Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:11:28 AM 
Back  

FTO Transaction Details

State : MIZORAM District : KHAWZAWL
Fto No. : MZ2206002_010323APB_FTO_12534
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 KHAWZAWL MZ-06-002-003-001/100
() 		2206002000NRG23280220230298277 01/03/2023 PC Lalthuthlungliana 2206002WL001400 PC Lalthuthlungliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152804 MR PC LALTHUTHLUNGLIANA STATE BANK OF INDIA(508548)
2 KHAWZAWL MZ-06-002-003-001/105
() 		2206002000NRG23280220230298278 01/03/2023 H.Laltanpuia 2206002WL001400 H.Laltanpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153458 MR H LALTANPUIA STATE BANK OF INDIA(508548)
3 KHAWZAWL MZ-06-002-003-001/106
() 		2206002000NRG23280220230298279 01/03/2023 Lalzama 2206002WL001400 Lalzama 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152719 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
4 KHAWZAWL MZ-06-002-003-001/108
() 		2206002000NRG23280220230298280 01/03/2023 CLalsawmliani 2206002WL001400 CLalsawmliani 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152803 MR THANGKHUMA STATE BANK OF INDIA(508548)
5 KHAWZAWL MZ-06-002-003-001/113
() 		2206002000NRG23280220230298281 01/03/2023 Lalfakmawia 2206002WL001400 Lalfakmawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152786 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
6 KHAWZAWL MZ-06-002-003-001/115
() 		2206002000NRG23280220230298282 01/03/2023 Vanlalruati 2206002WL001400 Vanlalruati 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153478 MS VANLALRUATI STATE BANK OF INDIA(508548)
7 KHAWZAWL MZ-06-002-003-001/116
() 		2206002000NRG23280220230298283 01/03/2023 H.Kapthuama 2206002WL001400 H.Kapthuama 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153476 MR KAPTHUAMA STATE BANK OF INDIA(508548)
8 KHAWZAWL MZ-06-002-003-001/117
() 		2206002000NRG23280220230298284 01/03/2023 Tinchhingi 2206002WL001400 Tinchhingi 00293 SBIN0014791 1631 1631 Rejected 27/03/2023 0150153075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 KHAWZAWL MZ-06-002-003-001/118
() 		2206002000NRG23280220230298285 01/03/2023 R.Lalzuala 2206002WL001400 R.Lalzuala 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152810 MR R LALZUALA STATE BANK OF INDIA(508548)
10 KHAWZAWL MZ-06-002-003-001/119
() 		2206002000NRG23280220230298286 01/03/2023 H.Lalthuthlunga 2206002WL001400 H.Lalthuthlunga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152811 MR L THUTHLUNGA STATE BANK OF INDIA(508548)
11 KHAWZAWL MZ-06-002-003-001/12
() 		2206002000NRG23280220230298287 01/03/2023 R.Vanlalsiama 2206002WL001400 R.Vanlalsiama 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153425 MR R VL SIAMA STATE BANK OF INDIA(508548)
12 KHAWZAWL MZ-06-002-003-001/123
() 		2206002000NRG23280220230298288 01/03/2023 F.Hmingthanzauva 2206002WL001400 F.Hmingthanzauva 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152736 MR F HMINGTHANZAUA STATE BANK OF INDIA(508548)
13 KHAWZAWL MZ-06-002-003-001/125
() 		2206002000NRG23280220230298289 01/03/2023 H.Lalrintluanga 2206002WL001400 H.Lalrintluanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152764 MR L RINTLUANGA STATE BANK OF INDIA(508548)
14 KHAWZAWL MZ-06-002-003-001/127
() 		2206002000NRG23280220230298290 01/03/2023 Zakhuma Hrahsel 2206002WL001400 Zakhuma Hrahsel 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153469 MR ZAKHUMA HRAHSEL STATE BANK OF INDIA(508548)
15 KHAWZAWL MZ-06-002-003-001/131
() 		2206002000NRG23280220230298291 01/03/2023 C.Chhunglawmi 2206002WL001400 C.Chhunglawmi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153412 MRS CHHUNGLAWMI STATE BANK OF INDIA(508548)
16 KHAWZAWL MZ-06-002-003-001/133
() 		2206002000NRG23280220230298292 01/03/2023 Sangthuama 2206002WL001400 Sangthuama 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152800 MR SANGTHUAMA STATE BANK OF INDIA(508548)
17 KHAWZAWL MZ-06-002-003-001/134
() 		2206002000NRG23280220230298293 01/03/2023 Zohmingthangi 2206002WL001400 Zohmingthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152774 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
18 KHAWZAWL MZ-06-002-003-001/136
() 		2206002000NRG23280220230298294 01/03/2023 R.Lalbiakchhunga 2206002WL001400 R.Lalbiakchhunga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153413 MR LALBIAKCHHUNGA STATE BANK OF INDIA(508548)
19 KHAWZAWL MZ-06-002-003-001/137
() 		2206002000NRG23280220230298295 01/03/2023 V Laltanpuii 2206002WL001400 V Laltanpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152718 MRS LALTANPUII STATE BANK OF INDIA(508548)
20 KHAWZAWL MZ-06-002-003-001/138
() 		2206002000NRG23280220230298296 01/03/2023 V.Vankhuma 2206002WL001400 V.Vankhuma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152775 MR VANKHUMA STATE BANK OF INDIA(508548)
21 KHAWZAWL MZ-06-002-003-001/140
() 		2206002000NRG23280220230298297 01/03/2023 Rodingliana 2206002WL001400 Rodingliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152795 MR RODINGLIANA STATE BANK OF INDIA(508548)
22 KHAWZAWL MZ-06-002-003-001/141
() 		2206002000NRG23280220230298298 01/03/2023 Sanghnuna 2206002WL001400 Sanghnuna 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153475 MR SANGHNUNA STATE BANK OF INDIA(508548)
23 KHAWZAWL MZ-06-002-003-001/142
() 		2206002000NRG23280220230298299 01/03/2023 Lalthanpari 2206002WL001400 Lalthanpari 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152788 MISS LALTHANPARI STATE BANK OF INDIA(508548)
24 KHAWZAWL MZ-06-002-003-001/143
() 		2206002000NRG23280220230298300 01/03/2023 J.Khawzaliana 2206002WL001400 J.Khawzaliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152779 MR KHAWZALIANA STATE BANK OF INDIA(508548)
25 KHAWZAWL MZ-06-002-003-001/144
() 		2206002000NRG23280220230298301 01/03/2023 F.Lalremmawia 2206002WL001400 F.Lalremmawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153465 MR LALREMMAWIA STATE BANK OF INDIA(508548)
26 KHAWZAWL MZ-06-002-003-001/145
() 		2206002000NRG23280220230298302 01/03/2023 Piangthanga 2206002WL001400 Piangthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153406 Mr. PIANGTHANGA . MIZORAM RURAL BANK(607230)
27 KHAWZAWL MZ-06-002-003-001/146
() 		2206002000NRG23280220230298303 01/03/2023 Lalremsiama 2206002WL001400 Lalremsiama 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152720 MR REMSIAMA STATE BANK OF INDIA(508548)
28 KHAWZAWL MZ-06-002-003-001/147
() 		2206002000NRG23280220230298304 01/03/2023 Lalnghaka 2206002WL001400 Lalnghaka 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153481 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
29 KHAWZAWL MZ-06-002-003-001/15
() 		2206002000NRG23280220230298305 01/03/2023 Thangzuala 2206002WL001400 Thangzuala 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152721 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
30 KHAWZAWL MZ-06-002-003-001/151
() 		2206002000NRG23280220230298306 01/03/2023 R.Thangpianga 2206002WL001400 R.Thangpianga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152817 MR R THANGPIANGA STATE BANK OF INDIA(508548)
31 KHAWZAWL MZ-06-002-003-001/152
() 		2206002000NRG23280220230298307 01/03/2023 Lalhmingmawii 2206002WL001400 Lalhmingmawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153455 MRS LALHMINGMAWII LALHMINGMAWII STATE BANK OF INDIA(508548)
32 KHAWZAWL MZ-06-002-003-001/153
() 		2206002000NRG23280220230298308 01/03/2023 C.Zaikunga 2206002WL001400 C.Zaikunga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152842 Mr. C.ZAIKUNGA . MIZORAM RURAL BANK(607230)
33 KHAWZAWL MZ-06-002-003-001/154
() 		2206002000NRG23280220230298309 01/03/2023 Ramthanpuia 2206002WL001400 Ramthanpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152839 MR RAMTHANPUIA STATE BANK OF INDIA(508548)
34 KHAWZAWL MZ-06-002-003-001/157
() 		2206002000NRG23280220230298310 01/03/2023 K.Lalchhanchhuaha 2206002WL001400 K.Lalchhanchhuaha 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152840 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
35 KHAWZAWL MZ-06-002-003-001/162
() 		2206002000NRG23280220230298311 01/03/2023 R.Lalbiaknia 2206002WL001400 R.Lalbiaknia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152724 MR R LALBIAKNIA STATE BANK OF INDIA(508548)
36 KHAWZAWL MZ-06-002-003-001/166
() 		2206002000NRG23280220230298312 01/03/2023 Zaithanmawii 2206002WL001400 Zaithanmawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152727 MR ZAITHANI STATE BANK OF INDIA(508548)
37 KHAWZAWL MZ-06-002-003-001/167
() 		2206002000NRG23280220230298313 01/03/2023 RLalhmunmawia 2206002WL001400 RLalhmunmawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152766 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
38 KHAWZAWL MZ-06-002-003-001/168
() 		2206002000NRG23280220230298314 01/03/2023 Lalrosema 2206002WL001400 Lalrosema 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153418 MR H LALROSEMA STATE BANK OF INDIA(508548)
39 KHAWZAWL MZ-06-002-003-001/170
() 		2206002000NRG23280220230298315 01/03/2023 R.Lalsiamtluanga 2206002WL001400 R.Lalsiamtluanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152737 MR R LALSIAMTLUANGA STATE BANK OF INDIA(508548)
40 KHAWZAWL MZ-06-002-003-001/172
() 		2206002000NRG23280220230298316 01/03/2023 Ralthangi 2206002WL001400 Ralthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153409 Mrs. RALTHANGI . MIZORAM RURAL BANK(607230)
41 KHAWZAWL MZ-06-002-003-001/174
() 		2206002000NRG23280220230298317 01/03/2023 R.Laldinpuia 2206002WL001400 R.Laldinpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152806 MR R LALDINPUIA STATE BANK OF INDIA(508548)
42 KHAWZAWL MZ-06-002-003-001/176
() 		2206002000NRG23280220230298318 01/03/2023 Lalhmingmawia 2206002WL001400 Lalhmingmawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152767 MR HMINGMAWIA STATE BANK OF INDIA(508548)
43 KHAWZAWL MZ-06-002-003-001/177
() 		2206002000NRG23280220230298319 01/03/2023 H.Lalrempuia 2206002WL001400 H.Lalrempuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152730 MR LALREMPUIA STATE BANK OF INDIA(508548)
44 KHAWZAWL MZ-06-002-003-001/179
() 		2206002000NRG23280220230298320 01/03/2023 C.Lalduhawma 2206002WL001400 C.Lalduhawma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152851 MR LALDUHAWMA STATE BANK OF INDIA(508548)
45 KHAWZAWL MZ-06-002-003-001/181
() 		2206002000NRG23280220230298321 01/03/2023 H.Rozamliana 2206002WL001400 H.Rozamliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152771 MR ROZAMA STATE BANK OF INDIA(508548)
46 KHAWZAWL MZ-06-002-003-001/184
() 		2206002000NRG23280220230298322 01/03/2023 K.Vanlalthlenga 2206002WL001400 K.Vanlalthlenga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152815 MR K VANLALTHLENGA STATE BANK OF INDIA(508548)
47 KHAWZAWL MZ-06-002-003-001/186
() 		2206002000NRG23280220230298323 01/03/2023 B.Lalruatsanga 2206002WL001400 B.Lalruatsanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152768 MR B LALRUATSANGA STATE BANK OF INDIA(508548)
48 KHAWZAWL MZ-06-002-003-001/189
() 		2206002000NRG23280220230298324 01/03/2023 K.Lalnunsanga 2206002WL001400 K.Lalnunsanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152776 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
49 KHAWZAWL MZ-06-002-003-001/19
() 		2206002000NRG23280220230298325 01/03/2023 Malsawmi 2206002WL001400 Malsawmi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153471 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
50 KHAWZAWL MZ-06-002-003-001/190
() 		2206002000NRG23280220230298326 01/03/2023 HLalchungnunga 2206002WL001400 HLalchungnunga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152819 MR H LALCHUNGNUNGA STATE BANK OF INDIA(508548)
51 KHAWZAWL MZ-06-002-003-001/192
() 		2206002000NRG23280220230298327 01/03/2023 R.Lalthantluanga 2206002WL001400 R.Lalthantluanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152808 MR R LALTHANTLUANGA STATE BANK OF INDIA(508548)
52 KHAWZAWL MZ-06-002-003-001/193
() 		2206002000NRG23280220230298328 01/03/2023 K.Lawmzuala 2206002WL001400 K.Lawmzuala 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152785 MR K LAWMZUALA STATE BANK OF INDIA(508548)
53 KHAWZAWL MZ-06-002-003-001/197
() 		2206002000NRG23280220230298329 01/03/2023 B.Lalnunmawia 2206002WL001400 B.Lalnunmawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152780 MR B LALNUNMAWIA STATE BANK OF INDIA(508548)
54 KHAWZAWL MZ-06-002-003-001/20
() 		2206002000NRG23280220230298330 01/03/2023 T.Vanlalremi 2206002WL001400 T.Vanlalremi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153468 MRS LALREMI STATE BANK OF INDIA(508548)
55 KHAWZAWL MZ-06-002-003-001/200
() 		2206002000NRG23280220230298331 01/03/2023 Zomuanpuii 2206002WL001400 Zomuanpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152829 Mr. H VANLALTHAA . MIZORAM RURAL BANK(607230)
56 KHAWZAWL MZ-06-002-003-001/203
() 		2206002000NRG23280220230298332 01/03/2023 Lalawmpuii 2206002WL001400 Lalawmpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152717 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
57 KHAWZAWL MZ-06-002-003-001/204
() 		2206002000NRG23280220230298333 01/03/2023 Lalnunsangi 2206002WL001400 Lalnunsangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153472 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
58 KHAWZAWL MZ-06-002-003-001/205
() 		2206002000NRG23280220230298334 01/03/2023 Lalnunzauva 2206002WL001400 Lalnunzauva 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153423 MR LALNUNZAUA STATE BANK OF INDIA(508548)
59 KHAWZAWL MZ-06-002-003-001/206
() 		2206002000NRG23280220230298335 01/03/2023 H.Lallungmuana 2206002WL001400 H.Lallungmuana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152726 MR H LALLUNGMUANA STATE BANK OF INDIA(508548)
60 KHAWZAWL MZ-06-002-003-001/207
() 		2206002000NRG23280220230298336 01/03/2023 Relkunga 2206002WL001400 Relkunga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152773 Mr. RELKUNGA . MIZORAM RURAL BANK(607230)
61 KHAWZAWL MZ-06-002-003-001/210
() 		2206002000NRG23280220230298337 01/03/2023 H.Vanlalliana 2206002WL001400 H.Vanlalliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152845 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
62 KHAWZAWL MZ-06-002-003-001/211
() 		2206002000NRG23280220230298338 01/03/2023 Sapzingi 2206002WL001400 Sapzingi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153373 MRS SAPZINGI STATE BANK OF INDIA(508548)
63 KHAWZAWL MZ-06-002-003-001/212
() 		2206002000NRG23280220230298339 01/03/2023 H.Lalhmun mawii 2206002WL001400 H.Lalhmun mawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152831 MRS H LALHMUNMAWII STATE BANK OF INDIA(508548)
64 KHAWZAWL MZ-06-002-003-001/215
() 		2206002000NRG23280220230298340 01/03/2023 Lalthianghlima Ralte 2206002WL001400 Lalthianghlima Ralte 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152847 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
65 KHAWZAWL MZ-06-002-003-001/217
() 		2206002000NRG23280220230298341 01/03/2023 Thanglianzuala 2206002WL001400 Thanglianzuala 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152814 MR THANGLIANZUALA STATE BANK OF INDIA(508548)
66 KHAWZAWL MZ-06-002-003-001/218
() 		2206002000NRG23280220230298342 01/03/2023 C.Chawngzika 2206002WL001400 C.Chawngzika 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153408 MR C CHAWNGZIKA STATE BANK OF INDIA(508548)
67 KHAWZAWL MZ-06-002-003-001/219
() 		2206002000NRG23280220230298343 01/03/2023 Zairemthangi 2206002WL001400 Zairemthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152849 MRS REMTHANGI STATE BANK OF INDIA(508548)
68 KHAWZAWL MZ-06-002-003-001/221
() 		2206002000NRG23280220230298344 01/03/2023 Lalngaihawm 2206002WL001400 Lalngaihawm 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152784 MR LALNGAIHAWMA STATE BANK OF INDIA(508548)
69 KHAWZAWL MZ-06-002-003-001/222
() 		2206002000NRG23280220230298345 01/03/2023 Lalbiakhluna 2206002WL001400 Lalbiakhluna 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152725 MR BIAKHLUNA STATE BANK OF INDIA(508548)
70 KHAWZAWL MZ-06-002-003-001/223
() 		2206002000NRG23280220230298346 01/03/2023 Sangtluanga 2206002WL001400 Sangtluanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152770 MR SANGTLUANGA STATE BANK OF INDIA(508548)
71 KHAWZAWL MZ-06-002-003-001/226
() 		2206002000NRG23280220230298347 01/03/2023 PC Laltanpuia 2206002WL001400 PC Laltanpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152728 MR TANPUIA STATE BANK OF INDIA(508548)
72 KHAWZAWL MZ-06-002-003-001/23
() 		2206002000NRG23280220230298348 01/03/2023 H.Lalchhawnthanga 2206002WL001400 H.Lalchhawnthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152798 MR LALCHHAWNTHANGA STATE BANK OF INDIA(508548)
73 KHAWZAWL MZ-06-002-003-001/232
() 		2206002000NRG23280220230298349 01/03/2023 H.Biaklawma 2206002WL001400 H.Biaklawma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153403 MR BIAKLAWMA STATE BANK OF INDIA(508548)
74 KHAWZAWL MZ-06-002-003-001/24
() 		2206002000NRG23280220230298350 01/03/2023 Lalzemawia 2206002WL001400 Lalzemawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152761 MR LALZEMAWIA STATE BANK OF INDIA(508548)
75 KHAWZAWL MZ-06-002-003-001/243
() 		2206002000NRG23280220230298351 01/03/2023 Tlanthangi 2206002WL001400 Tlanthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153015 MR H BIAKNGURA STATE BANK OF INDIA(508548)
76 KHAWZAWL MZ-06-002-003-001/244
() 		2206002000NRG23280220230298352 01/03/2023 Lalpianthangi 2206002WL001400 Lalpianthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152801 MRS PIANTHANGI STATE BANK OF INDIA(508548)
77 KHAWZAWL MZ-06-002-003-001/246
() 		2206002000NRG23280220230298353 01/03/2023 R.Zohmingthanga 2206002WL001400 R.Zohmingthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153480 MR R ZOHMINGTHANGA STATE BANK OF INDIA(508548)
78 KHAWZAWL MZ-06-002-003-001/248
() 		2206002000NRG23280220230298354 01/03/2023 R.Vanlalpeka 2206002WL001400 R.Vanlalpeka 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152844 MR R VANLALPEKA STATE BANK OF INDIA(508548)
79 KHAWZAWL MZ-06-002-003-001/25
() 		2206002000NRG23280220230298355 01/03/2023 H.Lalthlanthanga 2206002WL001400 H.Lalthlanthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153404 MR H LALTLANTHANGA STATE BANK OF INDIA(508548)
80 KHAWZAWL MZ-06-002-003-001/252
() 		2206002000NRG23280220230298356 01/03/2023 H.Hauzuala 2206002WL001400 H.Hauzuala 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152813 H HAUZUALA STATE BANK OF INDIA(508548)
81 KHAWZAWL MZ-06-002-003-001/253
() 		2206002000NRG23280220230298357 01/03/2023 R.Lalmuana 2206002WL001400 R.Lalmuana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152791 MR R LALMUANA STATE BANK OF INDIA(508548)
82 KHAWZAWL MZ-06-002-003-001/254
() 		2206002000NRG23280220230298358 01/03/2023 H.Lalnunmawia 2206002WL001400 H.Lalnunmawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153460 MR H LALNUNMAWIA STATE BANK OF INDIA(508548)
83 KHAWZAWL MZ-06-002-003-001/258
() 		2206002000NRG23280220230298360 01/03/2023 C.Lalkunga 2206002WL001400 C.Lalkunga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152853 C LALKUNGA STATE BANK OF INDIA(508548)
84 KHAWZAWL MZ-06-002-003-001/259
() 		2206002000NRG23280220230298361 01/03/2023 Thangreia 2206002WL001400 Thangreia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152998 Mr. THANGREIA . MIZORAM RURAL BANK(607230)
85 KHAWZAWL MZ-06-002-003-001/26
() 		2206002000NRG23280220230298362 01/03/2023 H.Vandela 2206002WL001400 H.Vandela 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152805 MR VANHELA STATE BANK OF INDIA(508548)
86 KHAWZAWL MZ-06-002-003-001/260
() 		2206002000NRG23280220230298363 01/03/2023 K.Hmingthanzauva 2206002WL001400 K.Hmingthanzauva 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152797 Mr. K.HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
87 KHAWZAWL MZ-06-002-003-001/262
() 		2206002000NRG23280220230298364 01/03/2023 R.Lallawmsanga 2206002WL001400 R.Lallawmsanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152772 MR LALLAWMSANGA STATE BANK OF INDIA(508548)
88 KHAWZAWL MZ-06-002-003-001/263
() 		2206002000NRG23280220230298365 01/03/2023 H.Lalthanghluana 2206002WL001400 H.Lalthanghluana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152735 MR THANGHLUANA STATE BANK OF INDIA(508548)
89 KHAWZAWL MZ-06-002-003-001/264
() 		2206002000NRG23280220230298366 01/03/2023 C.Lalsiama 2206002WL001400 C.Lalsiama 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152715 MR C LALSIAMA STATE BANK OF INDIA(508548)
90 KHAWZAWL MZ-06-002-003-001/265
() 		2206002000NRG23280220230298367 01/03/2023 C.Lalkhuma 2206002WL001400 C.Lalkhuma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152723 Mr. C LALKHUMA . MIZORAM RURAL BANK(607230)
91 KHAWZAWL MZ-06-002-003-001/657
() 		2206002000NRG23280220230298562 01/03/2023 C.Vanlalhruaia 2206002WL001400 C.Vanlalhruaia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153060 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
92 KHAWZAWL MZ-06-002-003-001/658
() 		2206002000NRG23280220230298563 01/03/2023 Zoramdinliana 2206002WL001400 Zoramdinliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153014 MR ZORAMDINGLIANA STATE BANK OF INDIA(508548)
93 KHAWZAWL MZ-06-002-003-001/659
() 		2206002000NRG23280220230298564 01/03/2023 Zaithanmawii 2206002WL001400 Zaithanmawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153059 MS ZAITHANMAWII STATE BANK OF INDIA(508548)
94 KHAWZAWL MZ-06-002-003-001/66
() 		2206002000NRG23280220230298565 01/03/2023 Rodingliana 2206002WL001400 Rodingliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152857 MR RODINGLIANA STATE BANK OF INDIA(508548)
95 KHAWZAWL MZ-06-002-003-001/661
() 		2206002000NRG23280220230298566 01/03/2023 Helen Zothanmawii 2206002WL001400 Helen Zothanmawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152738 MS HELEN ZOTHANMAWII STATE BANK OF INDIA(508548)
96 KHAWZAWL MZ-06-002-003-001/665
() 		2206002000NRG23280220230298567 01/03/2023 Rinkhuma 2206002WL001400 Rinkhuma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153001 Mr. RINKHUMA . MIZORAM RURAL BANK(607230)
97 KHAWZAWL MZ-06-002-003-001/666
() 		2206002000NRG23280220230298568 01/03/2023 Lalsangpuia 2206002WL001400 Lalsangpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153118 Mr. C VANSANGPUIA . MIZORAM RURAL BANK(607230)
98 KHAWZAWL MZ-06-002-003-001/668
() 		2206002000NRG23280220230298569 01/03/2023 Lallawmi 2206002WL001400 Lallawmi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152790 MRS LALLAWMI STATE BANK OF INDIA(508548)
99 KHAWZAWL MZ-06-002-003-001/670
() 		2206002000NRG23280220230298570 01/03/2023 H.Lalawmpuia 2206002WL001400 H.Lalawmpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152792 MR H LALAWMPUIA STATE BANK OF INDIA(508548)
100 KHAWZAWL MZ-06-002-003-001/671
() 		2206002000NRG23280220230298571 01/03/2023 Vanlalfaka 2206002WL001400 Vanlalfaka 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153424 MR R VANLALFAKA STATE BANK OF INDIA(508548)
101 KHAWZAWL MZ-06-002-003-001/672
() 		2206002000NRG23280220230298572 01/03/2023 Laltanpuia 2206002WL001400 Laltanpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153474 MR TANPUIA STATE BANK OF INDIA(508548)
102 KHAWZAWL MZ-06-002-003-001/673
() 		2206002000NRG23280220230298573 01/03/2023 Dawremi 2206002WL001400 Dawremi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152999 Mrs. DAWREMI . MIZORAM RURAL BANK(607230)
103 KHAWZAWL MZ-06-002-003-001/674
() 		2206002000NRG23280220230298574 01/03/2023 Remruata 2206002WL001400 Remruata 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152763 MR REMRUATA STATE BANK OF INDIA(508548)
104 KHAWZAWL MZ-06-002-003-001/675
() 		2206002000NRG23280220230298575 01/03/2023 H Lalbiakkima 2206002WL001400 H Lalbiakkima 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153405 MR H LALBIAKKIMA STATE BANK OF INDIA(508548)
105 KHAWZAWL MZ-06-002-003-001/676
() 		2206002000NRG23280220230298576 01/03/2023 R Lalchhuankima 2206002WL001400 R Lalchhuankima 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152822 R LALCHHUANKIMA STATE BANK OF INDIA(508548)
106 KHAWZAWL MZ-06-002-003-001/677
() 		2206002000NRG23280220230298577 01/03/2023 Lalsiamliana 2206002WL001400 Lalsiamliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152781 MR LALSIAMLIANA STATE BANK OF INDIA(508548)
107 KHAWZAWL MZ-06-002-003-001/678
() 		2206002000NRG23280220230298578 01/03/2023 Lianzuali 2206002WL001400 Lianzuali 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153002 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
108 KHAWZAWL MZ-06-002-003-001/679
() 		2206002000NRG23280220230298579 01/03/2023 Vanlalvena 2206002WL001400 Vanlalvena 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153003 MR VANLALVENA STATE BANK OF INDIA(508548)
109 KHAWZAWL MZ-06-002-003-001/680
() 		2206002000NRG23280220230298580 01/03/2023 Zoramthangi 2206002WL001400 Zoramthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153321 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
110 KHAWZAWL MZ-06-002-003-001/683
() 		2206002000NRG23280220230298581 01/03/2023 Lalremsangi 2206002WL001400 Lalremsangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153005 MRS LALREMSANGI STATE BANK OF INDIA(508548)
111 KHAWZAWL MZ-06-002-003-001/684
() 		2206002000NRG23280220230298582 01/03/2023 Biakrinpuia 2206002WL001400 Biakrinpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152729 MR BIAKRINPUIA STATE BANK OF INDIA(508548)
112 KHAWZAWL MZ-06-002-003-001/687
() 		2206002000NRG23280220230298583 01/03/2023 Lalsiamliani 2206002WL001400 Lalsiamliani 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152732 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
113 KHAWZAWL MZ-06-002-003-001/688
() 		2206002000NRG23280220230298584 01/03/2023 K Lalnuntluanga 2206002WL001400 K Lalnuntluanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153013 MR K LALNUNTLUANGA STATE BANK OF INDIA(508548)
114 KHAWZAWL MZ-06-002-003-001/689
() 		2206002000NRG23280220230298585 01/03/2023 L Thangluaii 2206002WL001400 L Thangluaii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153477 MS L THANGLUAII STATE BANK OF INDIA(508548)
115 KHAWZAWL MZ-06-002-003-001/69
() 		2206002000NRG23280220230298586 01/03/2023 H.Lalhminghlua 2206002WL001400 H.Lalhminghlua 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153463 MR H LALHMINGHLUA STATE BANK OF INDIA(508548)
116 KHAWZAWL MZ-06-002-003-001/690
() 		2206002000NRG23280220230298587 01/03/2023 K Lalramdinchhuahpuia 2206002WL001400 K Lalramdinchhuahpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152793 MR K LALRAMDINCHHUANPUIA STATE BANK OF INDIA(508548)
117 KHAWZAWL MZ-06-002-003-001/691
() 		2206002000NRG23280220230298588 01/03/2023 Lalromuana 2206002WL001400 Lalromuana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153004 MR LALROMUANA STATE BANK OF INDIA(508548)
118 KHAWZAWL MZ-06-002-003-001/692
() 		2206002000NRG23280220230298589 01/03/2023 Hmingthantluanga 2206002WL001400 Hmingthantluanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152796 MR HMINGTHANTLUANGA STATE BANK OF INDIA(508548)
119 KHAWZAWL MZ-06-002-003-001/695
() 		2206002000NRG23280220230298590 01/03/2023 H Sanghnuna 2206002WL001400 H Sanghnuna 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152970 MR H SANGHNUNA STATE BANK OF INDIA(508548)
120 KHAWZAWL MZ-06-002-003-001/696
() 		2206002000NRG23280220230298591 01/03/2023 Kapmawia 2206002WL001400 Kapmawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153422 MR KAPMAWIA STATE BANK OF INDIA(508548)
121 KHAWZAWL MZ-06-002-003-001/698
() 		2206002000NRG23280220230298592 01/03/2023 H Lalnunpuia 2206002WL001400 H Lalnunpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153461 MR LALNUNPUIA STATE BANK OF INDIA(508548)
122 KHAWZAWL MZ-06-002-003-001/70
() 		2206002000NRG23280220230298593 01/03/2023 H.Lalthianghlima 2206002WL001400 H.Lalthianghlima 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153420 MR H LALTHIANGHLIMA STATE BANK OF INDIA(508548)
123 KHAWZAWL MZ-06-002-003-001/700
() 		2206002000NRG23280220230298594 01/03/2023 Remtluangi 2206002WL001400 Remtluangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153058 MRS REMTLUANGI STATE BANK OF INDIA(508548)
124 KHAWZAWL MZ-06-002-003-001/704
() 		2206002000NRG23280220230298595 01/03/2023 B Lalawmpuia 2206002WL001400 B Lalawmpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152765 Mr. B LALAWMPUIA . MIZORAM RURAL BANK(607230)
125 KHAWZAWL MZ-06-002-003-001/705
() 		2206002000NRG23280220230298596 01/03/2023 K Vanlalsangi 2206002WL001400 K Vanlalsangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152733 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
126 KHAWZAWL MZ-06-002-003-001/707
() 		2206002000NRG23280220230298597 01/03/2023 R Lalrualliana 2206002WL001400 R Lalrualliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153371 MR RLALRUALLIANA RLALRUALLIANA STATE BANK OF INDIA(508548)
127 KHAWZAWL MZ-06-002-003-001/708
() 		2206002000NRG23280220230298598 01/03/2023 R Chhunthanga 2206002WL001400 R Chhunthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153369 MR R CHHUNTHANGA STATE BANK OF INDIA(508548)
128 KHAWZAWL MZ-06-002-003-001/710
() 		2206002000NRG23280220230298599 01/03/2023 Lalremsangi 2206002WL001400 Lalremsangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153006 MRS LALREMSANGI STATE BANK OF INDIA(508548)
129 KHAWZAWL MZ-06-002-003-001/711
() 		2206002000NRG23280220230298600 01/03/2023 Lalfakmawia Ralte 2206002WL001400 Lalfakmawia Ralte 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153419 MR LALFAKMAWIA RALTE STATE BANK OF INDIA(508548)
130 KHAWZAWL MZ-06-002-003-001/712
() 		2206002000NRG23280220230298601 01/03/2023 Zirsangliana 2206002WL001400 Zirsangliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153016 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
131 KHAWZAWL MZ-06-002-003-001/713
() 		2206002000NRG23280220230298602 01/03/2023 K Lalhmingthanga 2206002WL001400 K Lalhmingthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152716 MRS K LALHMINGTHANGA STATE BANK OF INDIA(508548)
132 KHAWZAWL MZ-06-002-003-001/714
() 		2206002000NRG23280220230298603 01/03/2023 Lalrinngheta 2206002WL001400 Lalrinngheta 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153076 MR K LALRINNGHETA STATE BANK OF INDIA(508548)
133 KHAWZAWL MZ-06-002-003-001/715
() 		2206002000NRG23280220230298604 01/03/2023 Lalchhandami 2206002WL001400 Lalchhandami 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153062 MRS GRACE LALCHHANDAMI STATE BANK OF INDIA(508548)
134 KHAWZAWL MZ-06-002-003-001/716
() 		2206002000NRG23280220230298605 01/03/2023 Ramengmawii 2206002WL001400 Ramengmawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152848 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
135 KHAWZAWL MZ-06-002-003-001/718
() 		2206002000NRG23280220230298606 01/03/2023 J Thanzuali 2206002WL001400 J Thanzuali 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152739 MS J THANGZUALI STATE BANK OF INDIA(508548)
136 KHAWZAWL MZ-06-002-003-001/722
() 		2206002000NRG23280220230298607 01/03/2023 Laltanpuia 2206002WL001400 Laltanpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153326 MR LALTANPUIA STATE BANK OF INDIA(508548)
137 KHAWZAWL MZ-06-002-003-001/723
() 		2206002000NRG23280220230298608 01/03/2023 Lalruatpuii 2206002WL001400 Lalruatpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153372 MRS LALRUATPUII STATE BANK OF INDIA(508548)
138 KHAWZAWL MZ-06-002-003-001/725
() 		2206002000NRG23280220230298609 01/03/2023 Lalhmunsangi 2206002WL001400 Lalhmunsangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153328 MRS LALHMUNSANGI STATE BANK OF INDIA(508548)
139 KHAWZAWL MZ-06-002-003-001/726
() 		2206002000NRG23280220230298610 01/03/2023 Biakhlupuii 2206002WL001400 Biakhlupuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153061 MRS BIAKHLUPUII STATE BANK OF INDIA(508548)
140 KHAWZAWL MZ-06-002-003-001/728
() 		2206002000NRG23280220230298611 01/03/2023 H Lalfakmawii 2206002WL001400 H Lalfakmawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153012 MISS H LALFAKMAWII STATE BANK OF INDIA(508548)
141 KHAWZAWL MZ-06-002-003-001/730
() 		2206002000NRG23280220230298612 01/03/2023 Lalrinpuia 2206002WL001400 Lalrinpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152787 MR LALRINPUIA STATE BANK OF INDIA(508548)
142 KHAWZAWL MZ-06-002-003-001/732
() 		2206002000NRG23280220230298613 01/03/2023 Lalduhawma 2206002WL001400 Lalduhawma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152833 MR LALDUHAWMA STATE BANK OF INDIA(508548)
143 KHAWZAWL MZ-06-002-003-001/733
() 		2206002000NRG23280220230298614 01/03/2023 Lalhmingthangi 2206002WL001400 Lalhmingthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153063 Mrs. R LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
144 KHAWZAWL MZ-06-002-003-001/734
() 		2206002000NRG23280220230298615 01/03/2023 Lalmalsawma 2206002WL001400 Lalmalsawma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152824 MR LALMALSAWMA STATE BANK OF INDIA(508548)
145 KHAWZAWL MZ-06-002-003-001/736
() 		2206002000NRG23280220230298616 01/03/2023 R Vanlalruala 2206002WL001400 R Vanlalruala 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152825 MR R VANLALRUALA STATE BANK OF INDIA(508548)
146 KHAWZAWL MZ-06-002-003-001/737
() 		2206002000NRG23280220230298617 01/03/2023 Laldika 2206002WL001400 Laldika 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152838 LALDIKA GENERAL POST OFFICE(607245)
147 KHAWZAWL MZ-06-002-003-001/739
() 		2206002000NRG23280220230298618 01/03/2023 R Siammawii 2206002WL001400 R Siammawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153293 MRS R SIAMMAWII STATE BANK OF INDIA(508548)
148 KHAWZAWL MZ-06-002-003-001/74
() 		2206002000NRG23280220230298619 01/03/2023 Lalzamlova 2206002WL001400 Lalzamlova 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153407 MR LALZAMLOVA STATE BANK OF INDIA(508548)
149 KHAWZAWL MZ-06-002-003-001/745
() 		2206002000NRG23280220230298621 01/03/2023 TC Lalduhkima 2206002WL001400 TC Lalduhkima 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153411 MR DUHKIMA STATE BANK OF INDIA(508548)
150 KHAWZAWL MZ-06-002-003-001/746
() 		2206002000NRG23280220230298622 01/03/2023 H Lalengzauva 2206002WL001400 H Lalengzauva 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152836 DR H LALENGZAUVA STATE BANK OF INDIA(508548)
151 KHAWZAWL MZ-06-002-003-001/747
() 		2206002000NRG23280220230298623 01/03/2023 C Vanlalmuana 2206002WL001400 C Vanlalmuana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152777 C.VANLALMUANA BANK OF BARODA(606985)
152 KHAWZAWL MZ-06-002-003-001/748
() 		2206002000NRG23280220230298624 01/03/2023 Gospel Hmangaihthangi 2206002WL001400 Gospel Hmangaihthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153421 MISS GOSPEL HMANGAIHTHANGI STATE BANK OF INDIA(508548)
153 KHAWZAWL MZ-06-002-003-001/749
() 		2206002000NRG23280220230298625 01/03/2023 V Lalrempuii 2206002WL001400 V Lalrempuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153426 MRS V LALREMPUII STATE BANK OF INDIA(508548)
154 KHAWZAWL MZ-06-002-003-001/750
() 		2206002000NRG23280220230298626 01/03/2023 F Lalthangvungi 2206002WL001400 F Lalthangvungi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153416 MISS F LALTHANGVUNGI STATE BANK OF INDIA(508548)
155 KHAWZAWL MZ-06-002-003-001/752
() 		2206002000NRG23280220230298627 01/03/2023 H Lalremruata 2206002WL001400 H Lalremruata 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153427 MR H LALREMRUATA STATE BANK OF INDIA(508548)
156 KHAWZAWL MZ-06-002-003-001/754
() 		2206002000NRG23280220230298628 01/03/2023 Lalfakawma Ralte 2206002WL001400 Lalfakawma Ralte 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153473 MR LALFAKAWMA RALTE STATE BANK OF INDIA(508548)
157 KHAWZAWL MZ-06-002-003-001/755
() 		2206002000NRG23280220230298629 01/03/2023 H Lalnuntluanga 2206002WL001400 H Lalnuntluanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152762 MR H LALNUNTLUANGA STATE BANK OF INDIA(508548)
158 KHAWZAWL MZ-06-002-003-001/756
() 		2206002000NRG23280220230298630 01/03/2023 Khawlhmingthanga 2206002WL001400 Khawlhmingthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152734 MR KHAWLHMINGTHANGA STATE BANK OF INDIA(508548)
159 KHAWZAWL MZ-06-002-003-001/76
() 		2206002000NRG23280220230298631 01/03/2023 Lalremzuala 2206002WL001400 Lalremzuala 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153402 MR B LALREMZUALA STATE BANK OF INDIA(508548)
160 KHAWZAWL MZ-06-002-003-001/762
() 		2206002000NRG23280220230298633 01/03/2023 R Lalhmangaiha 2206002WL001400 R Lalhmangaiha 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153457 Mr. R LALHMANGAIA . MIZORAM RURAL BANK(607230)
161 KHAWZAWL MZ-06-002-003-001/763
() 		2206002000NRG23280220230298634 01/03/2023 PC Lawmsangkima 2206002WL001400 PC Lawmsangkima 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152837 MR PC LAWMSANGKIMA STATE BANK OF INDIA(508548)
162 KHAWZAWL MZ-06-002-003-001/764
() 		2206002000NRG23280220230298635 01/03/2023 Lalbiakdiki 2206002WL001400 Lalbiakdiki 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153374 MISS LALBIAKDIKI STATE BANK OF INDIA(508548)
163 KHAWZAWL MZ-06-002-003-001/766
() 		2206002000NRG23280220230298636 01/03/2023 R Lalmuanpuii 2206002WL001400 R Lalmuanpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153325 MRS LALMUANPUII STATE BANK OF INDIA(508548)
164 KHAWZAWL MZ-06-002-003-001/767
() 		2206002000NRG23280220230298637 01/03/2023 VL Ngheti 2206002WL001400 VL Ngheti 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152809 MRS VL NGHETI STATE BANK OF INDIA(508548)
165 KHAWZAWL MZ-06-002-003-001/768
() 		2206002000NRG23280220230298638 01/03/2023 H Zorampari 2206002WL001400 H Zorampari 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152855 MRS ZORAM PARI STATE BANK OF INDIA(508548)
166 KHAWZAWL MZ-06-002-003-001/769
() 		2206002000NRG23280220230298639 01/03/2023 Zothanmawii 2206002WL001400 Zothanmawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153290 MISS ZOTHANMAWII STATE BANK OF INDIA(508548)
167 KHAWZAWL MZ-06-002-003-001/770
() 		2206002000NRG23280220230298640 01/03/2023 H Lalhmangaihi 2206002WL001400 H Lalhmangaihi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153288 MRS H LALHMANGAIHI STATE BANK OF INDIA(508548)
168 KHAWZAWL MZ-06-002-003-001/771
() 		2206002000NRG23280220230298641 01/03/2023 Lalthlengliani 2206002WL001400 Lalthlengliani 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153459 MR LALTHLENGLIANI STATE BANK OF INDIA(508548)
169 KHAWZAWL MZ-06-002-003-001/772
() 		2206002000NRG23280220230298642 01/03/2023 Lallianmawii 2206002WL001400 Lallianmawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153323 MRS LAL LIANMAWII STATE BANK OF INDIA(508548)
170 KHAWZAWL MZ-06-002-003-001/777
() 		2206002000NRG23280220230298643 01/03/2023 Zomawia Khiangte 2206002WL001400 Zomawia Khiangte 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152818 MR ZOMAWIA KHIANGTE STATE BANK OF INDIA(508548)
171 KHAWZAWL MZ-06-002-003-001/778
() 		2206002000NRG23280220230298644 01/03/2023 Vanlalvuani 2206002WL001400 Vanlalvuani 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153332 MR VANLALVUANI STATE BANK OF INDIA(508548)
172 KHAWZAWL MZ-06-002-003-001/78
() 		2206002000NRG23280220230298645 01/03/2023 Rohlupuia 2206002WL001400 Rohlupuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152828 MR ROHLUPUIA STATE BANK OF INDIA(508548)
173 KHAWZAWL MZ-06-002-003-001/780
() 		2206002000NRG23280220230298646 01/03/2023 Lalpianga 2206002WL001400 Lalpianga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152854 MR LALPIANGA STATE BANK OF INDIA(508548)
174 KHAWZAWL MZ-06-002-003-001/787
() 		2206002000NRG23280220230298648 01/03/2023 L Hmingsangi 2206002WL001400 L Hmingsangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153336 MISS LALHMINGSANGI STATE BANK OF INDIA(508548)
175 KHAWZAWL MZ-06-002-003-001/79
() 		2206002000NRG23280220230298650 01/03/2023 Roluaia 2206002WL001400 Roluaia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152843 Mr. ROLUAIA . MIZORAM RURAL BANK(607230)
176 KHAWZAWL MZ-06-002-003-001/790
() 		2206002000NRG23280220230298651 01/03/2023 Lalmalsawma 2206002WL001400 Lalmalsawma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153324 MR LALMALSAWMA STATE BANK OF INDIA(508548)
177 KHAWZAWL MZ-06-002-003-001/792
() 		2206002000NRG23280220230298652 01/03/2023 Lalchhandama 2206002WL001400 Lalchhandama 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152856 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
178 KHAWZAWL MZ-06-002-003-001/794
() 		2206002000NRG23280220230298653 01/03/2023 Laltlanliani 2206002WL001400 Laltlanliani 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152834 Mr. TLANLIANI . MIZORAM RURAL BANK(607230)
179 KHAWZAWL MZ-06-002-003-001/796
() 		2206002000NRG23280220230298654 01/03/2023 VL Hmangaihzuala 2206002WL001400 VL Hmangaihzuala 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152760 MR VL HMANGAIHZUALA STATE BANK OF INDIA(508548)
180 KHAWZAWL MZ-06-002-003-001/797
() 		2206002000NRG23280220230298655 01/03/2023 Samuel Lalrinawma 2206002WL001400 Samuel Lalrinawma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152827 Mr. SAMUEL LALRINAWMA . MIZORAM RURAL BANK(607230)
181 KHAWZAWL MZ-06-002-003-001/798
() 		2206002000NRG23280220230298656 01/03/2023 Saitluangpuii 2206002WL001400 Saitluangpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153330 MR SAITLUANGPUII STATE BANK OF INDIA(508548)
182 KHAWZAWL MZ-06-002-003-001/799
() 		2206002000NRG23280220230298657 01/03/2023 Lalzirmawia 2206002WL001400 Lalzirmawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152858 MR LALZIRMAWIA LALZIRMAWIA STATE BANK OF INDIA(508548)
183 KHAWZAWL MZ-06-002-003-001/80
() 		2206002000NRG23280220230298658 01/03/2023 Lalhmangaiha 2206002WL001400 Lalhmangaiha 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152783 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
184 KHAWZAWL MZ-06-002-003-001/800
() 		2206002000NRG23280220230298659 01/03/2023 Zairemthangi 2206002WL001400 Zairemthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152835 MRS LALRAMHLUNMAWII STATE BANK OF INDIA(508548)
185 KHAWZAWL MZ-06-002-003-001/801
() 		2206002000NRG23280220230298660 01/03/2023 H Lawmsangpuii 2206002WL001400 H Lawmsangpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152859 MRS LAWMSANGPUII STATE BANK OF INDIA(508548)
186 KHAWZAWL MZ-06-002-003-001/802
() 		2206002000NRG23280220230298661 01/03/2023 Saimawia 2206002WL001400 Saimawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153327 MRS SAIMAWII STATE BANK OF INDIA(508548)
187 KHAWZAWL MZ-06-002-003-001/803
() 		2206002000NRG23280220230298662 01/03/2023 J Lalsangliana 2206002WL001400 J Lalsangliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153464 MR LALSANGLIANA STATE BANK OF INDIA(508548)
188 KHAWZAWL MZ-06-002-003-001/806
() 		2206002000NRG23280220230298663 01/03/2023 F Lalhriatpuii 2206002WL001400 F Lalhriatpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153322 MRS FLALHRIATPUII STATE BANK OF INDIA(508548)
189 KHAWZAWL MZ-06-002-003-001/807
() 		2206002000NRG23280220230298664 01/03/2023 Ralthangi 2206002WL001400 Ralthangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152823 MRS RALTHANGI STATE BANK OF INDIA(508548)
190 KHAWZAWL MZ-06-002-003-001/808
() 		2206002000NRG23280220230298665 01/03/2023 Lalramluaha 2206002WL001400 Lalramluaha 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153456 MR LALRAMLUAHA LALRAMLUAHA STATE BANK OF INDIA(508548)
191 KHAWZAWL MZ-06-002-003-001/809
() 		2206002000NRG23280220230298666 01/03/2023 Rothangpuii 2206002WL001400 Rothangpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153334 MRS ROTHANGPUII ROTHANGPUII STATE BANK OF INDIA(508548)
192 KHAWZAWL MZ-06-002-003-001/81
() 		2206002000NRG23280220230298667 01/03/2023 H.Lallunghnema 2206002WL001400 H.Lallunghnema 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152778 MR LUNGHNEMA STATE BANK OF INDIA(508548)
193 KHAWZAWL MZ-06-002-003-001/812
() 		2206002000NRG23280220230298668 01/03/2023 C Lalhmunsanga 2206002WL001400 C Lalhmunsanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153335 MRS V LALHMUNSANGI LALHMUNSANGI STATE BANK OF INDIA(508548)
194 KHAWZAWL MZ-06-002-003-001/815
() 		2206002000NRG23280220230298669 01/03/2023 C Salomthanga 2206002WL001400 C Salomthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153291 MR SALOMTHANGA STATE BANK OF INDIA(508548)
195 KHAWZAWL MZ-06-002-003-001/82
() 		2206002000NRG23280220230298670 01/03/2023 Lalthlamuana 2206002WL001400 Lalthlamuana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153414 MR C LALTHLAMUANA STATE BANK OF INDIA(508548)
196 KHAWZAWL MZ-06-002-003-001/820
() 		2206002000NRG23280220230298671 01/03/2023 Peter Hretheia 2206002WL001400 Peter Hretheia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152841 Mr. PETER HRETHEIA . MIZORAM RURAL BANK(607230)
197 KHAWZAWL MZ-06-002-003-001/822
() 		2206002000NRG23280220230298673 01/03/2023 Lalfakawmi 2206002WL001400 Lalfakawmi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153294 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
198 KHAWZAWL MZ-06-002-003-001/823
() 		2206002000NRG23280220230298674 01/03/2023 Zionpari 2206002WL001400 Zionpari 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153333 MRS ZIONPARI ZIONPARI STATE BANK OF INDIA(508548)
199 KHAWZAWL MZ-06-002-003-001/824
() 		2206002000NRG23280220230298675 01/03/2023 H. Lalhmingliani 2206002WL001400 H. Lalhmingliani 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153370 MISS H LALHMINGLIANI STATE BANK OF INDIA(508548)
200 KHAWZAWL MZ-06-002-003-001/825
() 		2206002000NRG23280220230298676 01/03/2023 Remmawii 2206002WL001400 Remmawii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152861 MRS REMMAWII STATE BANK OF INDIA(508548)
201 KHAWZAWL MZ-06-002-003-001/827
() 		2206002000NRG23280220230298677 01/03/2023 Hrangdawla 2206002WL001400 Hrangdawla 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152731 MR HRANGDAWLA STATE BANK OF INDIA(508548)
202 KHAWZAWL MZ-06-002-003-001/828
() 		2206002000NRG23280220230298678 01/03/2023 VL. Thlamuanpuii 2206002WL001400 VL. Thlamuanpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153329 MRS VL THLAMUANPUII STATE BANK OF INDIA(508548)
203 KHAWZAWL MZ-06-002-003-001/83
() 		2206002000NRG23280220230298680 01/03/2023 H.Lawmkima 2206002WL001400 H.Lawmkima 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153000 MR H LAWMKIMA STATE BANK OF INDIA(508548)
204 KHAWZAWL MZ-06-002-003-001/830
() 		2206002000NRG23280220230298681 01/03/2023 Zaitluangpuii 2206002WL001400 Zaitluangpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152812 ZATLUANGPUII STATE BANK OF INDIA(508548)
205 KHAWZAWL MZ-06-002-003-001/832
() 		2206002000NRG23280220230298682 01/03/2023 Vanlalruati 2206002WL001400 Vanlalruati 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152789 MRS VANLALRUATI STATE BANK OF INDIA(508548)
206 KHAWZAWL MZ-06-002-003-001/833
() 		2206002000NRG23280220230298683 01/03/2023 Zomuani 2206002WL001400 Zomuani 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153331 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
207 KHAWZAWL MZ-06-002-003-001/836
() 		2206002000NRG23280220230298684 01/03/2023 R.Vanlalkunga 2206002WL001400 R.Vanlalkunga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153338 Mr. R VANLALKUNGA . MIZORAM RURAL BANK(607230)
208 KHAWZAWL MZ-06-002-003-001/837
() 		2206002000NRG23280220230298685 01/03/2023 Zosangi 2206002WL001400 Zosangi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153289 MRS ZOSANGI STATE BANK OF INDIA(508548)
209 KHAWZAWL MZ-06-002-003-001/84
() 		2206002000NRG23280220230298686 01/03/2023 K.Silthanga 2206002WL001400 K.Silthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152860 MR K ZONUNMAWIA STATE BANK OF INDIA(508548)
210 KHAWZAWL MZ-06-002-003-001/840
() 		2206002000NRG23280220230298687 01/03/2023 R.Lalnungmuana 2206002WL001400 R.Lalnungmuana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152852 MR R LALLUNGMUANA STATE BANK OF INDIA(508548)
211 KHAWZAWL MZ-06-002-003-001/841
() 		2206002000NRG23280220230298688 01/03/2023 Khawchhiari 2206002WL001400 Khawchhiari 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153340 Mrs. KHAWCHHIARI . MIZORAM RURAL BANK(607230)
212 KHAWZAWL MZ-06-002-003-001/843
() 		2206002000NRG23280220230298689 01/03/2023 Lalthanpuia 2206002WL001400 Lalthanpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153470 MR LALTHANPUIA STATE BANK OF INDIA(508548)
213 KHAWZAWL MZ-06-002-003-001/844
() 		2206002000NRG23280220230298690 01/03/2023 R Lalremsanga 2206002WL001400 R Lalremsanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152850 MR L REMSANGA STATE BANK OF INDIA(508548)
214 KHAWZAWL MZ-06-002-003-001/846
() 		2206002000NRG23280220230298691 01/03/2023 Ramthianghlimi 2206002WL001400 Ramthianghlimi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152863 RAMTHIANGHLIMI INDIAN OVERSEAS BANK(508541)
215 KHAWZAWL MZ-06-002-003-001/85
() 		2206002000NRG23280220230298692 01/03/2023 H.lalmuanpuia 2206002WL001400 H.lalmuanpuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152769 MR LALMUANPUIA STATE BANK OF INDIA(508548)
216 KHAWZAWL MZ-06-002-003-001/850
() 		2206002000NRG23280220230298693 01/03/2023 Malsawmdawngliana 2206002WL001400 Malsawmdawngliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153337 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
217 KHAWZAWL MZ-06-002-003-001/852
() 		2206002000NRG23280220230298694 01/03/2023 K Zoramsanga 2206002WL001400 K Zoramsanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152820 MR K ZORAMSANGA STATE BANK OF INDIA(508548)
218 KHAWZAWL MZ-06-002-003-001/855
() 		2206002000NRG23280220230298696 01/03/2023 Vanziki 2206002WL001400 Vanziki 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153410 MRS VANZIKI STATE BANK OF INDIA(508548)
219 KHAWZAWL MZ-06-002-003-001/856
() 		2206002000NRG23280220230298697 01/03/2023 RVL Hmingthanga 2206002WL001400 RVL Hmingthanga 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152782 MR RVL HMINGTHANGA STATE BANK OF INDIA(508548)
220 KHAWZAWL MZ-06-002-003-001/857
() 		2206002000NRG23280220230298698 01/03/2023 H Lalropuia 2206002WL001400 H Lalropuia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152794 MRS H LALROPUIA STATE BANK OF INDIA(508548)
221 KHAWZAWL MZ-06-002-003-001/858
() 		2206002000NRG23280220230298699 01/03/2023 Vanlalkhawngaiha 2206002WL001400 Vanlalkhawngaiha 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153466 MR VANLALKHAWNGAIHA STATE BANK OF INDIA(508548)
222 KHAWZAWL MZ-06-002-003-001/862
() 		2206002000NRG23280220230298700 01/03/2023 Kapkungi 2206002WL001400 Kapkungi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152799 KAPKUNGI GENERAL POST OFFICE(607245)
223 KHAWZAWL MZ-06-002-003-001/863
() 		2206002000NRG23280220230298701 01/03/2023 R Lalthazuali 2206002WL001400 R Lalthazuali 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152826 MISS R LALTHAZUALI STATE BANK OF INDIA(508548)
224 KHAWZAWL MZ-06-002-003-001/866
() 		2206002000NRG23280220230298703 01/03/2023 Laldinpuii 2206002WL001400 Laldinpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153292 MRS LALDINPUII STATE BANK OF INDIA(508548)
225 KHAWZAWL MZ-06-002-003-001/868
() 		2206002000NRG23280220230298705 01/03/2023 Lalbiakzuali 2206002WL001400 Lalbiakzuali 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153339 Mr. LALBIAKZUALI . CENTRAL BANK OF INDIA(607115)
226 KHAWZAWL MZ-06-002-003-001/87
() 		2206002000NRG23280220230298706 01/03/2023 Lalhmahruaia 2206002WL001400 Lalhmahruaia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153462 MR LALHMAHRUAIA STATE BANK OF INDIA(508548)
227 KHAWZAWL MZ-06-002-003-001/870
() 		2206002000NRG23280220230298707 01/03/2023 Parchhingpuii 2206002WL001400 Parchhingpuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153417 Mrs. PARCHHINGPUII . MIZORAM RURAL BANK(607230)
228 KHAWZAWL MZ-06-002-003-001/873
() 		2206002000NRG23280220230298709 01/03/2023 Rohlupuii 2206002WL001400 Rohlupuii 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152722 MRS ROHLUPUII STATE BANK OF INDIA(508548)
229 KHAWZAWL MZ-06-002-003-001/874
() 		2206002000NRG23280220230298710 01/03/2023 C.Lalrawngbawla 2206002WL001400 C.Lalrawngbawla 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152830 MR C LALRAWNGBAWLA STATE BANK OF INDIA(508548)
230 KHAWZAWL MZ-06-002-003-001/875
() 		2206002000NRG23280220230298711 01/03/2023 R Lalrinawma 2206002WL001400 R Lalrinawma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153467 MR R LALRINAWMA STATE BANK OF INDIA(508548)
231 KHAWZAWL MZ-06-002-003-001/878
() 		2206002000NRG23280220230298712 01/03/2023 R Lalfakawma 2206002WL001400 R Lalfakawma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153341 Mr. R LALFAKAWMA . MIZORAM RURAL BANK(607230)
232 KHAWZAWL MZ-06-002-003-001/88
() 		2206002000NRG23280220230298713 01/03/2023 Lalrinchhana 2206002WL001400 Lalrinchhana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152740 MR LALRINCHHANA SAILO STATE BANK OF INDIA(508548)
233 KHAWZAWL MZ-06-002-003-001/89
() 		2206002000NRG23280220230298715 01/03/2023 R.Tlangkhuma 2206002WL001400 R.Tlangkhuma 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152846 MR TLANGKHUMA STATE BANK OF INDIA(508548)
234 KHAWZAWL MZ-06-002-003-001/90
() 		2206002000NRG23280220230298716 01/03/2023 PC Pahlira 2206002WL001400 PC Pahlira 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152807 MR PAHLIRA STATE BANK OF INDIA(508548)
235 KHAWZAWL MZ-06-002-003-001/92
() 		2206002000NRG23280220230298717 01/03/2023 Lalchhanhimi 2206002WL001400 Lalchhanhimi 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152802 MRS L CHHANHIMI STATE BANK OF INDIA(508548)
236 KHAWZAWL MZ-06-002-003-001/93
() 		2206002000NRG23280220230298718 01/03/2023 K.Lalbulliana 2206002WL001400 K.Lalbulliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153479 MR K LALBULLIANA STATE BANK OF INDIA(508548)
237 KHAWZAWL MZ-06-002-003-001/95
() 		2206002000NRG23280220230298719 01/03/2023 Lalchhanliana 2206002WL001400 Lalchhanliana 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150153415 MR LALCHHANLIANA STATE BANK OF INDIA(508548)
238 KHAWZAWL MZ-06-002-003-001/98
() 		2206002000NRG23280220230298720 01/03/2023 R.lalrinmawia 2206002WL001400 R.lalrinmawia 00293 SBIN0014791 1631 1631 Processed 27/03/2023 0150152816 MR LALRINMAWIA STATE BANK OF INDIA(508548)
SubTotal 388178 388178
239 KHAWZAWL MZ-06-002-002-001/11
() 		2206002000NRG23280220230298886 01/03/2023 Kapliana 2206002WL001403 Kapliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153008 Mr. KAPLIANA 9862808146 MIZORAM RURAL BANK(607230)
240 KHAWZAWL MZ-06-002-002-001/16
() 		2206002000NRG23280220230298887 01/03/2023 Dinthara 2206002WL001403 Dinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152978 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
241 KHAWZAWL MZ-06-002-002-001/21
() 		2206002000NRG23280220230298888 01/03/2023 Lalhriatpuii 2206002WL001403 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153017 Mrs. LALHRIATPUII 8575184305 MIZORAM RURAL BANK(607230)
242 KHAWZAWL MZ-06-002-002-001/22
() 		2206002000NRG23280220230298889 01/03/2023 Biakthanga 2206002WL001403 Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153111 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
243 KHAWZAWL MZ-06-002-002-001/23
() 		2206002000NRG23280220230298890 01/03/2023 Lalzela 2206002WL001403 Lalzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153050 Mr. LALZELA . MIZORAM RURAL BANK(607230)
244 KHAWZAWL MZ-06-002-002-001/25
() 		2206002000NRG23280220230298891 01/03/2023 Lalbiakchhungi 2206002WL001403 Lalbiakchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153491 Mrs. . LALBIAKCHHUNGI MIZORAM RURAL BANK(607230)
245 KHAWZAWL MZ-06-002-002-001/33
() 		2206002000NRG23280220230298892 01/03/2023 Lalzarliana 2206002WL001403 Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153505 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
246 KHAWZAWL MZ-06-002-002-001/34
() 		2206002000NRG23280220230298893 01/03/2023 Kimchuaii 2206002WL001403 Kimchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153429 Mrs. KIMCHUAII AND LALRAMSANGA MIZORAM RURAL BANK(607230)
247 KHAWZAWL MZ-06-002-002-001/35
() 		2206002000NRG23280220230298894 01/03/2023 Ramfangzauva 2206002WL001403 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152986 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
248 KHAWZAWL MZ-06-002-002-001/36
() 		2206002000NRG23280220230298895 01/03/2023 Lalneihkaii 2206002WL001403 Lalneihkaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152981 LALNEIHKAII . MIZORAM RURAL BANK(607230)
249 KHAWZAWL MZ-06-002-002-001/38
() 		2206002000NRG23280220230298896 01/03/2023 Zoliansanga 2206002WL001403 Zoliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153067 Mr. ZOLIANSANGA . MIZORAM RURAL BANK(607230)
250 KHAWZAWL MZ-06-002-002-001/49
() 		2206002000NRG23280220230298897 01/03/2023 David Lalrammawia 2206002WL001403 David Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153064 Mr. DAVID LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
251 KHAWZAWL MZ-06-002-002-001/54
() 		2206002000NRG23280220230298898 01/03/2023 Lalhmangaiha 2206002WL001403 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153066 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
252 KHAWZAWL MZ-06-002-002-001/6
() 		2206002000NRG23280220230298899 01/03/2023 Satinmanga 2206002WL001403 Satinmanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152982 Mr. SATINMANGA . MIZORAM RURAL BANK(607230)
253 KHAWZAWL MZ-06-002-002-001/64
() 		2206002000NRG23280220230298900 01/03/2023 Ropara 2206002WL001403 Ropara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153378 Mr. ROPARA . MIZORAM RURAL BANK(607230)
254 KHAWZAWL MZ-06-002-002-001/66
() 		2206002000NRG23280220230298901 01/03/2023 Lalawmpuia 2206002WL001403 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153068 Mr. LALLAWMPUIA . MIZORAM RURAL BANK(607230)
255 KHAWZAWL MZ-06-002-002-001/67
() 		2206002000NRG23280220230298902 01/03/2023 Nunmawia 2206002WL001403 Nunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153091 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
256 KHAWZAWL MZ-06-002-002-001/68
() 		2206002000NRG23280220230298903 01/03/2023 Thianghlimi 2206002WL001403 Thianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153428 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
257 KHAWZAWL MZ-06-002-002-001/7
() 		2206002000NRG23280220230298904 01/03/2023 Bawihthianga 2206002WL001403 Bawihthianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152979 Mr. BAWITLUANGA . MIZORAM RURAL BANK(607230)
258 KHAWZAWL MZ-06-002-002-001/71
() 		2206002000NRG23280220230298905 01/03/2023 Biakmawii 2206002WL001403 Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152984 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
259 KHAWZAWL MZ-06-002-002-001/72
() 		2206002000NRG23280220230298906 01/03/2023 Rohmingthanga 2206002WL001403 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152994 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
260 KHAWZAWL MZ-06-002-002-001/73
() 		2206002000NRG23280220230298907 01/03/2023 Lalrochhara 2206002WL001403 Lalrochhara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153069 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
261 KHAWZAWL MZ-06-002-002-001/74
() 		2206002000NRG23280220230298908 01/03/2023 Zathluaii 2206002WL001403 Zathluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153018 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
262 KHAWZAWL MZ-06-002-002-001/75
() 		2206002000NRG23280220230298909 01/03/2023 Ramhmangaiha 2206002WL001403 Ramhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153065 Mr. RAMHMANGAIHA . MIZORAM RURAL BANK(607230)
263 KHAWZAWL MZ-06-002-002-001/77
() 		2206002000NRG23280220230298910 01/03/2023 Lalremsanga 2206002WL001403 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153071 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
264 KHAWZAWL MZ-06-002-002-001/78
() 		2206002000NRG23280220230298911 01/03/2023 Lianthangpuia 2206002WL001403 Lianthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153108 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
265 KHAWZAWL MZ-06-002-002-001/82
() 		2206002000NRG23280220230298912 01/03/2023 Lalrema 2206002WL001403 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153070 Mr. LALREMA . MIZORAM RURAL BANK(607230)
266 KHAWZAWL MZ-06-002-002-001/89
() 		2206002000NRG23280220230298913 01/03/2023 Obida Lalthafala 2206002WL001403 Obida Lalthafala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153019 Mr. OBIDA LALTHAFALA . MIZORAM RURAL BANK(607230)
267 KHAWZAWL MZ-06-002-002-001/92
() 		2206002000NRG23280220230298914 01/03/2023 Lalhmingthanga 2206002WL001403 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153115 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
268 KHAWZAWL MZ-06-002-002-001/93
() 		2206002000NRG23280220230298915 01/03/2023 Lalhruaia 2206002WL001403 Lalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153113 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
269 KHAWZAWL MZ-06-002-002-001/94
() 		2206002000NRG23280220230298916 01/03/2023 Vanlaltlana 2206002WL001403 Vanlaltlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152983 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
270 KHAWZAWL MZ-06-002-002-001/95
() 		2206002000NRG23280220230298917 01/03/2023 Dokhuma 2206002WL001403 Dokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152985 DOKHUMA . MIZORAM RURAL BANK(607230)
271 KHAWZAWL MZ-06-002-002-001/96
() 		2206002000NRG23280220230298918 01/03/2023 Lalchhuanawma Sailo 2206002WL001403 Lalchhuanawma Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153080 Mr. LALCHHUANAWMA SAILO . MIZORAM RURAL BANK(607230)
272 KHAWZAWL MZ-06-002-002-001/97
() 		2206002000NRG23280220230298919 01/03/2023 Lalrinawma 2206002WL001403 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152754 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
273 KHAWZAWL MZ-06-002-002-001/98
() 		2206002000NRG23280220230298920 01/03/2023 Lalropuia 2206002WL001403 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153051 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
274 KHAWZAWL MZ-06-002-003-001/255
() 		2206002000NRG23280220230298359 01/03/2023 Lalzauvi 2206002WL001400 Lalzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152997 Mrs. LALZAUVI . . MIZORAM RURAL BANK(607230)
275 KHAWZAWL MZ-06-002-003-001/743
() 		2206002000NRG23280220230298620 01/03/2023 Vanlalawia 2206002WL001400 Vanlalawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152748 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
276 KHAWZAWL MZ-06-002-003-001/760
() 		2206002000NRG23280220230298632 01/03/2023 C Vanlalduhsaki 2206002WL001400 C Vanlalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153383 Mrs. C.VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
277 KHAWZAWL MZ-06-002-003-001/784
() 		2206002000NRG23280220230298647 01/03/2023 B Lalhmangaihi 2206002WL001400 B Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152753 MRS B LALHMANGAIHI STATE BANK OF INDIA(508548)
278 KHAWZAWL MZ-06-002-003-001/789
() 		2206002000NRG23280220230298649 01/03/2023 Lalvenhimi 2206002WL001400 Lalvenhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153430 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
279 KHAWZAWL MZ-06-002-003-001/821
() 		2206002000NRG23280220230298672 01/03/2023 Ngurthangi 2206002WL001400 Ngurthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153046 Mrs. NGURTHANGI . MIZORAM RURAL BANK(607230)
280 KHAWZAWL MZ-06-002-003-001/829
() 		2206002000NRG23280220230298679 01/03/2023 Zorempuii 2206002WL001400 Zorempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152756 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
281 KHAWZAWL MZ-06-002-003-001/854
() 		2206002000NRG23280220230298695 01/03/2023 H Remsangpuii 2206002WL001400 H Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153495 Mrs. H REMSANGPUII . MIZORAM RURAL BANK(607230)
282 KHAWZAWL MZ-06-002-003-001/864
() 		2206002000NRG23280220230298702 01/03/2023 Lalremfela 2206002WL001400 Lalremfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153401 MR LALREMFELA JONGTE STATE BANK OF INDIA(508548)
283 KHAWZAWL MZ-06-002-003-001/880
() 		2206002000NRG23280220230298714 01/03/2023 Lalbiaktluanga 2206002WL001400 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152996 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
284 KHAWZAWL MZ-06-002-010-001/1212
() 		2206002000NRG23270220230296472 01/03/2023 C Ramdinthara 2206002WL001390 C Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153483 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
285 KHAWZAWL MZ-06-002-010-001/1255
() 		2206002000NRG23270220230296473 01/03/2023 Lalhmachhuana 2206002WL001390 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153057 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
286 KHAWZAWL MZ-06-002-010-001/1285
() 		2206002000NRG23270220230296474 01/03/2023 Lalnuntluangi 2206002WL001390 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153494 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
287 KHAWZAWL MZ-06-002-013-001/920
() 		2206002000NRG23010320230301507 01/03/2023 R Lalmuanpuii 2206002WL001416 R Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153452 MS R LALMUANPUII STATE BANK OF INDIA(508548)
288 KHAWZAWL MZ-06-002-016-001/1126
() 		2206002000NRG23010320230301508 01/03/2023 Lalremmawii 2206002WL001416 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152759 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
289 KHAWZAWL MZ-06-002-016-001/716
() 		2206002000NRG23010320230299986 01/03/2023 Lallianmawii 2206002WL001409 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153074 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
290 KHAWZAWL MZ-06-002-017-001/976
() 		2206002000NRG23010320230301509 01/03/2023 Lalremruati 2206002WL001416 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152757 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
291 KHAWZAWL MZ-06-002-039-001/120
() 		2206002000NRG23010320230301510 01/03/2023 T.Zosangzeli 2206002WL001416 T.Zosangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153484 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
292 KHAWZAWL MZ-06-002-039-001/142
() 		2206002000NRG23010320230301511 01/03/2023 T.lalringliana 2206002WL001416 T.lalringliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153007 Mr. LALRINGLIANA Mb 8014770154 . MIZORAM RURAL BANK(607230)
293 KHAWZAWL MZ-06-002-042-001/1
() 		2206002000NRG23270220230296475 01/03/2023 Lalremliana 2206002WL001390 Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153041 Mr. H LALREMLIANA . MIZORAM RURAL BANK(607230)
294 KHAWZAWL MZ-06-002-042-001/10
() 		2206002000NRG23270220230296476 01/03/2023 H. Malsawma 2206002WL001390 H. Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152896 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
295 KHAWZAWL MZ-06-002-042-001/101
() 		2206002000NRG23270220230296477 01/03/2023 Thangliana Parte 2206002WL001390 Thangliana Parte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152900 Mr. THANGLIANA PARTE . MIZORAM RURAL BANK(607230)
296 KHAWZAWL MZ-06-002-042-001/102
() 		2206002000NRG23270220230296478 01/03/2023 Thlengsangi 2206002WL001390 Thlengsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152895 Mrs. THLENGSANGI . MIZORAM RURAL BANK(607230)
297 KHAWZAWL MZ-06-002-042-001/103
() 		2206002000NRG23270220230296479 01/03/2023 Lallula Sailo 2206002WL001390 Lallula Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152906 Mr. LALLULA SAILO opt by PARMAWII . MIZORAM RURAL BANK(607230)
298 KHAWZAWL MZ-06-002-042-001/104
() 		2206002000NRG23270220230296480 01/03/2023 Thangzuala 2206002WL001390 Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152901 Mr. H.THANGZUALA . MIZORAM RURAL BANK(607230)
299 KHAWZAWL MZ-06-002-042-001/107
() 		2206002000NRG23270220230296481 01/03/2023 Chuailova 2206002WL001390 Chuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153312 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
300 KHAWZAWL MZ-06-002-042-001/108
() 		2206002000NRG23270220230296482 01/03/2023 Chhuanawma 2206002WL001390 Chhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153307 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
301 KHAWZAWL MZ-06-002-042-001/11
() 		2206002000NRG23270220230296483 01/03/2023 Lalhmingmawia 2206002WL001390 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152893 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
302 KHAWZAWL MZ-06-002-042-001/110
() 		2206002000NRG23270220230296484 01/03/2023 Zothani 2206002WL001390 Zothani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153357 Mr. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
303 KHAWZAWL MZ-06-002-042-001/111
() 		2206002000NRG23270220230296485 01/03/2023 H. Lalhmingliana 2206002WL001390 H. Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153043 Mr. H LALHMINGLIANA . MIZORAM RURAL BANK(607230)
304 KHAWZAWL MZ-06-002-042-001/112
() 		2206002000NRG23270220230296486 01/03/2023 Saithuama Sailo 2206002WL001390 Saithuama Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153114 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
305 KHAWZAWL MZ-06-002-042-001/113
() 		2206002000NRG23270220230296487 01/03/2023 Zosanga 2206002WL001390 Zosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153072 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
306 KHAWZAWL MZ-06-002-042-001/114
() 		2206002000NRG23270220230296488 01/03/2023 Lalbiakfela 2206002WL001390 Lalbiakfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152912 Mr. T.LALBIAKFELA . MIZORAM RURAL BANK(607230)
307 KHAWZAWL MZ-06-002-042-001/115
() 		2206002000NRG23270220230296489 01/03/2023 Lalroseia 2206002WL001390 Lalroseia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150153020 Aadhaar Number not Mapped to Account Number
308 KHAWZAWL MZ-06-002-042-001/117
() 		2206002000NRG23270220230296490 01/03/2023 HL Buatsaiha 2206002WL001390 HL Buatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153265 Mr. HL BUATSAIHA . MIZORAM RURAL BANK(607230)
309 KHAWZAWL MZ-06-002-042-001/119
() 		2206002000NRG23270220230296491 01/03/2023 VL Awmpuia 2206002WL001390 VL Awmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153109 Mr. VL AWMPUIA . MIZORAM RURAL BANK(607230)
310 KHAWZAWL MZ-06-002-042-001/12
() 		2206002000NRG23270220230296492 01/03/2023 Thanghliri 2206002WL001390 Thanghliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153320 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
311 KHAWZAWL MZ-06-002-042-001/120
() 		2206002000NRG23270220230296493 01/03/2023 Lalchawimawia 2206002WL001390 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153266 Mr. R LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
312 KHAWZAWL MZ-06-002-042-001/121
() 		2206002000NRG23270220230296494 01/03/2023 Ngurthuamliana 2206002WL001390 Ngurthuamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152913 Mrs. NGURTHUAMLIANI . MIZORAM RURAL BANK(607230)
313 KHAWZAWL MZ-06-002-042-001/122
() 		2206002000NRG23270220230296495 01/03/2023 Hmingmuana 2206002WL001390 Hmingmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153044 MR SAMUEL LALHMINGMUANA STATE BANK OF INDIA(508548)
314 KHAWZAWL MZ-06-002-042-001/126
() 		2206002000NRG23270220230296496 01/03/2023 Lallungmuani 2206002WL001390 Lallungmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153031 MS HAUHNAR HOTEL Prop Luangmuani MIZORAM RURAL BANK(607230)
315 KHAWZAWL MZ-06-002-042-001/127
() 		2206002000NRG23270220230296497 01/03/2023 Lalchhingpuii 2206002WL001390 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153315 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
316 KHAWZAWL MZ-06-002-042-001/128
() 		2206002000NRG23270220230296498 01/03/2023 Dengchhungi 2206002WL001390 Dengchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153077 Mr. DENGCHHUNGI B LALLAWMKIMA MIZORAM RURAL BANK(607230)
317 KHAWZAWL MZ-06-002-042-001/129
() 		2206002000NRG23270220230296499 01/03/2023 Lalzaua Hnamte 2206002WL001390 Lalzaua Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152904 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
318 KHAWZAWL MZ-06-002-042-001/13
() 		2206002000NRG23270220230296500 01/03/2023 Lalhmangaiha 2206002WL001390 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153112 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
319 KHAWZAWL MZ-06-002-042-001/130
() 		2206002000NRG23270220230296501 01/03/2023 Lawmsanga 2206002WL001390 Lawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153350 Mr. F LALLAWMSANGA . MIZORAM RURAL BANK(607230)
320 KHAWZAWL MZ-06-002-042-001/132
() 		2206002000NRG23270220230296502 01/03/2023 Engkimi 2206002WL001390 Engkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152894 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
321 KHAWZAWL MZ-06-002-042-001/133
() 		2206002000NRG23270220230296503 01/03/2023 Engzauva 2206002WL001390 Engzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153356 Mr. B.LALENGZAUVA . MIZORAM RURAL BANK(607230)
322 KHAWZAWL MZ-06-002-042-001/134
() 		2206002000NRG23270220230296504 01/03/2023 Zoramnghaka 2206002WL001390 Zoramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152898 Mr. ZORAMNGHAKA HNAMTE . MIZORAM RURAL BANK(607230)
323 KHAWZAWL MZ-06-002-042-001/135
() 		2206002000NRG23270220230296505 01/03/2023 Hmingthankima 2206002WL001390 Hmingthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153349 Mr. HMINGTHANKIMA SAILO . MIZORAM RURAL BANK(607230)
324 KHAWZAWL MZ-06-002-042-001/138
() 		2206002000NRG23270220230296506 01/03/2023 Lianzela 2206002WL001390 Lianzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152962 Mr. NGURLIANZELA SAILO . MIZORAM RURAL BANK(607230)
325 KHAWZAWL MZ-06-002-042-001/141
() 		2206002000NRG23270220230296507 01/03/2023 Lawmtluanga 2206002WL001390 Lawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153107 Mr. LALLAWMTLUANGA HMAR . MIZORAM RURAL BANK(607230)
326 KHAWZAWL MZ-06-002-042-001/145
() 		2206002000NRG23270220230296508 01/03/2023 R. Vanlalhruaia 2206002WL001390 R. Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153398 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
327 KHAWZAWL MZ-06-002-042-001/146
() 		2206002000NRG23270220230296509 01/03/2023 Lalrozami 2206002WL001390 Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153296 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
328 KHAWZAWL MZ-06-002-042-001/147
() 		2206002000NRG23270220230296510 01/03/2023 Laltlanthangi 2206002WL001390 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153009 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
329 KHAWZAWL MZ-06-002-042-001/148
() 		2206002000NRG23270220230296511 01/03/2023 JH Lalbiakdiki 2206002WL001390 JH Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153303 Mrs. JH.LALBIAKDIKI . MIZORAM RURAL BANK(607230)
330 KHAWZAWL MZ-06-002-042-001/149
() 		2206002000NRG23270220230296512 01/03/2023 Lalrintluangi 2206002WL001390 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152955 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
331 KHAWZAWL MZ-06-002-042-001/15
() 		2206002000NRG23270220230296513 01/03/2023 KV Tlangmawii 2206002WL001390 KV Tlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153037 Mrs. K.V TLANGMAWII . MIZORAM RURAL BANK(607230)
332 KHAWZAWL MZ-06-002-042-001/150
() 		2206002000NRG23270220230296514 01/03/2023 Lalnithanga 2206002WL001390 Lalnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153368 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
333 KHAWZAWL MZ-06-002-042-001/152
() 		2206002000NRG23270220230296515 01/03/2023 Lalhmuliana 2206002WL001390 Lalhmuliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153024 Mr. LALHMULIANA . MIZORAM RURAL BANK(607230)
334 KHAWZAWL MZ-06-002-042-001/153
() 		2206002000NRG23270220230296516 01/03/2023 Laltanpuia 2206002WL001390 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153360 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
335 KHAWZAWL MZ-06-002-042-001/155
() 		2206002000NRG23270220230296517 01/03/2023 Lalchhanchhuaha 2206002WL001390 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153454 Mr. GIDEON LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
336 KHAWZAWL MZ-06-002-042-001/158
() 		2206002000NRG23270220230296518 01/03/2023 Lalhrangpuii 2206002WL001390 Lalhrangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152961 Mrs. HRANGPUII . MIZORAM RURAL BANK(607230)
337 KHAWZAWL MZ-06-002-042-001/159
() 		2206002000NRG23270220230296519 01/03/2023 Lalbiakthangi 2206002WL001390 Lalbiakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153301 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
338 KHAWZAWL MZ-06-002-042-001/16
() 		2206002000NRG23270220230296520 01/03/2023 R Lalfakzuala 2206002WL001390 R Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152743 Mr. R.LALFAKZUALA . MIZORAM RURAL BANK(607230)
339 KHAWZAWL MZ-06-002-042-001/160
() 		2206002000NRG23270220230296521 01/03/2023 Hrangthangi 2206002WL001390 Hrangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152965 Mrs. HRANGTHANGI . MIZORAM RURAL BANK(607230)
340 KHAWZAWL MZ-06-002-042-001/161
() 		2206002000NRG23270220230296522 01/03/2023 Lalremtluangi 2206002WL001390 Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153078 Mrs. . LALREMTLUANGI MIZORAM RURAL BANK(607230)
341 KHAWZAWL MZ-06-002-042-001/162
() 		2206002000NRG23270220230296523 01/03/2023 Ramngaihsangi 2206002WL001390 Ramngaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152958 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
342 KHAWZAWL MZ-06-002-042-001/163
() 		2206002000NRG23270220230296524 01/03/2023 Lalrinmawii 2206002WL001390 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153033 Mrs. C RINMAWII . MIZORAM RURAL BANK(607230)
343 KHAWZAWL MZ-06-002-042-001/165
() 		2206002000NRG23270220230296525 01/03/2023 Laltluangi 2206002WL001390 Laltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153030 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
344 KHAWZAWL MZ-06-002-042-001/166
() 		2206002000NRG23270220230296526 01/03/2023 Lalbiakmawii 2206002WL001390 Lalbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152959 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
345 KHAWZAWL MZ-06-002-042-001/167
() 		2206002000NRG23270220230296527 01/03/2023 R Lalzuiliana 2206002WL001390 R Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152969 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
346 KHAWZAWL MZ-06-002-042-001/168
() 		2206002000NRG23270220230296528 01/03/2023 Lalringliani 2206002WL001390 Lalringliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152953 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
347 KHAWZAWL MZ-06-002-042-001/169
() 		2206002000NRG23270220230296529 01/03/2023 Biaksailovi 2206002WL001390 Biaksailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152892 Mrs. RL BIAKSAILOVI . MIZORAM RURAL BANK(607230)
348 KHAWZAWL MZ-06-002-042-001/17
() 		2206002000NRG23270220230296530 01/03/2023 Lalsaitluanga 2206002WL001390 Lalsaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153261 Mr. SAITLUANGA . MIZORAM RURAL BANK(607230)
349 KHAWZAWL MZ-06-002-042-001/170
() 		2206002000NRG23270220230296531 01/03/2023 R.Remsangpuii 2206002WL001390 R.Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152946 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
350 KHAWZAWL MZ-06-002-042-001/171
() 		2206002000NRG23270220230296532 01/03/2023 Remlalnghaka 2206002WL001390 Remlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152915 Mr. REMLALNGHAKA . MIZORAM RURAL BANK(607230)
351 KHAWZAWL MZ-06-002-042-001/172
() 		2206002000NRG23270220230296533 01/03/2023 K.Lalruatpuia 2206002WL001390 K.Lalruatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153056 Mr. K.LALRUATPUIA . MIZORAM RURAL BANK(607230)
352 KHAWZAWL MZ-06-002-042-001/174
() 		2206002000NRG23270220230296534 01/03/2023 Lalhmangaihzuali 2206002WL001390 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153021 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
353 KHAWZAWL MZ-06-002-042-001/175
() 		2206002000NRG23270220230296535 01/03/2023 Laldinsanga 2206002WL001390 Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152862 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
354 KHAWZAWL MZ-06-002-042-001/18
() 		2206002000NRG23270220230296536 01/03/2023 Lalduailova Sailo 2206002WL001390 Lalduailova Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153036 Mr. LALDUAILOVA SAILO . MIZORAM RURAL BANK(607230)
355 KHAWZAWL MZ-06-002-042-001/180
() 		2206002000NRG23270220230296537 01/03/2023 Lalnuntluanga 2206002WL001390 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153028 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
356 KHAWZAWL MZ-06-002-042-001/182
() 		2206002000NRG23270220230296538 01/03/2023 Lalbiakthanga 2206002WL001390 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153310 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
357 KHAWZAWL MZ-06-002-042-001/183
() 		2206002000NRG23270220230296539 01/03/2023 Lalzirtiri 2206002WL001390 Lalzirtiri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153295 Mrs. LALZIRTIRI . MIZORAM RURAL BANK(607230)
358 KHAWZAWL MZ-06-002-042-001/184
() 		2206002000NRG23270220230296540 01/03/2023 Lalremruati 2206002WL001390 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152966 Mrs. LAREMRUATI . MIZORAM RURAL BANK(607230)
359 KHAWZAWL MZ-06-002-042-001/186
() 		2206002000NRG23270220230296541 01/03/2023 Lallianthangi 2206002WL001390 Lallianthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152952 Mrs. LALLIANTHANGI . MIZORAM RURAL BANK(607230)
360 KHAWZAWL MZ-06-002-042-001/188
() 		2206002000NRG23270220230296542 01/03/2023 Lalchhuanmawia 2206002WL001390 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153022 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
361 KHAWZAWL MZ-06-002-042-001/189
() 		2206002000NRG23270220230296543 01/03/2023 Malsawmdawngkimi 2206002WL001390 Malsawmdawngkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152908 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
362 KHAWZAWL MZ-06-002-042-001/19
() 		2206002000NRG23270220230296544 01/03/2023 Lalsailova 2206002WL001390 Lalsailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153354 Mr. LALSAILOVA SAILO . MIZORAM RURAL BANK(607230)
363 KHAWZAWL MZ-06-002-042-001/195
() 		2206002000NRG23270220230296545 01/03/2023 Bawitluanga 2206002WL001390 Bawitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153361 Mr. BAWIHTLUANGA . MIZORAM RURAL BANK(607230)
364 KHAWZAWL MZ-06-002-042-001/198
() 		2206002000NRG23270220230296546 01/03/2023 Lalngaihzuali 2206002WL001390 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153302 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
365 KHAWZAWL MZ-06-002-042-001/199
() 		2206002000NRG23270220230296547 01/03/2023 Tlanthangpuii 2206002WL001390 Tlanthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153305 Mrs. F TLANTHANGPUII . MIZORAM RURAL BANK(607230)
366 KHAWZAWL MZ-06-002-042-001/20
() 		2206002000NRG23270220230296548 01/03/2023 Lalphungi 2206002WL001390 Lalphungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152951 Mrs. LALPHUNGI OPT BY LALROTHUAMI . MIZORAM RURAL BANK(607230)
367 KHAWZAWL MZ-06-002-042-001/200
() 		2206002000NRG23270220230296549 01/03/2023 Vanengliana 2206002WL001390 Vanengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153304 Mr. VANENGLIANA . MIZORAM RURAL BANK(607230)
368 KHAWZAWL MZ-06-002-042-001/201
() 		2206002000NRG23270220230296550 01/03/2023 Zonundangi 2206002WL001390 Zonundangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152956 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
369 KHAWZAWL MZ-06-002-042-001/203
() 		2206002000NRG23270220230296551 01/03/2023 Lalramliana 2206002WL001390 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152954 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
370 KHAWZAWL MZ-06-002-042-001/204
() 		2206002000NRG23270220230296552 01/03/2023 Lallawmkimi 2206002WL001390 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153110 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
371 KHAWZAWL MZ-06-002-042-001/207
() 		2206002000NRG23270220230296553 01/03/2023 BLalrinsiama 2206002WL001390 BLalrinsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153267 B LALNUNSIAMA . MIZORAM RURAL BANK(607230)
372 KHAWZAWL MZ-06-002-042-001/21
() 		2206002000NRG23270220230296554 01/03/2023 Lianzuala 2206002WL001390 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153038 Mr. S.LIANZUALA . MIZORAM RURAL BANK(607230)
373 KHAWZAWL MZ-06-002-042-001/214
() 		2206002000NRG23270220230296555 01/03/2023 Lalhmachhuana 2206002WL001390 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152902 Mr. EMMANUEL LALHMACHHUANA . MIZORAM RURAL BANK(607230)
374 KHAWZAWL MZ-06-002-042-001/215
() 		2206002000NRG23270220230296556 01/03/2023 C.Laldinmawii 2206002WL001390 C.Laldinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153493 Mrs. C.LALDINMAWII . MIZORAM RURAL BANK(607230)
375 KHAWZAWL MZ-06-002-042-001/218
() 		2206002000NRG23270220230296557 01/03/2023 Darmawii 2206002WL001390 Darmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153026 Mrs. DARMAWII . MIZORAM RURAL BANK(607230)
376 KHAWZAWL MZ-06-002-042-001/22
() 		2206002000NRG23270220230296558 01/03/2023 H. Lalrimawia 2206002WL001390 H. Lalrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153306 Mr. H LALRIMAWIA . MIZORAM RURAL BANK(607230)
377 KHAWZAWL MZ-06-002-042-001/220
() 		2206002000NRG23270220230296559 01/03/2023 Remsiami 2206002WL001390 Remsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152947 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
378 KHAWZAWL MZ-06-002-042-001/222
() 		2206002000NRG23270220230296560 01/03/2023 Lalremruati 2206002WL001390 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152948 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
379 KHAWZAWL MZ-06-002-042-001/223
() 		2206002000NRG23270220230296561 01/03/2023 Lalduhawma 2206002WL001390 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153363 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
380 KHAWZAWL MZ-06-002-042-001/224
() 		2206002000NRG23270220230296562 01/03/2023 Hauthangpuii 2206002WL001390 Hauthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153032 Mrs. D THANGPUII HAUHNAR . MIZORAM RURAL BANK(607230)
381 KHAWZAWL MZ-06-002-042-001/225
() 		2206002000NRG23270220230296563 01/03/2023 Hmingthanzaua Sailo 2206002WL001390 Hmingthanzaua Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153314 Mr. HMINGTHANZAUVA SAILO . MIZORAM RURAL BANK(607230)
382 KHAWZAWL MZ-06-002-042-001/226
() 		2206002000NRG23270220230296564 01/03/2023 R Vanlalchhuanga 2206002WL001390 R Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153029 Mr. R VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
383 KHAWZAWL MZ-06-002-042-001/227
() 		2206002000NRG23270220230296565 01/03/2023 H Zoramsanga 2206002WL001390 H Zoramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153011 Mr. H ZORAMSANGA and LALNUNFELI . MIZORAM RURAL BANK(607230)
384 KHAWZAWL MZ-06-002-042-001/228
() 		2206002000NRG23270220230296566 01/03/2023 Zampuii 2206002WL001390 Zampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153299 Mrs. ZAMPUII . MIZORAM RURAL BANK(607230)
385 KHAWZAWL MZ-06-002-042-001/23
() 		2206002000NRG23270220230296567 01/03/2023 Rodawla 2206002WL001390 Rodawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152949 Mr. RODAWLA & LALCHHANDAMA MIZORAM RURAL BANK(607230)
386 KHAWZAWL MZ-06-002-042-001/230
() 		2206002000NRG23270220230296568 01/03/2023 Lalrinthanga 2206002WL001390 Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153052 Mr. PB LALRINTHANGA . MIZORAM RURAL BANK(607230)
387 KHAWZAWL MZ-06-002-042-001/231
() 		2206002000NRG23270220230296569 01/03/2023 Zohmingthangi 2206002WL001390 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153106 Mr. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
388 KHAWZAWL MZ-06-002-042-001/233
() 		2206002000NRG23270220230296570 01/03/2023 Ricky L Rinchhana 2206002WL001390 Ricky L Rinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152957 Mr. RICKY LALRINCHHANA . MIZORAM RURAL BANK(607230)
389 KHAWZAWL MZ-06-002-042-001/234
() 		2206002000NRG23270220230296571 01/03/2023 Lalkungliana 2206002WL001390 Lalkungliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152963 Mr. LALKUNGLIANA . MIZORAM RURAL BANK(607230)
390 KHAWZAWL MZ-06-002-042-001/236
() 		2206002000NRG23270220230296572 01/03/2023 P.C.Lalthazuali 2206002WL001390 P.C.Lalthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153318 Mrs. PC LALTHAZUALI . MIZORAM RURAL BANK(607230)
391 KHAWZAWL MZ-06-002-042-001/238
() 		2206002000NRG23270220230296573 01/03/2023 Lalrimawii 2206002WL001390 Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153366 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
392 KHAWZAWL MZ-06-002-042-001/239
() 		2206002000NRG23270220230296574 01/03/2023 Kawlrami 2206002WL001390 Kawlrami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153353 Ms. KAWLRAMI . MIZORAM RURAL BANK(607230)
393 KHAWZAWL MZ-06-002-042-001/24
() 		2206002000NRG23270220230296575 01/03/2023 H. Lalsangliana 2206002WL001390 H. Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153035 Mr. H LALSANGLIANA . MIZORAM RURAL BANK(607230)
394 KHAWZAWL MZ-06-002-042-001/241
() 		2206002000NRG23270220230296576 01/03/2023 Vanlalhriatzeli 2206002WL001390 Vanlalhriatzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152967 Mrs. VANLALHRIATZELI . MIZORAM RURAL BANK(607230)
395 KHAWZAWL MZ-06-002-042-001/242
() 		2206002000NRG23270220230296577 01/03/2023 Remsangkima 2206002WL001390 Remsangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152964 Mr. REMSANGKIMA . MIZORAM RURAL BANK(607230)
396 KHAWZAWL MZ-06-002-042-001/244
() 		2206002000NRG23270220230296578 01/03/2023 Lalhmunruati 2206002WL001390 Lalhmunruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153023 Miss. LALHMUNRUATI . MIZORAM RURAL BANK(607230)
397 KHAWZAWL MZ-06-002-042-001/245
() 		2206002000NRG23270220230296579 01/03/2023 C Vanlalrinawma 2206002WL001390 C Vanlalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153054 Mr. C VANLALRINAWMA . MIZORAM RURAL BANK(607230)
398 KHAWZAWL MZ-06-002-042-001/246
() 		2206002000NRG23270220230296580 01/03/2023 Lallawmsanga 2206002WL001390 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152950 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
399 KHAWZAWL MZ-06-002-042-001/248
() 		2206002000NRG23270220230296581 01/03/2023 Samuel Lalhminghlua 2206002WL001390 Samuel Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152968 Mr. SAMUEL LALHMINGHLUA . MIZORAM RURAL BANK(607230)
400 KHAWZAWL MZ-06-002-042-001/249
() 		2206002000NRG23270220230296582 01/03/2023 Rohmingthanga 2206002WL001390 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152916 Mr. ROHMINGTHANGA LALHMANGAIHZUALI MIZORAM RURAL BANK(607230)
401 KHAWZAWL MZ-06-002-042-001/250
() 		2206002000NRG23270220230296583 01/03/2023 Lalvenpari 2206002WL001390 Lalvenpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153506 Mrs. LALVENPARI . . MIZORAM RURAL BANK(607230)
402 KHAWZAWL MZ-06-002-042-001/251
() 		2206002000NRG23270220230296584 01/03/2023 Chhuanliana 2206002WL001390 Chhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153055 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
403 KHAWZAWL MZ-06-002-042-001/252
() 		2206002000NRG23270220230296585 01/03/2023 Chhuanthangi 2206002WL001390 Chhuanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153344 Mrs. CHHUANTHANGI . MIZORAM RURAL BANK(607230)
404 KHAWZAWL MZ-06-002-042-001/255
() 		2206002000NRG23270220230296586 01/03/2023 TBC Lalremmawia 2206002WL001390 TBC Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153117 Mr. TBC LALREMMAWIA . MIZORAM RURAL BANK(607230)
405 KHAWZAWL MZ-06-002-042-001/256
() 		2206002000NRG23270220230296587 01/03/2023 Lalpianmawia 2206002WL001390 Lalpianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153073 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
406 KHAWZAWL MZ-06-002-042-001/257
() 		2206002000NRG23270220230296588 01/03/2023 H Lalhmachhuani 2206002WL001390 H Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153053 Mrs. H.LALHMACHHUANI . MIZORAM RURAL BANK(607230)
407 KHAWZAWL MZ-06-002-042-001/259
() 		2206002000NRG23270220230296589 01/03/2023 Lalbiaksanga 2206002WL001390 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153116 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
408 KHAWZAWL MZ-06-002-042-001/262
() 		2206002000NRG23270220230296590 01/03/2023 Lalramnghaki 2206002WL001390 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153431 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
409 KHAWZAWL MZ-06-002-042-001/263
() 		2206002000NRG23270220230296591 01/03/2023 Lalhmingengi 2206002WL001390 Lalhmingengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152746 Ms. LALPARMAWII Operated By LALHMINGENGI MIZORAM RURAL BANK(607230)
410 KHAWZAWL MZ-06-002-042-001/265
() 		2206002000NRG23270220230296592 01/03/2023 Lalsangzuala 2206002WL001390 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152749 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
411 KHAWZAWL MZ-06-002-042-001/266
() 		2206002000NRG23270220230296593 01/03/2023 B Lalsiamliana 2206002WL001390 B Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153437 Mr. B LALSIAMLIANA . MIZORAM RURAL BANK(607230)
412 KHAWZAWL MZ-06-002-042-001/267
() 		2206002000NRG23270220230296594 01/03/2023 B Lalchhanchhuaha 2206002WL001390 B Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153433 Mr. PB LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
413 KHAWZAWL MZ-06-002-042-001/268
() 		2206002000NRG23270220230296595 01/03/2023 Eliza Lalfakawma 2206002WL001390 Eliza Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153435 Mr. ELIJA LALFAKAWMA . MIZORAM RURAL BANK(607230)
414 KHAWZAWL MZ-06-002-042-001/269
() 		2206002000NRG23270220230296596 01/03/2023 R Laltanpuia 2206002WL001390 R Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153346 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
415 KHAWZAWL MZ-06-002-042-001/270
() 		2206002000NRG23270220230296597 01/03/2023 Lalmuanpuii 2206002WL001390 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152747 LALMUANPUII PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAWZAWL MZ-06-002-042-001/271
() 		2206002000NRG23270220230296598 01/03/2023 B Lalthazuala 2206002WL001390 B Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153436 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
417 KHAWZAWL MZ-06-002-042-001/272
() 		2206002000NRG23270220230296599 01/03/2023 Lalnunthangi 2206002WL001390 Lalnunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153440 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
418 KHAWZAWL MZ-06-002-042-001/273
() 		2206002000NRG23270220230296600 01/03/2023 Lianhmingthangi 2206002WL001390 Lianhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153507 Mrs. LIANHMINGTHANGI . . MIZORAM RURAL BANK(607230)
419 KHAWZAWL MZ-06-002-042-001/274
() 		2206002000NRG23270220230296601 01/03/2023 Ramthangi 2206002WL001390 Ramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153449 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
420 KHAWZAWL MZ-06-002-042-001/275
() 		2206002000NRG23270220230296602 01/03/2023 Saizampuii Sailo 2206002WL001390 Saizampuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150152758 SAIZAMPUII SAILO PUNJAB NATIONAL BANK(508568)
421 KHAWZAWL MZ-06-002-042-001/276
() 		2206002000NRG23270220230296603 01/03/2023 Lalhmingsangi 2206002WL001390 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153308 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
422 KHAWZAWL MZ-06-002-042-001/277
() 		2206002000NRG23270220230296604 01/03/2023 Niangngaihchingi 2206002WL001390 Niangngaihchingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153438 Mrs. NIANGNGAIHCHINGI . MIZORAM RURAL BANK(607230)
423 KHAWZAWL MZ-06-002-042-001/279
() 		2206002000NRG23270220230296605 01/03/2023 RLalhmingliani 2206002WL001390 RLalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153384 Mrs. R.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
424 KHAWZAWL MZ-06-002-042-001/28
() 		2206002000NRG23270220230296606 01/03/2023 R. Lalchungnunga 2206002WL001390 R. Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153313 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
425 KHAWZAWL MZ-06-002-042-001/280
() 		2206002000NRG23270220230296607 01/03/2023 Lallawmkima 2206002WL001390 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152741 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
426 KHAWZAWL MZ-06-002-042-001/281
() 		2206002000NRG23270220230296608 01/03/2023 Lalramtluangi 2206002WL001390 Lalramtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153508 LALRAMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHAWZAWL MZ-06-002-042-001/282
() 		2206002000NRG23270220230296609 01/03/2023 Lalhmingmawii 2206002WL001390 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153499 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
428 KHAWZAWL MZ-06-002-042-001/283
() 		2206002000NRG23270220230296610 01/03/2023 JRalliantawna 2206002WL001390 JRalliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153347 Mr. J.RALLIANTAWNA . MIZORAM RURAL BANK(607230)
429 KHAWZAWL MZ-06-002-042-001/284
() 		2206002000NRG23270220230296611 01/03/2023 Lalhmingsanga 2206002WL001390 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153079 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
430 KHAWZAWL MZ-06-002-042-001/285
() 		2206002000NRG23270220230296612 01/03/2023 Vanlalfela 2206002WL001390 Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152744 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
431 KHAWZAWL MZ-06-002-042-001/286
() 		2206002000NRG23270220230296613 01/03/2023 Lalruatmawia 2206002WL001390 Lalruatmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153094 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
432 KHAWZAWL MZ-06-002-042-001/287
() 		2206002000NRG23270220230296614 01/03/2023 Malsawmtluanga 2206002WL001390 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153439 Mr. PC MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
433 KHAWZAWL MZ-06-002-042-001/288
() 		2206002000NRG23270220230296615 01/03/2023 Lalmuannawmi 2206002WL001390 Lalmuannawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153442 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
434 KHAWZAWL MZ-06-002-042-001/289
() 		2206002000NRG23270220230296616 01/03/2023 Lalthlanawmi 2206002WL001390 Lalthlanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153095 Mrs. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
435 KHAWZAWL MZ-06-002-042-001/290
() 		2206002000NRG23270220230296617 01/03/2023 Ramluahpuii 2206002WL001390 Ramluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153092 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
436 KHAWZAWL MZ-06-002-042-001/3
() 		2206002000NRG23270220230296618 01/03/2023 Lianpari 2206002WL001390 Lianpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152890 Mrs. LIANPARI . MIZORAM RURAL BANK(607230)
437 KHAWZAWL MZ-06-002-042-001/30
() 		2206002000NRG23270220230296619 01/03/2023 Lalromuana 2206002WL001390 Lalromuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153367 Mr. LALROMUANA . MIZORAM RURAL BANK(607230)
438 KHAWZAWL MZ-06-002-042-001/34
() 		2206002000NRG23270220230296620 01/03/2023 Khawtinthanga 2206002WL001390 Khawtinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153042 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
439 KHAWZAWL MZ-06-002-042-001/36
() 		2206002000NRG23270220230296621 01/03/2023 Ralnghina 2206002WL001390 Ralnghina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153394 Mr. RALNGHINA . MIZORAM RURAL BANK(607230)
440 KHAWZAWL MZ-06-002-042-001/37
() 		2206002000NRG23270220230296622 01/03/2023 H Malsawmtluanga 2206002WL001390 H Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153343 Mr. H MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
441 KHAWZAWL MZ-06-002-042-001/38
() 		2206002000NRG23270220230296623 01/03/2023 Vanlalhluna 2206002WL001390 Vanlalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153319 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
442 KHAWZAWL MZ-06-002-042-001/39
() 		2206002000NRG23270220230296624 01/03/2023 Dothangi 2206002WL001390 Dothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152910 Mrs. DOTHANGI . MIZORAM RURAL BANK(607230)
443 KHAWZAWL MZ-06-002-042-001/40
() 		2206002000NRG23270220230296625 01/03/2023 R. Sangliana 2206002WL001390 R. Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152905 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
444 KHAWZAWL MZ-06-002-042-001/41
() 		2206002000NRG23270220230296626 01/03/2023 C. Malsawmthanga 2206002WL001390 C. Malsawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152911 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
445 KHAWZAWL MZ-06-002-042-001/42
() 		2206002000NRG23270220230296627 01/03/2023 Ngurhluna 2206002WL001390 Ngurhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152945 Mr. NGURHLUNA . MIZORAM RURAL BANK(607230)
446 KHAWZAWL MZ-06-002-042-001/44
() 		2206002000NRG23270220230296628 01/03/2023 Rinhmingliana 2206002WL001390 Rinhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152903 Mr. RINHMINGLIANA . MIZORAM RURAL BANK(607230)
447 KHAWZAWL MZ-06-002-042-001/46
() 		2206002000NRG23270220230296629 01/03/2023 Runremmawia 2206002WL001390 Runremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153034 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
448 KHAWZAWL MZ-06-002-042-001/49
() 		2206002000NRG23270220230296630 01/03/2023 R. Lalnghakliana 2206002WL001390 R. Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153317 Mr. R NGHAKLIANA . MIZORAM RURAL BANK(607230)
449 KHAWZAWL MZ-06-002-042-001/5
() 		2206002000NRG23270220230296631 01/03/2023 Lalrosawia 2206002WL001390 Lalrosawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153263 Mr. LALROSAWIA . MIZORAM RURAL BANK(607230)
450 KHAWZAWL MZ-06-002-042-001/51
() 		2206002000NRG23270220230296632 01/03/2023 Lalbiakenga 2206002WL001390 Lalbiakenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153298 Mr. LALBIAKENGA . MIZORAM RURAL BANK(607230)
451 KHAWZAWL MZ-06-002-042-001/52
() 		2206002000NRG23270220230296633 01/03/2023 R. Lalsipaia 2206002WL001390 R. Lalsipaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153364 Mr. LALSIPAIA . MIZORAM RURAL BANK(607230)
452 KHAWZAWL MZ-06-002-042-001/53
() 		2206002000NRG23270220230296634 01/03/2023 PC Lalnuntluanga 2206002WL001390 PC Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153309 Mr. PC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
453 KHAWZAWL MZ-06-002-042-001/54
() 		2206002000NRG23270220230296635 01/03/2023 Lalrempuia 2206002WL001390 Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153391 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
454 KHAWZAWL MZ-06-002-042-001/56
() 		2206002000NRG23270220230296636 01/03/2023 Lalbiakhnuna 2206002WL001390 Lalbiakhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152944 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
455 KHAWZAWL MZ-06-002-042-001/59
() 		2206002000NRG23270220230296637 01/03/2023 PC Ropianga 2206002WL001390 PC Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153025 Mr. ROPIANGA PACHUAU . MIZORAM RURAL BANK(607230)
456 KHAWZAWL MZ-06-002-042-001/6
() 		2206002000NRG23270220230296638 01/03/2023 Lalnienga 2206002WL001390 Lalnienga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153010 Mr. LALNIENGA . MIZORAM RURAL BANK(607230)
457 KHAWZAWL MZ-06-002-042-001/61
() 		2206002000NRG23270220230296639 01/03/2023 Bawihthuama 2206002WL001390 Bawihthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153362 Mr. BAWIHTHUAMA . MIZORAM RURAL BANK(607230)
458 KHAWZAWL MZ-06-002-042-001/62
() 		2206002000NRG23270220230296640 01/03/2023 Zadawli 2206002WL001390 Zadawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152891 Mrs. ZADAWLI . MIZORAM RURAL BANK(607230)
459 KHAWZAWL MZ-06-002-042-001/63
() 		2206002000NRG23270220230296641 01/03/2023 Zaikungi 2206002WL001390 Zaikungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153027 Mrs. ZAIKUNGI . MIZORAM RURAL BANK(607230)
460 KHAWZAWL MZ-06-002-042-001/64
() 		2206002000NRG23270220230296642 01/03/2023 Lalfakmawii 2206002WL001390 Lalfakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152914 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
461 KHAWZAWL MZ-06-002-042-001/65
() 		2206002000NRG23270220230296643 01/03/2023 Ngurpuii 2206002WL001390 Ngurpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153262 Mrs. NGURSANGPUII . MIZORAM RURAL BANK(607230)
462 KHAWZAWL MZ-06-002-042-001/66
() 		2206002000NRG23270220230296644 01/03/2023 Tawnveli 2206002WL001390 Tawnveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153348 Mrs. TAWNVELI . MIZORAM RURAL BANK(607230)
463 KHAWZAWL MZ-06-002-042-001/67
() 		2206002000NRG23270220230296645 01/03/2023 Lalzirtiri 2206002WL001390 Lalzirtiri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153355 Mr. LALZIRTIRI . MIZORAM RURAL BANK(607230)
464 KHAWZAWL MZ-06-002-042-001/68
() 		2206002000NRG23270220230296646 01/03/2023 Rengchhawni 2206002WL001390 Rengchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153365 Mrs. RENGCHHAWNI . MIZORAM RURAL BANK(607230)
465 KHAWZAWL MZ-06-002-042-001/69
() 		2206002000NRG23270220230296647 01/03/2023 Lalruata 2206002WL001390 Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153358 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
466 KHAWZAWL MZ-06-002-042-001/7
() 		2206002000NRG23270220230296648 01/03/2023 Chawngchhuana Sailo 2206002WL001390 Chawngchhuana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153311 Mr. CHAWNGCHHUANA . MIZORAM RURAL BANK(607230)
467 KHAWZAWL MZ-06-002-042-001/70
() 		2206002000NRG23270220230296649 01/03/2023 Thansanga Sailo 2206002WL001390 Thansanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153352 Mr. THANSANGA SAILO . MIZORAM RURAL BANK(607230)
468 KHAWZAWL MZ-06-002-042-001/71
() 		2206002000NRG23270220230296650 01/03/2023 Sairengpuia 2206002WL001390 Sairengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153504 Mr. SAIRENGPUIA . . MIZORAM RURAL BANK(607230)
469 KHAWZAWL MZ-06-002-042-001/73
() 		2206002000NRG23270220230296651 01/03/2023 Easter Lalnithanga 2206002WL001390 Easter Lalnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153297 Mr. EASTER LALNITHANGA . MIZORAM RURAL BANK(607230)
470 KHAWZAWL MZ-06-002-042-001/74
() 		2206002000NRG23270220230296652 01/03/2023 Lalmuankima 2206002WL001390 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153482 Mr. R LALMUANKIMA . MIZORAM RURAL BANK(607230)
471 KHAWZAWL MZ-06-002-042-001/75
() 		2206002000NRG23270220230296653 01/03/2023 Kapthangi 2206002WL001390 Kapthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152897 Mrs. KAPTHANGI & TLANGTHANGI . MIZORAM RURAL BANK(607230)
472 KHAWZAWL MZ-06-002-042-001/76
() 		2206002000NRG23270220230296654 01/03/2023 Liansailova 2206002WL001390 Liansailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153040 Mr. LIANSAILOVA . MIZORAM RURAL BANK(607230)
473 KHAWZAWL MZ-06-002-042-001/78
() 		2206002000NRG23270220230296655 01/03/2023 Thankungi 2206002WL001390 Thankungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153045 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
474 KHAWZAWL MZ-06-002-042-001/79
() 		2206002000NRG23270220230296656 01/03/2023 Thanhnuni 2206002WL001390 Thanhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153351 Mrs. THANHNUNI . MIZORAM RURAL BANK(607230)
475 KHAWZAWL MZ-06-002-042-001/8
() 		2206002000NRG23270220230296657 01/03/2023 H. Vanlalruati 2206002WL001390 H. Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153316 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
476 KHAWZAWL MZ-06-002-042-001/83
() 		2206002000NRG23270220230296658 01/03/2023 Lianziki 2206002WL001390 Lianziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152960 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
477 KHAWZAWL MZ-06-002-042-001/87
() 		2206002000NRG23270220230296659 01/03/2023 K.Lalchhawna 2206002WL001390 K.Lalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153039 Mr. K LALCHHAWNA . MIZORAM RURAL BANK(607230)
478 KHAWZAWL MZ-06-002-042-001/88
() 		2206002000NRG23270220230296660 01/03/2023 Chalhliri 2206002WL001390 Chalhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152899 Mrs. CHALHLIRI . MIZORAM RURAL BANK(607230)
479 KHAWZAWL MZ-06-002-042-001/91
() 		2206002000NRG23270220230296661 01/03/2023 Lalthanliana 2206002WL001390 Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153359 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
480 KHAWZAWL MZ-06-002-042-001/92
() 		2206002000NRG23270220230296662 01/03/2023 Lalthanfala Sailo 2206002WL001390 Lalthanfala Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152907 Mr. LALTHANFALA SAILO . MIZORAM RURAL BANK(607230)
481 KHAWZAWL MZ-06-002-042-001/93
() 		2206002000NRG23270220230296663 01/03/2023 Tlangthankhumi 2206002WL001390 Tlangthankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153264 Mrs. TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
482 KHAWZAWL MZ-06-002-042-001/95
() 		2206002000NRG23270220230296664 01/03/2023 K Lalngaihawma 2206002WL001390 K Lalngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153441 K LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHAWZAWL MZ-06-002-042-001/97
() 		2206002000NRG23270220230296665 01/03/2023 Lalthenlova 2206002WL001390 Lalthenlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153300 Mr. R.LALTHENLOVA . MIZORAM RURAL BANK(607230)
484 KHAWZAWL MZ-06-002-042-001/99
() 		2206002000NRG23270220230296666 01/03/2023 Bialzauva 2206002WL001390 Bialzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152909 Mr. BIALZAUVA . MIZORAM RURAL BANK(607230)
485 KHAWZAWL MZ-06-002-043-001/1
() 		2206002000NRG23010320230301512 01/03/2023 Lalremruata 2206002WL001416 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153487 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
486 KHAWZAWL MZ-06-002-043-001/10
() 		2206002000NRG23010320230301513 01/03/2023 Khawnghina 2206002WL001416 Khawnghina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152866 Mr. KHAWNGHINA . MIZORAM RURAL BANK(607230)
487 KHAWZAWL MZ-06-002-043-001/100
() 		2206002000NRG23010320230301514 01/03/2023 Vanlaltluanga 2206002WL001416 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153489 MR VANLALTLUANGA STATE BANK OF INDIA(508548)
488 KHAWZAWL MZ-06-002-043-001/102
() 		2206002000NRG23010320230301515 01/03/2023 Lalramliana 2206002WL001416 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153488 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
489 KHAWZAWL MZ-06-002-043-001/103
() 		2206002000NRG23010320230301516 01/03/2023 Zothantluangi 2206002WL001416 Zothantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152742 Mrs. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
490 KHAWZAWL MZ-06-002-043-001/104
() 		2206002000NRG23010320230301517 01/03/2023 Lalhmingsangi 2206002WL001416 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152751 Mr. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
491 KHAWZAWL MZ-06-002-043-001/105
() 		2206002000NRG23010320230301518 01/03/2023 Lalrinthiangi 2206002WL001416 Lalrinthiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153503 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
492 KHAWZAWL MZ-06-002-043-001/106
() 		2206002000NRG23010320230301519 01/03/2023 Chalmawii 2206002WL001416 Chalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153049 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
493 KHAWZAWL MZ-06-002-043-001/108
() 		2206002000NRG23010320230301520 01/03/2023 B Lalnunthara 2206002WL001416 B Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153453 Mr. B LALNUNTHARA . MIZORAM RURAL BANK(607230)
494 KHAWZAWL MZ-06-002-043-001/109
() 		2206002000NRG23010320230301521 01/03/2023 Kumari 2206002WL001416 Kumari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153082 Mrs. KUMARI . MIZORAM RURAL BANK(607230)
495 KHAWZAWL MZ-06-002-043-001/11
() 		2206002000NRG23010320230301522 01/03/2023 Lalzemawia Chhangte 2206002WL001416 Lalzemawia Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152752 Mr. LALZEMAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
496 KHAWZAWL MZ-06-002-043-001/111
() 		2206002000NRG23010320230301523 01/03/2023 F Lalenkima 2206002WL001416 F Lalenkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152745 Mr. F.LALENKIMA . MIZORAM RURAL BANK(607230)
497 KHAWZAWL MZ-06-002-043-001/113
() 		2206002000NRG23010320230301524 01/03/2023 R Lalhmingsangi 2206002WL001416 R Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153085 Miss. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
498 KHAWZAWL MZ-06-002-043-001/114
() 		2206002000NRG23010320230301525 01/03/2023 Lalrinzuala 2206002WL001416 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153397 Mr. LALRINZUALA Mb 8575578197 . MIZORAM RURAL BANK(607230)
499 KHAWZAWL MZ-06-002-043-001/118
() 		2206002000NRG23010320230301526 01/03/2023 Lalawmpuia Hnamte 2206002WL001416 Lalawmpuia Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153090 Mr. LALAWMPUIA HNAMTE . MIZORAM RURAL BANK(607230)
500 KHAWZAWL MZ-06-002-043-001/119
() 		2206002000NRG23010320230301527 01/03/2023 Lalhmingchhuani 2206002WL001416 Lalhmingchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153086 Miss. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
501 KHAWZAWL MZ-06-002-043-001/12
() 		2206002000NRG23010320230301528 01/03/2023 Lalhruaitluanga 2206002WL001416 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152942 MR LAL HRUAITLUANGA STATE BANK OF INDIA(508548)
502 KHAWZAWL MZ-06-002-043-001/125
() 		2206002000NRG23010320230301529 01/03/2023 Laldinpuii 2206002WL001416 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152750 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
503 KHAWZAWL MZ-06-002-043-001/13
() 		2206002000NRG23010320230301530 01/03/2023 Vanramnghaka 2206002WL001416 Vanramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153376 Mr. VANRAMNGHAKA 9856037312 MIZORAM RURAL BANK(607230)
504 KHAWZAWL MZ-06-002-043-001/14
() 		2206002000NRG23010320230301531 01/03/2023 PC Remliana 2206002WL001416 PC Remliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152873 Mr. REMLIANA . MIZORAM RURAL BANK(607230)
505 KHAWZAWL MZ-06-002-043-001/15
() 		2206002000NRG23010320230301532 01/03/2023 Zachangi 2206002WL001416 Zachangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153379 Mrs. ZACHANGI 9862326651 MIZORAM RURAL BANK(607230)
506 KHAWZAWL MZ-06-002-043-001/16
() 		2206002000NRG23010320230301533 01/03/2023 R Laltanpuia 2206002WL001416 R Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152974 LALTANPUIA . MIZORAM RURAL BANK(607230)
507 KHAWZAWL MZ-06-002-043-001/17
() 		2206002000NRG23010320230301534 01/03/2023 Lalrikhumi 2206002WL001416 Lalrikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153502 Mrs. LALRIKHUMI . MIZORAM RURAL BANK(607230)
508 KHAWZAWL MZ-06-002-043-001/19
() 		2206002000NRG23010320230301535 01/03/2023 Romuana 2206002WL001416 Romuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153389 Mr. ROMUANA . MIZORAM RURAL BANK(607230)
509 KHAWZAWL MZ-06-002-043-001/2
() 		2206002000NRG23010320230301536 01/03/2023 Lalmuanzuala 2206002WL001416 Lalmuanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153081 LALMUANZUALA UNION BANK OF INDIA(508500)
510 KHAWZAWL MZ-06-002-043-001/20
() 		2206002000NRG23010320230301537 01/03/2023 Hrangliani 2206002WL001416 Hrangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153451 Mrs. . HRANGLIANI MIZORAM RURAL BANK(607230)
511 KHAWZAWL MZ-06-002-043-001/21
() 		2206002000NRG23010320230301538 01/03/2023 Roluti 2206002WL001416 Roluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153393 Mrs. . ROLUTI MIZORAM RURAL BANK(607230)
512 KHAWZAWL MZ-06-002-043-001/22
() 		2206002000NRG23010320230301539 01/03/2023 Laltlanchhuahi 2206002WL001416 Laltlanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153093 LALTLANCHHUAHI BANK OF BARODA(606985)
513 KHAWZAWL MZ-06-002-043-001/23
() 		2206002000NRG23010320230301540 01/03/2023 Lalsiama 2206002WL001416 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152940 LALSIAMA . MIZORAM RURAL BANK(607230)
514 KHAWZAWL MZ-06-002-043-001/24
() 		2206002000NRG23010320230301541 01/03/2023 Thandawngi 2206002WL001416 Thandawngi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153387 Mrs. . THANDAWNGI MIZORAM RURAL BANK(607230)
515 KHAWZAWL MZ-06-002-043-001/25
() 		2206002000NRG23010320230301542 01/03/2023 Rampuia 2206002WL001416 Rampuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152939 MR RAMPUIA STATE BANK OF INDIA(508548)
516 KHAWZAWL MZ-06-002-043-001/27
() 		2206002000NRG23010320230301543 01/03/2023 Chhandami 2206002WL001416 Chhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152755 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
517 KHAWZAWL MZ-06-002-043-001/31
() 		2206002000NRG23010320230301544 01/03/2023 B Mankhuma 2206002WL001416 B Mankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153444 Mr. B MANKHUMA . MIZORAM RURAL BANK(607230)
518 KHAWZAWL MZ-06-002-043-001/32
() 		2206002000NRG23010320230301545 01/03/2023 Nundanga 2206002WL001416 Nundanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153381 Mr. LALNUNDANGA 8974746735 MIZORAM RURAL BANK(607230)
519 KHAWZAWL MZ-06-002-043-001/33
() 		2206002000NRG23010320230301546 01/03/2023 Lalmawii 2206002WL001416 Lalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153388 Mrs. . LALMAWII MIZORAM RURAL BANK(607230)
520 KHAWZAWL MZ-06-002-043-001/34
() 		2206002000NRG23010320230301547 01/03/2023 Sapluti 2206002WL001416 Sapluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153492 Mrs. SAPLUTI . MIZORAM RURAL BANK(607230)
521 KHAWZAWL MZ-06-002-043-001/35
() 		2206002000NRG23010320230301548 01/03/2023 Laltanpuia 2206002WL001416 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152971 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
522 KHAWZAWL MZ-06-002-043-001/36
() 		2206002000NRG23010320230301549 01/03/2023 R Lalrinmawia 2206002WL001416 R Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153377 Mr. R LALRINMAWIA 9615476553 MIZORAM RURAL BANK(607230)
523 KHAWZAWL MZ-06-002-043-001/37
() 		2206002000NRG23010320230301550 01/03/2023 Lalnithanga 2206002WL001416 Lalnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153382 Mr. LALNITHANGA 9615525040 MIZORAM RURAL BANK(607230)
524 KHAWZAWL MZ-06-002-043-001/38
() 		2206002000NRG23010320230301551 01/03/2023 B Zairemthangi 2206002WL001416 B Zairemthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153485 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
525 KHAWZAWL MZ-06-002-043-001/39
() 		2206002000NRG23010320230301552 01/03/2023 Zaimawii 2206002WL001416 Zaimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153498 Mrs. . ZAIMAWII MIZORAM RURAL BANK(607230)
526 KHAWZAWL MZ-06-002-043-001/40
() 		2206002000NRG23010320230301553 01/03/2023 Lalthlana 2206002WL001416 Lalthlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153392 MR LALTHLANA STATE BANK OF INDIA(508548)
527 KHAWZAWL MZ-06-002-043-001/41
() 		2206002000NRG23010320230301554 01/03/2023 B Rokhuma 2206002WL001416 B Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152878 MR ROKHUMA STATE BANK OF INDIA(508548)
528 KHAWZAWL MZ-06-002-043-001/42
() 		2206002000NRG23010320230301555 01/03/2023 Lalhunmawia 2206002WL001416 Lalhunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153400 Mr. LALHUNMAWIA . MIZORAM RURAL BANK(607230)
529 KHAWZAWL MZ-06-002-043-001/44
() 		2206002000NRG23010320230301556 01/03/2023 Remthanga 2206002WL001416 Remthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153395 Mr. REMTHANGA Mb 8014535425 . MIZORAM RURAL BANK(607230)
530 KHAWZAWL MZ-06-002-043-001/45
() 		2206002000NRG23010320230301557 01/03/2023 Chhuanvawra 2206002WL001416 Chhuanvawra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152864 MR CHHUANVAWRA STATE BANK OF INDIA(508548)
531 KHAWZAWL MZ-06-002-043-001/47
() 		2206002000NRG23010320230301558 01/03/2023 Hmingthanzauva 2206002WL001416 Hmingthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153390 MR HMINGTHANZAUVA STATE BANK OF INDIA(508548)
532 KHAWZAWL MZ-06-002-043-001/48
() 		2206002000NRG23010320230301559 01/03/2023 V.Lalthazuala 2206002WL001416 V.Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153396 Mr. LALTHAZUALA COLNEY Mb 8575883184 . MIZORAM RURAL BANK(607230)
533 KHAWZAWL MZ-06-002-043-001/49
() 		2206002000NRG23010320230301560 01/03/2023 Lalzara 2206002WL001416 Lalzara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153399 Mr. LALZARA . MIZORAM RURAL BANK(607230)
534 KHAWZAWL MZ-06-002-043-001/5
() 		2206002000NRG23010320230301561 01/03/2023 Lalrinsangi 2206002WL001416 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153448 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
535 KHAWZAWL MZ-06-002-043-001/50
() 		2206002000NRG23010320230301562 01/03/2023 Lalrammawia 2206002WL001416 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153375 MR LALRAM MAWIA STATE BANK OF INDIA(508548)
536 KHAWZAWL MZ-06-002-043-001/53
() 		2206002000NRG23010320230301563 01/03/2023 Lalrosiama 2206002WL001416 Lalrosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152975 Mrs. ROSIAMA . MIZORAM RURAL BANK(607230)
537 KHAWZAWL MZ-06-002-043-001/54
() 		2206002000NRG23010320230301564 01/03/2023 R.Chawimawia 2206002WL001416 R.Chawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153342 R CHAWIMAWIA AND R LALMUANPUII MIZORAM RURAL BANK(607230)
538 KHAWZAWL MZ-06-002-043-001/55
() 		2206002000NRG23010320230301565 01/03/2023 T.Malsawma 2206002WL001416 T.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153432 Mr. . . T.MALSAWMA MIZORAM RURAL BANK(607230)
539 KHAWZAWL MZ-06-002-043-001/56
() 		2206002000NRG23010320230301566 01/03/2023 C.Rinengi 2206002WL001416 C.Rinengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153445 Mrs. . LALRINENGI MIZORAM RURAL BANK(607230)
540 KHAWZAWL MZ-06-002-043-001/57
() 		2206002000NRG23010320230301567 01/03/2023 R.Zonunsangi 2206002WL001416 R.Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153434 Mrs. . R.ZONUNSANGI MIZORAM RURAL BANK(607230)
541 KHAWZAWL MZ-06-002-043-001/59
() 		2206002000NRG23010320230301568 01/03/2023 Lalengkima 2206002WL001416 Lalengkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153450 Mr. . LALENGKIMA MIZORAM RURAL BANK(607230)
542 KHAWZAWL MZ-06-002-043-001/6
() 		2206002000NRG23010320230301569 01/03/2023 Lalliana 2206002WL001416 Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153443 Mr. . LALLIANA MIZORAM RURAL BANK(607230)
543 KHAWZAWL MZ-06-002-043-001/62
() 		2206002000NRG23010320230301570 01/03/2023 Lalduhsaka 2206002WL001416 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153486 Mrs. . LALDUHSAKA MIZORAM RURAL BANK(607230)
544 KHAWZAWL MZ-06-002-043-001/65
() 		2206002000NRG23010320230301571 01/03/2023 Zadingliana 2206002WL001416 Zadingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152980 MR R ZADINGLIANA STATE BANK OF INDIA(508548)
545 KHAWZAWL MZ-06-002-043-001/66
() 		2206002000NRG23010320230301572 01/03/2023 Rohlupuii 2206002WL001416 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153447 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
546 KHAWZAWL MZ-06-002-043-001/67
() 		2206002000NRG23010320230301573 01/03/2023 Lalramthangi 2206002WL001416 Lalramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152881 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
547 KHAWZAWL MZ-06-002-043-001/69
() 		2206002000NRG23010320230301574 01/03/2023 Zosanga 2206002WL001416 Zosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152941 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
548 KHAWZAWL MZ-06-002-043-001/7
() 		2206002000NRG23010320230301575 01/03/2023 Hmangaihzuali 2206002WL001416 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153496 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
549 KHAWZAWL MZ-06-002-043-001/71
() 		2206002000NRG23010320230301576 01/03/2023 Nokipchuaii 2206002WL001416 Nokipchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153386 Mrs. NOKIPCHUAII . MIZORAM RURAL BANK(607230)
550 KHAWZAWL MZ-06-002-043-001/74
() 		2206002000NRG23010320230301577 01/03/2023 Zothanmawia 2206002WL001416 Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153087 ZOTHANMAWIA STATE BANK OF INDIA(508548)
551 KHAWZAWL MZ-06-002-043-001/75
() 		2206002000NRG23010320230301578 01/03/2023 T Chhawntluangi 2206002WL001416 T Chhawntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153500 MRS T CHHAWNTLUANGI STATE BANK OF INDIA(508548)
552 KHAWZAWL MZ-06-002-043-001/76
() 		2206002000NRG23010320230301579 01/03/2023 B Laltlansangi 2206002WL001416 B Laltlansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153047 Ms. B.LALTHANSANGI . MIZORAM RURAL BANK(607230)
553 KHAWZAWL MZ-06-002-043-001/77
() 		2206002000NRG23010320230301580 01/03/2023 Lalduhkima 2206002WL001416 Lalduhkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153084 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
554 KHAWZAWL MZ-06-002-043-001/78
() 		2206002000NRG23010320230301581 01/03/2023 PC Lalnunkima 2206002WL001416 PC Lalnunkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153497 Mr. PC LALNUNKIMA Phone No.8014672758 MIZORAM RURAL BANK(607230)
555 KHAWZAWL MZ-06-002-043-001/79
() 		2206002000NRG23010320230301582 01/03/2023 Lalhmunsanga 2206002WL001416 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153501 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
556 KHAWZAWL MZ-06-002-043-001/8
() 		2206002000NRG23010320230301583 01/03/2023 Rohmingliana 2206002WL001416 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153446 Mr. ROHMINGLIANA COLNEY . MIZORAM RURAL BANK(607230)
557 KHAWZAWL MZ-06-002-043-001/80
() 		2206002000NRG23010320230301584 01/03/2023 Lalrinkimi 2206002WL001416 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153089 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
558 KHAWZAWL MZ-06-002-043-001/81
() 		2206002000NRG23010320230301585 01/03/2023 Lalsangpuia 2206002WL001416 Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153490 MR LALSANGPUIA STATE BANK OF INDIA(508548)
559 KHAWZAWL MZ-06-002-043-001/83
() 		2206002000NRG23010320230301586 01/03/2023 Laldinmawia 2206002WL001416 Laldinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152973 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
560 KHAWZAWL MZ-06-002-043-001/84
() 		2206002000NRG23010320230301587 01/03/2023 Lalvenhimi 2206002WL001416 Lalvenhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153345 Mrs. . LALVENHIMI MIZORAM RURAL BANK(607230)
561 KHAWZAWL MZ-06-002-043-001/85
() 		2206002000NRG23010320230301588 01/03/2023 K.Lalduhzuala 2206002WL001416 K.Lalduhzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153048 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
562 KHAWZAWL MZ-06-002-043-001/89
() 		2206002000NRG23010320230301589 01/03/2023 Zamawii 2206002WL001416 Zamawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152880 MRS ZAMAWII STATE BANK OF INDIA(508548)
563 KHAWZAWL MZ-06-002-043-001/9
() 		2206002000NRG23010320230301590 01/03/2023 Lalchhawnzova 2206002WL001416 Lalchhawnzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153380 Mr. LALCHHAWNZOVA 9612112968 MIZORAM RURAL BANK(607230)
564 KHAWZAWL MZ-06-002-043-001/90
() 		2206002000NRG23010320230301591 01/03/2023 Lalfakawmi 2206002WL001416 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153385 Mrs. C LALFAKAWMI . MIZORAM RURAL BANK(607230)
565 KHAWZAWL MZ-06-002-043-001/91
() 		2206002000NRG23010320230301592 01/03/2023 Hmingthankhuma 2206002WL001416 Hmingthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152922 MR HMINGTHANKHUMA STATE BANK OF INDIA(508548)
566 KHAWZAWL MZ-06-002-043-001/94
() 		2206002000NRG23010320230301593 01/03/2023 Chanchinmawii 2206002WL001416 Chanchinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152886 MRS CHANCHINMAWII MAWII STATE BANK OF INDIA(508548)
567 KHAWZAWL MZ-06-002-043-001/96
() 		2206002000NRG23010320230301594 01/03/2023 Laltlanfela 2206002WL001416 Laltlanfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153088 MR LAL TLANFELA STATE BANK OF INDIA(508548)
568 KHAWZAWL MZ-06-002-043-001/97
() 		2206002000NRG23010320230301595 01/03/2023 Vanlaldaniala 2206002WL001416 Vanlaldaniala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153083 Mrs. VANLALDANIALA . MIZORAM RURAL BANK(607230)
569 KHAWZAWL MZ-06-002-044-001/1
() 		2206002000NRG23010320230299987 01/03/2023 Laltlanzama 2206002WL001409 Laltlanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153189 Mr. LALTLANZAMA . MIZORAM RURAL BANK(607230)
570 KHAWZAWL MZ-06-002-044-001/10
() 		2206002000NRG23010320230299988 01/03/2023 Malsawmtluanga 2206002WL001409 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153099 MR MALSAWM TLUANGA STATE BANK OF INDIA(508548)
571 KHAWZAWL MZ-06-002-044-001/100
() 		2206002000NRG23010320230299989 01/03/2023 Tlanglawmpuia 2206002WL001409 Tlanglawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153188 MR TLANGLAWMPUIA STATE BANK OF INDIA(508548)
572 KHAWZAWL MZ-06-002-044-001/101
() 		2206002000NRG23010320230299990 01/03/2023 Lalawmpuii 2206002WL001409 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153251 MISS LALAWMPUII STATE BANK OF INDIA(508548)
573 KHAWZAWL MZ-06-002-044-001/102
() 		2206002000NRG23010320230299991 01/03/2023 Lalthanzuali 2206002WL001409 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153254 Mrs. . DAWTSUNGI MIZORAM RURAL BANK(607230)
574 KHAWZAWL MZ-06-002-044-001/104
() 		2206002000NRG23010320230299992 01/03/2023 Malsawma 2206002WL001409 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153135 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
575 KHAWZAWL MZ-06-002-044-001/105
() 		2206002000NRG23010320230299993 01/03/2023 Vanlalawmawii 2206002WL001409 Vanlalawmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150153249 Aadhaar Number not Mapped to Account Number
576 KHAWZAWL MZ-06-002-044-001/106
() 		2206002000NRG23010320230299994 01/03/2023 Lalchhanhimi 2206002WL001409 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153153 MISS LALCHHANHIMI STATE BANK OF INDIA(508548)
577 KHAWZAWL MZ-06-002-044-001/107
() 		2206002000NRG23010320230299995 01/03/2023 HP Lalsangpuii 2206002WL001409 HP Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153201 Mrs. H P LALSANGPUII MIZORAM RURAL BANK(607230)
578 KHAWZAWL MZ-06-002-044-001/108
() 		2206002000NRG23010320230299996 01/03/2023 Lalmuanpuia 2206002WL001409 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153145 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
579 KHAWZAWL MZ-06-002-044-001/109
() 		2206002000NRG23010320230299997 01/03/2023 Lalchhanhima 2206002WL001409 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153258 Miss. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
580 KHAWZAWL MZ-06-002-044-001/11
() 		2206002000NRG23010320230299998 01/03/2023 Roluahdawnga 2206002WL001409 Roluahdawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153206 Mr. ROLUAHDAWNGA . MIZORAM RURAL BANK(607230)
581 KHAWZAWL MZ-06-002-044-001/110
() 		2206002000NRG23010320230299999 01/03/2023 Lalhmangaihtluangi 2206002WL001409 Lalhmangaihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153256 Mrs. NGURZAMI 9862010886 MIZORAM RURAL BANK(607230)
582 KHAWZAWL MZ-06-002-044-001/111
() 		2206002000NRG23010320230300000 01/03/2023 vanlalkhawngaiha 2206002WL001409 vanlalkhawngaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153252 MR ZALAWMA STATE BANK OF INDIA(508548)
583 KHAWZAWL MZ-06-002-044-001/112
() 		2206002000NRG23010320230300001 01/03/2023 Arsithanga 2206002WL001409 Arsithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153100 Mr. ARSITHANGA 9856985077 MIZORAM RURAL BANK(607230)
584 KHAWZAWL MZ-06-002-044-001/113
() 		2206002000NRG23010320230300002 01/03/2023 Rothangpuii 2206002WL001409 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153203 MRS ROTHANG PUII STATE BANK OF INDIA(508548)
585 KHAWZAWL MZ-06-002-044-001/114
() 		2206002000NRG23010320230300003 01/03/2023 H.P.Ramhluna 2206002WL001409 H.P.Ramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152865 MR HP LALRAMHLUNA STATE BANK OF INDIA(508548)
586 KHAWZAWL MZ-06-002-044-001/115
() 		2206002000NRG23010320230300004 01/03/2023 Lalnilawmi 2206002WL001409 Lalnilawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153133 Mr. LALNILAWMI 9862506235 MIZORAM RURAL BANK(607230)
587 KHAWZAWL MZ-06-002-044-001/118
() 		2206002000NRG23010320230300005 01/03/2023 Mawizuali 2206002WL001409 Mawizuali 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150153241 Aadhaar Number not Mapped to Account Number
588 KHAWZAWL MZ-06-002-044-001/119
() 		2206002000NRG23010320230300006 01/03/2023 Lalduhawma 2206002WL001409 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152977 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
589 KHAWZAWL MZ-06-002-044-001/12
() 		2206002000NRG23010320230300007 01/03/2023 Lalthangkima 2206002WL001409 Lalthangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153199 Mr. H LALTHANGKIMA . MIZORAM RURAL BANK(607230)
590 KHAWZAWL MZ-06-002-044-001/120
() 		2206002000NRG23010320230300008 01/03/2023 R Laltlankima 2206002WL001409 R Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153192 MR R LALTLANKIMA STATE BANK OF INDIA(508548)
591 KHAWZAWL MZ-06-002-044-001/121
() 		2206002000NRG23010320230300009 01/03/2023 C.Lalengpuii 2206002WL001409 C.Lalengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153143 Mrs. C LALENGPUII . MIZORAM RURAL BANK(607230)
592 KHAWZAWL MZ-06-002-044-001/122
() 		2206002000NRG23010320230300010 01/03/2023 Lalrinawma 2206002WL001409 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153207 Mr. LALROTAWMA Mb 8575570646 . MIZORAM RURAL BANK(607230)
593 KHAWZAWL MZ-06-002-044-001/125
() 		2206002000NRG23010320230300011 01/03/2023 Vanlalchhanpuii 2206002WL001409 Vanlalchhanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153209 Mrs. DOTLUANGI . MIZORAM RURAL BANK(607230)
594 KHAWZAWL MZ-06-002-044-001/126
() 		2206002000NRG23010320230300012 01/03/2023 Ramliani 2206002WL001409 Ramliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153243 Mr. LALHRUAIA 8974965723 MIZORAM RURAL BANK(607230)
595 KHAWZAWL MZ-06-002-044-001/127
() 		2206002000NRG23010320230300013 01/03/2023 Lalzawmpuii 2206002WL001409 Lalzawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153242 Mrs. ZORAMMUANA . MIZORAM RURAL BANK(607230)
596 KHAWZAWL MZ-06-002-044-001/128
() 		2206002000NRG23010320230300014 01/03/2023 Lalrinmuani 2206002WL001409 Lalrinmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153248 Mrs. LALENGVARI . MIZORAM RURAL BANK(607230)
597 KHAWZAWL MZ-06-002-044-001/13
() 		2206002000NRG23010320230300015 01/03/2023 Lalhmangaihzuala 2206002WL001409 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153101 Mr. LALHMANGAIHZUALA 9862017919 MIZORAM RURAL BANK(607230)
598 KHAWZAWL MZ-06-002-044-001/130
() 		2206002000NRG23010320230300016 01/03/2023 Vanlalduhawma 2206002WL001409 Vanlalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152871 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
599 KHAWZAWL MZ-06-002-044-001/133
() 		2206002000NRG23010320230300017 01/03/2023 Hmingthanthuami 2206002WL001409 Hmingthanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153245 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
600 KHAWZAWL MZ-06-002-044-001/134
() 		2206002000NRG23010320230300018 01/03/2023 H Vanlalnghaka 2206002WL001409 H Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153158 Mr. H VANLALNGHAKA . MIZORAM RURAL BANK(607230)
601 KHAWZAWL MZ-06-002-044-001/135
() 		2206002000NRG23010320230300019 01/03/2023 Lalsangzuali 2206002WL001409 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153212 MRS LAL SANGZUALI STATE BANK OF INDIA(508548)
602 KHAWZAWL MZ-06-002-044-001/136
() 		2206002000NRG23010320230300020 01/03/2023 R Lalnunkungi 2206002WL001409 R Lalnunkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152877 Mrs. R.LALNUNKUNGI . MIZORAM RURAL BANK(607230)
603 KHAWZAWL MZ-06-002-044-001/137
() 		2206002000NRG23010320230300021 01/03/2023 B. Lalnithangi 2206002WL001409 B. Lalnithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152875 Mr. . LALROZAUVA MIZORAM RURAL BANK(607230)
604 KHAWZAWL MZ-06-002-044-001/138
() 		2206002000NRG23010320230300022 01/03/2023 Freddy Lalruattluanga 2206002WL001409 Freddy Lalruattluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153208 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
605 KHAWZAWL MZ-06-002-044-001/139
() 		2206002000NRG23010320230300023 01/03/2023 Lalhuliana 2206002WL001409 Lalhuliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152976 LALHULIANA . MIZORAM RURAL BANK(607230)
606 KHAWZAWL MZ-06-002-044-001/14
() 		2206002000NRG23010320230300024 01/03/2023 Lawmsangkimi 2206002WL001409 Lawmsangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153103 Mrs. LAWMSANGKIMI . MIZORAM RURAL BANK(607230)
607 KHAWZAWL MZ-06-002-044-001/140
() 		2206002000NRG23010320230300025 01/03/2023 Chhunglawma 2206002WL001409 Chhunglawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152930 MR CHHUNGLAWMA CHHUNGLAWMA STATE BANK OF INDIA(508548)
608 KHAWZAWL MZ-06-002-044-001/141
() 		2206002000NRG23010320230300026 01/03/2023 Vanlalruata 2206002WL001409 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152920 Mrs. . IRENE MALSAWMKIMI MIZORAM RURAL BANK(607230)
609 KHAWZAWL MZ-06-002-044-001/142
() 		2206002000NRG23010320230300027 01/03/2023 Lalrinmawii Sailo 2206002WL001409 Lalrinmawii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153260 MR LALHRILLIANA STATE BANK OF INDIA(508548)
610 KHAWZAWL MZ-06-002-044-001/143
() 		2206002000NRG23010320230300028 01/03/2023 Melody Zodinmawii 2206002WL001409 Melody Zodinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153259 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
611 KHAWZAWL MZ-06-002-044-001/144
() 		2206002000NRG23010320230300029 01/03/2023 J.Kapkimi 2206002WL001409 J.Kapkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153247 MRS JH LALSANGLIANI STATE BANK OF INDIA(508548)
612 KHAWZAWL MZ-06-002-044-001/145
() 		2206002000NRG23010320230300030 01/03/2023 Vanlalmawia 2206002WL001409 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152935 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
613 KHAWZAWL MZ-06-002-044-001/146
() 		2206002000NRG23010320230300031 01/03/2023 P.C.Lalremsiama 2206002WL001409 P.C.Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152925 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
614 KHAWZAWL MZ-06-002-044-001/147
() 		2206002000NRG23010320230300032 01/03/2023 Lalfamkimi 2206002WL001409 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152924 Mr. BIAKREMSANGA . MIZORAM RURAL BANK(607230)
615 KHAWZAWL MZ-06-002-044-001/148
() 		2206002000NRG23010320230300033 01/03/2023 Manengi 2206002WL001409 Manengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152887 Mrs. MANENGI AND ZOLUTA . MIZORAM RURAL BANK(607230)
616 KHAWZAWL MZ-06-002-044-001/150
() 		2206002000NRG23010320230300034 01/03/2023 Sangchhuana 2206002WL001409 Sangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152937 MR SANGCHHUANA STATE BANK OF INDIA(508548)
617 KHAWZAWL MZ-06-002-044-001/152
() 		2206002000NRG23010320230300035 01/03/2023 Hranglawmi 2206002WL001409 Hranglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153141 MRS HRANGLAWMI STATE BANK OF INDIA(508548)
618 KHAWZAWL MZ-06-002-044-001/153
() 		2206002000NRG23010320230300036 01/03/2023 Lalrindika 2206002WL001409 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153196 MR LALRINDIKA STATE BANK OF INDIA(508548)
619 KHAWZAWL MZ-06-002-044-001/155
() 		2206002000NRG23010320230300037 01/03/2023 Lallungmuana 2206002WL001409 Lallungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152932 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
620 KHAWZAWL MZ-06-002-044-001/156
() 		2206002000NRG23010320230300038 01/03/2023 Lalnunsanga 2206002WL001409 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153105 Mr. LALNUNSANGA 9612413037 MIZORAM RURAL BANK(607230)
621 KHAWZAWL MZ-06-002-044-001/157
() 		2206002000NRG23010320230300039 01/03/2023 Lalkhawnghinga 2206002WL001409 Lalkhawnghinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152943 LALKHAWNGHINGA . MIZORAM RURAL BANK(607230)
622 KHAWZAWL MZ-06-002-044-001/159
() 		2206002000NRG23010320230300040 01/03/2023 Lianhliri 2206002WL001409 Lianhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153139 Mrs. . LIANHLIRI MIZORAM RURAL BANK(607230)
623 KHAWZAWL MZ-06-002-044-001/16
() 		2206002000NRG23010320230300041 01/03/2023 Lalremmawia 2206002WL001409 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153148 Mr. LALREMMAWIA A MIZORAM RURAL BANK(607230)
624 KHAWZAWL MZ-06-002-044-001/160
() 		2206002000NRG23010320230300042 01/03/2023 Paukungi 2206002WL001409 Paukungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153250 Mrs. PAUKUNGI . MIZORAM RURAL BANK(607230)
625 KHAWZAWL MZ-06-002-044-001/161
() 		2206002000NRG23010320230300043 01/03/2023 Laltlanmawia 2206002WL001409 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153136 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
626 KHAWZAWL MZ-06-002-044-001/162
() 		2206002000NRG23010320230300044 01/03/2023 Lalhmangaiha 2206002WL001409 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153104 Mr. LALHMANGAIHA 8575709124 MIZORAM RURAL BANK(607230)
627 KHAWZAWL MZ-06-002-044-001/163
() 		2206002000NRG23010320230300045 01/03/2023 Laithiamchhunga 2206002WL001409 Laithiamchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153142 Mr. LAITHIAMCHHUNGA . MIZORAM RURAL BANK(607230)
628 KHAWZAWL MZ-06-002-044-001/164
() 		2206002000NRG23010320230300046 01/03/2023 Lalvenzeli 2206002WL001409 Lalvenzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153205 Mrs. KAICHHUNGI . MIZORAM RURAL BANK(607230)
629 KHAWZAWL MZ-06-002-044-001/165
() 		2206002000NRG23010320230300047 01/03/2023 Lalnunziri 2206002WL001409 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153187 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
630 KHAWZAWL MZ-06-002-044-001/166
() 		2206002000NRG23010320230300048 01/03/2023 Lalrinengi 2206002WL001409 Lalrinengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153257 Mr. LALRINENGI . MIZORAM RURAL BANK(607230)
631 KHAWZAWL MZ-06-002-044-001/167
() 		2206002000NRG23010320230300049 01/03/2023 Lalengkimi 2206002WL001409 Lalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153200 Mr. LALREMA AND C.LALENGKIMI . MIZORAM RURAL BANK(607230)
632 KHAWZAWL MZ-06-002-044-001/168
() 		2206002000NRG23010320230300050 01/03/2023 Lalremruati 2206002WL001409 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153255 Mrs. . LALENGKIMI MIZORAM RURAL BANK(607230)
633 KHAWZAWL MZ-06-002-044-001/17
() 		2206002000NRG23010320230300051 01/03/2023 Rohlupuii 2206002WL001409 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153195 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
634 KHAWZAWL MZ-06-002-044-001/170
() 		2206002000NRG23010320230300052 01/03/2023 Zonunthara 2206002WL001409 Zonunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153146 Mr. ENGHLUPUII . MIZORAM RURAL BANK(607230)
635 KHAWZAWL MZ-06-002-044-001/171
() 		2206002000NRG23010320230300053 01/03/2023 Vanlalhruaia 2206002WL001409 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153156 Mrs. . VANLALHRUAIA MIZORAM RURAL BANK(607230)
636 KHAWZAWL MZ-06-002-044-001/172
() 		2206002000NRG23010320230300054 01/03/2023 Lalchhuanmawia 2206002WL001409 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153155 Mr. C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
637 KHAWZAWL MZ-06-002-044-001/174
() 		2206002000NRG23010320230300055 01/03/2023 Lalromawia 2206002WL001409 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152884 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
638 KHAWZAWL MZ-06-002-044-001/175
() 		2206002000NRG23010320230300056 01/03/2023 Lalbiakkima 2206002WL001409 Lalbiakkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153198 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
639 KHAWZAWL MZ-06-002-044-001/176
() 		2206002000NRG23010320230300057 01/03/2023 F.Laltlanthangi 2206002WL001409 F.Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153150 Mrs. F LALTLANTHANGI . MIZORAM RURAL BANK(607230)
640 KHAWZAWL MZ-06-002-044-001/179
() 		2206002000NRG23010320230300058 01/03/2023 Lalremruata 2206002WL001409 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153140 Mr. . LALREMRUATA . MIZORAM RURAL BANK(607230)
641 KHAWZAWL MZ-06-002-044-001/18
() 		2206002000NRG23010320230300059 01/03/2023 T.Ngaihhluni 2206002WL001409 T.Ngaihhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153194 MRS T NGAIHLUNI STATE BANK OF INDIA(508548)
642 KHAWZAWL MZ-06-002-044-001/180
() 		2206002000NRG23010320230300060 01/03/2023 Lalmuanpuii 2206002WL001409 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153202 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
643 KHAWZAWL MZ-06-002-044-001/182
() 		2206002000NRG23010320230300061 01/03/2023 Zodinsanga 2206002WL001409 Zodinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153210 Mr. LALBIAKMAWIA 9615462106 MIZORAM RURAL BANK(607230)
644 KHAWZAWL MZ-06-002-044-001/183
() 		2206002000NRG23010320230300062 01/03/2023 Zoramdinthari 2206002WL001409 Zoramdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153204 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
645 KHAWZAWL MZ-06-002-044-001/184
() 		2206002000NRG23010320230300063 01/03/2023 Biaksiami 2206002WL001409 Biaksiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153102 Mr. BIAKSIAMI . MIZORAM RURAL BANK(607230)
646 KHAWZAWL MZ-06-002-044-001/185
() 		2206002000NRG23010320230300064 01/03/2023 Vawmhranga 2206002WL001409 Vawmhranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152933 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
647 KHAWZAWL MZ-06-002-044-001/186
() 		2206002000NRG23010320230300065 01/03/2023 Lalhunliana 2206002WL001409 Lalhunliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153097 Mr. LALHUNLIANA . MIZORAM RURAL BANK(607230)
648 KHAWZAWL MZ-06-002-044-001/187
() 		2206002000NRG23010320230300066 01/03/2023 Vanlalkungi 2206002WL001409 Vanlalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153244 Mr. LALDINGLIANA 8014769630 MIZORAM RURAL BANK(607230)
649 KHAWZAWL MZ-06-002-044-001/188
() 		2206002000NRG23010320230300067 01/03/2023 Zairemmawia 2206002WL001409 Zairemmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152972 ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
650 KHAWZAWL MZ-06-002-044-001/189
() 		2206002000NRG23010320230300068 01/03/2023 Thankunga 2206002WL001409 Thankunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153138 MR THANKUNGA STATE BANK OF INDIA(508548)
651 KHAWZAWL MZ-06-002-044-001/19
() 		2206002000NRG23010320230300069 01/03/2023 Lalhruaitluangi 2206002WL001409 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153151 MRS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
652 KHAWZAWL MZ-06-002-044-001/190
() 		2206002000NRG23010320230300070 01/03/2023 Lalramthara 2206002WL001409 Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153157 MR LALRAMTHARA STATE BANK OF INDIA(508548)
653 KHAWZAWL MZ-06-002-044-001/191
() 		2206002000NRG23010320230300071 01/03/2023 Nuhliri 2206002WL001409 Nuhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152990 MRS NUHLIRI STATE BANK OF INDIA(508548)
654 KHAWZAWL MZ-06-002-044-001/192
() 		2206002000NRG23010320230300072 01/03/2023 Lalnunmawii 2206002WL001409 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153213 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
655 KHAWZAWL MZ-06-002-044-001/193
() 		2206002000NRG23010320230300073 01/03/2023 Saichhuanthanga 2206002WL001409 Saichhuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153197 Mr. SAICHHUNTHANGA AND LALTHATLUANGI MIZORAM RURAL BANK(607230)
656 KHAWZAWL MZ-06-002-044-001/195
() 		2206002000NRG23010320230300074 01/03/2023 Rinmawia 2206002WL001409 Rinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152926 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
657 KHAWZAWL MZ-06-002-044-001/196
() 		2206002000NRG23010320230300075 01/03/2023 B.Vanthangpuii 2206002WL001409 B.Vanthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152923 Mr. TBC LALDINKIMA . MIZORAM RURAL BANK(607230)
658 KHAWZAWL MZ-06-002-044-001/197
() 		2206002000NRG23010320230300076 01/03/2023 Liantluanga 2206002WL001409 Liantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153134 MR LIANTLUANGA STATE BANK OF INDIA(508548)
659 KHAWZAWL MZ-06-002-044-001/198
() 		2206002000NRG23010320230300077 01/03/2023 JH.Kaptluanga 2206002WL001409 JH.Kaptluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152993 MR J H KAPTLUANGA STATE BANK OF INDIA(508548)
660 KHAWZAWL MZ-06-002-044-001/199
() 		2206002000NRG23010320230300078 01/03/2023 Zoremmawia 2206002WL001409 Zoremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152927 Mr. ZOREM MAWIA . MIZORAM RURAL BANK(607230)
661 KHAWZAWL MZ-06-002-044-001/2
() 		2206002000NRG23010320230300079 01/03/2023 C.Lianthuama 2206002WL001409 C.Lianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152888 MR C LIANTHUAMA STATE BANK OF INDIA(508548)
662 KHAWZAWL MZ-06-002-044-001/20
() 		2206002000NRG23010320230300080 01/03/2023 Laltlanzovi 2206002WL001409 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153159 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
663 KHAWZAWL MZ-06-002-044-001/200
() 		2206002000NRG23010320230300081 01/03/2023 T.Vanlalsawma 2206002WL001409 T.Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152929 MR T VANLALSAWMA STATE BANK OF INDIA(508548)
664 KHAWZAWL MZ-06-002-044-001/201
() 		2206002000NRG23010320230300082 01/03/2023 Lalhunmawii 2206002WL001409 Lalhunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153246 Mr. LAL BIAKKIMA . MIZORAM RURAL BANK(607230)
665 KHAWZAWL MZ-06-002-044-001/202
() 		2206002000NRG23010320230300083 01/03/2023 C.Lalduhawma 2206002WL001409 C.Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152989 C.LALDUHAWMA . MIZORAM RURAL BANK(607230)
666 KHAWZAWL MZ-06-002-044-001/203
() 		2206002000NRG23010320230300084 01/03/2023 B.Lalmuanpuii 2206002WL001409 B.Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153193 Mrs. B LALMUANPUII . MIZORAM RURAL BANK(607230)
667 KHAWZAWL MZ-06-002-044-001/204
() 		2206002000NRG23010320230300085 01/03/2023 H.Lalsangluaia 2206002WL001409 H.Lalsangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153096 MR H LALSANGLUAIA STATE BANK OF INDIA(508548)
668 KHAWZAWL MZ-06-002-044-001/205
() 		2206002000NRG23010320230300086 01/03/2023 Vanlalthlani 2206002WL001409 Vanlalthlani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152987 MRS VAN LALTHLANI STATE BANK OF INDIA(508548)
669 KHAWZAWL MZ-06-002-044-001/206
() 		2206002000NRG23010320230300087 01/03/2023 Lalhriatpuia 2206002WL001409 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153253 Mr. JENET.R.LALNUNMAWII . MIZORAM RURAL BANK(607230)
670 KHAWZAWL MZ-06-002-044-001/207
() 		2206002000NRG23010320230300088 01/03/2023 Biakhmingliana 2206002WL001409 Biakhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153137 MR BIAKHMINGLIANA STATE BANK OF INDIA(508548)
671 KHAWZAWL MZ-06-002-044-001/208
() 		2206002000NRG23010320230300089 01/03/2023 Lalthanpuii 2206002WL001409 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153154 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
672 KHAWZAWL MZ-06-002-044-001/209
() 		2206002000NRG23010320230300090 01/03/2023 C.Zairemmawii 2206002WL001409 C.Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153147 Mrs. C.ZAIREMMAWII . MIZORAM RURAL BANK(607230)
673 KHAWZAWL MZ-06-002-044-001/21
() 		2206002000NRG23010320230300091 01/03/2023 Tlannilawma 2206002WL001409 Tlannilawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153149 Mr. TLANNILAWMA TLANNILAWMA . MIZORAM RURAL BANK(607230)
674 KHAWZAWL MZ-06-002-044-001/210
() 		2206002000NRG23010320230300092 01/03/2023 Ramdintluangi 2206002WL001409 Ramdintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153190 Mrs. RAMDINTLUANGI . MIZORAM RURAL BANK(607230)
675 KHAWZAWL MZ-06-002-044-001/211
() 		2206002000NRG23010320230300093 01/03/2023 Lalbiakhlui 2206002WL001409 Lalbiakhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153191 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
676 KHAWZAWL MZ-06-002-044-001/212
() 		2206002000NRG23010320230300094 01/03/2023 Lalawmpuia 2206002WL001409 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153211 Mrs. . VANLALNGURPUII MIZORAM RURAL BANK(607230)
677 KHAWZAWL MZ-06-002-044-001/216
() 		2206002000NRG23010320230300095 01/03/2023 Lalhlupuii 2206002WL001409 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153144 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
678 KHAWZAWL MZ-06-002-044-001/217
() 		2206002000NRG23010320230300096 01/03/2023 Lalbiakdiki 2206002WL001409 Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153098 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
679 KHAWZAWL MZ-06-002-044-001/218
() 		2206002000NRG23010320230300097 01/03/2023 Lalhnunpuii 2206002WL001409 Lalhnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153152 Mrs. . LALNUNPUII MIZORAM RURAL BANK(607230)
680 KHAWZAWL MZ-06-002-044-001/22
() 		2206002000NRG23010320230300098 01/03/2023 HP Lalduhawma 2206002WL001409 HP Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152921 MR LALDUHAWMA STATE BANK OF INDIA(508548)
681 KHAWZAWL MZ-06-002-044-001/220
() 		2206002000NRG23010320230300099 01/03/2023 Lalrinchhani 2206002WL001409 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150153184 Aadhaar Number not Mapped to Account Number
682 KHAWZAWL MZ-06-002-044-001/221
() 		2206002000NRG23010320230300100 01/03/2023 Lalruatsangi 2206002WL001409 Lalruatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153231 Ms. LALRUATSANGI . MIZORAM RURAL BANK(607230)
683 KHAWZAWL MZ-06-002-044-001/222
() 		2206002000NRG23010320230300101 01/03/2023 Piangthangi 2206002WL001409 Piangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153233 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
684 KHAWZAWL MZ-06-002-044-001/223
() 		2206002000NRG23010320230300102 01/03/2023 J.Lalrinmawia 2206002WL001409 J.Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153175 Mrs. REMLALMUANPUII . MIZORAM RURAL BANK(607230)
685 KHAWZAWL MZ-06-002-044-001/224
() 		2206002000NRG23010320230300103 01/03/2023 Lalremkima 2206002WL001409 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153126 Mr. . LALREMKIMA MIZORAM RURAL BANK(607230)
686 KHAWZAWL MZ-06-002-044-001/225
() 		2206002000NRG23010320230300104 01/03/2023 Lalnunthara 2206002WL001409 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153163 MR LALNUN THARA STATE BANK OF INDIA(508548)
687 KHAWZAWL MZ-06-002-044-001/226
() 		2206002000NRG23010320230300105 01/03/2023 C.Lalrindika 2206002WL001409 C.Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152885 MRS LAL HMINGCHHUANGI STATE BANK OF INDIA(508548)
688 KHAWZAWL MZ-06-002-044-001/227
() 		2206002000NRG23010320230300106 01/03/2023 R.Liankunga 2206002WL001409 R.Liankunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153186 R LIANKUNGA INDUSIND BANK(607189)
689 KHAWZAWL MZ-06-002-044-001/228
() 		2206002000NRG23010320230300107 01/03/2023 Lalhriatpuii 2206002WL001409 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153183 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
690 KHAWZAWL MZ-06-002-044-001/23
() 		2206002000NRG23010320230300108 01/03/2023 Lalbeiseia 2206002WL001409 Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153181 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
691 KHAWZAWL MZ-06-002-044-001/233
() 		2206002000NRG23010320230300109 01/03/2023 K Lalrothangi 2206002WL001409 K Lalrothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153132 Mrs. K.LALROTHANGI . MIZORAM RURAL BANK(607230)
692 KHAWZAWL MZ-06-002-044-001/234
() 		2206002000NRG23010320230300110 01/03/2023 K Lalrohlua 2206002WL001409 K Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152918 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
693 KHAWZAWL MZ-06-002-044-001/235
() 		2206002000NRG23010320230300111 01/03/2023 Zamliana 2206002WL001409 Zamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152876 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
694 KHAWZAWL MZ-06-002-044-001/236
() 		2206002000NRG23010320230300112 01/03/2023 Laluapa 2206002WL001409 Laluapa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153124 MR LALUAPA STATE BANK OF INDIA(508548)
695 KHAWZAWL MZ-06-002-044-001/237
() 		2206002000NRG23010320230300113 01/03/2023 Lalmuanpuii 2206002WL001409 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153284 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
696 KHAWZAWL MZ-06-002-044-001/239
() 		2206002000NRG23010320230300114 01/03/2023 Lalhmuthari 2206002WL001409 Lalhmuthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153235 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
697 KHAWZAWL MZ-06-002-044-001/24
() 		2206002000NRG23010320230300115 01/03/2023 Lalrindika 2206002WL001409 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153182 Mr. . LALRINDIKA MIZORAM RURAL BANK(607230)
698 KHAWZAWL MZ-06-002-044-001/240
() 		2206002000NRG23010320230300116 01/03/2023 Ramluahpuii 2206002WL001409 Ramluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153234 Mr. C LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
699 KHAWZAWL MZ-06-002-044-001/241
() 		2206002000NRG23010320230300117 01/03/2023 Lalsawmliana 2206002WL001409 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153221 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
700 KHAWZAWL MZ-06-002-044-001/242
() 		2206002000NRG23010320230300118 01/03/2023 Vanlalruata 2206002WL001409 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152988 MRS LALCHHAN CHHUAHI STATE BANK OF INDIA(508548)
701 KHAWZAWL MZ-06-002-044-001/243
() 		2206002000NRG23010320230300119 01/03/2023 Vanlallawmi 2206002WL001409 Vanlallawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153178 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
702 KHAWZAWL MZ-06-002-044-001/244
() 		2206002000NRG23010320230300120 01/03/2023 K Lalzika 2206002WL001409 K Lalzika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152868 Mr. K.LALZIKA . MIZORAM RURAL BANK(607230)
703 KHAWZAWL MZ-06-002-044-001/245
() 		2206002000NRG23010320230300121 01/03/2023 K Lalzika 2206002WL001409 K Lalzika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153218 Miss. LALKHAWNGAIHZUALI . MIZORAM RURAL BANK(607230)
704 KHAWZAWL MZ-06-002-044-001/246
() 		2206002000NRG23010320230300122 01/03/2023 Mangthawnga 2206002WL001409 Mangthawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153174 MR MANGTHAWNGA STATE BANK OF INDIA(508548)
705 KHAWZAWL MZ-06-002-044-001/247
() 		2206002000NRG23010320230300123 01/03/2023 Ngurmawii 2206002WL001409 Ngurmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153239 Mr. NGURMAWII . MIZORAM RURAL BANK(607230)
706 KHAWZAWL MZ-06-002-044-001/248
() 		2206002000NRG23010320230300124 01/03/2023 Vanlalsiniari 2206002WL001409 Vanlalsiniari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152869 Mrs. K LALHMUNZAUVI . MIZORAM RURAL BANK(607230)
707 KHAWZAWL MZ-06-002-044-001/249
() 		2206002000NRG23010320230300125 01/03/2023 Lalhmahruaii 2206002WL001409 Lalhmahruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153226 Miss. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
708 KHAWZAWL MZ-06-002-044-001/25
() 		2206002000NRG23010320230300126 01/03/2023 B.Lalhlimpuia 2206002WL001409 B.Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153223 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
709 KHAWZAWL MZ-06-002-044-001/250
() 		2206002000NRG23010320230300127 01/03/2023 Lalawmpuia Sailo 2206002WL001409 Lalawmpuia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153287 Mr. LALAWMPUIA SAILO . MIZORAM RURAL BANK(607230)
710 KHAWZAWL MZ-06-002-044-001/251
() 		2206002000NRG23010320230300128 01/03/2023 Lalmalsawmdawngi 2206002WL001409 Lalmalsawmdawngi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153219 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
711 KHAWZAWL MZ-06-002-044-001/252
() 		2206002000NRG23010320230300129 01/03/2023 Lalnuntluangi 2206002WL001409 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153236 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
712 KHAWZAWL MZ-06-002-044-001/253
() 		2206002000NRG23010320230300130 01/03/2023 K.Lalremruata 2206002WL001409 K.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153225 Mrs. F LALRODINGPUII . MIZORAM RURAL BANK(607230)
713 KHAWZAWL MZ-06-002-044-001/254
() 		2206002000NRG23010320230300131 01/03/2023 Zairemsangi 2206002WL001409 Zairemsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153272 Mrs. JENNY ZOTHANPUII . MIZORAM RURAL BANK(607230)
714 KHAWZAWL MZ-06-002-044-001/255
() 		2206002000NRG23010320230300132 01/03/2023 Vanlalngaia 2206002WL001409 Vanlalngaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153162 Mr. K VANLALPEKA . MIZORAM RURAL BANK(607230)
715 KHAWZAWL MZ-06-002-044-001/256
() 		2206002000NRG23010320230300133 01/03/2023 Lalrindiki 2206002WL001409 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153240 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
716 KHAWZAWL MZ-06-002-044-001/257
() 		2206002000NRG23010320230300134 01/03/2023 Lalrammawii Chhangte 2206002WL001409 Lalrammawii Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153222 C.LALRAMMAWII . MIZORAM RURAL BANK(607230)
717 KHAWZAWL MZ-06-002-044-001/258
() 		2206002000NRG23010320230300135 01/03/2023 Lalchhuanawmi 2206002WL001409 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153224 Miss. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
718 KHAWZAWL MZ-06-002-044-001/259
() 		2206002000NRG23010320230300136 01/03/2023 Lalbiaklawmi 2206002WL001409 Lalbiaklawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153172 Mr. LIANHELA . MIZORAM RURAL BANK(607230)
719 KHAWZAWL MZ-06-002-044-001/260
() 		2206002000NRG23010320230300137 01/03/2023 Lalchhungi 2206002WL001409 Lalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153229 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
720 KHAWZAWL MZ-06-002-044-001/261
() 		2206002000NRG23010320230300138 01/03/2023 Lalhmingmawia 2206002WL001409 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153125 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
721 KHAWZAWL MZ-06-002-044-001/262
() 		2206002000NRG23010320230300139 01/03/2023 C.Lalrozami 2206002WL001409 C.Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153119 Mrs. C LALROZAMI MIZORAM RURAL BANK(607230)
722 KHAWZAWL MZ-06-002-044-001/263
() 		2206002000NRG23010320230300140 01/03/2023 Rosangpuii 2206002WL001409 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153278 Mrs. LALROSANGPUII . MIZORAM RURAL BANK(607230)
723 KHAWZAWL MZ-06-002-044-001/264
() 		2206002000NRG23010320230300141 01/03/2023 H.Lalruatdiki 2206002WL001409 H.Lalruatdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153160 LALRUATDIKI CANARA BANK(508532)
724 KHAWZAWL MZ-06-002-044-001/265
() 		2206002000NRG23010320230300142 01/03/2023 David Lalrinfela 2206002WL001409 David Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153282 Mr. DAVID LALRINFELA MIZORAM RURAL BANK(607230)
725 KHAWZAWL MZ-06-002-044-001/266
() 		2206002000NRG23010320230300143 01/03/2023 R.Vanlalrema 2206002WL001409 R.Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153281 MR R VANLALREMA STATE BANK OF INDIA(508548)
726 KHAWZAWL MZ-06-002-044-001/267
() 		2206002000NRG23010320230300144 01/03/2023 Lalhriatpuii 2206002WL001409 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153273 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
727 KHAWZAWL MZ-06-002-044-001/268
() 		2206002000NRG23010320230300145 01/03/2023 Nukungi 2206002WL001409 Nukungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153283 MISS NUKUNGI STATE BANK OF INDIA(508548)
728 KHAWZAWL MZ-06-002-044-001/269
() 		2206002000NRG23010320230300146 01/03/2023 H.Lalsangpuii 2206002WL001409 H.Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153286 MS H LALSANGPUII STATE BANK OF INDIA(508548)
729 KHAWZAWL MZ-06-002-044-001/27
() 		2206002000NRG23010320230300147 01/03/2023 H.Lalengzauva 2206002WL001409 H.Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153269 Mrs. PC LALHMINGMAWII . MIZORAM RURAL BANK(607230)
730 KHAWZAWL MZ-06-002-044-001/270
() 		2206002000NRG23010320230300148 01/03/2023 Lallawmzuali 2206002WL001409 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153238 Ms. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
731 KHAWZAWL MZ-06-002-044-001/29
() 		2206002000NRG23010320230300149 01/03/2023 Lalnghinglova 2206002WL001409 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153122 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
732 KHAWZAWL MZ-06-002-044-001/30
() 		2206002000NRG23010320230300150 01/03/2023 R Malsawmtluangi 2206002WL001409 R Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153127 Mrs. RMALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
733 KHAWZAWL MZ-06-002-044-001/31
() 		2206002000NRG23010320230300151 01/03/2023 Tlanthangi 2206002WL001409 Tlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152882 Mrs. C TLANTHANGI MIZORAM RURAL BANK(607230)
734 KHAWZAWL MZ-06-002-044-001/33
() 		2206002000NRG23010320230300152 01/03/2023 Lalchhuanmawia 2206002WL001409 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153277 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
735 KHAWZAWL MZ-06-002-044-001/34
() 		2206002000NRG23010320230300153 01/03/2023 K.Zairemmawii 2206002WL001409 K.Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153285 MR K LALNUNTLUANGA STATE BANK OF INDIA(508548)
736 KHAWZAWL MZ-06-002-044-001/36
() 		2206002000NRG23010320230300154 01/03/2023 Lalremtluangi 2206002WL001409 Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153276 P.C.REMTHANGA BANK OF BARODA(606985)
737 KHAWZAWL MZ-06-002-044-001/37
() 		2206002000NRG23010320230300155 01/03/2023 K.Laltanpuia 2206002WL001409 K.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153120 MR K LALTANPUIA STATE BANK OF INDIA(508548)
738 KHAWZAWL MZ-06-002-044-001/4
() 		2206002000NRG23010320230300156 01/03/2023 Lalherliana 2206002WL001409 Lalherliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153164 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
739 KHAWZAWL MZ-06-002-044-001/40
() 		2206002000NRG23010320230300157 01/03/2023 Lalhmachhuana 2206002WL001409 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152870 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
740 KHAWZAWL MZ-06-002-044-001/41
() 		2206002000NRG23010320230300158 01/03/2023 Zadingliana 2206002WL001409 Zadingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152889 MR ZADINGLIANA STATE BANK OF INDIA(508548)
741 KHAWZAWL MZ-06-002-044-001/42
() 		2206002000NRG23010320230300159 01/03/2023 Lalhmunsiami 2206002WL001409 Lalhmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152991 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
742 KHAWZAWL MZ-06-002-044-001/43
() 		2206002000NRG23010320230300160 01/03/2023 Lalvena 2206002WL001409 Lalvena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153167 Mr. . LALVENA MIZORAM RURAL BANK(607230)
743 KHAWZAWL MZ-06-002-044-001/44
() 		2206002000NRG23010320230300161 01/03/2023 Biaksailovi 2206002WL001409 Biaksailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152872 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
744 KHAWZAWL MZ-06-002-044-001/45
() 		2206002000NRG23010320230300162 01/03/2023 Lianzuala 2206002WL001409 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152874 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
745 KHAWZAWL MZ-06-002-044-001/47
() 		2206002000NRG23010320230300163 01/03/2023 FHmingsangzuala 2206002WL001409 FHmingsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153280 MR F HMINGSANGZUALA STATE BANK OF INDIA(508548)
746 KHAWZAWL MZ-06-002-044-001/48
() 		2206002000NRG23010320230300164 01/03/2023 Ronihtlinga 2206002WL001409 Ronihtlinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153179 Mr. RONIHTLINGA . MIZORAM RURAL BANK(607230)
747 KHAWZAWL MZ-06-002-044-001/49
() 		2206002000NRG23010320230300165 01/03/2023 Lalchamrenga 2206002WL001409 Lalchamrenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153121 Mr. LALCHAMRENGA . MIZORAM RURAL BANK(607230)
748 KHAWZAWL MZ-06-002-044-001/5
() 		2206002000NRG23010320230300166 01/03/2023 Lalchawiliana 2206002WL001409 Lalchawiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152917 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
749 KHAWZAWL MZ-06-002-044-001/50
() 		2206002000NRG23010320230300167 01/03/2023 Lalhmingliani 2206002WL001409 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153166 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
750 KHAWZAWL MZ-06-002-044-001/51
() 		2206002000NRG23010320230300168 01/03/2023 C.Lalramliana 2206002WL001409 C.Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152938 MR C LALRAMLIANA STATE BANK OF INDIA(508548)
751 KHAWZAWL MZ-06-002-044-001/52
() 		2206002000NRG23010320230300169 01/03/2023 Vanlalhruaii 2206002WL001409 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153232 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
752 KHAWZAWL MZ-06-002-044-001/53
() 		2206002000NRG23010320230300170 01/03/2023 Laltlansangi 2206002WL001409 Laltlansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152919 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
753 KHAWZAWL MZ-06-002-044-001/54
() 		2206002000NRG23010320230300171 01/03/2023 Lianzampuia 2206002WL001409 Lianzampuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153220 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
754 KHAWZAWL MZ-06-002-044-001/55
() 		2206002000NRG23010320230300172 01/03/2023 Lalrinawmi 2206002WL001409 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153216 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
755 KHAWZAWL MZ-06-002-044-001/56
() 		2206002000NRG23010320230300173 01/03/2023 Saizikpuii 2206002WL001409 Saizikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153128 MRS SAI ZIKPUII STATE BANK OF INDIA(508548)
756 KHAWZAWL MZ-06-002-044-001/57
() 		2206002000NRG23010320230300174 01/03/2023 Thanzuali 2206002WL001409 Thanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152934 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
757 KHAWZAWL MZ-06-002-044-001/58
() 		2206002000NRG23010320230300175 01/03/2023 Laldawngliani 2206002WL001409 Laldawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153180 MRS LALDAWNGLIANI STATE BANK OF INDIA(508548)
758 KHAWZAWL MZ-06-002-044-001/6
() 		2206002000NRG23010320230300176 01/03/2023 Chawngthanhranga 2206002WL001409 Chawngthanhranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152879 Mr. CHAWNGTHANHRANGA & LALPARZUALI . MIZORAM RURAL BANK(607230)
759 KHAWZAWL MZ-06-002-044-001/60
() 		2206002000NRG23010320230300177 01/03/2023 Lalrochama 2206002WL001409 Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153161 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
760 KHAWZAWL MZ-06-002-044-001/62
() 		2206002000NRG23010320230300178 01/03/2023 David Lalnunmawia 2206002WL001409 David Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153130 MR DAVID LALNUNMAWIA STATE BANK OF INDIA(508548)
761 KHAWZAWL MZ-06-002-044-001/63
() 		2206002000NRG23010320230300179 01/03/2023 Lalrinzuali 2206002WL001409 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153227 Mrs. LALTHISENHLUI . MIZORAM RURAL BANK(607230)
762 KHAWZAWL MZ-06-002-044-001/65
() 		2206002000NRG23010320230300180 01/03/2023 Zomuanpuii 2206002WL001409 Zomuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153177 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
763 KHAWZAWL MZ-06-002-044-001/66
() 		2206002000NRG23010320230300181 01/03/2023 Vanlalnghaki 2206002WL001409 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153217 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
764 KHAWZAWL MZ-06-002-044-001/67
() 		2206002000NRG23010320230300182 01/03/2023 H.Lalzuiliana 2206002WL001409 H.Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153215 Mr. H LALZUILIANA . MIZORAM RURAL BANK(607230)
765 KHAWZAWL MZ-06-002-044-001/68
() 		2206002000NRG23010320230300183 01/03/2023 Vanlalhruaii 2206002WL001409 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153173 MISS VANLALHRUAII STATE BANK OF INDIA(508548)
766 KHAWZAWL MZ-06-002-044-001/7
() 		2206002000NRG23010320230300184 01/03/2023 MS.Dawngliana 2206002WL001409 MS.Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152928 Mr. MS DAWNG LIANA . MIZORAM RURAL BANK(607230)
767 KHAWZAWL MZ-06-002-044-001/70
() 		2206002000NRG23010320230300185 01/03/2023 Lalrengpuii 2206002WL001409 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152995 LALRENGPUII . MIZORAM RURAL BANK(607230)
768 KHAWZAWL MZ-06-002-044-001/71
() 		2206002000NRG23010320230300186 01/03/2023 Lalparmawii 2206002WL001409 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152992 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
769 KHAWZAWL MZ-06-002-044-001/74
() 		2206002000NRG23010320230300187 01/03/2023 F Vanlaltluangi 2206002WL001409 F Vanlaltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153214 MRS F VANLALTLUANGI STATE BANK OF INDIA(508548)
770 KHAWZAWL MZ-06-002-044-001/75
() 		2206002000NRG23010320230300188 01/03/2023 Dengthanpuii 2206002WL001409 Dengthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153176 Mrs. . DENGTHANPUII MIZORAM RURAL BANK(607230)
771 KHAWZAWL MZ-06-002-044-001/76
() 		2206002000NRG23010320230300189 01/03/2023 Lalhriatrenga 2206002WL001409 Lalhriatrenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153168 Mr. . VANLALHRIATRENGA MIZORAM RURAL BANK(607230)
772 KHAWZAWL MZ-06-002-044-001/77
() 		2206002000NRG23010320230300190 01/03/2023 Lalruatdiki 2206002WL001409 Lalruatdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153275 MR THANGKHUMA STATE BANK OF INDIA(508548)
773 KHAWZAWL MZ-06-002-044-001/78
() 		2206002000NRG23010320230300191 01/03/2023 Joseph Vanlalnghaka 2206002WL001409 Joseph Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153271 Mrs. CHALLIANTLUAII . MIZORAM RURAL BANK(607230)
774 KHAWZAWL MZ-06-002-044-001/8
() 		2206002000NRG23010320230300192 01/03/2023 Lalchhuanliana 2206002WL001409 Lalchhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153129 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
775 KHAWZAWL MZ-06-002-044-001/80
() 		2206002000NRG23010320230300193 01/03/2023 Malsawmdawngliani 2206002WL001409 Malsawmdawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153228 MR LALFAKAWMA LALFAKAWMA STATE BANK OF INDIA(508548)
776 KHAWZAWL MZ-06-002-044-001/81
() 		2206002000NRG23010320230300194 01/03/2023 Lalchhanhimi 2206002WL001409 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153270 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
777 KHAWZAWL MZ-06-002-044-001/82
() 		2206002000NRG23010320230300195 01/03/2023 B.Zirsangliana 2206002WL001409 B.Zirsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153274 Mr. B ZIRSANGLIANA . MIZORAM RURAL BANK(607230)
778 KHAWZAWL MZ-06-002-044-001/83
() 		2206002000NRG23010320230300196 01/03/2023 Khawpuingaia 2206002WL001409 Khawpuingaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152936 Miss. C VANLALHRUAII . MIZORAM RURAL BANK(607230)
779 KHAWZAWL MZ-06-002-044-001/84
() 		2206002000NRG23010320230300197 01/03/2023 Laldinthara 2206002WL001409 Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153279 MR LALDIN THARA STATE BANK OF INDIA(508548)
780 KHAWZAWL MZ-06-002-044-001/85
() 		2206002000NRG23010320230300198 01/03/2023 Hmunsuii 2206002WL001409 Hmunsuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153237 MRS HMUNSUII STATE BANK OF INDIA(508548)
781 KHAWZAWL MZ-06-002-044-001/86
() 		2206002000NRG23010320230300199 01/03/2023 Vanlalveni 2206002WL001409 Vanlalveni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153169 Mrs. . VANLALVENI MIZORAM RURAL BANK(607230)
782 KHAWZAWL MZ-06-002-044-001/87
() 		2206002000NRG23010320230300200 01/03/2023 Bawihhnuna 2206002WL001409 Bawihhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152931 Mr. BAWIHHNUNA . MIZORAM RURAL BANK(607230)
783 KHAWZAWL MZ-06-002-044-001/88
() 		2206002000NRG23010320230300201 01/03/2023 Lalrinmawii 2206002WL001409 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153171 Mr. LALHUNTHANGA . MIZORAM RURAL BANK(607230)
784 KHAWZAWL MZ-06-002-044-001/9
() 		2206002000NRG23010320230300202 01/03/2023 Lalrinfela 2206002WL001409 Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153230 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
785 KHAWZAWL MZ-06-002-044-001/90
() 		2206002000NRG23010320230300203 01/03/2023 Lalbana 2206002WL001409 Lalbana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152867 Mr. LALBANA . MIZORAM RURAL BANK(607230)
786 KHAWZAWL MZ-06-002-044-001/92
() 		2206002000NRG23010320230300204 01/03/2023 Zoliana 2206002WL001409 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153123 Mr. ZOLIANA 9612112954 MIZORAM RURAL BANK(607230)
787 KHAWZAWL MZ-06-002-044-001/94
() 		2206002000NRG23010320230300205 01/03/2023 K.Malsawmkimi 2206002WL001409 K.Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153268 MRS K MALSAWMKIMI STATE BANK OF INDIA(508548)
788 KHAWZAWL MZ-06-002-044-001/95
() 		2206002000NRG23010320230300206 01/03/2023 Lalmuansangi 2206002WL001409 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153131 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
789 KHAWZAWL MZ-06-002-044-001/96
() 		2206002000NRG23010320230300207 01/03/2023 CVL.Chawiliana 2206002WL001409 CVL.Chawiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150152883 MRS ZORAMPARI STATE BANK OF INDIA(508548)
790 KHAWZAWL MZ-06-002-044-001/97
() 		2206002000NRG23010320230300208 01/03/2023 Lalhmangaihi 2206002WL001409 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153170 Mrs. . LALHMANGAIHI MIZORAM RURAL BANK(607230)
791 KHAWZAWL MZ-06-002-044-001/98
() 		2206002000NRG23010320230300209 01/03/2023 Lalrinzuali 2206002WL001409 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153165 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
792 KHAWZAWL MZ-06-002-044-001/99
() 		2206002000NRG23010320230300210 01/03/2023 Lalremmawii 2206002WL001409 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150153185 Mrs. LALREMMAWII LALREMMAWII MIZORAM RURAL BANK(607230)
SubTotal 903574 903574
793 KHAWZAWL MZ-06-002-003-001/867
() 		2206002000NRG23280220230298704 01/03/2023 R.Lalhriatpuii 2206002WL001400 R.Lalhriatpuii 00415 SBIN0014791 1631 1631 Processed 27/03/2023 0150152832 MISS R LALHRIATPUII STATE BANK OF INDIA(508548)
794 KHAWZAWL MZ-06-002-003-001/872
() 		2206002000NRG23280220230298708 01/03/2023 Lalsangliani 2206002WL001400 Lalsangliani 00415 SBIN0014791 1631 1631 Processed 27/03/2023 0150152821 MR SANGLIANI STATE BANK OF INDIA(508548)
SubTotal 3262 3262
Total 1295014 1295014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWZAWL MZ2206002_010323APB_FTO_12534 Mizoram Rural Bank SBIN0014791 SBI Biate 388178
2 KHAWZAWL MZ2206002_010323APB_FTO_12534 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 272377
3 KHAWZAWL MZ2206002_010323APB_FTO_12534 Mizoram Rural Bank SBIN0RRMIGB KHAWHAI MRB 37513
4 KHAWZAWL MZ2206002_010323APB_FTO_12534 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 577374
5 KHAWZAWL MZ2206002_010323APB_FTO_12534 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 14679
6 KHAWZAWL MZ2206002_010323APB_FTO_12534 Mizoram Rural Bank SBIN0RRMIGB Sihphir 1631
7 KHAWZAWL MZ2206002_010323APB_FTO_12534 State Bank of India SBIN0014791 BIATE 3262

Download In Excel