGHLIMA STATE BANK OF INDIA(508548)
157 TLANGNUAM MZ-01-002-013-001/251
(Lengpui) 		2201002000NRG23310320230331343 31/03/2023 Lalrinliana Sailo 2201002WL002057 Lalrinliana Sailo 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348600 MR LALRINLIANA SAILO STATE BANK OF INDIA(508548)
158 TLANGNUAM MZ-01-002-013-001/254
(Lengpui) 		2201002000NRG23310320230331346 31/03/2023 Ralmanliana 2201002WL002057 Ralmanliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348688 MR RALMANLIANA STATE BANK OF INDIA(508548)
159 TLANGNUAM MZ-01-002-013-001/257
(Lengpui) 		2201002000NRG23310320230331348 31/03/2023 Lianbuanga 2201002WL002057 Lianbuanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348693 LIANBUANGA . . MIZORAM RURAL BANK(607230)
160 TLANGNUAM MZ-01-002-013-001/259
(Lengpui) 		2201002000NRG23310320230331349 31/03/2023 Laldinliana 2201002WL002057 Laldinliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348153 MR LALDINLIANA STATE BANK OF INDIA(508548)
161 TLANGNUAM MZ-01-002-013-001/260
(Lengpui) 		2201002000NRG23310320230331350 31/03/2023 Lalnunmawia 2201002WL002057 Lalnunmawia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348690 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
162 TLANGNUAM MZ-01-002-013-001/269
(Lengpui) 		2201002000NRG23310320230331355 31/03/2023 Vanlallawma 2201002WL002057 Vanlallawma 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348060 MR VANLALLAWMA STATE BANK OF INDIA(508548)
163 TLANGNUAM MZ-01-002-013-001/271
(Lengpui) 		2201002000NRG23310320230331357 31/03/2023 Parmawii 2201002WL002057 Parmawii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348191 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
164 TLANGNUAM MZ-01-002-013-001/274
(Lengpui) 		2201002000NRG23310320230331359 31/03/2023 R.Lalliana 2201002WL002057 R.Lalliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348107 Mr. R LALLIANA . MIZORAM RURAL BANK(607230)
165 TLANGNUAM MZ-01-002-013-001/281
(Lengpui) 		2201002000NRG23310320230331364 31/03/2023 Ramdingliana 2201002WL002057 Ramdingliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348692 MR RAMDINGLIANA STATE BANK OF INDIA(508548)
166 TLANGNUAM MZ-01-002-013-001/288
(Lengpui) 		2201002000NRG23310320230331366 31/03/2023 Vanlalhluni 2201002WL002057 Vanlalhluni 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348059 MRS VANLALHLUNI STATE BANK OF INDIA(508548)
167 TLANGNUAM MZ-01-002-013-001/295
(Lengpui) 		2201002000NRG23310320230331369 31/03/2023 Thanliana 2201002WL002057 Thanliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348143 MR THANLIANA STATE BANK OF INDIA(508548)
168 TLANGNUAM MZ-01-002-013-001/301
(Lengpui) 		2201002000NRG23310320230331371 31/03/2023 Thansiami 2201002WL002057 Thansiami 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347937 THANSIAMI . . MIZORAM RURAL BANK(607230)
169 TLANGNUAM MZ-01-002-013-001/305
(Lengpui) 		2201002000NRG23310320230331373 31/03/2023 B.Hnuna 2201002WL002057 B.Hnuna 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348616 Mr. B HNUNA . MIZORAM RURAL BANK(607230)
170 TLANGNUAM MZ-01-002-013-001/317
(Lengpui) 		2201002000NRG23310320230331378 31/03/2023 Lianhmingthangi 2201002WL002057 Lianhmingthangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347930 MS LIANHMINGTHANGI STATE BANK OF INDIA(508548)
171 TLANGNUAM MZ-01-002-013-001/321
(Lengpui) 		2201002000NRG23310320230331379 31/03/2023 Challianthuami 2201002WL002057 Challianthuami 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347911 CHALLIANTHUAMI . . MIZORAM RURAL BANK(607230)
172 TLANGNUAM MZ-01-002-013-001/333
(Lengpui) 		2201002000NRG23310320230331382 31/03/2023 Chawngthuama 2201002WL002057 Chawngthuama 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348144 MR CHAWNGTHUAMA STATE BANK OF INDIA(508548)
173 TLANGNUAM MZ-01-002-013-001/334
(Lengpui) 		2201002000NRG23310320230331383 31/03/2023 K.Lalrokima 2201002WL002057 K.Lalrokima 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348138 MR K LALROKIMA STATE BANK OF INDIA(508548)
174 TLANGNUAM MZ-01-002-013-001/335
(Lengpui) 		2201002000NRG23310320230331384 31/03/2023 Khawvelthanga 2201002WL002057 Khawvelthanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348605 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
175 TLANGNUAM MZ-01-002-013-001/338
(Lengpui) 		2201002000NRG23310320230331386 31/03/2023 C.L.Thangpuia 2201002WL002057 C.L.Thangpuia 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348142 MR CL THANGPUIA STATE BANK OF INDIA(508548)
176 TLANGNUAM MZ-01-002-013-001/342
(Lengpui) 		2201002000NRG23310320230331388 31/03/2023 Vanlalliani 2201002WL002057 Vanlalliani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348698 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
177 TLANGNUAM MZ-01-002-013-001/356
(Lengpui) 		2201002000NRG23310320230331393 31/03/2023 Hmangaihzuala 2201002WL002057 Hmangaihzuala 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347933 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
178 TLANGNUAM MZ-01-002-013-001/36
(Lengpui) 		2201002000NRG23310320230331395 31/03/2023 Roliana 2201002WL002057 Roliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348610 MR ROLIANA STATE BANK OF INDIA(508548)
179 TLANGNUAM MZ-01-002-013-001/363
(Lengpui) 		2201002000NRG23310320230331396 31/03/2023 Ram Badur 2201002WL002057 Ram Badur 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348684 MR RAM BADUR STATE BANK OF INDIA(508548)
180 TLANGNUAM MZ-01-002-013-001/414
(Lengpui) 		2201002000NRG23310320230331519 31/03/2023 Lalzawni 2201002WL002058 Lalzawni 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348158 MS LALZAWNI STATE BANK OF INDIA(508548)
181 TLANGNUAM MZ-01-002-013-001/422
(Lengpui) 		2201002000NRG23310320230331522 31/03/2023 Hrangchhuana 2201002WL002058 Hrangchhuana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348596 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
182 TLANGNUAM MZ-01-002-013-001/426
(Lengpui) 		2201002000NRG23310320230331524 31/03/2023 Darhmingthangi 2201002WL002058 Darhmingthangi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348188 Mrs. DARHMINGTHANGI OPERATED BY LUNGTIA MIZORAM RURAL BANK(607230)
183 TLANGNUAM MZ-01-002-013-001/430
(Lengpui) 		2201002000NRG23310320230331525 31/03/2023 Laldinthara 2201002WL002058 Laldinthara 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348687 MR LALDINTHARA STATE BANK OF INDIA(508548)
184 TLANGNUAM MZ-01-002-013-001/432
(Lengpui) 		2201002000NRG23310320230331526 31/03/2023 Thanchhungi 2201002WL002058 Thanchhungi 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347931 Mrs. THANCHHUNGI . . MIZORAM RURAL BANK(607230)
185 TLANGNUAM MZ-01-002-013-001/443
(Lengpui) 		2201002000NRG23310320230331530 31/03/2023 Lalzarliana 2201002WL002058 Lalzarliana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348160 MR LALZARLIANA STATE BANK OF INDIA(508548)
186 TLANGNUAM MZ-01-002-013-001/445
(Lengpui) 		2201002000NRG23310320230331531 31/03/2023 Zothansanga 2201002WL002058 Zothansanga 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347940 MR R L MALSAWMA STATE BANK OF INDIA(508548)
187 TLANGNUAM MZ-01-002-013-001/45
(Lengpui) 		2201002000NRG23310320230331534 31/03/2023 Lallianpuii 2201002WL002058 Lallianpuii 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347929 MS LALLIANPUII STATE BANK OF INDIA(508548)
188 TLANGNUAM MZ-01-002-013-001/471
(Lengpui) 		2201002000NRG23310320230331539 31/03/2023 P.C.Lalhmachhuana 2201002WL002058 P.C.Lalhmachhuana 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533347942 MR PC LALHMACHHUANA STATE BANK OF INDIA(508548)
189 TLANGNUAM MZ-01-002-013-001/48
(Lengpui) 		2201002000NRG23310320230331543 31/03/2023 Ramchhani 2201002WL002058 Ramchhani 00293 SBIN0009445 3029 3029 Processed 13/05/2023 1533348061 MS ZORAMCHHANI STATE BANK OF INDIA(508548)
SubTotal 572481 572481
190 TLANGNUAM MZ-01-002-008-001/1-C
(N.Lungleng) 		2201002000NRG23310320230329022 31/03/2023 Ramliani 2201002WL002052 Ramliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348638 RAMLIANI CANARA BANK(508532)
191 TLANGNUAM MZ-01-002-008-001/10
(N.Lungleng) 		2201002000NRG23310320230329023 31/03/2023 Lalthlenga 2201002WL002052 Lalthlenga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348485 Mr. LALTHLENGA . MIZORAM RURAL BANK(607230)
192 TLANGNUAM MZ-01-002-008-001/100
(N.Lungleng) 		2201002000NRG23310320230329024 31/03/2023 R Lalnunmawia 2201002WL002052 R Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348478 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
193 TLANGNUAM MZ-01-002-008-001/101
(N.Lungleng) 		2201002000NRG23310320230329025 31/03/2023 Lalhlira 2201002WL002052 Lalhlira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348024 LALHLIRA . MIZORAM RURAL BANK(607230)
194 TLANGNUAM MZ-01-002-008-001/102-C
(N.Lungleng) 		2201002000NRG23310320230329026 31/03/2023 Ralkapthanga 2201002WL002052 Ralkapthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348497 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
195 TLANGNUAM MZ-01-002-008-001/103
(N.Lungleng) 		2201002000NRG23310320230329027 31/03/2023 Zosanga 2201002WL002052 Zosanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348451 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
196 TLANGNUAM MZ-01-002-008-001/105-C
(N.Lungleng) 		2201002000NRG23310320230329029 31/03/2023 Dengthankhuma 2201002WL002052 Dengthankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348435 Mr. DENGTHANKHUMA . MIZORAM RURAL BANK(607230)
197 TLANGNUAM MZ-01-002-008-001/106-C
(N.Lungleng) 		2201002000NRG23310320230329030 31/03/2023 TC Lalenpuia 2201002WL002052 TC Lalenpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348432 Mr. T C LALENPUIA . MIZORAM RURAL BANK(607230)
198 TLANGNUAM MZ-01-002-008-001/107
(N.Lungleng) 		2201002000NRG23310320230329031 31/03/2023 R Lalhlimpuia 2201002WL002052 R Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348496 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
199 TLANGNUAM MZ-01-002-008-001/110-C
(N.Lungleng) 		2201002000NRG23310320230329033 31/03/2023 Sangluaia 2201002WL002052 Sangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348332 Mr. B LALSANGLUAIA . MIZORAM RURAL BANK(607230)
200 TLANGNUAM MZ-01-002-008-001/111
(N.Lungleng) 		2201002000NRG23310320230329034 31/03/2023 Lalthai 2201002WL002052 Lalthai 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348499 Miss. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
201 TLANGNUAM MZ-01-002-008-001/112
(N.Lungleng) 		2201002000NRG23310320230329035 31/03/2023 Lalhruaimawii 2201002WL002052 Lalhruaimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348553 LALHRUAIMAWII BANK OF BARODA(606985)
202 TLANGNUAM MZ-01-002-008-001/113
(N.Lungleng) 		2201002000NRG23310320230329036 31/03/2023 Tlangkhuma 2201002WL002052 Tlangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348437 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
203 TLANGNUAM MZ-01-002-008-001/115
(N.Lungleng) 		2201002000NRG23310320230329037 31/03/2023 Liantluanga 2201002WL002052 Liantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348280 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
204 TLANGNUAM MZ-01-002-008-001/116-D
(N.Lungleng) 		2201002000NRG23310320230329038 31/03/2023 Lalchhandama 2201002WL002052 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348025 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
205 TLANGNUAM MZ-01-002-008-001/117-D
(N.Lungleng) 		2201002000NRG23310320230329039 31/03/2023 Zahunga 2201002WL002052 Zahunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348028 Mr. ZAHUNGA . MIZORAM RURAL BANK(607230)
206 TLANGNUAM MZ-01-002-008-001/118
(N.Lungleng) 		2201002000NRG23310320230329040 31/03/2023 Rindika 2201002WL002052 Rindika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348347 RINDIKA . MIZORAM RURAL BANK(607230)
207 TLANGNUAM MZ-01-002-008-001/12-D
(N.Lungleng) 		2201002000NRG23310320230329041 31/03/2023 Lalchungnunga 2201002WL002052 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348027 LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
208 TLANGNUAM MZ-01-002-008-001/120
(N.Lungleng) 		2201002000NRG23310320230329042 31/03/2023 Vanlalveni 2201002WL002052 Vanlalveni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348444 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
209 TLANGNUAM MZ-01-002-008-001/122
(N.Lungleng) 		2201002000NRG23310320230329043 31/03/2023 Vanlalruata 2201002WL002052 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348482 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
210 TLANGNUAM MZ-01-002-008-001/125-C
(N.Lungleng) 		2201002000NRG23310320230329045 31/03/2023 Lalhuma 2201002WL002052 Lalhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348429 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
211 TLANGNUAM MZ-01-002-008-001/126-C
(N.Lungleng) 		2201002000NRG23310320230329046 31/03/2023 Lalhmingliana 2201002WL002052 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348026 LALHMINGLIANA . MIZORAM RURAL BANK(607230)
212 TLANGNUAM MZ-01-002-008-001/128-C
(N.Lungleng) 		2201002000NRG23310320230329048 31/03/2023 Lalhmuchhuaka 2201002WL002052 Lalhmuchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348289 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
213 TLANGNUAM MZ-01-002-008-001/129
(N.Lungleng) 		2201002000NRG23310320230329049 31/03/2023 Thangluaia 2201002WL002052 Thangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348346 THANGLUAIA CANARA BANK(508532)
214 TLANGNUAM MZ-01-002-008-001/132-D
(N.Lungleng) 		2201002000NRG23310320230329051 31/03/2023 Zodini 2201002WL002052 Zodini 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348431 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
215 TLANGNUAM MZ-01-002-008-001/133-D
(N.Lungleng) 		2201002000NRG23310320230329052 31/03/2023 Zosangi 2201002WL002052 Zosangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348373 Mrs. ZOSANGI . MIZORAM RURAL BANK(607230)
216 TLANGNUAM MZ-01-002-008-001/134-D
(N.Lungleng) 		2201002000NRG23310320230329053 31/03/2023 Lalchhanhimi 2201002WL002052 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348334 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
217 TLANGNUAM MZ-01-002-008-001/135
(N.Lungleng) 		2201002000NRG23310320230329054 31/03/2023 Lalnuntluanga 2201002WL002052 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348285 LALNUNTLUANGA CANARA BANK(508532)
218 TLANGNUAM MZ-01-002-008-001/137
(N.Lungleng) 		2201002000NRG23310320230329056 31/03/2023 Zairemtluanga 2201002WL002052 Zairemtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348430 Mr. ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
219 TLANGNUAM MZ-01-002-008-001/14-D
(N.Lungleng) 		2201002000NRG23310320230329058 31/03/2023 Rintluanga 2201002WL002052 Rintluanga 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533348320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 TLANGNUAM MZ-01-002-008-001/144-C
(N.Lungleng) 		2201002000NRG23310320230329059 31/03/2023 Lawmkima 2201002WL002052 Lawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348288 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
221 TLANGNUAM MZ-01-002-008-001/168
(N.Lungleng) 		2201002000NRG23310320230329062 31/03/2023 Rinsanga 2201002WL002052 Rinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348355 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
222 TLANGNUAM MZ-01-002-008-001/171
(N.Lungleng) 		2201002000NRG23310320230329065 31/03/2023 Vanlallawma 2201002WL002052 Vanlallawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348493 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
223 TLANGNUAM MZ-01-002-008-001/175
(N.Lungleng) 		2201002000NRG23310320230329066 31/03/2023 Lalzawnpuia 2201002WL002052 Lalzawnpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348290 LALZAWNPUIA CANARA BANK(508532)
224 TLANGNUAM MZ-01-002-008-001/18-D
(N.Lungleng) 		2201002000NRG23310320230329067 31/03/2023 Lianhmingthanga 2201002WL002052 Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348282 Mr. NEIHTHANGI n VANLALZAPI . MIZORAM RURAL BANK(607230)
225 TLANGNUAM MZ-01-002-008-001/19-D
(N.Lungleng) 		2201002000NRG23310320230329068 31/03/2023 Saihmingthangi 2201002WL002052 Saihmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348352 Ms. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
226 TLANGNUAM MZ-01-002-008-001/199
(N.Lungleng) 		2201002000NRG23310320230329069 31/03/2023 Lalhmunsangi 2201002WL002052 Lalhmunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348568 Miss. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
227 TLANGNUAM MZ-01-002-008-001/2-C
(N.Lungleng) 		2201002000NRG23310320230329070 31/03/2023 Vanlalfaka 2201002WL002052 Vanlalfaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348218 MR CHALZINGA STATE BANK OF INDIA(508548)
228 TLANGNUAM MZ-01-002-008-001/20-D
(N.Lungleng) 		2201002000NRG23310320230329071 31/03/2023 Nithangi 2201002WL002052 Nithangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348481 Mr. NITHANGI AND LALRAMCHHANA . MIZORAM RURAL BANK(607230)
229 TLANGNUAM MZ-01-002-008-001/200
(N.Lungleng) 		2201002000NRG23310320230329072 31/03/2023 V Lalchhanhimi 2201002WL002052 V Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348494 Mrs. VERONICA LALCHHANHIMI . MIZORAM RURAL BANK(607230)
230 TLANGNUAM MZ-01-002-008-001/201
(N.Lungleng) 		2201002000NRG23310320230329073 31/03/2023 Lalmuanpuia 2201002WL002052 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348433 Mrs. SAIKHUMI . MIZORAM RURAL BANK(607230)
231 TLANGNUAM MZ-01-002-008-001/205
(N.Lungleng) 		2201002000NRG23310320230329075 31/03/2023 R Lalsiamliana 2201002WL002052 R Lalsiamliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348223 Mr. R.LALSIAMLIANA . MIZORAM RURAL BANK(607230)
232 TLANGNUAM MZ-01-002-008-001/206
(N.Lungleng) 		2201002000NRG23310320230329076 31/03/2023 Lalhmingmuana 2201002WL002052 Lalhmingmuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348479 Mr. LALHMINGMUANA . MIZORAM RURAL BANK(607230)
233 TLANGNUAM MZ-01-002-008-001/21-C
(N.Lungleng) 		2201002000NRG23310320230329079 31/03/2023 Hmingmawia Mawia 2201002WL002052 Hmingmawia Mawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348219 Mr. R LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
234 TLANGNUAM MZ-01-002-008-001/211
(N.Lungleng) 		2201002000NRG23310320230329080 31/03/2023 Khaithianlel Vaiphei 2201002WL002052 Khaithianlel Vaiphei 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348488 MR KHAITHIANLEL VAIPHEI STATE BANK OF INDIA(508548)
235 TLANGNUAM MZ-01-002-008-001/212
(N.Lungleng) 		2201002000NRG23310320230329081 31/03/2023 Rebek Zonunmawii 2201002WL002052 Rebek Zonunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348546 Miss. REBECK ZONUNMAWII . MIZORAM RURAL BANK(607230)
236 TLANGNUAM MZ-01-002-008-001/216
(N.Lungleng) 		2201002000NRG23310320230329082 31/03/2023 Vanlalawii 2201002WL002052 Vanlalawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348489 Mr. BENJAMIN LALREMRUATA . MIZORAM RURAL BANK(607230)
237 TLANGNUAM MZ-01-002-008-001/219
(N.Lungleng) 		2201002000NRG23310320230329083 31/03/2023 R. Lalhlimpuia 2201002WL002052 R. Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348318 Mr. R. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
238 TLANGNUAM MZ-01-002-008-001/22-C
(N.Lungleng) 		2201002000NRG23310320230329084 31/03/2023 Lalhuapa 2201002WL002052 Lalhuapa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348449 Mr. LALHUAPA . MIZORAM RURAL BANK(607230)
239 TLANGNUAM MZ-01-002-008-001/225
(N.Lungleng) 		2201002000NRG23310320230329085 31/03/2023 Thansangi 2201002WL002052 Thansangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348222 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
240 TLANGNUAM MZ-01-002-008-001/23-C
(N.Lungleng) 		2201002000NRG23310320230329087 31/03/2023 Lalngilneia 2201002WL002052 Lalngilneia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348287 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
241 TLANGNUAM MZ-01-002-008-001/24-C
(N.Lungleng) 		2201002000NRG23310320230329088 31/03/2023 Lalfaki 2201002WL002052 Lalfaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348434 Mrs. LALFAKI and ZOTHANSANGA . MIZORAM RURAL BANK(607230)
242 TLANGNUAM MZ-01-002-008-001/25-C
(N.Lungleng) 		2201002000NRG23310320230329089 31/03/2023 Laltlankimi 2201002WL002052 Laltlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348341 MR LALTHAWVENGA STATE BANK OF INDIA(508548)
243 TLANGNUAM MZ-01-002-008-001/254
(N.Lungleng) 		2201002000NRG23310320230329091 31/03/2023 Benjamin Laltlanmawia 2201002WL002052 Benjamin Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348448 Mr. BENJAMIN LALTLANMAWIA . MIZORAM RURAL BANK(607230)
244 TLANGNUAM MZ-01-002-008-001/255
(N.Lungleng) 		2201002000NRG23310320230329092 31/03/2023 Lalnunsiami 2201002WL002052 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348486 Mr. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
245 TLANGNUAM MZ-01-002-008-001/263
(N.Lungleng) 		2201002000NRG23310320230329093 31/03/2023 Lalzerimawii 2201002WL002052 Lalzerimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348587 Mrs. LALZERIMAWII . MIZORAM RURAL BANK(607230)
246 TLANGNUAM MZ-01-002-008-001/264
(N.Lungleng) 		2201002000NRG23310320230329094 31/03/2023 Vanlalzapi 2201002WL002052 Vanlalzapi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348586 VANLALZAPI CANARA BANK(508532)
247 TLANGNUAM MZ-01-002-008-001/266
(N.Lungleng) 		2201002000NRG23310320230329095 31/03/2023 Lalthanthuama 2201002WL002052 Lalthanthuama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348579 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
248 TLANGNUAM MZ-01-002-008-001/268
(N.Lungleng) 		2201002000NRG23310320230329096 31/03/2023 Lalchhanchhuaha 2201002WL002052 Lalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348548 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
249 TLANGNUAM MZ-01-002-008-001/27-C
(N.Lungleng) 		2201002000NRG23310320230329097 31/03/2023 Vanlalchuangi 2201002WL002052 Vanlalchuangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348628 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
250 TLANGNUAM MZ-01-002-008-001/277
(N.Lungleng) 		2201002000NRG23310320230329100 31/03/2023 Ramengpari 2201002WL002052 Ramengpari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348580 Mrs. RAMENGPARI . MIZORAM RURAL BANK(607230)
251 TLANGNUAM MZ-01-002-008-001/28-C
(N.Lungleng) 		2201002000NRG23310320230329101 31/03/2023 Lalzawni 2201002WL002052 Lalzawni 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533348513 Aadhaar Number not Mapped to Account Number
252 TLANGNUAM MZ-01-002-008-001/29-C
(N.Lungleng) 		2201002000NRG23310320230329102 31/03/2023 Rualchhingi 2201002WL002052 Rualchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348487 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
253 TLANGNUAM MZ-01-002-008-001/30-C
(N.Lungleng) 		2201002000NRG23310320230329104 31/03/2023 Saithuami 2201002WL002052 Saithuami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348030 Ms. SAITHUAMI . MIZORAM RURAL BANK(607230)
254 TLANGNUAM MZ-01-002-008-001/32-D
(N.Lungleng) 		2201002000NRG23310320230329106 31/03/2023 V.Laltlana Tlana 2201002WL002052 V.Laltlana Tlana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348510 Mr. V.LALTLANA . MIZORAM RURAL BANK(607230)
255 TLANGNUAM MZ-01-002-008-001/33-D
(N.Lungleng) 		2201002000NRG23310320230329107 31/03/2023 Rinngheta 2201002WL002052 Rinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348284 Mr. RINNGHETA . MIZORAM RURAL BANK(607230)
256 TLANGNUAM MZ-01-002-008-001/35-D
(N.Lungleng) 		2201002000NRG23310320230329108 31/03/2023 Lalthawmliana 2201002WL002052 Lalthawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348484 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
257 TLANGNUAM MZ-01-002-008-001/38-D
(N.Lungleng) 		2201002000NRG23310320230329111 31/03/2023 R.Lalliansiama 2201002WL002052 R.Lalliansiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348439 Mr. R.LALLIANSIAMA . MIZORAM RURAL BANK(607230)
258 TLANGNUAM MZ-01-002-008-001/4
(N.Lungleng) 		2201002000NRG23310320230329113 31/03/2023 Zakhuma 2201002WL002052 Zakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348057 ZAKHUMA . MIZORAM RURAL BANK(607230)
259 TLANGNUAM MZ-01-002-008-001/40-D
(N.Lungleng) 		2201002000NRG23310320230329114 31/03/2023 Lalbiakliana Liana 2201002WL002052 Lalbiakliana Liana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348217 LALBIAKLIANA LALBIAKLIANA STATE BANK OF INDIA(508548)
260 TLANGNUAM MZ-01-002-008-001/42-C
(N.Lungleng) 		2201002000NRG23310320230329115 31/03/2023 Laltlanmawii 2201002WL002052 Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348492 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
261 TLANGNUAM MZ-01-002-008-001/44-C
(N.Lungleng) 		2201002000NRG23310320230329117 31/03/2023 Zokhumi 2201002WL002052 Zokhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348029 Ms. ZOKHUMI . MIZORAM RURAL BANK(607230)
262 TLANGNUAM MZ-01-002-008-001/45-C
(N.Lungleng) 		2201002000NRG23310320230329118 31/03/2023 Hmangaih Johana 2201002WL002052 Hmangaih Johana 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533348549 A/c Blocked or Frozen
263 TLANGNUAM MZ-01-002-008-001/46-C
(N.Lungleng) 		2201002000NRG23310320230329119 31/03/2023 Rosiama 2201002WL002052 Rosiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348438 ROSIAMA CANARA BANK(508532)
264 TLANGNUAM MZ-01-002-008-001/47-C
(N.Lungleng) 		2201002000NRG23310320230329120 31/03/2023 Lalengmawia 2201002WL002052 Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348495 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
265 TLANGNUAM MZ-01-002-008-001/51
(N.Lungleng) 		2201002000NRG23310320230329123 31/03/2023 Laldinpuii 2201002WL002052 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348588 LALDINPUII . MIZORAM RURAL BANK(607230)
266 TLANGNUAM MZ-01-002-008-001/52-D
(N.Lungleng) 		2201002000NRG23310320230329124 31/03/2023 K Vanlalliana 2201002WL002052 K Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348279 Mr. K.VANLALLIANA . MIZORAM RURAL BANK(607230)
267 TLANGNUAM MZ-01-002-008-001/54-D
(N.Lungleng) 		2201002000NRG23310320230329126 31/03/2023 Hmingliana 2201002WL002052 Hmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348483 LALHMINGLIANA CANARA BANK(508532)
268 TLANGNUAM MZ-01-002-008-001/56-D
(N.Lungleng) 		2201002000NRG23310320230329128 31/03/2023 Lalzawmliana 2201002WL002052 Lalzawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348509 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
269 TLANGNUAM MZ-01-002-008-001/57-D
(N.Lungleng) 		2201002000NRG23310320230329129 31/03/2023 Lairomawia 2201002WL002052 Lairomawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348351 LAIROMAWIA and VANLALNGENA . MIZORAM RURAL BANK(607230)
270 TLANGNUAM MZ-01-002-008-001/58-D
(N.Lungleng) 		2201002000NRG23310320230329130 31/03/2023 Lalhmangaihi 2201002WL002052 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348324 HMANGAIHI CANARA BANK(508532)
271 TLANGNUAM MZ-01-002-008-001/59-D
(N.Lungleng) 		2201002000NRG23310320230329131 31/03/2023 Lalromawia 2201002WL002052 Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348286 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
272 TLANGNUAM MZ-01-002-008-001/6-C
(N.Lungleng) 		2201002000NRG23310320230329132 31/03/2023 R Lalhmachhuana 2201002WL002052 R Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348292 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
273 TLANGNUAM MZ-01-002-008-001/62-C
(N.Lungleng) 		2201002000NRG23310320230329134 31/03/2023 Remthangi 2201002WL002052 Remthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348291 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
274 TLANGNUAM MZ-01-002-008-001/63-C
(N.Lungleng) 		2201002000NRG23310320230329135 31/03/2023 Darhmingliana 2201002WL002052 Darhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348637 DARHMINGLIANA CANARA BANK(508532)
275 TLANGNUAM MZ-01-002-008-001/64-C
(N.Lungleng) 		2201002000NRG23310320230329136 31/03/2023 Lalnundanga 2201002WL002052 Lalnundanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348345 LALNUNDANGA STATE BANK OF INDIA(508548)
276 TLANGNUAM MZ-01-002-008-001/66-C
(N.Lungleng) 		2201002000NRG23310320230329138 31/03/2023 Lalzamlovi 2201002WL002052 Lalzamlovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348375 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
277 TLANGNUAM MZ-01-002-008-001/67-C
(N.Lungleng) 		2201002000NRG23310320230329139 31/03/2023 C.Lalrosanga Sanga 2201002WL002052 C.Lalrosanga Sanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348220 MR C LALROSANGA STATE BANK OF INDIA(508548)
278 TLANGNUAM MZ-01-002-008-001/697
(N.Lungleng) 		2201002000NRG23310320230329142 31/03/2023 Joseph Lalremruata 2201002WL002052 Joseph Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348450 Mr. JOSEPH LALREMRUATA . MIZORAM RURAL BANK(607230)
279 TLANGNUAM MZ-01-002-008-001/698
(N.Lungleng) 		2201002000NRG23310320230329143 31/03/2023 Lalnunsangi 2201002WL002052 Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348629 LALNUNSANGI CANARA BANK(508532)
280 TLANGNUAM MZ-01-002-008-001/70-C
(N.Lungleng) 		2201002000NRG23310320230329146 31/03/2023 Vanlala 2201002WL002052 Vanlala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348349 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
281 TLANGNUAM MZ-01-002-008-001/701
(N.Lungleng) 		2201002000NRG23310320230329148 31/03/2023 Lalchhanhima 2201002WL002052 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348578 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
282 TLANGNUAM MZ-01-002-008-001/702
(N.Lungleng) 		2201002000NRG23310320230329149 31/03/2023 Laldinmawii 2201002WL002052 Laldinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348514 Miss. LALDINMAWII . MIZORAM RURAL BANK(607230)
283 TLANGNUAM MZ-01-002-008-001/703
(N.Lungleng) 		2201002000NRG23310320230329150 31/03/2023 VL Siammawia 2201002WL002052 VL Siammawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348572 MR VL SIAMMAWIA STATE BANK OF INDIA(508548)
284 TLANGNUAM MZ-01-002-008-001/704
(N.Lungleng) 		2201002000NRG23310320230329151 31/03/2023 Lalduhkimi 2201002WL002052 Lalduhkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348544 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
285 TLANGNUAM MZ-01-002-008-001/706
(N.Lungleng) 		2201002000NRG23310320230329153 31/03/2023 Lalngaihsaki 2201002WL002052 Lalngaihsaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348622 Miss. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
286 TLANGNUAM MZ-01-002-008-001/707
(N.Lungleng) 		2201002000NRG23310320230329154 31/03/2023 Hmuchhuaka 2201002WL002052 Hmuchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348547 Mr. HMUCHHUAKA . MIZORAM RURAL BANK(607230)
287 TLANGNUAM MZ-01-002-008-001/712
(N.Lungleng) 		2201002000NRG23310320230329159 31/03/2023 V.Lalrodawnga 2201002WL002052 V.Lalrodawnga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348339 MR V LALRODAWNGA STATE BANK OF INDIA(508548)
288 TLANGNUAM MZ-01-002-008-001/713
(N.Lungleng) 		2201002000NRG23310320230329160 31/03/2023 Lalramhluna 2201002WL002052 Lalramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348556 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
289 TLANGNUAM MZ-01-002-008-001/714
(N.Lungleng) 		2201002000NRG23310320230329161 31/03/2023 Vaninmawii 2201002WL002052 Vaninmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348559 Ms. VANINMAWII . MIZORAM RURAL BANK(607230)
290 TLANGNUAM MZ-01-002-008-001/716
(N.Lungleng) 		2201002000NRG23310320230329163 31/03/2023 Imanuel Lalnunmawia 2201002WL002052 Imanuel Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348573 Mr. IMANUEL LALNUNMAWIA . MIZORAM RURAL BANK(607230)
291 TLANGNUAM MZ-01-002-008-001/718
(N.Lungleng) 		2201002000NRG23310320230329164 31/03/2023 Muankimi 2201002WL002052 Muankimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348078 MISS MUAN KIMI STATE BANK OF INDIA(508548)
292 TLANGNUAM MZ-01-002-008-001/719
(N.Lungleng) 		2201002000NRG23310320230329165 31/03/2023 Vanropuii 2201002WL002052 Vanropuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348543 Mrs. VANROPUII . MIZORAM RURAL BANK(607230)
293 TLANGNUAM MZ-01-002-008-001/72-D
(N.Lungleng) 		2201002000NRG23310320230329166 31/03/2023 Sangzuala 2201002WL002052 Sangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348350 SANGZUALA . MIZORAM RURAL BANK(607230)
294 TLANGNUAM MZ-01-002-008-001/720
(N.Lungleng) 		2201002000NRG23310320230329167 31/03/2023 Lalmuanpuia 2201002WL002052 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348575 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
295 TLANGNUAM MZ-01-002-008-001/721
(N.Lungleng) 		2201002000NRG23310320230329168 31/03/2023 Lalrinmawii 2201002WL002052 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348576 Miss. R LALRINMAWII . MIZORAM RURAL BANK(607230)
296 TLANGNUAM MZ-01-002-008-001/723
(N.Lungleng) 		2201002000NRG23310320230329169 31/03/2023 K.Laldingngheti 2201002WL002052 K.Laldingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348077 SEPOY R THANGLIANMAWIA STATE BANK OF INDIA(508548)
297 TLANGNUAM MZ-01-002-008-001/724
(N.Lungleng) 		2201002000NRG23310320230329170 31/03/2023 Zohmingthanga 2201002WL002052 Zohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348491 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
298 TLANGNUAM MZ-01-002-008-001/725
(N.Lungleng) 		2201002000NRG23310320230329171 31/03/2023 Lalzarzova 2201002WL002052 Lalzarzova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348440 Mr. ZARA . MIZORAM RURAL BANK(607230)
299 TLANGNUAM MZ-01-002-008-001/726
(N.Lungleng) 		2201002000NRG23310320230329172 31/03/2023 Lalthlamuana 2201002WL002052 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348592 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
300 TLANGNUAM MZ-01-002-008-001/727
(N.Lungleng) 		2201002000NRG23310320230329173 31/03/2023 Lalvenhimi 2201002WL002052 Lalvenhimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348581 Ms. LALVENHIMI . MIZORAM RURAL BANK(607230)
301 TLANGNUAM MZ-01-002-008-001/728
(N.Lungleng) 		2201002000NRG23310320230329174 31/03/2023 Zohmingliani 2201002WL002052 Zohmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348342 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
302 TLANGNUAM MZ-01-002-008-001/729
(N.Lungleng) 		2201002000NRG23310320230329175 31/03/2023 Ramfangzauva 2201002WL002052 Ramfangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348079 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
303 TLANGNUAM MZ-01-002-008-001/73-D
(N.Lungleng) 		2201002000NRG23310320230329176 31/03/2023 Lalhriatzuala 2201002WL002052 Lalhriatzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348446 MR LALHRIATZUALA STATE BANK OF INDIA(508548)
304 TLANGNUAM MZ-01-002-008-001/731
(N.Lungleng) 		2201002000NRG23310320230329178 31/03/2023 Ramfangzauvi 2201002WL002052 Ramfangzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348591 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
305 TLANGNUAM MZ-01-002-008-001/732
(N.Lungleng) 		2201002000NRG23310320230329179 31/03/2023 Lalramthari 2201002WL002052 Lalramthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348557 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
306 TLANGNUAM MZ-01-002-008-001/734
(N.Lungleng) 		2201002000NRG23310320230329181 31/03/2023 James Lalhmahruaia 2201002WL002052 James Lalhmahruaia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348080 Mr. JAMES LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
307 TLANGNUAM MZ-01-002-008-001/75-D
(N.Lungleng) 		2201002000NRG23310320230329182 31/03/2023 Thanghmingliana 2201002WL002052 Thanghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348354 THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
308 TLANGNUAM MZ-01-002-008-001/76-D
(N.Lungleng) 		2201002000NRG23310320230329183 31/03/2023 Khawlrinthanga 2201002WL002052 Khawlrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348626 MR LALRINAWMA STATE BANK OF INDIA(508548)
309 TLANGNUAM MZ-01-002-008-001/77-D
(N.Lungleng) 		2201002000NRG23310320230329184 31/03/2023 Lalbiakmawia 2201002WL002052 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348490 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
310 TLANGNUAM MZ-01-002-008-001/78-D
(N.Lungleng) 		2201002000NRG23310320230329185 31/03/2023 Lalnunzira 2201002WL002052 Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348323 MR LALNUNZIRA STATE BANK OF INDIA(508548)
311 TLANGNUAM MZ-01-002-008-001/8-C
(N.Lungleng) 		2201002000NRG23310320230329187 31/03/2023 Rosiama 2201002WL002052 Rosiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348353 ROSIAMA . MIZORAM RURAL BANK(607230)
312 TLANGNUAM MZ-01-002-008-001/80-D
(N.Lungleng) 		2201002000NRG23310320230329188 31/03/2023 VL Nghaka 2201002WL002052 VL Nghaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348348 Mr. RANGCHHINGA AND LALTANPUII . MIZORAM RURAL BANK(607230)
313 TLANGNUAM MZ-01-002-008-001/82-C
(N.Lungleng) 		2201002000NRG23310320230329190 31/03/2023 Malsawmi 2201002WL002052 Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348319 MRS MALSAWMI STATE BANK OF INDIA(508548)
314 TLANGNUAM MZ-01-002-008-001/83-C
(N.Lungleng) 		2201002000NRG23310320230329191 31/03/2023 Laichhuanthanga 2201002WL002052 Laichhuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348023 Mr. LAICHHUANTHANGA and H.L.DUHZUALA . MIZORAM RURAL BANK(607230)
315 TLANGNUAM MZ-01-002-008-001/85
(N.Lungleng) 		2201002000NRG23310320230329192 31/03/2023 Lalhmingliani 2201002WL002052 Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348321 Ms. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
316 TLANGNUAM MZ-01-002-008-001/87
(N.Lungleng) 		2201002000NRG23310320230329193 31/03/2023 Ramliana 2201002WL002052 Ramliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348639 Mr. LALRAMLIANA SAILO . MIZORAM RURAL BANK(607230)
317 TLANGNUAM MZ-01-002-008-001/88
(N.Lungleng) 		2201002000NRG23310320230329194 31/03/2023 Biakkunga 2201002WL002052 Biakkunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348230 Mr. BIAKKUNGA . MIZORAM RURAL BANK(607230)
318 TLANGNUAM MZ-01-002-008-001/9
(N.Lungleng) 		2201002000NRG23310320230329196 31/03/2023 Liandawla 2201002WL002052 Liandawla 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348281 Mr. LIANDAWLA . MIZORAM RURAL BANK(607230)
319 TLANGNUAM MZ-01-002-008-001/91
(N.Lungleng) 		2201002000NRG23310320230329198 31/03/2023 Zoremsangi 2201002WL002052 Zoremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348229 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
320 TLANGNUAM MZ-01-002-008-001/93-D
(N.Lungleng) 		2201002000NRG23310320230329199 31/03/2023 Khuangchhingi 2201002WL002052 Khuangchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348441 Mrs. KHUANGCHHINGI AND LALRINAWMA . MIZORAM RURAL BANK(607230)
321 TLANGNUAM MZ-01-002-008-001/94-D
(N.Lungleng) 		2201002000NRG23310320230329200 31/03/2023 Lalnunziri 2201002WL002052 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348550 MRS NUNZIRI STATE BANK OF INDIA(508548)
322 TLANGNUAM MZ-01-002-008-001/95-D
(N.Lungleng) 		2201002000NRG23310320230329201 31/03/2023 C Lalhmingliana 2201002WL002052 C Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348228 C LALHMINGLIANA CANARA BANK(508532)
323 TLANGNUAM MZ-01-002-008-001/96
(N.Lungleng) 		2201002000NRG23310320230329202 31/03/2023 Zuiliani 2201002WL002052 Zuiliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348480 Mrs. ZUILIANI . MIZORAM RURAL BANK(607230)
324 TLANGNUAM MZ-01-002-008-001/97-D
(N.Lungleng) 		2201002000NRG23310320230329203 31/03/2023 Thangkima 2201002WL002052 Thangkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348283 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
325 TLANGNUAM MZ-01-002-008-001/99-D
(N.Lungleng) 		2201002000NRG23310320230329205 31/03/2023 Hmingthansanga 2201002WL002052 Hmingthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348640 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
326 TLANGNUAM MZ-01-002-009-001/1-C
(Lungleng-I) 		2201002000NRG23310320230329206 31/03/2023 Lalchungnunga 2201002WL002053 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348393 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
327 TLANGNUAM MZ-01-002-009-001/10-C
(Lungleng-I) 		2201002000NRG23310320230329207 31/03/2023 Lalduhawma 2201002WL002053 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348132 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 TLANGNUAM MZ-01-002-009-001/100
(Lungleng-I) 		2201002000NRG23310320230329208 31/03/2023 Hmangaihzuala 2201002WL002053 Hmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348517 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
329 TLANGNUAM MZ-01-002-009-001/101
(Lungleng-I) 		2201002000NRG23310320230329209 31/03/2023 Kapthanga 2201002WL002053 Kapthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348426 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
330 TLANGNUAM MZ-01-002-009-001/102
(Lungleng-I) 		2201002000NRG23310320230329210 31/03/2023 Lalenga 2201002WL002053 Lalenga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348633 Mr. LALENGA . MIZORAM RURAL BANK(607230)
331 TLANGNUAM MZ-01-002-009-001/103
(Lungleng-I) 		2201002000NRG23310320230329211 31/03/2023 C Vanlalawma 2201002WL002053 C Vanlalawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533347918 Mr. C.VANLALLAWMA . MIZORAM RURAL BANK(607230)
332 TLANGNUAM MZ-01-002-009-001/104
(Lungleng-I) 		2201002000NRG23310320230329212 31/03/2023 R Ngaihawma 2201002WL002053 R Ngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348270 Mr. R.NGAIHAWMA . MIZORAM RURAL BANK(607230)
333 TLANGNUAM MZ-01-002-009-001/105
(Lungleng-I) 		2201002000NRG23310320230329213 31/03/2023 Biakchhungi 2201002WL002053 Biakchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348331 BIAKCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
334 TLANGNUAM MZ-01-002-009-001/106
(Lungleng-I) 		2201002000NRG23310320230329214 31/03/2023 Zairemmawii 2201002WL002053 Zairemmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348327 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
335 TLANGNUAM MZ-01-002-009-001/108
(Lungleng-I) 		2201002000NRG23310320230329215 31/03/2023 Vanlalmawii 2201002WL002053 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348385 Mr. VANLALMAWII AND TLANGTHANGMAWIA . MIZORAM RURAL BANK(607230)
336 TLANGNUAM MZ-01-002-009-001/11-D
(Lungleng-I) 		2201002000NRG23310320230329217 31/03/2023 Vanlalchawitluanga 2201002WL002053 Vanlalchawitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348583 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
337 TLANGNUAM MZ-01-002-009-001/110-D
(Lungleng-I) 		2201002000NRG23310320230329218 31/03/2023 Lalthanpuia 2201002WL002053 Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348529 LALTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TLANGNUAM MZ-01-002-009-001/111
(Lungleng-I) 		2201002000NRG23310320230329219 31/03/2023 Lalfeli 2201002WL002053 Lalfeli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348391 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
339 TLANGNUAM MZ-01-002-009-001/113-D
(Lungleng-I) 		2201002000NRG23310320230329220 31/03/2023 Vanlalliana 2201002WL002053 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348225 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
340 TLANGNUAM MZ-01-002-009-001/114
(Lungleng-I) 		2201002000NRG23310320230329221 31/03/2023 Lalremmawii 2201002WL002053 Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348386 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
341 TLANGNUAM MZ-01-002-009-001/115-D
(Lungleng-I) 		2201002000NRG23310320230329222 31/03/2023 Laldawnga 2201002WL002053 Laldawnga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348516 Mr. LALDAWNGA . MIZORAM RURAL BANK(607230)
342 TLANGNUAM MZ-01-002-009-001/116
(Lungleng-I) 		2201002000NRG23310320230329223 31/03/2023 Lalbiakchhunga 2201002WL002053 Lalbiakchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348239 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TLANGNUAM MZ-01-002-009-001/117-D
(Lungleng-I) 		2201002000NRG23310320230329224 31/03/2023 Vanlalkungi 2201002WL002053 Vanlalkungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348624 VANLALKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
344 TLANGNUAM MZ-01-002-009-001/118-D
(Lungleng-I) 		2201002000NRG23310320230329225 31/03/2023 Neihkunga 2201002WL002053 Neihkunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348540 Mr. NEIHKUNGA . MIZORAM RURAL BANK(607230)
345 TLANGNUAM MZ-01-002-009-001/119-D
(Lungleng-I) 		2201002000NRG23310320230329226 31/03/2023 Lalchawimawii 2201002WL002053 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348530 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
346 TLANGNUAM MZ-01-002-009-001/12-C
(Lungleng-I) 		2201002000NRG23310320230329227 31/03/2023 Zairemmawia 2201002WL002053 Zairemmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348271 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
347 TLANGNUAM MZ-01-002-009-001/121-C
(Lungleng-I) 		2201002000NRG23310320230329228 31/03/2023 K.Vanlalsiama 2201002WL002053 K.Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348428 MR VANLALSIAMA STATE BANK OF INDIA(508548)
348 TLANGNUAM MZ-01-002-009-001/122-C
(Lungleng-I) 		2201002000NRG23310320230329229 31/03/2023 Lalthansanga 2201002WL002053 Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348224 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
349 TLANGNUAM MZ-01-002-009-001/125-C
(Lungleng-I) 		2201002000NRG23310320230329230 31/03/2023 C Kapchuailova 2201002WL002053 C Kapchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348236 Mr. C.KAPCHUAILOVA . MIZORAM RURAL BANK(607230)
350 TLANGNUAM MZ-01-002-009-001/126-D
(Lungleng-I) 		2201002000NRG23310320230329231 31/03/2023 Lalthlamuana 2201002WL002053 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348382 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
351 TLANGNUAM MZ-01-002-009-001/127-D
(Lungleng-I) 		2201002000NRG23310320230329232 31/03/2023 Lalchhuanmunga 2201002WL002053 Lalchhuanmunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348538 Mr. LALCHHUANMUNGA . MIZORAM RURAL BANK(607230)
352 TLANGNUAM MZ-01-002-009-001/128-D
(Lungleng-I) 		2201002000NRG23310320230329233 31/03/2023 Ramfangzauvi 2201002WL002053 Ramfangzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348518 MS RAMFANGZAUVI STATE BANK OF INDIA(508548)
353 TLANGNUAM MZ-01-002-009-001/131-C
(Lungleng-I) 		2201002000NRG23310320230329234 31/03/2023 B.Lalsangliana 2201002WL002053 B.Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348427 Mr. B.LALSANGLIANA . MIZORAM RURAL BANK(607230)
354 TLANGNUAM MZ-01-002-009-001/132-C
(Lungleng-I) 		2201002000NRG23310320230329235 31/03/2023 B.Lalbiakvela 2201002WL002053 B.Lalbiakvela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348443 Mr. B LALBIAKVELA . MIZORAM RURAL BANK(607230)
355 TLANGNUAM MZ-01-002-009-001/133-C
(Lungleng-I) 		2201002000NRG23310320230329236 31/03/2023 Vanthangpuia 2201002WL002053 Vanthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348234 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
356 TLANGNUAM MZ-01-002-009-001/134-C
(Lungleng-I) 		2201002000NRG23310320230329237 31/03/2023 Hmingthanseii 2201002WL002053 Hmingthanseii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348379 Mrs. HMINGTHANSEII . MIZORAM RURAL BANK(607230)
357 TLANGNUAM MZ-01-002-009-001/136-D
(Lungleng-I) 		2201002000NRG23310320230329238 31/03/2023 Lalhmangaihi 2201002WL002053 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348336 Mrs. LALHMANGAIHI and LALZIDINGA SAILO MIZORAM RURAL BANK(607230)
358 TLANGNUAM MZ-01-002-009-001/137-D
(Lungleng-I) 		2201002000NRG23310320230329239 31/03/2023 Lalremsangi 2201002WL002053 Lalremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348231 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
359 TLANGNUAM MZ-01-002-009-001/14-D
(Lungleng-I) 		2201002000NRG23310320230329241 31/03/2023 Rinmawia 2201002WL002053 Rinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348631 MR LALRINMAWIA STATE BANK OF INDIA(508548)
360 TLANGNUAM MZ-01-002-009-001/140
(Lungleng-I) 		2201002000NRG23310320230329242 31/03/2023 Laldingliana 2201002WL002053 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348267 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
361 TLANGNUAM MZ-01-002-009-001/141
(Lungleng-I) 		2201002000NRG23310320230329243 31/03/2023 Lalbiakdika 2201002WL002053 Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348377 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
362 TLANGNUAM MZ-01-002-009-001/15-C
(Lungleng-I) 		2201002000NRG23310320230329245 31/03/2023 Lalchhawnkimi 2201002WL002053 Lalchhawnkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348277 LALCHHAWNKIMI CANARA BANK(508532)
363 TLANGNUAM MZ-01-002-009-001/151
(Lungleng-I) 		2201002000NRG23310320230329246 31/03/2023 Lalthapuii 2201002WL002053 Lalthapuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348569 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
364 TLANGNUAM MZ-01-002-009-001/159
(Lungleng-I) 		2201002000NRG23310320230329247 31/03/2023 Samuela 2201002WL002053 Samuela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348390 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
365 TLANGNUAM MZ-01-002-009-001/16-C
(Lungleng-I) 		2201002000NRG23310320230329248 31/03/2023 Hlimawma 2201002WL002053 Hlimawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348019 LALHLIMAWMA CANARA BANK(508532)
366 TLANGNUAM MZ-01-002-009-001/163
(Lungleng-I) 		2201002000NRG23310320230329249 31/03/2023 Zohmingthangi 2201002WL002053 Zohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348272 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
367 TLANGNUAM MZ-01-002-009-001/178
(Lungleng-I) 		2201002000NRG23310320230329250 31/03/2023 Malsawmdawngliana 2201002WL002053 Malsawmdawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348392 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
368 TLANGNUAM MZ-01-002-009-001/179
(Lungleng-I) 		2201002000NRG23310320230329251 31/03/2023 C.Lalhriatpuia 2201002WL002053 C.Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348381 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
369 TLANGNUAM MZ-01-002-009-001/18-C
(Lungleng-I) 		2201002000NRG23310320230329252 31/03/2023 Lalramliani 2201002WL002053 Lalramliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533347920 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
370 TLANGNUAM MZ-01-002-009-001/180
(Lungleng-I) 		2201002000NRG23310320230329253 31/03/2023 Lalbiaksanga 2201002WL002053 Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533347953 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
371 TLANGNUAM MZ-01-002-009-001/19
(Lungleng-I) 		2201002000NRG23310320230329256 31/03/2023 Lalsikhuma 2201002WL002053 Lalsikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348447 Mr. LALSIKHUMA . MIZORAM RURAL BANK(607230)
372 TLANGNUAM MZ-01-002-009-001/191
(Lungleng-I) 		2201002000NRG23310320230329257 31/03/2023 Lalchhandama 2201002WL002053 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348539 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
373 TLANGNUAM MZ-01-002-009-001/192
(Lungleng-I) 		2201002000NRG23310320230329258 31/03/2023 Zaiawithanga 2201002WL002053 Zaiawithanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348387 Mr. ZAIAWITHANGA . MIZORAM RURAL BANK(607230)
374 TLANGNUAM MZ-01-002-009-001/193
(Lungleng-I) 		2201002000NRG23310320230329259 31/03/2023 Biakthanga 2201002WL002053 Biakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348535 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
375 TLANGNUAM MZ-01-002-009-001/195
(Lungleng-I) 		2201002000NRG23310320230329260 31/03/2023 Evan Thanga 2201002WL002053 Evan Thanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348570 Mr. EVAN THANGA . MIZORAM RURAL BANK(607230)
376 TLANGNUAM MZ-01-002-009-001/196
(Lungleng-I) 		2201002000NRG23310320230329261 31/03/2023 Lalvulliana 2201002WL002053 Lalvulliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348330 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
377 TLANGNUAM MZ-01-002-009-001/2-D
(Lungleng-I) 		2201002000NRG23310320230329262 31/03/2023 Remtluanga 2201002WL002053 Remtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348275 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
378 TLANGNUAM MZ-01-002-009-001/20-D
(Lungleng-I) 		2201002000NRG23310320230329263 31/03/2023 Chhuangi 2201002WL002053 Chhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348520 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
379 TLANGNUAM MZ-01-002-009-001/202
(Lungleng-I) 		2201002000NRG23310320230329265 31/03/2023 Vanlalvuana 2201002WL002053 Vanlalvuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348519 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
380 TLANGNUAM MZ-01-002-009-001/203
(Lungleng-I) 		2201002000NRG23310320230329266 31/03/2023 Lalrinnunga 2201002WL002053 Lalrinnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348344 LALRINNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
381 TLANGNUAM MZ-01-002-009-001/204
(Lungleng-I) 		2201002000NRG23310320230329267 31/03/2023 Lalmuanawma 2201002WL002053 Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348425 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
382 TLANGNUAM MZ-01-002-009-001/208
(Lungleng-I) 		2201002000NRG23310320230329268 31/03/2023 Lalhmuchhuaka 2201002WL002053 Lalhmuchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348521 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
383 TLANGNUAM MZ-01-002-009-001/210
(Lungleng-I) 		2201002000NRG23310320230329270 31/03/2023 Lallianzama 2201002WL002053 Lallianzama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348526 Mr. LALLIANZAMA . MIZORAM RURAL BANK(607230)
384 TLANGNUAM MZ-01-002-009-001/211
(Lungleng-I) 		2201002000NRG23310320230329271 31/03/2023 Samuel Lalruatdika 2201002WL002053 Samuel Lalruatdika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348621 SAMUEL LALRUATDIKA . MIZORAM RURAL BANK(607230)
385 TLANGNUAM MZ-01-002-009-001/212
(Lungleng-I) 		2201002000NRG23310320230329272 31/03/2023 Lalhmingsanga 2201002WL002053 Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348378 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
386 TLANGNUAM MZ-01-002-009-001/213
(Lungleng-I) 		2201002000NRG23310320230329273 31/03/2023 Esther Lalchhandami 2201002WL002053 Esther Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348533 MR LALTHANSANGA STATE BANK OF INDIA(508548)
387 TLANGNUAM MZ-01-002-009-001/214
(Lungleng-I) 		2201002000NRG23310320230329274 31/03/2023 Zothanmawia 2201002WL002053 Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348525 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
388 TLANGNUAM MZ-01-002-009-001/215
(Lungleng-I) 		2201002000NRG23310320230329275 31/03/2023 Rochhuaha 2201002WL002053 Rochhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348523 Mr. ROCHHUAHA . MIZORAM RURAL BANK(607230)
389 TLANGNUAM MZ-01-002-009-001/216
(Lungleng-I) 		2201002000NRG23310320230329276 31/03/2023 Kapzauva 2201002WL002053 Kapzauva 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348501 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
390 TLANGNUAM MZ-01-002-009-001/219
(Lungleng-I) 		2201002000NRG23310320230329277 31/03/2023 Krosthangmawia 2201002WL002053 Krosthangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348574 Mr. KROSTHANGMAWIA . MIZORAM RURAL BANK(607230)
391 TLANGNUAM MZ-01-002-009-001/221
(Lungleng-I) 		2201002000NRG23310320230329278 31/03/2023 V Lalremruati 2201002WL002053 V Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348372 Mrs. V LALREMRUATI . MIZORAM RURAL BANK(607230)
392 TLANGNUAM MZ-01-002-009-001/222
(Lungleng-I) 		2201002000NRG23310320230329279 31/03/2023 Lalrammawia 2201002WL002053 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348235 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
393 TLANGNUAM MZ-01-002-009-001/223
(Lungleng-I) 		2201002000NRG23310320230329280 31/03/2023 Ramthlansanga 2201002WL002053 Ramthlansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348582 RAMTHLANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
394 TLANGNUAM MZ-01-002-009-001/227
(Lungleng-I) 		2201002000NRG23310320230329281 31/03/2023 Vanlalkima 2201002WL002053 Vanlalkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348636 VANSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
395 TLANGNUAM MZ-01-002-009-001/23-D
(Lungleng-I) 		2201002000NRG23310320230329282 31/03/2023 Lalnunsiami 2201002WL002053 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348273 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
396 TLANGNUAM MZ-01-002-009-001/236
(Lungleng-I) 		2201002000NRG23310320230329283 31/03/2023 Lalnundiki 2201002WL002053 Lalnundiki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348584 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
397 TLANGNUAM MZ-01-002-009-001/237
(Lungleng-I) 		2201002000NRG23310320230329284 31/03/2023 Immanueli 2201002WL002053 Immanueli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348585 Miss. IMMANUELI . MIZORAM RURAL BANK(607230)
398 TLANGNUAM MZ-01-002-009-001/244
(Lungleng-I) 		2201002000NRG23310320230329285 31/03/2023 V.L Lawmi 2201002WL002053 V.L Lawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348590 Mrs. V.L.LAWMI . MIZORAM RURAL BANK(607230)
399 TLANGNUAM MZ-01-002-009-001/246
(Lungleng-I) 		2201002000NRG23310320230329287 31/03/2023 Rebek Lawmsangpuii 2201002WL002053 Rebek Lawmsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348551 MISS REBECCA LAWMSANGPUII STATE BANK OF INDIA(508548)
400 TLANGNUAM MZ-01-002-009-001/254
(Lungleng-I) 		2201002000NRG23310320230329289 31/03/2023 Lalremliana 2201002WL002053 Lalremliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348511 Mr. LALREMLIANA n NGURCHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
401 TLANGNUAM MZ-01-002-009-001/255
(Lungleng-I) 		2201002000NRG23310320230329290 31/03/2023 R Lalbiakdika 2201002WL002053 R Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348512 Mr. R.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
402 TLANGNUAM MZ-01-002-009-001/256
(Lungleng-I) 		2201002000NRG23310320230329291 31/03/2023 Lalnunpuii 2201002WL002053 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348541 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
403 TLANGNUAM MZ-01-002-009-001/257
(Lungleng-I) 		2201002000NRG23310320230329292 31/03/2023 Lalramchhana 2201002WL002053 Lalramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348542 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
404 TLANGNUAM MZ-01-002-009-001/261
(Lungleng-I) 		2201002000NRG23310320230329297 31/03/2023 Khawliana 2201002WL002053 Khawliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348442 MR KHAWLLIANA STATE BANK OF INDIA(508548)
405 TLANGNUAM MZ-01-002-009-001/262
(Lungleng-I) 		2201002000NRG23310320230329298 31/03/2023 Lalzawmliana 2201002WL002053 Lalzawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348374 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
406 TLANGNUAM MZ-01-002-009-001/263
(Lungleng-I) 		2201002000NRG23310320230329299 31/03/2023 Lalbiaknunga Sailo 2201002WL002053 Lalbiaknunga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348577 Mr. LALBIAKNUNGA SAILO . MIZORAM RURAL BANK(607230)
407 TLANGNUAM MZ-01-002-009-001/264
(Lungleng-I) 		2201002000NRG23310320230329300 31/03/2023 R Lalbiakengi 2201002WL002053 R Lalbiakengi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348627 Miss. R LALBIAKENGI . MIZORAM RURAL BANK(607230)
408 TLANGNUAM MZ-01-002-009-001/266
(Lungleng-I) 		2201002000NRG23310320230329301 31/03/2023 Lalremruati 2201002WL002053 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348567 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
409 TLANGNUAM MZ-01-002-009-001/268
(Lungleng-I) 		2201002000NRG23310320230329302 31/03/2023 Hmingchullovi 2201002WL002053 Hmingchullovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348625 HMINGCHULLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 TLANGNUAM MZ-01-002-009-001/269
(Lungleng-I) 		2201002000NRG23310320230329303 31/03/2023 Zonunziri 2201002WL002053 Zonunziri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348623 Mrs. ZONUNZIRI AND LALPEKHLUII . MIZORAM RURAL BANK(607230)
411 TLANGNUAM MZ-01-002-009-001/27
(Lungleng-I) 		2201002000NRG23310320230329304 31/03/2023 Lalzamlovi 2201002WL002053 Lalzamlovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348380 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
412 TLANGNUAM MZ-01-002-009-001/274
(Lungleng-I) 		2201002000NRG23310320230329309 31/03/2023 Lalnuchhungi 2201002WL002053 Lalnuchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348554 Miss. LALNUCHHUNGI and CHALROMAWII . MIZORAM RURAL BANK(607230)
413 TLANGNUAM MZ-01-002-009-001/275
(Lungleng-I) 		2201002000NRG23310320230329310 31/03/2023 Lalduhawma 2201002WL002053 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348555 Mrs. LALDUHAWMA . MIZORAM RURAL BANK(607230)
414 TLANGNUAM MZ-01-002-009-001/276
(Lungleng-I) 		2201002000NRG23310320230329311 31/03/2023 Lalrinchhana 2201002WL002053 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348552 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 TLANGNUAM MZ-01-002-009-001/279
(Lungleng-I) 		2201002000NRG23310320230329313 31/03/2023 Lalmalsawmi 2201002WL002053 Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348558 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
416 TLANGNUAM MZ-01-002-009-001/281
(Lungleng-I) 		2201002000NRG23310320230329314 31/03/2023 Vanlalrawna 2201002WL002053 Vanlalrawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348266 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
417 TLANGNUAM MZ-01-002-009-001/282
(Lungleng-I) 		2201002000NRG23310320230329315 31/03/2023 Lalremkimi 2201002WL002053 Lalremkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348133 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
418 TLANGNUAM MZ-01-002-009-001/284
(Lungleng-I) 		2201002000NRG23310320230329317 31/03/2023 Lalisaka 2201002WL002053 Lalisaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348128 LAISAKA CANARA BANK(508532)
419 TLANGNUAM MZ-01-002-009-001/285
(Lungleng-I) 		2201002000NRG23310320230329318 31/03/2023 R.Laldawngliana 2201002WL002053 R.Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348436 LALDAWNGLIANA STATE BANK OF INDIA(508548)
420 TLANGNUAM MZ-01-002-009-001/289
(Lungleng-I) 		2201002000NRG23310320230329322 31/03/2023 Ramngaihawmi 2201002WL002053 Ramngaihawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348129 RAMNGAIHAWMI BANK OF INDIA(508505)
421 TLANGNUAM MZ-01-002-009-001/29-D
(Lungleng-I) 		2201002000NRG23310320230329323 31/03/2023 Thantluanga 2201002WL002053 Thantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348389 Mr. THANTLUANGA and H VANLALRUATKIMA . MIZORAM RURAL BANK(607230)
422 TLANGNUAM MZ-01-002-009-001/290
(Lungleng-I) 		2201002000NRG23310320230329324 31/03/2023 Lalthuampuii 2201002WL002053 Lalthuampuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348545 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
423 TLANGNUAM MZ-01-002-009-001/295
(Lungleng-I) 		2201002000NRG23310320230329329 31/03/2023 H Lalruatfela 2201002WL002053 H Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348560 Mr. H LALRUATFELA . MIZORAM RURAL BANK(607230)
424 TLANGNUAM MZ-01-002-009-001/3-D
(Lungleng-I) 		2201002000NRG23310320230329330 31/03/2023 Abrahama 2201002WL002053 Abrahama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348397 Mr. ABRAHAMA . MIZORAM RURAL BANK(607230)
425 TLANGNUAM MZ-01-002-009-001/31-D
(Lungleng-I) 		2201002000NRG23310320230329332 31/03/2023 Lalnghakliani 2201002WL002053 Lalnghakliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348532 Mrs. LALNGHAKLIANI and LALTLANSANGA . MIZORAM RURAL BANK(607230)
426 TLANGNUAM MZ-01-002-009-001/33
(Lungleng-I) 		2201002000NRG23310320230329333 31/03/2023 Pazawna 2201002WL002053 Pazawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348634 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
427 TLANGNUAM MZ-01-002-009-001/34
(Lungleng-I) 		2201002000NRG23310320230329334 31/03/2023 Thangkima 2201002WL002053 Thangkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348237 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
428 TLANGNUAM MZ-01-002-009-001/35-C
(Lungleng-I) 		2201002000NRG23310320230329335 31/03/2023 Kapkima 2201002WL002053 Kapkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533347921 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
429 TLANGNUAM MZ-01-002-009-001/36-C
(Lungleng-I) 		2201002000NRG23310320230329336 31/03/2023 Lalzamliana 2201002WL002053 Lalzamliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348531 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
430 TLANGNUAM MZ-01-002-009-001/4
(Lungleng-I) 		2201002000NRG23310320230329338 31/03/2023 Kanglova 2201002WL002053 Kanglova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348395 Mr. KANGLOVA . MIZORAM RURAL BANK(607230)
431 TLANGNUAM MZ-01-002-009-001/40
(Lungleng-I) 		2201002000NRG23310320230329339 31/03/2023 Dengrochhingi 2201002WL002053 Dengrochhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348335 Mrs. DENGROCHHINGI . MIZORAM RURAL BANK(607230)
432 TLANGNUAM MZ-01-002-009-001/41
(Lungleng-I) 		2201002000NRG23310320230329340 31/03/2023 Hmingdailova 2201002WL002053 Hmingdailova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348337 HMINGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
433 TLANGNUAM MZ-01-002-009-001/42-C
(Lungleng-I) 		2201002000NRG23310320230329341 31/03/2023 Laldawngliana 2201002WL002053 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348388 Mr. LALDAWNGLIANA and LALKUNGI . MIZORAM RURAL BANK(607230)
434 TLANGNUAM MZ-01-002-009-001/43-C
(Lungleng-I) 		2201002000NRG23310320230329342 31/03/2023 Lalengmawia 2201002WL002053 Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348357 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
435 TLANGNUAM MZ-01-002-009-001/44-D
(Lungleng-I) 		2201002000NRG23310320230329343 31/03/2023 Laltanpuia 2201002WL002053 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348268 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
436 TLANGNUAM MZ-01-002-009-001/45-D
(Lungleng-I) 		2201002000NRG23310320230329344 31/03/2023 Lalthanpara 2201002WL002053 Lalthanpara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348340 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
437 TLANGNUAM MZ-01-002-009-001/46-C
(Lungleng-I) 		2201002000NRG23310320230329345 31/03/2023 C Lalengzama 2201002WL002053 C Lalengzama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348329 MS LALTHLAMUANI STATE BANK OF INDIA(508548)
438 TLANGNUAM MZ-01-002-009-001/47-C
(Lungleng-I) 		2201002000NRG23310320230329346 31/03/2023 Thangrimawia 2201002WL002053 Thangrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348221 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
439 TLANGNUAM MZ-01-002-009-001/48-C
(Lungleng-I) 		2201002000NRG23310320230329347 31/03/2023 Dengsailova 2201002WL002053 Dengsailova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348527 Mr. DENGSAILOVA . MIZORAM RURAL BANK(607230)
440 TLANGNUAM MZ-01-002-009-001/49
(Lungleng-I) 		2201002000NRG23310320230329348 31/03/2023 Thangliani 2201002WL002053 Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348326 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
441 TLANGNUAM MZ-01-002-009-001/5
(Lungleng-I) 		2201002000NRG23310320230329349 31/03/2023 Kapzinga 2201002WL002053 Kapzinga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348276 Mr. KAPZINGA n LALROHLUA . MIZORAM RURAL BANK(607230)
442 TLANGNUAM MZ-01-002-009-001/50-D
(Lungleng-I) 		2201002000NRG23310320230329350 31/03/2023 Kapliana 2201002WL002053 Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348356 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
443 TLANGNUAM MZ-01-002-009-001/51-D
(Lungleng-I) 		2201002000NRG23310320230329351 31/03/2023 Chhuankima 2201002WL002053 Chhuankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348322 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
444 TLANGNUAM MZ-01-002-009-001/54-D
(Lungleng-I) 		2201002000NRG23310320230329353 31/03/2023 Malsawmdawngliana 2201002WL002053 Malsawmdawngliana 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533348571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TLANGNUAM MZ-01-002-009-001/55-C
(Lungleng-I) 		2201002000NRG23310320230329354 31/03/2023 Lalthlahlova 2201002WL002053 Lalthlahlova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348018 LALENGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 TLANGNUAM MZ-01-002-009-001/56-C
(Lungleng-I) 		2201002000NRG23310320230329355 31/03/2023 Lalduha 2201002WL002053 Lalduha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348635 LALDUHA and LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
447 TLANGNUAM MZ-01-002-009-001/57-C
(Lungleng-I) 		2201002000NRG23310320230329356 31/03/2023 Vanlalmuani 2201002WL002053 Vanlalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348328 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
448 TLANGNUAM MZ-01-002-009-001/59-C
(Lungleng-I) 		2201002000NRG23310320230329358 31/03/2023 Rotluanga 2201002WL002053 Rotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348534 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
449 TLANGNUAM MZ-01-002-009-001/6-C
(Lungleng-I) 		2201002000NRG23310320230329359 31/03/2023 Lalnithanga 2201002WL002053 Lalnithanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348396 Mrs. VANLALRUATI n LALDINLIANI . MIZORAM RURAL BANK(607230)
450 TLANGNUAM MZ-01-002-009-001/60-C
(Lungleng-I) 		2201002000NRG23310320230329360 31/03/2023 Lalrinchhana 2201002WL002053 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348376 Mrs. DENGROHNUNI . MIZORAM RURAL BANK(607230)
451 TLANGNUAM MZ-01-002-009-001/61
(Lungleng-I) 		2201002000NRG23310320230329361 31/03/2023 C.Ngaihawma 2201002WL002053 C.Ngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348278 Mr. C.NGAIHAWMA . MIZORAM RURAL BANK(607230)
452 TLANGNUAM MZ-01-002-009-001/63-D
(Lungleng-I) 		2201002000NRG23310320230329363 31/03/2023 Rinawma 2201002WL002053 Rinawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348528 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
453 TLANGNUAM MZ-01-002-009-001/64-D
(Lungleng-I) 		2201002000NRG23310320230329364 31/03/2023 Biakvela 2201002WL002053 Biakvela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533347925 Mr. BIAKVELA . MIZORAM RURAL BANK(607230)
454 TLANGNUAM MZ-01-002-009-001/65-C
(Lungleng-I) 		2201002000NRG23310320230329365 31/03/2023 H.Lalnunzira 2201002WL002053 H.Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348537 Mrs. LALNUNZIRA . MIZORAM RURAL BANK(607230)
455 TLANGNUAM MZ-01-002-009-001/66-C
(Lungleng-I) 		2201002000NRG23310320230329366 31/03/2023 R.Malsawma 2201002WL002053 R.Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533347919 Mr. R MALSAWMA AND NEIHCHHUNGI . MIZORAM RURAL BANK(607230)
456 TLANGNUAM MZ-01-002-009-001/67-C
(Lungleng-I) 		2201002000NRG23310320230329367 31/03/2023 Rohmingthanga 2201002WL002053 Rohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348536 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
457 TLANGNUAM MZ-01-002-009-001/68-C
(Lungleng-I) 		2201002000NRG23310320230329368 31/03/2023 Lalzuimawii 2201002WL002053 Lalzuimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348515 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
458 TLANGNUAM MZ-01-002-009-001/69-C
(Lungleng-I) 		2201002000NRG23310320230329369 31/03/2023 R Vanlalthlani 2201002WL002053 R Vanlalthlani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348343 Mrs. R.VANLALTHLANI . MIZORAM RURAL BANK(607230)
459 TLANGNUAM MZ-01-002-009-001/70-C
(Lungleng-I) 		2201002000NRG23310320230329371 31/03/2023 Lalsawma 2201002WL002053 Lalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348274 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
460 TLANGNUAM MZ-01-002-009-001/71-C
(Lungleng-I) 		2201002000NRG23310320230329372 31/03/2023 Lalsiamliana 2201002WL002053 Lalsiamliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348383 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
461 TLANGNUAM MZ-01-002-009-001/72
(Lungleng-I) 		2201002000NRG23310320230329373 31/03/2023 Biakzuala 2201002WL002053 Biakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348131 BIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
462 TLANGNUAM MZ-01-002-009-001/74
(Lungleng-I) 		2201002000NRG23310320230329374 31/03/2023 Vanlalauva 2201002WL002053 Vanlalauva 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348632 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
463 TLANGNUAM MZ-01-002-009-001/75-D
(Lungleng-I) 		2201002000NRG23310320230329375 31/03/2023 Laithansanga 2201002WL002053 Laithansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348500 LAITHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
464 TLANGNUAM MZ-01-002-009-001/76-D
(Lungleng-I) 		2201002000NRG23310320230329376 31/03/2023 Lalduhthuama 2201002WL002053 Lalduhthuama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348503 Mr. LALDUHTHUAMA . MIZORAM RURAL BANK(607230)
465 TLANGNUAM MZ-01-002-009-001/77-D
(Lungleng-I) 		2201002000NRG23310320230329377 31/03/2023 Lalsangliana 2201002WL002053 Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348226 Mr. LALSANGLIANA n VANLALPEKA . MIZORAM RURAL BANK(607230)
466 TLANGNUAM MZ-01-002-009-001/79-C
(Lungleng-I) 		2201002000NRG23310320230329379 31/03/2023 Zahungliana 2201002WL002053 Zahungliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348233 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
467 TLANGNUAM MZ-01-002-009-001/80-C
(Lungleng-I) 		2201002000NRG23310320230329381 31/03/2023 Lalthakima 2201002WL002053 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348398 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
468 TLANGNUAM MZ-01-002-009-001/81-C
(Lungleng-I) 		2201002000NRG23310320230329382 31/03/2023 Vanlalruata 2201002WL002053 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348269 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
469 TLANGNUAM MZ-01-002-009-001/82-C
(Lungleng-I) 		2201002000NRG23310320230329383 31/03/2023 Lalnuntluanga 2201002WL002053 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348238 LALNUNTLUANGA BANK OF INDIA(508505)
470 TLANGNUAM MZ-01-002-009-001/83-C
(Lungleng-I) 		2201002000NRG23310320230329384 31/03/2023 K.Lensanga 2201002WL002053 K.Lensanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348522 Mr. K LENSANGA . MIZORAM RURAL BANK(607230)
471 TLANGNUAM MZ-01-002-009-001/84
(Lungleng-I) 		2201002000NRG23310320230329385 31/03/2023 Chhuanmawia 2201002WL002053 Chhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348232 Mr. CHHUANMAWIA . MIZORAM RURAL BANK(607230)
472 TLANGNUAM MZ-01-002-009-001/86-D
(Lungleng-I) 		2201002000NRG23310320230329387 31/03/2023 Vanlalmawii 2201002WL002053 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348445 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
473 TLANGNUAM MZ-01-002-009-001/87-D
(Lungleng-I) 		2201002000NRG23310320230329388 31/03/2023 Lalzarliana 2201002WL002053 Lalzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348630 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
474 TLANGNUAM MZ-01-002-009-001/88-C
(Lungleng-I) 		2201002000NRG23310320230329389 31/03/2023 Nicholas Lalsangzuala 2201002WL002053 Nicholas Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348498 MR NICHOLAS LALSANGZUALA STATE BANK OF INDIA(508548)
475 TLANGNUAM MZ-01-002-009-001/89-C
(Lungleng-I) 		2201002000NRG23310320230329390 31/03/2023 Thangkunga 2201002WL002053 Thangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533347922 Mr. VTHANGKUNGA AND LALMUANKIMA . MIZORAM RURAL BANK(607230)
476 TLANGNUAM MZ-01-002-009-001/90
(Lungleng-I) 		2201002000NRG23310320230329392 31/03/2023 Vanlaltluanga 2201002WL002053 Vanlaltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348338 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
477 TLANGNUAM MZ-01-002-009-001/91
(Lungleng-I) 		2201002000NRG23310320230329393 31/03/2023 C Lalthianghlima 2201002WL002053 C Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533347924 Mr. C.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
478 TLANGNUAM MZ-01-002-009-001/92
(Lungleng-I) 		2201002000NRG23310320230329394 31/03/2023 David Laldinpuia 2201002WL002053 David Laldinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348130 DAVID LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
479 TLANGNUAM MZ-01-002-009-001/93
(Lungleng-I) 		2201002000NRG23310320230329395 31/03/2023 Siamkunga 2201002WL002053 Siamkunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348384 Mr. SIAMKUNGA . MIZORAM RURAL BANK(607230)
480 TLANGNUAM MZ-01-002-009-001/95
(Lungleng-I) 		2201002000NRG23310320230329397 31/03/2023 Lalthlamuani 2201002WL002053 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348394 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
481 TLANGNUAM MZ-01-002-009-001/96-D
(Lungleng-I) 		2201002000NRG23310320230329398 31/03/2023 Laldanglova 2201002WL002053 Laldanglova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348325 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
482 TLANGNUAM MZ-01-002-009-001/97
(Lungleng-I) 		2201002000NRG23310320230329399 31/03/2023 Zorammuana 2201002WL002053 Zorammuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533347923 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
483 TLANGNUAM MZ-01-002-009-001/98-C
(Lungleng-I) 		2201002000NRG23310320230329400 31/03/2023 Ngurthanchhungi 2201002WL002053 Ngurthanchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348524 Mrs. NGURTHANCHHUNGI . MIZORAM RURAL BANK(607230)
484 TLANGNUAM MZ-01-002-009-001/99-C
(Lungleng-I) 		2201002000NRG23310320230329401 31/03/2023 Ronghaki 2201002WL002053 Ronghaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348502 RONGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
485 TLANGNUAM MZ-01-002-013-001/1150
(Lengpui) 		2201002000NRG23310320230330995 31/03/2023 Lianthangpuii 2201002WL002057 Lianthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348227 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
486 TLANGNUAM MZ-01-002-013-001/139
(Lengpui) 		2201002000NRG23310320230331168 31/03/2023 Sangkungi 2201002WL002057 Sangkungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348620 SANGKUNGI . . MIZORAM RURAL BANK(607230)
487 TLANGNUAM MZ-01-002-013-001/1500
(Lengpui) 		2201002000NRG23310320230331251 31/03/2023 Rothianga 2201002WL002057 Rothianga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348589 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
488 TLANGNUAM MZ-01-002-013-001/1507
(Lengpui) 		2201002000NRG23310320230331258 31/03/2023 Lalhmunzauva 2201002WL002057 Lalhmunzauva 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348333 Mr. LALHMUNZAUA . MIZORAM RURAL BANK(607230)
489 TLANGNUAM MZ-01-002-013-001/1686
(Lengpui) 		2201002000NRG23310320230331309 31/03/2023 Lalvenhimi 2201002WL002057 Lalvenhimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533348047 LALVENHIMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 908700 908700
490 TLANGNUAM MZ-01-002-009-001/273
(Lungleng-I) 		2201002000NRG23310320230329308 31/03/2023 Lalfakawmi 2201002WL002053 Lalfakawmi 00415 SBIN0001539 3029 3029 Rejected 13/05/2023 1533348562 Aadhaar Number not Mapped to Account Number
SubTotal 3029 3029
491 TLANGNUAM MZ-01-002-013-001/1004
(Lengpui) 		2201002000NRG23310320230330892 31/03/2023 Mary Lalrotluangpuiii 2201002WL002057 Mary Lalrotluangpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348009 MARY LALROTLUANGPUII IDBI BANK(607095)
492 TLANGNUAM MZ-01-002-013-001/101
(Lengpui) 		2201002000NRG23310320230330894 31/03/2023 Thangluaiii 2201002WL002057 Thangluaiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347975 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
493 TLANGNUAM MZ-01-002-013-001/1022
(Lengpui) 		2201002000NRG23310320230330898 31/03/2023 Lawmsangzuali 2201002WL002057 Lawmsangzuali 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347902 MR ROSIAMA STATE BANK OF INDIA(508548)
494 TLANGNUAM MZ-01-002-013-001/1028
(Lengpui) 		2201002000NRG23310320230330900 31/03/2023 Lalthanzualii 2201002WL002057 Lalthanzualii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348076 MRS LAL THANZUALI STATE BANK OF INDIA(508548)
495 TLANGNUAM MZ-01-002-013-001/1036
(Lengpui) 		2201002000NRG23310320230330902 31/03/2023 Lalthankimaa 2201002WL002057 Lalthankimaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348050 MR LALREMRUATA STATE BANK OF INDIA(508548)
496 TLANGNUAM MZ-01-002-013-001/1043
(Lengpui) 		2201002000NRG23310320230330903 31/03/2023 Lalbiaksiamii 2201002WL002057 Lalbiaksiamii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348302 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
497 TLANGNUAM MZ-01-002-013-001/1047
(Lengpui) 		2201002000NRG23310320230330906 31/03/2023 Lalthlamuani 2201002WL002057 Lalthlamuani 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348102 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
498 TLANGNUAM MZ-01-002-013-001/1049
(Lengpui) 		2201002000NRG23310320230330908 31/03/2023 Lalramlianii 2201002WL002057 Lalramlianii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348125 MRS LALRAMLIANI LALRAMLIANI STATE BANK OF INDIA(508548)
499 TLANGNUAM MZ-01-002-013-001/1050
(Lengpui) 		2201002000NRG23310320230330909 31/03/2023 Malsawmdawngliani 2201002WL002057 Malsawmdawngliani 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348660 MALSAWMDAWNGLIANI STATE BANK OF INDIA(508548)
500 TLANGNUAM MZ-01-002-013-001/1056
(Lengpui) 		2201002000NRG23310320230330913 31/03/2023 Lalramzauvii 2201002WL002057 Lalramzauvii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348507 MR LALCHHANLIANA STATE BANK OF INDIA(508548)
501 TLANGNUAM MZ-01-002-013-001/1059
(Lengpui) 		2201002000NRG23310320230330915 31/03/2023 Lalnunhlimii 2201002WL002057 Lalnunhlimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348053 MR B KAPSANGA STATE BANK OF INDIA(508548)
502 TLANGNUAM MZ-01-002-013-001/106
(Lengpui) 		2201002000NRG23310320230330916 31/03/2023 Zaichhingpuiii 2201002WL002057 Zaichhingpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348258 MR ZOLIANA STATE BANK OF INDIA(508548)
503 TLANGNUAM MZ-01-002-013-001/1060
(Lengpui) 		2201002000NRG23310320230330917 31/03/2023 Nuthangii 2201002WL002057 Nuthangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348003 MRS NUTHANGI STATE BANK OF INDIA(508548)
504 TLANGNUAM MZ-01-002-013-001/1063
(Lengpui) 		2201002000NRG23310320230330919 31/03/2023 Lalrinnghetaa 2201002WL002057 Lalrinnghetaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348086 MR ZORAMTHARA STATE BANK OF INDIA(508548)
505 TLANGNUAM MZ-01-002-013-001/1064
(Lengpui) 		2201002000NRG23310320230330920 31/03/2023 Laltlanthanga 2201002WL002057 Laltlanthanga 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348155 MR LALTLANTHANGA STATE BANK OF INDIA(508548)
506 TLANGNUAM MZ-01-002-013-001/1065
(Lengpui) 		2201002000NRG23310320230330921 31/03/2023 Khawvelthangii 2201002WL002057 Khawvelthangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348181 MR P L ZOTHANPUIA STATE BANK OF INDIA(508548)
507 TLANGNUAM MZ-01-002-013-001/1069
(Lengpui) 		2201002000NRG23310320230330925 31/03/2023 Hmangaihaa 2201002WL002057 Hmangaihaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348093 Mr. HMANGAIHA . . MIZORAM RURAL BANK(607230)
508 TLANGNUAM MZ-01-002-013-001/1070
(Lengpui) 		2201002000NRG23310320230330926 31/03/2023 H Laldinthangaa 2201002WL002057 H Laldinthangaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348044 MR H LALDINTHANGA H LALDINTHANGA STATE BANK OF INDIA(508548)
509 TLANGNUAM MZ-01-002-013-001/1071
(Lengpui) 		2201002000NRG23310320230330927 31/03/2023 Lalsangluaiii 2201002WL002057 Lalsangluaiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347997 MRS LALSANGLUAII STATE BANK OF INDIA(508548)
510 TLANGNUAM MZ-01-002-013-001/1073
(Lengpui) 		2201002000NRG23310320230330929 31/03/2023 Lalruatfela Royte 2201002WL002057 Lalruatfela Royte 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348667 MRS HMANGAIHKIMI STATE BANK OF INDIA(508548)
511 TLANGNUAM MZ-01-002-013-001/1074
(Lengpui) 		2201002000NRG23310320230330930 31/03/2023 Rita Lalmuanpuii 2201002WL002057 Rita Lalmuanpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348370 MRS RITA LALMUANPUII STATE BANK OF INDIA(508548)
512 TLANGNUAM MZ-01-002-013-001/1077
(Lengpui) 		2201002000NRG23310320230330933 31/03/2023 Lalrinchhanii 2201002WL002057 Lalrinchhanii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348253 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
513 TLANGNUAM MZ-01-002-013-001/1078
(Lengpui) 		2201002000NRG23310320230330934 31/03/2023 H Lalthazuala 2201002WL002057 H Lalthazuala 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348300 MR LALTHAZUALA STATE BANK OF INDIA(508548)
514 TLANGNUAM MZ-01-002-013-001/1080
(Lengpui) 		2201002000NRG23310320230330936 31/03/2023 Lalparmawiii 2201002WL002057 Lalparmawiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348085 NUKUNGI . . MIZORAM RURAL BANK(607230)
515 TLANGNUAM MZ-01-002-013-001/1081
(Lengpui) 		2201002000NRG23310320230330937 31/03/2023 Malsawmtluangii 2201002WL002057 Malsawmtluangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347970 MR LIANNGENGPUIA STATE BANK OF INDIA(508548)
516 TLANGNUAM MZ-01-002-013-001/1088
(Lengpui) 		2201002000NRG23310320230330941 31/03/2023 Lalrintluangaa 2201002WL002057 Lalrintluangaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348257 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
517 TLANGNUAM MZ-01-002-013-001/109
(Lengpui) 		2201002000NRG23310320230330943 31/03/2023 Zoramthangii 2201002WL002057 Zoramthangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348037 MR ZORAMSANGA STATE BANK OF INDIA(508548)
518 TLANGNUAM MZ-01-002-013-001/1092
(Lengpui) 		2201002000NRG23310320230330945 31/03/2023 Vanlalpari 2201002WL002057 Vanlalpari 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348308 MRS VANLALPARI STATE BANK OF INDIA(508548)
519 TLANGNUAM MZ-01-002-013-001/1096
(Lengpui) 		2201002000NRG23310320230330949 31/03/2023 Laltlanthangii 2201002WL002057 Laltlanthangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348264 H BIAKNGENGA AIRTEL PAYMENTS BANK LIMITED(990288)
520 TLANGNUAM MZ-01-002-013-001/1097
(Lengpui) 		2201002000NRG23310320230330950 31/03/2023 Laltuailianii 2201002WL002057 Laltuailianii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348041 MR R KAPKIMA STATE BANK OF INDIA(508548)
521 TLANGNUAM MZ-01-002-013-001/1098
(Lengpui) 		2201002000NRG23310320230330951 31/03/2023 Vanhlupuiii 2201002WL002057 Vanhlupuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348040 MR VANLALTHLAMUANA STATE BANK OF INDIA(508548)
522 TLANGNUAM MZ-01-002-013-001/1099
(Lengpui) 		2201002000NRG23310320230330952 31/03/2023 Zarlianii 2201002WL002057 Zarlianii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348311 MR H CHAWNGSIAMA STATE BANK OF INDIA(508548)
523 TLANGNUAM MZ-01-002-013-001/1101
(Lengpui) 		2201002000NRG23310320230330953 31/03/2023 Malsawmtluangii 2201002WL002057 Malsawmtluangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348084 MS ROMAWII STATE BANK OF INDIA(508548)
524 TLANGNUAM MZ-01-002-013-001/1105
(Lengpui) 		2201002000NRG23310320230330955 31/03/2023 Baby Lalfakawmii 2201002WL002057 Baby Lalfakawmii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348056 H LALDUHLAII AIRTEL PAYMENTS BANK LIMITED(990288)
525 TLANGNUAM MZ-01-002-013-001/1107
(Lengpui) 		2201002000NRG23310320230330956 31/03/2023 Lalduhawmai 2201002WL002057 Lalduhawmai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347978 MR LALDUHAWMA STATE BANK OF INDIA(508548)
526 TLANGNUAM MZ-01-002-013-001/1108
(Lengpui) 		2201002000NRG23310320230330957 31/03/2023 Lalduhawma 2201002WL002057 Lalduhawma 00415 SBIN0009445 3029 3029 Rejected 13/05/2023 1533348216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TLANGNUAM MZ-01-002-013-001/1109
(Lengpui) 		2201002000NRG23310320230330958 31/03/2023 Lalnunsiama 2201002WL002057 Lalnunsiama 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348174 MR F LALNUNSIAMA STATE BANK OF INDIA(508548)
528 TLANGNUAM MZ-01-002-013-001/111
(Lengpui) 		2201002000NRG23310320230330959 31/03/2023 Rodyi 2201002WL002057 Rodyi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347969 Mr. SUIDENA . MIZORAM RURAL BANK(607230)
529 TLANGNUAM MZ-01-002-013-001/1110
(Lengpui) 		2201002000NRG23310320230330960 31/03/2023 Zomuankimii 2201002WL002057 Zomuankimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348252 MR LALLAWMPUIA STATE BANK OF INDIA(508548)
530 TLANGNUAM MZ-01-002-013-001/1112
(Lengpui) 		2201002000NRG23310320230330962 31/03/2023 Vanlaltluangi 2201002WL002057 Vanlaltluangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348202 MRS VANLALTLUANGI STATE BANK OF INDIA(508548)
531 TLANGNUAM MZ-01-002-013-001/1114
(Lengpui) 		2201002000NRG23310320230330964 31/03/2023 Lalrinmawii Fanaii 2201002WL002057 Lalrinmawii Fanaii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348034 MS LALRINMAWII FANAI STATE BANK OF INDIA(508548)
532 TLANGNUAM MZ-01-002-013-001/1117
(Lengpui) 		2201002000NRG23310320230330966 31/03/2023 Lalropiangai 2201002WL002057 Lalropiangai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347998 MRS RAMMAWII STATE BANK OF INDIA(508548)
533 TLANGNUAM MZ-01-002-013-001/1119
(Lengpui) 		2201002000NRG23310320230330968 31/03/2023 T Lalhunnghakii 2201002WL002057 T Lalhunnghakii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348246 MR K LALPIANRUALA STATE BANK OF INDIA(508548)
534 TLANGNUAM MZ-01-002-013-001/1120
(Lengpui) 		2201002000NRG23310320230330970 31/03/2023 Sundayi 2201002WL002057 Sundayi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348101 MRS SUNDAYI STATE BANK OF INDIA(508548)
535 TLANGNUAM MZ-01-002-013-001/1121
(Lengpui) 		2201002000NRG23310320230330971 31/03/2023 Lalrinliani 2201002WL002057 Lalrinliani 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348566 MS LALRINLIANI STATE BANK OF INDIA(508548)
536 TLANGNUAM MZ-01-002-013-001/1124
(Lengpui) 		2201002000NRG23310320230330973 31/03/2023 Kaplianii 2201002WL002057 Kaplianii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347972 MR RALTAWNA STATE BANK OF INDIA(508548)
537 TLANGNUAM MZ-01-002-013-001/1126
(Lengpui) 		2201002000NRG23310320230330975 31/03/2023 Lalhmangaihzualii 2201002WL002057 Lalhmangaihzualii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348012 MRS LALHMANGIAHZUALI LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
538 TLANGNUAM MZ-01-002-013-001/1127
(Lengpui) 		2201002000NRG23310320230330976 31/03/2023 Chuauthuamii 2201002WL002057 Chuauthuamii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348035 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
539 TLANGNUAM MZ-01-002-013-001/1129
(Lengpui) 		2201002000NRG23310320230330977 31/03/2023 Vanlalvensangii 2201002WL002057 Vanlalvensangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348256 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
540 TLANGNUAM MZ-01-002-013-001/1134
(Lengpui) 		2201002000NRG23310320230330981 31/03/2023 GS Vungi 2201002WL002057 GS Vungi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347906 MRS G S VUNGI STATE BANK OF INDIA(508548)
541 TLANGNUAM MZ-01-002-013-001/1136
(Lengpui) 		2201002000NRG23310320230330983 31/03/2023 Zosangliani 2201002WL002057 Zosangliani 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348096 MRS BIAKTHUAMI STATE BANK OF INDIA(508548)
542 TLANGNUAM MZ-01-002-013-001/1138
(Lengpui) 		2201002000NRG23310320230330984 31/03/2023 Lalramengi 2201002WL002057 Lalramengi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348215 MRS RAMENGI RAMENGI STATE BANK OF INDIA(508548)
543 TLANGNUAM MZ-01-002-013-001/1139
(Lengpui) 		2201002000NRG23310320230330985 31/03/2023 Lalchhuanmawii 2201002WL002057 Lalchhuanmawii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348251 LALRAMLIANA HMAR STATE BANK OF INDIA(508548)
544 TLANGNUAM MZ-01-002-013-001/1140
(Lengpui) 		2201002000NRG23310320230330986 31/03/2023 Lalthanzami 2201002WL002057 Lalthanzami 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347986 MRS ZOTHANZAMI STATE BANK OF INDIA(508548)
545 TLANGNUAM MZ-01-002-013-001/1145
(Lengpui) 		2201002000NRG23310320230330990 31/03/2023 Pakungai 2201002WL002057 Pakungai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348506 Mr. C.LIANZUALA . MIZORAM RURAL BANK(607230)
546 TLANGNUAM MZ-01-002-013-001/1146
(Lengpui) 		2201002000NRG23310320230330991 31/03/2023 Lalhminghlua 2201002WL002057 Lalhminghlua 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348669 MRS LAWMZUALI STATE BANK OF INDIA(508548)
547 TLANGNUAM MZ-01-002-013-001/1152
(Lengpui) 		2201002000NRG23310320230330996 31/03/2023 Malsawmdawngzuali 2201002WL002057 Malsawmdawngzuali 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348408 MS MALSAWMDAWNGZUALI STATE BANK OF INDIA(508548)
548 TLANGNUAM MZ-01-002-013-001/1153
(Lengpui) 		2201002000NRG23310320230330997 31/03/2023 Laltlansaii 2201002WL002057 Laltlansaii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348260 MR LALRUATFELA STATE BANK OF INDIA(508548)
549 TLANGNUAM MZ-01-002-013-001/1159
(Lengpui) 		2201002000NRG23310320230331000 31/03/2023 joe Zoherliana 2201002WL002057 joe Zoherliana 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347952 MRS LALREMRUATI STATE BANK OF INDIA(508548)
550 TLANGNUAM MZ-01-002-013-001/1160
(Lengpui) 		2201002000NRG23310320230331001 31/03/2023 Lalhmangaihii 2201002WL002057 Lalhmangaihii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347996 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
551 TLANGNUAM MZ-01-002-013-001/1162
(Lengpui) 		2201002000NRG23310320230331003 31/03/2023 Sangchuangii 2201002WL002057 Sangchuangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348312 MS SANGCHUANGI STATE BANK OF INDIA(508548)
552 TLANGNUAM MZ-01-002-013-001/1163
(Lengpui) 		2201002000NRG23310320230331004 31/03/2023 Joseph Lalremruatai 2201002WL002057 Joseph Lalremruatai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348094 MR VANLALPIANGA STATE BANK OF INDIA(508548)
553 TLANGNUAM MZ-01-002-013-001/1165
(Lengpui) 		2201002000NRG23310320230331006 31/03/2023 R Vanlalsawmii 2201002WL002057 R Vanlalsawmii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348249 MR LALRINAWMA STATE BANK OF INDIA(508548)
554 TLANGNUAM MZ-01-002-013-001/117
(Lengpui) 		2201002000NRG23310320230331010 31/03/2023 Thanchungnungi 2201002WL002057 Thanchungnungi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348505 MR LALDUHZUALA STATE BANK OF INDIA(508548)
555 TLANGNUAM MZ-01-002-013-001/1170
(Lengpui) 		2201002000NRG23310320230331011 31/03/2023 Vanlalthianghlimi 2201002WL002057 Vanlalthianghlimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348648 MRS VANLALTHIANGHLIMI STATE BANK OF INDIA(508548)
556 TLANGNUAM MZ-01-002-013-001/1172
(Lengpui) 		2201002000NRG23310320230331013 31/03/2023 Lalramnghakii 2201002WL002057 Lalramnghakii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348049 MR LALTANPUIA STATE BANK OF INDIA(508548)
557 TLANGNUAM MZ-01-002-013-001/1189
(Lengpui) 		2201002000NRG23310320230331023 31/03/2023 Lalrinsiamii 2201002WL002057 Lalrinsiamii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348031 MR H LALHMACHHUANA STATE BANK OF INDIA(508548)
558 TLANGNUAM MZ-01-002-013-001/1193
(Lengpui) 		2201002000NRG23310320230331028 31/03/2023 Lalnundikii 2201002WL002057 Lalnundikii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347971 MR RAMFANGZAUVA SAILO STATE BANK OF INDIA(508548)
559 TLANGNUAM MZ-01-002-013-001/1198
(Lengpui) 		2201002000NRG23310320230331033 31/03/2023 Lalmamzualii 2201002WL002057 Lalmamzualii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348083 MISS VL TLEIPUII STATE BANK OF INDIA(508548)
560 TLANGNUAM MZ-01-002-013-001/1199
(Lengpui) 		2201002000NRG23310320230331034 31/03/2023 L.Thanthuami 2201002WL002057 L.Thanthuami 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348465 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
561 TLANGNUAM MZ-01-002-013-001/120
(Lengpui) 		2201002000NRG23310320230331035 31/03/2023 Lalngaihawmi 2201002WL002057 Lalngaihawmi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348680 MR LALHLUNA SAILO STATE BANK OF INDIA(508548)
562 TLANGNUAM MZ-01-002-013-001/1200
(Lengpui) 		2201002000NRG23310320230331036 31/03/2023 Lalhmingmawiii 2201002WL002057 Lalhmingmawiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348092 MR LALROKIMA STATE BANK OF INDIA(508548)
563 TLANGNUAM MZ-01-002-013-001/1202
(Lengpui) 		2201002000NRG23310320230331038 31/03/2023 H Lallawmawmi 2201002WL002057 H Lallawmawmi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347915 MS H LALLAWMAWMI STATE BANK OF INDIA(508548)
564 TLANGNUAM MZ-01-002-013-001/1211
(Lengpui) 		2201002000NRG23310320230331046 31/03/2023 Lalhmuakliani 2201002WL002057 Lalhmuakliani 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347987 MRS LALHMUAKLIANI STATE BANK OF INDIA(508548)
565 TLANGNUAM MZ-01-002-013-001/1213
(Lengpui) 		2201002000NRG23310320230331048 31/03/2023 Julie Thlamuanpuiii 2201002WL002057 Julie Thlamuanpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348248 MRS JULIE THLAMUANPUII STATE BANK OF INDIA(508548)
566 TLANGNUAM MZ-01-002-013-001/1216
(Lengpui) 		2201002000NRG23310320230331050 31/03/2023 Biakthuamii 2201002WL002057 Biakthuamii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348250 LALRINGZUALA STATE BANK OF INDIA(508548)
567 TLANGNUAM MZ-01-002-013-001/1227
(Lengpui) 		2201002000NRG23310320230331057 31/03/2023 Lalchhuanawmi 2201002WL002057 Lalchhuanawmi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348683 MR LALBIAKMAWIA COLNEY STATE BANK OF INDIA(508548)
568 TLANGNUAM MZ-01-002-013-001/1228
(Lengpui) 		2201002000NRG23310320230331058 31/03/2023 Lalremsangii 2201002WL002057 Lalremsangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348182 MR LALROVA STATE BANK OF INDIA(508548)
569 TLANGNUAM MZ-01-002-013-001/1232
(Lengpui) 		2201002000NRG23310320230331061 31/03/2023 Zomuanzuali 2201002WL002057 Zomuanzuali 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348649 MRS ZOMUANZUALI STATE BANK OF INDIA(508548)
570 TLANGNUAM MZ-01-002-013-001/1233
(Lengpui) 		2201002000NRG23310320230331062 31/03/2023 H Lalnunhlui 2201002WL002057 H Lalnunhlui 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348194 MRS LALLUNGMUANI STATE BANK OF INDIA(508548)
571 TLANGNUAM MZ-01-002-013-001/1235
(Lengpui) 		2201002000NRG23310320230331063 31/03/2023 Lianzuala 2201002WL002057 Lianzuala 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348613 MR LIANZUALA STATE BANK OF INDIA(508548)
572 TLANGNUAM MZ-01-002-013-001/1236
(Lengpui) 		2201002000NRG23310320230331064 31/03/2023 Nemnun Mizo 2201002WL002057 Nemnun Mizo 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348151 MR LT JOHN STATE BANK OF INDIA(508548)
573 TLANGNUAM MZ-01-002-013-001/1238
(Lengpui) 		2201002000NRG23310320230331066 31/03/2023 Nemphakimi 2201002WL002057 Nemphakimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348661 MRS NEMPHAKIMI STATE BANK OF INDIA(508548)
574 TLANGNUAM MZ-01-002-013-001/1239
(Lengpui) 		2201002000NRG23310320230331067 31/03/2023 Lalmuankima 2201002WL002057 Lalmuankima 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348360 MR LALMUANKIMA STATE BANK OF INDIA(508548)
575 TLANGNUAM MZ-01-002-013-001/1241
(Lengpui) 		2201002000NRG23310320230331069 31/03/2023 Lalbiakniii 2201002WL002057 Lalbiakniii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348309 MR C LALMUANKIMA STATE BANK OF INDIA(508548)
576 TLANGNUAM MZ-01-002-013-001/1242
(Lengpui) 		2201002000NRG23310320230331070 31/03/2023 Lalnunhluii 2201002WL002057 Lalnunhluii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348032 MR RAMSANGLIANA STATE BANK OF INDIA(508548)
577 TLANGNUAM MZ-01-002-013-001/1244
(Lengpui) 		2201002000NRG23310320230331072 31/03/2023 Vanlalhriatii 2201002WL002057 Vanlalhriatii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348002 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
578 TLANGNUAM MZ-01-002-013-001/1249
(Lengpui) 		2201002000NRG23310320230331077 31/03/2023 Vanlalrinpuii 2201002WL002057 Vanlalrinpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348117 MRS VANLALRINPUII VANLALRINPUII STATE BANK OF INDIA(508548)
579 TLANGNUAM MZ-01-002-013-001/1251
(Lengpui) 		2201002000NRG23310320230331078 31/03/2023 F Lalhlimpuiii 2201002WL002057 F Lalhlimpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348297 MRS F LALHLIMPUII F LALHLIMPUII STATE BANK OF INDIA(508548)
580 TLANGNUAM MZ-01-002-013-001/1253
(Lengpui) 		2201002000NRG23310320230331080 31/03/2023 Lalnunsiamii 2201002WL002057 Lalnunsiamii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348042 MRS LALNUNSIAMI LALNUNSIAMI STATE BANK OF INDIA(508548)
581 TLANGNUAM MZ-01-002-013-001/1254
(Lengpui) 		2201002000NRG23310320230331081 31/03/2023 PL Laltanpuia 2201002WL002057 PL Laltanpuia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348104 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
582 TLANGNUAM MZ-01-002-013-001/1258
(Lengpui) 		2201002000NRG23310320230331085 31/03/2023 K Lalruatpuiii 2201002WL002057 K Lalruatpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347973 MRS K LALRUATPUII K LALRUATPUIIU STATE BANK OF INDIA(508548)
583 TLANGNUAM MZ-01-002-013-001/1261
(Lengpui) 		2201002000NRG23310320230331087 31/03/2023 Kapmawiai 2201002WL002057 Kapmawiai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348011 MRS R LALRINCHHANI STATE BANK OF INDIA(508548)
584 TLANGNUAM MZ-01-002-013-001/127
(Lengpui) 		2201002000NRG23310320230331091 31/03/2023 Lalchhanhimii 2201002WL002057 Lalchhanhimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348048 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
585 TLANGNUAM MZ-01-002-013-001/1275
(Lengpui) 		2201002000NRG23310320230331094 31/03/2023 Lalthanpuii 2201002WL002057 Lalthanpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348595 MRS LALTHANPUII STATE BANK OF INDIA(508548)
586 TLANGNUAM MZ-01-002-013-001/1276
(Lengpui) 		2201002000NRG23310320230331095 31/03/2023 Krosthangmawia 2201002WL002057 Krosthangmawia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348176 MR KROS THANGMAWIA STATE BANK OF INDIA(508548)
587 TLANGNUAM MZ-01-002-013-001/1277
(Lengpui) 		2201002000NRG23310320230331096 31/03/2023 Lalruatsangi Fanai 2201002WL002057 Lalruatsangi Fanai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348098 MR PC ZOCHHUANMAWIA STATE BANK OF INDIA(508548)
588 TLANGNUAM MZ-01-002-013-001/128
(Lengpui) 		2201002000NRG23310320230331099 31/03/2023 Lalromawiii 2201002WL002057 Lalromawiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348088 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
589 TLANGNUAM MZ-01-002-013-001/1282
(Lengpui) 		2201002000NRG23310320230331100 31/03/2023 Sairengpuiii Sailo 2201002WL002057 Sairengpuiii Sailo 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348316 MRS LALHUNI LALHUNI STATE BANK OF INDIA(508548)
590 TLANGNUAM MZ-01-002-013-001/1283
(Lengpui) 		2201002000NRG23310320230331101 31/03/2023 Thafamkimii 2201002WL002057 Thafamkimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348179 MR SINGSAWMLALA STATE BANK OF INDIA(508548)
591 TLANGNUAM MZ-01-002-013-001/1292
(Lengpui) 		2201002000NRG23310320230331105 31/03/2023 Laltanpuii 2201002WL002057 Laltanpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348641 MS LALTANI STATE BANK OF INDIA(508548)
592 TLANGNUAM MZ-01-002-013-001/1293
(Lengpui) 		2201002000NRG23310320230331106 31/03/2023 Ramengmawiii 2201002WL002057 Ramengmawiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348255 MRS RAMENGMAWII RAMENGMAWII STATE BANK OF INDIA(508548)
593 TLANGNUAM MZ-01-002-013-001/1294
(Lengpui) 		2201002000NRG23310320230331107 31/03/2023 Lalrengpuii 2201002WL002057 Lalrengpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348563 MR R LALREMMAWIA STATE BANK OF INDIA(508548)
594 TLANGNUAM MZ-01-002-013-001/1301
(Lengpui) 		2201002000NRG23310320230331111 31/03/2023 Lawmnasangzualii 2201002WL002057 Lawmnasangzualii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348007 MR LALHMUNSIAMA LALHMUNSIAMA STATE BANK OF INDIA(508548)
595 TLANGNUAM MZ-01-002-013-001/1307
(Lengpui) 		2201002000NRG23310320230331114 31/03/2023 Rammawii 2201002WL002057 Rammawii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347939 MS ZAHMINGLIANI STATE BANK OF INDIA(508548)
596 TLANGNUAM MZ-01-002-013-001/1318
(Lengpui) 		2201002000NRG23310320230331119 31/03/2023 Panangai 2201002WL002057 Panangai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348039 MRS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
597 TLANGNUAM MZ-01-002-013-001/1322
(Lengpui) 		2201002000NRG23310320230331123 31/03/2023 Malsawmkimii 2201002WL002057 Malsawmkimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347977 MR LALDUHAWMA STATE BANK OF INDIA(508548)
598 TLANGNUAM MZ-01-002-013-001/1325
(Lengpui) 		2201002000NRG23310320230331125 31/03/2023 Lalkapzauvii 2201002WL002057 Lalkapzauvii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348000 MRS LALKAPZAUVI STATE BANK OF INDIA(508548)
599 TLANGNUAM MZ-01-002-013-001/1326
(Lengpui) 		2201002000NRG23310320230331126 31/03/2023 Lalchhanhima 2201002WL002057 Lalchhanhima 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347989 MR LALTLANTHANGI ZOTE STATE BANK OF INDIA(508548)
600 TLANGNUAM MZ-01-002-013-001/1331
(Lengpui) 		2201002000NRG23310320230331129 31/03/2023 Thangchungnungai 2201002WL002057 Thangchungnungai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348090 MR THANGCHUNGNUNGA THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
601 TLANGNUAM MZ-01-002-013-001/1333
(Lengpui) 		2201002000NRG23310320230331131 31/03/2023 Lalhlimpuii 2201002WL002057 Lalhlimpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348103 MR LALRUATFELA SAILO STATE BANK OF INDIA(508548)
602 TLANGNUAM MZ-01-002-013-001/134
(Lengpui) 		2201002000NRG23310320230331134 31/03/2023 Lalnuntluangi 2201002WL002057 Lalnuntluangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348458 MR VANLALSAWMA STATE BANK OF INDIA(508548)
603 TLANGNUAM MZ-01-002-013-001/1344
(Lengpui) 		2201002000NRG23310320230331137 31/03/2023 Lalrochhuangii 2201002WL002057 Lalrochhuangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348095 MR LALREMLIANA STATE BANK OF INDIA(508548)
604 TLANGNUAM MZ-01-002-013-001/1345
(Lengpui) 		2201002000NRG23310320230331138 31/03/2023 Samson Lalnunfela 2201002WL002057 Samson Lalnunfela 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348198 MR SAMSON LALNUNFELA STATE BANK OF INDIA(508548)
605 TLANGNUAM MZ-01-002-013-001/1348
(Lengpui) 		2201002000NRG23310320230331140 31/03/2023 Dotawna 2201002WL002057 Dotawna 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347941 MR R LALBIAKTLUANGA STATE BANK OF INDIA(508548)
606 TLANGNUAM MZ-01-002-013-001/1350
(Lengpui) 		2201002000NRG23310320230331142 31/03/2023 F.Zothanpuiii 2201002WL002057 F.Zothanpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348046 MRS F ZOTHANPUII F ZOTHANPUII STATE BANK OF INDIA(508548)
607 TLANGNUAM MZ-01-002-013-001/1363
(Lengpui) 		2201002000NRG23310320230331148 31/03/2023 Hmingthasangii 2201002WL002057 Hmingthasangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348299 MRS HMINGTHANSANGI HMINGTHANSANGI STATE BANK OF INDIA(508548)
608 TLANGNUAM MZ-01-002-013-001/1369
(Lengpui) 		2201002000NRG23310320230331152 31/03/2023 MS Lalthlanliani 2201002WL002057 MS Lalthlanliani 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347945 MS LALTLANLIANI STATE BANK OF INDIA(508548)
609 TLANGNUAM MZ-01-002-013-001/1370
(Lengpui) 		2201002000NRG23310320230331154 31/03/2023 Lalchhanchhuahai 2201002WL002057 Lalchhanchhuahai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347974 LALRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
610 TLANGNUAM MZ-01-002-013-001/1375
(Lengpui) 		2201002000NRG23310320230331157 31/03/2023 Zopuiii Zote 2201002WL002057 Zopuiii Zote 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347999 MR ZAIKUNGA STATE BANK OF INDIA(508548)
611 TLANGNUAM MZ-01-002-013-001/1376
(Lengpui) 		2201002000NRG23310320230331158 31/03/2023 Vanlalfingii 2201002WL002057 Vanlalfingii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348303 MRS VANLALFINGI VANLALFINGI STATE BANK OF INDIA(508548)
612 TLANGNUAM MZ-01-002-013-001/1377
(Lengpui) 		2201002000NRG23310320230331159 31/03/2023 Vanlalpari 2201002WL002057 Vanlalpari 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348670 MRS LALLIANNGURI LALLIANNGURI STATE BANK OF INDIA(508548)
613 TLANGNUAM MZ-01-002-013-001/1380
(Lengpui) 		2201002000NRG23310320230331161 31/03/2023 Zomuanpuii 2201002WL002057 Zomuanpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348296 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
614 TLANGNUAM MZ-01-002-013-001/1384
(Lengpui) 		2201002000NRG23310320230331164 31/03/2023 Laltanpuiii 2201002WL002057 Laltanpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347968 MRS LALTANPUII LALTANPUII STATE BANK OF INDIA(508548)
615 TLANGNUAM MZ-01-002-013-001/1386
(Lengpui) 		2201002000NRG23310320230331165 31/03/2023 Lalhriatrengi 2201002WL002057 Lalhriatrengi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348109 MS NALHMAWII STATE BANK OF INDIA(508548)
616 TLANGNUAM MZ-01-002-013-001/1387
(Lengpui) 		2201002000NRG23310320230331166 31/03/2023 Lallawmpuiii 2201002WL002057 Lallawmpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348294 MR ZORAMNGAIHZUA STATE BANK OF INDIA(508548)
617 TLANGNUAM MZ-01-002-013-001/1395
(Lengpui) 		2201002000NRG23310320230331171 31/03/2023 Lalramsangi 2201002WL002057 Lalramsangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347947 MR HMINGTHANZUALA STATE BANK OF INDIA(508548)
618 TLANGNUAM MZ-01-002-013-001/1397
(Lengpui) 		2201002000NRG23310320230331172 31/03/2023 Kaptluangi 2201002WL002057 Kaptluangi 00415 SBIN0009445 3029 3029 Rejected 13/05/2023 1533348598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TLANGNUAM MZ-01-002-013-001/1400
(Lengpui) 		2201002000NRG23310320230331173 31/03/2023 Lalmawizualii 2201002WL002057 Lalmawizualii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348008 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
620 TLANGNUAM MZ-01-002-013-001/1416
(Lengpui) 		2201002000NRG23310320230331176 31/03/2023 H Zothankimi 2201002WL002057 H Zothankimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348665 MS H ZOTHANKIMI STATE BANK OF INDIA(508548)
621 TLANGNUAM MZ-01-002-013-001/1417
(Lengpui) 		2201002000NRG23310320230331177 31/03/2023 Lalremkimi 2201002WL002057 Lalremkimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348659 MR LALFAKAWMA STATE BANK OF INDIA(508548)
622 TLANGNUAM MZ-01-002-013-001/1418
(Lengpui) 		2201002000NRG23310320230331178 31/03/2023 Lalramhluna 2201002WL002057 Lalramhluna 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347917 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
623 TLANGNUAM MZ-01-002-013-001/1419
(Lengpui) 		2201002000NRG23310320230331179 31/03/2023 Lalramsanga 2201002WL002057 Lalramsanga 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348245 MR LALRAMSANGA STATE BANK OF INDIA(508548)
624 TLANGNUAM MZ-01-002-013-001/142
(Lengpui) 		2201002000NRG23310320230331180 31/03/2023 Zothanmawiii 2201002WL002057 Zothanmawiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348184 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
625 TLANGNUAM MZ-01-002-013-001/1421
(Lengpui) 		2201002000NRG23310320230331181 31/03/2023 Lalruatkima 2201002WL002057 Lalruatkima 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348369 LALRUATKIMA AXIS BANK(607153)
626 TLANGNUAM MZ-01-002-013-001/1422
(Lengpui) 		2201002000NRG23310320230331182 31/03/2023 Malsawmliani 2201002WL002057 Malsawmliani 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347901 MRS LALCHANGLIANI STATE BANK OF INDIA(508548)
627 TLANGNUAM MZ-01-002-013-001/1423
(Lengpui) 		2201002000NRG23310320230331183 31/03/2023 Zonunsangii 2201002WL002057 Zonunsangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348247 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
628 TLANGNUAM MZ-01-002-013-001/1424
(Lengpui) 		2201002000NRG23310320230331184 31/03/2023 Lalzikpuiii 2201002WL002057 Lalzikpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348015 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
629 TLANGNUAM MZ-01-002-013-001/1425
(Lengpui) 		2201002000NRG23310320230331185 31/03/2023 Laltleipuiii 2201002WL002057 Laltleipuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348305 MR LALRINPUIA STATE BANK OF INDIA(508548)
630 TLANGNUAM MZ-01-002-013-001/1426
(Lengpui) 		2201002000NRG23310320230331186 31/03/2023 Malsawmtluangii 2201002WL002057 Malsawmtluangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348014 MRS MALSAWMTLUANGI MALSAWMTLUANGI STATE BANK OF INDIA(508548)
631 TLANGNUAM MZ-01-002-013-001/1428
(Lengpui) 		2201002000NRG23310320230331187 31/03/2023 Sangthanchhungii 2201002WL002057 Sangthanchhungii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348315 SANGTHANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
632 TLANGNUAM MZ-01-002-013-001/1430
(Lengpui) 		2201002000NRG23310320230331188 31/03/2023 Gitai 2201002WL002057 Gitai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348006 MRS GITA STATE BANK OF INDIA(508548)
633 TLANGNUAM MZ-01-002-013-001/1431
(Lengpui) 		2201002000NRG23310320230331189 31/03/2023 VR Hmunthianghlimai 2201002WL002057 VR Hmunthianghlimai 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348317 MRS V R HMUNTHIANGHLIMI STATE BANK OF INDIA(508548)
634 TLANGNUAM MZ-01-002-013-001/1434
(Lengpui) 		2201002000NRG23310320230331190 31/03/2023 Pakunga 2201002WL002057 Pakunga 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348411 MR PAKUNGA KAWLNI STATE BANK OF INDIA(508548)
635 TLANGNUAM MZ-01-002-013-001/1435
(Lengpui) 		2201002000NRG23310320230331191 31/03/2023 C Lallawmsangii 2201002WL002057 C Lallawmsangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347956 MRS C LALLAWMSANGI STATE BANK OF INDIA(508548)
636 TLANGNUAM MZ-01-002-013-001/1436
(Lengpui) 		2201002000NRG23310320230331192 31/03/2023 C Lalremruatii 2201002WL002057 C Lalremruatii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348005 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
637 TLANGNUAM MZ-01-002-013-001/1437
(Lengpui) 		2201002000NRG23310320230331193 31/03/2023 Lalsangpuii 2201002WL002057 Lalsangpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348565 MRS LALSANGPUI LALSANGPUII STATE BANK OF INDIA(508548)
638 TLANGNUAM MZ-01-002-013-001/1438
(Lengpui) 		2201002000NRG23310320230331194 31/03/2023 Lalrinhluii 2201002WL002057 Lalrinhluii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347957 LALRINHLUI AIRTEL PAYMENTS BANK LIMITED(990288)
639 TLANGNUAM MZ-01-002-013-001/1440
(Lengpui) 		2201002000NRG23310320230331195 31/03/2023 Rohlupuiii 2201002WL002057 Rohlupuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348010 MRS RO HLUPUII STATE BANK OF INDIA(508548)
640 TLANGNUAM MZ-01-002-013-001/1441
(Lengpui) 		2201002000NRG23310320230331196 31/03/2023 Liandingpuiii 2201002WL002057 Liandingpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348017 Mrs. LIANDINGPUII . MIZORAM RURAL BANK(607230)
641 TLANGNUAM MZ-01-002-013-001/1442
(Lengpui) 		2201002000NRG23310320230331197 31/03/2023 Thangawnga 2201002WL002057 Thangawnga 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348420 MR THANGAWNGA STATE BANK OF INDIA(508548)
642 TLANGNUAM MZ-01-002-013-001/1443
(Lengpui) 		2201002000NRG23310320230331198 31/03/2023 Nilutpal Gohain 2201002WL002057 Nilutpal Gohain 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348424 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
643 TLANGNUAM MZ-01-002-013-001/1445
(Lengpui) 		2201002000NRG23310320230331199 31/03/2023 Lalhmangaihii 2201002WL002057 Lalhmangaihii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348178 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
644 TLANGNUAM MZ-01-002-013-001/1446
(Lengpui) 		2201002000NRG23310320230331200 31/03/2023 Jacob Lalrinnunga 2201002WL002057 Jacob Lalrinnunga 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348413 MR JACOB LALRINNUNGA STATE BANK OF INDIA(508548)
645 TLANGNUAM MZ-01-002-013-001/1448
(Lengpui) 		2201002000NRG23310320230331201 31/03/2023 Lalramthianghlimii 2201002WL002057 Lalramthianghlimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347954 MRS LALRAMTHIANGHLIMI STATE BANK OF INDIA(508548)
646 TLANGNUAM MZ-01-002-013-001/1449
(Lengpui) 		2201002000NRG23310320230331202 31/03/2023 Lalzamlianaa 2201002WL002057 Lalzamlianaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348016 MR LAL ZAMLIANA STATE BANK OF INDIA(508548)
647 TLANGNUAM MZ-01-002-013-001/1450
(Lengpui) 		2201002000NRG23310320230331203 31/03/2023 Vanlalrinpuiii 2201002WL002057 Vanlalrinpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348126 MRS VANLALRINPUII VANLRINPUII STATE BANK OF INDIA(508548)
648 TLANGNUAM MZ-01-002-013-001/1451
(Lengpui) 		2201002000NRG23310320230331204 31/03/2023 Lalnunsiamii 2201002WL002057 Lalnunsiamii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347955 MRS LALHMUNSIAMI LALHMUNSIAMI STATE BANK OF INDIA(508548)
649 TLANGNUAM MZ-01-002-013-001/1453
(Lengpui) 		2201002000NRG23310320230331206 31/03/2023 Lalthlamuanpuiii 2201002WL002057 Lalthlamuanpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347958 MRS LALTHLAMUANPUII STATE BANK OF INDIA(508548)
650 TLANGNUAM MZ-01-002-013-001/1454
(Lengpui) 		2201002000NRG23310320230331207 31/03/2023 Ramdinliani 2201002WL002057 Ramdinliani 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348609 MRS RAMDINLIANI STATE BANK OF INDIA(508548)
651 TLANGNUAM MZ-01-002-013-001/1456
(Lengpui) 		2201002000NRG23310320230331208 31/03/2023 Zodinsanga 2201002WL002057 Zodinsanga 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348422 MR ZODIN SANGA STATE BANK OF INDIA(508548)
652 TLANGNUAM MZ-01-002-013-001/1458
(Lengpui) 		2201002000NRG23310320230331210 31/03/2023 Lalnunpuii 2201002WL002057 Lalnunpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348410 MS F LALNUNPUII STATE BANK OF INDIA(508548)
653 TLANGNUAM MZ-01-002-013-001/1459
(Lengpui) 		2201002000NRG23310320230331211 31/03/2023 John Lianchungnunga 2201002WL002057 John Lianchungnunga 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348165 MR JOHN LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
654 TLANGNUAM MZ-01-002-013-001/146
(Lengpui) 		2201002000NRG23310320230331212 31/03/2023 Lalengmawiii 2201002WL002057 Lalengmawiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348033 MR F LALHUTHANGA STATE BANK OF INDIA(508548)
655 TLANGNUAM MZ-01-002-013-001/1462
(Lengpui) 		2201002000NRG23310320230331213 31/03/2023 Lawmnasangzuali 2201002WL002057 Lawmnasangzuali 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348467 MISS LAWMNA SANGZUALI STATE BANK OF INDIA(508548)
656 TLANGNUAM MZ-01-002-013-001/1465
(Lengpui) 		2201002000NRG23310320230331215 31/03/2023 Ramluahpuii 2201002WL002057 Ramluahpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348177 MISS RAMLUAHPUII STATE BANK OF INDIA(508548)
657 TLANGNUAM MZ-01-002-013-001/1467
(Lengpui) 		2201002000NRG23310320230331217 31/03/2023 K Lalnunpari 2201002WL002057 K Lalnunpari 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347909 MRS K LALNUNPARI STATE BANK OF INDIA(508548)
658 TLANGNUAM MZ-01-002-013-001/1468
(Lengpui) 		2201002000NRG23310320230331218 31/03/2023 Lalchamreii 2201002WL002057 Lalchamreii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348164 MRS LALCHAMREII STATE BANK OF INDIA(508548)
659 TLANGNUAM MZ-01-002-013-001/1469
(Lengpui) 		2201002000NRG23310320230331219 31/03/2023 Vanlalhruaii 2201002WL002057 Vanlalhruaii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348416 VANLALHRUAII AIRTEL PAYMENTS BANK LIMITED(990288)
660 TLANGNUAM MZ-01-002-013-001/1470
(Lengpui) 		2201002000NRG23310320230331221 31/03/2023 Lalnunhlimi 2201002WL002057 Lalnunhlimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348466 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
661 TLANGNUAM MZ-01-002-013-001/1472
(Lengpui) 		2201002000NRG23310320230331223 31/03/2023 H Ringliani 2201002WL002057 H Ringliani 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348647 Mrs. H LALRINGLIANI . MIZORAM RURAL BANK(607230)
662 TLANGNUAM MZ-01-002-013-001/1473
(Lengpui) 		2201002000NRG23310320230331224 31/03/2023 Lalbuangpuiii 2201002WL002057 Lalbuangpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347959 MRS LALBUANGPUII STATE BANK OF INDIA(508548)
663 TLANGNUAM MZ-01-002-013-001/1474
(Lengpui) 		2201002000NRG23310320230331225 31/03/2023 PC Lalhmingmawia 2201002WL002057 PC Lalhmingmawia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348455 MR PC LALHMINGMAWIA STATE BANK OF INDIA(508548)
664 TLANGNUAM MZ-01-002-013-001/1475
(Lengpui) 		2201002000NRG23310320230331226 31/03/2023 Vanlalvena 2201002WL002057 Vanlalvena 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348166 MR VANLAL VENA STATE BANK OF INDIA(508548)
665 TLANGNUAM MZ-01-002-013-001/1476
(Lengpui) 		2201002000NRG23310320230331227 31/03/2023 Darsiami 2201002WL002057 Darsiami 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348594 MRS DARSIAMI STATE BANK OF INDIA(508548)
666 TLANGNUAM MZ-01-002-013-001/1477
(Lengpui) 		2201002000NRG23310320230331228 31/03/2023 Vanlalremruatthlamuanpuia 2201002WL002057 Vanlalremruatthlamuanpuia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347904 MR VANLALREMRUATTHLAMUANPUIA STATE BANK OF INDIA(508548)
667 TLANGNUAM MZ-01-002-013-001/1478
(Lengpui) 		2201002000NRG23310320230331229 31/03/2023 Rualthankhuma 2201002WL002057 Rualthankhuma 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348611 RUALTHANKHUMA YES BANK(607223)
668 TLANGNUAM MZ-01-002-013-001/1481
(Lengpui) 		2201002000NRG23310320230331231 31/03/2023 Tlansangi 2201002WL002057 Tlansangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347912 MR TLANSANGI STATE BANK OF INDIA(508548)
669 TLANGNUAM MZ-01-002-013-001/1482
(Lengpui) 		2201002000NRG23310320230331232 31/03/2023 Ramfangzauvi 2201002WL002057 Ramfangzauvi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348173 MRS LAL RAMDINSANGI STATE BANK OF INDIA(508548)
670 TLANGNUAM MZ-01-002-013-001/1483
(Lengpui) 		2201002000NRG23310320230331233 31/03/2023 TC Lalchhanhimi 2201002WL002057 TC Lalchhanhimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348409 MS T C LALCHHANHIMI STATE BANK OF INDIA(508548)
671 TLANGNUAM MZ-01-002-013-001/1484
(Lengpui) 		2201002000NRG23310320230331234 31/03/2023 Hmingchungnungi 2201002WL002057 Hmingchungnungi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348170 MRS HMINGCHUNGNUNGI STATE BANK OF INDIA(508548)
672 TLANGNUAM MZ-01-002-013-001/1485
(Lengpui) 		2201002000NRG23310320230331235 31/03/2023 Lalnunsiami 2201002WL002057 Lalnunsiami 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348414 MISS LALNUNSIAMI STATE BANK OF INDIA(508548)
673 TLANGNUAM MZ-01-002-013-001/1486
(Lengpui) 		2201002000NRG23310320230331236 31/03/2023 Eliezer Muanzovaa 2201002WL002057 Eliezer Muanzovaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347961 Mr. ELIEZER MUANZOVA . MIZORAM RURAL BANK(607230)
674 TLANGNUAM MZ-01-002-013-001/1487
(Lengpui) 		2201002000NRG23310320230331237 31/03/2023 Lalchhandama 2201002WL002057 Lalchhandama 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348471 MR LAL CHHANDAMA STATE BANK OF INDIA(508548)
675 TLANGNUAM MZ-01-002-013-001/1488
(Lengpui) 		2201002000NRG23310320230331238 31/03/2023 Lalrinfelii 2201002WL002057 Lalrinfelii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347960 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
676 TLANGNUAM MZ-01-002-013-001/1490
(Lengpui) 		2201002000NRG23310320230331240 31/03/2023 Biaktluanga 2201002WL002057 Biaktluanga 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348464 MR F LALBIAKTLUANGA STATE BANK OF INDIA(508548)
677 TLANGNUAM MZ-01-002-013-001/1491
(Lengpui) 		2201002000NRG23310320230331241 31/03/2023 F Lalparmawii 2201002WL002057 F Lalparmawii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348118 MISS F LALPARMAWII STATE BANK OF INDIA(508548)
678 TLANGNUAM MZ-01-002-013-001/1493
(Lengpui) 		2201002000NRG23310320230331242 31/03/2023 Hoisiami Vaipheii 2201002WL002057 Hoisiami Vaipheii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347966 MRS HOISIAMI VAIPHEI STATE BANK OF INDIA(508548)
679 TLANGNUAM MZ-01-002-013-001/1494
(Lengpui) 		2201002000NRG23310320230331243 31/03/2023 Lalparmawiii 2201002WL002057 Lalparmawiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347967 MRS LALPARMAWII STATE BANK OF INDIA(508548)
680 TLANGNUAM MZ-01-002-013-001/1496
(Lengpui) 		2201002000NRG23310320230331245 31/03/2023 Imanuelii 2201002WL002057 Imanuelii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347964 MR EMANUELI STATE BANK OF INDIA(508548)
681 TLANGNUAM MZ-01-002-013-001/1497
(Lengpui) 		2201002000NRG23310320230331246 31/03/2023 Lalmuanpuiii 2201002WL002057 Lalmuanpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347962 MRS LALMUANPUII STATE BANK OF INDIA(508548)
682 TLANGNUAM MZ-01-002-013-001/1498
(Lengpui) 		2201002000NRG23310320230331247 31/03/2023 Zoliana 2201002WL002057 Zoliana 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348658 MR ZOLIANA STATE BANK OF INDIA(508548)
683 TLANGNUAM MZ-01-002-013-001/1499
(Lengpui) 		2201002000NRG23310320230331248 31/03/2023 Zahmingthanga 2201002WL002057 Zahmingthanga 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348476 MR ZAHMING THANGA STATE BANK OF INDIA(508548)
684 TLANGNUAM MZ-01-002-013-001/1501
(Lengpui) 		2201002000NRG23310320230331252 31/03/2023 Vl Thlamuana 2201002WL002057 Vl Thlamuana 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348175 MR V L THLAMUANA STATE BANK OF INDIA(508548)
685 TLANGNUAM MZ-01-002-013-001/1502
(Lengpui) 		2201002000NRG23310320230331253 31/03/2023 Vanlalmuanpuia 2201002WL002057 Vanlalmuanpuia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348371 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
686 TLANGNUAM MZ-01-002-013-001/1503
(Lengpui) 		2201002000NRG23310320230331254 31/03/2023 Biakchhungii 2201002WL002057 Biakchhungii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347963 MRS BIAKCHHUNGI BIAKCHHUNGI STATE BANK OF INDIA(508548)
687 TLANGNUAM MZ-01-002-013-001/1505
(Lengpui) 		2201002000NRG23310320230331256 31/03/2023 H Laldingngheti 2201002WL002057 H Laldingngheti 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348116 MRS H LALDINGNGHETI STATE BANK OF INDIA(508548)
688 TLANGNUAM MZ-01-002-013-001/1509
(Lengpui) 		2201002000NRG23310320230331259 31/03/2023 Rohlupuia 2201002WL002057 Rohlupuia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348418 MR PL ROHLUPUIA STATE BANK OF INDIA(508548)
689 TLANGNUAM MZ-01-002-013-001/151
(Lengpui) 		2201002000NRG23310320230331260 31/03/2023 Lalrintluangii 2201002WL002057 Lalrintluangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348298 MR BIAKMAWIA STATE BANK OF INDIA(508548)
690 TLANGNUAM MZ-01-002-013-001/1511
(Lengpui) 		2201002000NRG23310320230331262 31/03/2023 Lalrohlua 2201002WL002057 Lalrohlua 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348168 MR LALROHLUA STATE BANK OF INDIA(508548)
691 TLANGNUAM MZ-01-002-013-001/1513
(Lengpui) 		2201002000NRG23310320230331264 31/03/2023 R Lalvuana 2201002WL002057 R Lalvuana 00415 SBIN0009445 3029 3029 Rejected 13/05/2023 1533348459 A/c Blocked or Frozen
692 TLANGNUAM MZ-01-002-013-001/1514
(Lengpui) 		2201002000NRG23310320230331265 31/03/2023 Manghuthangaa 2201002WL002057 Manghuthangaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348185 MR MANGHUTHANGA STATE BANK OF INDIA(508548)
693 TLANGNUAM MZ-01-002-013-001/1515
(Lengpui) 		2201002000NRG23310320230331266 31/03/2023 Laldingngheti 2201002WL002057 Laldingngheti 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348114 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
694 TLANGNUAM MZ-01-002-013-001/1516
(Lengpui) 		2201002000NRG23310320230331267 31/03/2023 Lalhmingliana 2201002WL002057 Lalhmingliana 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348169 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
695 TLANGNUAM MZ-01-002-013-001/1520
(Lengpui) 		2201002000NRG23310320230331268 31/03/2023 Vanlalramdinsangi 2201002WL002057 Vanlalramdinsangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348111 VANLALRAMDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
696 TLANGNUAM MZ-01-002-013-001/1521
(Lengpui) 		2201002000NRG23310320230331269 31/03/2023 Vanrammawia 2201002WL002057 Vanrammawia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348417 MR VANRAMMAWIA STATE BANK OF INDIA(508548)
697 TLANGNUAM MZ-01-002-013-001/1522
(Lengpui) 		2201002000NRG23310320230331270 31/03/2023 Lalengkimi 2201002WL002057 Lalengkimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348120 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
698 TLANGNUAM MZ-01-002-013-001/1524
(Lengpui) 		2201002000NRG23310320230331272 31/03/2023 Lalrinfeli 2201002WL002057 Lalrinfeli 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348612 MRS R LALRINFELI STATE BANK OF INDIA(508548)
699 TLANGNUAM MZ-01-002-013-001/1526
(Lengpui) 		2201002000NRG23310320230331273 31/03/2023 Promila 2201002WL002057 Promila 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348183 MRS PROMELA PROMELA STATE BANK OF INDIA(508548)
700 TLANGNUAM MZ-01-002-013-001/1527
(Lengpui) 		2201002000NRG23310320230331274 31/03/2023 Lily Zohmangaihi 2201002WL002057 Lily Zohmangaihi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347916 MS LILY ZOHMANGAIHI STATE BANK OF INDIA(508548)
701 TLANGNUAM MZ-01-002-013-001/1528
(Lengpui) 		2201002000NRG23310320230331275 31/03/2023 F. Lalchhuanmawia 2201002WL002057 F. Lalchhuanmawia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348013 MR F LALCHHUANAWMA STATE BANK OF INDIA(508548)
702 TLANGNUAM MZ-01-002-013-001/1531
(Lengpui) 		2201002000NRG23310320230331276 31/03/2023 Vanlallawmi 2201002WL002057 Vanlallawmi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348127 MRS VANLALLAWMI VANLALLAWMI STATE BANK OF INDIA(508548)
703 TLANGNUAM MZ-01-002-013-001/1532
(Lengpui) 		2201002000NRG23310320230331277 31/03/2023 Lalhundiki 2201002WL002057 Lalhundiki 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348167 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
704 TLANGNUAM MZ-01-002-013-001/1533
(Lengpui) 		2201002000NRG23310320230331278 31/03/2023 Lalremmawii 2201002WL002057 Lalremmawii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348187 MS LALREMMAWII STATE BANK OF INDIA(508548)
705 TLANGNUAM MZ-01-002-013-001/1534
(Lengpui) 		2201002000NRG23310320230331279 31/03/2023 T. Vanlaldiki 2201002WL002057 T. Vanlaldiki 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348124 MRS T VANLALDIKI STATE BANK OF INDIA(508548)
706 TLANGNUAM MZ-01-002-013-001/1535
(Lengpui) 		2201002000NRG23310320230331280 31/03/2023 Lalrammawii 2201002WL002057 Lalrammawii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348123 MRS LALRAMMAWII MAWII STATE BANK OF INDIA(508548)
707 TLANGNUAM MZ-01-002-013-001/1536
(Lengpui) 		2201002000NRG23310320230331281 31/03/2023 Lalliandingi 2201002WL002057 Lalliandingi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348122 MRS LALLIANDINGI LALLIANDINGI STATE BANK OF INDIA(508548)
708 TLANGNUAM MZ-01-002-013-001/1537
(Lengpui) 		2201002000NRG23310320230331282 31/03/2023 Pazawna 2201002WL002057 Pazawna 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348608 MR PAZAWNA STATE BANK OF INDIA(508548)
709 TLANGNUAM MZ-01-002-013-001/1538
(Lengpui) 		2201002000NRG23310320230331283 31/03/2023 Lalchhuanawma 2201002WL002057 Lalchhuanawma 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347976 MR LALCHHUANAWMA LALCHHUANAWMA STATE BANK OF INDIA(508548)
710 TLANGNUAM MZ-01-002-013-001/1539
(Lengpui) 		2201002000NRG23310320230331284 31/03/2023 Kapthiangi 2201002WL002057 Kapthiangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348081 MRS KAPTHIANGI STATE BANK OF INDIA(508548)
711 TLANGNUAM MZ-01-002-013-001/1540
(Lengpui) 		2201002000NRG23310320230331285 31/03/2023 Lalramnghaka 2201002WL002057 Lalramnghaka 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348404 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
712 TLANGNUAM MZ-01-002-013-001/1541
(Lengpui) 		2201002000NRG23310320230331286 31/03/2023 Rothangpuii 2201002WL002057 Rothangpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347965 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
713 TLANGNUAM MZ-01-002-013-001/1544
(Lengpui) 		2201002000NRG23310320230331288 31/03/2023 Thangdula 2201002WL002057 Thangdula 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348172 MR THANG DULA STATE BANK OF INDIA(508548)
714 TLANGNUAM MZ-01-002-013-001/1545
(Lengpui) 		2201002000NRG23310320230331289 31/03/2023 Lalrinawma 2201002WL002057 Lalrinawma 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348421 MR LALRINAWMA STATE BANK OF INDIA(508548)
715 TLANGNUAM MZ-01-002-013-001/1546
(Lengpui) 		2201002000NRG23310320230331290 31/03/2023 Lalhriatpuia 2201002WL002057 Lalhriatpuia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348419 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
716 TLANGNUAM MZ-01-002-013-001/1547
(Lengpui) 		2201002000NRG23310320230331291 31/03/2023 Lalduhpuii 2201002WL002057 Lalduhpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347903 LALDUHPUII NARZARY IDBI BANK(607095)
717 TLANGNUAM MZ-01-002-013-001/1548
(Lengpui) 		2201002000NRG23310320230331292 31/03/2023 Malsawmkimi 2201002WL002057 Malsawmkimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348110 MRS MALSAWMKIMI STATE BANK OF INDIA(508548)
718 TLANGNUAM MZ-01-002-013-001/155
(Lengpui) 		2201002000NRG23310320230331294 31/03/2023 Zairemmawiii 2201002WL002057 Zairemmawiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348508 MR RODINTHARA STATE BANK OF INDIA(508548)
719 TLANGNUAM MZ-01-002-013-001/1550
(Lengpui) 		2201002000NRG23310320230331295 31/03/2023 H.Neihkungi 2201002WL002057 H.Neihkungi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348214 Mrs. H.NEIHKUNGI . MIZORAM RURAL BANK(607230)
720 TLANGNUAM MZ-01-002-013-001/1551
(Lengpui) 		2201002000NRG23310320230331296 31/03/2023 Lalpianthangi 2201002WL002057 Lalpianthangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348121 LALPIANTHANGI . . MIZORAM RURAL BANK(607230)
721 TLANGNUAM MZ-01-002-013-001/1553
(Lengpui) 		2201002000NRG23310320230331297 31/03/2023 Zohmingmawiii 2201002WL002057 Zohmingmawiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348601 MS ZOHMINGMAWII STATE BANK OF INDIA(508548)
722 TLANGNUAM MZ-01-002-013-001/1554
(Lengpui) 		2201002000NRG23310320230331298 31/03/2023 Thanchungnungi 2201002WL002057 Thanchungnungi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348115 MS THANCHUNGNUNGI STATE BANK OF INDIA(508548)
723 TLANGNUAM MZ-01-002-013-001/1556
(Lengpui) 		2201002000NRG23310320230331300 31/03/2023 H. Lalthuama 2201002WL002057 H. Lalthuama 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348453 Mr. H LALTHUAMA . MIZORAM RURAL BANK(607230)
724 TLANGNUAM MZ-01-002-013-001/1557
(Lengpui) 		2201002000NRG23310320230331301 31/03/2023 Siamhnuni 2201002WL002057 Siamhnuni 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348615 SIAMHNUNI STATE BANK OF INDIA(508548)
725 TLANGNUAM MZ-01-002-013-001/1559
(Lengpui) 		2201002000NRG23310320230331303 31/03/2023 Lalbiakzuali 2201002WL002057 Lalbiakzuali 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348082 MS LAL BIAKZUALI STATE BANK OF INDIA(508548)
726 TLANGNUAM MZ-01-002-013-001/1560
(Lengpui) 		2201002000NRG23310320230331304 31/03/2023 H Sangzuala 2201002WL002057 H Sangzuala 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348462 Mr. H SANGZUALA . MIZORAM RURAL BANK(607230)
727 TLANGNUAM MZ-01-002-013-001/1685
(Lengpui) 		2201002000NRG23310320230331308 31/03/2023 Lalnunnemi 2201002WL002057 Lalnunnemi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348163 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
728 TLANGNUAM MZ-01-002-013-001/181
(Lengpui) 		2201002000NRG23310320230331315 31/03/2023 Lalfakzualii 2201002WL002057 Lalfakzualii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348052 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
729 TLANGNUAM MZ-01-002-013-001/182
(Lengpui) 		2201002000NRG23310320230331316 31/03/2023 Lalhmachhuanaa 2201002WL002057 Lalhmachhuanaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348310 MR H LALNUNTHARA STATE BANK OF INDIA(508548)
730 TLANGNUAM MZ-01-002-013-001/19
(Lengpui) 		2201002000NRG23310320230331318 31/03/2023 Lalremtluangii 2201002WL002057 Lalremtluangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348314 CHHUANVAWRA STATE BANK OF INDIA(508548)
731 TLANGNUAM MZ-01-002-013-001/192
(Lengpui) 		2201002000NRG23310320230331319 31/03/2023 H Lalthazuali 2201002WL002057 H Lalthazuali 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347988 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
732 TLANGNUAM MZ-01-002-013-001/193
(Lengpui) 		2201002000NRG23310320230331320 31/03/2023 Roziki 2201002WL002057 Roziki 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348062 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
733 TLANGNUAM MZ-01-002-013-001/207
(Lengpui) 		2201002000NRG23310320230331324 31/03/2023 Zothantluanga 2201002WL002057 Zothantluanga 00415 SBIN0009445 3029 3029 Rejected 13/05/2023 1533348365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
734 TLANGNUAM MZ-01-002-013-001/208
(Lengpui) 		2201002000NRG23310320230331325 31/03/2023 Lalchhanchhuahii 2201002WL002057 Lalchhanchhuahii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348265 MR VANLALBIAKA STATE BANK OF INDIA(508548)
735 TLANGNUAM MZ-01-002-013-001/210
(Lengpui) 		2201002000NRG23310320230331326 31/03/2023 Hmingthangii 2201002WL002057 Hmingthangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348263 MR H THANGVUKA STATE BANK OF INDIA(508548)
736 TLANGNUAM MZ-01-002-013-001/220
(Lengpui) 		2201002000NRG23310320230331331 31/03/2023 Malsawmdawngzualii 2201002WL002057 Malsawmdawngzualii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348055 MR F LALTANPUIA STATE BANK OF INDIA(508548)
737 TLANGNUAM MZ-01-002-013-001/224
(Lengpui) 		2201002000NRG23310320230331332 31/03/2023 Lalzawmaa 2201002WL002057 Lalzawmaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348073 MR LALZAWMA STATE BANK OF INDIA(508548)
738 TLANGNUAM MZ-01-002-013-001/23
(Lengpui) 		2201002000NRG23310320230331333 31/03/2023 Elizabeth Lalremruati 2201002WL002057 Elizabeth Lalremruati 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347908 MRS LALNGENI STATE BANK OF INDIA(508548)
739 TLANGNUAM MZ-01-002-013-001/231
(Lengpui) 		2201002000NRG23310320230331334 31/03/2023 Lalrinawmii 2201002WL002057 Lalrinawmii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348313 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
740 TLANGNUAM MZ-01-002-013-001/232
(Lengpui) 		2201002000NRG23310320230331335 31/03/2023 R Vanlalnghakii 2201002WL002057 R Vanlalnghakii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348070 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
741 TLANGNUAM MZ-01-002-013-001/233
(Lengpui) 		2201002000NRG23310320230331336 31/03/2023 Lalbiakengii 2201002WL002057 Lalbiakengii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348036 MR SANGZUALA STATE BANK OF INDIA(508548)
742 TLANGNUAM MZ-01-002-013-001/237
(Lengpui) 		2201002000NRG23310320230331338 31/03/2023 Zodinpuiii 2201002WL002057 Zodinpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348262 Mrs. ZAMANTHANGI operated by ZODINPUII MIZORAM RURAL BANK(607230)
743 TLANGNUAM MZ-01-002-013-001/238
(Lengpui) 		2201002000NRG23310320230331339 31/03/2023 Ramfangzauvii 2201002WL002057 Ramfangzauvii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348054 MR ZOTHANSIAMA STATE BANK OF INDIA(508548)
744 TLANGNUAM MZ-01-002-013-001/244
(Lengpui) 		2201002000NRG23310320230331340 31/03/2023 Lalthlenglianaa 2201002WL002057 Lalthlenglianaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348367 MRS TLANGTHANMAWII STATE BANK OF INDIA(508548)
745 TLANGNUAM MZ-01-002-013-001/248
(Lengpui) 		2201002000NRG23310320230331341 31/03/2023 R Vanlalhruaii 2201002WL002057 R Vanlalhruaii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348064 MISS R VANLALHRUAII STATE BANK OF INDIA(508548)
746 TLANGNUAM MZ-01-002-013-001/253
(Lengpui) 		2201002000NRG23310320230331345 31/03/2023 Lalremtluangi 2201002WL002057 Lalremtluangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348186 LALREMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
747 TLANGNUAM MZ-01-002-013-001/263
(Lengpui) 		2201002000NRG23310320230331351 31/03/2023 Lalvenhimii 2201002WL002057 Lalvenhimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348304 MR LALRINFELA STATE BANK OF INDIA(508548)
748 TLANGNUAM MZ-01-002-013-001/264
(Lengpui) 		2201002000NRG23310320230331352 31/03/2023 Lalthianghlimii 2201002WL002057 Lalthianghlimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348301 MR R VANLALSAWMA STATE BANK OF INDIA(508548)
749 TLANGNUAM MZ-01-002-013-001/267
(Lengpui) 		2201002000NRG23310320230331353 31/03/2023 Vanlalhruaias 2201002WL002057 Vanlalhruaias 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348069 MRS BIAKMAWII STATE BANK OF INDIA(508548)
750 TLANGNUAM MZ-01-002-013-001/268
(Lengpui) 		2201002000NRG23310320230331354 31/03/2023 R Lalrintluangii 2201002WL002057 R Lalrintluangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347993 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
751 TLANGNUAM MZ-01-002-013-001/270
(Lengpui) 		2201002000NRG23310320230331356 31/03/2023 Lalkungii 2201002WL002057 Lalkungii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348259 MRS LALKUNGI LALKUNGI STATE BANK OF INDIA(508548)
752 TLANGNUAM MZ-01-002-013-001/272
(Lengpui) 		2201002000NRG23310320230331358 31/03/2023 Thanzamii 2201002WL002057 Thanzamii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348364 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
753 TLANGNUAM MZ-01-002-013-001/275
(Lengpui) 		2201002000NRG23310320230331360 31/03/2023 Rotluangii 2201002WL002057 Rotluangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348038 Mr. KAPCHHINGA . MIZORAM RURAL BANK(607230)
754 TLANGNUAM MZ-01-002-013-001/279
(Lengpui) 		2201002000NRG23310320230331362 31/03/2023 Zion Ramtharnghakii 2201002WL002057 Zion Ramtharnghakii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348072 LALHMINGDIKA STATE BANK OF INDIA(508548)
755 TLANGNUAM MZ-01-002-013-001/280
(Lengpui) 		2201002000NRG23310320230331363 31/03/2023 Lalthianghlimii 2201002WL002057 Lalthianghlimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348087 MR T LALNUNSANGA STATE BANK OF INDIA(508548)
756 TLANGNUAM MZ-01-002-013-001/290
(Lengpui) 		2201002000NRG23310320230331367 31/03/2023 Lalchuailovi 2201002WL002057 Lalchuailovi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348020 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
757 TLANGNUAM MZ-01-002-013-001/293
(Lengpui) 		2201002000NRG23310320230331368 31/03/2023 Rinpuii 2201002WL002057 Rinpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348141 MS LALTHANPUII LALTHANPUII STATE BANK OF INDIA(508548)
758 TLANGNUAM MZ-01-002-013-001/298
(Lengpui) 		2201002000NRG23310320230331370 31/03/2023 Thankimii 2201002WL002057 Thankimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348307 MRS THANKIMI THANKIMI STATE BANK OF INDIA(508548)
759 TLANGNUAM MZ-01-002-013-001/303
(Lengpui) 		2201002000NRG23310320230331372 31/03/2023 Chhungkhuma 2201002WL002057 Chhungkhuma 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348150 MR CHHUNGKHUMA STATE BANK OF INDIA(508548)
760 TLANGNUAM MZ-01-002-013-001/308
(Lengpui) 		2201002000NRG23310320230331374 31/03/2023 J Lalrimawii 2201002WL002057 J Lalrimawii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348618 MR LALZAWNCHHUNGA STATE BANK OF INDIA(508548)
761 TLANGNUAM MZ-01-002-013-001/310
(Lengpui) 		2201002000NRG23310320230331375 31/03/2023 H Vanlalrawnii 2201002WL002057 H Vanlalrawnii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348254 MR ZORAMTHARA STATE BANK OF INDIA(508548)
762 TLANGNUAM MZ-01-002-013-001/311
(Lengpui) 		2201002000NRG23310320230331376 31/03/2023 Lalliankimii 2201002WL002057 Lalliankimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348261 MR VANLALHRUAITLUANGA STATE BANK OF INDIA(508548)
763 TLANGNUAM MZ-01-002-013-001/323
(Lengpui) 		2201002000NRG23310320230331380 31/03/2023 Lalawmpuiii 2201002WL002057 Lalawmpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348091 MS LALPARMAWII STATE BANK OF INDIA(508548)
764 TLANGNUAM MZ-01-002-013-001/326
(Lengpui) 		2201002000NRG23310320230331381 31/03/2023 Lalroengii 2201002WL002057 Lalroengii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348068 MRS LALROENGI STATE BANK OF INDIA(508548)
765 TLANGNUAM MZ-01-002-013-001/336
(Lengpui) 		2201002000NRG23310320230331385 31/03/2023 Lalrinsangi 2201002WL002057 Lalrinsangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348195 MR ZODINPUIA STATE BANK OF INDIA(508548)
766 TLANGNUAM MZ-01-002-013-001/340
(Lengpui) 		2201002000NRG23310320230331387 31/03/2023 Lalrinzuali 2201002WL002057 Lalrinzuali 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348022 L H THANZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
767 TLANGNUAM MZ-01-002-013-001/345
(Lengpui) 		2201002000NRG23310320230331389 31/03/2023 Vanlalpawla 2201002WL002057 Vanlalpawla 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348694 MR VANLALPAWLA STATE BANK OF INDIA(508548)
768 TLANGNUAM MZ-01-002-013-001/348
(Lengpui) 		2201002000NRG23310320230331390 31/03/2023 Lalramchhanii 2201002WL002057 Lalramchhanii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348045 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
769 TLANGNUAM MZ-01-002-013-001/35
(Lengpui) 		2201002000NRG23310320230331391 31/03/2023 Kapthiangi 2201002WL002057 Kapthiangi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348112 MS KAPTHIANGI STATE BANK OF INDIA(508548)
770 TLANGNUAM MZ-01-002-013-001/359
(Lengpui) 		2201002000NRG23310320230331394 31/03/2023 Lalchhanhimi 2201002WL002057 Lalchhanhimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348058 MR LALKHUMA VARTE STATE BANK OF INDIA(508548)
771 TLANGNUAM MZ-01-002-013-001/364
(Lengpui) 		2201002000NRG23310320230331397 31/03/2023 Lalruatkimii 2201002WL002057 Lalruatkimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348306 MR H VANLALFELA STATE BANK OF INDIA(508548)
772 TLANGNUAM MZ-01-002-013-001/366
(Lengpui) 		2201002000NRG23310320230331398 31/03/2023 Lalngilneiii 2201002WL002057 Lalngilneiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348363 MR C VANLALAUVA STATE BANK OF INDIA(508548)
773 TLANGNUAM MZ-01-002-013-001/368
(Lengpui) 		2201002000NRG23310320230331399 31/03/2023 Mary Lalpawlsangii 2201002WL002057 Mary Lalpawlsangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348180 MR LALRAMLIANA LALRAMLIANA STATE BANK OF INDIA(508548)
774 TLANGNUAM MZ-01-002-013-001/369
(Lengpui) 		2201002000NRG23310320230331400 31/03/2023 Thangkimii 2201002WL002057 Thangkimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347995 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
775 TLANGNUAM MZ-01-002-013-001/371
(Lengpui) 		2201002000NRG23310320230331401 31/03/2023 Lalhmachhuanii 2201002WL002057 Lalhmachhuanii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348293 MR SANGLIANA STATE BANK OF INDIA(508548)
776 TLANGNUAM MZ-01-002-013-001/374
(Lengpui) 		2201002000NRG23310320230331402 31/03/2023 Sangthanpuiii 2201002WL002057 Sangthanpuiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348004 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
777 TLANGNUAM MZ-01-002-013-001/375
(Lengpui) 		2201002000NRG23310320230331403 31/03/2023 ZV Sangii 2201002WL002057 ZV Sangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348001 MR LALTHANZAMA STATE BANK OF INDIA(508548)
778 TLANGNUAM MZ-01-002-013-001/379
(Lengpui) 		2201002000NRG23310320230331404 31/03/2023 Lalngurliana 2201002WL002057 Lalngurliana 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348161 MR LALNGURLIANA STATE BANK OF INDIA(508548)
779 TLANGNUAM MZ-01-002-013-001/385
(Lengpui) 		2201002000NRG23310320230331406 31/03/2023 Sanghleiii 2201002WL002057 Sanghleiii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348067 LALTHANGVUNGA . . MIZORAM RURAL BANK(607230)
780 TLANGNUAM MZ-01-002-013-001/395
(Lengpui) 		2201002000NRG23310320230331407 31/03/2023 R. Lalnundika 2201002WL002057 R. Lalnundika 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347994 MR R LALBIAKLIANA STATE BANK OF INDIA(508548)
781 TLANGNUAM MZ-01-002-013-001/398
(Lengpui) 		2201002000NRG23310320230331515 31/03/2023 C.Lalremsiami 2201002WL002058 C.Lalremsiami 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348021 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
782 TLANGNUAM MZ-01-002-013-001/406
(Lengpui) 		2201002000NRG23310320230331516 31/03/2023 Chhanhimi 2201002WL002058 Chhanhimi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347932 MRS LALCHHANHIMI LALCHHANHIMI STATE BANK OF INDIA(508548)
783 TLANGNUAM MZ-01-002-013-001/412
(Lengpui) 		2201002000NRG23310320230331518 31/03/2023 Lalrintluangpuia 2201002WL002058 Lalrintluangpuia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348671 MR LALRINTLUANGPUIA STATE BANK OF INDIA(508548)
784 TLANGNUAM MZ-01-002-013-001/415
(Lengpui) 		2201002000NRG23310320230331520 31/03/2023 Lalvenii 2201002WL002058 Lalvenii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348051 MR F LALRINLIANA STATE BANK OF INDIA(508548)
785 TLANGNUAM MZ-01-002-013-001/416
(Lengpui) 		2201002000NRG23310320230331521 31/03/2023 Lalfakzualii 2201002WL002058 Lalfakzualii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348043 MR VANLALBERA STATE BANK OF INDIA(508548)
786 TLANGNUAM MZ-01-002-013-001/424
(Lengpui) 		2201002000NRG23310320230331523 31/03/2023 Sarmonthangii 2201002WL002058 Sarmonthangii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347992 MR F LALDANGLIANA STATE BANK OF INDIA(508548)
787 TLANGNUAM MZ-01-002-013-001/437
(Lengpui) 		2201002000NRG23310320230331527 31/03/2023 Sanghmingthangaa 2201002WL002058 Sanghmingthangaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348295 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
788 TLANGNUAM MZ-01-002-013-001/438
(Lengpui) 		2201002000NRG23310320230331528 31/03/2023 Lawmkimii 2201002WL002058 Lawmkimii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348065 MRS LAWMKIMI STATE BANK OF INDIA(508548)
789 TLANGNUAM MZ-01-002-013-001/44
(Lengpui) 		2201002000NRG23310320230331529 31/03/2023 Vanlalduhii 2201002WL002058 Vanlalduhii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348075 MR ZOBIAKA STATE BANK OF INDIA(508548)
790 TLANGNUAM MZ-01-002-013-001/447
(Lengpui) 		2201002000NRG23310320230331532 31/03/2023 Lalchhandamii 2201002WL002058 Lalchhandamii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348089 MR K VANNEIHTLUANGA STATE BANK OF INDIA(508548)
791 TLANGNUAM MZ-01-002-013-001/448
(Lengpui) 		2201002000NRG23310320230331533 31/03/2023 Lalhmangaihi 2201002WL002058 Lalhmangaihi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348654 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
792 TLANGNUAM MZ-01-002-013-001/458
(Lengpui) 		2201002000NRG23310320230331535 31/03/2023 MS Dawnglianaa 2201002WL002058 MS Dawnglianaa 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348066 MR Z D LALVUANA STATE BANK OF INDIA(508548)
793 TLANGNUAM MZ-01-002-013-001/459
(Lengpui) 		2201002000NRG23310320230331536 31/03/2023 Lalchamrengi 2201002WL002058 Lalchamrengi 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348599 MR B LALROSIAMA STATE BANK OF INDIA(508548)
794 TLANGNUAM MZ-01-002-013-001/467
(Lengpui) 		2201002000NRG23310320230331538 31/03/2023 Rokungii 2201002WL002058 Rokungii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348071 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
795 TLANGNUAM MZ-01-002-013-001/472
(Lengpui) 		2201002000NRG23310320230331540 31/03/2023 Lalbiaktharii 2201002WL002058 Lalbiaktharii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348074 MR ZAIVAWRA ZAIVAWRA STATE BANK OF INDIA(508548)
796 TLANGNUAM MZ-01-002-013-001/474
(Lengpui) 		2201002000NRG23310320230331541 31/03/2023 Lalrohluii 2201002WL002058 Lalrohluii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533347990 MR H LALREMRUATA STATE BANK OF INDIA(508548)
797 TLANGNUAM MZ-01-002-013-001/477
(Lengpui) 		2201002000NRG23310320230331542 31/03/2023 Vanlalchhungpuii 2201002WL002058 Vanlalchhungpuii 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348063 MS VANLALCHHUNGPUII STATE BANK OF INDIA(508548)
798 TLANGNUAM MZ-01-002-013-001/485
(Lengpui) 		2201002000NRG23310320230331544 31/03/2023 Lalhlimpuia 2201002WL002058 Lalhlimpuia 00415 SBIN0009445 3029 3029 Processed 13/05/2023 1533348243 MR LALZAWNA STATE BANK OF INDIA(508548)
SubTotal 932932 932932
799 TLANGNUAM MZ-01-002-013-001/1495
(Lengpui) 		2201002000NRG23310320230331244 31/03/2023 Lalrinpuia Sailo 2201002WL002057 Lalrinpuia Sailo 00415 SBIN0016361 3029 3029 Processed 13/05/2023 1533348415 MR LALRINPUIA SAILO STATE BANK OF INDIA(508548)
SubTotal 3029 3029
Total 2420171 2420171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_310323APB_FTO_14321 Mizoram Rural Bank SBIN0009445 SBI Lengpui 572481
2 TLANGNUAM MZ2201002_310323APB_FTO_14321 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 3029
3 TLANGNUAM MZ2201002_310323APB_FTO_14321 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 3029
4 TLANGNUAM MZ2201002_310323APB_FTO_14321 Mizoram Rural Bank SBIN0RRMIGB Khatla 3029
5 TLANGNUAM MZ2201002_310323APB_FTO_14321 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 884468
6 TLANGNUAM MZ2201002_310323APB_FTO_14321 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 3029
7 TLANGNUAM MZ2201002_310323APB_FTO_14321 Mizoram Rural Bank SBIN0RRMIGB Sairang 9087
8 TLANGNUAM MZ2201002_310323APB_FTO_14321 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 3029
9 TLANGNUAM MZ2201002_310323APB_FTO_14321 State Bank of India SBIN0001539 AIZAWL 3029
10 TLANGNUAM MZ2201002_310323APB_FTO_14321 State Bank of India SBIN0009445 LENGPUI 932932
11 TLANGNUAM MZ2201002_310323APB_FTO_14321 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 3029

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