Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:25 AM 
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FTO Transaction Details

State : MIZORAM District : KHAWZAWL
Fto No. : MZ2206002_010323APB_FTO_12538
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-06-002-006-001/424
() 		2206002000NRG23010320230300211 01/03/2023 Zorammuana 2206002WL001410 Zorammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157377 ZORAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWZAWL MZ-06-002-013-001/651
() 		2206002000NRG23010320230302083 01/03/2023 Lalchuailova 2206002WL001421 Lalchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157155 Mr. . LALCHUAILOVA MIZORAM RURAL BANK(607230)
3 KHAWZAWL MZ-06-002-013-001/743
() 		2206002000NRG23010320230302084 01/03/2023 Lalengzuala 2206002WL001421 Lalengzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157012 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
4 KHAWZAWL MZ-06-002-013-001/884
() 		2206002000NRG23010320230302085 01/03/2023 Malsawmtluanga 2206002WL001421 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156733 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
5 KHAWZAWL MZ-06-002-013-001/951
() 		2206002000NRG23010320230300212 01/03/2023 Lalnunziri 2206002WL001410 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156751 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
6 KHAWZAWL MZ-06-002-016-001/774
() 		2206002000NRG23010320230302086 01/03/2023 Vanlalzari 2206002WL001421 Vanlalzari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156796 Mrs. VANLALZARI . MIZORAM RURAL BANK(607230)
7 KHAWZAWL MZ-06-002-029-001/261
() 		2206002000NRG23280220230299440 01/03/2023 Lalramdinpuia 2206002WL001407 Lalramdinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156689 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
8 KHAWZAWL MZ-06-002-029-001/264
() 		2206002000NRG23280220230299441 01/03/2023 Lalchhingpuii 2206002WL001407 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156661 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
9 KHAWZAWL MZ-06-002-029-001/265
() 		2206002000NRG23280220230299442 01/03/2023 Lalramhluni 2206002WL001407 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156708 Mr. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
10 KHAWZAWL MZ-06-002-029-001/268
() 		2206002000NRG23280220230299443 01/03/2023 Lalzuimawia 2206002WL001407 Lalzuimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156685 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
11 KHAWZAWL MZ-06-002-029-001/270
() 		2206002000NRG23280220230299444 01/03/2023 Lalawmmeka 2206002WL001407 Lalawmmeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157396 Mr. LALAWMMEKA . MIZORAM RURAL BANK(607230)
12 KHAWZAWL MZ-06-002-029-001/272
() 		2206002000NRG23280220230299445 01/03/2023 T.Ngurnghenga 2206002WL001407 T.Ngurnghenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156690 Mrs. LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
13 KHAWZAWL MZ-06-002-029-001/278
() 		2206002000NRG23280220230299446 01/03/2023 K.Lalthanzami 2206002WL001407 K.Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156665 Mr. KRISTIANA . MIZORAM RURAL BANK(607230)
14 KHAWZAWL MZ-06-002-029-001/282
() 		2206002000NRG23280220230299447 01/03/2023 Zathanga 2206002WL001407 Zathanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156762 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
15 KHAWZAWL MZ-06-002-029-001/288
() 		2206002000NRG23280220230299448 01/03/2023 Lalvenpuia 2206002WL001407 Lalvenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156801 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
16 KHAWZAWL MZ-06-002-029-001/289
() 		2206002000NRG23280220230299449 01/03/2023 Lalchhandami 2206002WL001407 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156693 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
17 KHAWZAWL MZ-06-002-029-001/290
() 		2206002000NRG23280220230299450 01/03/2023 R.Lalmawia 2206002WL001407 R.Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156649 Mr. R LALMAWIA . MIZORAM RURAL BANK(607230)
18 KHAWZAWL MZ-06-002-029-001/291
() 		2206002000NRG23280220230299451 01/03/2023 Lalzemawia 2206002WL001407 Lalzemawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157062 MR ZEMAWIA STATE BANK OF INDIA(508548)
19 KHAWZAWL MZ-06-002-029-001/292
() 		2206002000NRG23280220230299452 01/03/2023 Lalrinawma 2206002WL001407 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156715 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
20 KHAWZAWL MZ-06-002-029-001/297
() 		2206002000NRG23280220230299453 01/03/2023 Lalzawmliana 2206002WL001407 Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156679 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
21 KHAWZAWL MZ-06-002-029-001/3
() 		2206002000NRG23280220230299454 01/03/2023 PC Zoramdinthara 2206002WL001407 PC Zoramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156986 Mr. KHAWLIANI . MIZORAM RURAL BANK(607230)
22 KHAWZAWL MZ-06-002-029-001/30
() 		2206002000NRG23280220230299455 01/03/2023 Chawngsiama 2206002WL001407 Chawngsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156808 Mr. CHAWNGSIAMA . MIZORAM RURAL BANK(607230)
23 KHAWZAWL MZ-06-002-029-001/300
() 		2206002000NRG23280220230299456 01/03/2023 C.Lalindia 2206002WL001407 C.Lalindia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156884 Mr. C.LALINDIA A . MIZORAM RURAL BANK(607230)
24 KHAWZAWL MZ-06-002-029-001/304
() 		2206002000NRG23280220230299457 01/03/2023 Hmangaihzuala 2206002WL001407 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156652 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
25 KHAWZAWL MZ-06-002-029-001/306
() 		2206002000NRG23280220230299458 01/03/2023 Lalnuntluanga 2206002WL001407 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156687 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
26 KHAWZAWL MZ-06-002-029-001/31
() 		2206002000NRG23280220230299459 01/03/2023 C.Vanlalmawia 2206002WL001407 C.Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156696 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
27 KHAWZAWL MZ-06-002-029-001/310
() 		2206002000NRG23280220230299460 01/03/2023 Lalsangzuali 2206002WL001407 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157398 MS LALSANGZUALI STATE BANK OF INDIA(508548)
28 KHAWZAWL MZ-06-002-029-001/312
() 		2206002000NRG23280220230299461 01/03/2023 VL Chhuanliana 2206002WL001407 VL Chhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156655 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
29 KHAWZAWL MZ-06-002-029-001/316
() 		2206002000NRG23280220230299462 01/03/2023 Laltanpuia 2206002WL001407 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156686 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
30 KHAWZAWL MZ-06-002-029-001/318
() 		2206002000NRG23280220230299463 01/03/2023 Khawvelthangi 2206002WL001407 Khawvelthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156695 Mr. LALZARZOVA KAWLNI . MIZORAM RURAL BANK(607230)
31 KHAWZAWL MZ-06-002-029-001/32
() 		2206002000NRG23280220230299464 01/03/2023 Rokhuma 2206002WL001407 Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156697 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
32 KHAWZAWL MZ-06-002-029-001/324
() 		2206002000NRG23280220230299465 01/03/2023 Hrangthangi 2206002WL001407 Hrangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156916 Mrs. HRANGI . MIZORAM RURAL BANK(607230)
33 KHAWZAWL MZ-06-002-029-001/328
() 		2206002000NRG23280220230299466 01/03/2023 T Lalrosangzuala 2206002WL001407 T Lalrosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156771 Mr. T LALROSANGZUALA . MIZORAM RURAL BANK(607230)
34 KHAWZAWL MZ-06-002-029-001/330
() 		2206002000NRG23280220230299467 01/03/2023 Lalzuiliana 2206002WL001407 Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157118 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
35 KHAWZAWL MZ-06-002-029-001/332
() 		2206002000NRG23280220230299468 01/03/2023 Lalvapi 2206002WL001407 Lalvapi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156694 Mrs. LALVAPI . MIZORAM RURAL BANK(607230)
36 KHAWZAWL MZ-06-002-029-001/335
() 		2206002000NRG23280220230299469 01/03/2023 Hranghmingthanga 2206002WL001407 Hranghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157059 Mr. HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
37 KHAWZAWL MZ-06-002-029-001/337
() 		2206002000NRG23280220230299470 01/03/2023 Lalhrilliana 2206002WL001407 Lalhrilliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156648 Mr. LALHRILLIANA . MIZORAM RURAL BANK(607230)
38 KHAWZAWL MZ-06-002-029-001/339
() 		2206002000NRG23280220230299471 01/03/2023 Hmunliana 2206002WL001407 Hmunliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156688 Mr. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
39 KHAWZAWL MZ-06-002-029-001/34
() 		2206002000NRG23280220230299472 01/03/2023 Lalchhandama 2206002WL001407 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156680 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
40 KHAWZAWL MZ-06-002-029-001/340
() 		2206002000NRG23280220230299473 01/03/2023 Zaichhawnkima 2206002WL001407 Zaichhawnkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156706 Mr. ZAICHHAWNKIMA . MIZORAM RURAL BANK(607230)
41 KHAWZAWL MZ-06-002-029-001/341
() 		2206002000NRG23280220230299474 01/03/2023 Rosangpuii 2206002WL001407 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156838 Miss. LALDINGPUII . MIZORAM RURAL BANK(607230)
42 KHAWZAWL MZ-06-002-029-001/344
() 		2206002000NRG23280220230299475 01/03/2023 K.Zaikunga 2206002WL001407 K.Zaikunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156664 Mr. K ZAIKUNGA . MIZORAM RURAL BANK(607230)
43 KHAWZAWL MZ-06-002-029-001/345
() 		2206002000NRG23280220230299476 01/03/2023 Lalmuansanga 2206002WL001407 Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157405 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
44 KHAWZAWL MZ-06-002-029-001/349
() 		2206002000NRG23280220230299477 01/03/2023 Lalmuankimi 2206002WL001407 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156682 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
45 KHAWZAWL MZ-06-002-029-001/35
() 		2206002000NRG23280220230299478 01/03/2023 Lawmsangpuii 2206002WL001407 Lawmsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156917 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
46 KHAWZAWL MZ-06-002-029-001/350
() 		2206002000NRG23280220230299479 01/03/2023 Hranghmingliana 2206002WL001407 Hranghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156804 Mr. HRANGHMINGLIANA . MIZORAM RURAL BANK(607230)
47 KHAWZAWL MZ-06-002-029-001/351
() 		2206002000NRG23280220230299480 01/03/2023 Vantluangi 2206002WL001407 Vantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157058 Mrs. VANTLUANGI . MIZORAM RURAL BANK(607230)
48 KHAWZAWL MZ-06-002-029-001/353
() 		2206002000NRG23280220230299481 01/03/2023 K.Lalbiaktluanga 2206002WL001407 K.Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156660 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
49 KHAWZAWL MZ-06-002-029-001/360
() 		2206002000NRG23280220230299482 01/03/2023 F.Lalthangluaia 2206002WL001407 F.Lalthangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156809 Mr. F.LALTHANGLUAIA . MIZORAM RURAL BANK(607230)
50 KHAWZAWL MZ-06-002-029-001/361
() 		2206002000NRG23280220230299483 01/03/2023 Lalremchhunga 2206002WL001407 Lalremchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156802 Mrs. CHAWNGCHHUNGI . MIZORAM RURAL BANK(607230)
51 KHAWZAWL MZ-06-002-029-001/362
() 		2206002000NRG23280220230299484 01/03/2023 Neihtluanga 2206002WL001407 Neihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156698 Mr. NEIHTLUANGA . MIZORAM RURAL BANK(607230)
52 KHAWZAWL MZ-06-002-029-001/365
() 		2206002000NRG23280220230299485 01/03/2023 VL Rammawii 2206002WL001407 VL Rammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156928 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
53 KHAWZAWL MZ-06-002-029-001/368
() 		2206002000NRG23280220230299486 01/03/2023 Zairemmawia 2206002WL001407 Zairemmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157393 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
54 KHAWZAWL MZ-06-002-029-001/369
() 		2206002000NRG23280220230299487 01/03/2023 Chhanhimi 2206002WL001407 Chhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156684 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
55 KHAWZAWL MZ-06-002-029-001/371
() 		2206002000NRG23280220230299488 01/03/2023 Lalpianthanga 2206002WL001407 Lalpianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156663 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
56 KHAWZAWL MZ-06-002-029-001/375
() 		2206002000NRG23280220230299489 01/03/2023 Teresa Lalchhuanawmi 2206002WL001407 Teresa Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156681 Mrs. TERESA LALCHHUANAWMI . . MIZORAM RURAL BANK(607230)
57 KHAWZAWL MZ-06-002-029-001/376
() 		2206002000NRG23280220230299490 01/03/2023 Lawmzuala 2206002WL001407 Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156683 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
58 KHAWZAWL MZ-06-002-029-001/378
() 		2206002000NRG23280220230299491 01/03/2023 Vanlalniliana 2206002WL001407 Vanlalniliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157394 Mr. VANLALNILIANA . MIZORAM RURAL BANK(607230)
59 KHAWZAWL MZ-06-002-029-001/38
() 		2206002000NRG23280220230299492 01/03/2023 Lal vuli 2206002WL001407 Lal vuli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156692 Mrs. LALVULI . MIZORAM RURAL BANK(607230)
60 KHAWZAWL MZ-06-002-029-001/380
() 		2206002000NRG23280220230299493 01/03/2023 Lalenkawla 2206002WL001407 Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156883 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
61 KHAWZAWL MZ-06-002-029-001/381
() 		2206002000NRG23280220230299494 01/03/2023 F.Lalnunsiama 2206002WL001407 F.Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156691 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
62 KHAWZAWL MZ-06-002-029-001/382
() 		2206002000NRG23280220230299495 01/03/2023 Hunthari 2206002WL001407 Hunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157397 MRS HUNTHARI STATE BANK OF INDIA(508548)
63 KHAWZAWL MZ-06-002-029-001/383
() 		2206002000NRG23280220230299496 01/03/2023 Zamliana 2206002WL001407 Zamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156810 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
64 KHAWZAWL MZ-06-002-029-001/385
() 		2206002000NRG23280220230299497 01/03/2023 R.Vanlalruata 2206002WL001407 R.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156700 Mr. R VANLALRUATA & LALNUNMAWII . MIZORAM RURAL BANK(607230)
65 KHAWZAWL MZ-06-002-029-001/386
() 		2206002000NRG23280220230299498 01/03/2023 Lalhruaizela 2206002WL001407 Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157401 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
66 KHAWZAWL MZ-06-002-029-001/392
() 		2206002000NRG23280220230299499 01/03/2023 R.Sangkunga 2206002WL001407 R.Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157399 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
67 KHAWZAWL MZ-06-002-029-001/394
() 		2206002000NRG23280220230299500 01/03/2023 Chalrikhumi 2206002WL001407 Chalrikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156929 Mrs. CHALRIKHUMI . MIZORAM RURAL BANK(607230)
68 KHAWZAWL MZ-06-002-029-001/396
() 		2206002000NRG23280220230299501 01/03/2023 Laltanpuii 2206002WL001407 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157120 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
69 KHAWZAWL MZ-06-002-029-001/40
() 		2206002000NRG23280220230299502 01/03/2023 Khawlthianga 2206002WL001407 Khawlthianga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150156699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 KHAWZAWL MZ-06-002-029-001/400
() 		2206002000NRG23280220230299503 01/03/2023 Hrangkima 2206002WL001407 Hrangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157395 Mr. HRANGKIMA . MIZORAM RURAL BANK(607230)
71 KHAWZAWL MZ-06-002-029-001/402
() 		2206002000NRG23280220230299504 01/03/2023 Lalchungnunga 2206002WL001407 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156818 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
72 KHAWZAWL MZ-06-002-029-001/406
() 		2206002000NRG23280220230299505 01/03/2023 Lalduhawma 2206002WL001407 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157278 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
73 KHAWZAWL MZ-06-002-029-001/409
() 		2206002000NRG23280220230299506 01/03/2023 C Lalthlamuana 2206002WL001407 C Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156770 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
74 KHAWZAWL MZ-06-002-029-001/41
() 		2206002000NRG23280220230299507 01/03/2023 Lalpiana 2206002WL001407 Lalpiana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156869 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
75 KHAWZAWL MZ-06-002-029-001/415
() 		2206002000NRG23280220230299508 01/03/2023 Lalzarmawii 2206002WL001407 Lalzarmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157279 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
76 KHAWZAWL MZ-06-002-029-001/430
() 		2206002000NRG23280220230299509 01/03/2023 R Lalawmkima 2206002WL001407 R Lalawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156948 Mr. R.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
77 KHAWZAWL MZ-06-002-029-001/431
() 		2206002000NRG23280220230299510 01/03/2023 Vanromawia 2206002WL001407 Vanromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156881 Mr. VANROMAWIA . MIZORAM RURAL BANK(607230)
78 KHAWZAWL MZ-06-002-029-001/433
() 		2206002000NRG23280220230299511 01/03/2023 Lalthakima 2206002WL001407 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156773 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
79 KHAWZAWL MZ-06-002-029-001/435
() 		2206002000NRG23280220230299512 01/03/2023 Vanlalramhlupuia 2206002WL001407 Vanlalramhlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156631 Mr. VANLALRAMHLUPUIA . MIZORAM RURAL BANK(607230)
80 KHAWZAWL MZ-06-002-029-001/436
() 		2206002000NRG23280220230299513 01/03/2023 Lalduhsaka 2206002WL001407 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156656 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
81 KHAWZAWL MZ-06-002-029-001/437
() 		2206002000NRG23280220230299514 01/03/2023 Lalvulmawii 2206002WL001407 Lalvulmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156640 MRS VULMAWII STATE BANK OF INDIA(508548)
82 KHAWZAWL MZ-06-002-029-001/441
() 		2206002000NRG23280220230299515 01/03/2023 MS Dawngkimi 2206002WL001407 MS Dawngkimi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150156847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KHAWZAWL MZ-06-002-029-001/443
() 		2206002000NRG23280220230299516 01/03/2023 Laltleipuia 2206002WL001407 Laltleipuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156716 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
84 KHAWZAWL MZ-06-002-029-001/445
() 		2206002000NRG23280220230299517 01/03/2023 Vanlalhnuna 2206002WL001407 Vanlalhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157272 Mr. VANLALHNUNA . MIZORAM RURAL BANK(607230)
85 KHAWZAWL MZ-06-002-029-001/447
() 		2206002000NRG23280220230299518 01/03/2023 F Lalthlengliana 2206002WL001407 F Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156650 Mr. F VANLALTHLENGA . MIZORAM RURAL BANK(607230)
86 KHAWZAWL MZ-06-002-029-001/448
() 		2206002000NRG23280220230299519 01/03/2023 MS Dawngliana 2206002WL001407 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156806 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
87 KHAWZAWL MZ-06-002-029-001/45
() 		2206002000NRG23280220230299520 01/03/2023 Lalramtimawia 2206002WL001407 Lalramtimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157402 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
88 KHAWZAWL MZ-06-002-029-001/450
() 		2206002000NRG23280220230299521 01/03/2023 Lalfakawma 2206002WL001407 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157296 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
89 KHAWZAWL MZ-06-002-029-001/460
() 		2206002000NRG23280220230299522 01/03/2023 Lalduhsaka 2206002WL001407 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157295 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
90 KHAWZAWL MZ-06-002-029-001/462
() 		2206002000NRG23280220230299523 01/03/2023 Laldampuia 2206002WL001407 Laldampuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156653 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
91 KHAWZAWL MZ-06-002-029-001/465
() 		2206002000NRG23280220230299524 01/03/2023 Lalzarzovi 2206002WL001407 Lalzarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156643 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
92 KHAWZAWL MZ-06-002-029-001/466
() 		2206002000NRG23280220230299525 01/03/2023 Lalchhanzela 2206002WL001407 Lalchhanzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157119 Mr. LALCHHANZELA . MIZORAM RURAL BANK(607230)
93 KHAWZAWL MZ-06-002-029-001/467
() 		2206002000NRG23280220230299526 01/03/2023 Lalhnehzova 2206002WL001407 Lalhnehzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156931 Mr. LALHNEHZOVA . MIZORAM RURAL BANK(607230)
94 KHAWZAWL MZ-06-002-029-001/47
() 		2206002000NRG23280220230299527 01/03/2023 K.Saihlira 2206002WL001407 K.Saihlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156658 Mr. K SAIHLIRA . MIZORAM RURAL BANK(607230)
95 KHAWZAWL MZ-06-002-029-001/478
() 		2206002000NRG23280220230299528 01/03/2023 Ramdinsangi 2206002WL001407 Ramdinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156922 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
96 KHAWZAWL MZ-06-002-029-001/479
() 		2206002000NRG23280220230299529 01/03/2023 C.Lalramnghaka 2206002WL001407 C.Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157223 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
97 KHAWZAWL MZ-06-002-029-001/48
() 		2206002000NRG23280220230299530 01/03/2023 Zaihlira 2206002WL001407 Zaihlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156772 Mr. ZAIHLIRA . MIZORAM RURAL BANK(607230)
98 KHAWZAWL MZ-06-002-029-001/481
() 		2206002000NRG23280220230299531 01/03/2023 Lalthanpuia 2206002WL001407 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156877 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
99 KHAWZAWL MZ-06-002-029-001/486
() 		2206002000NRG23280220230299532 01/03/2023 Lalparmawia 2206002WL001407 Lalparmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157280 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
100 KHAWZAWL MZ-06-002-029-001/489
() 		2206002000NRG23280220230299533 01/03/2023 Samuela 2206002WL001407 Samuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157338 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
101 KHAWZAWL MZ-06-002-029-001/491
() 		2206002000NRG23280220230299534 01/03/2023 Lalchhuanawma 2206002WL001407 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157294 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
102 KHAWZAWL MZ-06-002-029-001/492
() 		2206002000NRG23280220230299535 01/03/2023 R Lalsangpuia 2206002WL001407 R Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157117 Mr. R.LALSANGPUIA . MIZORAM RURAL BANK(607230)
103 KHAWZAWL MZ-06-002-029-001/50
() 		2206002000NRG23280220230299536 01/03/2023 Hrangchungnunga 2206002WL001407 Hrangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156651 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
104 KHAWZAWL MZ-06-002-029-001/501
() 		2206002000NRG23280220230299537 01/03/2023 Vanlalmuanpuia kawlni 2206002WL001407 Vanlalmuanpuia kawlni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156882 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
105 KHAWZAWL MZ-06-002-029-001/502
() 		2206002000NRG23280220230299538 01/03/2023 Lawmzuala Jongte 2206002WL001407 Lawmzuala Jongte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157406 Mr. LAWMZUALA JONGTE . MIZORAM RURAL BANK(607230)
106 KHAWZAWL MZ-06-002-029-001/505
() 		2206002000NRG23280220230299539 01/03/2023 Lalawmpuii 2206002WL001407 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156875 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
107 KHAWZAWL MZ-06-002-029-001/507
() 		2206002000NRG23280220230299540 01/03/2023 Lalawmpuii 2206002WL001407 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157293 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
108 KHAWZAWL MZ-06-002-029-001/508
() 		2206002000NRG23280220230299541 01/03/2023 Lalhlunpuii 2206002WL001407 Lalhlunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157292 Mrs. LALHLUNPUII . MIZORAM RURAL BANK(607230)
109 KHAWZAWL MZ-06-002-029-001/513
() 		2206002000NRG23280220230299542 01/03/2023 Lalnunmawii 2206002WL001407 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157063 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
110 KHAWZAWL MZ-06-002-029-001/514
() 		2206002000NRG23280220230299543 01/03/2023 Ramngaihzuali 2206002WL001407 Ramngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156657 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
111 KHAWZAWL MZ-06-002-029-001/515
() 		2206002000NRG23280220230299544 01/03/2023 Chhuanawmi 2206002WL001407 Chhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156807 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
112 KHAWZAWL MZ-06-002-029-001/516
() 		2206002000NRG23280220230299545 01/03/2023 H.Lalnunmawii 2206002WL001407 H.Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156926 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
113 KHAWZAWL MZ-06-002-029-001/519
() 		2206002000NRG23280220230299546 01/03/2023 R Lalduhawmi 2206002WL001407 R Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156654 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
114 KHAWZAWL MZ-06-002-029-001/520
() 		2206002000NRG23280220230299547 01/03/2023 Lalruaii 2206002WL001407 Lalruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157061 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
115 KHAWZAWL MZ-06-002-029-001/521
() 		2206002000NRG23280220230299548 01/03/2023 Vanlalmawii 2206002WL001407 Vanlalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156662 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
116 KHAWZAWL MZ-06-002-029-001/522
() 		2206002000NRG23280220230299549 01/03/2023 Lalnunpuii 2206002WL001407 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156644 Mrs. LALNUNPUII COLNEY . MIZORAM RURAL BANK(607230)
117 KHAWZAWL MZ-06-002-029-001/523
() 		2206002000NRG23280220230299550 01/03/2023 Vanlalruati 2206002WL001407 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157403 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
118 KHAWZAWL MZ-06-002-029-001/524
() 		2206002000NRG23280220230299551 01/03/2023 Lalrinsiama 2206002WL001407 Lalrinsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156645 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
119 KHAWZAWL MZ-06-002-029-001/526
() 		2206002000NRG23280220230299552 01/03/2023 Lalnunziri 2206002WL001407 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156646 Mrs. LALNUNZIRI AND RH ZACHHUNGA . MIZORAM RURAL BANK(607230)
120 KHAWZAWL MZ-06-002-029-001/527
() 		2206002000NRG23280220230299553 01/03/2023 Lalzarmawii 2206002WL001407 Lalzarmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156666 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
121 KHAWZAWL MZ-06-002-029-001/533
() 		2206002000NRG23280220230299554 01/03/2023 Zaithangpuia 2206002WL001407 Zaithangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156918 Mr. PAZAIA . MIZORAM RURAL BANK(607230)
122 KHAWZAWL MZ-06-002-029-001/534
() 		2206002000NRG23280220230299555 01/03/2023 K.Remsiama 2206002WL001407 K.Remsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157400 Mrs. SIKULSANGI . MIZORAM RURAL BANK(607230)
123 KHAWZAWL MZ-06-002-029-001/535
() 		2206002000NRG23280220230299556 01/03/2023 Zakhuma 2206002WL001407 Zakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156868 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
124 KHAWZAWL MZ-06-002-029-001/537
() 		2206002000NRG23280220230299557 01/03/2023 Laltleipuii 2206002WL001407 Laltleipuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156932 Mr. ZAIDARHZAUVA . MIZORAM RURAL BANK(607230)
125 KHAWZAWL MZ-06-002-029-001/539
() 		2206002000NRG23280220230299558 01/03/2023 Vanlalzairemtluanga 2206002WL001407 Vanlalzairemtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156887 Mr. NGURTHANZAUVA . MIZORAM RURAL BANK(607230)
126 KHAWZAWL MZ-06-002-029-001/54
() 		2206002000NRG23280220230299559 01/03/2023 Lalhawia 2206002WL001407 Lalhawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156867 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
127 KHAWZAWL MZ-06-002-029-001/540
() 		2206002000NRG23280220230299560 01/03/2023 H.Lalhminghlui 2206002WL001407 H.Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157392 Mr. H LALHMINGHLUA . MIZORAM RURAL BANK(607230)
128 KHAWZAWL MZ-06-002-029-001/541
() 		2206002000NRG23280220230299561 01/03/2023 Vanlalhlui 2206002WL001407 Vanlalhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156659 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
129 KHAWZAWL MZ-06-002-029-001/542
() 		2206002000NRG23280220230299562 01/03/2023 Lalengzauva 2206002WL001407 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156985 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
130 KHAWZAWL MZ-06-002-029-001/547
() 		2206002000NRG23280220230299563 01/03/2023 Laltiamthangi 2206002WL001407 Laltiamthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156641 Mrs. LALTIAMTHANGI . MIZORAM RURAL BANK(607230)
131 KHAWZAWL MZ-06-002-029-001/549
() 		2206002000NRG23280220230299564 01/03/2023 Lalhmunsiama 2206002WL001407 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156834 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
132 KHAWZAWL MZ-06-002-029-001/55
() 		2206002000NRG23280220230299565 01/03/2023 Laldarhzauvi 2206002WL001407 Laldarhzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156915 Mrs. LALDARHZAUVI . MIZORAM RURAL BANK(607230)
133 KHAWZAWL MZ-06-002-029-001/553
() 		2206002000NRG23280220230299566 01/03/2023 Sangmawia 2206002WL001407 Sangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157060 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
134 KHAWZAWL MZ-06-002-029-001/558
() 		2206002000NRG23280220230299567 01/03/2023 Lalthlanawma 2206002WL001407 Lalthlanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156805 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
135 KHAWZAWL MZ-06-002-029-001/559
() 		2206002000NRG23280220230299568 01/03/2023 Lalrinngheta 2206002WL001407 Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157404 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
136 KHAWZAWL MZ-06-002-029-001/561
() 		2206002000NRG23280220230299569 01/03/2023 Ronghaka Kawlni 2206002WL001407 Ronghaka Kawlni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156871 RONGHAKA COLNEY STATE BANK OF INDIA(508548)
137 KHAWZAWL MZ-06-002-029-001/569
() 		2206002000NRG23280220230299570 01/03/2023 Lalhmunsiama 2206002WL001407 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156886 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
138 KHAWZAWL MZ-06-002-029-001/571
() 		2206002000NRG23280220230299571 01/03/2023 H Lalsawti 2206002WL001407 H Lalsawti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157121 Mr. K.LALNITHANGA . MIZORAM RURAL BANK(607230)
139 KHAWZAWL MZ-06-002-029-001/573
() 		2206002000NRG23280220230299572 01/03/2023 Lalramhluna 2206002WL001407 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157122 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
140 KHAWZAWL MZ-06-002-029-001/574
() 		2206002000NRG23280220230299573 01/03/2023 Vanlalrinsanga 2206002WL001407 Vanlalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156626 Mr. VANLALRINSANGA . MIZORAM RURAL BANK(607230)
141 KHAWZAWL MZ-06-002-029-001/575
() 		2206002000NRG23280220230299574 01/03/2023 Huanmawia 2206002WL001407 Huanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156707 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
142 KHAWZAWL MZ-06-002-029-001/576
() 		2206002000NRG23280220230299575 01/03/2023 Lalmuankimi 2206002WL001407 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156717 Mr. LALMUANKIMI . MIZORAM RURAL BANK(607230)
143 KHAWZAWL MZ-06-002-029-001/577
() 		2206002000NRG23280220230299576 01/03/2023 Lalsangliani 2206002WL001407 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156633 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
144 KHAWZAWL MZ-06-002-029-001/578
() 		2206002000NRG23280220230299577 01/03/2023 H.Vanlalawmpuii 2206002WL001407 H.Vanlalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156885 Mrs. H VANLALAWMPUII . MIZORAM RURAL BANK(607230)
145 KHAWZAWL MZ-06-002-029-001/579
() 		2206002000NRG23280220230299578 01/03/2023 Lalthanmawia 2206002WL001407 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156803 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
146 KHAWZAWL MZ-06-002-029-001/580
() 		2206002000NRG23280220230299579 01/03/2023 Vanlalremtluanga 2206002WL001407 Vanlalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156825 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
147 KHAWZAWL MZ-06-002-029-001/581
() 		2206002000NRG23280220230299580 01/03/2023 Hosea 2206002WL001407 Hosea 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157329 Mr. HOSEA . MIZORAM RURAL BANK(607230)
148 KHAWZAWL MZ-06-002-029-001/582
() 		2206002000NRG23280220230299581 01/03/2023 Lalsangzuala 2206002WL001407 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156879 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
149 KHAWZAWL MZ-06-002-029-001/584
() 		2206002000NRG23280220230299582 01/03/2023 Lalrempuia 2206002WL001407 Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157123 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
150 KHAWZAWL MZ-06-002-029-001/585
() 		2206002000NRG23280220230299583 01/03/2023 Lalchhuanawma 2206002WL001407 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157297 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
151 KHAWZAWL MZ-06-002-029-001/586
() 		2206002000NRG23280220230299584 01/03/2023 Ramchullova 2206002WL001407 Ramchullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157330 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
152 KHAWZAWL MZ-06-002-029-001/588
() 		2206002000NRG23280220230299585 01/03/2023 Lalsawmliana 2206002WL001407 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157331 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
153 KHAWZAWL MZ-06-002-029-001/59
() 		2206002000NRG23280220230299586 01/03/2023 Lalrinthangi 2206002WL001407 Lalrinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156647 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
154 KHAWZAWL MZ-06-002-029-001/590
() 		2206002000NRG23280220230299587 01/03/2023 Zionparmawia 2206002WL001407 Zionparmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157332 Mr. ZIONPARMAWIA . MIZORAM RURAL BANK(607230)
155 KHAWZAWL MZ-06-002-029-001/592
() 		2206002000NRG23280220230299588 01/03/2023 F.Lalramhlua 2206002WL001407 F.Lalramhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157124 Mr. F.LALRAMHLUA . MIZORAM RURAL BANK(607230)
156 KHAWZAWL MZ-06-002-029-001/595
() 		2206002000NRG23280220230299589 01/03/2023 Lalchamliana 2206002WL001407 Lalchamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156811 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
157 KHAWZAWL MZ-06-002-029-001/596
() 		2206002000NRG23280220230299590 01/03/2023 Manthangi 2206002WL001407 Manthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156829 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
158 KHAWZAWL MZ-06-002-029-001/597
() 		2206002000NRG23280220230299591 01/03/2023 Biakrinawmi 2206002WL001407 Biakrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156870 Mrs. BIAKRINAWMI . MIZORAM RURAL BANK(607230)
159 KHAWZAWL MZ-06-002-029-001/600
() 		2206002000NRG23280220230299592 01/03/2023 Lalhmangaihsanga 2206002WL001407 Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156774 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
160 KHAWZAWL MZ-06-002-029-001/602
() 		2206002000NRG23280220230299593 01/03/2023 Lalsawmkima 2206002WL001407 Lalsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156984 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
161 KHAWZAWL MZ-06-002-029-001/609
() 		2206002000NRG23280220230299594 01/03/2023 Lalhruaizela 2206002WL001407 Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156830 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
162 KHAWZAWL MZ-06-002-029-001/61
() 		2206002000NRG23280220230299595 01/03/2023 Kapkima 2206002WL001407 Kapkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157276 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
163 KHAWZAWL MZ-06-002-029-001/613
() 		2206002000NRG23280220230299596 01/03/2023 VL Malsawma 2206002WL001407 VL Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156642 Mr. VL MALSAWMA . MIZORAM RURAL BANK(607230)
164 KHAWZAWL MZ-06-002-029-001/614
() 		2206002000NRG23280220230299597 01/03/2023 Vanlalvenpuia 2206002WL001407 Vanlalvenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156851 Mr. VANLALVENPUIA . MIZORAM RURAL BANK(607230)
165 KHAWZAWL MZ-06-002-029-001/618
() 		2206002000NRG23280220230299598 01/03/2023 Rebek Lalnuntluangi 2206002WL001407 Rebek Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156620 Mrs. REBEK LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
166 KHAWZAWL MZ-06-002-029-001/619
() 		2206002000NRG23280220230299599 01/03/2023 J Lalremruata 2206002WL001407 J Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156828 MR J LALREMRUATA STATE BANK OF INDIA(508548)
167 KHAWZAWL MZ-06-002-029-001/62
() 		2206002000NRG23280220230299600 01/03/2023 Lalremruata 2206002WL001407 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157000 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
168 KHAWZAWL MZ-06-002-029-001/620
() 		2206002000NRG23280220230299601 01/03/2023 Lalthlanawma 2206002WL001407 Lalthlanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156833 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
169 KHAWZAWL MZ-06-002-029-001/621
() 		2206002000NRG23280220230299602 01/03/2023 F Zoramthara 2206002WL001407 F Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156812 Mr. F.ZORAMTHARA . MIZORAM RURAL BANK(607230)
170 KHAWZAWL MZ-06-002-029-001/622
() 		2206002000NRG23280220230299603 01/03/2023 Zomuanthanga 2206002WL001407 Zomuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156632 Mr. K ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
171 KHAWZAWL MZ-06-002-029-001/623
() 		2206002000NRG23280220230299604 01/03/2023 Lalrinchhani 2206002WL001407 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156837 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
172 KHAWZAWL MZ-06-002-029-001/625
() 		2206002000NRG23280220230299605 01/03/2023 Lalkroshlui 2206002WL001407 Lalkroshlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156842 Miss. KROSHLUI . MIZORAM RURAL BANK(607230)
173 KHAWZAWL MZ-06-002-029-001/627
() 		2206002000NRG23280220230299606 01/03/2023 Lalremruata 2206002WL001407 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156924 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
174 KHAWZAWL MZ-06-002-029-001/628
() 		2206002000NRG23280220230299607 01/03/2023 Lalrinkimi 2206002WL001407 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156999 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
175 KHAWZAWL MZ-06-002-029-001/629
() 		2206002000NRG23280220230299608 01/03/2023 Vanlalfaki 2206002WL001407 Vanlalfaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156831 Miss. VANLALFAKI . MIZORAM RURAL BANK(607230)
176 KHAWZAWL MZ-06-002-029-001/630
() 		2206002000NRG23280220230299609 01/03/2023 Vanlalchhuanmawii 2206002WL001407 Vanlalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156919 Mrs. VANLALCHHUANMAWII . MIZORAM RURAL BANK(607230)
177 KHAWZAWL MZ-06-002-029-001/631
() 		2206002000NRG23280220230299610 01/03/2023 Mangthanmawia 2206002WL001407 Mangthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156873 Mr. MANGTHANMAWIA . MIZORAM RURAL BANK(607230)
178 KHAWZAWL MZ-06-002-029-001/634
() 		2206002000NRG23280220230299611 01/03/2023 K Lalremruata 2206002WL001407 K Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156627 MR K LALREMRUATA STATE BANK OF INDIA(508548)
179 KHAWZAWL MZ-06-002-033-001/1
() 		2206002000NRG23270220230297130 01/03/2023 C.Rinthianghlima 2206002WL001394 C.Rinthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157219 CRINTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAWZAWL MZ-06-002-033-001/102
() 		2206002000NRG23270220230297131 01/03/2023 Zatluanga 2206002WL001394 Zatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157339 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
181 KHAWZAWL MZ-06-002-033-001/104
() 		2206002000NRG23270220230297132 01/03/2023 Sangtluanga 2206002WL001394 Sangtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157371 SANGTLUANGA . MIZORAM RURAL BANK(607230)
182 KHAWZAWL MZ-06-002-033-001/105
() 		2206002000NRG23270220230297133 01/03/2023 Thangchungnunga 2206002WL001394 Thangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157260 THANGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAWZAWL MZ-06-002-033-001/107
() 		2206002000NRG23270220230297134 01/03/2023 Lalzawngliana 2206002WL001394 Lalzawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157374 LALZAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAWZAWL MZ-06-002-033-001/109
() 		2206002000NRG23270220230297135 01/03/2023 Lalbiakenga 2206002WL001394 Lalbiakenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157283 Mr. LALBIAKENGA Mb 9615486340 . MIZORAM RURAL BANK(607230)
185 KHAWZAWL MZ-06-002-033-001/11
() 		2206002000NRG23270220230297136 01/03/2023 Lalbuanga 2206002WL001394 Lalbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156944 Mr. LALBUANGA . . MIZORAM RURAL BANK(607230)
186 KHAWZAWL MZ-06-002-033-001/111
() 		2206002000NRG23270220230297137 01/03/2023 Lalthanmawia 2206002WL001394 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150156814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 KHAWZAWL MZ-06-002-033-001/114
() 		2206002000NRG23270220230297138 01/03/2023 Lalauvi 2206002WL001394 Lalauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157326 Mrs. LALAUVI . MIZORAM RURAL BANK(607230)
188 KHAWZAWL MZ-06-002-033-001/115
() 		2206002000NRG23270220230297139 01/03/2023 Sapchhawna 2206002WL001394 Sapchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157258 SAPCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAWZAWL MZ-06-002-033-001/116
() 		2206002000NRG23270220230297140 01/03/2023 Sanghleia 2206002WL001394 Sanghleia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157263 SANGHLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAWZAWL MZ-06-002-033-001/118
() 		2206002000NRG23270220230297141 01/03/2023 Nohranga 2206002WL001394 Nohranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157361 NOHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAWZAWL MZ-06-002-033-001/125
() 		2206002000NRG23270220230297142 01/03/2023 Chawngsiami 2206002WL001394 Chawngsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157255 LALBIAKFELA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAWZAWL MZ-06-002-033-001/131
() 		2206002000NRG23270220230297143 01/03/2023 Liankamlova 2206002WL001394 Liankamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156936 Mr. LIANKAMLOVA , . MIZORAM RURAL BANK(607230)
193 KHAWZAWL MZ-06-002-033-001/135
() 		2206002000NRG23270220230297144 01/03/2023 Liankamlova 2206002WL001394 Liankamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157265 ROHLUPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAWZAWL MZ-06-002-033-001/136
() 		2206002000NRG23270220230297145 01/03/2023 Vanlalchhuanga 2206002WL001394 Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157372 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAWZAWL MZ-06-002-033-001/139
() 		2206002000NRG23270220230297146 01/03/2023 RK Zoramsanga 2206002WL001394 RK Zoramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157388 MR ZORAMSANGA STATE BANK OF INDIA(508548)
196 KHAWZAWL MZ-06-002-033-001/145
() 		2206002000NRG23270220230297147 01/03/2023 Malsawmi 2206002WL001394 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156914 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
197 KHAWZAWL MZ-06-002-033-001/147
() 		2206002000NRG23270220230297148 01/03/2023 Lalkhawngaiha 2206002WL001394 Lalkhawngaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157348 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
198 KHAWZAWL MZ-06-002-033-001/150
() 		2206002000NRG23270220230297149 01/03/2023 Lalnunpuia 2206002WL001394 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157273 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAWZAWL MZ-06-002-033-001/151
() 		2206002000NRG23270220230297150 01/03/2023 Zahluna 2206002WL001394 Zahluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157340 Mr. ZAHLUNA . MIZORAM RURAL BANK(607230)
200 KHAWZAWL MZ-06-002-033-001/152
() 		2206002000NRG23270220230297151 01/03/2023 Lalduhzuala 2206002WL001394 Lalduhzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156813 LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAWZAWL MZ-06-002-033-001/154
() 		2206002000NRG23270220230297152 01/03/2023 Lalduhawma 2206002WL001394 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157274 Mr. . LALDUHAWMA MIZORAM RURAL BANK(607230)
202 KHAWZAWL MZ-06-002-033-001/156
() 		2206002000NRG23270220230297153 01/03/2023 Lalhriatchhunga 2206002WL001394 Lalhriatchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157262 LALHRIATCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAWZAWL MZ-06-002-033-001/157
() 		2206002000NRG23270220230297154 01/03/2023 Lalremruati 2206002WL001394 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156995 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAWZAWL MZ-06-002-033-001/158
() 		2206002000NRG23270220230297155 01/03/2023 Lalrindiki 2206002WL001394 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156993 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
205 KHAWZAWL MZ-06-002-033-001/159
() 		2206002000NRG23270220230297156 01/03/2023 Thangrikhumi 2206002WL001394 Thangrikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157259 THANGRIKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAWZAWL MZ-06-002-033-001/16
() 		2206002000NRG23270220230297157 01/03/2023 Vanlalruata 2206002WL001394 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157254 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAWZAWL MZ-06-002-033-001/160
() 		2206002000NRG23270220230297158 01/03/2023 Zoramthanga 2206002WL001394 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157134 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
208 KHAWZAWL MZ-06-002-033-001/162
() 		2206002000NRG23270220230297159 01/03/2023 C.Thasiama 2206002WL001394 C.Thasiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157389 Mr. THASIAMA . MIZORAM RURAL BANK(607230)
209 KHAWZAWL MZ-06-002-033-001/166
() 		2206002000NRG23270220230297160 01/03/2023 Biakhmingthanga 2206002WL001394 Biakhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157351 BIAKHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAWZAWL MZ-06-002-033-001/168
() 		2206002000NRG23270220230297161 01/03/2023 Biaklianthanga 2206002WL001394 Biaklianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156901 Mr. BIAKLIANTHANGA . MIZORAM RURAL BANK(607230)
211 KHAWZAWL MZ-06-002-033-001/172
() 		2206002000NRG23270220230297162 01/03/2023 C.Thangzuala 2206002WL001394 C.Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157288 Mr. C THANGZUALA Mb 8575202803 . MIZORAM RURAL BANK(607230)
212 KHAWZAWL MZ-06-002-033-001/173
() 		2206002000NRG23270220230297163 01/03/2023 Lalrinchhunga 2206002WL001394 Lalrinchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157284 LALRINCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAWZAWL MZ-06-002-033-001/174
() 		2206002000NRG23270220230297164 01/03/2023 Hualkunga 2206002WL001394 Hualkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157133 Mr. . . HUALKUNGA MIZORAM RURAL BANK(607230)
214 KHAWZAWL MZ-06-002-033-001/176
() 		2206002000NRG23270220230297165 01/03/2023 Lalthanpuia 2206002WL001394 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156938 Mr. LALTHANPUIA 8014610682 MIZORAM RURAL BANK(607230)
215 KHAWZAWL MZ-06-002-033-001/178
() 		2206002000NRG23270220230297166 01/03/2023 Lalnghinglova 2206002WL001394 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156971 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAWZAWL MZ-06-002-033-001/179
() 		2206002000NRG23270220230297167 01/03/2023 Chawngsangpuia 2206002WL001394 Chawngsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156969 Mr. CHAWNGSANGPUIA . MIZORAM RURAL BANK(607230)
217 KHAWZAWL MZ-06-002-033-001/184
() 		2206002000NRG23270220230297168 01/03/2023 Laitluanga 2206002WL001394 Laitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156739 Mr. LAITLUANGA . MIZORAM RURAL BANK(607230)
218 KHAWZAWL MZ-06-002-033-001/185
() 		2206002000NRG23270220230297169 01/03/2023 EldyLawmsangzuala 2206002WL001394 EldyLawmsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156911 Mr. ELDY LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
219 KHAWZAWL MZ-06-002-033-001/187
() 		2206002000NRG23270220230297170 01/03/2023 Vanramnghaka 2206002WL001394 Vanramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157127 Mr. VANRAMNGHAKA 8575302466 MIZORAM RURAL BANK(607230)
220 KHAWZAWL MZ-06-002-033-001/188
() 		2206002000NRG23270220230297171 01/03/2023 Rokima 2206002WL001394 Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156961 Mr. ROKIMA Mb 8014534007 . MIZORAM RURAL BANK(607230)
221 KHAWZAWL MZ-06-002-033-001/189
() 		2206002000NRG23270220230297172 01/03/2023 Zakamlova 2206002WL001394 Zakamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156898 ZAKAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAWZAWL MZ-06-002-033-001/190
() 		2206002000NRG23270220230297173 01/03/2023 Chuangkima 2206002WL001394 Chuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156899 Mr. CHUANGKIMA 9615818590 MIZORAM RURAL BANK(607230)
223 KHAWZAWL MZ-06-002-033-001/192
() 		2206002000NRG23270220230297174 01/03/2023 Lalremsiama 2206002WL001394 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156933 LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAWZAWL MZ-06-002-033-001/193
() 		2206002000NRG23270220230297175 01/03/2023 F.Lalrinzuala 2206002WL001394 F.Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157365 F.LALRINZUALA . MIZORAM RURAL BANK(607230)
225 KHAWZAWL MZ-06-002-033-001/194
() 		2206002000NRG23270220230297176 01/03/2023 Lalramenga 2206002WL001394 Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156946 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
226 KHAWZAWL MZ-06-002-033-001/196
() 		2206002000NRG23270220230297177 01/03/2023 C.Lallawmzuala 2206002WL001394 C.Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156902 Mr. C LALLAWMZUALA . MIZORAM RURAL BANK(607230)
227 KHAWZAWL MZ-06-002-033-001/198
() 		2206002000NRG23270220230297178 01/03/2023 Lalpanliani 2206002WL001394 Lalpanliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156959 LALPANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAWZAWL MZ-06-002-033-001/199
() 		2206002000NRG23270220230297179 01/03/2023 F.Lalbiakchhunga 2206002WL001394 F.Lalbiakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157290 MR LALBIAKCHHUNGA STATE BANK OF INDIA(508548)
229 KHAWZAWL MZ-06-002-033-001/202
() 		2206002000NRG23270220230297180 01/03/2023 Lalchhandama 2206002WL001394 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157360 LALCHHANDAMA . MIZORAM RURAL BANK(607230)
230 KHAWZAWL MZ-06-002-033-001/203
() 		2206002000NRG23270220230297181 01/03/2023 C.Lalruatkima 2206002WL001394 C.Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156945 Mr. C.LALRUATKIMA . . MIZORAM RURAL BANK(607230)
231 KHAWZAWL MZ-06-002-033-001/205
() 		2206002000NRG23270220230297182 01/03/2023 Lalzirliani 2206002WL001394 Lalzirliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156996 Mr. LALZIRLIANI . MIZORAM RURAL BANK(607230)
232 KHAWZAWL MZ-06-002-033-001/211-B
() 		2206002000NRG23270220230297183 01/03/2023 Zahmingthanga 2206002WL001394 Zahmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156942 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
233 KHAWZAWL MZ-06-002-033-001/212
() 		2206002000NRG23270220230297184 01/03/2023 Lalremmawia 2206002WL001394 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157160 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAWZAWL MZ-06-002-033-001/214
() 		2206002000NRG23270220230297185 01/03/2023 Laldingpuia 2206002WL001394 Laldingpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156874 Mr. LALDINGPUIA . MIZORAM RURAL BANK(607230)
235 KHAWZAWL MZ-06-002-033-001/216
() 		2206002000NRG23270220230297186 01/03/2023 Lalkungi 2206002WL001394 Lalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157298 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
236 KHAWZAWL MZ-06-002-033-001/217
() 		2206002000NRG23270220230297187 01/03/2023 Kaithuama 2206002WL001394 Kaithuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156897 KAITHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAWZAWL MZ-06-002-033-001/226
() 		2206002000NRG23270220230297188 01/03/2023 PC Rosangliana 2206002WL001394 PC Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156962 ROSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAWZAWL MZ-06-002-033-001/231
() 		2206002000NRG23270220230297189 01/03/2023 Rohmingsanga 2206002WL001394 Rohmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156957 Mr. ROHMINGSANGA Mb 9615541932 . MIZORAM RURAL BANK(607230)
239 KHAWZAWL MZ-06-002-033-001/232
() 		2206002000NRG23270220230297190 01/03/2023 Lalbiakdika 2206002WL001394 Lalbiakdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156958 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAWZAWL MZ-06-002-033-001/233
() 		2206002000NRG23270220230297191 01/03/2023 Lalbiakthanga 2206002WL001394 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157353 F LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAWZAWL MZ-06-002-033-001/235
() 		2206002000NRG23270220230297192 01/03/2023 Hrangzuala 2206002WL001394 Hrangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157369 Mr. HRANGZUALA . MIZORAM RURAL BANK(607230)
242 KHAWZAWL MZ-06-002-033-001/236
() 		2206002000NRG23270220230297193 01/03/2023 B.Lalromawia 2206002WL001394 B.Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157349 Mr. B LALROMAWIA . MIZORAM RURAL BANK(607230)
243 KHAWZAWL MZ-06-002-033-001/237
() 		2206002000NRG23270220230297194 01/03/2023 Lalchhanliana 2206002WL001394 Lalchhanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157324 LALCHHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAWZAWL MZ-06-002-033-001/238
() 		2206002000NRG23270220230297195 01/03/2023 Lalthazuala 2206002WL001394 Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156900 LALTHAZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAWZAWL MZ-06-002-033-001/239
() 		2206002000NRG23270220230297196 01/03/2023 Lalrintluanga 2206002WL001394 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157268 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAWZAWL MZ-06-002-033-001/24
() 		2206002000NRG23270220230297197 01/03/2023 C.Biakzuala 2206002WL001394 C.Biakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157366 C.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
247 KHAWZAWL MZ-06-002-033-001/241
() 		2206002000NRG23270220230297198 01/03/2023 Lalropeka 2206002WL001394 Lalropeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157367 LALROPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAWZAWL MZ-06-002-033-001/242
() 		2206002000NRG23270220230297199 01/03/2023 Roluti 2206002WL001394 Roluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156989 ROLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAWZAWL MZ-06-002-033-001/243
() 		2206002000NRG23270220230297200 01/03/2023 F.Lalthlengliana 2206002WL001394 F.Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156878 Mr. F Lalthlengliana . MIZORAM RURAL BANK(607230)
250 KHAWZAWL MZ-06-002-033-001/244
() 		2206002000NRG23270220230297201 01/03/2023 K.Roluaia 2206002WL001394 K.Roluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157373 Mr. K.ROLUAIA . MIZORAM RURAL BANK(607230)
251 KHAWZAWL MZ-06-002-033-001/246
() 		2206002000NRG23270220230297202 01/03/2023 Thaliana 2206002WL001394 Thaliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157261 THALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAWZAWL MZ-06-002-033-001/247
() 		2206002000NRG23270220230297203 01/03/2023 Hrangthangi 2206002WL001394 Hrangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157214 Mrs. HRANGTHANGI . MIZORAM RURAL BANK(607230)
253 KHAWZAWL MZ-06-002-033-001/249
() 		2206002000NRG23270220230297204 01/03/2023 Lalduhkima 2206002WL001394 Lalduhkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157337 Mrs. LALBUAII OPTD BY LALDUHKIMA MIZORAM RURAL BANK(607230)
254 KHAWZAWL MZ-06-002-033-001/25
() 		2206002000NRG23270220230297205 01/03/2023 Thanseia 2206002WL001394 Thanseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157212 THANSEIA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAWZAWL MZ-06-002-033-001/250
() 		2206002000NRG23270220230297206 01/03/2023 Vanlalduha 2206002WL001394 Vanlalduha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156965 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
256 KHAWZAWL MZ-06-002-033-001/251
() 		2206002000NRG23270220230297207 01/03/2023 JH Lalzemawia 2206002WL001394 JH Lalzemawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157387 Mr. JH LALZEMAWIA . MIZORAM RURAL BANK(607230)
257 KHAWZAWL MZ-06-002-033-001/252
() 		2206002000NRG23270220230297208 01/03/2023 C.Lalromawia 2206002WL001394 C.Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156779 Mr. C LALROMAWIA . MIZORAM RURAL BANK(607230)
258 KHAWZAWL MZ-06-002-033-001/254
() 		2206002000NRG23270220230297209 01/03/2023 Lalrinkimi 2206002WL001394 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156880 MRS LALRINKIMI STATE BANK OF INDIA(508548)
259 KHAWZAWL MZ-06-002-033-001/255
() 		2206002000NRG23270220230297210 01/03/2023 John Lalrinawma 2206002WL001394 John Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156976 Mr. JOHN LALRINAWMA . MIZORAM RURAL BANK(607230)
260 KHAWZAWL MZ-06-002-033-001/257
() 		2206002000NRG23270220230297211 01/03/2023 Lalruatpuia 2206002WL001394 Lalruatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157285 Mr. LALRUATPUIA Mb 8575708550 . MIZORAM RURAL BANK(607230)
261 KHAWZAWL MZ-06-002-033-001/258
() 		2206002000NRG23270220230297212 01/03/2023 Lalrochama 2206002WL001394 Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156639 LALROCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAWZAWL MZ-06-002-033-001/259
() 		2206002000NRG23270220230297213 01/03/2023 Vanlalkima 2206002WL001394 Vanlalkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157343 VANLALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAWZAWL MZ-06-002-033-001/260
() 		2206002000NRG23270220230297214 01/03/2023 Lalvuana 2206002WL001394 Lalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156614 LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAWZAWL MZ-06-002-033-001/261
() 		2206002000NRG23270220230297215 01/03/2023 MS Dawngliana 2206002WL001394 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156727 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
265 KHAWZAWL MZ-06-002-033-001/262
() 		2206002000NRG23270220230297216 01/03/2023 Hlunchhunga 2206002WL001394 Hlunchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157323 Mr. HLUNCHHUNGA . MIZORAM RURAL BANK(607230)
266 KHAWZAWL MZ-06-002-033-001/263
() 		2206002000NRG23270220230297217 01/03/2023 Lalmuanpuii 2206002WL001394 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156973 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAWZAWL MZ-06-002-033-001/264
() 		2206002000NRG23270220230297218 01/03/2023 Lalfakkima 2206002WL001394 Lalfakkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156616 T LALFAKKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAWZAWL MZ-06-002-033-001/266
() 		2206002000NRG23270220230297219 01/03/2023 Lalhmangaiha 2206002WL001394 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156896 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
269 KHAWZAWL MZ-06-002-033-001/267
() 		2206002000NRG23270220230297220 01/03/2023 Lalawmpuia 2206002WL001394 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156966 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAWZAWL MZ-06-002-033-001/268
() 		2206002000NRG23270220230297221 01/03/2023 Chawngkhuma 2206002WL001394 Chawngkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156895 CHAWNGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAWZAWL MZ-06-002-033-001/269
() 		2206002000NRG23270220230297222 01/03/2023 Lalhmunmawia 2206002WL001394 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156990 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
272 KHAWZAWL MZ-06-002-033-001/270
() 		2206002000NRG23270220230297223 01/03/2023 Thanpara 2206002WL001394 Thanpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156974 Mr. THANPARA . MIZORAM RURAL BANK(607230)
273 KHAWZAWL MZ-06-002-033-001/271
() 		2206002000NRG23270220230297224 01/03/2023 TC F Lalrinchhani 2206002WL001394 TC F Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157350 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAWZAWL MZ-06-002-033-001/272
() 		2206002000NRG23270220230297225 01/03/2023 Rinsangpuii 2206002WL001394 Rinsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156935 Mrs. LAWMSANGPUII 9615948584 , . MIZORAM RURAL BANK(607230)
275 KHAWZAWL MZ-06-002-033-001/273
() 		2206002000NRG23270220230297226 01/03/2023 Laltharliana 2206002WL001394 Laltharliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157267 LALTHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAWZAWL MZ-06-002-033-001/275
() 		2206002000NRG23270220230297227 01/03/2023 Vanlalhruaii 2206002WL001394 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156970 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
277 KHAWZAWL MZ-06-002-033-001/277
() 		2206002000NRG23270220230297228 01/03/2023 Lalliana 2206002WL001394 Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157218 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
278 KHAWZAWL MZ-06-002-033-001/278
() 		2206002000NRG23270220230297229 01/03/2023 Lalbiakthara 2206002WL001394 Lalbiakthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157289 Mr. LALBIAKTHARA Mb 8575710937 . MIZORAM RURAL BANK(607230)
279 KHAWZAWL MZ-06-002-033-001/279
() 		2206002000NRG23270220230297230 01/03/2023 R.Lalchhanchhuaha 2206002WL001394 R.Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157222 LALCHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAWZAWL MZ-06-002-033-001/280
() 		2206002000NRG23270220230297231 01/03/2023 Lalronghaka 2206002WL001394 Lalronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156968 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
281 KHAWZAWL MZ-06-002-033-001/281
() 		2206002000NRG23270220230297232 01/03/2023 Lalhriatchhungi 2206002WL001394 Lalhriatchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157207 LALHRIATCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAWZAWL MZ-06-002-033-001/282
() 		2206002000NRG23270220230297233 01/03/2023 Thanzami 2206002WL001394 Thanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157328 Mrs. . THANZAMI & LALNGURENGA MIZORAM RURAL BANK(607230)
283 KHAWZAWL MZ-06-002-033-001/283
() 		2206002000NRG23270220230297234 01/03/2023 Lalmuanpuia 2206002WL001394 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156799 Mr. LALMUANPUIA LALMUANPUIA MIZORAM RURAL BANK(607230)
284 KHAWZAWL MZ-06-002-033-001/284
() 		2206002000NRG23270220230297235 01/03/2023 Lalkhawpuithara 2206002WL001394 Lalkhawpuithara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156941 MR LALKHAWPUITHARA STATE BANK OF INDIA(508548)
285 KHAWZAWL MZ-06-002-033-001/285
() 		2206002000NRG23270220230297236 01/03/2023 Ngurthantluanga 2206002WL001394 Ngurthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156780 Mr. NGURTHANTLUANGA . MIZORAM RURAL BANK(607230)
286 KHAWZAWL MZ-06-002-033-001/286
() 		2206002000NRG23270220230297237 01/03/2023 Lalrokima 2206002WL001394 Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156769 Mr. LALROKIMA Mb 8575314332 . MIZORAM RURAL BANK(607230)
287 KHAWZAWL MZ-06-002-033-001/287
() 		2206002000NRG23270220230297238 01/03/2023 Lalhmachhuana 2206002WL001394 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156964 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAWZAWL MZ-06-002-033-001/288
() 		2206002000NRG23270220230297239 01/03/2023 Lalchhanhima 2206002WL001394 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157358 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAWZAWL MZ-06-002-033-001/289
() 		2206002000NRG23270220230297240 01/03/2023 C.Lalthakima 2206002WL001394 C.Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157131 Mr. C LALTHAKIMA Mb 8575670718 . MIZORAM RURAL BANK(607230)
290 KHAWZAWL MZ-06-002-033-001/29
() 		2206002000NRG23270220230297241 01/03/2023 Lalrinsanga 2206002WL001394 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157344 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAWZAWL MZ-06-002-033-001/290
() 		2206002000NRG23270220230297242 01/03/2023 Lalbiaktluanga 2206002WL001394 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157125 Mr. PC LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
292 KHAWZAWL MZ-06-002-033-001/291
() 		2206002000NRG23270220230297243 01/03/2023 Tlanghmingthanga 2206002WL001394 Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156960 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
293 KHAWZAWL MZ-06-002-033-001/292
() 		2206002000NRG23270220230297244 01/03/2023 Lalnunsanga 2206002WL001394 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157346 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAWZAWL MZ-06-002-033-001/293
() 		2206002000NRG23270220230297245 01/03/2023 Lalrammawii 2206002WL001394 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157354 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
295 KHAWZAWL MZ-06-002-033-001/294
() 		2206002000NRG23270220230297246 01/03/2023 Vanlalnghaka 2206002WL001394 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157325 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAWZAWL MZ-06-002-033-001/295
() 		2206002000NRG23270220230297247 01/03/2023 Lalngaihzuala 2206002WL001394 Lalngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157126 F LALNGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAWZAWL MZ-06-002-033-001/296
() 		2206002000NRG23270220230297248 01/03/2023 Vanlalsiama 2206002WL001394 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156994 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
298 KHAWZAWL MZ-06-002-033-001/297
() 		2206002000NRG23270220230297249 01/03/2023 Malsawmtluanga 2206002WL001394 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156967 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAWZAWL MZ-06-002-033-001/298
() 		2206002000NRG23270220230297250 01/03/2023 Lalpianmawii 2206002WL001394 Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156623 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
300 KHAWZAWL MZ-06-002-033-001/299
() 		2206002000NRG23270220230297251 01/03/2023 Zairemchhungi 2206002WL001394 Zairemchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157208 Mrs. ZAIREMCHHUNGI . MIZORAM RURAL BANK(607230)
301 KHAWZAWL MZ-06-002-033-001/30
() 		2206002000NRG23270220230297252 01/03/2023 Lalnunngaia 2206002WL001394 Lalnunngaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157370 Mr. LALNUNNGAIA . MIZORAM RURAL BANK(607230)
302 KHAWZAWL MZ-06-002-033-001/300
() 		2206002000NRG23270220230297253 01/03/2023 Ringkungi 2206002WL001394 Ringkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156621 RINGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAWZAWL MZ-06-002-033-001/301
() 		2206002000NRG23270220230297254 01/03/2023 R.Remsangpuia 2206002WL001394 R.Remsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157356 Mr. R REMSANGPUIA . MIZORAM RURAL BANK(607230)
304 KHAWZAWL MZ-06-002-033-001/302
() 		2206002000NRG23270220230297255 01/03/2023 Laldinga 2206002WL001394 Laldinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157264 LALDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAWZAWL MZ-06-002-033-001/303
() 		2206002000NRG23270220230297256 01/03/2023 Haumawii 2206002WL001394 Haumawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157090 HAUMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAWZAWL MZ-06-002-033-001/304
() 		2206002000NRG23270220230297257 01/03/2023 Lalchhanzuala 2206002WL001394 Lalchhanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157129 LALCHHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAWZAWL MZ-06-002-033-001/305
() 		2206002000NRG23270220230297258 01/03/2023 Lalrinpuii 2206002WL001394 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156852 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAWZAWL MZ-06-002-033-001/306
() 		2206002000NRG23270220230297259 01/03/2023 R.Thangvela 2206002WL001394 R.Thangvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157342 Mr. R THANGVELA . MIZORAM RURAL BANK(607230)
309 KHAWZAWL MZ-06-002-033-001/308
() 		2206002000NRG23270220230297260 01/03/2023 Hranglianthanga 2206002WL001394 Hranglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156972 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
310 KHAWZAWL MZ-06-002-033-001/309
() 		2206002000NRG23270220230297261 01/03/2023 Henry Lalremruata 2206002WL001394 Henry Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156615 Mr. HENRY LALREMRUATA . MIZORAM RURAL BANK(607230)
311 KHAWZAWL MZ-06-002-033-001/311
() 		2206002000NRG23270220230297262 01/03/2023 Lalzuimawia 2206002WL001394 Lalzuimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156797 Mrs. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
312 KHAWZAWL MZ-06-002-033-001/312
() 		2206002000NRG23270220230297263 01/03/2023 Lalrofela 2206002WL001394 Lalrofela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156975 Mr. LALROFELA . MIZORAM RURAL BANK(607230)
313 KHAWZAWL MZ-06-002-033-001/314
() 		2206002000NRG23270220230297264 01/03/2023 R.Zoramthara 2206002WL001394 R.Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156619 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
314 KHAWZAWL MZ-06-002-033-001/315
() 		2206002000NRG23270220230297265 01/03/2023 Malsawmkima 2206002WL001394 Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156934 Mr. MALSAWMKIMA . . MIZORAM RURAL BANK(607230)
315 KHAWZAWL MZ-06-002-033-001/317
() 		2206002000NRG23270220230297266 01/03/2023 Lallawmkima 2206002WL001394 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157275 LALLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAWZAWL MZ-06-002-033-001/318
() 		2206002000NRG23270220230297267 01/03/2023 Rohlupuii 2206002WL001394 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157213 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAWZAWL MZ-06-002-033-001/319
() 		2206002000NRG23270220230297268 01/03/2023 Hmingdailovi 2206002WL001394 Hmingdailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157341 Mrs. HMINGDAILOVI . MIZORAM RURAL BANK(607230)
318 KHAWZAWL MZ-06-002-033-001/320
() 		2206002000NRG23270220230297269 01/03/2023 Zamawii 2206002WL001394 Zamawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157286 ZAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAWZAWL MZ-06-002-033-001/321
() 		2206002000NRG23270220230297270 01/03/2023 Lalchhuanmawia 2206002WL001394 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157209 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
320 KHAWZAWL MZ-06-002-033-001/322
() 		2206002000NRG23270220230297271 01/03/2023 Laltlana 2206002WL001394 Laltlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157363 LALTLANA . MIZORAM RURAL BANK(607230)
321 KHAWZAWL MZ-06-002-033-001/324
() 		2206002000NRG23270220230297272 01/03/2023 K Lalremruati 2206002WL001394 K Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157217 Miss. K LALREMRUATI . MIZORAM RURAL BANK(607230)
322 KHAWZAWL MZ-06-002-033-001/325
() 		2206002000NRG23270220230297273 01/03/2023 Laltlanzauva 2206002WL001394 Laltlanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156963 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
323 KHAWZAWL MZ-06-002-033-001/326
() 		2206002000NRG23270220230297274 01/03/2023 Lalnunmawii 2206002WL001394 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156920 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
324 KHAWZAWL MZ-06-002-033-001/327
() 		2206002000NRG23270220230297275 01/03/2023 Lalenkawla 2206002WL001394 Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156840 Mr. VANLALENKAWLA . MIZORAM RURAL BANK(607230)
325 KHAWZAWL MZ-06-002-033-001/328
() 		2206002000NRG23270220230297276 01/03/2023 Lalhriatpuia 2206002WL001394 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156841 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAWZAWL MZ-06-002-033-001/329
() 		2206002000NRG23270220230297277 01/03/2023 F Lalrinfela 2206002WL001394 F Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156845 Mr. F LALRINFELA . MIZORAM RURAL BANK(607230)
327 KHAWZAWL MZ-06-002-033-001/33
() 		2206002000NRG23270220230297278 01/03/2023 JH Lalnuntluanga 2206002WL001394 JH Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157281 Mr. JH LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
328 KHAWZAWL MZ-06-002-033-001/330
() 		2206002000NRG23270220230297279 01/03/2023 Thafela 2206002WL001394 Thafela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156947 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
329 KHAWZAWL MZ-06-002-033-001/331
() 		2206002000NRG23270220230297280 01/03/2023 Rochangliana 2206002WL001394 Rochangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156905 MR ROCHANGLIANA STATE BANK OF INDIA(508548)
330 KHAWZAWL MZ-06-002-033-001/333
() 		2206002000NRG23270220230297281 01/03/2023 Lalbiakngheta 2206002WL001394 Lalbiakngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156849 LALBIAKNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAWZAWL MZ-06-002-033-001/334
() 		2206002000NRG23270220230297282 01/03/2023 Sangmawii 2206002WL001394 Sangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157327 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
332 KHAWZAWL MZ-06-002-033-001/335
() 		2206002000NRG23270220230297283 01/03/2023 Lalfamkima 2206002WL001394 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156903 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
333 KHAWZAWL MZ-06-002-033-001/336
() 		2206002000NRG23270220230297284 01/03/2023 C Lalramhmangaiha 2206002WL001394 C Lalramhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156628 Mr. C LALRAMHMANGAIHA . MIZORAM RURAL BANK(607230)
334 KHAWZAWL MZ-06-002-033-001/337
() 		2206002000NRG23270220230297285 01/03/2023 Tlanghlimthangi 2206002WL001394 Tlanghlimthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156910 Ms. TLANGHLIMTHANGI . MIZORAM RURAL BANK(607230)
335 KHAWZAWL MZ-06-002-033-001/338
() 		2206002000NRG23270220230297286 01/03/2023 Vanthangpuia 2206002WL001394 Vanthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156992 MR VANTHANGPUIA STATE BANK OF INDIA(508548)
336 KHAWZAWL MZ-06-002-033-001/339
() 		2206002000NRG23270220230297287 01/03/2023 Lalchhanhimi 2206002WL001394 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156629 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
337 KHAWZAWL MZ-06-002-033-001/34
() 		2206002000NRG23270220230297288 01/03/2023 Laltanpuii 2206002WL001394 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157257 LALTHANNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAWZAWL MZ-06-002-033-001/340
() 		2206002000NRG23270220230297289 01/03/2023 Vanzikpuii 2206002WL001394 Vanzikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156909 Mrs. VANZIKPUII . MIZORAM RURAL BANK(607230)
339 KHAWZAWL MZ-06-002-033-001/341
() 		2206002000NRG23270220230297290 01/03/2023 Lalhmingsangi 2206002WL001394 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156991 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
340 KHAWZAWL MZ-06-002-033-001/35
() 		2206002000NRG23270220230297291 01/03/2023 Lalrambuatsaiha 2206002WL001394 Lalrambuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156714 LALRAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHAWZAWL MZ-06-002-033-001/37
() 		2206002000NRG23270220230297292 01/03/2023 Rualkimi 2206002WL001394 Rualkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157287 Mrs. RUALKIMI Mb 8014532795 . MIZORAM RURAL BANK(607230)
342 KHAWZAWL MZ-06-002-033-001/39
() 		2206002000NRG23270220230297293 01/03/2023 Chalthuama 2206002WL001394 Chalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157130 CHALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAWZAWL MZ-06-002-033-001/4
() 		2206002000NRG23270220230297294 01/03/2023 Lalchangliana 2206002WL001394 Lalchangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157362 LALCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAWZAWL MZ-06-002-033-001/40
() 		2206002000NRG23270220230297295 01/03/2023 JH Lallawmzuala 2206002WL001394 JH Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156863 JH LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAWZAWL MZ-06-002-033-001/41
() 		2206002000NRG23270220230297296 01/03/2023 Lalramenga 2206002WL001394 Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157256 LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAWZAWL MZ-06-002-033-001/42
() 		2206002000NRG23270220230297297 01/03/2023 Laihmingthanga 2206002WL001394 Laihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156943 LAIHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAWZAWL MZ-06-002-033-001/43
() 		2206002000NRG23270220230297298 01/03/2023 Laldawla 2206002WL001394 Laldawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156937 Mr. LALDAWLA , . MIZORAM RURAL BANK(607230)
348 KHAWZAWL MZ-06-002-033-001/47
() 		2206002000NRG23270220230297299 01/03/2023 J.Lalruatkima 2206002WL001394 J.Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156939 Mr. J LALRUATKIMA 9615423809 MIZORAM RURAL BANK(607230)
349 KHAWZAWL MZ-06-002-033-001/470
() 		2206002000NRG23270220230297300 01/03/2023 Vanlalduata 2206002WL001394 Vanlalduata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156778 MR VANLALDUATA STATE BANK OF INDIA(508548)
350 KHAWZAWL MZ-06-002-033-001/471
() 		2206002000NRG23270220230297301 01/03/2023 Lalrinawmi 2206002WL001394 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156853 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAWZAWL MZ-06-002-033-001/472
() 		2206002000NRG23270220230297302 01/03/2023 Lalhmangaihsangzuali 2206002WL001394 Lalhmangaihsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156624 Mrs. LALHMANGAIHSANGZUALI . MIZORAM RURAL BANK(607230)
352 KHAWZAWL MZ-06-002-033-001/474
() 		2206002000NRG23270220230297303 01/03/2023 Lalhriatzuali 2206002WL001394 Lalhriatzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156622 Mrs. LALHRIATZUALI . MIZORAM RURAL BANK(607230)
353 KHAWZAWL MZ-06-002-033-001/475
() 		2206002000NRG23270220230297304 01/03/2023 Remtluangi 2206002WL001394 Remtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156625 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
354 KHAWZAWL MZ-06-002-033-001/476
() 		2206002000NRG23270220230297305 01/03/2023 Lhaijanengsingson 2206002WL001394 Lhaijanengsingson 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156668 Mrs. LHAIJANENG SINGSON . MIZORAM RURAL BANK(607230)
355 KHAWZAWL MZ-06-002-033-001/478
() 		2206002000NRG23270220230297306 01/03/2023 Hauzampuii 2206002WL001394 Hauzampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156637 Mrs. HAUZAMPUII . MIZORAM RURAL BANK(607230)
356 KHAWZAWL MZ-06-002-033-001/479
() 		2206002000NRG23270220230297307 01/03/2023 Ramtharnghaki 2206002WL001394 Ramtharnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157335 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
357 KHAWZAWL MZ-06-002-033-001/48
() 		2206002000NRG23270220230297308 01/03/2023 Laltanpuia 2206002WL001394 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157355 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAWZAWL MZ-06-002-033-001/480
() 		2206002000NRG23270220230297309 01/03/2023 Lalmuanpuii 2206002WL001394 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157277 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
359 KHAWZAWL MZ-06-002-033-001/481
() 		2206002000NRG23270220230297310 01/03/2023 HRinmawia 2206002WL001394 HRinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156677 MR H LALRINAWMA STATE BANK OF INDIA(508548)
360 KHAWZAWL MZ-06-002-033-001/482
() 		2206002000NRG23270220230297311 01/03/2023 Laltlanhlua 2206002WL001394 Laltlanhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156671 LALTLANHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAWZAWL MZ-06-002-033-001/483
() 		2206002000NRG23270220230297312 01/03/2023 Lalremmawii 2206002WL001394 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156836 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
362 KHAWZAWL MZ-06-002-033-001/484
() 		2206002000NRG23270220230297313 01/03/2023 LR Siama 2206002WL001394 LR Siama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156940 L R SIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHAWZAWL MZ-06-002-033-001/485
() 		2206002000NRG23270220230297314 01/03/2023 Lalchhuanmawii 2206002WL001394 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156638 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHAWZAWL MZ-06-002-033-001/486
() 		2206002000NRG23270220230297315 01/03/2023 Lalvulzela 2206002WL001394 Lalvulzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156670 Mr. LALVULZELA . MIZORAM RURAL BANK(607230)
365 KHAWZAWL MZ-06-002-033-001/487
() 		2206002000NRG23270220230297316 01/03/2023 FRamnunzira 2206002WL001394 FRamnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156912 RAMNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAWZAWL MZ-06-002-033-001/488
() 		2206002000NRG23270220230297317 01/03/2023 Ramnunthari 2206002WL001394 Ramnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156669 Mrs. RAMNUNTHARI . MIZORAM RURAL BANK(607230)
367 KHAWZAWL MZ-06-002-033-001/489
() 		2206002000NRG23270220230297318 01/03/2023 HL Malsawmzuali 2206002WL001394 HL Malsawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156923 Miss. HL MALSAWMZUALI . MIZORAM RURAL BANK(607230)
368 KHAWZAWL MZ-06-002-033-001/49
() 		2206002000NRG23270220230297319 01/03/2023 Lalchhana 2206002WL001394 Lalchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156617 LALCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAWZAWL MZ-06-002-033-001/490
() 		2206002000NRG23270220230297320 01/03/2023 Ramengmawia 2206002WL001394 Ramengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156673 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAWZAWL MZ-06-002-033-001/491
() 		2206002000NRG23270220230297321 01/03/2023 Ramhmingmawii 2206002WL001394 Ramhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156832 Ms. RAMHMINGMAWII . MIZORAM RURAL BANK(607230)
371 KHAWZAWL MZ-06-002-033-001/492
() 		2206002000NRG23270220230297322 01/03/2023 Hrangthanzauvi 2206002WL001394 Hrangthanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157266 HRANGTHANZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAWZAWL MZ-06-002-033-001/493
() 		2206002000NRG23270220230297323 01/03/2023 F. Laldampuia 2206002WL001394 F. Laldampuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156672 F LALDAMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAWZAWL MZ-06-002-033-001/494
() 		2206002000NRG23270220230297324 01/03/2023 F.Siamthangi 2206002WL001394 F.Siamthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156630 F SIAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHAWZAWL MZ-06-002-033-001/496
() 		2206002000NRG23270220230297325 01/03/2023 Lalbuatsaiha 2206002WL001394 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156675 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
375 KHAWZAWL MZ-06-002-033-001/498
() 		2206002000NRG23270220230297326 01/03/2023 Nunzirmawii 2206002WL001394 Nunzirmawii 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150156678 NUNZIRMAWII PUNJAB NATIONAL BANK(508568)
376 KHAWZAWL MZ-06-002-033-001/499
() 		2206002000NRG23270220230297327 01/03/2023 Vanlalbiakrinawma 2206002WL001394 Vanlalbiakrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156676 Mr. VANLALBIAKRINAWMA . MIZORAM RURAL BANK(607230)
377 KHAWZAWL MZ-06-002-033-001/50
() 		2206002000NRG23270220230297328 01/03/2023 Lalnilawmi 2206002WL001394 Lalnilawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157352 LALNILAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAWZAWL MZ-06-002-033-001/500
() 		2206002000NRG23270220230297329 01/03/2023 Michael Lalsipaia 2206002WL001394 Michael Lalsipaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156636 MR MICHAEL LALSIPAIA STATE BANK OF INDIA(508548)
379 KHAWZAWL MZ-06-002-033-001/501
() 		2206002000NRG23270220230297330 01/03/2023 Vanlalbiakhliri 2206002WL001394 Vanlalbiakhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156667 VANLALBIAKHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAWZAWL MZ-06-002-033-001/55
() 		2206002000NRG23270220230297331 01/03/2023 Hranghnuni 2206002WL001394 Hranghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157321 Mrs. HRANGHNUNI . MIZORAM RURAL BANK(607230)
381 KHAWZAWL MZ-06-002-033-001/56
() 		2206002000NRG23270220230297332 01/03/2023 Chhuangliana 2206002WL001394 Chhuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157128 CHUANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAWZAWL MZ-06-002-033-001/58
() 		2206002000NRG23270220230297333 01/03/2023 Chawngtluangi 2206002WL001394 Chawngtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156998 Mrs. CHAWNGTLUANGI . MIZORAM RURAL BANK(607230)
383 KHAWZAWL MZ-06-002-033-001/59
() 		2206002000NRG23270220230297334 01/03/2023 Lalbiakchungnunga 2206002WL001394 Lalbiakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156862 LALBIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAWZAWL MZ-06-002-033-001/64
() 		2206002000NRG23270220230297335 01/03/2023 PC Lalhmangaiha 2206002WL001394 PC Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157386 Mr. P.C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
385 KHAWZAWL MZ-06-002-033-001/65
() 		2206002000NRG23270220230297336 01/03/2023 Daniela 2206002WL001394 Daniela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157368 DANIELA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAWZAWL MZ-06-002-033-001/68
() 		2206002000NRG23270220230297337 01/03/2023 Tlanghluna 2206002WL001394 Tlanghluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157345 Mr. TLANGHLUNA . MIZORAM RURAL BANK(607230)
387 KHAWZAWL MZ-06-002-033-001/7
() 		2206002000NRG23270220230297338 01/03/2023 J.lalmuankima 2206002WL001394 J.lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157291 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAWZAWL MZ-06-002-033-001/73
() 		2206002000NRG23270220230297339 01/03/2023 Vanlalngheta 2206002WL001394 Vanlalngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156864 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAWZAWL MZ-06-002-033-001/74
() 		2206002000NRG23270220230297340 01/03/2023 BC Zohlira 2206002WL001394 BC Zohlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157158 ZOHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAWZAWL MZ-06-002-033-001/76
() 		2206002000NRG23270220230297341 01/03/2023 Lalthanliana 2206002WL001394 Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157210 LALTHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHAWZAWL MZ-06-002-033-001/77
() 		2206002000NRG23270220230297342 01/03/2023 C.Lalrinzama 2206002WL001394 C.Lalrinzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157163 C LALRINZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAWZAWL MZ-06-002-033-001/82
() 		2206002000NRG23270220230297343 01/03/2023 Rokhuma 2206002WL001394 Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157322 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
393 KHAWZAWL MZ-06-002-033-001/83
() 		2206002000NRG23270220230297344 01/03/2023 Lalzarmawia 2206002WL001394 Lalzarmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157357 LALZARMAWIA . MIZORAM RURAL BANK(607230)
394 KHAWZAWL MZ-06-002-033-001/84
() 		2206002000NRG23270220230297345 01/03/2023 JH Lalfakkima 2206002WL001394 JH Lalfakkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157347 Mr. JH LALFAKKIMA . MIZORAM RURAL BANK(607230)
395 KHAWZAWL MZ-06-002-033-001/86
() 		2206002000NRG23270220230297346 01/03/2023 Lalbiakzuala 2206002WL001394 Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157364 LALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAWZAWL MZ-06-002-033-001/87
() 		2206002000NRG23270220230297347 01/03/2023 Zothanpuia 2206002WL001394 Zothanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157132 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
397 KHAWZAWL MZ-06-002-033-001/89
() 		2206002000NRG23270220230297348 01/03/2023 Lalchhuma 2206002WL001394 Lalchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157359 FLALCHHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAWZAWL MZ-06-002-033-001/90
() 		2206002000NRG23270220230297349 01/03/2023 H.Lalrinzuala 2206002WL001394 H.Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157282 Mr. H LALRINZUALA . MIZORAM RURAL BANK(607230)
399 KHAWZAWL MZ-06-002-033-001/91
() 		2206002000NRG23270220230297350 01/03/2023 Zoramdinthara 2206002WL001394 Zoramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156618 Mr. ZORAMDINTHARA . MIZORAM RURAL BANK(607230)
400 KHAWZAWL MZ-06-002-036-001/11
() 		2206002000NRG23270220230297068 01/03/2023 Sangkungi 2206002WL001393 Sangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156876 SANGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAWZAWL MZ-06-002-036-001/113
() 		2206002000NRG23270220230297069 01/03/2023 Lalrinthara 2206002WL001393 Lalrinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156736 LALRINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAWZAWL MZ-06-002-036-001/119
() 		2206002000NRG23270220230297070 01/03/2023 Lalchhingpuii 2206002WL001393 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157074 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
403 KHAWZAWL MZ-06-002-036-001/124
() 		2206002000NRG23270220230297071 01/03/2023 Lallawmsanga 2206002WL001393 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156705 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
404 KHAWZAWL MZ-06-002-036-001/127
() 		2206002000NRG23270220230297072 01/03/2023 Lalnghakliani 2206002WL001393 Lalnghakliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157203 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
405 KHAWZAWL MZ-06-002-036-001/13
() 		2206002000NRG23270220230297073 01/03/2023 Lianzuala 2206002WL001393 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156709 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
406 KHAWZAWL MZ-06-002-036-001/132
() 		2206002000NRG23270220230297074 01/03/2023 Vanlalliana 2206002WL001393 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156711 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
407 KHAWZAWL MZ-06-002-036-001/133
() 		2206002000NRG23270220230297075 01/03/2023 Lalremmawia 2206002WL001393 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156865 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
408 KHAWZAWL MZ-06-002-036-001/135
() 		2206002000NRG23270220230297076 01/03/2023 Biaksanglura 2206002WL001393 Biaksanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157073 Mr. BIAKSANGLURA . MIZORAM RURAL BANK(607230)
409 KHAWZAWL MZ-06-002-036-001/141
() 		2206002000NRG23270220230297077 01/03/2023 Lalbelliana 2206002WL001393 Lalbelliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156758 Mr. LALBELLIANA . MIZORAM RURAL BANK(607230)
410 KHAWZAWL MZ-06-002-036-001/142
() 		2206002000NRG23270220230297078 01/03/2023 C Lalsawmpuia 2206002WL001393 C Lalsawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157002 Mr. C LALSAWMPUIA . MIZORAM RURAL BANK(607230)
411 KHAWZAWL MZ-06-002-036-001/143
() 		2206002000NRG23270220230297079 01/03/2023 Lalbiakenga 2206002WL001393 Lalbiakenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157001 Mr. VL BIAKENGA . MIZORAM RURAL BANK(607230)
412 KHAWZAWL MZ-06-002-036-001/147
() 		2206002000NRG23270220230297080 01/03/2023 Lalrinhlua 2206002WL001393 Lalrinhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156704 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
413 KHAWZAWL MZ-06-002-036-001/148
() 		2206002000NRG23270220230297081 01/03/2023 ZD Lalthakima 2206002WL001393 ZD Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156760 Mr. ZD LALTHAKIMA . MIZORAM RURAL BANK(607230)
414 KHAWZAWL MZ-06-002-036-001/149
() 		2206002000NRG23270220230297082 01/03/2023 Lalrinawma 2206002WL001393 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156872 Mr. LALRINZAMA . MIZORAM RURAL BANK(607230)
415 KHAWZAWL MZ-06-002-036-001/15
() 		2206002000NRG23270220230297083 01/03/2023 Lalruata 2206002WL001393 Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156759 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAWZAWL MZ-06-002-036-001/151
() 		2206002000NRG23270220230297084 01/03/2023 Lalsangliana 2206002WL001393 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156866 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
417 KHAWZAWL MZ-06-002-036-001/153
() 		2206002000NRG23270220230297085 01/03/2023 J Liandawla 2206002WL001393 J Liandawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157221 Mr. J LIANDAWLA . MIZORAM RURAL BANK(607230)
418 KHAWZAWL MZ-06-002-036-001/156
() 		2206002000NRG23270220230297086 01/03/2023 Lalhriatzeli 2206002WL001393 Lalhriatzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156634 LALHRIATZELI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAWZAWL MZ-06-002-036-001/157
() 		2206002000NRG23270220230297087 01/03/2023 Lalnilawma 2206002WL001393 Lalnilawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157334 Mr. LALNILAWMA . MIZORAM RURAL BANK(607230)
420 KHAWZAWL MZ-06-002-036-001/158
() 		2206002000NRG23270220230297088 01/03/2023 Ngurthanthuami 2206002WL001393 Ngurthanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156635 NGURTHANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAWZAWL MZ-06-002-036-001/159
() 		2206002000NRG23270220230297089 01/03/2023 F Lalruatdiki 2206002WL001393 F Lalruatdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156839 FLALRUATDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAWZAWL MZ-06-002-036-001/160
() 		2206002000NRG23270220230297090 01/03/2023 F.Laltlanenga 2206002WL001393 F.Laltlanenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156930 Mr. F LALTLANENGA . MIZORAM RURAL BANK(607230)
423 KHAWZAWL MZ-06-002-036-001/161
() 		2206002000NRG23270220230297091 01/03/2023 Zothansanga 2206002WL001393 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156674 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
424 KHAWZAWL MZ-06-002-036-001/162
() 		2206002000NRG23270220230297092 01/03/2023 Lalhriattira Chawngthu 2206002WL001393 Lalhriattira Chawngthu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157336 Mr. LALHRIATTIRA CHAWNGTHU . MIZORAM RURAL BANK(607230)
425 KHAWZAWL MZ-06-002-036-001/163
() 		2206002000NRG23270220230297093 01/03/2023 Chauthuama 2206002WL001393 Chauthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157333 CHUAUTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAWZAWL MZ-06-002-036-001/17
() 		2206002000NRG23270220230297094 01/03/2023 Lalpanliana 2206002WL001393 Lalpanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157009 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
427 KHAWZAWL MZ-06-002-036-001/22
() 		2206002000NRG23270220230297095 01/03/2023 Chalbuanga 2206002WL001393 Chalbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157200 Mr. CHALBUANGA . MIZORAM RURAL BANK(607230)
428 KHAWZAWL MZ-06-002-036-001/25
() 		2206002000NRG23270220230297096 01/03/2023 F.Lairova 2206002WL001393 F.Lairova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157071 Mr. LAIROVA . MIZORAM RURAL BANK(607230)
429 KHAWZAWL MZ-06-002-036-001/26
() 		2206002000NRG23270220230297097 01/03/2023 C.Lalhmachhuana 2206002WL001393 C.Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157070 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
430 KHAWZAWL MZ-06-002-036-001/27
() 		2206002000NRG23270220230297098 01/03/2023 Lalnunzira 2206002WL001393 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156767 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHAWZAWL MZ-06-002-036-001/31
() 		2206002000NRG23270220230297099 01/03/2023 Hauhnuna 2206002WL001393 Hauhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156861 HAUHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHAWZAWL MZ-06-002-036-001/36
() 		2206002000NRG23270220230297100 01/03/2023 F.Zaithanga 2206002WL001393 F.Zaithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157004 Mr. F ZAITHANGA OPT BY F LALTLANENGA . MIZORAM RURAL BANK(607230)
433 KHAWZAWL MZ-06-002-036-001/4
() 		2206002000NRG23270220230297101 01/03/2023 Ngurmuana 2206002WL001393 Ngurmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157010 Mr. NGURMUANA OPT BY VANLALENGI . MIZORAM RURAL BANK(607230)
434 KHAWZAWL MZ-06-002-036-001/40
() 		2206002000NRG23270220230297102 01/03/2023 Rothangpuia 2206002WL001393 Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157206 Mr. ROTHANGPUIA OPT BY LALENGZAUVA . MIZORAM RURAL BANK(607230)
435 KHAWZAWL MZ-06-002-036-001/43
() 		2206002000NRG23270220230297103 01/03/2023 Saichhungi 2206002WL001393 Saichhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157066 Mrs. SAICHHUNGI OPT BY ZOSANGLURA . MIZORAM RURAL BANK(607230)
436 KHAWZAWL MZ-06-002-036-001/45
() 		2206002000NRG23270220230297104 01/03/2023 Hrangkhama 2206002WL001393 Hrangkhama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157064 Mr. HRANGKHAMA OPT BY LALTLANKIMA . MIZORAM RURAL BANK(607230)
437 KHAWZAWL MZ-06-002-036-001/5
() 		2206002000NRG23270220230297105 01/03/2023 Lalengliana 2206002WL001393 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156768 Mr. F LALENGLIANA . MIZORAM RURAL BANK(607230)
438 KHAWZAWL MZ-06-002-036-001/50
() 		2206002000NRG23270220230297106 01/03/2023 C.Lalhmunsanga 2206002WL001393 C.Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157068 Mr. C LALHMUNSANGA . MIZORAM RURAL BANK(607230)
439 KHAWZAWL MZ-06-002-036-001/52
() 		2206002000NRG23270220230297107 01/03/2023 Kapliana 2206002WL001393 Kapliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157006 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
440 KHAWZAWL MZ-06-002-036-001/54
() 		2206002000NRG23270220230297108 01/03/2023 Lalchhuanliana 2206002WL001393 Lalchhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157067 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
441 KHAWZAWL MZ-06-002-036-001/55
() 		2206002000NRG23270220230297109 01/03/2023 Lalrivunga 2206002WL001393 Lalrivunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157204 Mr. LALRIVUNGA . MIZORAM RURAL BANK(607230)
442 KHAWZAWL MZ-06-002-036-001/56
() 		2206002000NRG23270220230297110 01/03/2023 Lalnunthara 2206002WL001393 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150157202 Aadhaar Number not Mapped to Account Number
443 KHAWZAWL MZ-06-002-036-001/57
() 		2206002000NRG23270220230297111 01/03/2023 Lalngaihsaka 2206002WL001393 Lalngaihsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157065 Mr. R LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
444 KHAWZAWL MZ-06-002-036-001/60
() 		2206002000NRG23270220230297112 01/03/2023 Lianzamunga 2206002WL001393 Lianzamunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157079 LIANZAHMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHAWZAWL MZ-06-002-036-001/61
() 		2206002000NRG23270220230297113 01/03/2023 Thangkhama 2206002WL001393 Thangkhama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157005 Mr. THANGKHAMA . MIZORAM RURAL BANK(607230)
446 KHAWZAWL MZ-06-002-036-001/63
() 		2206002000NRG23270220230297114 01/03/2023 Lalbiaklawma 2206002WL001393 Lalbiaklawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157201 Mr. BIAKLAWMA . MIZORAM RURAL BANK(607230)
447 KHAWZAWL MZ-06-002-036-001/65
() 		2206002000NRG23270220230297115 01/03/2023 Hualhnuna 2206002WL001393 Hualhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157003 Mr. HUALHNUNA . MIZORAM RURAL BANK(607230)
448 KHAWZAWL MZ-06-002-036-001/68
() 		2206002000NRG23270220230297116 01/03/2023 F.Lalsiamliana 2206002WL001393 F.Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157075 Mr. F LALSIAMLIANA . MIZORAM RURAL BANK(607230)
449 KHAWZAWL MZ-06-002-036-001/7
() 		2206002000NRG23270220230297117 01/03/2023 Rozama 2206002WL001393 Rozama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157008 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
450 KHAWZAWL MZ-06-002-036-001/70
() 		2206002000NRG23270220230297118 01/03/2023 Lalbiaki 2206002WL001393 Lalbiaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156702 Mrs. LALBIAKI OP BY LALRINFELA . MIZORAM RURAL BANK(607230)
451 KHAWZAWL MZ-06-002-036-001/71
() 		2206002000NRG23270220230297119 01/03/2023 Thansanga 2206002WL001393 Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157078 THANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAWZAWL MZ-06-002-036-001/72
() 		2206002000NRG23270220230297120 01/03/2023 Kapenga 2206002WL001393 Kapenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157069 Mr. KAPENGA . MIZORAM RURAL BANK(607230)
453 KHAWZAWL MZ-06-002-036-001/73
() 		2206002000NRG23270220230297121 01/03/2023 L.P.Lalrammuana 2206002WL001393 L.P.Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156701 MR LP LALRAMMUANA STATE BANK OF INDIA(508548)
454 KHAWZAWL MZ-06-002-036-001/75
() 		2206002000NRG23270220230297122 01/03/2023 Sapsiama 2206002WL001393 Sapsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157007 Mr. SAPSIAMA . MIZORAM RURAL BANK(607230)
455 KHAWZAWL MZ-06-002-036-001/76
() 		2206002000NRG23270220230297123 01/03/2023 Lalkima 2206002WL001393 Lalkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157077 Mr. F LALKIMA . MIZORAM RURAL BANK(607230)
456 KHAWZAWL MZ-06-002-036-001/79
() 		2206002000NRG23270220230297124 01/03/2023 Rinchhunga 2206002WL001393 Rinchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157205 MR RINCHHUNGA STATE BANK OF INDIA(508548)
457 KHAWZAWL MZ-06-002-036-001/8
() 		2206002000NRG23270220230297125 01/03/2023 Saitluanga 2206002WL001393 Saitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157072 Mr. SAITLUANGA . MIZORAM RURAL BANK(607230)
458 KHAWZAWL MZ-06-002-036-001/83
() 		2206002000NRG23270220230297126 01/03/2023 F V L Buatsaiha 2206002WL001393 F V L Buatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157199 Mr. F VANLALBUATSAIHA . MIZORAM RURAL BANK(607230)
459 KHAWZAWL MZ-06-002-036-001/86
() 		2206002000NRG23270220230297127 01/03/2023 Chalkhumi 2206002WL001393 Chalkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156710 Mrs. CHALKHUMI . MIZORAM RURAL BANK(607230)
460 KHAWZAWL MZ-06-002-036-001/87
() 		2206002000NRG23270220230297128 01/03/2023 Lalmuanpuia 2206002WL001393 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157076 Mr. F LALMUANPUIA . MIZORAM RURAL BANK(607230)
461 KHAWZAWL MZ-06-002-036-001/88
() 		2206002000NRG23270220230297129 01/03/2023 Vanbawiha 2206002WL001393 Vanbawiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156703 Mr. VANBAWIHA . MIZORAM RURAL BANK(607230)
462 KHAWZAWL MZ-06-002-038-001/1
() 		2206002000NRG23010320230302087 01/03/2023 K.Vanlalhriata 2206002WL001421 K.Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157227 MR K VANLALHRIATA STATE BANK OF INDIA(508548)
463 KHAWZAWL MZ-06-002-038-001/103
() 		2206002000NRG23010320230302088 01/03/2023 RS.Lalropeka 2206002WL001421 RS.Lalropeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157230 MR RS LALROPEKA STATE BANK OF INDIA(508548)
464 KHAWZAWL MZ-06-002-038-001/106
() 		2206002000NRG23010320230302089 01/03/2023 V.Sangliana 2206002WL001421 V.Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156956 Mr. V SANGLIANA . MIZORAM RURAL BANK(607230)
465 KHAWZAWL MZ-06-002-038-001/107
() 		2206002000NRG23010320230302090 01/03/2023 C.Malsawmthanga 2206002WL001421 C.Malsawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157087 Mr. C MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
466 KHAWZAWL MZ-06-002-038-001/108
() 		2206002000NRG23010320230302091 01/03/2023 Lalchhanchhuaha 2206002WL001421 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156794 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
467 KHAWZAWL MZ-06-002-038-001/11
() 		2206002000NRG23010320230302092 01/03/2023 Vanlalrawna 2206002WL001421 Vanlalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157381 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
468 KHAWZAWL MZ-06-002-038-001/113
() 		2206002000NRG23010320230302093 01/03/2023 Lalropari 2206002WL001421 Lalropari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157226 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
469 KHAWZAWL MZ-06-002-038-001/115
() 		2206002000NRG23010320230302094 01/03/2023 Lianzuali 2206002WL001421 Lianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157234 MRS LIANZUALI STATE BANK OF INDIA(508548)
470 KHAWZAWL MZ-06-002-038-001/117
() 		2206002000NRG23010320230302095 01/03/2023 B.Lalrinsanga 2206002WL001421 B.Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150156815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 KHAWZAWL MZ-06-002-038-001/119
() 		2206002000NRG23010320230302096 01/03/2023 Ramthanmawii 2206002WL001421 Ramthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157390 K.RAMTHANMAWII . MIZORAM RURAL BANK(607230)
472 KHAWZAWL MZ-06-002-038-001/120
() 		2206002000NRG23010320230302097 01/03/2023 Laltanpuii 2206002WL001421 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156988 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
473 KHAWZAWL MZ-06-002-038-001/121
() 		2206002000NRG23010320230302098 01/03/2023 Chhawnkima 2206002WL001421 Chhawnkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157154 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
474 KHAWZAWL MZ-06-002-038-001/122
() 		2206002000NRG23010320230302099 01/03/2023 HV Rodawla 2206002WL001421 HV Rodawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157167 MR HV RODAWLA STATE BANK OF INDIA(508548)
475 KHAWZAWL MZ-06-002-038-001/124
() 		2206002000NRG23010320230302100 01/03/2023 Niangkhandimi 2206002WL001421 Niangkhandimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157022 CHINTHOVA . MIZORAM RURAL BANK(607230)
476 KHAWZAWL MZ-06-002-038-001/125
() 		2206002000NRG23010320230302101 01/03/2023 Sangpari 2206002WL001421 Sangpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157137 Mrs. SANGPARI . MIZORAM RURAL BANK(607230)
477 KHAWZAWL MZ-06-002-038-001/128
() 		2206002000NRG23010320230302102 01/03/2023 Zaithangpuii 2206002WL001421 Zaithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157040 Ms. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
478 KHAWZAWL MZ-06-002-038-001/129
() 		2206002000NRG23010320230302103 01/03/2023 Lalrohlua 2206002WL001421 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157192 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
479 KHAWZAWL MZ-06-002-038-001/13
() 		2206002000NRG23010320230302104 01/03/2023 Laltlanchhungi 2206002WL001421 Laltlanchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156730 Mrs. . TLANCHHUNGI MIZORAM RURAL BANK(607230)
480 KHAWZAWL MZ-06-002-038-001/130
() 		2206002000NRG23010320230302105 01/03/2023 Lalruali 2206002WL001421 Lalruali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157248 MRS LALRUALI STATE BANK OF INDIA(508548)
481 KHAWZAWL MZ-06-002-038-001/131
() 		2206002000NRG23010320230302106 01/03/2023 Zomawia 2206002WL001421 Zomawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157244 MR ZOMAWIA STATE BANK OF INDIA(508548)
482 KHAWZAWL MZ-06-002-038-001/132
() 		2206002000NRG23010320230302107 01/03/2023 Lalmakthara 2206002WL001421 Lalmakthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157241 Mr. LALMAKTHANGA . MIZORAM RURAL BANK(607230)
483 KHAWZAWL MZ-06-002-038-001/134
() 		2206002000NRG23010320230302108 01/03/2023 Lalbiakthanga 2206002WL001421 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157157 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
484 KHAWZAWL MZ-06-002-038-001/135
() 		2206002000NRG23010320230302109 01/03/2023 C.Lalpari 2206002WL001421 C.Lalpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157224 MS C LAL PARI STATE BANK OF INDIA(508548)
485 KHAWZAWL MZ-06-002-038-001/138
() 		2206002000NRG23010320230302110 01/03/2023 R.Huansiama 2206002WL001421 R.Huansiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157379 R HUANSIAMA . MIZORAM RURAL BANK(607230)
486 KHAWZAWL MZ-06-002-038-001/14
() 		2206002000NRG23010320230302111 01/03/2023 C.Lalramhluna 2206002WL001421 C.Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157156 MR C LALRAMHLUNA STATE BANK OF INDIA(508548)
487 KHAWZAWL MZ-06-002-038-001/140
() 		2206002000NRG23010320230302112 01/03/2023 Lalremmawia 2206002WL001421 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156822 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
488 KHAWZAWL MZ-06-002-038-001/141
() 		2206002000NRG23010320230302113 01/03/2023 Bawihthuama 2206002WL001421 Bawihthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157300 BAWIHTHUAMA . MIZORAM RURAL BANK(607230)
489 KHAWZAWL MZ-06-002-038-001/142
() 		2206002000NRG23010320230302114 01/03/2023 K.Zoramngena 2206002WL001421 K.Zoramngena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157153 MR K ZORAMNGENA STATE BANK OF INDIA(508548)
490 KHAWZAWL MZ-06-002-038-001/144
() 		2206002000NRG23010320230302115 01/03/2023 J.Lalthanmawii 2206002WL001421 J.Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157136 Mr. LALTHANMAWII . MIZORAM RURAL BANK(607230)
491 KHAWZAWL MZ-06-002-038-001/146
() 		2206002000NRG23010320230302116 01/03/2023 B.Lalfamkima 2206002WL001421 B.Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156978 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
492 KHAWZAWL MZ-06-002-038-001/149
() 		2206002000NRG23010320230302117 01/03/2023 C.Biaklianthanga 2206002WL001421 C.Biaklianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156982 Mr. BIAKLIANTHANGA . MIZORAM RURAL BANK(607230)
493 KHAWZAWL MZ-06-002-038-001/15
() 		2206002000NRG23010320230302118 01/03/2023 Lalbiakchhawna 2206002WL001421 Lalbiakchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157242 Mr. LALBIAKCHHAWNA HAUZEL . MIZORAM RURAL BANK(607230)
494 KHAWZAWL MZ-06-002-038-001/155
() 		2206002000NRG23010320230302119 01/03/2023 K.Lalrinawma 2206002WL001421 K.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157250 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
495 KHAWZAWL MZ-06-002-038-001/156
() 		2206002000NRG23010320230302120 01/03/2023 HHlawnzinga 2206002WL001421 HHlawnzinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157088 MR H HLAWNZINGA STATE BANK OF INDIA(508548)
496 KHAWZAWL MZ-06-002-038-001/160
() 		2206002000NRG23010320230302121 01/03/2023 CVL.Remruatdika 2206002WL001421 CVL.Remruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157143 Mr. VANLALREMRUATDIKA . MIZORAM RURAL BANK(607230)
497 KHAWZAWL MZ-06-002-038-001/162
() 		2206002000NRG23010320230302122 01/03/2023 Zamani 2206002WL001421 Zamani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157029 Mrs. ZAMANI . MIZORAM RURAL BANK(607230)
498 KHAWZAWL MZ-06-002-038-001/163
() 		2206002000NRG23010320230302123 01/03/2023 Chawngthantluangi 2206002WL001421 Chawngthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157168 Miss. K LALRUATZELA . MIZORAM RURAL BANK(607230)
499 KHAWZAWL MZ-06-002-038-001/168
() 		2206002000NRG23010320230302124 01/03/2023 Vanlalsiama Varte 2206002WL001421 Vanlalsiama Varte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156980 MR VANLALSIAMA VARTE STATE BANK OF INDIA(508548)
500 KHAWZAWL MZ-06-002-038-001/169
() 		2206002000NRG23010320230302125 01/03/2023 PC.Liankunga 2206002WL001421 PC.Liankunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157166 Mr. P C LIANKUNGA . MIZORAM RURAL BANK(607230)
501 KHAWZAWL MZ-06-002-038-001/173
() 		2206002000NRG23010320230302126 01/03/2023 J.Hmangaihzuali 2206002WL001421 J.Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156746 MRS JULIET LALHMANGAIHI STATE BANK OF INDIA(508548)
502 KHAWZAWL MZ-06-002-038-001/174
() 		2206002000NRG23010320230302127 01/03/2023 Kawlzikpuia 2206002WL001421 Kawlzikpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157318 KAWLZIKPUIA . MIZORAM RURAL BANK(607230)
503 KHAWZAWL MZ-06-002-038-001/176
() 		2206002000NRG23010320230302128 01/03/2023 Lalruatsangi 2206002WL001421 Lalruatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157098 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
504 KHAWZAWL MZ-06-002-038-001/177
() 		2206002000NRG23010320230302129 01/03/2023 Rodingngheti 2206002WL001421 Rodingngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156741 Mrs. LALRODINGNGHETI . MIZORAM RURAL BANK(607230)
505 KHAWZAWL MZ-06-002-038-001/178
() 		2206002000NRG23010320230302130 01/03/2023 R.Lalthazuali 2206002WL001421 R.Lalthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156824 Mrs. R.LALTHAZUALI . MIZORAM RURAL BANK(607230)
506 KHAWZAWL MZ-06-002-038-001/179
() 		2206002000NRG23010320230302131 01/03/2023 Lalrinngheta 2206002WL001421 Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156819 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
507 KHAWZAWL MZ-06-002-038-001/18
() 		2206002000NRG23010320230302132 01/03/2023 C.Lalthlamuana 2206002WL001421 C.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157138 Mr. C.LALTHLAMUANA OPP BY C.ZORAMNGHAKI MIZORAM RURAL BANK(607230)
508 KHAWZAWL MZ-06-002-038-001/182
() 		2206002000NRG23010320230302133 01/03/2023 Vanthangpuii 2206002WL001421 Vanthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156743 MRS VANTHANGPUII STATE BANK OF INDIA(508548)
509 KHAWZAWL MZ-06-002-038-001/183
() 		2206002000NRG23010320230302134 01/03/2023 Ngurthanzuali 2206002WL001421 Ngurthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157013 Mrs. . NGURTHANZUALI MIZORAM RURAL BANK(607230)
510 KHAWZAWL MZ-06-002-038-001/185
() 		2206002000NRG23010320230302135 01/03/2023 TC.Lalremruata 2206002WL001421 TC.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156983 Mr. . TC LALREMRUATA MIZORAM RURAL BANK(607230)
511 KHAWZAWL MZ-06-002-038-001/187
() 		2206002000NRG23010320230302136 01/03/2023 Tangngopau 2206002WL001421 Tangngopau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157139 Mr. . THANGGOPAU MIZORAM RURAL BANK(607230)
512 KHAWZAWL MZ-06-002-038-001/188
() 		2206002000NRG23010320230302137 01/03/2023 PC Zothanpuia 2206002WL001421 PC Zothanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156908 Mr. PC ZOTHANPUIA MIZORAM RURAL BANK(607230)
513 KHAWZAWL MZ-06-002-038-001/194
() 		2206002000NRG23010320230302138 01/03/2023 Lalruatpuii 2206002WL001421 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157150 MRS LALRUATPUII STATE BANK OF INDIA(508548)
514 KHAWZAWL MZ-06-002-038-001/196
() 		2206002000NRG23010320230302139 01/03/2023 R.Lalchhantluanga 2206002WL001421 R.Lalchhantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157312 MR R LALCHHANTLUANGA STATE BANK OF INDIA(508548)
515 KHAWZAWL MZ-06-002-038-001/199
() 		2206002000NRG23010320230302140 01/03/2023 Lalbiaktluangi 2206002WL001421 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157045 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
516 KHAWZAWL MZ-06-002-038-001/2
() 		2206002000NRG23010320230302141 01/03/2023 Chhunthangpuia 2206002WL001421 Chhunthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157232 CHHUNTHANGPUIA . MIZORAM RURAL BANK(607230)
517 KHAWZAWL MZ-06-002-038-001/20
() 		2206002000NRG23010320230302142 01/03/2023 Sanghleii 2206002WL001421 Sanghleii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156952 Mrs. SANGHLEII . MIZORAM RURAL BANK(607230)
518 KHAWZAWL MZ-06-002-038-001/201
() 		2206002000NRG23010320230302143 01/03/2023 PC.Siamhnuna 2206002WL001421 PC.Siamhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157082 Mr. SIAMHNUNA . MIZORAM RURAL BANK(607230)
519 KHAWZAWL MZ-06-002-038-001/202
() 		2206002000NRG23010320230302144 01/03/2023 C.Malsawmtluanga 2206002WL001421 C.Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157236 C.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
520 KHAWZAWL MZ-06-002-038-001/204
() 		2206002000NRG23010320230302145 01/03/2023 Lalromawii 2206002WL001421 Lalromawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156784 MS LALROMAWII STATE BANK OF INDIA(508548)
521 KHAWZAWL MZ-06-002-038-001/205
() 		2206002000NRG23010320230302146 01/03/2023 Lalrinchhani 2206002WL001421 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157018 Mrs. . . LALRINCHHANI MIZORAM RURAL BANK(607230)
522 KHAWZAWL MZ-06-002-038-001/207
() 		2206002000NRG23010320230302147 01/03/2023 R.Vanlalduhpuia 2206002WL001421 R.Vanlalduhpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156795 MR R LALDUHPUIA STATE BANK OF INDIA(508548)
523 KHAWZAWL MZ-06-002-038-001/21
() 		2206002000NRG23010320230302148 01/03/2023 H.Lalhmachhuana 2206002WL001421 H.Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157231 MR H LALHMACHHUANA STATE BANK OF INDIA(508548)
524 KHAWZAWL MZ-06-002-038-001/210
() 		2206002000NRG23010320230302149 01/03/2023 Phaithangpuii 2206002WL001421 Phaithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156723 MRS PHAITHANGPUII STATE BANK OF INDIA(508548)
525 KHAWZAWL MZ-06-002-038-001/212
() 		2206002000NRG23010320230302150 01/03/2023 F.Lalhmuchhuaka 2206002WL001421 F.Lalhmuchhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157304 MR F LALHMUCHHUAKA STATE BANK OF INDIA(508548)
526 KHAWZAWL MZ-06-002-038-001/214
() 		2206002000NRG23010320230302151 01/03/2023 Lalawmpuia 2206002WL001421 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156745 Mr. LALAWMPUIA CHINZAH . MIZORAM RURAL BANK(607230)
527 KHAWZAWL MZ-06-002-038-001/215
() 		2206002000NRG23010320230302152 01/03/2023 Lalpiangliana 2206002WL001421 Lalpiangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157216 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
528 KHAWZAWL MZ-06-002-038-001/216
() 		2206002000NRG23010320230302153 01/03/2023 Lalsanglawmi 2206002WL001421 Lalsanglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156753 MRS LALSANGLAWMI STATE BANK OF INDIA(508548)
529 KHAWZAWL MZ-06-002-038-001/217
() 		2206002000NRG23010320230302154 01/03/2023 Hrangthluaii 2206002WL001421 Hrangthluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157302 HRANGTHLUAII . MIZORAM RURAL BANK(607230)
530 KHAWZAWL MZ-06-002-038-001/218
() 		2206002000NRG23010320230302155 01/03/2023 R.Lalrintluanga 2206002WL001421 R.Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157246 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
531 KHAWZAWL MZ-06-002-038-001/219
() 		2206002000NRG23010320230302156 01/03/2023 Rosangpuii 2206002WL001421 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156735 MRS ROSANGPUII STATE BANK OF INDIA(508548)
532 KHAWZAWL MZ-06-002-038-001/22
() 		2206002000NRG23010320230302157 01/03/2023 Thanzuala 2206002WL001421 Thanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156820 Mr. THANZUALA 9862193401 MIZORAM RURAL BANK(607230)
533 KHAWZAWL MZ-06-002-038-001/222
() 		2206002000NRG23010320230302158 01/03/2023 Lalramthanga 2206002WL001421 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156765 Mr. RAMTHANGA N LALDUHZUALI . MIZORAM RURAL BANK(607230)
534 KHAWZAWL MZ-06-002-038-001/226
() 		2206002000NRG23010320230302159 01/03/2023 Lalchhangliana 2206002WL001421 Lalchhangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156754 Mr. C LALCHANGLIANA AND CHAWNGTHANTLUAN MIZORAM RURAL BANK(607230)
535 KHAWZAWL MZ-06-002-038-001/227
() 		2206002000NRG23010320230302160 01/03/2023 H.Darhmingthanga 2206002WL001421 H.Darhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157080 MR DARHMINGTHANGA STATE BANK OF INDIA(508548)
536 KHAWZAWL MZ-06-002-038-001/23
() 		2206002000NRG23010320230302161 01/03/2023 PC.Lalhlimpuii 2206002WL001421 PC.Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156726 MISS P C LALHLIMPUII STATE BANK OF INDIA(508548)
537 KHAWZAWL MZ-06-002-038-001/231
() 		2206002000NRG23010320230302162 01/03/2023 Vanlalrova 2206002WL001421 Vanlalrova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157016 Mr. VANLALROVA Mb 8014192715 . MIZORAM RURAL BANK(607230)
538 KHAWZAWL MZ-06-002-038-001/234
() 		2206002000NRG23010320230302163 01/03/2023 Biakthuami 2206002WL001421 Biakthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156977 Mr. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
539 KHAWZAWL MZ-06-002-038-001/236
() 		2206002000NRG23010320230302164 01/03/2023 Lalzawmi 2206002WL001421 Lalzawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157042 Mrs. . LALZAWMI MIZORAM RURAL BANK(607230)
540 KHAWZAWL MZ-06-002-038-001/24
() 		2206002000NRG23010320230302165 01/03/2023 Lalkhawthangi 2206002WL001421 Lalkhawthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156719 MRS F LALKHAWTHANGI STATE BANK OF INDIA(508548)
541 KHAWZAWL MZ-06-002-038-001/242
() 		2206002000NRG23010320230302166 01/03/2023 VL.Hminguanpuii 2206002WL001421 VL.Hminguanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156789 MISS HMINGMUANPUII STATE BANK OF INDIA(508548)
542 KHAWZAWL MZ-06-002-038-001/243
() 		2206002000NRG23010320230302167 01/03/2023 PC.Zokhuma 2206002WL001421 PC.Zokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156785 MR ZOKHUMA STATE BANK OF INDIA(508548)
543 KHAWZAWL MZ-06-002-038-001/244
() 		2206002000NRG23010320230302168 01/03/2023 Thangzika Pachuau 2206002WL001421 Thangzika Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157235 THANGZIKA . MIZORAM RURAL BANK(607230)
544 KHAWZAWL MZ-06-002-038-001/245
() 		2206002000NRG23010320230302169 01/03/2023 Dengthangi 2206002WL001421 Dengthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156786 MISS DENGTLUANGI STATE BANK OF INDIA(508548)
545 KHAWZAWL MZ-06-002-038-001/25
() 		2206002000NRG23010320230302170 01/03/2023 Ramthianghlimi 2206002WL001421 Ramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157086 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
546 KHAWZAWL MZ-06-002-038-001/253
() 		2206002000NRG23010320230302171 01/03/2023 Lalneihtluanga 2206002WL001421 Lalneihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157378 JESSE RAMTHARNGHAKA STATE BANK OF INDIA(508548)
547 KHAWZAWL MZ-06-002-038-001/255
() 		2206002000NRG23010320230302172 01/03/2023 PC.Lalmuanawma 2206002WL001421 PC.Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156790 Mr. PC LALMUANAWMA . MIZORAM RURAL BANK(607230)
548 KHAWZAWL MZ-06-002-038-001/257
() 		2206002000NRG23010320230302173 01/03/2023 T.Lalbiakhluna 2206002WL001421 T.Lalbiakhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157313 Mr. T LALBIAKLUNA . MIZORAM RURAL BANK(607230)
549 KHAWZAWL MZ-06-002-038-001/259
() 		2206002000NRG23010320230302174 01/03/2023 Engmawii 2206002WL001421 Engmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157375 ENGMAWII . MIZORAM RURAL BANK(607230)
550 KHAWZAWL MZ-06-002-038-001/261
() 		2206002000NRG23010320230302175 01/03/2023 PC.Lalroenga 2206002WL001421 PC.Lalroenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157303 Mr. PC LALROENGA . MIZORAM RURAL BANK(607230)
551 KHAWZAWL MZ-06-002-038-001/262
() 		2206002000NRG23010320230302176 01/03/2023 TC Lalremsiami 2206002WL001421 TC Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157186 Miss. TC LALREMSIAMI MIZORAM RURAL BANK(607230)
552 KHAWZAWL MZ-06-002-038-001/263
() 		2206002000NRG23010320230302177 01/03/2023 Vanlaltluangi 2206002WL001421 Vanlaltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156734 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
553 KHAWZAWL MZ-06-002-038-001/264
() 		2206002000NRG23010320230302178 01/03/2023 Vungzachhingi 2206002WL001421 Vungzachhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156731 Mrs. . VUNGZACHHINGI MIZORAM RURAL BANK(607230)
554 KHAWZAWL MZ-06-002-038-001/265
() 		2206002000NRG23010320230302179 01/03/2023 H.Lalsiamliana 2206002WL001421 H.Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157085 MR H LALSIAMLIANA STATE BANK OF INDIA(508548)
555 KHAWZAWL MZ-06-002-038-001/266
() 		2206002000NRG23010320230302180 01/03/2023 F.Zonunsangi 2206002WL001421 F.Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156955 Mrs. F ZONUNSANGI . . MIZORAM RURAL BANK(607230)
556 KHAWZAWL MZ-06-002-038-001/268
() 		2206002000NRG23010320230302181 01/03/2023 C.Lalrema 2206002WL001421 C.Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157376 Mr. C LALREMA . MIZORAM RURAL BANK(607230)
557 KHAWZAWL MZ-06-002-038-001/269
() 		2206002000NRG23010320230302182 01/03/2023 F.Lalchawngliana 2206002WL001421 F.Lalchawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157306 MR F LALCHANGLIANA STATE BANK OF INDIA(508548)
558 KHAWZAWL MZ-06-002-038-001/27
() 		2206002000NRG23010320230302183 01/03/2023 Thanghluna 2206002WL001421 Thanghluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157299 Mr. THANGHLUNA . MIZORAM RURAL BANK(607230)
559 KHAWZAWL MZ-06-002-038-001/270
() 		2206002000NRG23010320230302184 01/03/2023 Ngurchhawna 2206002WL001421 Ngurchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157311 Mr. NGURCHHAWNA . MIZORAM RURAL BANK(607230)
560 KHAWZAWL MZ-06-002-038-001/271
() 		2206002000NRG23010320230302185 01/03/2023 Lalhruaitluanga 2206002WL001421 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157113 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
561 KHAWZAWL MZ-06-002-038-001/272
() 		2206002000NRG23010320230302186 01/03/2023 K.Lalthawmmawia 2206002WL001421 K.Lalthawmmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157169 K.LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
562 KHAWZAWL MZ-06-002-038-001/273
() 		2206002000NRG23010320230302187 01/03/2023 Lalthianghlimi 2206002WL001421 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157308 LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
563 KHAWZAWL MZ-06-002-038-001/274
() 		2206002000NRG23010320230302188 01/03/2023 HT.Lalhmangaihi 2206002WL001421 HT.Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157159 MRS VICKY LALREMSANGI STATE BANK OF INDIA(508548)
564 KHAWZAWL MZ-06-002-038-001/275
() 		2206002000NRG23010320230302189 01/03/2023 Vanlalengtluangi 2206002WL001421 Vanlalengtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157142 MISS VANLALHRUAITLUANGI STATE BANK OF INDIA(508548)
565 KHAWZAWL MZ-06-002-038-001/277
() 		2206002000NRG23010320230302190 01/03/2023 C.Lalrinhlua 2206002WL001421 C.Lalrinhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157229 C.LALRINHLUA . MIZORAM RURAL BANK(607230)
566 KHAWZAWL MZ-06-002-038-001/278
() 		2206002000NRG23010320230302191 01/03/2023 Lalsangvunga 2206002WL001421 Lalsangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157225 Ms. LALRENGLIANI . MIZORAM RURAL BANK(607230)
567 KHAWZAWL MZ-06-002-038-001/283
() 		2206002000NRG23010320230302192 01/03/2023 C.Lalmuankima 2206002WL001421 C.Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156821 Ms. C VANLALCHHANHIMI . MIZORAM RURAL BANK(607230)
568 KHAWZAWL MZ-06-002-038-001/284
() 		2206002000NRG23010320230302193 01/03/2023 Lalpekhlua 2206002WL001421 Lalpekhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157038 Mr. LALPEKHLUA Mb 9615529544 . MIZORAM RURAL BANK(607230)
569 KHAWZAWL MZ-06-002-038-001/286
() 		2206002000NRG23010320230302194 01/03/2023 Lalhmangaihi Varte 2206002WL001421 Lalhmangaihi Varte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156954 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
570 KHAWZAWL MZ-06-002-038-001/288
() 		2206002000NRG23010320230302195 01/03/2023 J.Lawmtluanga 2206002WL001421 J.Lawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157220 MR J LAWMTLUANGA STATE BANK OF INDIA(508548)
571 KHAWZAWL MZ-06-002-038-001/289
() 		2206002000NRG23010320230302196 01/03/2023 R.Malsawmkima 2206002WL001421 R.Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156724 Mr. . R MALSAWMKIMA MIZORAM RURAL BANK(607230)
572 KHAWZAWL MZ-06-002-038-001/292
() 		2206002000NRG23010320230302197 01/03/2023 R.Laldinliana 2206002WL001421 R.Laldinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157198 Mr. R LALDINLIANA . MIZORAM RURAL BANK(607230)
573 KHAWZAWL MZ-06-002-038-001/3
() 		2206002000NRG23010320230302198 01/03/2023 Nuthangi 2206002WL001421 Nuthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156763 MRS NUTHANGI STATE BANK OF INDIA(508548)
574 KHAWZAWL MZ-06-002-038-001/30
() 		2206002000NRG23010320230302199 01/03/2023 Biakhmingliani 2206002WL001421 Biakhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156722 Mrs. BIAKHMINGLIANI 9612124942 MIZORAM RURAL BANK(607230)
575 KHAWZAWL MZ-06-002-038-001/302
() 		2206002000NRG23010320230302200 01/03/2023 Mangneihzuala 2206002WL001421 Mangneihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156757 Mr. MANGNEIHZUALA HERMON MIZORAM RURAL BANK(607230)
576 KHAWZAWL MZ-06-002-038-001/305
() 		2206002000NRG23010320230302201 01/03/2023 Hrangthangvunga 2206002WL001421 Hrangthangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157089 Mr. HRANGTHANGVUNGA . MIZORAM RURAL BANK(607230)
577 KHAWZAWL MZ-06-002-038-001/306
() 		2206002000NRG23010320230302202 01/03/2023 Lalrinhluii 2206002WL001421 Lalrinhluii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157170 MISS LALRINHLUI STATE BANK OF INDIA(508548)
578 KHAWZAWL MZ-06-002-038-001/31
() 		2206002000NRG23010320230302203 01/03/2023 Thangliani 2206002WL001421 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157309 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
579 KHAWZAWL MZ-06-002-038-001/316
() 		2206002000NRG23010320230302204 01/03/2023 Lalenkawli 2206002WL001421 Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156747 MRS LALENKAWLI STATE BANK OF INDIA(508548)
580 KHAWZAWL MZ-06-002-038-001/317
() 		2206002000NRG23010320230302205 01/03/2023 Tlanthangi 2206002WL001421 Tlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157165 MRS LALTLANTHANGI LALTLANTHANGI STATE BANK OF INDIA(508548)
581 KHAWZAWL MZ-06-002-038-001/318
() 		2206002000NRG23010320230302206 01/03/2023 K VL Hmudika 2206002WL001421 K VL Hmudika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156728 Mr. K LALHMUDIKA . MIZORAM RURAL BANK(607230)
582 KHAWZAWL MZ-06-002-038-001/321
() 		2206002000NRG23010320230302207 01/03/2023 Lalchhanhlui 2206002WL001421 Lalchhanhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157046 Mrs. LALCHHANHLUI . MIZORAM RURAL BANK(607230)
583 KHAWZAWL MZ-06-002-038-001/327
() 		2206002000NRG23010320230302208 01/03/2023 Zonunmawii 2206002WL001421 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156756 MRS ZONUN MAWII STATE BANK OF INDIA(508548)
584 KHAWZAWL MZ-06-002-038-001/33
() 		2206002000NRG23010320230302209 01/03/2023 Lalzidinga 2206002WL001421 Lalzidinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156979 Mr. LALZIDINGA 8575539875 MIZORAM RURAL BANK(607230)
585 KHAWZAWL MZ-06-002-038-001/330
() 		2206002000NRG23010320230302210 01/03/2023 Lalbiakmawii 2206002WL001421 Lalbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157215 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
586 KHAWZAWL MZ-06-002-038-001/336
() 		2206002000NRG23010320230302211 01/03/2023 Lalrinchhungi 2206002WL001421 Lalrinchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156781 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
587 KHAWZAWL MZ-06-002-038-001/338
() 		2206002000NRG23010320230302212 01/03/2023 Lalmuanthangi Renthlei 2206002WL001421 Lalmuanthangi Renthlei 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157191 Mrs. LALMUANTHANGI RENTHLEI MIZORAM RURAL BANK(607230)
588 KHAWZAWL MZ-06-002-038-001/34
() 		2206002000NRG23010320230302213 01/03/2023 Lalhmangahtluangi 2206002WL001421 Lalhmangahtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157135 Mrs. . LALHMANGAIHTLUANGI. MIZORAM RURAL BANK(607230)
589 KHAWZAWL MZ-06-002-038-001/341
() 		2206002000NRG23010320230302214 01/03/2023 Lalrempuii 2206002WL001421 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157141 Mrs. . LALREMPUII MIZORAM RURAL BANK(607230)
590 KHAWZAWL MZ-06-002-038-001/342
() 		2206002000NRG23010320230302215 01/03/2023 TC Ralkapthanga 2206002WL001421 TC Ralkapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156792 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
591 KHAWZAWL MZ-06-002-038-001/343
() 		2206002000NRG23010320230302216 01/03/2023 PC Zoremsanga 2206002WL001421 PC Zoremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156748 MR PC ZOREMSANGA STATE BANK OF INDIA(508548)
592 KHAWZAWL MZ-06-002-038-001/344
() 		2206002000NRG23010320230302217 01/03/2023 Zoremsiami 2206002WL001421 Zoremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157101 Mrs. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
593 KHAWZAWL MZ-06-002-038-001/345
() 		2206002000NRG23010320230302218 01/03/2023 Lalpekmawii 2206002WL001421 Lalpekmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157035 Mrs. VANLALPEKMAWII . MIZORAM RURAL BANK(607230)
594 KHAWZAWL MZ-06-002-038-001/347
() 		2206002000NRG23010320230302219 01/03/2023 Lalchhuanthangi 2206002WL001421 Lalchhuanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157384 MS LALCHHUANTHANGI STATE BANK OF INDIA(508548)
595 KHAWZAWL MZ-06-002-038-001/349
() 		2206002000NRG23010320230302220 01/03/2023 C.Vanlalhmuaka 2206002WL001421 C.Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157249 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
596 KHAWZAWL MZ-06-002-038-001/35
() 		2206002000NRG23010320230302221 01/03/2023 Vaneihchungi 2206002WL001421 Vaneihchungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156953 Mrs. VANNEIHCHHUNGI . MIZORAM RURAL BANK(607230)
597 KHAWZAWL MZ-06-002-038-001/353
() 		2206002000NRG23010320230302222 01/03/2023 Ramfangzauva 2206002WL001421 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156766 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
598 KHAWZAWL MZ-06-002-038-001/358
() 		2206002000NRG23010320230302223 01/03/2023 RL Hunlawmawma 2206002WL001421 RL Hunlawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156777 Mr. LALHUNLAWMAWMA . MIZORAM RURAL BANK(607230)
599 KHAWZAWL MZ-06-002-038-001/359
() 		2206002000NRG23010320230302224 01/03/2023 F.Lalchhuankima 2206002WL001421 F.Lalchhuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156783 Mr. F LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
600 KHAWZAWL MZ-06-002-038-001/360
() 		2206002000NRG23010320230302225 01/03/2023 Lalhmangaiha 2206002WL001421 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156744 MR LALHMANGAIHA NGAIHA STATE BANK OF INDIA(508548)
601 KHAWZAWL MZ-06-002-038-001/362
() 		2206002000NRG23010320230302226 01/03/2023 Vanlalchawii 2206002WL001421 Vanlalchawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157047 MISS VANLALCHAWII STATE BANK OF INDIA(508548)
602 KHAWZAWL MZ-06-002-038-001/363
() 		2206002000NRG23010320230302227 01/03/2023 Vanlalthlamuana 2206002WL001421 Vanlalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157025 Mrs. . LALMAWIZUALI MIZORAM RURAL BANK(607230)
603 KHAWZAWL MZ-06-002-038-001/365
() 		2206002000NRG23010320230302228 01/03/2023 Malsawmdawngliana 2206002WL001421 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156729 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
604 KHAWZAWL MZ-06-002-038-001/368
() 		2206002000NRG23010320230302229 01/03/2023 Rosaline Lalrinsangi 2206002WL001421 Rosaline Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157239 Mrs. ROSALINE LALRINSANGI . MIZORAM RURAL BANK(607230)
605 KHAWZAWL MZ-06-002-038-001/369
() 		2206002000NRG23010320230302230 01/03/2023 Lalrinchhana 2206002WL001421 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156906 MR LALRINCHHANA STATE BANK OF INDIA(508548)
606 KHAWZAWL MZ-06-002-038-001/370
() 		2206002000NRG23010320230302231 01/03/2023 Joseph Lalthakima 2206002WL001421 Joseph Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157024 Mr. JOSEP H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
607 KHAWZAWL MZ-06-002-038-001/371
() 		2206002000NRG23010320230302232 01/03/2023 Lalruatmawia 2206002WL001421 Lalruatmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156907 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
608 KHAWZAWL MZ-06-002-038-001/372
() 		2206002000NRG23010320230302233 01/03/2023 Vanlaltana 2206002WL001421 Vanlaltana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156827 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
609 KHAWZAWL MZ-06-002-038-001/373
() 		2206002000NRG23010320230302234 01/03/2023 Rhini Bharki 2206002WL001421 Rhini Bharki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157146 Mr. PHINI BHARKI . MIZORAM RURAL BANK(607230)
610 KHAWZAWL MZ-06-002-038-001/374
() 		2206002000NRG23010320230302235 01/03/2023 B Lalrothangi 2206002WL001421 B Lalrothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156949 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
611 KHAWZAWL MZ-06-002-038-001/376
() 		2206002000NRG23010320230302236 01/03/2023 Judy Zoramsangi 2206002WL001421 Judy Zoramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157037 Mrs. . JUDY ZORAMSANGI MIZORAM RURAL BANK(607230)
612 KHAWZAWL MZ-06-002-038-001/379
() 		2206002000NRG23010320230302237 01/03/2023 Lalmuansanga 2206002WL001421 Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157189 LALMUANSANGA CANARA BANK(508532)
613 KHAWZAWL MZ-06-002-038-001/380
() 		2206002000NRG23010320230302238 01/03/2023 Lalbiakthari 2206002WL001421 Lalbiakthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157164 Mrs. LALBIAKTHARI . MIZORAM RURAL BANK(607230)
614 KHAWZAWL MZ-06-002-038-001/381
() 		2206002000NRG23010320230302239 01/03/2023 Sawikhumi 2206002WL001421 Sawikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157083 Mr. SAWIKHUMI . MIZORAM RURAL BANK(607230)
615 KHAWZAWL MZ-06-002-038-001/382
() 		2206002000NRG23010320230302240 01/03/2023 Laldampuia 2206002WL001421 Laldampuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157245 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
616 KHAWZAWL MZ-06-002-038-001/383
() 		2206002000NRG23010320230302241 01/03/2023 Lalhruaizela 2206002WL001421 Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156823 Mr. LALHRUAIZELA Mb 8014422457 . MIZORAM RURAL BANK(607230)
617 KHAWZAWL MZ-06-002-038-001/384
() 		2206002000NRG23010320230302242 01/03/2023 Remthangi 2206002WL001421 Remthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156752 MRS REMTHANGI STATE BANK OF INDIA(508548)
618 KHAWZAWL MZ-06-002-038-001/385
() 		2206002000NRG23010320230302243 01/03/2023 Zoramnghaki 2206002WL001421 Zoramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157044 Ms. ZORAMNGHAKI . MIZORAM RURAL BANK(607230)
619 KHAWZAWL MZ-06-002-038-001/386
() 		2206002000NRG23010320230302244 01/03/2023 Lalthangthuii 2206002WL001421 Lalthangthuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156798 Mrs. LALTHANGTHUII . MIZORAM RURAL BANK(607230)
620 KHAWZAWL MZ-06-002-038-001/387
() 		2206002000NRG23010320230302245 01/03/2023 Thanhmingliana 2206002WL001421 Thanhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157197 Mr. THANHMINGLIANA . MIZORAM RURAL BANK(607230)
621 KHAWZAWL MZ-06-002-038-001/388
() 		2206002000NRG23010320230302246 01/03/2023 James Lalchhanhima 2206002WL001421 James Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156788 Mr. . JAMES.LALCHHANHIMA MIZORAM RURAL BANK(607230)
622 KHAWZAWL MZ-06-002-038-001/39
() 		2206002000NRG23010320230302247 01/03/2023 Lalhriatpuia 2206002WL001421 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157043 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
623 KHAWZAWL MZ-06-002-038-001/391
() 		2206002000NRG23010320230302248 01/03/2023 Lalthanmawii 2206002WL001421 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157380 MRS LALTHANMAWII LALTHANMAWII STATE BANK OF INDIA(508548)
624 KHAWZAWL MZ-06-002-038-001/393
() 		2206002000NRG23010320230302249 01/03/2023 Malsawmzuala Boihtlung 2206002WL001421 Malsawmzuala Boihtlung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156844 Mr. MALSAWMZUALA BAWITLUNG . MIZORAM RURAL BANK(607230)
625 KHAWZAWL MZ-06-002-038-001/395
() 		2206002000NRG23010320230302250 01/03/2023 Dimlunniangi 2206002WL001421 Dimlunniangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157176 Mrs. DIMLUNNIANGI . MIZORAM RURAL BANK(607230)
626 KHAWZAWL MZ-06-002-038-001/396
() 		2206002000NRG23010320230302251 01/03/2023 Ruthi Lalduhsangi 2206002WL001421 Ruthi Lalduhsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156826 Mrs. K VANLALZAWMI . MIZORAM RURAL BANK(607230)
627 KHAWZAWL MZ-06-002-038-001/397
() 		2206002000NRG23010320230302252 01/03/2023 PC Lalrinfeli 2206002WL001421 PC Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156749 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
628 KHAWZAWL MZ-06-002-038-001/40
() 		2206002000NRG23010320230302253 01/03/2023 TC.Lalzuithanga 2206002WL001421 TC.Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157305 TC.LALZUITHANGA . MIZORAM RURAL BANK(607230)
629 KHAWZAWL MZ-06-002-038-001/400
() 		2206002000NRG23010320230302254 01/03/2023 Lalbiaksangi 2206002WL001421 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156791 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
630 KHAWZAWL MZ-06-002-038-001/403
() 		2206002000NRG23010320230302255 01/03/2023 T Vanlalsawma 2206002WL001421 T Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156904 MR T VANLALSAWMA STATE BANK OF INDIA(508548)
631 KHAWZAWL MZ-06-002-038-001/407
() 		2206002000NRG23010320230302256 01/03/2023 KVanlalhriata 2206002WL001421 KVanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156846 Mrs. RENGTHANGPUII . MIZORAM RURAL BANK(607230)
632 KHAWZAWL MZ-06-002-038-001/408
() 		2206002000NRG23010320230302257 01/03/2023 Lalzuia 2206002WL001421 Lalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156764 Mr. LALZUIA . MIZORAM RURAL BANK(607230)
633 KHAWZAWL MZ-06-002-038-001/410
() 		2206002000NRG23010320230302258 01/03/2023 HT Vanlalpeka 2206002WL001421 HT Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156856 Mr. HT VANLALPEKA . MIZORAM RURAL BANK(607230)
634 KHAWZAWL MZ-06-002-038-001/411
() 		2206002000NRG23010320230302259 01/03/2023 Lalthangmawia 2206002WL001421 Lalthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156860 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
635 KHAWZAWL MZ-06-002-038-001/417
() 		2206002000NRG23010320230302260 01/03/2023 Zomuana 2206002WL001421 Zomuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156750 MISS LALFAKAWMI STATE BANK OF INDIA(508548)
636 KHAWZAWL MZ-06-002-038-001/419
() 		2206002000NRG23010320230302261 01/03/2023 Rokhawmi 2206002WL001421 Rokhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156858 Mrs. ROKHAWMI . MIZORAM RURAL BANK(607230)
637 KHAWZAWL MZ-06-002-038-001/42
() 		2206002000NRG23010320230302262 01/03/2023 K.Laltanpuia 2206002WL001421 K.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156782 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
638 KHAWZAWL MZ-06-002-038-001/420
() 		2206002000NRG23010320230302263 01/03/2023 MS Dawngliana 2206002WL001421 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156712 MR M S DAWNGLIANA STATE BANK OF INDIA(508548)
639 KHAWZAWL MZ-06-002-038-001/421
() 		2206002000NRG23010320230302264 01/03/2023 FLalbiakkima 2206002WL001421 FLalbiakkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157020 Mr. F LALBIAKKIMA . MIZORAM RURAL BANK(607230)
640 KHAWZAWL MZ-06-002-038-001/423
() 		2206002000NRG23010320230302265 01/03/2023 Lalduhawmi 2206002WL001421 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156835 Mrs. . LALDUHAWMI MIZORAM RURAL BANK(607230)
641 KHAWZAWL MZ-06-002-038-001/424
() 		2206002000NRG23010320230302266 01/03/2023 Lalchhawnkimi 2206002WL001421 Lalchhawnkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156857 Mrs. LALCHHAWNKIMI . MIZORAM RURAL BANK(607230)
642 KHAWZAWL MZ-06-002-038-001/425
() 		2206002000NRG23010320230302267 01/03/2023 Lalthlamuani 2206002WL001421 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156859 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
643 KHAWZAWL MZ-06-002-038-001/426
() 		2206002000NRG23010320230302268 01/03/2023 C Zathianga 2206002WL001421 C Zathianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157149 Mr. C ZATLUANGA AND VANLALPEKI MIZORAM RURAL BANK(607230)
644 KHAWZAWL MZ-06-002-038-001/428
() 		2206002000NRG23010320230302269 01/03/2023 Hausianluni 2206002WL001421 Hausianluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157091 Mrs. HAUSIAMLUNI . MIZORAM RURAL BANK(607230)
645 KHAWZAWL MZ-06-002-038-001/429
() 		2206002000NRG23010320230302270 01/03/2023 Rohmingmawia 2206002WL001421 Rohmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156950 MR ROHMINGMAWIA STATE BANK OF INDIA(508548)
646 KHAWZAWL MZ-06-002-038-001/43
() 		2206002000NRG23010320230302271 01/03/2023 R.Rosema 2206002WL001421 R.Rosema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157301 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
647 KHAWZAWL MZ-06-002-038-001/430
() 		2206002000NRG23010320230302272 01/03/2023 Lalchhuanthangi 2206002WL001421 Lalchhuanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157320 MS LALCHHUANTHANGI STATE BANK OF INDIA(508548)
648 KHAWZAWL MZ-06-002-038-001/431
() 		2206002000NRG23010320230302273 01/03/2023 Vanlalremruati 2206002WL001421 Vanlalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157238 MRS VANLAL REMRUATI STATE BANK OF INDIA(508548)
649 KHAWZAWL MZ-06-002-038-001/432
() 		2206002000NRG23010320230302274 01/03/2023 H Lalremruata 2206002WL001421 H Lalremruata 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150156854 Aadhaar Number not Mapped to Account Number
650 KHAWZAWL MZ-06-002-038-001/433
() 		2206002000NRG23010320230302275 01/03/2023 C Lalhmingmawia 2206002WL001421 C Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157023 Mr. C LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
651 KHAWZAWL MZ-06-002-038-001/434
() 		2206002000NRG23010320230302276 01/03/2023 Lalsangpuii 2206002WL001421 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157095 MRS LALSANGPUII STATE BANK OF INDIA(508548)
652 KHAWZAWL MZ-06-002-038-001/435
() 		2206002000NRG23010320230302277 01/03/2023 Saihmingthangi 2206002WL001421 Saihmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157094 Mrs. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
653 KHAWZAWL MZ-06-002-038-001/438
() 		2206002000NRG23010320230302278 01/03/2023 TBC Lalnuntluanga 2206002WL001421 TBC Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157145 Mr. TBC.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
654 KHAWZAWL MZ-06-002-038-001/439
() 		2206002000NRG23010320230302279 01/03/2023 Malsawmdawngliani 2206002WL001421 Malsawmdawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157099 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
655 KHAWZAWL MZ-06-002-038-001/440
() 		2206002000NRG23010320230302280 01/03/2023 R Lalmuanzuali 2206002WL001421 R Lalmuanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157102 Mrs. R LALMUANZUALI . MIZORAM RURAL BANK(607230)
656 KHAWZAWL MZ-06-002-038-001/442
() 		2206002000NRG23010320230302281 01/03/2023 Lalhumtluangi 2206002WL001421 Lalhumtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157093 Mrs. LALHUMTLUANGI . MIZORAM RURAL BANK(607230)
657 KHAWZAWL MZ-06-002-038-001/443
() 		2206002000NRG23010320230302282 01/03/2023 Lalbiakthari 2206002WL001421 Lalbiakthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157021 Mrs. . LALBIAKTHARI MIZORAM RURAL BANK(607230)
658 KHAWZAWL MZ-06-002-038-001/445
() 		2206002000NRG23010320230302283 01/03/2023 Thansangpuii 2206002WL001421 Thansangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157100 Mrs. THANSANGPUII . MIZORAM RURAL BANK(607230)
659 KHAWZAWL MZ-06-002-038-001/448
() 		2206002000NRG23010320230302284 01/03/2023 Lalnunhlua 2206002WL001421 Lalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157108 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
660 KHAWZAWL MZ-06-002-038-001/449
() 		2206002000NRG23010320230302285 01/03/2023 PH Kapkima 2206002WL001421 PH Kapkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157107 MR PH KAPKIMA STATE BANK OF INDIA(508548)
661 KHAWZAWL MZ-06-002-038-001/45
() 		2206002000NRG23010320230302286 01/03/2023 JH.Lalzuiliana 2206002WL001421 JH.Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157247 MR LALZUILIANA STATE BANK OF INDIA(508548)
662 KHAWZAWL MZ-06-002-038-001/450
() 		2206002000NRG23010320230302287 01/03/2023 Lalkrosmawii 2206002WL001421 Lalkrosmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157030 Mrs. LALKROSMAWII . MIZORAM RURAL BANK(607230)
663 KHAWZAWL MZ-06-002-038-001/451
() 		2206002000NRG23010320230302288 01/03/2023 Lawmthanga 2206002WL001421 Lawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157104 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
664 KHAWZAWL MZ-06-002-038-001/453
() 		2206002000NRG23010320230302289 01/03/2023 PC Lalchhuankima 2206002WL001421 PC Lalchhuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157110 MR PC LALCHHUANKIMA STATE BANK OF INDIA(508548)
665 KHAWZAWL MZ-06-002-038-001/454
() 		2206002000NRG23010320230302290 01/03/2023 Laldailova 2206002WL001421 Laldailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157109 Mr. LALDAILOVA . MIZORAM RURAL BANK(607230)
666 KHAWZAWL MZ-06-002-038-001/455
() 		2206002000NRG23010320230302291 01/03/2023 Lalchhandami 2206002WL001421 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157097 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
667 KHAWZAWL MZ-06-002-038-001/456
() 		2206002000NRG23010320230302292 01/03/2023 Vanlalhriatpuii 2206002WL001421 Vanlalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157111 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
668 KHAWZAWL MZ-06-002-038-001/457
() 		2206002000NRG23010320230302293 01/03/2023 Remsangpuii 2206002WL001421 Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156843 MRS REMSANGPUII PUII STATE BANK OF INDIA(508548)
669 KHAWZAWL MZ-06-002-038-001/458
() 		2206002000NRG23010320230302294 01/03/2023 C.Laltlanliana 2206002WL001421 C.Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157116 MR LAL TLANLIANA STATE BANK OF INDIA(508548)
670 KHAWZAWL MZ-06-002-038-001/460
() 		2206002000NRG23010320230302295 01/03/2023 Zoramsiami 2206002WL001421 Zoramsiami 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150156987 Aadhaar Number not Mapped to Account Number
671 KHAWZAWL MZ-06-002-038-001/461
() 		2206002000NRG23010320230302296 01/03/2023 C.Lalthansanga 2206002WL001421 C.Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157233 MR C LALTHANSANGA STATE BANK OF INDIA(508548)
672 KHAWZAWL MZ-06-002-038-001/462
() 		2206002000NRG23010320230302297 01/03/2023 Lalrindika 2206002WL001421 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157114 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
673 KHAWZAWL MZ-06-002-038-001/464
() 		2206002000NRG23010320230302298 01/03/2023 R. Lalruatsanga 2206002WL001421 R. Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157171 MR R LALRUATSANGA STATE BANK OF INDIA(508548)
674 KHAWZAWL MZ-06-002-038-001/465
() 		2206002000NRG23010320230302299 01/03/2023 Vanlalrinmuani 2206002WL001421 Vanlalrinmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157092 Ms. VANLALRINMUANI . MIZORAM RURAL BANK(607230)
675 KHAWZAWL MZ-06-002-038-001/466
() 		2206002000NRG23010320230302300 01/03/2023 Lalremruata 2206002WL001421 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157096 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
676 KHAWZAWL MZ-06-002-038-001/468
() 		2206002000NRG23010320230302301 01/03/2023 Zonunsiama 2206002WL001421 Zonunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156737 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
677 KHAWZAWL MZ-06-002-038-001/470
() 		2206002000NRG23010320230302302 01/03/2023 CBiakrinawmi 2206002WL001421 CBiakrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157175 MRS C BIAKRINAWMI STATE BANK OF INDIA(508548)
678 KHAWZAWL MZ-06-002-038-001/471
() 		2206002000NRG23010320230302303 01/03/2023 SLalhlimawmi 2206002WL001421 SLalhlimawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157019 Mrs. S.LALHLIMAWMI Phone.9856987607 MIZORAM RURAL BANK(607230)
679 KHAWZAWL MZ-06-002-038-001/472
() 		2206002000NRG23010320230302304 01/03/2023 Johny Lalhruaitluanga 2206002WL001421 Johny Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156850 Mr. JOHNY LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
680 KHAWZAWL MZ-06-002-038-001/474
() 		2206002000NRG23010320230302305 01/03/2023 Khawlhlunmawii 2206002WL001421 Khawlhlunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157028 Mrs. . KHAWLHLUNMAWII MIZORAM RURAL BANK(607230)
681 KHAWZAWL MZ-06-002-038-001/475
() 		2206002000NRG23010320230302306 01/03/2023 Vanlalhruaii 2206002WL001421 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150157036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KHAWZAWL MZ-06-002-038-001/477
() 		2206002000NRG23010320230302307 01/03/2023 Adele Zosangliani 2206002WL001421 Adele Zosangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157271 Mrs. ADELE ZOSANGLIANI . MIZORAM RURAL BANK(607230)
683 KHAWZAWL MZ-06-002-038-001/478
() 		2206002000NRG23010320230302308 01/03/2023 RitaZonunsangi 2206002WL001421 RitaZonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157181 MISS RITA ZONUNSANGI STATE BANK OF INDIA(508548)
684 KHAWZAWL MZ-06-002-038-001/479
() 		2206002000NRG23010320230302309 01/03/2023 R.Lalbiakdiki 2206002WL001421 R.Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157180 Mrs. R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
685 KHAWZAWL MZ-06-002-038-001/480
() 		2206002000NRG23010320230302310 01/03/2023 Lalhriatzeli 2206002WL001421 Lalhriatzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157184 LALHRIATZELI CANARA BANK(508532)
686 KHAWZAWL MZ-06-002-038-001/481
() 		2206002000NRG23010320230302311 01/03/2023 Lalhmingsangi 2206002WL001421 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157033 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
687 KHAWZAWL MZ-06-002-038-001/483
() 		2206002000NRG23010320230302312 01/03/2023 Ramhlunmawii 2206002WL001421 Ramhlunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156927 Ms. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
688 KHAWZAWL MZ-06-002-038-001/485
() 		2206002000NRG23010320230302313 01/03/2023 Lalthantluangi 2206002WL001421 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157193 LALTHANTLUANGI INDIAN OVERSEAS BANK(508541)
689 KHAWZAWL MZ-06-002-038-001/49
() 		2206002000NRG23010320230302314 01/03/2023 Lalchhuanawmi 2206002WL001421 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156787 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
690 KHAWZAWL MZ-06-002-038-001/5
() 		2206002000NRG23010320230302315 01/03/2023 PC.Chuauthangpuii 2206002WL001421 PC.Chuauthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156793 Mrs. CHUAUTHANGPUII . MIZORAM RURAL BANK(607230)
691 KHAWZAWL MZ-06-002-038-001/51
() 		2206002000NRG23010320230302316 01/03/2023 Zodawli 2206002WL001421 Zodawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156720 Mrs. C ZODAWLI . MIZORAM RURAL BANK(607230)
692 KHAWZAWL MZ-06-002-038-001/52
() 		2206002000NRG23010320230302317 01/03/2023 TBC.Ramsangluaia 2206002WL001421 TBC.Ramsangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157147 MR TBC RAMSANGLUAIA STATE BANK OF INDIA(508548)
693 KHAWZAWL MZ-06-002-038-001/53
() 		2206002000NRG23010320230302318 01/03/2023 Thanneihi 2206002WL001421 Thanneihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156742 Mrs. THANNEIHI . MIZORAM RURAL BANK(607230)
694 KHAWZAWL MZ-06-002-038-001/54
() 		2206002000NRG23010320230302319 01/03/2023 Lalchawimawia 2206002WL001421 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156855 Mrs. LALCHAWIMAWIA R.RAMTANGA MIZORAM RURAL BANK(607230)
695 KHAWZAWL MZ-06-002-038-001/56
() 		2206002000NRG23010320230302320 01/03/2023 Dosanga 2206002WL001421 Dosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157240 Mr. DOSANGA AND RAMHLUNI MIZORAM RURAL BANK(607230)
696 KHAWZAWL MZ-06-002-038-001/6
() 		2206002000NRG23010320230302321 01/03/2023 H.Dengmawia 2206002WL001421 H.Dengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156725 Mr. H DENGMAWIA . MIZORAM RURAL BANK(607230)
697 KHAWZAWL MZ-06-002-038-001/60
() 		2206002000NRG23010320230302322 01/03/2023 Vanlalnghaki 2206002WL001421 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156817 Mrs. VANLALNGHAKI 9862951871 MIZORAM RURAL BANK(607230)
698 KHAWZAWL MZ-06-002-038-001/63
() 		2206002000NRG23010320230302323 01/03/2023 R.Samthanga 2206002WL001421 R.Samthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157152 MR LAL PEKHLUA STATE BANK OF INDIA(508548)
699 KHAWZAWL MZ-06-002-038-001/64
() 		2206002000NRG23010320230302324 01/03/2023 JH.Lalrothangi 2206002WL001421 JH.Lalrothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157314 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
700 KHAWZAWL MZ-06-002-038-001/66
() 		2206002000NRG23010320230302325 01/03/2023 Lalphuta 2206002WL001421 Lalphuta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157243 Mr. LALPHUTA . MIZORAM RURAL BANK(607230)
701 KHAWZAWL MZ-06-002-038-001/67
() 		2206002000NRG23010320230302326 01/03/2023 Vanlalruati 2206002WL001421 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156775 MS C VANLALRUATI STATE BANK OF INDIA(508548)
702 KHAWZAWL MZ-06-002-038-001/68
() 		2206002000NRG23010320230302327 01/03/2023 Hrangliani 2206002WL001421 Hrangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157211 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
703 KHAWZAWL MZ-06-002-038-001/71
() 		2206002000NRG23010320230302328 01/03/2023 Vanlalchawia Khiangte 2206002WL001421 Vanlalchawia Khiangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157382 Mr. VANLALCHAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
704 KHAWZAWL MZ-06-002-038-001/72
() 		2206002000NRG23010320230302329 01/03/2023 Jeffrey Lalremruata 2206002WL001421 Jeffrey Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157140 Mr. JEFRY LALREMRUATA Mb 9862569335 . MIZORAM RURAL BANK(607230)
705 KHAWZAWL MZ-06-002-038-001/73
() 		2206002000NRG23010320230302330 01/03/2023 Ngaihniangi 2206002WL001421 Ngaihniangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157269 Mrs. NGAIH NIANGI . MIZORAM RURAL BANK(607230)
706 KHAWZAWL MZ-06-002-038-001/745
() 		2206002000NRG23010320230302331 01/03/2023 Vanlaldinsangi 2206002WL001421 Vanlaldinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157103 Mrs. VANLALDINSANGI . MIZORAM RURAL BANK(607230)
707 KHAWZAWL MZ-06-002-038-001/75
() 		2206002000NRG23010320230302332 01/03/2023 Edenthari 2206002WL001421 Edenthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156740 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
708 KHAWZAWL MZ-06-002-038-001/79
() 		2206002000NRG23010320230302333 01/03/2023 H.Lalthankima 2206002WL001421 H.Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157151 Mr. H.LALTHANKIMA . MIZORAM RURAL BANK(607230)
709 KHAWZAWL MZ-06-002-038-001/8
() 		2206002000NRG23010320230302334 01/03/2023 Hualhnuni 2206002WL001421 Hualhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157048 Mrs. HUALHNUNI . MIZORAM RURAL BANK(607230)
710 KHAWZAWL MZ-06-002-038-001/81
() 		2206002000NRG23010320230302335 01/03/2023 VLHmangaihthianghlima 2206002WL001421 VLHmangaihthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156718 Mr. VLHMANGAIHTHIANGHLIMA . MIZORAM RURAL BANK(607230)
711 KHAWZAWL MZ-06-002-038-001/82
() 		2206002000NRG23010320230302336 01/03/2023 A.Vanlalhriata 2206002WL001421 A.Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157041 Mr. ANDREW VANLALHRIATA Mb 9615633308 . MIZORAM RURAL BANK(607230)
712 KHAWZAWL MZ-06-002-038-001/84
() 		2206002000NRG23010320230302337 01/03/2023 Lalchhuankima 2206002WL001421 Lalchhuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156761 Mr. . LALCHHUANKIMA MIZORAM RURAL BANK(607230)
713 KHAWZAWL MZ-06-002-038-001/86
() 		2206002000NRG23010320230302338 01/03/2023 David Kapthuama 2206002WL001421 David Kapthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157307 MR KAPTHUAMA STATE BANK OF INDIA(508548)
714 KHAWZAWL MZ-06-002-038-001/88
() 		2206002000NRG23010320230302339 01/03/2023 R.Lalremruata 2206002WL001421 R.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156738 MR R LALREMRUATA STATE BANK OF INDIA(508548)
715 KHAWZAWL MZ-06-002-038-001/89
() 		2206002000NRG23010320230302340 01/03/2023 Zoliani 2206002WL001421 Zoliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156755 Mr. K.ZOLINGA . MIZORAM RURAL BANK(607230)
716 KHAWZAWL MZ-06-002-038-001/891
() 		2206002000NRG23010320230302341 01/03/2023 Lalniengmawii 2206002WL001421 Lalniengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157017 LANCE NAIK ROHLUNA HAUHNAR STATE BANK OF INDIA(508548)
717 KHAWZAWL MZ-06-002-038-001/892
() 		2206002000NRG23010320230302342 01/03/2023 C Malsawma 2206002WL001421 C Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157252 Mrs. C MALSAWMA . MIZORAM RURAL BANK(607230)
718 KHAWZAWL MZ-06-002-038-001/893
() 		2206002000NRG23010320230302343 01/03/2023 Lalhmunthara 2206002WL001421 Lalhmunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157251 Mr. LALHMUNTHARA . MIZORAM RURAL BANK(607230)
719 KHAWZAWL MZ-06-002-038-001/90
() 		2206002000NRG23010320230302344 01/03/2023 C.Liankunga 2206002WL001421 C.Liankunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157084 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
720 KHAWZAWL MZ-06-002-038-001/91
() 		2206002000NRG23010320230302345 01/03/2023 PC.Lalrinfela 2206002WL001421 PC.Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157039 Mr. LALRINFELA Mb 8575708717 . MIZORAM RURAL BANK(607230)
721 KHAWZAWL MZ-06-002-038-001/92
() 		2206002000NRG23010320230302346 01/03/2023 PC.Lalengkima 2206002WL001421 PC.Lalengkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156981 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
722 KHAWZAWL MZ-06-002-038-001/94
() 		2206002000NRG23010320230302347 01/03/2023 Zoramchhani 2206002WL001421 Zoramchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157185 Miss. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
723 KHAWZAWL MZ-06-002-038-001/96
() 		2206002000NRG23010320230302348 01/03/2023 H.Malsawmtluanga 2206002WL001421 H.Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156776 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
724 KHAWZAWL MZ-06-002-038-001/97
() 		2206002000NRG23010320230302349 01/03/2023 Lalremthangi 2206002WL001421 Lalremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157310 LALREMTHANGI . MIZORAM RURAL BANK(607230)
725 KHAWZAWL MZ-06-002-039-001/10
() 		2206002000NRG23010320230300213 01/03/2023 Lalbiakkhumi 2206002WL001410 Lalbiakkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157031 Mrs. LALBIAKKHUMI LALBIAKKHUMI MIZORAM RURAL BANK(607230)
726 KHAWZAWL MZ-06-002-039-001/100
() 		2206002000NRG23010320230300214 01/03/2023 Lalvuli 2206002WL001410 Lalvuli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157055 Mrs. LALVULI . MIZORAM RURAL BANK(607230)
727 KHAWZAWL MZ-06-002-039-001/103
() 		2206002000NRG23010320230300215 01/03/2023 Lalrengpuii 2206002WL001410 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157052 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
728 KHAWZAWL MZ-06-002-039-001/104
() 		2206002000NRG23010320230300216 01/03/2023 Hrangchhuana 2206002WL001410 Hrangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157011 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
729 KHAWZAWL MZ-06-002-039-001/106
() 		2206002000NRG23010320230300217 01/03/2023 B.Rohmingthangi 2206002WL001410 B.Rohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156894 Mrs. B ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
730 KHAWZAWL MZ-06-002-039-001/107
() 		2206002000NRG23010320230300218 01/03/2023 Lalhmachhuana 2206002WL001410 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157161 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
731 KHAWZAWL MZ-06-002-039-001/228
() 		2206002000NRG23010320230300282 01/03/2023 Lalnunziri 2206002WL001410 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157162 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
732 KHAWZAWL MZ-06-002-039-001/229
() 		2206002000NRG23010320230300283 01/03/2023 Tlanghmingthanga 2206002WL001410 Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157026 Mr. . TLANGHMINGTHANGA MIZORAM RURAL BANK(607230)
733 KHAWZAWL MZ-06-002-039-001/230
() 		2206002000NRG23010320230300284 01/03/2023 Lalruatfeli 2206002WL001410 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156925 MRS LAL RUATFELI STATE BANK OF INDIA(508548)
734 KHAWZAWL MZ-06-002-039-001/231
() 		2206002000NRG23010320230300285 01/03/2023 Dengkima 2206002WL001410 Dengkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156721 Mr. DENGKIMA . MIZORAM RURAL BANK(607230)
735 KHAWZAWL MZ-06-002-039-001/233
() 		2206002000NRG23010320230300286 01/03/2023 Lalchhuansangi 2206002WL001410 Lalchhuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157177 Mrs. LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
736 KHAWZAWL MZ-06-002-039-001/234
() 		2206002000NRG23010320230300287 01/03/2023 Lalnunphali 2206002WL001410 Lalnunphali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156848 Mrs. LALNUNPHALI . MIZORAM RURAL BANK(607230)
737 KHAWZAWL MZ-06-002-039-001/235
() 		2206002000NRG23010320230300288 01/03/2023 C.Malsawmdawngzeli 2206002WL001410 C.Malsawmdawngzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157187 Miss. K.LALRINZUALI . MIZORAM RURAL BANK(607230)
738 KHAWZAWL MZ-06-002-039-001/236
() 		2206002000NRG23010320230300289 01/03/2023 Lalhmangaihsangi 2206002WL001410 Lalhmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157034 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
739 KHAWZAWL MZ-06-002-039-001/237
() 		2206002000NRG23010320230300290 01/03/2023 Ngursangliana 2206002WL001410 Ngursangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157174 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
740 KHAWZAWL MZ-06-002-039-001/24
() 		2206002000NRG23010320230300291 01/03/2023 Tlangdanglawma 2206002WL001410 Tlangdanglawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157317 TLANGDANGLAWMA . MIZORAM RURAL BANK(607230)
741 KHAWZAWL MZ-06-002-039-001/240
() 		2206002000NRG23010320230300292 01/03/2023 Danny VL Thlana 2206002WL001410 Danny VL Thlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157172 DANNY VLTHLANA IDBI BANK(607095)
742 KHAWZAWL MZ-06-002-039-001/241
() 		2206002000NRG23010320230300293 01/03/2023 Lalduhsaki 2206002WL001410 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157173 MRS LAL DUHSAKI STATE BANK OF INDIA(508548)
743 KHAWZAWL MZ-06-002-039-001/242
() 		2206002000NRG23010320230300294 01/03/2023 Vanlalmawii 2206002WL001410 Vanlalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157183 Miss. VANLALMAWII . MIZORAM RURAL BANK(607230)
744 KHAWZAWL MZ-06-002-039-001/243
() 		2206002000NRG23010320230300295 01/03/2023 Lalrinkimi 2206002WL001410 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157115 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
745 KHAWZAWL MZ-06-002-039-001/244
() 		2206002000NRG23010320230300296 01/03/2023 Lallawmsangi 2206002WL001410 Lallawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157182 MRS LALLAWM SANGI STATE BANK OF INDIA(508548)
746 KHAWZAWL MZ-06-002-039-001/246
() 		2206002000NRG23010320230300297 01/03/2023 CVanhmingliana 2206002WL001410 CVanhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157179 Mr. C VANHMINGLIANA MIZORAM RURAL BANK(607230)
747 KHAWZAWL MZ-06-002-039-001/249
() 		2206002000NRG23010320230300298 01/03/2023 Malsawmthari 2206002WL001410 Malsawmthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156997 Mrs. MALSAWMTHARI . MIZORAM RURAL BANK(607230)
748 KHAWZAWL MZ-06-002-039-001/250
() 		2206002000NRG23010320230300299 01/03/2023 Lalrinsangi 2206002WL001410 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157188 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
749 KHAWZAWL MZ-06-002-039-001/251
() 		2206002000NRG23010320230300300 01/03/2023 Lalfakzuala 2206002WL001410 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157027 Mr. . LALFAKZUALA MIZORAM RURAL BANK(607230)
750 KHAWZAWL MZ-06-002-039-001/252
() 		2206002000NRG23010320230300301 01/03/2023 Justin Lalnunmawia 2206002WL001410 Justin Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157112 Mr. JUSTIN LALNUNMAWIA . MIZORAM RURAL BANK(607230)
751 KHAWZAWL MZ-06-002-039-001/255
() 		2206002000NRG23010320230300302 01/03/2023 Lalzirliana 2206002WL001410 Lalzirliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157178 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
752 KHAWZAWL MZ-06-002-039-001/259
() 		2206002000NRG23010320230300303 01/03/2023 Lalhminghlui 2206002WL001410 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156951 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
753 KHAWZAWL MZ-06-002-039-001/26
() 		2206002000NRG23010320230300304 01/03/2023 Lalpianpuii 2206002WL001410 Lalpianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157385 LALPIANPUII . MIZORAM RURAL BANK(607230)
754 KHAWZAWL MZ-06-002-039-001/261
() 		2206002000NRG23010320230300305 01/03/2023 Vanlalhmangaihtluangi 2206002WL001410 Vanlalhmangaihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157190 Ms. VANLALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
755 KHAWZAWL MZ-06-002-039-001/263
() 		2206002000NRG23010320230300306 01/03/2023 Hmingthanpuia 2206002WL001410 Hmingthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157194 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
756 KHAWZAWL MZ-06-002-039-001/264
() 		2206002000NRG23010320230300307 01/03/2023 Lalnunmawi 2206002WL001410 Lalnunmawi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157106 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
757 KHAWZAWL MZ-06-002-039-001/265
() 		2206002000NRG23010320230300308 01/03/2023 C Lalchhanchhuaha 2206002WL001410 C Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157195 Mr. C LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
758 KHAWZAWL MZ-06-002-039-001/269
() 		2206002000NRG23010320230300309 01/03/2023 Lalnuzari 2206002WL001410 Lalnuzari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156913 Mrs. LALNUNZARI . MIZORAM RURAL BANK(607230)
759 KHAWZAWL MZ-06-002-039-001/27
() 		2206002000NRG23010320230300310 01/03/2023 Lalronghaka 2206002WL001410 Lalronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157315 LALRONGHAKA . MIZORAM RURAL BANK(607230)
760 KHAWZAWL MZ-06-002-039-001/270
() 		2206002000NRG23010320230300311 01/03/2023 Lalnunmawii 2206002WL001410 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157270 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
761 KHAWZAWL MZ-06-002-039-001/272
() 		2206002000NRG23010320230300312 01/03/2023 Lalfakmawia 2206002WL001410 Lalfakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157196 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
762 KHAWZAWL MZ-06-002-039-001/274
() 		2206002000NRG23010320230300313 01/03/2023 Rothangvuta 2206002WL001410 Rothangvuta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157253 Mr. ROTHANGVUTA . MIZORAM RURAL BANK(607230)
763 KHAWZAWL MZ-06-002-039-001/275
() 		2206002000NRG23010320230300314 01/03/2023 Chawngtinzovi 2206002WL001410 Chawngtinzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157105 MRS CHAWNGTINZOVI STATE BANK OF INDIA(508548)
764 KHAWZAWL MZ-06-002-039-001/276
() 		2206002000NRG23010320230300315 01/03/2023 Lalruatfela 2206002WL001410 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156921 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
765 KHAWZAWL MZ-06-002-039-001/28
() 		2206002000NRG23010320230300316 01/03/2023 Lalbiakzuala 2206002WL001410 Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157228 LALBIAKZUALA . MIZORAM RURAL BANK(607230)
766 KHAWZAWL MZ-06-002-039-001/29
() 		2206002000NRG23010320230300317 01/03/2023 C.Lalhuaia 2206002WL001410 C.Lalhuaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156888 Mr. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
767 KHAWZAWL MZ-06-002-039-001/33
() 		2206002000NRG23010320230300318 01/03/2023 J.H.Rualkhuma 2206002WL001410 J.H.Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157050 Mr. JH RUALKHUMA . MIZORAM RURAL BANK(607230)
768 KHAWZAWL MZ-06-002-039-001/38
() 		2206002000NRG23010320230300319 01/03/2023 J.H.Zahmingthanga 2206002WL001410 J.H.Zahmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156890 Mr. ZAIHMINGTHANGA 8575324468 MIZORAM RURAL BANK(607230)
769 KHAWZAWL MZ-06-002-039-001/40
() 		2206002000NRG23010320230300320 01/03/2023 Ronihtlinga 2206002WL001410 Ronihtlinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157383 Mr. RONIHTLINGA . MIZORAM RURAL BANK(607230)
770 KHAWZAWL MZ-06-002-039-001/42
() 		2206002000NRG23010320230300321 01/03/2023 C.Thachuangkima 2206002WL001410 C.Thachuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157014 Mr. THACHUANGKIMA . MIZORAM RURAL BANK(607230)
771 KHAWZAWL MZ-06-002-039-001/45
() 		2206002000NRG23010320230300322 01/03/2023 B.Denghnuna 2206002WL001410 B.Denghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156893 Mr. B.DENGHNUNA . MIZORAM RURAL BANK(607230)
772 KHAWZAWL MZ-06-002-039-001/46
() 		2206002000NRG23010320230300323 01/03/2023 C.Zadingliana 2206002WL001410 C.Zadingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157316 ZADINGLIANA . MIZORAM RURAL BANK(607230)
773 KHAWZAWL MZ-06-002-039-001/49
() 		2206002000NRG23010320230300324 01/03/2023 Lalbeiseia 2206002WL001410 Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157391 LALBEISEIA . MIZORAM RURAL BANK(607230)
774 KHAWZAWL MZ-06-002-039-001/5
() 		2206002000NRG23010320230300325 01/03/2023 C.Liandawla 2206002WL001410 C.Liandawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157319 LIANDAWLA . MIZORAM RURAL BANK(607230)
775 KHAWZAWL MZ-06-002-039-001/50
() 		2206002000NRG23010320230300326 01/03/2023 Tlanglawmpuii 2206002WL001410 Tlanglawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157237 Mrs. TLANGLAWMPUII . MIZORAM RURAL BANK(607230)
776 KHAWZAWL MZ-06-002-039-001/53
() 		2206002000NRG23010320230300327 01/03/2023 Biaksangi 2206002WL001410 Biaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157148 BIAK SANGI STATE BANK OF INDIA(508548)
777 KHAWZAWL MZ-06-002-039-001/56
() 		2206002000NRG23010320230300328 01/03/2023 P.C.Rokhum 2206002WL001410 P.C.Rokhum 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157053 Mr. PC ROKHUMA Mb 9615855102 . MIZORAM RURAL BANK(607230)
778 KHAWZAWL MZ-06-002-039-001/59
() 		2206002000NRG23010320230300329 01/03/2023 Lalremzuala 2206002WL001410 Lalremzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156816 MR LALREMZUALA STATE BANK OF INDIA(508548)
779 KHAWZAWL MZ-06-002-039-001/60
() 		2206002000NRG23010320230300330 01/03/2023 P.C.Thangkhuma 2206002WL001410 P.C.Thangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156889 Mr. . PC THANGKHUMA MIZORAM RURAL BANK(607230)
780 KHAWZAWL MZ-06-002-039-001/62
() 		2206002000NRG23010320230300331 01/03/2023 Pahnianga 2206002WL001410 Pahnianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157051 Mr. PAHNIANGA 8974362616 MIZORAM RURAL BANK(607230)
781 KHAWZAWL MZ-06-002-039-001/64
() 		2206002000NRG23010320230300332 01/03/2023 Hrangtinzingi 2206002WL001410 Hrangtinzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157032 Mrs. HRANGTINZINGI . MIZORAM RURAL BANK(607230)
782 KHAWZAWL MZ-06-002-039-001/71
() 		2206002000NRG23010320230300333 01/03/2023 C.Lalhmangaiha 2206002WL001410 C.Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156892 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
783 KHAWZAWL MZ-06-002-039-001/76
() 		2206002000NRG23010320230300334 01/03/2023 Lalthlamuana 2206002WL001410 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156891 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
784 KHAWZAWL MZ-06-002-039-001/79
() 		2206002000NRG23010320230300335 01/03/2023 Thangrumi 2206002WL001410 Thangrumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157144 Mrs. THANGRUMI . MIZORAM RURAL BANK(607230)
785 KHAWZAWL MZ-06-002-039-001/8
() 		2206002000NRG23010320230300336 01/03/2023 Lalchanga 2206002WL001410 Lalchanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157015 Mr. LALCHANGA Mb 8014090971 . MIZORAM RURAL BANK(607230)
786 KHAWZAWL MZ-06-002-039-001/80
() 		2206002000NRG23010320230300337 01/03/2023 Lallawmsanga 2206002WL001410 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156800 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
787 KHAWZAWL MZ-06-002-039-001/82
() 		2206002000NRG23010320230300338 01/03/2023 Chhuanthuami 2206002WL001410 Chhuanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157054 MR LALCHHUANMAWIA STATE BANK OF INDIA(508548)
788 KHAWZAWL MZ-06-002-039-001/85
() 		2206002000NRG23010320230300339 01/03/2023 Darhmingthangi 2206002WL001410 Darhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157081 MRS DARHMINGTHANGI STATE BANK OF INDIA(508548)
789 KHAWZAWL MZ-06-002-039-001/88
() 		2206002000NRG23010320230300340 01/03/2023 Thangchungnunga 2206002WL001410 Thangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157049 Mr. THANGCHUNGNUNGA 9856747513 MIZORAM RURAL BANK(607230)
790 KHAWZAWL MZ-06-002-039-001/89
() 		2206002000NRG23010320230300341 01/03/2023 Hmingduhawma 2206002WL001410 Hmingduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157057 Mr. . LALHMINGDUHAWMA MIZORAM RURAL BANK(607230)
791 KHAWZAWL MZ-06-002-039-001/9
() 		2206002000NRG23010320230300342 01/03/2023 J.Laldinliana 2206002WL001410 J.Laldinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156713 Mr. J LALDINLIANA . MIZORAM RURAL BANK(607230)
792 KHAWZAWL MZ-06-002-039-001/90
() 		2206002000NRG23010320230300343 01/03/2023 Benzamina 2206002WL001410 Benzamina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150157056 Mr. BENJAMIN LALNUNMAWIA . MIZORAM RURAL BANK(607230)
793 KHAWZAWL MZ-06-002-039-001/97
() 		2206002000NRG23010320230300344 01/03/2023 T.C.Malsawmkima 2206002WL001410 T.C.Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150156732 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
SubTotal 1293383 1293383
Total 1293383 1293383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWZAWL MZ2206002_010323APB_FTO_12538 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 1631
2 KHAWZAWL MZ2206002_010323APB_FTO_12538 Mizoram Rural Bank SBIN0RRMIGB KHAWHAI MRB 94598
3 KHAWZAWL MZ2206002_010323APB_FTO_12538 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 918253
4 KHAWZAWL MZ2206002_010323APB_FTO_12538 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 278901

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