Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:49:58 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_020524APB_FTO_608
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 Zawlnuam MZ-04-001-019-001/261-D
(KAWRTHAH) 		2204001000NRG25010520240014514 02/05/2024 KHONONJOI 2204001WL000065 KHONONJOI 00292 YESB0MAB013 2128 2128 Processed 18/05/2024 4108939306 Mr. KHONON JOI . MIZORAM RURAL BANK(607230)
SubTotal 2128 2128
2 Zawlnuam MZ-04-001-027-001/1000
(KAWRTHAH) 		2204001000NRG25010520240014515 02/05/2024 LALMUANKIMI 2204001WL000065 LALMUANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939347 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-027-001/1001
(KAWRTHAH) 		2204001000NRG25010520240014516 02/05/2024 BISIRUNG 2204001WL000065 BISIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939571 BRISTI REANG, W/O RABLAJOY REANG TRIPURA GRAMIN BANK(607065)
4 Zawlnuam MZ-04-001-027-001/1002
(KAWRTHAH) 		2204001000NRG25010520240014517 02/05/2024 LALCHHANCHHUAHA 2204001WL000065 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939574 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-027-001/1003
(KAWRTHAH) 		2204001000NRG25010520240014518 02/05/2024 LALREMSANGA 2204001WL000065 LALREMSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939555 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-027-001/1005
(KAWRTHAH) 		2204001000NRG25010520240014519 02/05/2024 LIANMAWII 2204001WL000065 LIANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939570 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-027-001/1006
(KAWRTHAH) 		2204001000NRG25010520240014520 02/05/2024 NUNTHARMAWII 2204001WL000065 NUNTHARMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939281 NUNTHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
8 Zawlnuam MZ-04-001-027-001/1007
(KAWRTHAH) 		2204001000NRG25010520240014521 02/05/2024 LALRINGZUALI 2204001WL000065 LALRINGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939572 Ms. LALRINGZUALI . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-027-001/1009
(KAWRTHAH) 		2204001000NRG25010520240014522 02/05/2024 ZORINTLUANGI 2204001WL000065 ZORINTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939351 Mrs. ZORINTLUANGI . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-027-001/1010
(KAWRTHAH) 		2204001000NRG25010520240014523 02/05/2024 ZOTHANTLUANGA 2204001WL000065 ZOTHANTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938943 ZOTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Zawlnuam MZ-04-001-027-001/1011
(KAWRTHAH) 		2204001000NRG25010520240014524 02/05/2024 LALMUANPUII 2204001WL000065 LALMUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938874 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
12 Zawlnuam MZ-04-001-027-001/1012
(KAWRTHAH) 		2204001000NRG25010520240014525 02/05/2024 SAPTHANGMAWII 2204001WL000065 SAPTHANGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938888 SAPTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zawlnuam MZ-04-001-027-001/1013
(KAWRTHAH) 		2204001000NRG25010520240014526 02/05/2024 F SANGTHANMAWIA 2204001WL000065 F SANGTHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939580 Mr. F SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-027-001/1014
(KAWRTHAH) 		2204001000NRG25010520240014527 02/05/2024 LIANTLUANGI 2204001WL000065 LIANTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938889 LIANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Zawlnuam MZ-04-001-027-001/1015
(KAWRTHAH) 		2204001000NRG25010520240014528 02/05/2024 VANTHUAMI 2204001WL000065 VANTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938817 Mrs. VANTHUAMI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-027-001/1016
(KAWRTHAH) 		2204001000NRG25010520240014529 02/05/2024 MARTIN LALHRIATPUIA 2204001WL000065 MARTIN LALHRIATPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938815 Mr. MARTIN LALHRIATPUIA MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-027-001/1017
(KAWRTHAH) 		2204001000NRG25010520240014530 02/05/2024 LALRUATKIMI 2204001WL000065 LALRUATKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939583 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-027-001/1018
(KAWRTHAH) 		2204001000NRG25010520240014531 02/05/2024 VL DUHSAKI 2204001WL000065 VL DUHSAKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938944 VL DUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Zawlnuam MZ-04-001-027-001/1020
(KAWRTHAH) 		2204001000NRG25010520240014532 02/05/2024 LALFAKAWMA 2204001WL000065 LALFAKAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938890 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Zawlnuam MZ-04-001-027-001/1021
(KAWRTHAH) 		2204001000NRG25010520240014533 02/05/2024 LALRUATKIMI 2204001WL000065 LALRUATKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939364 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-027-001/1022
(KAWRTHAH) 		2204001000NRG25010520240014534 02/05/2024 CHALLIANNGENGI 2204001WL000065 CHALLIANNGENGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938891 CHALLIANNGENGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zawlnuam MZ-04-001-027-001/1023
(KAWRTHAH) 		2204001000NRG25010520240014535 02/05/2024 K LALPARMAWII 2204001WL000065 K LALPARMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938887 K LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
23 Zawlnuam MZ-04-001-027-001/1024
(KAWRTHAH) 		2204001000NRG25010520240014536 02/05/2024 ZOSANGDELI 2204001WL000065 ZOSANGDELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939319 Ms. ZOSANGDELI . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-027-001/1025
(KAWRTHAH) 		2204001000NRG25010520240014537 02/05/2024 RAMLUAHPUII 2204001WL000065 RAMLUAHPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938941 Miss. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-027-001/1026
(KAWRTHAH) 		2204001000NRG25010520240014538 02/05/2024 LALTLANMAWIA 2204001WL000065 LALTLANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938946 MR LALTLANMAWIA STATE BANK OF INDIA(508548)
26 Zawlnuam MZ-04-001-027-001/173-D
(KAWRTHAH) 		2204001000NRG25010520240014539 02/05/2024 H LIANKIMA 2204001WL000065 H LIANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939402 LALLIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Zawlnuam MZ-04-001-027-001/174-D
(KAWRTHAH) 		2204001000NRG25010520240014540 02/05/2024 H LIANHMINGTHANGA 2204001WL000065 H LIANHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939342 Mr. H.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-027-001/175-D
(KAWRTHAH) 		2204001000NRG25010520240014541 02/05/2024 ZORAMDINTHARA 2204001WL000065 ZORAMDINTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939406 ZORAMDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Zawlnuam MZ-04-001-027-001/176-D
(KAWRTHAH) 		2204001000NRG25010520240014542 02/05/2024 H LALNUNTLUANGI 2204001WL000065 H LALNUNTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939354 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-027-001/177-D
(KAWRTHAH) 		2204001000NRG25010520240014543 02/05/2024 LALNUNPUII 2204001WL000065 LALNUNPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938952 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-027-001/178-D
(KAWRTHAH) 		2204001000NRG25010520240014544 02/05/2024 LALMUANKIMA 2204001WL000065 LALMUANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939420 LALMUANKIMA/LALRINPUII . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-027-001/181-D
(KAWRTHAH) 		2204001000NRG25010520240014545 02/05/2024 THANGKUNGPUII 2204001WL000065 THANGKUNGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939470 Mrs. THANGKUNGPUII . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-027-001/183-D
(KAWRTHAH) 		2204001000NRG25010520240014546 02/05/2024 BIAKTHANSANGA 2204001WL000065 BIAKTHANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939343 Mr. BIAKTHANSANGA AND Mr ELVIN LALCHHAND MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-027-001/184-D
(KAWRTHAH) 		2204001000NRG25010520240014547 02/05/2024 RAMDINTHARA 2204001WL000065 RAMDINTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939403 RAMDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Zawlnuam MZ-04-001-027-001/19-D
(KAWRTHAH) 		2204001000NRG25010520240014548 02/05/2024 LALKROSTANI 2204001WL000065 LALKROSTANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939453 LALKROSTANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Zawlnuam MZ-04-001-027-001/197-D
(KAWRTHAH) 		2204001000NRG25010520240014549 02/05/2024 J MUANI 2204001WL000065 J MUANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939358 J MUANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Zawlnuam MZ-04-001-027-001/199-D
(KAWRTHAH) 		2204001000NRG25010520240014550 02/05/2024 LALHMUNSANGI 2204001WL000065 LALHMUNSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939455 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-027-001/201-D
(KAWRTHAH) 		2204001000NRG25010520240014551 02/05/2024 LALRINTHANGI 2204001WL000065 LALRINTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939452 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-027-001/202-D
(KAWRTHAH) 		2204001000NRG25010520240014552 02/05/2024 H LALTHANSANGA 2204001WL000065 H LALTHANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939410 HLALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Zawlnuam MZ-04-001-027-001/203-D
(KAWRTHAH) 		2204001000NRG25010520240014553 02/05/2024 LALRINSANGA RALTE 2204001WL000065 LALRINSANGA RALTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939398 Mr. LALRINSANGA RALTE . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-027-001/204-D
(KAWRTHAH) 		2204001000NRG25010520240014554 02/05/2024 Z KAPHLIRA 2204001WL000065 Z KAPHLIRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939353 Mr. Z. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-027-001/205-D
(KAWRTHAH) 		2204001000NRG25010520240014555 02/05/2024 CHALLIANA 2204001WL000065 CHALLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939365 CHALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zawlnuam MZ-04-001-027-001/206-D
(KAWRTHAH) 		2204001000NRG25010520240014556 02/05/2024 SANGZUALA 2204001WL000065 SANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939421 Mr. LALSANGZUALA (OP BY ZONUNSANGI) . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-027-001/207-D
(KAWRTHAH) 		2204001000NRG25010520240014557 02/05/2024 LALHMINGSANGI 2204001WL000065 LALHMINGSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939205 Mrs. VL HMINGSANGI KHAWLHRING . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-027-001/208-D
(KAWRTHAH) 		2204001000NRG25010520240014558 02/05/2024 K LALNUNZIRA 2204001WL000065 K LALNUNZIRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939404 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Zawlnuam MZ-04-001-027-001/210-D
(KAWRTHAH) 		2204001000NRG25010520240014559 02/05/2024 F LALHMINGLIANA 2204001WL000065 F LALHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939457 F LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Zawlnuam MZ-04-001-027-001/213-D
(KAWRTHAH) 		2204001000NRG25010520240014560 02/05/2024 LALNUNZIRI 2204001WL000065 LALNUNZIRI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938953 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-027-001/218-D
(KAWRTHAH) 		2204001000NRG25010520240014561 02/05/2024 LALTHANGI 2204001WL000065 LALTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939407 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-027-001/219-D
(KAWRTHAH) 		2204001000NRG25010520240014562 02/05/2024 HRANGTHANZIKI 2204001WL000065 HRANGTHANZIKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939414 Mr. HRANGTHANZIKI . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-027-001/221-D
(KAWRTHAH) 		2204001000NRG25010520240014563 02/05/2024 RONGHAKLIANA 2204001WL000065 RONGHAKLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939346 HRONGHAKLIANA AND HMARKUNGPUII . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-027-001/222-D
(KAWRTHAH) 		2204001000NRG25010520240014564 02/05/2024 LALAWMPUIA 2204001WL000065 LALAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939450 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Zawlnuam MZ-04-001-027-001/223-D
(KAWRTHAH) 		2204001000NRG25010520240014565 02/05/2024 Z ZOLURA 2204001WL000065 Z ZOLURA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939341 MR ZOLURA STATE BANK OF INDIA(508548)
53 Zawlnuam MZ-04-001-027-001/226-D
(KAWRTHAH) 		2204001000NRG25010520240014566 02/05/2024 VL TAWKA 2204001WL000065 VL TAWKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939313 VL TAWKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Zawlnuam MZ-04-001-027-001/227-D
(KAWRTHAH) 		2204001000NRG25010520240014567 02/05/2024 LALNGAIHAWMI 2204001WL000065 LALNGAIHAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939405 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-027-001/228-D
(KAWRTHAH) 		2204001000NRG25010520240014568 02/05/2024 LALBIAKTHUAMI 2204001WL000065 LALBIAKTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939395 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-027-001/229-D
(KAWRTHAH) 		2204001000NRG25010520240014569 02/05/2024 LALTHANGPUII 2204001WL000065 LALTHANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939310 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-027-001/230-D
(KAWRTHAH) 		2204001000NRG25010520240014570 02/05/2024 LALBIAKTHUAMI 2204001WL000065 LALBIAKTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939413 LALBIAKTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Zawlnuam MZ-04-001-027-001/235-D
(KAWRTHAH) 		2204001000NRG25010520240014571 02/05/2024 LALSANGZUALA 2204001WL000065 LALSANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939451 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-027-001/236-D
(KAWRTHAH) 		2204001000NRG25010520240014572 02/05/2024 LALZAHAWMA 2204001WL000065 LALZAHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939396 LALZAHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Zawlnuam MZ-04-001-027-001/239-D
(KAWRTHAH) 		2204001000NRG25010520240014573 02/05/2024 LALBIAKNII 2204001WL000065 LALBIAKNII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939367 Miss. LALBIAKNII . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-027-001/240-D
(KAWRTHAH) 		2204001000NRG25010520240014574 02/05/2024 H THANKIMA 2204001WL000065 H THANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939357 Mr. H THANKIMA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-027-001/241-D
(KAWRTHAH) 		2204001000NRG25010520240014575 02/05/2024 ZARZOPUII 2204001WL000065 ZARZOPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939412 Mrs. ZARZOPUII . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-027-001/242-D
(KAWRTHAH) 		2204001000NRG25010520240014576 02/05/2024 K ROCHUNGNUNGA 2204001WL000065 K ROCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939400 Mr. K.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-027-001/243-D
(KAWRTHAH) 		2204001000NRG25010520240014577 02/05/2024 HMINGTHANMAWIA 2204001WL000065 HMINGTHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939411 HMINGTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Zawlnuam MZ-04-001-027-001/245-D
(KAWRTHAH) 		2204001000NRG25010520240014578 02/05/2024 LALRUATLIANA SAILO 2204001WL000065 LALRUATLIANA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939348 Mr. LALRUATLIANA SAILO . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-027-001/246-D
(KAWRTHAH) 		2204001000NRG25010520240014579 02/05/2024 HMINGCHUNGLURA 2204001WL000065 HMINGCHUNGLURA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939458 HMINGCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Zawlnuam MZ-04-001-027-001/247-D
(KAWRTHAH) 		2204001000NRG25010520240014580 02/05/2024 LALBIAKHNUNI 2204001WL000065 LALBIAKHNUNI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939408 Mrs. BIAKHNUNI AND LALTHIANGHLIMI F OR S MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-027-001/249-D
(KAWRTHAH) 		2204001000NRG25010520240014581 02/05/2024 H LALSAPA 2204001WL000065 H LALSAPA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939311 Mr. H LALSAPA . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-027-001/251-D
(KAWRTHAH) 		2204001000NRG25010520240014582 02/05/2024 H LALNUNTLUANGA 2204001WL000065 H LALNUNTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939350 H LALNUNTLUANGA AND LALTLANKIMI . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-027-001/252-D
(KAWRTHAH) 		2204001000NRG25010520240014583 02/05/2024 Z LALBIAKMAWIA 2204001WL000065 Z LALBIAKMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939459 Mr. ZLALBIAKMAWIA AND LALRINPUII . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-027-001/253-D
(KAWRTHAH) 		2204001000NRG25010520240014584 02/05/2024 RAMHLUNCHHUNGI 2204001WL000065 RAMHLUNCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939401 Mrs. RAMHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-027-001/255-D
(KAWRTHAH) 		2204001000NRG25010520240014585 02/05/2024 KAWLLAMTHANGI 2204001WL000065 KAWLLAMTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939397 Mrs. KAWLLAMTHANGI . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-027-001/261-D
(KAWRTHAH) 		2204001000NRG25010520240014586 02/05/2024 LALRINSIAMA 2204001WL000065 LALRINSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939359 Mr. ROBERT PC LALRINSIAMA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-027-001/265-D
(KAWRTHAH) 		2204001000NRG25010520240014587 02/05/2024 LALKAILIANA 2204001WL000065 LALKAILIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939416 LALKAILIANA VARTE INDIA POST PAYMENTS BANK LIMITED(508528)
75 Zawlnuam MZ-04-001-027-001/267-D
(KAWRTHAH) 		2204001000NRG25010520240014588 02/05/2024 LALVULA 2204001WL000065 LALVULA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939366 Mr. LALVULA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-027-001/268-D
(KAWRTHAH) 		2204001000NRG25010520240014589 02/05/2024 LILY NGENTE 2204001WL000065 LILY NGENTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939388 Mrs. LILY NGENTE . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-027-001/269-D
(KAWRTHAH) 		2204001000NRG25010520240014590 02/05/2024 LALRINMAWIA 2204001WL000065 LALRINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939419 Mr. LALRINMAWIA NGENTE . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-027-001/270-D
(KAWRTHAH) 		2204001000NRG25010520240014591 02/05/2024 ZOCHUNGNUNGA 2204001WL000065 ZOCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939417 ZOCHUNGNUNGA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Zawlnuam MZ-04-001-027-001/272-D
(KAWRTHAH) 		2204001000NRG25010520240014592 02/05/2024 LALDINPUII 2204001WL000065 LALDINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938914 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-027-001/273-D
(KAWRTHAH) 		2204001000NRG25010520240014593 02/05/2024 SIAKENGMAWIA 2204001WL000065 SIAKENGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939409 SIAKENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zawlnuam MZ-04-001-027-001/275-D
(KAWRTHAH) 		2204001000NRG25010520240014594 02/05/2024 R VANLALTHLANA 2204001WL000065 R VANLALTHLANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939344 R VANLALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Zawlnuam MZ-04-001-027-001/280-D
(KAWRTHAH) 		2204001000NRG25010520240014595 02/05/2024 H VANLALSIAMA 2204001WL000065 H VANLALSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939418 Mr. H.VANLALSIAMA . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-027-001/282-D
(KAWRTHAH) 		2204001000NRG25010520240014596 02/05/2024 RAMSANGLIANI 2204001WL000065 RAMSANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939454 Mrs. RAMSANGLIANI . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-027-001/283-D
(KAWRTHAH) 		2204001000NRG25010520240014597 02/05/2024 F LALTHANZAMA 2204001WL000065 F LALTHANZAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939312 F LALTHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zawlnuam MZ-04-001-027-001/284-D
(KAWRTHAH) 		2204001000NRG25010520240014598 02/05/2024 SANGKHUMI 2204001WL000065 SANGKHUMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939352 MRS SANGKHUMI STATE BANK OF INDIA(508548)
86 Zawlnuam MZ-04-001-027-001/287-D
(KAWRTHAH) 		2204001000NRG25010520240014599 02/05/2024 LALRINTLUANGI 2204001WL000065 LALRINTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939355 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zawlnuam MZ-04-001-027-001/289-D
(KAWRTHAH) 		2204001000NRG25010520240014600 02/05/2024 LALCHHANHIMA 2204001WL000065 LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939360 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-027-001/290-D
(KAWRTHAH) 		2204001000NRG25010520240014601 02/05/2024 H LALBIAKSANGA 2204001WL000065 H LALBIAKSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939456 Mr. H.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-027-001/291-D
(KAWRTHAH) 		2204001000NRG25010520240014602 02/05/2024 HUALKUNGA 2204001WL000065 HUALKUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939356 Mr. HUALKUNGA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-027-001/292-D
(KAWRTHAH) 		2204001000NRG25010520240014603 02/05/2024 SAITHANGPUIA 2204001WL000065 SAITHANGPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939449 Mr. SAITHANGPUIA SAILO . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-027-001/294-D
(KAWRTHAH) 		2204001000NRG25010520240014604 02/05/2024 LALTHLANGTHARA 2204001WL000065 LALTHLANGTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939399 LALTHLANGTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Zawlnuam MZ-04-001-027-001/297-D
(KAWRTHAH) 		2204001000NRG25010520240014605 02/05/2024 LALTHANPARI 2204001WL000065 LALTHANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939349 H LALTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Zawlnuam MZ-04-001-027-001/298-D
(KAWRTHAH) 		2204001000NRG25010520240014606 02/05/2024 CHALLIANMAWIA 2204001WL000065 CHALLIANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939415 CHALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Zawlnuam MZ-04-001-028-001/1-D
(K.SARALI) 		2204001000NRG25010520240012090 02/05/2024 LALLAWMA 2204001WL000056 LALLAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939466 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Zawlnuam MZ-04-001-028-001/101-D
(K.SARALI) 		2204001000NRG25010520240012091 02/05/2024 ZOTHANMAWII 2204001WL000056 ZOTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939345 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
96 Zawlnuam MZ-04-001-028-001/104-D
(K.SARALI) 		2204001000NRG25010520240012092 02/05/2024 REMTLINGA 2204001WL000056 REMTLINGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939254 REMTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Zawlnuam MZ-04-001-028-001/105-D
(K.SARALI) 		2204001000NRG25010520240012093 02/05/2024 BINANJOY 2204001WL000056 BINANJOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939214 BINONJOY INDIA POST PAYMENTS BANK LIMITED(508528)
98 Zawlnuam MZ-04-001-028-001/106-D
(K.SARALI) 		2204001000NRG25010520240012094 02/05/2024 LALRINPUIA 2204001WL000056 LALRINPUIA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939250 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-028-001/109-D
(K.SARALI) 		2204001000NRG25010520240012095 02/05/2024 VANLALRUATA 2204001WL000056 VANLALRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938954 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-028-001/11-D
(K.SARALI) 		2204001000NRG25010520240012096 02/05/2024 LOTARAI 2204001WL000056 LOTARAI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939245 Mr. LOTARAI . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-028-001/112-D
(K.SARALI) 		2204001000NRG25010520240012097 02/05/2024 FAKMAWIA 2204001WL000056 FAKMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939578 Mr. FAKMAWIA . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-028-001/114-D
(K.SARALI) 		2204001000NRG25010520240012098 02/05/2024 RAJEN 2204001WL000056 RAJEN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939582 Mr. RAJEN . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-028-001/115-D
(K.SARALI) 		2204001000NRG25010520240012099 02/05/2024 ZOKAII 2204001WL000056 ZOKAII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939581 Mrs. ZOKAII . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-028-001/116-D
(K.SARALI) 		2204001000NRG25010520240012100 02/05/2024 PARI 2204001WL000056 PARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939579 Mrs. PARI . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-028-001/12-D
(K.SARALI) 		2204001000NRG25010520240012101 02/05/2024 SANTO 2204001WL000056 SANTO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939213 Mr. SANTOMONI . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-028-001/13-D
(K.SARALI) 		2204001000NRG25010520240012102 02/05/2024 BIKRONTI 2204001WL000056 BIKRONTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938950 BIKRONTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Zawlnuam MZ-04-001-028-001/14-D
(K.SARALI) 		2204001000NRG25010520240012103 02/05/2024 RAMTEA 2204001WL000056 RAMTEA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939361 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-028-001/17-D
(K.SARALI) 		2204001000NRG25010520240012104 02/05/2024 VANLALSIAMA 2204001WL000056 VANLALSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939461 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Zawlnuam MZ-04-001-028-001/2-D
(K.SARALI) 		2204001000NRG25010520240012105 02/05/2024 LALDUHAWMA 2204001WL000056 LALDUHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939362 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Zawlnuam MZ-04-001-028-001/22-D
(K.SARALI) 		2204001000NRG25010520240012106 02/05/2024 MANERUNG 2204001WL000056 MANERUNG 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4108939246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Zawlnuam MZ-04-001-028-001/30-D
(K.SARALI) 		2204001000NRG25010520240012107 02/05/2024 REMLIANA 2204001WL000056 REMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939467 VANLALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Zawlnuam MZ-04-001-028-001/33-D
(K.SARALI) 		2204001000NRG25010520240012108 02/05/2024 MAWIA 2204001WL000056 MAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939251 Mr. MAWIA . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-028-001/3361
(K.SARALI) 		2204001000NRG25010520240012109 02/05/2024 PARI 2204001WL000056 PARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939463 PARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Zawlnuam MZ-04-001-028-001/3383
(K.SARALI) 		2204001000NRG25010520240012110 02/05/2024 LALTHANMAWIA 2204001WL000056 LALTHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939464 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zawlnuam MZ-04-001-028-001/3413
(K.SARALI) 		2204001000NRG25010520240012111 02/05/2024 HMUAKA 2204001WL000056 HMUAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939257 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zawlnuam MZ-04-001-028-001/3439
(K.SARALI) 		2204001000NRG25010520240012112 02/05/2024 LALTAWKA 2204001WL000056 LALTAWKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939597 LALTAWKA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zawlnuam MZ-04-001-028-001/3453
(K.SARALI) 		2204001000NRG25010520240012113 02/05/2024 PURNOJOI 2204001WL000056 PURNOJOI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939468 Mr. PURNOJOY . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-028-001/3479
(K.SARALI) 		2204001000NRG25010520240012114 02/05/2024 ROTHUAMA 2204001WL000056 ROTHUAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939217 ROTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zawlnuam MZ-04-001-028-001/3482
(K.SARALI) 		2204001000NRG25010520240012115 02/05/2024 LOKHONJOY 2204001WL000056 LOKHONJOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939551 Mr. LOKHONJOY . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-028-001/3492
(K.SARALI) 		2204001000NRG25010520240012116 02/05/2024 KANTARAI 2204001WL000056 KANTARAI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939248 ZOSURAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Zawlnuam MZ-04-001-028-001/3497
(K.SARALI) 		2204001000NRG25010520240012117 02/05/2024 ROHONTI 2204001WL000056 ROHONTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938892 ROHONTI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Zawlnuam MZ-04-001-028-001/3533
(K.SARALI) 		2204001000NRG25010520240012118 02/05/2024 GOSIRAM 2204001WL000056 GOSIRAM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939596 Mr. GOSIRAM . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-028-001/38-D
(K.SARALI) 		2204001000NRG25010520240012119 02/05/2024 UDARA 2204001WL000056 UDARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939249 UDARA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zawlnuam MZ-04-001-028-001/4-D
(K.SARALI) 		2204001000NRG25010520240012120 02/05/2024 BIRSOA 2204001WL000056 BIRSOA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939460 BIRSAW INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zawlnuam MZ-04-001-028-001/41-D
(K.SARALI) 		2204001000NRG25010520240012121 02/05/2024 REMAJOY 2204001WL000056 REMAJOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939289 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Zawlnuam MZ-04-001-028-001/42-D
(K.SARALI) 		2204001000NRG25010520240012122 02/05/2024 HMANGAIHZUALA 2204001WL000056 HMANGAIHZUALA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939255 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-028-001/43-D
(K.SARALI) 		2204001000NRG25010520240012123 02/05/2024 ROTHANGPUIA 2204001WL000056 ROTHANGPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939215 ROTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zawlnuam MZ-04-001-028-001/49-D
(K.SARALI) 		2204001000NRG25010520240012124 02/05/2024 REMTHANGA 2204001WL000056 REMTHANGA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939218 REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Zawlnuam MZ-04-001-028-001/5-D
(K.SARALI) 		2204001000NRG25010520240012125 02/05/2024 THLENGKIMA 2204001WL000056 THLENGKIMA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939469 THLENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zawlnuam MZ-04-001-028-001/54-D
(K.SARALI) 		2204001000NRG25010520240012126 02/05/2024 NUNMAWIA 2204001WL000056 NUNMAWIA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939465 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-028-001/55-D
(K.SARALI) 		2204001000NRG25010520240012127 02/05/2024 PARTEII 2204001WL000056 PARTEII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939363 VANLALPARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zawlnuam MZ-04-001-028-001/56-D
(K.SARALI) 		2204001000NRG25010520240012128 02/05/2024 BIAKKIMA 2204001WL000056 BIAKKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939462 BIAKKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Zawlnuam MZ-04-001-028-001/59-D
(K.SARALI) 		2204001000NRG25010520240012129 02/05/2024 MONTRIJOY 2204001WL000056 MONTRIJOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939216 Mr. MAONTRIJOY . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-028-001/60-D
(K.SARALI) 		2204001000NRG25010520240012130 02/05/2024 ZOKHUMA 2204001WL000056 ZOKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939208 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-028-001/70-D
(K.SARALI) 		2204001000NRG25010520240012131 02/05/2024 SARAI 2204001WL000056 SARAI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939541 Mr. ISARAI . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-028-001/79-D
(K.SARALI) 		2204001000NRG25010520240012132 02/05/2024 RAMDINMAWII 2204001WL000056 RAMDINMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938919 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-028-001/81-D
(K.SARALI) 		2204001000NRG25010520240012133 02/05/2024 LALRINPUIA 2204001WL000056 LALRINPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938893 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zawlnuam MZ-04-001-028-001/83-D
(K.SARALI) 		2204001000NRG25010520240012134 02/05/2024 ZORAMTHARA 2204001WL000056 ZORAMTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938918 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-028-001/84-D
(K.SARALI) 		2204001000NRG25010520240012135 02/05/2024 TANPUIA 2204001WL000056 TANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939552 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-028-001/85
(K.SARALI) 		2204001000NRG25010520240012136 02/05/2024 MANUMA 2204001WL000056 MANUMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939253 MANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zawlnuam MZ-04-001-028-001/86-D
(K.SARALI) 		2204001000NRG25010520240012137 02/05/2024 K LALRINMAWIA 2204001WL000056 K LALRINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938917 Mr. CK LALRINMAWIA . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-028-001/87-D
(K.SARALI) 		2204001000NRG25010520240012138 02/05/2024 KHONDIRAI 2204001WL000056 KHONDIRAI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938921 Mr. KHONDERAI . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-028-001/9-D
(K.SARALI) 		2204001000NRG25010520240012139 02/05/2024 NALONGHA 2204001WL000056 NALONGHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939247 ATERIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Zawlnuam MZ-04-001-028-001/90-D
(K.SARALI) 		2204001000NRG25010520240012140 02/05/2024 LALHMINGA 2204001WL000056 LALHMINGA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108938951 Mr. LALHMINGA . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-028-001/91-D
(K.SARALI) 		2204001000NRG25010520240012141 02/05/2024 MANGLIRUNG 2204001WL000056 MANGLIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938949 Mrs. MANGTIRUNG . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-028-001/92-D
(K.SARALI) 		2204001000NRG25010520240012142 02/05/2024 LALROHLUA 2204001WL000056 LALROHLUA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938920 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-028-001/94-D
(K.SARALI) 		2204001000NRG25010520240012143 02/05/2024 RAMDINTHARA 2204001WL000056 RAMDINTHARA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108938878 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-028-001/95-D
(K.SARALI) 		2204001000NRG25010520240012144 02/05/2024 BASIRUNG 2204001WL000056 BASIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938942 BASIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
149 Zawlnuam MZ-04-001-028-001/96-D
(K.SARALI) 		2204001000NRG25010520240012145 02/05/2024 TAUKHERMA 2204001WL000056 TAUKHERMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938894 TAUKHERMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Zawlnuam MZ-04-001-034-001/337-D
(BUNGTHUAM) 		2204001000NRG25010520240011585 02/05/2024 LALRINKIMI 2204001WL000053 LALRINKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938886 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-036-001/1-D
(BUNGTHUAM) 		2204001000NRG25010520240011586 02/05/2024 ZOTHANGLURA 2204001WL000053 ZOTHANGLURA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939107 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-036-001/10-D
(BUNGTHUAM) 		2204001000NRG25010520240011587 02/05/2024 THANGCHHUAHZOVA 2204001WL000053 THANGCHHUAHZOVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939169 Mr. THANGCHHUAHZOVA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-036-001/100-D
(BUNGTHUAM) 		2204001000NRG25010520240011588 02/05/2024 LALNUNHLIMA 2204001WL000053 LALNUNHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939128 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-036-001/103-D
(BUNGTHUAM) 		2204001000NRG25010520240011589 02/05/2024 LALFAKAWMI 2204001WL000053 LALFAKAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939607 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-036-001/104-D
(BUNGTHUAM) 		2204001000NRG25010520240011590 02/05/2024 SANGKHUMA 2204001WL000053 SANGKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939606 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-036-001/105-D
(BUNGTHUAM) 		2204001000NRG25010520240011591 02/05/2024 H MALSAWMA 2204001WL000053 H MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939372 Mr. H LALMALSAWMA .. MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-036-001/106-D
(BUNGTHUAM) 		2204001000NRG25010520240011592 02/05/2024 ZOLIANZUALA 2204001WL000053 ZOLIANZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939386 Mr. ZOLIANZUALA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-036-001/109-D
(BUNGTHUAM) 		2204001000NRG25010520240011593 02/05/2024 J ZONUNTHARA 2204001WL000053 J ZONUNTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939548 Mr. J.ZONUNTHARA . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-036-001/11-D
(BUNGTHUAM) 		2204001000NRG25010520240011594 02/05/2024 ZOTHANMAWIA 2204001WL000053 ZOTHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939141 Mr. TBC ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-036-001/110-D
(BUNGTHUAM) 		2204001000NRG25010520240011595 02/05/2024 J LALLUNGMUANKIMA 2204001WL000053 J LALLUNGMUANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939373 Mr. J LALLUNGMUANKIMA . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-036-001/112-D
(BUNGTHUAM) 		2204001000NRG25010520240011596 02/05/2024 K ROHMINGTHANGA 2204001WL000053 K ROHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939375 Mr. K ROHMINGTHANGA .. MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-036-001/113-D
(BUNGTHUAM) 		2204001000NRG25010520240011597 02/05/2024 HMINGTHANKIMA 2204001WL000053 HMINGTHANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939109 Mr. HMINGTHANKIMA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-036-001/115-D
(BUNGTHUAM) 		2204001000NRG25010520240011598 02/05/2024 LALNGAIZUALI 2204001WL000053 LALNGAIZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939599 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-036-001/116-D
(BUNGTHUAM) 		2204001000NRG25010520240011599 02/05/2024 TLANGTHANKHUMA 2204001WL000053 TLANGTHANKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939147 Mr. TLANGTHANKHUMA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-036-001/117-D
(BUNGTHUAM) 		2204001000NRG25010520240011600 02/05/2024 BIAKHMINGTHANGA 2204001WL000053 BIAKHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939297 Mr. BIAKHMINGTHANGA .. MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-036-001/119-D
(BUNGTHUAM) 		2204001000NRG25010520240011601 02/05/2024 LALBUATSAIHA 2204001WL000053 LALBUATSAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938882 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-036-001/122-D
(BUNGTHUAM) 		2204001000NRG25010520240011602 02/05/2024 LALBIAKHNUNI 2204001WL000053 LALBIAKHNUNI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939116 Mrs. LALBIAKHNUNI . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-036-001/126-D
(BUNGTHUAM) 		2204001000NRG25010520240011603 02/05/2024 RODUHAWMA 2204001WL000053 RODUHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939340 Mr. RODUHAWMA .. MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-036-001/129-D
(BUNGTHUAM) 		2204001000NRG25010520240011604 02/05/2024 LALSANGZELA 2204001WL000053 LALSANGZELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939298 Mr. LALSANGZELA .. MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-036-001/13-D
(BUNGTHUAM) 		2204001000NRG25010520240011605 02/05/2024 H LALVULLURA 2204001WL000053 H LALVULLURA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939371 Mr. H LALVULLURA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-036-001/132-D
(BUNGTHUAM) 		2204001000NRG25010520240011606 02/05/2024 HMINGTHANGKUNGI 2204001WL000053 HMINGTHANGKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939284 Mr. HMINGTHANGKUNGI .. MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-036-001/135-D
(BUNGTHUAM) 		2204001000NRG25010520240011607 02/05/2024 LALRIMAWII 2204001WL000053 LALRIMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938879 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-036-001/138-D
(BUNGTHUAM) 		2204001000NRG25010520240011608 02/05/2024 LALRINDIKA 2204001WL000053 LALRINDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939140 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-036-001/139-D
(BUNGTHUAM) 		2204001000NRG25010520240011609 02/05/2024 K LALTHLAMUANI 2204001WL000053 K LALTHLAMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939270 Mrs. K LALTHLAMUANI .. MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-036-001/144-D
(BUNGTHUAM) 		2204001000NRG25010520240011610 02/05/2024 LALTHANNGURI 2204001WL000053 LALTHANNGURI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939431 Mr. LALTHANNGURI .. MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-036-001/1458
(BUNGTHUAM) 		2204001000NRG25010520240011611 02/05/2024 SANGTHANMAWIA 2204001WL000053 SANGTHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939374 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-036-001/1475
(BUNGTHUAM) 		2204001000NRG25010520240011612 02/05/2024 VANLALTHANGI 2204001WL000053 VANLALTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939490 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-036-001/148-D
(BUNGTHUAM) 		2204001000NRG25010520240011613 02/05/2024 C LALTLANZARA 2204001WL000053 C LALTLANZARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939437 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-036-001/1489
(BUNGTHUAM) 		2204001000NRG25010520240011614 02/05/2024 VANLALNGHETA 2204001WL000053 VANLALNGHETA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939146 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-036-001/149-D
(BUNGTHUAM) 		2204001000NRG25010520240011615 02/05/2024 SAIMAWIA 2204001WL000053 SAIMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939598 Mr. SAIMAWIA . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-036-001/15-D
(BUNGTHUAM) 		2204001000NRG25010520240011616 02/05/2024 HRANGCHHINGA 2204001WL000053 HRANGCHHINGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939564 Mr. HRANGCHHINGA . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-036-001/1504
(BUNGTHUAM) 		2204001000NRG25010520240011617 02/05/2024 ZAHNUNI 2204001WL000053 ZAHNUNI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939151 Mrs. ZAHNUNI AND LT FAMKIMA RALTE MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-036-001/151-D
(BUNGTHUAM) 		2204001000NRG25010520240011618 02/05/2024 LALNUNZIRA 2204001WL000053 LALNUNZIRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939379 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-036-001/1519
(BUNGTHUAM) 		2204001000NRG25010520240011619 02/05/2024 ZONUNMAWIA 2204001WL000053 ZONUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939500 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-036-001/1524
(BUNGTHUAM) 		2204001000NRG25010520240011620 02/05/2024 LIANCHUNGNUNGA 2204001WL000053 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939139 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-036-001/1534
(BUNGTHUAM) 		2204001000NRG25010520240011621 02/05/2024 LALCHHUANKIMA 2204001WL000053 LALCHHUANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939106 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-036-001/1554
(BUNGTHUAM) 		2204001000NRG25010520240011622 02/05/2024 LALRAMHLUNA 2204001WL000053 LALRAMHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939586 Mr. LALRAMHLUNA .. MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-036-001/1566
(BUNGTHUAM) 		2204001000NRG25010520240011623 02/05/2024 LALREMTHANGA 2204001WL000053 LALREMTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939389 Mr. LALREMTHANGA .. MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-036-001/1570
(BUNGTHUAM) 		2204001000NRG25010520240011624 02/05/2024 F LALNUNSANGA 2204001WL000053 F LALNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939444 Mr. F.LALNUNSANGA . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-036-001/1585
(BUNGTHUAM) 		2204001000NRG25010520240011625 02/05/2024 LALNUNKIMA 2204001WL000053 LALNUNKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938995 Mr. H C LALNUNKIMA . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-036-001/16-D
(BUNGTHUAM) 		2204001000NRG25010520240011626 02/05/2024 ROKONPA 2204001WL000053 ROKONPA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939380 Mr. ROKONPA .. MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-036-001/17-D
(BUNGTHUAM) 		2204001000NRG25010520240011627 02/05/2024 PARMAWII 2204001WL000053 PARMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939428 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-036-001/177-D
(BUNGTHUAM) 		2204001000NRG25010520240011628 02/05/2024 RALTHANVULI 2204001WL000053 RALTHANVULI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939542 Mrs. RALTHANVULI . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-036-001/179-D
(BUNGTHUAM) 		2204001000NRG25010520240011629 02/05/2024 LALHMUNSANGA 2204001WL000053 LALHMUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939390 Mr. LALHMUNSANGA .. MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-036-001/180-D
(BUNGTHUAM) 		2204001000NRG25010520240011630 02/05/2024 GINA 2204001WL000053 GINA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939536 Mr. TONNGGIN MANGJEL MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-036-001/181-D
(BUNGTHUAM) 		2204001000NRG25010520240011631 02/05/2024 ZORIMAWIA 2204001WL000053 ZORIMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939277 Mr. ZORIMAWIA . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-036-001/182-D
(BUNGTHUAM) 		2204001000NRG25010520240011632 02/05/2024 LALTHAWHPUIA 2204001WL000053 LALTHAWHPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939539 Mr. LALTHAWHPUIA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-036-001/184-D
(BUNGTHUAM) 		2204001000NRG25010520240011633 02/05/2024 LALENGRUALI 2204001WL000053 LALENGRUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939295 Mrs. LALENGRUALI .. MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-036-001/185-D
(BUNGTHUAM) 		2204001000NRG25010520240011634 02/05/2024 K LALHNEHPUII 2204001WL000053 K LALHNEHPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939111 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-036-001/191-D
(BUNGTHUAM) 		2204001000NRG25010520240011635 02/05/2024 LALENGKIMI 2204001WL000053 LALENGKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939068 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-036-001/192-D
(BUNGTHUAM) 		2204001000NRG25010520240011636 02/05/2024 N KIMI 2204001WL000053 N KIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938852 Mrs. N KIMI . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-036-001/193-D
(BUNGTHUAM) 		2204001000NRG25010520240011637 02/05/2024 GAOKAMA 2204001WL000053 GAOKAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939537 Mr. GOUKAM . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-036-001/198-D
(BUNGTHUAM) 		2204001000NRG25010520240011638 02/05/2024 LETTHANGA 2204001WL000053 LETTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939535 Mr. LETPAO MANGJEL . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-036-001/2-D
(BUNGTHUAM) 		2204001000NRG25010520240011639 02/05/2024 HK SANGTHUAMA 2204001WL000053 HK SANGTHUAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939102 Mr. HK SANGTHUAMA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-036-001/20-D
(BUNGTHUAM) 		2204001000NRG25010520240011640 02/05/2024 H LALHMUNSANGA 2204001WL000053 H LALHMUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939534 Mr. H LALHMUNSANGA . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-036-001/200-D
(BUNGTHUAM) 		2204001000NRG25010520240011641 02/05/2024 LALCHHUANTLINGA 2204001WL000053 LALCHHUANTLINGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939438 Mr. LALCHHUANTLINGA . . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-036-001/207-D
(BUNGTHUAM) 		2204001000NRG25010520240011642 02/05/2024 RAMENKIMA 2204001WL000053 RAMENKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939387 Mr. RAMENKIMA .. MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-036-001/209-D
(BUNGTHUAM) 		2204001000NRG25010520240011643 02/05/2024 THANSANGI 2204001WL000053 THANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939066 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-036-001/21-D
(BUNGTHUAM) 		2204001000NRG25010520240011644 02/05/2024 B TLANGMAWII 2204001WL000053 B TLANGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939383 Mrs. B TLANGMAWII . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-036-001/215-D
(BUNGTHUAM) 		2204001000NRG25010520240011645 02/05/2024 ZELA 2204001WL000053 ZELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939114 Mr. JEL NGULL MANGJEL . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-036-001/22-D
(BUNGTHUAM) 		2204001000NRG25010520240011646 02/05/2024 BIAKSANGI 2204001WL000053 BIAKSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939605 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-036-001/220-D
(BUNGTHUAM) 		2204001000NRG25010520240011647 02/05/2024 ZOMUANPUII 2204001WL000053 ZOMUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939432 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-036-001/222-D
(BUNGTHUAM) 		2204001000NRG25010520240011648 02/05/2024 HUANHMINGTHANGA 2204001WL000053 HUANHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939584 Mr. HUANHMINGTHANGA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-036-001/223-D
(BUNGTHUAM) 		2204001000NRG25010520240011649 02/05/2024 LALNUNFELA 2204001WL000053 LALNUNFELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939600 Mr. B LALNUNFELA . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-036-001/225-D
(BUNGTHUAM) 		2204001000NRG25010520240011650 02/05/2024 THANGSAILOVA 2204001WL000053 THANGSAILOVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939083 Mr. THANGSAILOVA . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-036-001/228-D
(BUNGTHUAM) 		2204001000NRG25010520240011651 02/05/2024 LALTHANGLIANI 2204001WL000053 LALTHANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939242 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-036-001/233-D
(BUNGTHUAM) 		2204001000NRG25010520240011652 02/05/2024 LALDINGNGHETI 2204001WL000053 LALDINGNGHETI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938880 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-036-001/234-D
(BUNGTHUAM) 		2204001000NRG25010520240011653 02/05/2024 SANGROMAWII 2204001WL000053 SANGROMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939112 Mrs. SANGROMAWII . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-036-001/237-D
(BUNGTHUAM) 		2204001000NRG25010520240011654 02/05/2024 PAOJANGA 2204001WL000053 PAOJANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939074 Mr. PAOJANG . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-036-001/238-D
(BUNGTHUAM) 		2204001000NRG25010520240011655 02/05/2024 MANTAMI 2204001WL000053 MANTAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939511 Mrs. MANTAMI . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-036-001/239-D
(BUNGTHUAM) 		2204001000NRG25010520240011656 02/05/2024 HMINGMAWII 2204001WL000053 HMINGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939073 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-036-001/24-D
(BUNGTHUAM) 		2204001000NRG25010520240011657 02/05/2024 ROHNUNA 2204001WL000053 ROHNUNA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939384 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-036-001/242-D
(BUNGTHUAM) 		2204001000NRG25010520240011658 02/05/2024 HMINGTHANSANGI 2204001WL000053 HMINGTHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939604 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-036-001/243-D
(BUNGTHUAM) 		2204001000NRG25010520240011659 02/05/2024 J NUNVULMAWII 2204001WL000053 J NUNVULMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939079 Mrs. J.NUNVULMAWII . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-036-001/246-D
(BUNGTHUAM) 		2204001000NRG25010520240011660 02/05/2024 LALNUNTAWMPUII 2204001WL000053 LALNUNTAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939561 MRS LALNUNTAWMPUII STATE BANK OF INDIA(508548)
226 Zawlnuam MZ-04-001-036-001/248-D
(BUNGTHUAM) 		2204001000NRG25010520240011661 02/05/2024 J LALBIAKKIMA 2204001WL000053 J LALBIAKKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939601 Mr. J. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-036-001/250-D
(BUNGTHUAM) 		2204001000NRG25010520240011662 02/05/2024 L HMINGTHAZUALI 2204001WL000053 L HMINGTHAZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939602 Mrs. L.HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-036-001/251-D
(BUNGTHUAM) 		2204001000NRG25010520240011663 02/05/2024 ZOHMINGTHANGA 2204001WL000053 ZOHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939436 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-036-001/253-D
(BUNGTHUAM) 		2204001000NRG25010520240011664 02/05/2024 RAMZAUZELI 2204001WL000053 RAMZAUZELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939545 Mrs. RAMZAUZELI . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-036-001/255-D
(BUNGTHUAM) 		2204001000NRG25010520240011665 02/05/2024 ZOMUANPUIA 2204001WL000053 ZOMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939072 ZOMUANPUI LUSAI TRIPURA GRAMIN BANK(607065)
231 Zawlnuam MZ-04-001-036-001/258-D
(BUNGTHUAM) 		2204001000NRG25010520240011666 02/05/2024 LALBIAKSIAMI 2204001WL000053 LALBIAKSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939071 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-036-001/259-D
(BUNGTHUAM) 		2204001000NRG25010520240011667 02/05/2024 THIANGHLIMI RALTE 2204001WL000053 THIANGHLIMI RALTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938825 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Zawlnuam MZ-04-001-036-001/26-D
(BUNGTHUAM) 		2204001000NRG25010520240011668 02/05/2024 LALDINGLIANA 2204001WL000053 LALDINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939305 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-036-001/260-D
(BUNGTHUAM) 		2204001000NRG25010520240011669 02/05/2024 LALRINTLUANGA 2204001WL000053 LALRINTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939115 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-036-001/261-D
(BUNGTHUAM) 		2204001000NRG25010520240011670 02/05/2024 LALHMINGLIANA 2204001WL000053 LALHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939117 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-036-001/262-D
(BUNGTHUAM) 		2204001000NRG25010520240011671 02/05/2024 LAWNGREMTHANGA RALTE 2204001WL000053 LAWNGREMTHANGA RALTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938829 LAWNGREMTHANGA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
237 Zawlnuam MZ-04-001-036-001/263-D
(BUNGTHUAM) 		2204001000NRG25010520240011672 02/05/2024 ZONUNSANGA 2204001WL000053 ZONUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939118 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-036-001/264-D
(BUNGTHUAM) 		2204001000NRG25010520240011673 02/05/2024 V NGAMA 2204001WL000053 V NGAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939119 Mr. V NGAMA . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-036-001/265-D
(BUNGTHUAM) 		2204001000NRG25010520240011674 02/05/2024 LALRUATKIMI 2204001WL000053 LALRUATKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939120 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-036-001/266-D
(BUNGTHUAM) 		2204001000NRG25010520240011675 02/05/2024 LALENMAWIA 2204001WL000053 LALENMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939122 Mr. LALENMAWIA . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-036-001/267-D
(BUNGTHUAM) 		2204001000NRG25010520240011676 02/05/2024 CHAWNGMAWII 2204001WL000053 CHAWNGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938851 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-036-001/268-D
(BUNGTHUAM) 		2204001000NRG25010520240011677 02/05/2024 LALCHHANDAMI 2204001WL000053 LALCHHANDAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939168 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-036-001/272-D
(BUNGTHUAM) 		2204001000NRG25010520240011678 02/05/2024 LALHLIMPUIA 2204001WL000053 LALHLIMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939166 Mrs. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-036-001/273-D
(BUNGTHUAM) 		2204001000NRG25010520240011679 02/05/2024 VL TLANCHHUAHKIMA 2204001WL000053 VL TLANCHHUAHKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938884 Mr. VL TLANCHHUAHKIAMA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-036-001/274-D
(BUNGTHUAM) 		2204001000NRG25010520240011680 02/05/2024 Z NGURHMINGLIANI 2204001WL000053 Z NGURHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939307 Z NGURHMINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
246 Zawlnuam MZ-04-001-036-001/276-D
(BUNGTHUAM) 		2204001000NRG25010520240011681 02/05/2024 LALDUHTHARI 2204001WL000053 LALDUHTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938827 LALDUHTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Zawlnuam MZ-04-001-036-001/277-D
(BUNGTHUAM) 		2204001000NRG25010520240011682 02/05/2024 ROSIE LALREMSIAMI 2204001WL000053 ROSIE LALREMSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939123 Mrs. ROSY LALREMSIAMI . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-036-001/278-D
(BUNGTHUAM) 		2204001000NRG25010520240011683 02/05/2024 ZOLURA PACHUAU 2204001WL000053 ZOLURA PACHUAU 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939424 Mr. ZOLURA PACHUAU MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-036-001/279-D
(BUNGTHUAM) 		2204001000NRG25010520240011684 02/05/2024 REBEK ZODINPUII 2204001WL000053 REBEK ZODINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939134 Mrs. REBEK ZODINPUII . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-036-001/280-D
(BUNGTHUAM) 		2204001000NRG25010520240011685 02/05/2024 K LALDAWNGLIANI 2204001WL000053 K LALDAWNGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938940 Mrs. K LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-036-001/281-D
(BUNGTHUAM) 		2204001000NRG25010520240011686 02/05/2024 LALNUNZIRA 2204001WL000053 LALNUNZIRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939080 Mr. LALNUNZIRA .. MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-036-001/282-D
(BUNGTHUAM) 		2204001000NRG25010520240011687 02/05/2024 RINSANGI 2204001WL000053 RINSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939136 RESTA REANG TRIPURA GRAMIN BANK(607065)
253 Zawlnuam MZ-04-001-036-001/284-D
(BUNGTHUAM) 		2204001000NRG25010520240011688 02/05/2024 CHHANCHHUAHKIMI 2204001WL000053 CHHANCHHUAHKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939433 Miss. CHHANCHHUAHKIMI .. MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-036-001/285-D
(BUNGTHUAM) 		2204001000NRG25010520240011689 02/05/2024 LALRINPARI 2204001WL000053 LALRINPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939131 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-036-001/286-D
(BUNGTHUAM) 		2204001000NRG25010520240011690 02/05/2024 LALSANGPUII 2204001WL000053 LALSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939568 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-036-001/287-D
(BUNGTHUAM) 		2204001000NRG25010520240011691 02/05/2024 VANLALHUMA 2204001WL000053 VANLALHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939171 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-036-001/288-D
(BUNGTHUAM) 		2204001000NRG25010520240011692 02/05/2024 VANLALLIANI 2204001WL000053 VANLALLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938881 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-036-001/289-D
(BUNGTHUAM) 		2204001000NRG25010520240011693 02/05/2024 LALROPUII 2204001WL000053 LALROPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939278 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-036-001/291-D
(BUNGTHUAM) 		2204001000NRG25010520240011694 02/05/2024 PC ZOREMTHANGI 2204001WL000053 PC ZOREMTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939069 Mrs. PC ZOREMTHANGI . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-036-001/292-D
(BUNGTHUAM) 		2204001000NRG25010520240011695 02/05/2024 VANHMINGLIANI 2204001WL000053 VANHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938883 Mrs. VANHMINGLIANI . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-036-001/293-D
(BUNGTHUAM) 		2204001000NRG25010520240011696 02/05/2024 REMSANGPUII 2204001WL000053 REMSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938885 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-036-001/294-D
(BUNGTHUAM) 		2204001000NRG25010520240011697 02/05/2024 ASLANGTI 2204001WL000053 ASLANGTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939172 ASHLANGTI REANG PUNJAB NATIONAL BANK(508568)
263 Zawlnuam MZ-04-001-036-001/296-D
(BUNGTHUAM) 		2204001000NRG25010520240011698 02/05/2024 LALDINTLUANGI 2204001WL000053 LALDINTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938828 LALDINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Zawlnuam MZ-04-001-036-001/297-D
(BUNGTHUAM) 		2204001000NRG25010520240011699 02/05/2024 SIRIBOTI 2204001WL000053 SIRIBOTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939272 SIRIBOTI TRIPURA GRAMIN BANK(607065)
265 Zawlnuam MZ-04-001-036-001/298-D
(BUNGTHUAM) 		2204001000NRG25010520240011700 02/05/2024 ZOREMA REANG 2204001WL000053 ZOREMA REANG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939173 ZOREMA REANG SO KUSOCHANDRA REANG TRIPURA GRAMIN BANK(607065)
266 Zawlnuam MZ-04-001-036-001/299-D
(BUNGTHUAM) 		2204001000NRG25010520240011701 02/05/2024 C LALTHANPUIA 2204001WL000053 C LALTHANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939531 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-036-001/3-D
(BUNGTHUAM) 		2204001000NRG25010520240011702 02/05/2024 LALSANGLURA 2204001WL000053 LALSANGLURA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939138 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-036-001/30-D
(BUNGTHUAM) 		2204001000NRG25010520240011703 02/05/2024 HMINGTHAZUALI 2204001WL000053 HMINGTHAZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939070 Mrs. HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-036-001/300-D
(BUNGTHUAM) 		2204001000NRG25010520240011704 02/05/2024 LALENGZUALI 2204001WL000053 LALENGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939174 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-036-001/301-D
(BUNGTHUAM) 		2204001000NRG25010520240011705 02/05/2024 LALTHLAMUANI 2204001WL000053 LALTHLAMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939126 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-036-001/302-D
(BUNGTHUAM) 		2204001000NRG25010520240011706 02/05/2024 ROTHANGPUII 2204001WL000053 ROTHANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939538 Mrs. Rothangpuii .. MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-036-001/303-D
(BUNGTHUAM) 		2204001000NRG25010520240011707 02/05/2024 LALTANPUII 2204001WL000053 LALTANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939135 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-036-001/304-D
(BUNGTHUAM) 		2204001000NRG25010520240011708 02/05/2024 LALNGHINGLOVI 2204001WL000053 LALNGHINGLOVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939435 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-036-001/305-D
(BUNGTHUAM) 		2204001000NRG25010520240011709 02/05/2024 LALDINPUIA 2204001WL000053 LALDINPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939124 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-036-001/306-D
(BUNGTHUAM) 		2204001000NRG25010520240011710 02/05/2024 ROHMINGTHANGI 2204001WL000053 ROHMINGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939127 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-036-001/308-D
(BUNGTHUAM) 		2204001000NRG25010520240011711 02/05/2024 ZOLURA 2204001WL000053 ZOLURA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939176 Mr. ZOLURA . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-036-001/31-D
(BUNGTHUAM) 		2204001000NRG25010520240011712 02/05/2024 LALBIAKDINGI 2204001WL000053 LALBIAKDINGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939044 Mrs. LALBIAKDINGI . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-036-001/310-D
(BUNGTHUAM) 		2204001000NRG25010520240011713 02/05/2024 RAMHMINGTHANGI 2204001WL000053 RAMHMINGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939243 Mrs. RAMHMINGTHANGI . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-036-001/311-D
(BUNGTHUAM) 		2204001000NRG25010520240011714 02/05/2024 KHONATI 2204001WL000053 KHONATI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939133 Mrs. KHONATI . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-036-001/313-D
(BUNGTHUAM) 		2204001000NRG25010520240011715 02/05/2024 LALHLENZOVI 2204001WL000053 LALHLENZOVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939125 Mrs. LALHLENZOVI . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-036-001/314-D
(BUNGTHUAM) 		2204001000NRG25010520240011716 02/05/2024 LALHRUAIKIMI 2204001WL000053 LALHRUAIKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939182 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-036-001/315-D
(BUNGTHUAM) 		2204001000NRG25010520240011717 02/05/2024 ZAUPUII 2204001WL000053 ZAUPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939540 Mrs. ZAUPUII .. MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-036-001/316-D
(BUNGTHUAM) 		2204001000NRG25010520240011718 02/05/2024 SONDORUNG 2204001WL000053 SONDORUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939183 Mrs. SONDORUNG REANG MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-036-001/317-D
(BUNGTHUAM) 		2204001000NRG25010520240011719 02/05/2024 LICENTI REANG 2204001WL000053 LICENTI REANG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939178 Mrs. LISENTI . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-036-001/318-D
(BUNGTHUAM) 		2204001000NRG25010520240011720 02/05/2024 RINKIMI 2204001WL000053 RINKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939273 SASONTI REANG TRIPURA GRAMIN BANK(607065)
286 Zawlnuam MZ-04-001-036-001/319-D
(BUNGTHUAM) 		2204001000NRG25010520240011721 02/05/2024 RINDIKA 2204001WL000053 RINDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939177 MR RINDIKA STATE BANK OF INDIA(508548)
287 Zawlnuam MZ-04-001-036-001/321-D
(BUNGTHUAM) 		2204001000NRG25010520240011722 02/05/2024 DARKA 2204001WL000053 DARKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939180 Mr. DARKA . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-036-001/322-D
(BUNGTHUAM) 		2204001000NRG25010520240011723 02/05/2024 J RINTHANGA 2204001WL000053 J RINTHANGA 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4108939274 Aadhaar Number not Mapped to Account Number
289 Zawlnuam MZ-04-001-036-001/323-D
(BUNGTHUAM) 		2204001000NRG25010520240011724 02/05/2024 LALRINSANGA 2204001WL000053 LALRINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939108 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-036-001/324-D
(BUNGTHUAM) 		2204001000NRG25010520240011725 02/05/2024 RAMCHULLOVA 2204001WL000053 RAMCHULLOVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939181 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-036-001/325-D
(BUNGTHUAM) 		2204001000NRG25010520240011726 02/05/2024 LALZAWNKIMI 2204001WL000053 LALZAWNKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939165 Mrs. LALZAWNKIMI . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-036-001/326-D
(BUNGTHUAM) 		2204001000NRG25010520240011727 02/05/2024 LALDUHSANGA 2204001WL000053 LALDUHSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939184 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-036-001/327-D
(BUNGTHUAM) 		2204001000NRG25010520240011728 02/05/2024 NGURTHANMAWII 2204001WL000053 NGURTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939130 Mrs. NGURTHANMAWII . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-036-001/328-D
(BUNGTHUAM) 		2204001000NRG25010520240011729 02/05/2024 HD LALRUATFELI 2204001WL000053 HD LALRUATFELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939075 Miss. HD LALRUATFELI . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-036-001/329-D
(BUNGTHUAM) 		2204001000NRG25010520240011730 02/05/2024 LALHMANGAIHI 2204001WL000053 LALHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939587 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-036-001/330-D
(BUNGTHUAM) 		2204001000NRG25010520240011731 02/05/2024 OMOTI 2204001WL000053 OMOTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939185 MRS OMOTI OMOTI STATE BANK OF INDIA(508548)
297 Zawlnuam MZ-04-001-036-001/331-D
(BUNGTHUAM) 		2204001000NRG25010520240011732 02/05/2024 RANGTHUMI 2204001WL000053 RANGTHUMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939179 Mrs. RANGTHUMTI . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-036-001/333-D
(BUNGTHUAM) 		2204001000NRG25010520240011733 02/05/2024 CHAWNGZIKPUII 2204001WL000053 CHAWNGZIKPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939129 Mrs. CHAWNGZIKPUII . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-036-001/334-D
(BUNGTHUAM) 		2204001000NRG25010520240011734 02/05/2024 VL RAMNGAIZUALA 2204001WL000053 VL RAMNGAIZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939064 Mr. VL RAMNGAIZUALA .. MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-036-001/335-D
(BUNGTHUAM) 		2204001000NRG25010520240011735 02/05/2024 LALTHANPUIA 2204001WL000053 LALTHANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939187 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-036-001/336-D
(BUNGTHUAM) 		2204001000NRG25010520240011736 02/05/2024 LALFAKMAWII 2204001WL000053 LALFAKMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939175 MRS LALFAKMAWII STATE BANK OF INDIA(508548)
302 Zawlnuam MZ-04-001-036-001/337-D
(BUNGTHUAM) 		2204001000NRG25010520240011737 02/05/2024 THANGA 2204001WL000053 THANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939186 Mr. THANGA . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-036-001/338-D
(BUNGTHUAM) 		2204001000NRG25010520240011738 02/05/2024 LALBIAKTHANGI 2204001WL000053 LALBIAKTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939065 Mrs. LABIAKTHANGI . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-036-001/340-D
(BUNGTHUAM) 		2204001000NRG25010520240011739 02/05/2024 HMANGAIHRAMMAWII 2204001WL000053 HMANGAIHRAMMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939234 Mrs. HMANGAIHRAMMAWII . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-036-001/341-D
(BUNGTHUAM) 		2204001000NRG25010520240011740 02/05/2024 JENNY LALTLANMAWII 2204001WL000053 JENNY LALTLANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939189 Mrs. J LALTLANMAWII . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-036-001/342-D
(BUNGTHUAM) 		2204001000NRG25010520240011741 02/05/2024 CHUAUTHANHNUNA 2204001WL000053 CHUAUTHANHNUNA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939148 Mr. CHUAUTHANHNUNA . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-036-001/343-D
(BUNGTHUAM) 		2204001000NRG25010520240011742 02/05/2024 LALRAMCHUANA 2204001WL000053 LALRAMCHUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938996 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-036-001/344-D
(BUNGTHUAM) 		2204001000NRG25010520240011743 02/05/2024 LALENPUII 2204001WL000053 LALENPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939190 Mrs. LALENPUII . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-036-001/345-D
(BUNGTHUAM) 		2204001000NRG25010520240011744 02/05/2024 L THANGA 2204001WL000053 L THANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939191 Mr. L THANGA . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-036-001/346-D
(BUNGTHUAM) 		2204001000NRG25010520240011745 02/05/2024 LALTHATLUANA 2204001WL000053 LALTHATLUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939594 Mr. LALTHATLUANA . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-036-001/347-D
(BUNGTHUAM) 		2204001000NRG25010520240011746 02/05/2024 LALZAWNSANGI 2204001WL000053 LALZAWNSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939167 Mrs. LALZAWNSANGI . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-036-001/35-D
(BUNGTHUAM) 		2204001000NRG25010520240011748 02/05/2024 LALSANGZUALA 2204001WL000053 LALSANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939150 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-036-001/351-D
(BUNGTHUAM) 		2204001000NRG25010520240011749 02/05/2024 LALBIAKZAMI 2204001WL000053 LALBIAKZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939188 Miss. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-036-001/352-D
(BUNGTHUAM) 		2204001000NRG25010520240011750 02/05/2024 JEROME LALRAMTANA 2204001WL000053 JEROME LALRAMTANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939121 Mr. JEROME LALRAMTANA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-036-001/353-D
(BUNGTHUAM) 		2204001000NRG25010520240011751 02/05/2024 LALBIAKKIMI 2204001WL000053 LALBIAKKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939137 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-036-001/354-D
(BUNGTHUAM) 		2204001000NRG25010520240011752 02/05/2024 NUNTHARMAWII 2204001WL000053 NUNTHARMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939559 Mrs. NUNTHARMAWII . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-036-001/356-D
(BUNGTHUAM) 		2204001000NRG25010520240011753 02/05/2024 ZORAMTHANGI 2204001WL000053 ZORAMTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939238 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-036-001/357-D
(BUNGTHUAM) 		2204001000NRG25010520240011754 02/05/2024 LALNUNFIMA 2204001WL000053 LALNUNFIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939239 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-036-001/358-D
(BUNGTHUAM) 		2204001000NRG25010520240011755 02/05/2024 LALNUNPUIA 2204001WL000053 LALNUNPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939244 MR LALNUNPUIA STATE BANK OF INDIA(508548)
320 Zawlnuam MZ-04-001-036-001/359-D
(BUNGTHUAM) 		2204001000NRG25010520240011756 02/05/2024 LALTHANSANGI 2204001WL000053 LALTHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939275 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-036-001/36-D
(BUNGTHUAM) 		2204001000NRG25010520240011757 02/05/2024 LALCHHINGPUII 2204001WL000053 LALCHHINGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939610 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-036-001/360-D
(BUNGTHUAM) 		2204001000NRG25010520240011758 02/05/2024 LALTLANSANGA 2204001WL000053 LALTLANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939276 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-036-001/362-D
(BUNGTHUAM) 		2204001000NRG25010520240011760 02/05/2024 RAMLUAHPUIA 2204001WL000053 RAMLUAHPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939575 Mr. RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-036-001/364-D
(BUNGTHUAM) 		2204001000NRG25010520240011761 02/05/2024 LALMUANI 2204001WL000053 LALMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939577 LALMUANI TRIPURA GRAMIN BANK(607065)
325 Zawlnuam MZ-04-001-036-001/365-D
(BUNGTHUAM) 		2204001000NRG25010520240011762 02/05/2024 THANGLUAIA 2204001WL000053 THANGLUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939576 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-036-001/367-D
(BUNGTHUAM) 		2204001000NRG25010520240011763 02/05/2024 D LALRINMAWIA 2204001WL000053 D LALRINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938945 Mr. D LALRINMAWIA . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-036-001/37-D
(BUNGTHUAM) 		2204001000NRG25010520240011764 02/05/2024 C ROTHUAMA 2204001WL000053 C ROTHUAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939595 Mr. C ROTHUAMA . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-036-001/39-D
(BUNGTHUAM) 		2204001000NRG25010520240011765 02/05/2024 SANGTHUAMI 2204001WL000053 SANGTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939078 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-036-001/41-D
(BUNGTHUAM) 		2204001000NRG25010520240011766 02/05/2024 C LALNUNKIMI 2204001WL000053 C LALNUNKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938992 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-036-001/42-D
(BUNGTHUAM) 		2204001000NRG25010520240011767 02/05/2024 CHAWNGHNUNI 2204001WL000053 CHAWNGHNUNI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939145 Mrs. CHAWNGHNUNI . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-036-001/43-D
(BUNGTHUAM) 		2204001000NRG25010520240011768 02/05/2024 H LALBIAKTHANGI 2204001WL000053 H LALBIAKTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939609 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-036-001/44-D
(BUNGTHUAM) 		2204001000NRG25010520240011769 02/05/2024 PACHHUNGA 2204001WL000053 PACHHUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939519 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-036-001/46-D
(BUNGTHUAM) 		2204001000NRG25010520240011770 02/05/2024 LALROPUIA 2204001WL000053 LALROPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939385 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-036-001/47-D
(BUNGTHUAM) 		2204001000NRG25010520240011771 02/05/2024 C LALROTHANGI 2204001WL000053 C LALROTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939443 Mrs. C.LALROTHANGI AND LALTLANTHANGI MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-036-001/49-D
(BUNGTHUAM) 		2204001000NRG25010520240011772 02/05/2024 LALPIANPUIA 2204001WL000053 LALPIANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939369 Mr. LALPIANPUIA . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-036-001/50-D
(BUNGTHUAM) 		2204001000NRG25010520240011773 02/05/2024 ROSIAMA 2204001WL000053 ROSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939368 Mr. ROSIAMA .. MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-036-001/51-D
(BUNGTHUAM) 		2204001000NRG25010520240011774 02/05/2024 LALREMKIMI 2204001WL000053 LALREMKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939233 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-036-001/55-D
(BUNGTHUAM) 		2204001000NRG25010520240011775 02/05/2024 HC LALHMUNMAWIA 2204001WL000053 HC LALHMUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939520 Mr. HC LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-036-001/56-D
(BUNGTHUAM) 		2204001000NRG25010520240011776 02/05/2024 LALNUNKIMA 2204001WL000053 LALNUNKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938826 LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Zawlnuam MZ-04-001-036-001/57-D
(BUNGTHUAM) 		2204001000NRG25010520240011777 02/05/2024 LALHNENZOVI 2204001WL000053 LALHNENZOVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939170 Mrs. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-036-001/58-D
(BUNGTHUAM) 		2204001000NRG25010520240011778 02/05/2024 MS DAWNGLIANA 2204001WL000053 MS DAWNGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939440 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-036-001/59-D
(BUNGTHUAM) 		2204001000NRG25010520240011779 02/05/2024 HRANGTHANVULA 2204001WL000053 HRANGTHANVULA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939377 Mr. HRANGTHANVULA . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-036-001/60-D
(BUNGTHUAM) 		2204001000NRG25010520240011780 02/05/2024 LALNGILNEIA 2204001WL000053 LALNGILNEIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939041 Mr. LALNGILNEIHA . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-036-001/62-D
(BUNGTHUAM) 		2204001000NRG25010520240011781 02/05/2024 SAITAWNLUAIA 2204001WL000053 SAITAWNLUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939376 Mr. SAITAWNLUAIA . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-036-001/63-D
(BUNGTHUAM) 		2204001000NRG25010520240011782 02/05/2024 ROHMINGLIANI 2204001WL000053 ROHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939081 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-036-001/64-D
(BUNGTHUAM) 		2204001000NRG25010520240011783 02/05/2024 LALBIAKKIMA 2204001WL000053 LALBIAKKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939533 Mr. J LALBIAKKIMA . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-036-001/65-D
(BUNGTHUAM) 		2204001000NRG25010520240011784 02/05/2024 RL RINTHANGA 2204001WL000053 RL RINTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939206 Mr. R.L.RINTHANGA . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-036-001/66-D
(BUNGTHUAM) 		2204001000NRG25010520240011785 02/05/2024 LALHLIMPUII 2204001WL000053 LALHLIMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939142 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-036-001/67-D
(BUNGTHUAM) 		2204001000NRG25010520240011786 02/05/2024 R ZARZOLIANA 2204001WL000053 R ZARZOLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939381 Mr. R.ZARZOLIANA . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-036-001/68-D
(BUNGTHUAM) 		2204001000NRG25010520240011787 02/05/2024 L HMUNLIANA 2204001WL000053 L HMUNLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939001 Mr. L HMUNLIANA . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-036-001/70-D
(BUNGTHUAM) 		2204001000NRG25010520240011788 02/05/2024 LALROVULA 2204001WL000053 LALROVULA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939608 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-036-001/71-D
(BUNGTHUAM) 		2204001000NRG25010520240011789 02/05/2024 NUNTLUANGI 2204001WL000053 NUNTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939113 Mr. LALRAMROPUIA .. MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-036-001/78-D
(BUNGTHUAM) 		2204001000NRG25010520240011790 02/05/2024 MALSAWMI 2204001WL000053 MALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939149 Mrs. MALSAWMI AND LALMAWIA . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-036-001/80-D
(BUNGTHUAM) 		2204001000NRG25010520240011791 02/05/2024 BIAKTHANSANGA 2204001WL000053 BIAKTHANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939521 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-036-001/81-D
(BUNGTHUAM) 		2204001000NRG25010520240011792 02/05/2024 LALSANGLIANA 2204001WL000053 LALSANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938849 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-036-001/82-D
(BUNGTHUAM) 		2204001000NRG25010520240011793 02/05/2024 SAINGHINGLOVI 2204001WL000053 SAINGHINGLOVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939043 Mrs. SAINGHINGLOVI . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-036-001/83-D
(BUNGTHUAM) 		2204001000NRG25010520240011794 02/05/2024 PC ROTLINGA 2204001WL000053 PC ROTLINGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939423 Mr. ROTLINGA .. MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-036-001/86-D
(BUNGTHUAM) 		2204001000NRG25010520240011795 02/05/2024 RAMLUAHPUII 2204001WL000053 RAMLUAHPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939082 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-036-001/87-D
(BUNGTHUAM) 		2204001000NRG25010520240011796 02/05/2024 THLANTLINGA 2204001WL000053 THLANTLINGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939549 Mr. THLANTLINGA . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-036-001/91-D
(BUNGTHUAM) 		2204001000NRG25010520240011797 02/05/2024 R MALSAWMA 2204001WL000053 R MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939110 Mr. R MALSAWMA . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-036-001/92-D
(BUNGTHUAM) 		2204001000NRG25010520240011798 02/05/2024 LALTHANKIMA 2204001WL000053 LALTHANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939382 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-036-001/95-D
(BUNGTHUAM) 		2204001000NRG25010520240011799 02/05/2024 LALA 2204001WL000053 LALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939144 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-036-001/96-D
(BUNGTHUAM) 		2204001000NRG25010520240011800 02/05/2024 CHAWNGTHANSANGA 2204001WL000053 CHAWNGTHANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939378 Mr. CHAWNGTHANSANGA . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-036-001/97-D
(BUNGTHUAM) 		2204001000NRG25010520240011801 02/05/2024 LALDUHSANGA 2204001WL000053 LALDUHSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939143 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-036-001/98-D
(BUNGTHUAM) 		2204001000NRG25010520240011802 02/05/2024 LALHMUCHHUAKA 2204001WL000053 LALHMUCHHUAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939603 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-036-001/99-D
(BUNGTHUAM) 		2204001000NRG25010520240011803 02/05/2024 ZOLIANSAWTI 2204001WL000053 ZOLIANSAWTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939077 Mrs. ZOLIANSAWTI . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-038-001/10-D
(KANHMUN) 		2204001000NRG25010520240014089 02/05/2024 LALTAWMPUII 2204001WL000064 LALTAWMPUII 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108938848 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-038-001/104-D
(KANHMUN) 		2204001000NRG25010520240014090 02/05/2024 THANGKHAWNEIHI 2204001WL000064 THANGKHAWNEIHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938897 Mrs. THANGKHAWNEIHI .. MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-038-001/106-D
(KANHMUN) 		2204001000NRG25010520240014091 02/05/2024 LALREMSIAMA 2204001WL000064 LALREMSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939032 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-038-001/109-D
(KANHMUN) 		2204001000NRG25010520240014092 02/05/2024 NEIZIKI 2204001WL000064 NEIZIKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939067 Mrs. NEIHZIKI . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-038-001/110-D
(KANHMUN) 		2204001000NRG25010520240014093 02/05/2024 TK SIAKA 2204001WL000064 TK SIAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939543 Mr. T.K.SIAKA . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-038-001/111-D
(KANHMUN) 		2204001000NRG25010520240014094 02/05/2024 ROSANGLIANA 2204001WL000064 ROSANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939163 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-038-001/112-D
(KANHMUN) 		2204001000NRG25010520240014095 02/05/2024 HAUVA 2204001WL000064 HAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939159 Mr. HAUVA . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-038-001/118-D
(KANHMUN) 		2204001000NRG25010520240014096 02/05/2024 PHILLIPA 2204001WL000064 PHILLIPA 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108939566 Mr. PHILIPA . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-038-001/119-D
(KANHMUN) 		2204001000NRG25010520240014097 02/05/2024 LALMAWIA 2204001WL000064 LALMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939084 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-038-001/12-D
(KANHMUN) 		2204001000NRG25010520240014098 02/05/2024 B LALKIMA 2204001WL000064 B LALKIMA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939515 Mr. B.LALKIMA . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-038-001/120-D
(KANHMUN) 		2204001000NRG25010520240014099 02/05/2024 LALNUNPARI 2204001WL000064 LALNUNPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939480 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-038-001/123-D
(KANHMUN) 		2204001000NRG25010520240014100 02/05/2024 ROSIAMI 2204001WL000064 ROSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939329 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-038-001/124-D
(KANHMUN) 		2204001000NRG25010520240014101 02/05/2024 KONTHOKLALA 2204001WL000064 KONTHOKLALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939085 Mr. KONTHOKLALA . MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-038-001/125-D
(KANHMUN) 		2204001000NRG25010520240014102 02/05/2024 LOKHITINGI 2204001WL000064 LOKHITINGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939588 Mrs. LOKHITINGI . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-038-001/126-D
(KANHMUN) 		2204001000NRG25010520240014103 02/05/2024 NEIHSIAKLALA 2204001WL000064 NEIHSIAKLALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939476 Mr. NEIHSIAKLALA . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-038-001/127-D
(KANHMUN) 		2204001000NRG25010520240014104 02/05/2024 VANRAMHMANGAIHI 2204001WL000064 VANRAMHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939489 Mrs. VANRAMHMANGAIHI . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-038-001/128-D
(KANHMUN) 		2204001000NRG25010520240014105 02/05/2024 RM TINGI 2204001WL000064 RM TINGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939528 Mrs. RM TINGI . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-038-001/129-D
(KANHMUN) 		2204001000NRG25010520240014106 02/05/2024 CHONDROA 2204001WL000064 CHONDROA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939096 CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Zawlnuam MZ-04-001-038-001/13-D
(KANHMUN) 		2204001000NRG25010520240014107 02/05/2024 LALHMINGLIANI 2204001WL000064 LALHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939427 Mrs. LALHMINGLIANI .. MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-038-001/131-D
(KANHMUN) 		2204001000NRG25010520240014108 02/05/2024 B SIAMI 2204001WL000064 B SIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939086 Mrs. B.SIAMI . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-038-001/134-D
(KANHMUN) 		2204001000NRG25010520240014109 02/05/2024 VL SIAKA 2204001WL000064 VL SIAKA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939498 Mr. V.L.SIAKA . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-038-001/138-D
(KANHMUN) 		2204001000NRG25010520240014110 02/05/2024 NGURTHANGA 2204001WL000064 NGURTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939472 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-038-001/14-D
(KANHMUN) 		2204001000NRG25010520240014111 02/05/2024 THANGLAWTA SAILO 2204001WL000064 THANGLAWTA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938842 Mr. THANGLAWTA SAILO .. MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-038-001/140-D
(KANHMUN) 		2204001000NRG25010520240014112 02/05/2024 HORISHA 2204001WL000064 HORISHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939434 Mr. HORISHA .. MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-038-001/141-D
(KANHMUN) 		2204001000NRG25010520240014113 02/05/2024 DONMUARHAMI 2204001WL000064 DONMUARHAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939478 DANNUR HAM KAIPENG TRIPURA GRAMIN BANK(607065)
392 Zawlnuam MZ-04-001-038-001/142-D
(KANHMUN) 		2204001000NRG25010520240014114 02/05/2024 SONGKOCHIM 2204001WL000064 SONGKOCHIM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939487 Mrs. SONGKOCHIM .. MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-038-001/143-D
(KANHMUN) 		2204001000NRG25010520240014115 02/05/2024 ZOREMA 2204001WL000064 ZOREMA 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4108939098 Aadhaar Number not Mapped to Account Number
394 Zawlnuam MZ-04-001-038-001/144-D
(KANHMUN) 		2204001000NRG25010520240014116 02/05/2024 LALZIRI 2204001WL000064 LALZIRI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938901 Mrs. LALZIRI . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-038-001/145-D
(KANHMUN) 		2204001000NRG25010520240014117 02/05/2024 JOICHONDROA 2204001WL000064 JOICHONDROA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939093 Mr. ZOICHONDRO . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-038-001/147-D
(KANHMUN) 		2204001000NRG25010520240014118 02/05/2024 DENPOMLALA 2204001WL000064 DENPOMLALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939094 Mr. DENPOMLALA . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-038-001/149-D
(KANHMUN) 		2204001000NRG25010520240014119 02/05/2024 SIBA 2204001WL000064 SIBA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939327 Mr. SIBA .. MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-038-001/15-D
(KANHMUN) 		2204001000NRG25010520240014120 02/05/2024 SANGKHUMA 2204001WL000064 SANGKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939034 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-038-001/151-D
(KANHMUN) 		2204001000NRG25010520240014121 02/05/2024 RONGGOTSIAMI 2204001WL000064 RONGGOTSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939477 Mrs. RONGGOLSIAMI . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-038-001/152-D
(KANHMUN) 		2204001000NRG25010520240014122 02/05/2024 LALMUANPUII 2204001WL000064 LALMUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939051 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-038-001/157-D
(KANHMUN) 		2204001000NRG25010520240014123 02/05/2024 LALCHHANLIANA 2204001WL000064 LALCHHANLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938979 LALCHHANLIANA . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-038-001/158-D
(KANHMUN) 		2204001000NRG25010520240014124 02/05/2024 KELPUIHOII 2204001WL000064 KELPUIHOII 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4108939048 Aadhaar Number not Mapped to Account Number
403 Zawlnuam MZ-04-001-038-001/159-D
(KANHMUN) 		2204001000NRG25010520240014125 02/05/2024 VANLALHUALA 2204001WL000064 VANLALHUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939393 HUALA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Zawlnuam MZ-04-001-038-001/16-D
(KANHMUN) 		2204001000NRG25010520240014126 02/05/2024 ZALIANKHUMI 2204001WL000064 ZALIANKHUMI 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108939156 Mrs. ZALIANKHUMI . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-038-001/161-D
(KANHMUN) 		2204001000NRG25010520240014127 02/05/2024 LALMUANA 2204001WL000064 LALMUANA 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939294 Mr. LALMUANA .. MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-038-001/162-D
(KANHMUN) 		2204001000NRG25010520240014128 02/05/2024 VANLALTHAKIMA 2204001WL000064 VANLALTHAKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939162 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-038-001/163-D
(KANHMUN) 		2204001000NRG25010520240014129 02/05/2024 ZONUNTHARI 2204001WL000064 ZONUNTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939158 Mrs. MS LAKHSMI . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-038-001/164-D
(KANHMUN) 		2204001000NRG25010520240014130 02/05/2024 LALTANDIKI 2204001WL000064 LALTANDIKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939161 Mrs. LALTANDIKI . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-038-001/166-D
(KANHMUN) 		2204001000NRG25010520240014131 02/05/2024 NGURTINCHHINGI 2204001WL000064 NGURTINCHHINGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939526 Mrs. NGURTINCHHINGI . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-038-001/167-D
(KANHMUN) 		2204001000NRG25010520240014132 02/05/2024 LALRINAWMA 2204001WL000064 LALRINAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938836 Mr. LALRINAWMA .. MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-038-001/169-D
(KANHMUN) 		2204001000NRG25010520240014133 02/05/2024 LALRINHLUI 2204001WL000064 LALRINHLUI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939076 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-038-001/17-D
(KANHMUN) 		2204001000NRG25010520240014134 02/05/2024 VANROCHHARI 2204001WL000064 VANROCHHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939132 Mrs. VANROCHHARI . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-038-001/171-D
(KANHMUN) 		2204001000NRG25010520240014135 02/05/2024 LALRAMZAUVA 2204001WL000064 LALRAMZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939479 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-038-001/172-D
(KANHMUN) 		2204001000NRG25010520240014136 02/05/2024 LALAWMPUII 2204001WL000064 LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939030 Miss. LALLAWMPUII . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-038-001/173-D
(KANHMUN) 		2204001000NRG25010520240014137 02/05/2024 ZOKUNGI 2204001WL000064 ZOKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939152 Mrs. ZOKUNGI . MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-038-001/175-D
(KANHMUN) 		2204001000NRG25010520240014138 02/05/2024 HMINGTHANGLURI 2204001WL000064 HMINGTHANGLURI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939527 Mrs. THANGLURI . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-038-001/180-D
(KANHMUN) 		2204001000NRG25010520240014139 02/05/2024 LALTHANVAWRA 2204001WL000064 LALTHANVAWRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939505 Mr. LALTHANVAWRA . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-038-001/182-D
(KANHMUN) 		2204001000NRG25010520240014140 02/05/2024 RINMAWII 2204001WL000064 RINMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938993 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-038-001/186-D
(KANHMUN) 		2204001000NRG25010520240014141 02/05/2024 RILTINGRILA 2204001WL000064 RILTINGRILA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939425 Mr. RT RILA .. MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-038-001/189-D
(KANHMUN) 		2204001000NRG25010520240014142 02/05/2024 ZONEIHHOI 2204001WL000064 ZONEIHHOI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938844 Mrs. ZONNEIHHOI . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-038-001/191-D
(KANHMUN) 		2204001000NRG25010520240014143 02/05/2024 CHOROLA 2204001WL000064 CHOROLA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939330 Mrs. CHORALA . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-038-001/192-D
(KANHMUN) 		2204001000NRG25010520240014144 02/05/2024 MOTIRAM 2204001WL000064 MOTIRAM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939264 Mr. MOTIRAM ... MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-038-001/193-D
(KANHMUN) 		2204001000NRG25010520240014145 02/05/2024 NEIHSAWNPHUTI 2204001WL000064 NEIHSAWNPHUTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938834 Mrs. NEIHSAWNPHUTI . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-038-001/196-D
(KANHMUN) 		2204001000NRG25010520240014146 02/05/2024 LALBIAKREMI 2204001WL000064 LALBIAKREMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939593 Mrs. LALBIAKREMI . MIZORAM RURAL BANK(607230)
425 Zawlnuam MZ-04-001-038-001/197-D
(KANHMUN) 		2204001000NRG25010520240014147 02/05/2024 LALNUNPARI 2204001WL000064 LALNUNPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939516 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-038-001/199-D
(KANHMUN) 		2204001000NRG25010520240014148 02/05/2024 ISAWRA 2204001WL000064 ISAWRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939547 Mr. ISAWRA . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-038-001/200-D
(KANHMUN) 		2204001000NRG25010520240014149 02/05/2024 VANLALMAWIA 2204001WL000064 VANLALMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939546 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-038-001/201-D
(KANHMUN) 		2204001000NRG25010520240014150 02/05/2024 LALREMSANGA 2204001WL000064 LALREMSANGA 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108939492 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-038-001/202-D
(KANHMUN) 		2204001000NRG25010520240014151 02/05/2024 NEIHZOILIANA 2204001WL000064 NEIHZOILIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939088 Mr. NEIHJOILIANA . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-038-001/203-D
(KANHMUN) 		2204001000NRG25010520240014152 02/05/2024 VANLALHRUAIA 2204001WL000064 VANLALHRUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939095 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-038-001/207-D
(KANHMUN) 		2204001000NRG25010520240014153 02/05/2024 ROMAWII JONGTE 2204001WL000064 ROMAWII JONGTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939556 Mrs. ROMAWII JONGTE . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-038-001/208-D
(KANHMUN) 		2204001000NRG25010520240014154 02/05/2024 LALSIAKTHAWIA 2204001WL000064 LALSIAKTHAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939323 Mr. LALSIAKTHAWIA . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-038-001/21-D
(KANHMUN) 		2204001000NRG25010520240014155 02/05/2024 LALDANGLIANI 2204001WL000064 LALDANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939517 LALDANGLIANI STATE BANK OF INDIA(508548)
434 Zawlnuam MZ-04-001-038-001/210-D
(KANHMUN) 		2204001000NRG25010520240014156 02/05/2024 LOKHI 2204001WL000064 LOKHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939055 Mrs. LOKHI . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-038-001/214-D
(KANHMUN) 		2204001000NRG25010520240014157 02/05/2024 BUITEII 2204001WL000064 BUITEII 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108939544 Mrs. BUITEI . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-038-001/215-D
(KANHMUN) 		2204001000NRG25010520240014158 02/05/2024 LALNUNTHARA 2204001WL000064 LALNUNTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939089 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-038-001/217-D
(KANHMUN) 		2204001000NRG25010520240014159 02/05/2024 MAIDUITI 2204001WL000064 MAIDUITI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939053 Mrs. MAIDUITI . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-038-001/218-D
(KANHMUN) 		2204001000NRG25010520240014160 02/05/2024 VANLALSANGA 2204001WL000064 VANLALSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939103 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-038-001/22-D
(KANHMUN) 		2204001000NRG25010520240014161 02/05/2024 LALBIAKMAWIA 2204001WL000064 LALBIAKMAWIA 00293 SBIN0RRMIGB 798 798 Processed 18/05/2024 4108939192 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-038-001/220-D
(KANHMUN) 		2204001000NRG25010520240014162 02/05/2024 ROHELLALA 2204001WL000064 ROHELLALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939097 Mr. ROHELLALA . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-038-001/221-D
(KANHMUN) 		2204001000NRG25010520240014163 02/05/2024 VANLALZUIA 2204001WL000064 VANLALZUIA 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939299 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-038-001/226
(KANHMUN) 		2204001000NRG25010520240014164 02/05/2024 HMINGTHANVULI 2204001WL000064 HMINGTHANVULI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939296 Mrs. HMINGTHANVULI . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-038-001/229-D
(KANHMUN) 		2204001000NRG25010520240014165 02/05/2024 BIJOYA 2204001WL000064 BIJOYA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939334 Mr. BIJOYA . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-038-001/23-D
(KANHMUN) 		2204001000NRG25010520240014166 02/05/2024 VL SIAMI 2204001WL000064 VL SIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939509 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
445 Zawlnuam MZ-04-001-038-001/230-D
(KANHMUN) 		2204001000NRG25010520240014167 02/05/2024 MALSAWMA 2204001WL000064 MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939104 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-038-001/231-D
(KANHMUN) 		2204001000NRG25010520240014168 02/05/2024 ZONUNSANGA 2204001WL000064 ZONUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939155 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-038-001/234-D
(KANHMUN) 		2204001000NRG25010520240014169 02/05/2024 HMANGAIHI 2204001WL000064 HMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4108939040 Aadhaar Number not Mapped to Account Number
448 Zawlnuam MZ-04-001-038-001/236-D
(KANHMUN) 		2204001000NRG25010520240014170 02/05/2024 LALNUNSANGA 2204001WL000064 LALNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939154 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-038-001/238-D
(KANHMUN) 		2204001000NRG25010520240014171 02/05/2024 VANLALRUATI 2204001WL000064 VANLALRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938989 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-038-001/239-D
(KANHMUN) 		2204001000NRG25010520240014172 02/05/2024 MITARO 2204001WL000064 MITARO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939279 Mr. MITARO . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-038-001/240-D
(KANHMUN) 		2204001000NRG25010520240014173 02/05/2024 VANLALMUANA 2204001WL000064 VANLALMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939285 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-038-001/241-D
(KANHMUN) 		2204001000NRG25010520240014174 02/05/2024 BONGNGORAI 2204001WL000064 BONGNGORAI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939100 Mr. BONGORAI . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-038-001/243-D
(KANHMUN) 		2204001000NRG25010520240014175 02/05/2024 DURNO 2204001WL000064 DURNO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939099 Mr. DURNO . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-038-001/246-D
(KANHMUN) 		2204001000NRG25010520240014176 02/05/2024 CHAWLHNIRUNG 2204001WL000064 CHAWLHNIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939092 Mrs. CHAWLHNI RUNG . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-038-001/25-D
(KANHMUN) 		2204001000NRG25010520240014177 02/05/2024 HMINGCHUNGNUNGA 2204001WL000064 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938847 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-038-001/251-D
(KANHMUN) 		2204001000NRG25010520240014178 02/05/2024 LALHLUPUII 2204001WL000064 LALHLUPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939046 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-038-001/261-D
(KANHMUN) 		2204001000NRG25010520240014179 02/05/2024 BIAKI 2204001WL000064 BIAKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938906 Mrs. BIAKI . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-038-001/263-D
(KANHMUN) 		2204001000NRG25010520240014180 02/05/2024 LALENKAWLI 2204001WL000064 LALENKAWLI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939565 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-038-001/264-D
(KANHMUN) 		2204001000NRG25010520240014181 02/05/2024 C HMINGTHANSANGI 2204001WL000064 C HMINGTHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939503 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
460 Zawlnuam MZ-04-001-038-001/265-D
(KANHMUN) 		2204001000NRG25010520240014182 02/05/2024 LALBIAKSIAMI 2204001WL000064 LALBIAKSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939042 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-038-001/267-D
(KANHMUN) 		2204001000NRG25010520240014183 02/05/2024 LALTHANZUALI 2204001WL000064 LALTHANZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938999 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-038-001/27-D
(KANHMUN) 		2204001000NRG25010520240014184 02/05/2024 LALNGILNEII 2204001WL000064 LALNGILNEII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939318 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-038-001/288
(KANHMUN) 		2204001000NRG25010520240014185 02/05/2024 BIAKCHUNGNUNGA 2204001WL000064 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939482 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-038-001/293
(KANHMUN) 		2204001000NRG25010520240014186 02/05/2024 LALHMUCHHUAKA 2204001WL000064 LALHMUCHHUAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939475 J LALHMUCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Zawlnuam MZ-04-001-038-001/297-D
(KANHMUN) 		2204001000NRG25010520240014187 02/05/2024 LALBIAKNUNGA 2204001WL000064 LALBIAKNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938958 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-038-001/299-D
(KANHMUN) 		2204001000NRG25010520240014188 02/05/2024 LALHMANGAIHI 2204001WL000064 LALHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939337 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Zawlnuam MZ-04-001-038-001/30-D
(KANHMUN) 		2204001000NRG25010520240014189 02/05/2024 LALRAMBUATSAIHA 2204001WL000064 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939045 Mr. PC LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-038-001/302-D
(KANHMUN) 		2204001000NRG25010520240014190 02/05/2024 LALBIAKTHANGA 2204001WL000064 LALBIAKTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939164 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-038-001/305-D
(KANHMUN) 		2204001000NRG25010520240014191 02/05/2024 VANLALCHAMI 2204001WL000064 VANLALCHAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939336 Mrs. VANLALCHAMI .. MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-038-001/307-D
(KANHMUN) 		2204001000NRG25010520240014192 02/05/2024 LALRAMZAUHI 2204001WL000064 LALRAMZAUHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939052 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-038-001/31-D
(KANHMUN) 		2204001000NRG25010520240014193 02/05/2024 SAMUELA 2204001WL000064 SAMUELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938929 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-038-001/318-D
(KANHMUN) 		2204001000NRG25010520240014194 02/05/2024 REBEK LALNUNDIKI 2204001WL000064 REBEK LALNUNDIKI 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939049 Mrs. REBEK.LALNUNDIKI . MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-038-001/320
(KANHMUN) 		2204001000NRG25010520240014195 02/05/2024 PROBATA 2204001WL000064 PROBATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939332 Mr. PROBATA . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-038-001/320-D
(KANHMUN) 		2204001000NRG25010520240014196 02/05/2024 LALNUNHLIMI 2204001WL000064 LALNUNHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939522 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-038-001/321-D
(KANHMUN) 		2204001000NRG25010520240014197 02/05/2024 A LALFANZOVI 2204001WL000064 A LALFANZOVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938994 Mrs. A LALFANZOVI . MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-038-001/323-D
(KANHMUN) 		2204001000NRG25010520240014198 02/05/2024 LALSIAKZAWIA 2204001WL000064 LALSIAKZAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939317 Mr. LALSIAKZAWIA . MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-038-001/330
(KANHMUN) 		2204001000NRG25010520240014199 02/05/2024 LALRINDIKA 2204001WL000064 LALRINDIKA 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108939335 Mr. LALRINDIKA .. MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-038-001/336
(KANHMUN) 		2204001000NRG25010520240014200 02/05/2024 BAHUA 2204001WL000064 BAHUA 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108939493 Mr. BAHUA . MIZORAM RURAL BANK(607230)
479 Zawlnuam MZ-04-001-038-001/34-D
(KANHMUN) 		2204001000NRG25010520240014202 02/05/2024 H JOHANA 2204001WL000064 H JOHANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939105 Mr. H.JOHANA . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-038-001/341-D
(KANHMUN) 		2204001000NRG25010520240014203 02/05/2024 PC LIANSAWTI 2204001WL000064 PC LIANSAWTI 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108938900 Mrs. PC LIANSAWTI . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-038-001/343-D
(KANHMUN) 		2204001000NRG25010520240014204 02/05/2024 LALNUNNEMA 2204001WL000064 LALNUNNEMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939193 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-038-001/35-D
(KANHMUN) 		2204001000NRG25010520240014205 02/05/2024 VANTHUAMI 2204001WL000064 VANTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939267 Mrs. VANTHUAMI . MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-038-001/357-D
(KANHMUN) 		2204001000NRG25010520240014206 02/05/2024 CLEMENT LALREMRUATA 2204001WL000064 CLEMENT LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939324 Mr. CLEMENT LALREMRUATA . MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-038-001/358-D
(KANHMUN) 		2204001000NRG25010520240014207 02/05/2024 VANLALRUATA 2204001WL000064 VANLALRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938832 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zawlnuam MZ-04-001-038-001/364-D
(KANHMUN) 		2204001000NRG25010520240014208 02/05/2024 LOKHI 2204001WL000064 LOKHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939422 Mrs. LOKHI .. MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-038-001/365-D
(KANHMUN) 		2204001000NRG25010520240014209 02/05/2024 S PARI 2204001WL000064 S PARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939499 Mrs. S PARI .. MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-038-001/367-D
(KANHMUN) 		2204001000NRG25010520240014210 02/05/2024 LALRAMPANA 2204001WL000064 LALRAMPANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939283 Mr. LARAMPANA .. .. MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-038-001/372-D
(KANHMUN) 		2204001000NRG25010520240014211 02/05/2024 LALTHLANPUII 2204001WL000064 LALTHLANPUII 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108938903 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-038-001/378-D
(KANHMUN) 		2204001000NRG25010520240014212 02/05/2024 LALHLUPUII 2204001WL000064 LALHLUPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938956 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-038-001/38-D
(KANHMUN) 		2204001000NRG25010520240014213 02/05/2024 LALZARMAWIA 2204001WL000064 LALZARMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938961 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-038-001/382-D
(KANHMUN) 		2204001000NRG25010520240014214 02/05/2024 LALSANGLIANI 2204001WL000064 LALSANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938967 Ms. LALSANGLIANI . MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-038-001/383-D
(KANHMUN) 		2204001000NRG25010520240014215 02/05/2024 LALAWMPUIA 2204001WL000064 LALAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939447 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-038-001/388-D
(KANHMUN) 		2204001000NRG25010520240014216 02/05/2024 THIAMKIMI 2204001WL000064 THIAMKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939530 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-038-001/389-D
(KANHMUN) 		2204001000NRG25010520240014217 02/05/2024 RITA NEIHRINGHOII 2204001WL000064 RITA NEIHRINGHOII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938980 Mrs. NEIRINGHOII . MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-038-001/395-D
(KANHMUN) 		2204001000NRG25010520240014218 02/05/2024 LALDUHAWMA 2204001WL000064 LALDUHAWMA 00293 SBIN0RRMIGB 798 798 Processed 18/05/2024 4108939333 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-038-001/40-D
(KANHMUN) 		2204001000NRG25010520240014219 02/05/2024 LALHRIATPUII 2204001WL000064 LALHRIATPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939512 Mrs. LAHRIATPUII . MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-038-001/400-D
(KANHMUN) 		2204001000NRG25010520240014220 02/05/2024 GRACY LALRAMMUANPUII 2204001WL000064 GRACY LALRAMMUANPUII 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108938859 Mrs. GRACY LALRAMMUANPUII MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-038-001/403-D
(KANHMUN) 		2204001000NRG25010520240014221 02/05/2024 DANIELA 2204001WL000064 DANIELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939326 DANIALA TRIPURA GRAMIN BANK(607065)
499 Zawlnuam MZ-04-001-038-001/407-D
(KANHMUN) 		2204001000NRG25010520240014222 02/05/2024 LALRINKIMI 2204001WL000064 LALRINKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938904 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-038-001/409
(KANHMUN) 		2204001000NRG25010520240014223 02/05/2024 BUANGVANCHIMI 2204001WL000064 BUANGVANCHIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939153 Mrs. BUANGVANCHIMI . MIZORAM RURAL BANK(607230)
501 Zawlnuam MZ-04-001-038-001/410
(KANHMUN) 		2204001000NRG25010520240014224 02/05/2024 VANRILLALA 2204001WL000064 VANRILLALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939560 Mr. VANRILLALA . MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-038-001/413
(KANHMUN) 		2204001000NRG25010520240014225 02/05/2024 BUNGNGIRLALA 2204001WL000064 BUNGNGIRLALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939486 Mr. BUMNGIRLALA .. MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-038-001/418
(KANHMUN) 		2204001000NRG25010520240014226 02/05/2024 K.BIJOYA CHORAI 2204001WL000064 K.BIJOYA CHORAI 00293 SBIN0RRMIGB 532 532 Processed 18/05/2024 4108939157 KBIJOY CHORAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Zawlnuam MZ-04-001-038-001/42-D
(KANHMUN) 		2204001000NRG25010520240014227 02/05/2024 LALLIANKIMA 2204001WL000064 LALLIANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939441 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-038-001/420-D
(KANHMUN) 		2204001000NRG25010520240014228 02/05/2024 JONTARUNG 2204001WL000064 JONTARUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939010 Mrs. JOTANRUNG . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-038-001/423-D
(KANHMUN) 		2204001000NRG25010520240014229 02/05/2024 SINGBANGHA 2204001WL000064 SINGBANGHA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939211 SINGBANGHA PUNJAB NATIONAL BANK(508568)
507 Zawlnuam MZ-04-001-038-001/424-D
(KANHMUN) 		2204001000NRG25010520240014230 02/05/2024 CHUAUHMINGLIANI 2204001WL000064 CHUAUHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938854 CHUAUHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
508 Zawlnuam MZ-04-001-038-001/426-D
(KANHMUN) 		2204001000NRG25010520240014231 02/05/2024 UBORAM 2204001WL000064 UBORAM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939252 Mr. UBORAM .. MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-038-001/427-D
(KANHMUN) 		2204001000NRG25010520240014232 02/05/2024 BADURAI 2204001WL000064 BADURAI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939429 Mr. BADURAI . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-038-001/429-D
(KANHMUN) 		2204001000NRG25010520240014233 02/05/2024 BENJAMINA 2204001WL000064 BENJAMINA 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108939496 BENJAMIN MOLSOM PUNJAB NATIONAL BANK(508568)
511 Zawlnuam MZ-04-001-038-001/43-D
(KANHMUN) 		2204001000NRG25010520240014234 02/05/2024 VANLALLAWMI 2204001WL000064 VANLALLAWMI 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939514 MS VANLALLAWMI STATE BANK OF INDIA(508548)
512 Zawlnuam MZ-04-001-038-001/431-D
(KANHMUN) 		2204001000NRG25010520240014235 02/05/2024 TORBILHAMI 2204001WL000064 TORBILHAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939494 Mrs. TORBILHAMI . MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-038-001/437-D
(KANHMUN) 		2204001000NRG25010520240014236 02/05/2024 ZAITHANPUII 2204001WL000064 ZAITHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938902 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-038-001/441-D
(KANHMUN) 		2204001000NRG25010520240014237 02/05/2024 VANLALBEISEIA 2204001WL000064 VANLALBEISEIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939483 Mr. VANLALBEISEIA . MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-038-001/444-D
(KANHMUN) 		2204001000NRG25010520240014238 02/05/2024 DARHMINGLIANI 2204001WL000064 DARHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938846 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
516 Zawlnuam MZ-04-001-038-001/446-D
(KANHMUN) 		2204001000NRG25010520240014239 02/05/2024 SAITLUANGA 2204001WL000064 SAITLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939321 Mr. SAITLUANGA .. MIZORAM RURAL BANK(607230)
517 Zawlnuam MZ-04-001-038-001/453-D
(KANHMUN) 		2204001000NRG25010520240014240 02/05/2024 HMANGAIHKIMA 2204001WL000064 HMANGAIHKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938976 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-038-001/468-D
(KANHMUN) 		2204001000NRG25010520240014241 02/05/2024 BISONRILA CHORAI 2204001WL000064 BISONRILA CHORAI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938978 Mr. BISONRILA CHORAH . MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-038-001/47-D
(KANHMUN) 		2204001000NRG25010520240014242 02/05/2024 LALSAVUNGA 2204001WL000064 LALSAVUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939473 Mr. LALSAVUNGA . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-038-001/473-D
(KANHMUN) 		2204001000NRG25010520240014243 02/05/2024 T LALRINCHHANI 2204001WL000064 T LALRINCHHANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938977 Mrs. T LALRINCHHANI . MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-038-001/474-D
(KANHMUN) 		2204001000NRG25010520240014244 02/05/2024 THANGMAWIA 2204001WL000064 THANGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939484 Mr. THANGMAWIA .. MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-038-001/477-D
(KANHMUN) 		2204001000NRG25010520240014245 02/05/2024 BIAKVELI 2204001WL000064 BIAKVELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939529 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-038-001/479-D
(KANHMUN) 		2204001000NRG25010520240014246 02/05/2024 ZIHARUNG 2204001WL000064 ZIHARUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938915 Mrs. ZIHARUNG . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-038-001/48-D
(KANHMUN) 		2204001000NRG25010520240014247 02/05/2024 C ZAHMINGTHANGA 2204001WL000064 C ZAHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939506 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-038-001/480-D
(KANHMUN) 		2204001000NRG25010520240014248 02/05/2024 BUNGPUINGIRA 2204001WL000064 BUNGPUINGIRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938982 Mr. NGIRA . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-038-001/481-D
(KANHMUN) 		2204001000NRG25010520240014249 02/05/2024 NUNTHARMAWII 2204001WL000064 NUNTHARMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939291 Mrs. NUNTHARMAWII . .. MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-038-001/484-D
(KANHMUN) 		2204001000NRG25010520240014250 02/05/2024 ALPHONSA LUNGKHAMI 2204001WL000064 ALPHONSA LUNGKHAMI 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108938862 Mrs. ALPHONSA LUNGKHAMI MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-038-001/485-D
(KANHMUN) 		2204001000NRG25010520240014251 02/05/2024 LALZARLIANI 2204001WL000064 LALZARLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939554 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-038-001/489-D
(KANHMUN) 		2204001000NRG25010520240014252 02/05/2024 ROLIANPUII 2204001WL000064 ROLIANPUII 00293 SBIN0RRMIGB 532 532 Processed 18/05/2024 4108939439 MILIROLIYEN PUI REANG PUNJAB NATIONAL BANK(508568)
530 Zawlnuam MZ-04-001-038-001/49-D
(KANHMUN) 		2204001000NRG25010520240014253 02/05/2024 LALRUATI 2204001WL000064 LALRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939012 Mrs. LALRUATI & ZOTHANPUII KHIANGTE MIZORAM RURAL BANK(607230)
531 Zawlnuam MZ-04-001-038-001/491-D
(KANHMUN) 		2204001000NRG25010520240014254 02/05/2024 T LALRINPUII 2204001WL000064 T LALRINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939508 Mrs. LALRINPUII THANGLUAH MIZORAM RURAL BANK(607230)
532 Zawlnuam MZ-04-001-038-001/493-D
(KANHMUN) 		2204001000NRG25010520240014255 02/05/2024 ZORAMTHARI 2204001WL000064 ZORAMTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939446 Mrs. ZORAMTHARI .. MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-038-001/494-D
(KANHMUN) 		2204001000NRG25010520240014256 02/05/2024 ZODINI 2204001WL000064 ZODINI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939259 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-038-001/496-D
(KANHMUN) 		2204001000NRG25010520240014257 02/05/2024 MARILA 2204001WL000064 MARILA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938974 Mr. MARILA . MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-038-001/50-D
(KANHMUN) 		2204001000NRG25010520240014258 02/05/2024 ROCHANMAWIA 2204001WL000064 ROCHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939160 Mr. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-038-001/500-D
(KANHMUN) 		2204001000NRG25010520240014259 02/05/2024 MALSAWMA 2204001WL000064 MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938907 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-038-001/501-D
(KANHMUN) 		2204001000NRG25010520240014260 02/05/2024 LALFAKZUALI 2204001WL000064 LALFAKZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938983 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-038-001/503-D
(KANHMUN) 		2204001000NRG25010520240014261 02/05/2024 LALBIAKLIANI 2204001WL000064 LALBIAKLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939510 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
539 Zawlnuam MZ-04-001-038-001/505-D
(KANHMUN) 		2204001000NRG25010520240014262 02/05/2024 VL PUII 2204001WL000064 VL PUII 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108939328 Mrs. V L PUII . MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-038-001/506-D
(KANHMUN) 		2204001000NRG25010520240014263 02/05/2024 MALSAWMSANGA 2204001WL000064 MALSAWMSANGA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939020 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-038-001/51-D
(KANHMUN) 		2204001000NRG25010520240014264 02/05/2024 LALRINFELI 2204001WL000064 LALRINFELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939039 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-038-001/515-D
(KANHMUN) 		2204001000NRG25010520240014265 02/05/2024 TLANGTHANSANGI 2204001WL000064 TLANGTHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939035 Mrs. SANGI . MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-038-001/516-D
(KANHMUN) 		2204001000NRG25010520240014266 02/05/2024 VANLALTLUANGI 2204001WL000064 VANLALTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939258 Mrs. VANLALTLUANGI .. MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-038-001/517-D
(KANHMUN) 		2204001000NRG25010520240014267 02/05/2024 LALRINSANGI 2204001WL000064 LALRINSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939445 Miss. LALRINSANGI .. MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-038-001/518-D
(KANHMUN) 		2204001000NRG25010520240014268 02/05/2024 REMSIAMPUII 2204001WL000064 REMSIAMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939497 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-038-001/519-D
(KANHMUN) 		2204001000NRG25010520240014269 02/05/2024 ROLUAHPUII 2204001WL000064 ROLUAHPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938987 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-038-001/520-D
(KANHMUN) 		2204001000NRG25010520240014270 02/05/2024 LALNUNDINTHARI 2204001WL000064 LALNUNDINTHARI 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108938947 Mrs. LALNUNDINTHARI . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-038-001/523-D
(KANHMUN) 		2204001000NRG25010520240014271 02/05/2024 NGURNUNTLUANGI 2204001WL000064 NGURNUNTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938858 Mrs. NGURNUNTLUANGI . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-038-001/525-D
(KANHMUN) 		2204001000NRG25010520240014272 02/05/2024 ROTHANGPUII 2204001WL000064 ROTHANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939524 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-038-001/527-D
(KANHMUN) 		2204001000NRG25010520240014273 02/05/2024 VANLALTHAHMUAKA 2204001WL000064 VANLALTHAHMUAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938955 Mr. VANLALTHAHMUAKA KAIPENG . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-038-001/528-D
(KANHMUN) 		2204001000NRG25010520240014274 02/05/2024 VANLALPEKA 2204001WL000064 VANLALPEKA 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939558 Mr. C VANLALPEKA . MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-038-001/531-D
(KANHMUN) 		2204001000NRG25010520240014275 02/05/2024 LALRINCHHANI HNAMTE 2204001WL000064 LALRINCHHANI HNAMTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938990 Mrs. LALRINCHHANI.HNAMTE . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-038-001/533-D
(KANHMUN) 		2204001000NRG25010520240014276 02/05/2024 VANLALLURA HRAHSEL 2204001WL000064 VANLALLURA HRAHSEL 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938841 Mr. VANLALLURA HRAHSEL . MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-038-001/534-D
(KANHMUN) 		2204001000NRG25010520240014277 02/05/2024 VANLALNUNENGA 2204001WL000064 VANLALNUNENGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939241 Mr. VANLALNUNENGA . MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-038-001/538-D
(KANHMUN) 		2204001000NRG25010520240014278 02/05/2024 K LALDINTHARI 2204001WL000064 K LALDINTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939592 Mrs. K LALDINTHARI . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-038-001/54-D
(KANHMUN) 		2204001000NRG25010520240014279 02/05/2024 LALRINAWMA 2204001WL000064 LALRINAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939288 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-038-001/542-D
(KANHMUN) 		2204001000NRG25010520240014280 02/05/2024 ROHMINGLIANA 2204001WL000064 ROHMINGLIANA 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108939261 Mr. ROHMINGLIANA .. MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-038-001/543-D
(KANHMUN) 		2204001000NRG25010520240014281 02/05/2024 LALCHHUANMAWIA 2204001WL000064 LALCHHUANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938924 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-038-001/544-D
(KANHMUN) 		2204001000NRG25010520240014282 02/05/2024 LALREMRUATI 2204001WL000064 LALREMRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939391 Mrs. LALREMRUATI .. MIZORAM RURAL BANK(607230)
560 Zawlnuam MZ-04-001-038-001/545-D
(KANHMUN) 		2204001000NRG25010520240014283 02/05/2024 LIANZIRTHANGI 2204001WL000064 LIANZIRTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939567 Mrs. LIANZIRTHANGI . MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-038-001/547-D
(KANHMUN) 		2204001000NRG25010520240014284 02/05/2024 LALSANGLIANI 2204001WL000064 LALSANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939448 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-038-001/549-D
(KANHMUN) 		2204001000NRG25010520240014285 02/05/2024 LK SIAMI 2204001WL000064 LK SIAMI 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108938850 Mrs. LK.SIAMI . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-038-001/550-D
(KANHMUN) 		2204001000NRG25010520240014286 02/05/2024 NIHERMALA 2204001WL000064 NIHERMALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939481 Mrs. NIHERMALA . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-038-001/551-D
(KANHMUN) 		2204001000NRG25010520240014287 02/05/2024 AUGUSTINI 2204001WL000064 AUGUSTINI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939050 Mrs. AUGUSTINI . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-038-001/552-D
(KANHMUN) 		2204001000NRG25010520240014288 02/05/2024 NGURHMINGTHANGI 2204001WL000064 NGURHMINGTHANGI 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108939513 Mrs. F NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-038-001/553-D
(KANHMUN) 		2204001000NRG25010520240014289 02/05/2024 LALRINMAWIA 2204001WL000064 LALRINMAWIA 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108939589 Mr. LALRINMAWIA .. MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-038-001/554-D
(KANHMUN) 		2204001000NRG25010520240014290 02/05/2024 BUDERENG 2204001WL000064 BUDERENG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938984 Mrs. BUTDERENGI . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-038-001/555-D
(KANHMUN) 		2204001000NRG25010520240014291 02/05/2024 RABONA 2204001WL000064 RABONA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939331 Mr. RABONA . MIZORAM RURAL BANK(607230)
569 Zawlnuam MZ-04-001-038-001/556-D
(KANHMUN) 		2204001000NRG25010520240014292 02/05/2024 CHAULUHTI 2204001WL000064 CHAULUHTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939263 Mr. CHAULUHTI . MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-038-001/558-D
(KANHMUN) 		2204001000NRG25010520240014293 02/05/2024 ROBINA 2204001WL000064 ROBINA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939590 Mrs. ROBINA .. MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-038-001/559-D
(KANHMUN) 		2204001000NRG25010520240014294 02/05/2024 RUTHI LALFAKAWMI 2204001WL000064 RUTHI LALFAKAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939325 Mrs. RUTHI LALFAKAWMI . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-038-001/560-D
(KANHMUN) 		2204001000NRG25010520240014295 02/05/2024 LALHMINGTHANGI 2204001WL000064 LALHMINGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939262 Mr. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-038-001/561-D
(KANHMUN) 		2204001000NRG25010520240014296 02/05/2024 ZOTHANPUII 2204001WL000064 ZOTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939525 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
574 Zawlnuam MZ-04-001-038-001/562-D
(KANHMUN) 		2204001000NRG25010520240014297 02/05/2024 MINIKY LALNUNKIMI 2204001WL000064 MINIKY LALNUNKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938926 Mrs. MINIKY LALNUNKIMI . MIZORAM RURAL BANK(607230)
575 Zawlnuam MZ-04-001-038-001/563-D
(BUNGTHUAM) 		2204001000NRG25010520240011804 02/05/2024 HC LALTHAKIMI 2204001WL000053 HC LALTHAKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939471 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-038-001/569-D
(KANHMUN) 		2204001000NRG25010520240014298 02/05/2024 ZOMUANPUIA 2204001WL000064 ZOMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938971 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-038-001/570-D
(KANHMUN) 		2204001000NRG25010520240014299 02/05/2024 LUCY SIAMI 2204001WL000064 LUCY SIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938857 Mrs. LUCI SIAMI . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-038-001/575-D
(KANHMUN) 		2204001000NRG25010520240014300 02/05/2024 C LALTANPUIA 2204001WL000064 C LALTANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938932 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
579 Zawlnuam MZ-04-001-038-001/577-D
(KANHMUN) 		2204001000NRG25010520240014301 02/05/2024 BABY LALNUNPUII 2204001WL000064 BABY LALNUNPUII 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939302 BABY LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
580 Zawlnuam MZ-04-001-038-001/578-D
(KANHMUN) 		2204001000NRG25010520240014302 02/05/2024 LALHMANGAIHZUALI 2204001WL000064 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938861 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-038-001/581-D
(KANHMUN) 		2204001000NRG25010520240014303 02/05/2024 LALFANZOVI 2204001WL000064 LALFANZOVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939314 Mrs. LALFANZOVI .. MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-038-001/582-D
(KANHMUN) 		2204001000NRG25010520240014304 02/05/2024 LALENGZAUVI 2204001WL000064 LALENGZAUVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939370 Mrs. LALENGZAUI . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-038-001/583-D
(KANHMUN) 		2204001000NRG25010520240014305 02/05/2024 LALNIPUII 2204001WL000064 LALNIPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938831 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-038-001/586-D
(KANHMUN) 		2204001000NRG25010520240014306 02/05/2024 R RALLIANBUANGA 2204001WL000064 R RALLIANBUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938986 Mr. R.LALLIANBUANGA . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-038-001/59-D
(KANHMUN) 		2204001000NRG25010520240014307 02/05/2024 RUALTHANKHUMI 2204001WL000064 RUALTHANKHUMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939474 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-038-001/590-D
(KANHMUN) 		2204001000NRG25010520240014308 02/05/2024 ZOMUANI 2204001WL000064 ZOMUANI 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108938969 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-038-001/592-D
(KANHMUN) 		2204001000NRG25010520240014309 02/05/2024 SAPMAWIA 2204001WL000064 SAPMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938916 SAPMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
588 Zawlnuam MZ-04-001-038-001/593-D
(KANHMUN) 		2204001000NRG25010520240014310 02/05/2024 LALLAWMZUALA 2204001WL000064 LALLAWMZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938922 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-038-001/594-D
(KANHMUN) 		2204001000NRG25010520240014311 02/05/2024 ROCHANSANGI 2204001WL000064 ROCHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939301 ROCHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Zawlnuam MZ-04-001-038-001/595-D
(KANHMUN) 		2204001000NRG25010520240014312 02/05/2024 RUTH REMRUATKIMI 2204001WL000064 RUTH REMRUATKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939573 Miss. RUTH REMRUATKIMI . MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-038-001/596-D
(KANHMUN) 		2204001000NRG25010520240014313 02/05/2024 LALHMINGMAWII 2204001WL000064 LALHMINGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938845 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-038-001/597-D
(KANHMUN) 		2204001000NRG25010520240014314 02/05/2024 CHAWNGSANGPUIA 2204001WL000064 CHAWNGSANGPUIA 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108938855 Mr. CHAWNGSANGPUIA . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-038-001/598-D
(KANHMUN) 		2204001000NRG25010520240014315 02/05/2024 FELI 2204001WL000064 FELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938867 Mrs. FELI . MIZORAM RURAL BANK(607230)
594 Zawlnuam MZ-04-001-038-001/599-D
(KANHMUN) 		2204001000NRG25010520240014316 02/05/2024 LONDONA 2204001WL000064 LONDONA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938963 Mr. LONDONA . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-038-001/600-D
(KANHMUN) 		2204001000NRG25010520240014317 02/05/2024 SOMOINGTI 2204001WL000064 SOMOINGTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939006 Mrs. SOMOINGTI . MIZORAM RURAL BANK(607230)
596 Zawlnuam MZ-04-001-038-001/601-D
(KANHMUN) 		2204001000NRG25010520240014318 02/05/2024 BOISONTI 2204001WL000064 BOISONTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938964 Mrs. BOISONTI . MIZORAM RURAL BANK(607230)
597 Zawlnuam MZ-04-001-038-001/603-D
(KANHMUN) 		2204001000NRG25010520240014319 02/05/2024 KULORUNG 2204001WL000064 KULORUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938895 Mrs. KULORUNG . MIZORAM RURAL BANK(607230)
598 Zawlnuam MZ-04-001-038-001/604-D
(KANHMUN) 		2204001000NRG25010520240014320 02/05/2024 SOMBORTI 2204001WL000064 SOMBORTI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938960 Mrs. SOMBORTI . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-038-001/606-D
(KANHMUN) 		2204001000NRG25010520240014321 02/05/2024 MONDORUNG 2204001WL000064 MONDORUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938966 Mrs. MONDORUNG . MIZORAM RURAL BANK(607230)
600 Zawlnuam MZ-04-001-038-001/608-D
(KANHMUN) 		2204001000NRG25010520240014322 02/05/2024 TULA 2204001WL000064 TULA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938913 Mr. TULA . MIZORAM RURAL BANK(607230)
601 Zawlnuam MZ-04-001-038-001/609-D
(KANHMUN) 		2204001000NRG25010520240014323 02/05/2024 SOCHENDRO 2204001WL000064 SOCHENDRO 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108938865 Mr. SOCHENDRO . MIZORAM RURAL BANK(607230)
602 Zawlnuam MZ-04-001-038-001/610-D
(KANHMUN) 		2204001000NRG25010520240014324 02/05/2024 MOLEN 2204001WL000064 MOLEN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938864 Mr. MOLEN . MIZORAM RURAL BANK(607230)
603 Zawlnuam MZ-04-001-038-001/612-D
(KANHMUN) 		2204001000NRG25010520240014325 02/05/2024 PORBATI 2204001WL000064 PORBATI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938860 Mrs. PORBATI . MIZORAM RURAL BANK(607230)
604 Zawlnuam MZ-04-001-038-001/613-D
(KANHMUN) 		2204001000NRG25010520240014326 02/05/2024 SOITOBAN 2204001WL000064 SOITOBAN 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938896 Mr. SOITOBAN .. MIZORAM RURAL BANK(607230)
605 Zawlnuam MZ-04-001-038-001/615-D
(KANHMUN) 		2204001000NRG25010520240014327 02/05/2024 DOIA RUNG 2204001WL000064 DOIA RUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938866 Mrs. DOIARUNG . MIZORAM RURAL BANK(607230)
606 Zawlnuam MZ-04-001-038-001/616-D
(KANHMUN) 		2204001000NRG25010520240014328 02/05/2024 JITEN RIANG 2204001WL000064 JITEN RIANG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939003 Mr. JITEN RIANG . MIZORAM RURAL BANK(607230)
607 Zawlnuam MZ-04-001-038-001/619-D
(KANHMUN) 		2204001000NRG25010520240014329 02/05/2024 GIANSORI 2204001WL000064 GIANSORI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939008 Mr. GIANASORI . MIZORAM RURAL BANK(607230)
608 Zawlnuam MZ-04-001-038-001/62-D
(KANHMUN) 		2204001000NRG25010520240014330 02/05/2024 LILYPUII 2204001WL000064 LILYPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939485 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
609 Zawlnuam MZ-04-001-038-001/620-D
(KANHMUN) 		2204001000NRG25010520240014331 02/05/2024 ZODINMAWII 2204001WL000064 ZODINMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939212 Mrs. ZODINMAWII .. MIZORAM RURAL BANK(607230)
610 Zawlnuam MZ-04-001-038-001/622-D
(KANHMUN) 		2204001000NRG25010520240014332 02/05/2024 LALBIAKTLUANGI 2204001WL000064 LALBIAKTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939271 Mrs. LALBIAKTLUANGI .. MIZORAM RURAL BANK(607230)
611 Zawlnuam MZ-04-001-038-001/623-D
(KANHMUN) 		2204001000NRG25010520240014333 02/05/2024 LILY C KHIANGTE 2204001WL000064 LILY C KHIANGTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938839 Mrs. LILY C KHIANGTE . MIZORAM RURAL BANK(607230)
612 Zawlnuam MZ-04-001-038-001/624
(KANHMUN) 		2204001000NRG25010520240014334 02/05/2024 LALTANPARI 2204001WL000064 LALTANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938899 Ms. LALTANPARI . MIZORAM RURAL BANK(607230)
613 Zawlnuam MZ-04-001-038-001/625
(KANHMUN) 		2204001000NRG25010520240014335 02/05/2024 PARVULI LUSHAI 2204001WL000064 PARVULI LUSHAI 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939005 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
614 Zawlnuam MZ-04-001-038-001/626
(KANHMUN) 		2204001000NRG25010520240014336 02/05/2024 PC LALCHHANHIMI 2204001WL000064 PC LALCHHANHIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938853 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
615 Zawlnuam MZ-04-001-038-001/63-D
(KANHMUN) 		2204001000NRG25010520240014337 02/05/2024 LL HUAMA 2204001WL000064 LL HUAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938948 Mr. LALLAWMHUAMA . MIZORAM RURAL BANK(607230)
616 Zawlnuam MZ-04-001-038-001/631
(KANHMUN) 		2204001000NRG25010520240014338 02/05/2024 DIRENDRO 2204001WL000064 DIRENDRO 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108938905 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
617 Zawlnuam MZ-04-001-038-001/632
(KANHMUN) 		2204001000NRG25010520240014339 02/05/2024 LALDUHSANGI 2204001WL000064 LALDUHSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939442 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
618 Zawlnuam MZ-04-001-038-001/633
(KANHMUN) 		2204001000NRG25010520240014340 02/05/2024 ANNIE 2204001WL000064 ANNIE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938931 Mrs. ANNIE . MIZORAM RURAL BANK(607230)
619 Zawlnuam MZ-04-001-038-001/635-D
(KANHMUN) 		2204001000NRG25010520240014341 02/05/2024 ELIZABETH MS DAWNGZELI 2204001WL000064 ELIZABETH MS DAWNGZELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939017 Mrs. ELIZABETH MS DAWNGZELI . MIZORAM RURAL BANK(607230)
620 Zawlnuam MZ-04-001-038-001/639-D
(KANHMUN) 		2204001000NRG25010520240014342 02/05/2024 RAMDINPUII 2204001WL000064 RAMDINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938843 Miss. RAMDINGPUII . MIZORAM RURAL BANK(607230)
621 Zawlnuam MZ-04-001-038-001/64-D
(KANHMUN) 		2204001000NRG25010520240014343 02/05/2024 LALHRIATPUIA 2204001WL000064 LALHRIATPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939504 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
622 Zawlnuam MZ-04-001-038-001/640-D
(KANHMUN) 		2204001000NRG25010520240014344 02/05/2024 LALTHLAMUANI 2204001WL000064 LALTHLAMUANI 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4108938898 Aadhaar Number not Mapped to Account Number
623 Zawlnuam MZ-04-001-038-001/641-D
(KANHMUN) 		2204001000NRG25010520240014345 02/05/2024 THUIRINGMA 2204001WL000064 THUIRINGMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939293 Mrs. THUIRINGMA .. MIZORAM RURAL BANK(607230)
624 Zawlnuam MZ-04-001-038-001/642-D
(KANHMUN) 		2204001000NRG25010520240014346 02/05/2024 LALRUATKIMI 2204001WL000064 LALRUATKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939563 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
625 Zawlnuam MZ-04-001-038-001/644-D
(KANHMUN) 		2204001000NRG25010520240014347 02/05/2024 LIANKASIAMI 2204001WL000064 LIANKASIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939591 Mrs. LIANKASIAMI . MIZORAM RURAL BANK(607230)
626 Zawlnuam MZ-04-001-038-001/645-D
(KANHMUN) 		2204001000NRG25010520240014348 02/05/2024 LALRINDIKI 2204001WL000064 LALRINDIKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938985 Mr. LALRINDIKI . MIZORAM RURAL BANK(607230)
627 Zawlnuam MZ-04-001-038-001/646-D
(KANHMUN) 		2204001000NRG25010520240014349 02/05/2024 RAMTHARMAWIA 2204001WL000064 RAMTHARMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938909 Mr. RAMTHARMAWIA . MIZORAM RURAL BANK(607230)
628 Zawlnuam MZ-04-001-038-001/647-D
(KANHMUN) 		2204001000NRG25010520240014350 02/05/2024 LALRODIKI 2204001WL000064 LALRODIKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939501 Mrs. LALRODIKI . MIZORAM RURAL BANK(607230)
629 Zawlnuam MZ-04-001-038-001/648-D
(KANHMUN) 		2204001000NRG25010520240014351 02/05/2024 LALSANGZUALI 2204001WL000064 LALSANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938925 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
630 Zawlnuam MZ-04-001-038-001/65-D
(KANHMUN) 		2204001000NRG25010520240014352 02/05/2024 ZORAMCHHANA 2204001WL000064 ZORAMCHHANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939036 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
631 Zawlnuam MZ-04-001-038-001/651-D
(KANHMUN) 		2204001000NRG25010520240014353 02/05/2024 ZOTHANMAWII 2204001WL000064 ZOTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939430 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
632 Zawlnuam MZ-04-001-038-001/653-D
(KANHMUN) 		2204001000NRG25010520240014354 02/05/2024 SANGZUALI 2204001WL000064 SANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939038 MRS SANGZUALI STATE BANK OF INDIA(508548)
633 Zawlnuam MZ-04-001-038-001/654-D
(KANHMUN) 		2204001000NRG25010520240014355 02/05/2024 SAPTAM DEB 2204001WL000064 SAPTAM DEB 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939292 Mr. SAPTAM DEB . MIZORAM RURAL BANK(607230)
634 Zawlnuam MZ-04-001-038-001/656-D
(KANHMUN) 		2204001000NRG25010520240014356 02/05/2024 LALBIAKZUALI 2204001WL000064 LALBIAKZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938910 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
635 Zawlnuam MZ-04-001-038-001/659-D
(KANHMUN) 		2204001000NRG25010520240014357 02/05/2024 LALHMANGAIHI CHHANGTE 2204001WL000064 LALHMANGAIHI CHHANGTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939000 MR LALNILAWMA STATE BANK OF INDIA(508548)
636 Zawlnuam MZ-04-001-038-001/66-D
(KANHMUN) 		2204001000NRG25010520240014358 02/05/2024 LALHMUCHHUAKA 2204001WL000064 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108939523 Mr. K.LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
637 Zawlnuam MZ-04-001-038-001/660-D
(KANHMUN) 		2204001000NRG25010520240014359 02/05/2024 LALHMUNKIMI 2204001WL000064 LALHMUNKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938863 Miss. LALHMUNKIMI . MIZORAM RURAL BANK(607230)
638 Zawlnuam MZ-04-001-038-001/661-D
(KANHMUN) 		2204001000NRG25010520240014360 02/05/2024 HMANGAIHPARI 2204001WL000064 HMANGAIHPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939031 Mrs. HMANGAIHPARI . MIZORAM RURAL BANK(607230)
639 Zawlnuam MZ-04-001-038-001/662-D
(KANHMUN) 		2204001000NRG25010520240014361 02/05/2024 SELLENA LALNUNTHARI 2204001WL000064 SELLENA LALNUNTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939266 Mrs. SELINA LALNUNTHARI . MIZORAM RURAL BANK(607230)
640 Zawlnuam MZ-04-001-038-001/663-D
(KANHMUN) 		2204001000NRG25010520240014362 02/05/2024 H LALRINKIMI 2204001WL000064 H LALRINKIMI 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108938908 Mrs. LALRINKIMI .. MIZORAM RURAL BANK(607230)
641 Zawlnuam MZ-04-001-038-001/664-D
(KANHMUN) 		2204001000NRG25010520240014363 02/05/2024 ZORAMTHARI 2204001WL000064 ZORAMTHARI 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108938856 Mrs. ZORAMTHARI .. MIZORAM RURAL BANK(607230)
642 Zawlnuam MZ-04-001-038-001/665-D
(KANHMUN) 		2204001000NRG25010520240014364 02/05/2024 MANNEICHIM ROSY 2204001WL000064 MANNEICHIM ROSY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939009 MISS MANNEICHIM ROSY HALAM STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-038-001/666-D
(KANHMUN) 		2204001000NRG25010520240014365 02/05/2024 T LALRINZUALI 2204001WL000064 T LALRINZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939339 Mrs. T. LALRINZUALI . MIZORAM RURAL BANK(607230)
644 Zawlnuam MZ-04-001-038-001/668-D
(KANHMUN) 		2204001000NRG25010520240014366 02/05/2024 VL SIAMA 2204001WL000064 VL SIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939316 Mr. VL SIAMA .. MIZORAM RURAL BANK(607230)
645 Zawlnuam MZ-04-001-038-001/669-D
(KANHMUN) 		2204001000NRG25010520240014367 02/05/2024 LALRINMAWIA 2204001WL000064 LALRINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939507 MR LALRINMAWIA STATE BANK OF INDIA(508548)
646 Zawlnuam MZ-04-001-038-001/67-D
(KANHMUN) 		2204001000NRG25010520240014368 02/05/2024 LALZIKPUII 2204001WL000064 LALZIKPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939304 Mrs. LALZIKPUII .. MIZORAM RURAL BANK(607230)
647 Zawlnuam MZ-04-001-038-001/670-D
(KANHMUN) 		2204001000NRG25010520240014369 02/05/2024 LALTHATPUII 2204001WL000064 LALTHATPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939550 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
648 Zawlnuam MZ-04-001-038-001/671-D
(KANHMUN) 		2204001000NRG25010520240014370 02/05/2024 NUNZIRI 2204001WL000064 NUNZIRI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938912 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
649 Zawlnuam MZ-04-001-038-001/672-D
(KANHMUN) 		2204001000NRG25010520240014371 02/05/2024 LALTHASANGPUII 2204001WL000064 LALTHASANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938911 Mrs. LALTHASANGPUII . MIZORAM RURAL BANK(607230)
650 Zawlnuam MZ-04-001-038-001/675-D
(KANHMUN) 		2204001000NRG25010520240014372 02/05/2024 NEIHLIANNGIRA 2204001WL000064 NEIHLIANNGIRA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938934 NEIHLIANNGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Zawlnuam MZ-04-001-038-001/676-D
(KANHMUN) 		2204001000NRG25010520240014373 02/05/2024 F LALRAMNGAIHZUALI 2204001WL000064 F LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939309 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
652 Zawlnuam MZ-04-001-038-001/677-D
(KANHMUN) 		2204001000NRG25010520240014374 02/05/2024 ZOTHANKIMA 2204001WL000064 ZOTHANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938972 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
653 Zawlnuam MZ-04-001-038-001/678-D
(KANHMUN) 		2204001000NRG25010520240014375 02/05/2024 LALDUHSAKA 2204001WL000064 LALDUHSAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938973 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
654 Zawlnuam MZ-04-001-038-001/679-D
(KANHMUN) 		2204001000NRG25010520240014376 02/05/2024 LALCHHANDAMI 2204001WL000064 LALCHHANDAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939308 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
655 Zawlnuam MZ-04-001-038-001/681-D
(KANHMUN) 		2204001000NRG25010520240014377 02/05/2024 ZIRMAWII 2204001WL000064 ZIRMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938923 Mrs. ZIRMAWII . MIZORAM RURAL BANK(607230)
656 Zawlnuam MZ-04-001-038-001/682-D
(KANHMUN) 		2204001000NRG25010520240014378 02/05/2024 VANLALRUATA 2204001WL000064 VANLALRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939553 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
657 Zawlnuam MZ-04-001-038-001/684-D
(KANHMUN) 		2204001000NRG25010520240014379 02/05/2024 LALTANPUII 2204001WL000064 LALTANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939269 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
658 Zawlnuam MZ-04-001-038-001/688-D
(KANHMUN) 		2204001000NRG25010520240014380 02/05/2024 BABY LALBIAKDIKI 2204001WL000064 BABY LALBIAKDIKI 00293 SBIN0RRMIGB 532 532 Processed 18/05/2024 4108939394 Mrs. BABY LALBIAK DIKI . MIZORAM RURAL BANK(607230)
659 Zawlnuam MZ-04-001-038-001/690-D
(KANHMUN) 		2204001000NRG25010520240014381 02/05/2024 LORANCE 2204001WL000064 LORANCE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938936 Mr. LORANCE . MIZORAM RURAL BANK(607230)
660 Zawlnuam MZ-04-001-038-001/692-D
(KANHMUN) 		2204001000NRG25010520240014382 02/05/2024 SHALOMI 2204001WL000064 SHALOMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939007 Mrs. SALOMI . MIZORAM RURAL BANK(607230)
661 Zawlnuam MZ-04-001-038-001/693-D
(KANHMUN) 		2204001000NRG25010520240014383 02/05/2024 K MALSAWMTLUANGA 2204001WL000064 K MALSAWMTLUANGA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108938838 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
662 Zawlnuam MZ-04-001-038-001/695-D
(KANHMUN) 		2204001000NRG25010520240014384 02/05/2024 BIRBAHU 2204001WL000064 BIRBAHU 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108938869 Mr. BIRBAHU . MIZORAM RURAL BANK(607230)
663 Zawlnuam MZ-04-001-038-001/698-D
(KANHMUN) 		2204001000NRG25010520240014385 02/05/2024 ZONUNKIMI CHHANGTE 2204001WL000064 ZONUNKIMI CHHANGTE 00293 SBIN0RRMIGB 532 532 Processed 18/05/2024 4108938868 Mrs. ZONUNKIMI CHHANGTE . MIZORAM RURAL BANK(607230)
664 Zawlnuam MZ-04-001-038-001/699-D
(KANHMUN) 		2204001000NRG25010520240014386 02/05/2024 C NUNHLIMI 2204001WL000064 C NUNHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939087 Mrs. C.NUNHLIMI . MIZORAM RURAL BANK(607230)
665 Zawlnuam MZ-04-001-038-001/70-D
(KANHMUN) 		2204001000NRG25010520240014387 02/05/2024 MANEIHI 2204001WL000064 MANEIHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939557 Mrs. MANEIHI . MIZORAM RURAL BANK(607230)
666 Zawlnuam MZ-04-001-038-001/700-D
(KANHMUN) 		2204001000NRG25010520240014388 02/05/2024 LALHLUNCHHUNGI 2204001WL000064 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939237 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
667 Zawlnuam MZ-04-001-038-001/701-D
(KANHMUN) 		2204001000NRG25010520240014389 02/05/2024 LALZAMMAWII 2204001WL000064 LALZAMMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939024 Miss. LALZAMMAWII . MIZORAM RURAL BANK(607230)
668 Zawlnuam MZ-04-001-038-001/702-D
(KANHMUN) 		2204001000NRG25010520240014390 02/05/2024 HAWNTEII 2204001WL000064 HAWNTEII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938840 Mrs. HAWITEI . MIZORAM RURAL BANK(607230)
669 Zawlnuam MZ-04-001-038-001/703-D
(KANHMUN) 		2204001000NRG25010520240014391 02/05/2024 LALRUATSANGA 2204001WL000064 LALRUATSANGA 00293 SBIN0RRMIGB 1596 1596 Processed 18/05/2024 4108938935 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
670 Zawlnuam MZ-04-001-038-001/704-D
(KANHMUN) 		2204001000NRG25010520240014392 02/05/2024 MARGARETH LALMUANZUALI 2204001WL000064 MARGARETH LALMUANZUALI 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939004 Miss. MARGARETH LALMUANZUALI MIZORAM RURAL BANK(607230)
671 Zawlnuam MZ-04-001-038-001/705-D
(KANHMUN) 		2204001000NRG25010520240014393 02/05/2024 C LALRUATDIKA 2204001WL000064 C LALRUATDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938830 Mr. C.LALRUATDIKA . MIZORAM RURAL BANK(607230)
672 Zawlnuam MZ-04-001-038-001/706-D
(KANHMUN) 		2204001000NRG25010520240014394 02/05/2024 LOLITA 2204001WL000064 LOLITA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939265 Mr. LALITA .. MIZORAM RURAL BANK(607230)
673 Zawlnuam MZ-04-001-038-001/707-D
(KANHMUN) 		2204001000NRG25010520240014395 02/05/2024 NEIHSAWTLOKHI 2204001WL000064 NEIHSAWTLOKHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938833 Mrs. NEIHSAWTLOKHI . MIZORAM RURAL BANK(607230)
674 Zawlnuam MZ-04-001-038-001/708-D
(KANHMUN) 		2204001000NRG25010520240014396 02/05/2024 ZORAMPARI 2204001WL000064 ZORAMPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939322 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
675 Zawlnuam MZ-04-001-038-001/709-D
(KANHMUN) 		2204001000NRG25010520240014397 02/05/2024 LALDINPUII 2204001WL000064 LALDINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939016 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
676 Zawlnuam MZ-04-001-038-001/710-D
(KANHMUN) 		2204001000NRG25010520240014398 02/05/2024 JOLIRUNG 2204001WL000064 JOLIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939019 Mrs. JOLIRUNG . MIZORAM RURAL BANK(607230)
677 Zawlnuam MZ-04-001-038-001/712-D
(KANHMUN) 		2204001000NRG25010520240014399 02/05/2024 LALHMINGHLUI 2204001WL000064 LALHMINGHLUI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939280 Mrs. LALHMINGHLUI .. MIZORAM RURAL BANK(607230)
678 Zawlnuam MZ-04-001-038-001/713-D
(KANHMUN) 		2204001000NRG25010520240014400 02/05/2024 LALRAMTHANPUII 2204001WL000064 LALRAMTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938870 Miss. LALRAMTHANPUII . MIZORAM RURAL BANK(607230)
679 Zawlnuam MZ-04-001-038-001/714-D
(KANHMUN) 		2204001000NRG25010520240014401 02/05/2024 LALBIAKDIKI 2204001WL000064 LALBIAKDIKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938962 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
680 Zawlnuam MZ-04-001-038-001/715-D
(KANHMUN) 		2204001000NRG25010520240014402 02/05/2024 LALTHANKIMI 2204001WL000064 LALTHANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939320 Miss. LALTHANKIMI .. MIZORAM RURAL BANK(607230)
681 Zawlnuam MZ-04-001-038-001/718-D
(KANHMUN) 		2204001000NRG25010520240014403 02/05/2024 ZOTHANPUII 2204001WL000064 ZOTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938872 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
682 Zawlnuam MZ-04-001-038-001/719-D
(KANHMUN) 		2204001000NRG25010520240014404 02/05/2024 LALRAMTHARI 2204001WL000064 LALRAMTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939022 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
683 Zawlnuam MZ-04-001-038-001/72-D
(KANHMUN) 		2204001000NRG25010520240014405 02/05/2024 ZODINPUII 2204001WL000064 ZODINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939300 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
684 Zawlnuam MZ-04-001-038-001/720-D
(KANHMUN) 		2204001000NRG25010520240014406 02/05/2024 ODIT RAM 2204001WL000064 ODIT RAM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939018 Mr. ODIT RAM . MIZORAM RURAL BANK(607230)
685 Zawlnuam MZ-04-001-038-001/721-D
(KANHMUN) 		2204001000NRG25010520240014407 02/05/2024 LALFAKAWMI 2204001WL000064 LALFAKAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939338 Mrs. LALFAKAWMI .. MIZORAM RURAL BANK(607230)
686 Zawlnuam MZ-04-001-038-001/722-D
(KANHMUN) 		2204001000NRG25010520240014408 02/05/2024 F LALHLUNMAWII 2204001WL000064 F LALHLUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939026 Mrs. F LALHLUNMAWII . MIZORAM RURAL BANK(607230)
687 Zawlnuam MZ-04-001-038-001/723-D
(KANHMUN) 		2204001000NRG25010520240014409 02/05/2024 GOINORUNG 2204001WL000064 GOINORUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938965 Mrs. GOLNORUNG . MIZORAM RURAL BANK(607230)
688 Zawlnuam MZ-04-001-038-001/725-D
(KANHMUN) 		2204001000NRG25010520240014410 02/05/2024 LALNUNENGA KHIANGTE 2204001WL000064 LALNUNENGA KHIANGTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939023 Mr. LALNUNENGA KHIANGTE MIZORAM RURAL BANK(607230)
689 Zawlnuam MZ-04-001-038-001/726-D
(KANHMUN) 		2204001000NRG25010520240014411 02/05/2024 RAMHLUNMAWII 2204001WL000064 RAMHLUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938975 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
690 Zawlnuam MZ-04-001-038-001/728-D
(KANHMUN) 		2204001000NRG25010520240014412 02/05/2024 ELIZABETH 2204001WL000064 ELIZABETH 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939260 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
691 Zawlnuam MZ-04-001-038-001/73-D
(KANHMUN) 		2204001000NRG25010520240014413 02/05/2024 VL.RONGHETA 2204001WL000064 VL.RONGHETA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938988 Mr. V.L.RONGHETA . MIZORAM RURAL BANK(607230)
692 Zawlnuam MZ-04-001-038-001/734-D
(KANHMUN) 		2204001000NRG25010520240014414 02/05/2024 MARGARET ZOREMSIAMI 2204001WL000064 MARGARET ZOREMSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939011 Mrs. MARGARET ZOREMSIAMI . MIZORAM RURAL BANK(607230)
693 Zawlnuam MZ-04-001-038-001/735-D
(KANHMUN) 		2204001000NRG25010520240014415 02/05/2024 NGURTHANSIAMI 2204001WL000064 NGURTHANSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938970 Mrs. NGURTHANSIAMI . MIZORAM RURAL BANK(607230)
694 Zawlnuam MZ-04-001-038-001/736-D
(KANHMUN) 		2204001000NRG25010520240014416 02/05/2024 LALHRIATPUII 2204001WL000064 LALHRIATPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939091 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
695 Zawlnuam MZ-04-001-038-001/737-D
(KANHMUN) 		2204001000NRG25010520240014417 02/05/2024 ELVISA 2204001WL000064 ELVISA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938927 Mr. ELVISA . MIZORAM RURAL BANK(607230)
696 Zawlnuam MZ-04-001-038-001/738-D
(KANHMUN) 		2204001000NRG25010520240014418 02/05/2024 MUANTEA 2204001WL000064 MUANTEA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938968 MANTEYA REANG TRIPURA GRAMIN BANK(607065)
697 Zawlnuam MZ-04-001-038-001/739-D
(KANHMUN) 		2204001000NRG25010520240014419 02/05/2024 LALNUNSIAMI 2204001WL000064 LALNUNSIAMI 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108939013 GUGI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
698 Zawlnuam MZ-04-001-038-001/740-D
(KANHMUN) 		2204001000NRG25010520240014420 02/05/2024 SOTIRUNG 2204001WL000064 SOTIRUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939027 Mrs. SOLIRUNG . MIZORAM RURAL BANK(607230)
699 Zawlnuam MZ-04-001-038-001/741-D
(KANHMUN) 		2204001000NRG25010520240014421 02/05/2024 LALPEKSANGA 2204001WL000064 LALPEKSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939286 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
700 Zawlnuam MZ-04-001-038-001/742-D
(KANHMUN) 		2204001000NRG25010520240014422 02/05/2024 KHOJOY 2204001WL000064 KHOJOY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938959 Mr. KHOJOY . MIZORAM RURAL BANK(607230)
701 Zawlnuam MZ-04-001-038-001/743-D
(KANHMUN) 		2204001000NRG25010520240014423 02/05/2024 DINORUNG 2204001WL000064 DINORUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938875 Mrs. DINO RUNG MIZORAM RURAL BANK(607230)
702 Zawlnuam MZ-04-001-038-001/744-D
(KANHMUN) 		2204001000NRG25010520240014424 02/05/2024 DINORUNG 2204001WL000064 DINORUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939021 Mrs. DONTORUNG . MIZORAM RURAL BANK(607230)
703 Zawlnuam MZ-04-001-038-001/745-D
(KANHMUN) 		2204001000NRG25010520240014425 02/05/2024 LALDUHSANGI 2204001WL000064 LALDUHSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938981 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
704 Zawlnuam MZ-04-001-038-001/746-D
(KANHMUN) 		2204001000NRG25010520240014426 02/05/2024 LALBIAKSANGI 2204001WL000064 LALBIAKSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938937 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
705 Zawlnuam MZ-04-001-038-001/747-D
(KANHMUN) 		2204001000NRG25010520240014427 02/05/2024 NEIHKHITLOKHI 2204001WL000064 NEIHKHITLOKHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938928 Mrs. NEIHKHITLOKHI . MIZORAM RURAL BANK(607230)
706 Zawlnuam MZ-04-001-038-001/748-D
(KANHMUN) 		2204001000NRG25010520240014428 02/05/2024 F LALAWITHANGA 2204001WL000064 F LALAWITHANGA 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939209 Ms. KANHMUN RUBBER PRODUCER SOCIETY SOC MIZORAM RURAL BANK(607230)
707 Zawlnuam MZ-04-001-038-001/750-D
(KANHMUN) 		2204001000NRG25010520240014429 02/05/2024 LALCHAWIMAWII 2204001WL000064 LALCHAWIMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939029 Miss. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
708 Zawlnuam MZ-04-001-038-001/751-D
(KANHMUN) 		2204001000NRG25010520240014430 02/05/2024 LALENGTHANGI 2204001WL000064 LALENGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939502 Mrs. LALENGTHANGI .. MIZORAM RURAL BANK(607230)
709 Zawlnuam MZ-04-001-038-001/752-D
(KANHMUN) 		2204001000NRG25010520240014431 02/05/2024 LALTHAPUIA 2204001WL000064 LALTHAPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938938 Mr. LALTHAPUIA . MIZORAM RURAL BANK(607230)
710 Zawlnuam MZ-04-001-038-001/753-D
(KANHMUN) 		2204001000NRG25010520240014432 02/05/2024 LALRINNGHETI 2204001WL000064 LALRINNGHETI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939101 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
711 Zawlnuam MZ-04-001-038-001/754-D
(KANHMUN) 		2204001000NRG25010520240014433 02/05/2024 LALCHAWITHANGI 2204001WL000064 LALCHAWITHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939014 Mrs. LALCHAWITHANGI . MIZORAM RURAL BANK(607230)
712 Zawlnuam MZ-04-001-038-001/755-D
(KANHMUN) 		2204001000NRG25010520240014434 02/05/2024 ZOTHANMAWIA 2204001WL000064 ZOTHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939002 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
713 Zawlnuam MZ-04-001-038-001/756-D
(KANHMUN) 		2204001000NRG25010520240014435 02/05/2024 MARY LALNUNNEMI 2204001WL000064 MARY LALNUNNEMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939057 Mrs. MARY LALNUNNEMI MIZORAM RURAL BANK(607230)
714 Zawlnuam MZ-04-001-038-001/758-D
(KANHMUN) 		2204001000NRG25010520240014436 02/05/2024 LUCY LALHRUAITLUANGI 2204001WL000064 LUCY LALHRUAITLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939315 LUCY MOLSOM IDBI BANK(607095)
715 Zawlnuam MZ-04-001-038-001/759-D
(KANHMUN) 		2204001000NRG25010520240014437 02/05/2024 NEIRINGSIAMI 2204001WL000064 NEIRINGSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939532 Mrs. GARMENNU . MIZORAM RURAL BANK(607230)
716 Zawlnuam MZ-04-001-038-001/760-D
(KANHMUN) 		2204001000NRG25010520240014438 02/05/2024 VANLALAWMA 2204001WL000064 VANLALAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939015 Mr. VANLALAWMA . MIZORAM RURAL BANK(607230)
717 Zawlnuam MZ-04-001-038-001/761-D
(KANHMUN) 		2204001000NRG25010520240014439 02/05/2024 LALBIAKVELI 2204001WL000064 LALBIAKVELI 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939287 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
718 Zawlnuam MZ-04-001-038-001/762-D
(KANHMUN) 		2204001000NRG25010520240014440 02/05/2024 LAWRENCE LALBIAKSANGA 2204001WL000064 LAWRENCE LALBIAKSANGA 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108938876 Mr. LAWRENCE LALBIAKSANGA MIZORAM RURAL BANK(607230)
719 Zawlnuam MZ-04-001-038-001/763-D
(KANHMUN) 		2204001000NRG25010520240014441 02/05/2024 FELICITA LALCHHANDAMI 2204001WL000064 FELICITA LALCHHANDAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938871 Mrs. FELICITA LALCHHANDAMI . MIZORAM RURAL BANK(607230)
720 Zawlnuam MZ-04-001-038-001/765-D
(KANHMUN) 		2204001000NRG25010520240014442 02/05/2024 NAOMI LALNUNTHARI 2204001WL000064 NAOMI LALNUNTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939058 Mrs. NAOMI LALNUNTHARI MIZORAM RURAL BANK(607230)
721 Zawlnuam MZ-04-001-038-001/767-D
(KANHMUN) 		2204001000NRG25010520240014443 02/05/2024 VANNGULHAWII 2204001WL000064 VANNGULHAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939054 Mrs. VANNGULHAWII . MIZORAM RURAL BANK(607230)
722 Zawlnuam MZ-04-001-038-001/769-D
(KANHMUN) 		2204001000NRG25010520240014444 02/05/2024 NANCY 2204001WL000064 NANCY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939303 NANCY HALAM (SABDAKAR) TRIPURA GRAMIN BANK(607065)
723 Zawlnuam MZ-04-001-038-001/77-D
(KANHMUN) 		2204001000NRG25010520240014445 02/05/2024 LALNUNTLUANGI 2204001WL000064 LALNUNTLUANGI 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939282 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
724 Zawlnuam MZ-04-001-038-001/770-D
(KANHMUN) 		2204001000NRG25010520240014446 02/05/2024 ROSANGPUII 2204001WL000064 ROSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939060 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
725 Zawlnuam MZ-04-001-038-001/771-D
(KANHMUN) 		2204001000NRG25010520240014447 02/05/2024 LALKROSMAWII 2204001WL000064 LALKROSMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938997 Mrs. LALKROSSMAWII . MIZORAM RURAL BANK(607230)
726 Zawlnuam MZ-04-001-038-001/772-D
(KANHMUN) 		2204001000NRG25010520240014448 02/05/2024 CHRISTINA ZIONI 2204001WL000064 CHRISTINA ZIONI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939028 Mrs. CHRISTINA ZONI SAKECHEP MIZORAM RURAL BANK(607230)
727 Zawlnuam MZ-04-001-038-001/773-D
(KANHMUN) 		2204001000NRG25010520240014449 02/05/2024 LALNGHAKLIANA 2204001WL000064 LALNGHAKLIANA 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4108939059 Aadhaar Number not Mapped to Account Number
728 Zawlnuam MZ-04-001-038-001/774-D
(KANHMUN) 		2204001000NRG25010520240014450 02/05/2024 RAMNUNTHANGA 2204001WL000064 RAMNUNTHANGA 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939491 Mr. RAMNUNTHANGA . MIZORAM RURAL BANK(607230)
729 Zawlnuam MZ-04-001-038-001/775-D
(KANHMUN) 		2204001000NRG25010520240014451 02/05/2024 VANRAMMAWII HRANGCHAL 2204001WL000064 VANRAMMAWII HRANGCHAL 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939236 Miss. VANRAMMAWII HRANGCHAL . MIZORAM RURAL BANK(607230)
730 Zawlnuam MZ-04-001-038-001/776-D
(KANHMUN) 		2204001000NRG25010520240014452 02/05/2024 KELPUIHAMI 2204001WL000064 KELPUIHAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939047 Mrs. KELPUIHAMI . MIZORAM RURAL BANK(607230)
731 Zawlnuam MZ-04-001-038-001/777-D
(KANHMUN) 		2204001000NRG25010520240014453 02/05/2024 LALNUNPUII 2204001WL000064 LALNUNPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938873 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
732 Zawlnuam MZ-04-001-038-001/778-D
(KANHMUN) 		2204001000NRG25010520240014454 02/05/2024 TC LALCHHANHIMI 2204001WL000064 TC LALCHHANHIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939063 MRS TC LALCHHANHIMI STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-038-001/779-D
(KANHMUN) 		2204001000NRG25010520240014455 02/05/2024 ANDREW ZONUNSANGA 2204001WL000064 ANDREW ZONUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938835 Mr. ANDREW ZONUNSANGA . MIZORAM RURAL BANK(607230)
734 Zawlnuam MZ-04-001-038-001/780-D
(KANHMUN) 		2204001000NRG25010520240014456 02/05/2024 ESTHER LALCHAWIMAWII 2204001WL000064 ESTHER LALCHAWIMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938957 Mrs. ESTHER LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
735 Zawlnuam MZ-04-001-038-001/781-D
(KANHMUN) 		2204001000NRG25010520240014457 02/05/2024 T LALROTHUAMI 2204001WL000064 T LALROTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939210 Mrs. T LALROTHUAMI . MIZORAM RURAL BANK(607230)
736 Zawlnuam MZ-04-001-038-001/782-D
(KANHMUN) 		2204001000NRG25010520240014458 02/05/2024 K LALRINDIKA 2204001WL000064 K LALRINDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939290 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
737 Zawlnuam MZ-04-001-038-001/786-D
(KANHMUN) 		2204001000NRG25010520240014459 02/05/2024 THARA 2204001WL000064 THARA 00293 SBIN0RRMIGB 1064 1064 Processed 18/05/2024 4108939061 Mr. THARA . MIZORAM RURAL BANK(607230)
738 Zawlnuam MZ-04-001-038-001/787-D
(KANHMUN) 		2204001000NRG25010520240014460 02/05/2024 LALFAKZUALA 2204001WL000064 LALFAKZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939488 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
739 Zawlnuam MZ-04-001-038-001/788-D
(KANHMUN) 		2204001000NRG25010520240014461 02/05/2024 REBECCA HMINGTHANPUII 2204001WL000064 REBECCA HMINGTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939062 REBECCA HMINGTHANPUII TRIPURA GRAMIN BANK(607065)
740 Zawlnuam MZ-04-001-038-001/79-D
(KANHMUN) 		2204001000NRG25010520240014462 02/05/2024 LALMUANZOVA 2204001WL000064 LALMUANZOVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938930 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
741 Zawlnuam MZ-04-001-038-001/790-D
(KANHMUN) 		2204001000NRG25010520240014463 02/05/2024 LALMUANPUIA ROKHUM 2204001WL000064 LALMUANPUIA ROKHUM 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939025 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
742 Zawlnuam MZ-04-001-038-001/791-D
(KANHMUN) 		2204001000NRG25010520240014464 02/05/2024 CHUAUTHANPARI 2204001WL000064 CHUAUTHANPARI 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939562 Mrs. CHUAUTHANPARI . MIZORAM RURAL BANK(607230)
743 Zawlnuam MZ-04-001-038-001/792-D
(KANHMUN) 		2204001000NRG25010520240014465 02/05/2024 ZOSANGKIMA 2204001WL000064 ZOSANGKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939230 ZOSANGKIMA RALTE TRIPURA GRAMIN BANK(607065)
744 Zawlnuam MZ-04-001-038-001/793-D
(KANHMUN) 		2204001000NRG25010520240014466 02/05/2024 CHAKYEMTI REANG 2204001WL000064 CHAKYEMTI REANG 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939224 CHAKYEMTI REANG TRIPURA GRAMIN BANK(607065)
745 Zawlnuam MZ-04-001-038-001/794-D
(KANHMUN) 		2204001000NRG25010520240014467 02/05/2024 JUDITH KAIPENG 2204001WL000064 JUDITH KAIPENG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939222 Mrs. JUDITH KAIPENG . MIZORAM RURAL BANK(607230)
746 Zawlnuam MZ-04-001-038-001/795-D
(KANHMUN) 		2204001000NRG25010520240014468 02/05/2024 VARI CHOREI 2204001WL000064 VARI CHOREI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939226 VARI CHOREI WO THEOPHIL CHOREI TRIPURA GRAMIN BANK(607065)
747 Zawlnuam MZ-04-001-038-001/796-D
(KANHMUN) 		2204001000NRG25010520240014469 02/05/2024 KINDHYI REANG 2204001WL000064 KINDHYI REANG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939221 KINDHYI REANG TRIPURA GRAMIN BANK(607065)
748 Zawlnuam MZ-04-001-038-001/799-D
(KANHMUN) 		2204001000NRG25010520240014471 02/05/2024 CLANI LALNUNNEMI 2204001WL000064 CLANI LALNUNNEMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939227 Ms. CLANI LALNUNNEMI . MIZORAM RURAL BANK(607230)
749 Zawlnuam MZ-04-001-038-001/800-D
(KANHMUN) 		2204001000NRG25010520240014472 02/05/2024 TLAUZIKPUII 2204001WL000064 TLAUZIKPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938998 Mrs. TLAUZIKPUII . MIZORAM RURAL BANK(607230)
750 Zawlnuam MZ-04-001-038-001/801-D
(KANHMUN) 		2204001000NRG25010520240014473 02/05/2024 LALPEKHLUI 2204001WL000064 LALPEKHLUI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939228 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
751 Zawlnuam MZ-04-001-038-001/803-D
(KANHMUN) 		2204001000NRG25010520240014475 02/05/2024 MARY 2204001WL000064 MARY 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939220 Mrs. MARY . MIZORAM RURAL BANK(607230)
752 Zawlnuam MZ-04-001-038-001/806-D
(KANHMUN) 		2204001000NRG25010520240014476 02/05/2024 RONALD RINFELA 2204001WL000064 RONALD RINFELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939235 Mr. RONALD RINFELA . MIZORAM RURAL BANK(607230)
753 Zawlnuam MZ-04-001-038-001/808-D
(KANHMUN) 		2204001000NRG25010520240014477 02/05/2024 JAMES LALRUATPUIA 2204001WL000064 JAMES LALRUATPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939231 Mr. JAMES LALRUATPUIA . MIZORAM RURAL BANK(607230)
754 Zawlnuam MZ-04-001-038-001/809-D
(KANHMUN) 		2204001000NRG25010520240014478 02/05/2024 SIAMHLUPUII 2204001WL000064 SIAMHLUPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939268 MISS SIAMHLUPUII STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-038-001/81-D
(KANHMUN) 		2204001000NRG25010520240014479 02/05/2024 LALRINLIANI 2204001WL000064 LALRINLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939033 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
756 Zawlnuam MZ-04-001-038-001/810-D
(KANHMUN) 		2204001000NRG25010520240014480 02/05/2024 LALRINPUIA 2204001WL000064 LALRINPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939256 Mr. LALRINPUIA .... MIZORAM RURAL BANK(607230)
757 Zawlnuam MZ-04-001-038-001/812-D
(KANHMUN) 		2204001000NRG25010520240014481 02/05/2024 LALTHANSIAMI 2204001WL000064 LALTHANSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939240 Miss. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
758 Zawlnuam MZ-04-001-038-001/815-D
(KANHMUN) 		2204001000NRG25010520240014484 02/05/2024 RONGI 2204001WL000064 RONGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939056 Mrs. RONGI . MIZORAM RURAL BANK(607230)
759 Zawlnuam MZ-04-001-038-001/818
(KANHMUN) 		2204001000NRG25010520240014487 02/05/2024 REBECCA LALAWMPUII 2204001WL000064 REBECCA LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938822 Mrs. REBECCA LALAWMPUII . MIZORAM RURAL BANK(607230)
760 Zawlnuam MZ-04-001-038-001/819
(KANHMUN) 		2204001000NRG25010520240014488 02/05/2024 LUSII 2204001WL000064 LUSII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938816 Mrs. LUCY . MIZORAM RURAL BANK(607230)
761 Zawlnuam MZ-04-001-038-001/820
(KANHMUN) 		2204001000NRG25010520240014489 02/05/2024 REBEKI 2204001WL000064 REBEKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938819 Mrs. REBEKI . MIZORAM RURAL BANK(607230)
762 Zawlnuam MZ-04-001-038-001/821
(KANHMUN) 		2204001000NRG25010520240014490 02/05/2024 MARTHA LALRUATFELI 2204001WL000064 MARTHA LALRUATFELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938820 Miss. MARTHA LALRUATFELI . MIZORAM RURAL BANK(607230)
763 Zawlnuam MZ-04-001-038-001/822
(KANHMUN) 		2204001000NRG25010520240014491 02/05/2024 THAIWA 2204001WL000064 THAIWA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938877 Mr. THAIWA . MIZORAM RURAL BANK(607230)
764 Zawlnuam MZ-04-001-038-001/824
(KANHMUN) 		2204001000NRG25010520240014492 02/05/2024 MALI RAI REANG 2204001WL000064 MALI RAI REANG 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108938823 Mr. MALI RAI REANG . MIZORAM RURAL BANK(607230)
765 Zawlnuam MZ-04-001-038-001/825
(KANHMUN) 		2204001000NRG25010520240014493 02/05/2024 HAYARAI REANG 2204001WL000064 HAYARAI REANG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938824 Mr. HAYARAI REANG . MIZORAM RURAL BANK(607230)
766 Zawlnuam MZ-04-001-038-001/827
(KANHMUN) 		2204001000NRG25010520240014494 02/05/2024 LALDINPUII 2204001WL000064 LALDINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938821 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
767 Zawlnuam MZ-04-001-038-001/828
(KANHMUN) 		2204001000NRG25010520240014495 02/05/2024 LALDUHAWMA 2204001WL000064 LALDUHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938818 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
768 Zawlnuam MZ-04-001-038-001/829
(KANHMUN) 		2204001000NRG25010520240014496 02/05/2024 PORBARUNG 2204001WL000064 PORBARUNG 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938939 Mrs. PORBA RUNG REANG . MIZORAM RURAL BANK(607230)
769 Zawlnuam MZ-04-001-038-001/83-D
(KANHMUN) 		2204001000NRG25010520240014497 02/05/2024 LALRAMHLUNI 2204001WL000064 LALRAMHLUNI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939207 Mr. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
770 Zawlnuam MZ-04-001-038-001/84-D
(KANHMUN) 		2204001000NRG25010520240014499 02/05/2024 ZOLAWMI 2204001WL000064 ZOLAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939585 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
771 Zawlnuam MZ-04-001-038-001/85-D
(KANHMUN) 		2204001000NRG25010520240014500 02/05/2024 ZODINTHARI 2204001WL000064 ZODINTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939495 Mrs. Zodinthari .. MIZORAM RURAL BANK(607230)
772 Zawlnuam MZ-04-001-038-001/9-D
(KANHMUN) 		2204001000NRG25010520240014501 02/05/2024 LALNUNTHARA 2204001WL000064 LALNUNTHARA 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4108939037 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
773 Zawlnuam MZ-04-001-038-001/92-D
(KANHMUN) 		2204001000NRG25010520240014502 02/05/2024 LALSANGLIANI 2204001WL000064 LALSANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939426 Mrs. LALSANGLIANI .. MIZORAM RURAL BANK(607230)
774 Zawlnuam MZ-04-001-038-001/94-D
(KANHMUN) 		2204001000NRG25010520240014503 02/05/2024 TINGULCHIMI 2204001WL000064 TINGULCHIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938991 Mrs. TINGULCHIMI . MIZORAM RURAL BANK(607230)
775 Zawlnuam MZ-04-001-038-001/95-D
(KANHMUN) 		2204001000NRG25010520240014504 02/05/2024 LALBIAKSANGI 2204001WL000064 LALBIAKSANGI 00293 SBIN0RRMIGB 1330 1330 Processed 18/05/2024 4108939518 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
776 Zawlnuam MZ-04-001-038-001/96-D
(KANHMUN) 		2204001000NRG25010520240014505 02/05/2024 ZONUNTHANGA 2204001WL000064 ZONUNTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939392 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
777 Zawlnuam MZ-04-001-039-001/462-D
(KANHMUN) 		2204001000NRG25010520240014506 02/05/2024 ZOPUI THANGI 2204001WL000064 ZOPUI THANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938837 Miss. ZOPUITHANGI . MIZORAM RURAL BANK(607230)
778 Zawlnuam MZ-04-001-039-001/463-D
(KANHMUN) 		2204001000NRG25010520240014507 02/05/2024 ROTHUAMI 2204001WL000064 ROTHUAMI 00293 SBIN0RRMIGB 266 266 Processed 18/05/2024 4108939090 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
779 Zawlnuam MZ-04-001-039-001/464-D
(KANHMUN) 		2204001000NRG25010520240014508 02/05/2024 TEA 2204001WL000064 TEA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939225 Mr. TEA . MIZORAM RURAL BANK(607230)
780 Zawlnuam MZ-04-001-039-001/465-D
(KANHMUN) 		2204001000NRG25010520240014509 02/05/2024 LALRUATKIMI 2204001WL000064 LALRUATKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939223 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
781 Zawlnuam MZ-04-001-039-001/466-D
(KANHMUN) 		2204001000NRG25010520240014510 02/05/2024 RAMENGMAWIA 2204001WL000064 RAMENGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108938933 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
782 Zawlnuam MZ-04-001-039-001/467-D
(KANHMUN) 		2204001000NRG25010520240014511 02/05/2024 ELISHA CHOREI HALAM 2204001WL000064 ELISHA CHOREI HALAM 00293 SBIN0RRMIGB 532 532 Processed 18/05/2024 4108939219 ELISHA CHOREI HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Zawlnuam MZ-04-001-039-001/469-D
(KANHMUN) 		2204001000NRG25010520240014512 02/05/2024 HMINGTHANTHUAMI 2204001WL000064 HMINGTHANTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939229 Ms. HMINGTHANTHUAMI . MIZORAM RURAL BANK(607230)
784 Zawlnuam MZ-04-001-039-001/470-D
(KANHMUN) 		2204001000NRG25010520240014513 02/05/2024 J LALHLIMPUIA 2204001WL000064 J LALHLIMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939232 Mr. J LALHLIMPUIA . MIZORAM RURAL BANK(607230)
785 Zawlnuam MZ-04-001-045-001/779
(BUNGTHUAM) 		2204001000NRG25010520240011805 02/05/2024 LALTHANSIAMI 2204001WL000053 LALTHANSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4108939569 MRS LALTHANSIAMI STATE BANK OF INDIA(508548)
SubTotal 1619142 1619142
786 Zawlnuam MZ-04-001-035-001/131-D
(KANHMUN) 		2204001000NRG25010520240014088 02/05/2024 LALLAWMZUALI SAILO 2204001WL000064 LALLAWMZUALI SAILO 00415 SBIN0005836 1330 1330 Processed 18/05/2024 4108939194 MISS LALLAWMZUALI SAILO STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-036-001/349-D
(BUNGTHUAM) 		2204001000NRG25010520240011747 02/05/2024 LALTHAZUALI 2204001WL000053 LALTHAZUALI 00415 SBIN0005836 2128 2128 Processed 18/05/2024 4108939199 MRS LALTHAZUALI STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-036-001/361-D
(BUNGTHUAM) 		2204001000NRG25010520240011759 02/05/2024 JENESIS REANG 2204001WL000053 JENESIS REANG 00415 SBIN0005836 2128 2128 Processed 18/05/2024 4108939201 MR JENESIS REANG STATE BANK OF INDIA(508548)
789 Zawlnuam MZ-04-001-038-001/338-D
(KANHMUN) 		2204001000NRG25010520240014201 02/05/2024 LALNUNTLUANGI 2204001WL000064 LALNUNTLUANGI 00415 SBIN0005836 2128 2128 Processed 18/05/2024 4108939197 MS LALNUNTLUANGI STATE BANK OF INDIA(508548)
790 Zawlnuam MZ-04-001-038-001/797-D
(KANHMUN) 		2204001000NRG25010520240014470 02/05/2024 C LALRAMDIKA 2204001WL000064 C LALRAMDIKA 00415 SBIN0005836 2128 2128 Processed 18/05/2024 4108939200 MR C LALRAMDIKA STATE BANK OF INDIA(508548)
791 Zawlnuam MZ-04-001-038-001/802-D
(KANHMUN) 		2204001000NRG25010520240014474 02/05/2024 LALRINAWMA 2204001WL000064 LALRINAWMA 00415 SBIN0005836 2128 2128 Processed 18/05/2024 4108939198 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
792 Zawlnuam MZ-04-001-038-001/813-D
(KANHMUN) 		2204001000NRG25010520240014482 02/05/2024 LOKHI 2204001WL000064 LOKHI 00415 SBIN0005836 1596 1596 Processed 18/05/2024 4108939195 MRS LOKHI STATE BANK OF INDIA(508548)
793 Zawlnuam MZ-04-001-038-001/814-D
(KANHMUN) 		2204001000NRG25010520240014483 02/05/2024 ZOSANGLIANI 2204001WL000064 ZOSANGLIANI 00415 SBIN0005836 2128 2128 Processed 18/05/2024 4108939203 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
794 Zawlnuam MZ-04-001-038-001/816-D
(KANHMUN) 		2204001000NRG25010520240014485 02/05/2024 LALHMANGAIHI 2204001WL000064 LALHMANGAIHI 00415 SBIN0005836 2128 2128 Processed 18/05/2024 4108939204 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
795 Zawlnuam MZ-04-001-038-001/817
(KANHMUN) 		2204001000NRG25010520240014486 02/05/2024 LALSANGZUALI 2204001WL000064 LALSANGZUALI 00415 SBIN0005836 1330 1330 Processed 18/05/2024 4108939202 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
796 Zawlnuam MZ-04-001-038-001/830
(KANHMUN) 		2204001000NRG25010520240014498 02/05/2024 LALROKHAWMI 2204001WL000064 LALROKHAWMI 00415 SBIN0005836 2128 2128 Processed 18/05/2024 4108939196 MS LALROKHAWMI STATE BANK OF INDIA(508548)
SubTotal 21280 21280
Total 1642550 1642550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_020524APB_FTO_608 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 2128
2 Zawlnuam MZ2204001_020524APB_FTO_608 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 2128
3 Zawlnuam MZ2204001_020524APB_FTO_608 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 1295154
4 Zawlnuam MZ2204001_020524APB_FTO_608 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 314944
5 Zawlnuam MZ2204001_020524APB_FTO_608 Mizoram Rural Bank SBIN0RRMIGB Mamit 2660
6 Zawlnuam MZ2204001_020524APB_FTO_608 Mizoram Rural Bank SBIN0RRMIGB MRB Bethlehem Vengthlang 2128
7 Zawlnuam MZ2204001_020524APB_FTO_608 Mizoram Rural Bank SBIN0RRMIGB MRB Bungkawn Branch 2128
8 Zawlnuam MZ2204001_020524APB_FTO_608 State Bank of India SBIN0005836 ZAWLNUAM 21280

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