Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:26 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : Zawlnuam
Fto No. : MZ2204001_300123APB_FTO_11666
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-04-001-019-001/254-D
(MUALTHUAM) 		2204001000NRG23300120230204237 30/01/2023 DILIP KUMAR 2204001WL001313 DILIP KUMAR 00292 YESB0MAB013 233 233 Processed 29/03/2023 0259939415 DILIP TRIPURA TRIPURA GRAMIN BANK(607065)
2 Zawlnuam MZ-04-001-042-001/231-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205081 30/01/2023 VANLALCHHUANGA 2204001WL001317 VANLALCHHUANGA 00292 YESB0MAB013 233 233 Processed 29/03/2023 0259939414 VANLALCHHUANGA TRIPURA GRAMIN BANK(607065)
3 Zawlnuam MZ-04-001-042-001/237-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205087 30/01/2023 GONERAI 2204001WL001317 GONERAI 00292 YESB0MAB013 233 233 Processed 29/03/2023 0259939413 GONERAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 699 699
4 Zawlnuam MZ-04-001-018-001/1-D
(THAIDAWR) 		2204001000NRG23300120230205240 30/01/2023 KANSIRAM 2204001WL001319 KANSIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939386 Mr. KAISIRAM . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-018-001/10-D
(THAIDAWR) 		2204001000NRG23300120230205241 30/01/2023 SOHODEB 2204001WL001319 SOHODEB 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939027 Mr. SOHODEP . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-018-001/103-D
(THAIDAWR) 		2204001000NRG23300120230205243 30/01/2023 ASARUNG 2204001WL001319 ASARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939402 Mrs. ASA RUNG . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-018-001/109-D
(THAIDAWR) 		2204001000NRG23300120230205245 30/01/2023 RISENTI 2204001WL001319 RISENTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939031 Mrs. RISENTI . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-018-001/112-D
(THAIDAWR) 		2204001000NRG23300120230205248 30/01/2023 UTASON 2204001WL001319 UTASON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939393 Mr. UTASON . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-018-001/115-D
(THAIDAWR) 		2204001000NRG23300120230205251 30/01/2023 L ROPUIA 2204001WL001319 L ROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938695 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-018-001/118-D
(THAIDAWR) 		2204001000NRG23300120230205253 30/01/2023 BUATSAIHA 2204001WL001319 BUATSAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938988 Mr. BUATSAIHA . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-018-001/119-D
(THAIDAWR) 		2204001000NRG23300120230205254 30/01/2023 RINGLUAIA 2204001WL001319 RINGLUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939329 Mr. RINGLUAIA . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-018-001/12-D
(THAIDAWR) 		2204001000NRG23300120230205255 30/01/2023 LALTLANKIMA 2204001WL001319 LALTLANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939387 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-018-001/120-D
(THAIDAWR) 		2204001000NRG23300120230205256 30/01/2023 JAPANTI 2204001WL001319 JAPANTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939028 Mrs. JAPANTI . . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-018-001/121-D
(THAIDAWR) 		2204001000NRG23300120230205257 30/01/2023 CHAKBEHRAI 2204001WL001319 CHAKBEHRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938696 Mr. CHAKBEHRAI . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-018-001/122-D
(THAIDAWR) 		2204001000NRG23300120230205258 30/01/2023 KSUNGRAI 2204001WL001319 KSUNGRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938915 Mr. KSONGRAI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-018-001/123-D
(THAIDAWR) 		2204001000NRG23300120230205259 30/01/2023 KOILAMHON 2204001WL001319 KOILAMHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939392 Mr. KOILAMOHON . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-018-001/124-D
(THAIDAWR) 		2204001000NRG23300120230205260 30/01/2023 ROHINJOI 2204001WL001319 ROHINJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939391 Mr. ROKINJOI . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-018-001/126-D
(THAIDAWR) 		2204001000NRG23300120230205262 30/01/2023 POBONJOY 2204001WL001319 POBONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939266 Mr. POBONJOY . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-018-001/127-D
(THAIDAWR) 		2204001000NRG23300120230205263 30/01/2023 BROBISEN 2204001WL001319 BROBISEN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938703 Mr. PROBISEN . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-018-001/128-D
(THAIDAWR) 		2204001000NRG23300120230205264 30/01/2023 SORBOJOY 2204001WL001319 SORBOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939394 Mr. SOR BOJOY . . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-018-001/13-D
(THAIDAWR) 		2204001000NRG23300120230205266 30/01/2023 BUDONJOY 2204001WL001319 BUDONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939459 Mr. BODONJOY .. MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-018-001/130-D
(THAIDAWR) 		2204001000NRG23300120230205267 30/01/2023 SOIJORAM 2204001WL001319 SOIJORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939400 Mr. SOIJORAM . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-018-001/132-D
(THAIDAWR) 		2204001000NRG23300120230205268 30/01/2023 DOHINGRUNG 2204001WL001319 DOHINGRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939042 Mr. DOHINRUNG . . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-018-001/133-D
(THAIDAWR) 		2204001000NRG23300120230205269 30/01/2023 SITARUNG 2204001WL001319 SITARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939072 SITARUNG . . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-018-001/135-D
(THAIDAWR) 		2204001000NRG23300120230205270 30/01/2023 KHONIRAM 2204001WL001319 KHONIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939036 Mr. KHONIRAM . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-018-001/136-D
(THAIDAWR) 		2204001000NRG23300120230205271 30/01/2023 SOPDORAI 2204001WL001319 SOPDORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939331 Mr. SOPDORAI . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-018-001/137-D
(THAIDAWR) 		2204001000NRG23300120230205272 30/01/2023 LAWMSANGI 2204001WL001319 LAWMSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939073 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-018-001/14-D
(THAIDAWR) 		2204001000NRG23300120230205274 30/01/2023 DORMOJOY 2204001WL001319 DORMOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939461 Mr. DORMOJOY . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-018-001/140-D
(THAIDAWR) 		2204001000NRG23300120230205275 30/01/2023 NONDIRAM 2204001WL001319 NONDIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938989 Mr. NONDI RAM . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-018-001/143-D
(THAIDAWR) 		2204001000NRG23300120230205276 30/01/2023 DUHLIANA 2204001WL001319 DUHLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938921 Mr. DUHLIANA . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-018-001/146-D
(THAIDAWR) 		2204001000NRG23300120230205277 30/01/2023 SOBARUNG 2204001WL001319 SOBARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939041 SOBARUNG . . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-018-001/147-D
(THAIDAWR) 		2204001000NRG23300120230205278 30/01/2023 KHOJENDRO 2204001WL001319 KHOJENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939030 LILANBATI REANG TRIPURA GRAMIN BANK(607065)
33 Zawlnuam MZ-04-001-018-001/148-D
(THAIDAWR) 		2204001000NRG23300120230205279 30/01/2023 TAUSAMONI 2204001WL001319 TAUSAMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938694 Mr. TAUSAMONI . . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-018-001/149-D
(THAIDAWR) 		2204001000NRG23300120230205280 30/01/2023 DOBORAM 2204001WL001319 DOBORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938700 Mr. DOBORAM . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-018-001/15-D
(THAIDAWR) 		2204001000NRG23300120230205281 30/01/2023 MITROJOY 2204001WL001319 MITROJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939403 Mr. MITROJOY . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-018-001/151-D
(THAIDAWR) 		2204001000NRG23300120230205282 30/01/2023 REMSANGKIMA 2204001WL001319 REMSANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939460 Mr. REMSANGKIMA . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-018-001/152-D
(THAIDAWR) 		2204001000NRG23300120230205283 30/01/2023 LIANTLUANGA 2204001WL001319 LIANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939074 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-018-001/153-D
(THAIDAWR) 		2204001000NRG23300120230205284 30/01/2023 KORNOJOY 2204001WL001319 KORNOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939029 Mr. KORNOJOY . . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-018-001/155-D
(THAIDAWR) 		2204001000NRG23300120230205286 30/01/2023 MARY 2204001WL001319 MARY 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259939134 MERRY TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Zawlnuam MZ-04-001-018-001/158-D
(THAIDAWR) 		2204001000NRG23300120230205288 30/01/2023 TLUANGA 2204001WL001319 TLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939040 Mr. TLUANGA . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-018-001/159-D
(THAIDAWR) 		2204001000NRG23300120230205289 30/01/2023 KISOA 2204001WL001319 KISOA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939455 Mr. KISOA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-018-001/163-D
(THAIDAWR) 		2204001000NRG23300120230205293 30/01/2023 NUNTHARA 2204001WL001319 NUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939404 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-018-001/164-D
(THAIDAWR) 		2204001000NRG23300120230205294 30/01/2023 UBOJOY 2204001WL001319 UBOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939389 Mr. UBOJOY . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-018-001/165-D
(THAIDAWR) 		2204001000NRG23300120230205295 30/01/2023 ZARLIANA 2204001WL001319 ZARLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939401 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-018-001/168-D
(THAIDAWR) 		2204001000NRG23300120230205297 30/01/2023 CHORONJOY 2204001WL001319 CHORONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938698 Mr. CHORONJOY . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-018-001/169-D
(THAIDAWR) 		2204001000NRG23300120230205298 30/01/2023 TORONJOY 2204001WL001319 TORONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939396 Mr. TORONJOY . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-018-001/17-D
(THAIDAWR) 		2204001000NRG23300120230205299 30/01/2023 LALNUNTHARA 2204001WL001319 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939395 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-018-001/170-D
(THAIDAWR) 		2204001000NRG23300120230205300 30/01/2023 DORMOJOY 2204001WL001319 DORMOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939026 Mr. DORMOJOY . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-018-001/171-D
(THAIDAWR) 		2204001000NRG23300120230205301 30/01/2023 KHOTROJOY 2204001WL001319 KHOTROJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938764 Mr. KHOTROJOY . . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-018-001/176-D
(THAIDAWR) 		2204001000NRG23300120230205306 30/01/2023 NOBIROTON 2204001WL001319 NOBIROTON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938704 Mr. NIBIROTON . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-018-001/177-D
(THAIDAWR) 		2204001000NRG23300120230205307 30/01/2023 BAROTMONI 2204001WL001319 BAROTMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938702 Mr. BAROTMONI . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-018-001/178-D
(THAIDAWR) 		2204001000NRG23300120230205308 30/01/2023 SORMALI 2204001WL001319 SORMALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938699 Mrs. SORMALI . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-018-001/182-D
(THAIDAWR) 		2204001000NRG23300120230205312 30/01/2023 RAMENGI 2204001WL001319 RAMENGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939143 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-018-001/183-D
(THAIDAWR) 		2204001000NRG23300120230205313 30/01/2023 BIRMOINGTI 2204001WL001319 BIRMOINGTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939043 BIRMOINGTI . . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-018-001/186-D
(THAIDAWR) 		2204001000NRG23300120230205315 30/01/2023 LALRAMA 2204001WL001319 LALRAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939032 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-018-001/188-D
(THAIDAWR) 		2204001000NRG23300120230205317 30/01/2023 BAHURAM 2204001WL001319 BAHURAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939397 Mr. BAHURAM . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-018-001/19-D
(THAIDAWR) 		2204001000NRG23300120230205319 30/01/2023 HERENDRO 2204001WL001319 HERENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939452 Mr. HERENDRO . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-018-001/190-D
(THAIDAWR) 		2204001000NRG23300120230205320 30/01/2023 MUANZOVA 2204001WL001319 MUANZOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939398 Mr. MUANZOVA . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-018-001/192-D
(THAIDAWR) 		2204001000NRG23300120230205322 30/01/2023 ONONTO 2204001WL001319 ONONTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938697 Mr. ONONTO . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-018-001/195-D
(THAIDAWR) 		2204001000NRG23300120230205324 30/01/2023 SOHIRUNG 2204001WL001319 SOHIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939458 Mrs. SOHIRUNG . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-018-001/196-D
(THAIDAWR) 		2204001000NRG23300120230205325 30/01/2023 LALKULHA 2204001WL001319 LALKULHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939136 Mr. LALKULHA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-018-001/197-D
(THAIDAWR) 		2204001000NRG23300120230205326 30/01/2023 LAWMKIMA 2204001WL001319 LAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939034 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-018-001/2-D
(THAIDAWR) 		2204001000NRG23300120230205328 30/01/2023 BM ROLIANA 2204001WL001319 BM ROLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939076 Mr. B M ROLIANA . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-018-001/200-D
(THAIDAWR) 		2204001000NRG23300120230205330 30/01/2023 RAMDINTHARI 2204001WL001319 RAMDINTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938706 RAMDINTHARI . . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-018-001/201-D
(THAIDAWR) 		2204001000NRG23300120230205331 30/01/2023 LALHMINGSANGI 2204001WL001319 LALHMINGSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938920 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-018-001/202-D
(THAIDAWR) 		2204001000NRG23300120230205332 30/01/2023 HONODI 2204001WL001319 HONODI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938705 Mrs. HONODI AND C LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-018-001/204-D
(THAIDAWR) 		2204001000NRG23300120230205333 30/01/2023 ROTENDRO 2204001WL001319 ROTENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939388 Mr. ROTENDRO . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-018-001/205-D
(THAIDAWR) 		2204001000NRG23300120230205334 30/01/2023 KOINARUNG 2204001WL001319 KOINARUNG 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259939132 KOINORUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Zawlnuam MZ-04-001-018-001/206-D
(THAIDAWR) 		2204001000NRG23300120230205335 30/01/2023 RUATI 2204001WL001319 RUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939130 Mrs. RUATI . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-018-001/207-D
(THAIDAWR) 		2204001000NRG23300120230205336 30/01/2023 MALSAWMI 2204001WL001319 MALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939131 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-018-001/209-D
(THAIDAWR) 		2204001000NRG23300120230205337 30/01/2023 BOLENDRO 2204001WL001319 BOLENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939039 Mr. BOLENDRO . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-018-001/21-D
(THAIDAWR) 		2204001000NRG23300120230205338 30/01/2023 ROMENDRO 2204001WL001319 ROMENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939456 Mr. ROMENDRO . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-018-001/211-D
(THAIDAWR) 		2204001000NRG23300120230205340 30/01/2023 SONJOY 2204001WL001319 SONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938707 Mr. SONJOY . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-018-001/212-D
(THAIDAWR) 		2204001000NRG23300120230205341 30/01/2023 BIDIRUNG 2204001WL001319 BIDIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938701 Mrs. BIDIRUNG . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-018-001/213-D
(THAIDAWR) 		2204001000NRG23300120230205342 30/01/2023 CHONDILA 2204001WL001319 CHONDILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939038 Mr. CHONDILA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-018-001/216-D
(THAIDAWR) 		2204001000NRG23300120230205343 30/01/2023 HMINGMAWIA 2204001WL001319 HMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939175 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-018-001/217-D
(THAIDAWR) 		2204001000NRG23300120230205344 30/01/2023 NAGLUTI 2204001WL001319 NAGLUTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939182 Miss. NAGLUTI . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-018-001/22-D
(THAIDAWR) 		2204001000NRG23300120230205346 30/01/2023 LALA 2204001WL001319 LALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939405 Mr. LALA . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-018-001/221-D
(THAIDAWR) 		2204001000NRG23300120230205347 30/01/2023 RINSANGI 2204001WL001319 RINSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939128 Miss. RINSANGI . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-018-001/223-D
(THAIDAWR) 		2204001000NRG23300120230205349 30/01/2023 LALTHANMAWIA 2204001WL001319 LALTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939406 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-018-001/224-D
(THAIDAWR) 		2204001000NRG23300120230205350 30/01/2023 LALHMINGTHANGA 2204001WL001319 LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939107 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-018-001/227-D
(THAIDAWR) 		2204001000NRG23300120230205353 30/01/2023 DEBA KUMAR 2204001WL001319 DEBA KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939037 MR DEBA KUMAR STATE BANK OF INDIA(508548)
83 Zawlnuam MZ-04-001-018-001/228-D
(THAIDAWR) 		2204001000NRG23300120230205354 30/01/2023 HMANGAIHZUALA 2204001WL001319 HMANGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939407 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-018-001/23-D
(THAIDAWR) 		2204001000NRG23300120230205355 30/01/2023 MENUJOY 2204001WL001319 MENUJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939453 Mr. MENU JOY . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-018-001/230-D
(THAIDAWR) 		2204001000NRG23300120230205356 30/01/2023 PAINARA 2204001WL001319 PAINARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939133 Mr. PAINARA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-018-001/231-D
(THAIDAWR) 		2204001000NRG23300120230205357 30/01/2023 RASOTI 2204001WL001319 RASOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939140 Mrs. RASOTI . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-018-001/232-D
(THAIDAWR) 		2204001000NRG23300120230205358 30/01/2023 LALTHANGLIANA 2204001WL001319 LALTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939399 Mr. LALTHANGLIANA , MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-018-001/237-D
(THAIDAWR) 		2204001000NRG23300120230205360 30/01/2023 JOINONDO 2204001WL001319 JOINONDO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939033 Mr. ZOINONDO . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-018-001/238-D
(THAIDAWR) 		2204001000NRG23300120230205361 30/01/2023 ROMAWIA 2204001WL001319 ROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939390 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-018-001/240-D
(THAIDAWR) 		2204001000NRG23300120230205363 30/01/2023 MASTHANGI 2204001WL001319 MASTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938919 Mrs. MASTHANGI . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-018-001/241-D
(THAIDAWR) 		2204001000NRG23300120230205364 30/01/2023 PALAUJOY 2204001WL001319 PALAUJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939135 Mr. PALAUJOY . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-018-001/25-D
(THAIDAWR) 		2204001000NRG23300120230205370 30/01/2023 KHONABOTI 2204001WL001319 KHONABOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939044 Mrs. KHONABOTI . . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-018-001/250-D
(THAIDAWR) 		2204001000NRG23300120230205371 30/01/2023 LALRINSANGA 2204001WL001319 LALRINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939148 Mr. LALRINSANGA . . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-018-001/254-D
(THAIDAWR) 		2204001000NRG23300120230205375 30/01/2023 TOBIRUNG 2204001WL001319 TOBIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939142 Mrs. TOBIRUNG . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-018-001/256-D
(THAIDAWR) 		2204001000NRG23300120230205377 30/01/2023 MONILAL 2204001WL001319 MONILAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939147 MR MONILAL STATE BANK OF INDIA(508548)
96 Zawlnuam MZ-04-001-018-001/26-D
(THAIDAWR) 		2204001000NRG23300120230205381 30/01/2023 CHANCHINMAWIA 2204001WL001319 CHANCHINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939122 Mr. CHANCHINMAWIA . . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-018-001/261-D
(THAIDAWR) 		2204001000NRG23300120230205383 30/01/2023 BEBURUNG 2204001WL001319 BEBURUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939149 Mrs. BEBURUNG . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-018-001/269-D
(THAIDAWR) 		2204001000NRG23300120230205390 30/01/2023 CHAWNGZIKA 2204001WL001319 CHAWNGZIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939180 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-018-001/27-D
(THAIDAWR) 		2204001000NRG23300120230205391 30/01/2023 BAZIRAI 2204001WL001319 BAZIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939035 Mr. BAGIRAI . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-018-001/273-D
(THAIDAWR) 		2204001000NRG23300120230205394 30/01/2023 LALSANGLIANI 2204001WL001319 LALSANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938948 LALSANGLIANI . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-018-001/275-D
(THAIDAWR) 		2204001000NRG23300120230205396 30/01/2023 GIMENDRO 2204001WL001319 GIMENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939152 Mr. GIMENDRO . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-019-001/100-D
(MUALTHUAM) 		2204001000NRG23300120230204109 30/01/2023 CHANDROMONI 2204001WL001313 CHANDROMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939089 Mrs. MOHILA . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-019-001/104-D
(MUALTHUAM) 		2204001000NRG23300120230204111 30/01/2023 DINIMALA 2204001WL001313 DINIMALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939098 DINIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
104 Zawlnuam MZ-04-001-019-001/105-D
(MUALTHUAM) 		2204001000NRG23300120230204112 30/01/2023 DIRONMOHON 2204001WL001313 DIRONMOHON 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259939375 Aadhaar Number not Mapped to Account Number
105 Zawlnuam MZ-04-001-019-001/108-D
(MUALTHUAM) 		2204001000NRG23300120230204113 30/01/2023 CHONDROMONI 2204001WL001313 CHONDROMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939226 Mr. CHONDROMONI . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-019-001/109-D
(MUALTHUAM) 		2204001000NRG23300120230204114 30/01/2023 AWLENDRO II 2204001WL001313 AWLENDRO II 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939230 Mr. OLENDRO II . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-019-001/110-D
(MUALTHUAM) 		2204001000NRG23300120230204116 30/01/2023 LALCHHANHIMA 2204001WL001313 LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939025 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-019-001/114-D
(MUALTHUAM) 		2204001000NRG23300120230204119 30/01/2023 RANGTI 2204001WL001313 RANGTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939126 Mrs. RANGTI . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-019-001/115-D
(MUALTHUAM) 		2204001000NRG23300120230204120 30/01/2023 KHOJOBOTI 2204001WL001313 KHOJOBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938949 Mrs. KHOJOBOTI . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-019-001/116-D
(MUALTHUAM) 		2204001000NRG23300120230204121 30/01/2023 MONORAM 2204001WL001313 MONORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939154 Mr. MONORAM . . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-019-001/12-D
(MUALTHUAM) 		2204001000NRG23300120230204123 30/01/2023 KHORENDRO 2204001WL001313 KHORENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938668 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-019-001/123-D
(MUALTHUAM) 		2204001000NRG23300120230204125 30/01/2023 PUSPOLATA 2204001WL001313 PUSPOLATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939091 Mrs. PUSPOLATA . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-019-001/124-D
(MUALTHUAM) 		2204001000NRG23300120230204126 30/01/2023 MONIRI 2204001WL001313 MONIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939077 Mrs. MONIRI . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-019-001/126-D
(MUALTHUAM) 		2204001000NRG23300120230204128 30/01/2023 BOHI 2204001WL001313 BOHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939119 Mr. BOHI . . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-019-001/13-D
(MUALTHUAM) 		2204001000NRG23300120230204130 30/01/2023 MANGTEA 2204001WL001313 MANGTEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939227 Mr. MANGTEA . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-019-001/130-D
(MUALTHUAM) 		2204001000NRG23300120230204131 30/01/2023 ZOTHANGA 2204001WL001313 ZOTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939069 Mr. ZOTHANGA . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-019-001/137-D
(MUALTHUAM) 		2204001000NRG23300120230204133 30/01/2023 OLKATI 2204001WL001313 OLKATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939379 Mrs. OLKATI . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-019-001/138-D
(MUALTHUAM) 		2204001000NRG23300120230204134 30/01/2023 PEMOHAN 2204001WL001313 PEMOHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939118 Mr. PEMOHON . . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-019-001/139-D
(MUALTHUAM) 		2204001000NRG23300120230204135 30/01/2023 BAROTIA 2204001WL001313 BAROTIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938928 Mr. BARATIA . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-019-001/14-D
(MUALTHUAM) 		2204001000NRG23300120230204136 30/01/2023 ROJENDRO 2204001WL001313 ROJENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939228 Mr. ROJENDRO . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-019-001/142-D
(MUALTHUAM) 		2204001000NRG23300120230204139 30/01/2023 HOJENDRO 2204001WL001313 HOJENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938968 Mr. HOJENDRO . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-019-001/143-D
(MUALTHUAM) 		2204001000NRG23300120230204140 30/01/2023 KHOMANDRI 2204001WL001313 KHOMANDRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939093 Mrs. KHOMANDRI . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-019-001/144-D
(MUALTHUAM) 		2204001000NRG23300120230204141 30/01/2023 KARENDRO 2204001WL001313 KARENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938935 Mr. KERENDRO . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-019-001/146-D
(MUALTHUAM) 		2204001000NRG23300120230204142 30/01/2023 JANORI 2204001WL001313 JANORI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939368 Mr. ZONORI . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-019-001/148-D
(MUALTHUAM) 		2204001000NRG23300120230204144 30/01/2023 BONJOI 2204001WL001313 BONJOI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259939374 Aadhaar Number not Mapped to Account Number
126 Zawlnuam MZ-04-001-019-001/149-D
(MUALTHUAM) 		2204001000NRG23300120230204145 30/01/2023 NOTUN SOBA 2204001WL001313 NOTUN SOBA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938972 Mrs. NOTUNSOBA . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-019-001/150-D
(MUALTHUAM) 		2204001000NRG23300120230204147 30/01/2023 NATUNDON 2204001WL001313 NATUNDON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938982 Mr. NATUNDON . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-019-001/151-D
(MUALTHUAM) 		2204001000NRG23300120230204148 30/01/2023 MAHA RONJON 2204001WL001313 MAHA RONJON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939376 Mr. MAYA RONJON . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-019-001/154-D
(MUALTHUAM) 		2204001000NRG23300120230204150 30/01/2023 SOBABOTI 2204001WL001313 SOBABOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939097 Mrs. SOBABOTI . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-019-001/155-D
(MUALTHUAM) 		2204001000NRG23300120230204151 30/01/2023 MOHON 2204001WL001313 MOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938969 Mr. MOHONJOY . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-019-001/156-D
(MUALTHUAM) 		2204001000NRG23300120230204152 30/01/2023 SIAMA 2204001WL001313 SIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938924 Mr. SIAMA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-019-001/158-D
(MUALTHUAM) 		2204001000NRG23300120230204153 30/01/2023 BROTOCHORO 2204001WL001313 BROTOCHORO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938965 Mr. BROTOCHAIJO . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-019-001/160-D
(MUALTHUAM) 		2204001000NRG23300120230204155 30/01/2023 LIKA 2204001WL001313 LIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938983 Mr. LIKA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-019-001/161-D
(MUALTHUAM) 		2204001000NRG23300120230204156 30/01/2023 PALONMONE 2204001WL001313 PALONMONE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939020 Mr. PALONMONE . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-019-001/163-D
(MUALTHUAM) 		2204001000NRG23300120230204157 30/01/2023 GOKUL MOHON 2204001WL001313 GOKUL MOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938971 Mr. GUKOL MOHON . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-019-001/164-D
(MUALTHUAM) 		2204001000NRG23300120230204158 30/01/2023 ROTENDRI 2204001WL001313 ROTENDRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939127 Mrs. ROTENDRI . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-019-001/166-D
(MUALTHUAM) 		2204001000NRG23300120230204160 30/01/2023 LOKHIMOHON 2204001WL001313 LOKHIMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939366 Mr. LOKHIMON . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-019-001/167-D
(MUALTHUAM) 		2204001000NRG23300120230204161 30/01/2023 PACHIRUNG 2204001WL001313 PACHIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939369 Mrs. PACHIRUNG . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-019-001/169-D
(MUALTHUAM) 		2204001000NRG23300120230204163 30/01/2023 DIMALA 2204001WL001313 DIMALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938975 Mrs. DIMALA . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-019-001/171-D
(MUALTHUAM) 		2204001000NRG23300120230204165 30/01/2023 LOHORI 2204001WL001313 LOHORI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939078 Mrs. LOHORI . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-019-001/174-D
(MUALTHUAM) 		2204001000NRG23300120230204166 30/01/2023 LALROSANGA 2204001WL001313 LALROSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938977 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-019-001/176-D
(MUALTHUAM) 		2204001000NRG23300120230204167 30/01/2023 CHAUBERAI 2204001WL001313 CHAUBERAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938929 Mr. CHOBERAI . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-019-001/177-D
(MUALTHUAM) 		2204001000NRG23300120230204168 30/01/2023 DONURAM 2204001WL001313 DONURAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938923 Mr. DUNORAM . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-019-001/178-D
(MUALTHUAM) 		2204001000NRG23300120230204169 30/01/2023 TORIMOHON 2204001WL001313 TORIMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938985 Mr. TORIMOHON . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-019-001/181-D
(MUALTHUAM) 		2204001000NRG23300120230204171 30/01/2023 DINIRUNG 2204001WL001313 DINIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938974 Mrs. DINIRUNG . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-019-001/183-D
(MUALTHUAM) 		2204001000NRG23300120230204173 30/01/2023 SICHIRUNG 2204001WL001313 SICHIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939090 Mrs. JIRONTI . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-019-001/186-D
(MUALTHUAM) 		2204001000NRG23300120230204175 30/01/2023 POLENJOI 2204001WL001313 POLENJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938936 Mr. POLENJOI . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-019-001/188-D
(MUALTHUAM) 		2204001000NRG23300120230204176 30/01/2023 DONMALI 2204001WL001313 DONMALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938970 Mrs. DONMALI . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-019-001/189-D
(MUALTHUAM) 		2204001000NRG23300120230204177 30/01/2023 HOMOJOY 2204001WL001313 HOMOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939367 Mr. HEMOJOI . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-019-001/19-D
(MUALTHUAM) 		2204001000NRG23300120230204178 30/01/2023 LONGKAIMOHON 2204001WL001313 LONGKAIMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938670 Mr. LONGKAI . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-019-001/190-D
(MUALTHUAM) 		2204001000NRG23300120230204179 30/01/2023 DAYANANDY 2204001WL001313 DAYANANDY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938973 Mr. SUDHIR BINDHU . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-019-001/192-D
(MUALTHUAM) 		2204001000NRG23300120230204180 30/01/2023 CHORENDRO 2204001WL001313 CHORENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939096 Mrs. DOSORANI . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-019-001/195-D
(MUALTHUAM) 		2204001000NRG23300120230204182 30/01/2023 TATUMA 2204001WL001313 TATUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939079 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-019-001/196-D
(MUALTHUAM) 		2204001000NRG23300120230204183 30/01/2023 LALFAMKIMA 2204001WL001313 LALFAMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939377 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-019-001/197-D
(MUALTHUAM) 		2204001000NRG23300120230204184 30/01/2023 DOLIMOHON 2204001WL001313 DOLIMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939141 Mr. DOLIMOHON TIPRA . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-019-001/198-D
(MUALTHUAM) 		2204001000NRG23300120230204185 30/01/2023 MODURAM 2204001WL001313 MODURAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938964 Mr. MODURAM . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-019-001/199-D
(MUALTHUAM) 		2204001000NRG23300120230204186 30/01/2023 MONMOHON 2204001WL001313 MONMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938967 Mr. MONMOHON III . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-019-001/2-D
(MUALTHUAM) 		2204001000NRG23300120230204187 30/01/2023 ROTANMALA 2204001WL001313 ROTANMALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939229 Mr. BUISO . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-019-001/20-D
(MUALTHUAM) 		2204001000NRG23300120230204188 30/01/2023 OLEN I 2204001WL001313 OLEN I 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939264 Mr. OLEN I . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-019-001/200-D
(MUALTHUAM) 		2204001000NRG23300120230204189 30/01/2023 BONIKA 2204001WL001313 BONIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938986 Mr. BONIKA . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-019-001/203-D
(MUALTHUAM) 		2204001000NRG23300120230204191 30/01/2023 ONIJOI 2204001WL001313 ONIJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938966 Mr. ONIJOI . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-019-001/204-D
(MUALTHUAM) 		2204001000NRG23300120230204192 30/01/2023 BRISOJOI 2204001WL001313 BRISOJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938930 Mr. BRISOJOY . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-019-001/205-D
(MUALTHUAM) 		2204001000NRG23300120230204193 30/01/2023 BORENLA 2204001WL001313 BORENLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938927 Mr. BORENLA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-019-001/207-D
(MUALTHUAM) 		2204001000NRG23300120230204195 30/01/2023 NONDORANI 2204001WL001313 NONDORANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939080 Mrs. NONDORANI . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-019-001/208-D
(MUALTHUAM) 		2204001000NRG23300120230204196 30/01/2023 PORJOY 2204001WL001313 PORJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938933 Mr. DORJOI . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-019-001/209-D
(MUALTHUAM) 		2204001000NRG23300120230204197 30/01/2023 PURNOMOHON 2204001WL001313 PURNOMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939129 Mr. C PURNOMOHON . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-019-001/211-D
(MUALTHUAM) 		2204001000NRG23300120230204200 30/01/2023 BIMOL 2204001WL001313 BIMOL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939372 Mr. BIMOLJOI . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-019-001/213-D
(MUALTHUAM) 		2204001000NRG23300120230204201 30/01/2023 PETI 2204001WL001313 PETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939094 Mrs. PETI . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-019-001/214-D
(MUALTHUAM) 		2204001000NRG23300120230204202 30/01/2023 NOYONTI 2204001WL001313 NOYONTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938918 Mrs. NOYONTI . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-019-001/216-D
(MUALTHUAM) 		2204001000NRG23300120230204203 30/01/2023 DONIRUNG 2204001WL001313 DONIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939095 Mrs. DONIRUNG . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-019-001/217-D
(MUALTHUAM) 		2204001000NRG23300120230204204 30/01/2023 KLOITI 2204001WL001313 KLOITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939092 Mrs. KLOITI . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-019-001/219-D
(MUALTHUAM) 		2204001000NRG23300120230204206 30/01/2023 KONIKA 2204001WL001313 KONIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938984 Mr. KONIKA . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-019-001/22-D
(MUALTHUAM) 		2204001000NRG23300120230204207 30/01/2023 BIJOYKUMAR 2204001WL001313 BIJOYKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939222 Mr. BIJOY KUMAR . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-019-001/220-D
(MUALTHUAM) 		2204001000NRG23300120230204208 30/01/2023 LALRINAWMA 2204001WL001313 LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938931 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-019-001/222-D
(MUALTHUAM) 		2204001000NRG23300120230204210 30/01/2023 SORDAI 2204001WL001313 SORDAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938926 Mr. SORDOI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-019-001/227-D
(MUALTHUAM) 		2204001000NRG23300120230204214 30/01/2023 GOVIKA 2204001WL001313 GOVIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938979 Mr. GOVIKA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-019-001/228
(MUALTHUAM) 		2204001000NRG23300120230204215 30/01/2023 ZOTRI KUMAR 2204001WL001313 ZOTRI KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938976 Mr. ZOTRI KUMAR . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-019-001/229
(MUALTHUAM) 		2204001000NRG23300120230204216 30/01/2023 VANLALLAWMA 2204001WL001313 VANLALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938934 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-019-001/230
(MUALTHUAM) 		2204001000NRG23300120230204217 30/01/2023 DONO MOHON 2204001WL001313 DONO MOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938932 Mr. DONOMOHAN . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-019-001/232
(MUALTHUAM) 		2204001000NRG23300120230204218 30/01/2023 DINO 2204001WL001313 DINO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938981 Mr. DINO . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-019-001/233
(MUALTHUAM) 		2204001000NRG23300120230204219 30/01/2023 MISTARA 2204001WL001313 MISTARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938980 Mr. MISTARA . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-019-001/235
(MUALTHUAM) 		2204001000NRG23300120230204221 30/01/2023 DONO RONJON 2204001WL001313 DONO RONJON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938925 Mr. DHANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-019-001/236
(MUALTHUAM) 		2204001000NRG23300120230204222 30/01/2023 SORGOMOHON 2204001WL001313 SORGOMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938978 Mr. SORGOMOHON . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-019-001/240
(SOTAPA) 		2204001000NRG23300120230205161 30/01/2023 NOROJIH 2204001WL001318 NOROJIH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939139 Mr. NOROJIH . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-019-001/25-D
(MUALTHUAM) 		2204001000NRG23300120230204231 30/01/2023 SOTIBUSON 2204001WL001313 SOTIBUSON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939261 Mr. SATIBOSON . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-019-001/2536
(MUALTHUAM) 		2204001000NRG23300120230204236 30/01/2023 RAMMOHON 2204001WL001313 RAMMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939123 Mr. RAMMOHAN . . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-019-001/2540
(MUALTHUAM) 		2204001000NRG23300120230204238 30/01/2023 KIRPA RONJON 2204001WL001313 KIRPA RONJON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939233 Mr. KIRPARONJON . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-019-001/2541
(MUALTHUAM) 		2204001000NRG23300120230204239 30/01/2023 SORGODON 2204001WL001313 SORGODON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939125 Mr. SORGODON . . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-019-001/2544
(MUALTHUAM) 		2204001000NRG23300120230204241 30/01/2023 MOJENDRO 2204001WL001313 MOJENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939263 Mr. MOJENDRO . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-019-001/2546
(MUALTHUAM) 		2204001000NRG23300120230204242 30/01/2023 LENDRO 2204001WL001313 LENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939431 Mr. LENDRO . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-019-001/256-D
(MUALTHUAM) 		2204001000NRG23300120230204244 30/01/2023 BENDRO 2204001WL001313 BENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938872 Mr. BENDRO . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-019-001/257-D
(MUALTHUAM) 		2204001000NRG23300120230204245 30/01/2023 PHENCHA 2204001WL001313 PHENCHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938870 Mrs. PHENCHA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-019-001/258-D
(MUALTHUAM) 		2204001000NRG23300120230204246 30/01/2023 HEBAJOI 2204001WL001313 HEBAJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938871 Mr. HEBA JOI . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-019-001/260-D
(MUALTHUAM) 		2204001000NRG23300120230204249 30/01/2023 DAJITDRO CHORKHY 2204001WL001313 DAJITDRO CHORKHY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938868 Mr. DAJITDRO CHORKHY . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-019-001/267-D
(MUALTHUAM) 		2204001000NRG23300120230204255 30/01/2023 HOMENDRO 2204001WL001313 HOMENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938874 Mr. HOMENDRO . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-019-001/268-D
(MUALTHUAM) 		2204001000NRG23300120230204256 30/01/2023 BIJONTO 2204001WL001313 BIJONTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938879 Miss. BIJONTI . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-019-001/27-D
(MUALTHUAM) 		2204001000NRG23300120230204258 30/01/2023 VL RUATA 2204001WL001313 VL RUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938683 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-019-001/272-D
(MUALTHUAM) 		2204001000NRG23300120230204261 30/01/2023 HALABI CHAKMA 2204001WL001313 HALABI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938877 Mrs. HALABI CHAKMA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-019-001/275-D
(MUALTHUAM) 		2204001000NRG23300120230204264 30/01/2023 GOTORI 2204001WL001313 GOTORI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938860 Mrs. GOTORI . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-019-001/279-D
(MUALTHUAM) 		2204001000NRG23300120230204268 30/01/2023 NOGEN TIPRA 2204001WL001313 NOGEN TIPRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938881 Mr. NOGEN TRIPA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-019-001/28-D
(MUALTHUAM) 		2204001000NRG23300120230204269 30/01/2023 ROBIRAI 2204001WL001313 ROBIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939223 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-019-001/280-D
(MUALTHUAM) 		2204001000NRG23300120230204270 30/01/2023 MUNGKRUITI 2204001WL001313 MUNGKRUITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938882 Mrs. MUNGKRUITI . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-019-001/282-D
(MUALTHUAM) 		2204001000NRG23300120230204272 30/01/2023 LAIPOTI 2204001WL001313 LAIPOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938859 Mrs. LALPOTI . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-019-001/283-D
(MUALTHUAM) 		2204001000NRG23300120230204273 30/01/2023 BIAKI 2204001WL001313 BIAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938865 Miss. BIAKI . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-019-001/284-D
(MUALTHUAM) 		2204001000NRG23300120230204274 30/01/2023 DOHENDRI 2204001WL001313 DOHENDRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938873 Miss. DOHENDRI . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-019-001/285-D
(MUALTHUAM) 		2204001000NRG23300120230204275 30/01/2023 BIMOLADEVI CHAKMA 2204001WL001313 BIMOLADEVI CHAKMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938912 Miss. BIMALADEVI CHAKMA MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-019-001/286-D
(MUALTHUAM) 		2204001000NRG23300120230204276 30/01/2023 KOLPANA 2204001WL001313 KOLPANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938875 Ms. KOLPANA CHAKMA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-019-001/29-D
(MUALTHUAM) 		2204001000NRG23300120230204279 30/01/2023 KUMARA 2204001WL001313 KUMARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938675 Mr. KUMAR . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-019-001/3-D
(MUALTHUAM) 		2204001000NRG23300120230204280 30/01/2023 BIRDAJOI 2204001WL001313 BIRDAJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938814 Mr. BIRDAJOY . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-019-001/30-D
(MUALTHUAM) 		2204001000NRG23300120230204281 30/01/2023 SUKERAI 2204001WL001313 SUKERAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939225 Mr. SUKHERAI . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-019-001/31-D
(MUALTHUAM) 		2204001000NRG23300120230204282 30/01/2023 BAIKOLOKHI 2204001WL001313 BAIKOLOKHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938810 Mrs. BAIKOLOKHI . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-019-001/32-D
(MUALTHUAM) 		2204001000NRG23300120230204283 30/01/2023 KHOMOLADON 2204001WL001313 KHOMOLADON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939370 Mr. KOMELADON . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-019-001/33-D
(MUALTHUAM) 		2204001000NRG23300120230204284 30/01/2023 SUGOMOI 2204001WL001313 SUGOMOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938864 Mr. SUGOMOI . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-019-001/34-D
(MUALTHUAM) 		2204001000NRG23300120230204285 30/01/2023 PROBUCHONDRO 2204001WL001313 PROBUCHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938817 Mr. PRUBUCHONDRO . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-019-001/35-D
(MUALTHUAM) 		2204001000NRG23300120230204286 30/01/2023 DORBATIA 2204001WL001313 DORBATIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939156 Mr. DORBATTIA . . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-019-001/37-D
(MUALTHUAM) 		2204001000NRG23300120230204287 30/01/2023 SUKUROMONI 2204001WL001313 SUKUROMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939262 Mr. SUKNOMONI . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-019-001/38-D
(MUALTHUAM) 		2204001000NRG23300120230204288 30/01/2023 SOCHINDRO 2204001WL001313 SOCHINDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939155 Mr. SOCHINDRO . . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-019-001/39-D
(MUALTHUAM) 		2204001000NRG23300120230204289 30/01/2023 BUDDHAMANI 2204001WL001313 BUDDHAMANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938820 Mr. BUTDOMONI AND PUINOMON CHAKMA E OR MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-019-001/4-D
(MUALTHUAM) 		2204001000NRG23300120230204290 30/01/2023 MOHILA 2204001WL001313 MOHILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939209 Mr. BODI MOHON . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-019-001/40-D
(MUALTHUAM) 		2204001000NRG23300120230204291 30/01/2023 AWMOJIT 2204001WL001313 AWMOJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938767 Mr. AWMOJIT . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-019-001/42-D
(MUALTHUAM) 		2204001000NRG23300120230204293 30/01/2023 ROSIKUMAR 2204001WL001313 ROSIKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939434 Mr. RAJIT KUMAR AND BAIKOCHONDRO MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-019-001/43-D
(MUALTHUAM) 		2204001000NRG23300120230204294 30/01/2023 DHANIMALA 2204001WL001313 DHANIMALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938857 MRS DONIMALA DONIMALA STATE BANK OF INDIA(508548)
223 Zawlnuam MZ-04-001-019-001/44-D
(MUALTHUAM) 		2204001000NRG23300120230204295 30/01/2023 JOHARLAL 2204001WL001313 JOHARLAL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939371 Mr. JOHARLAL . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-019-001/45-D
(MUALTHUAM) 		2204001000NRG23300120230204296 30/01/2023 PUNYALOKHI 2204001WL001313 PUNYALOKHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939380 Mrs. PUNINYA LOKHI . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-019-001/47-D
(MUALTHUAM) 		2204001000NRG23300120230204298 30/01/2023 KANCHATI 2204001WL001313 KANCHATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938856 Mrs. KANCHATI . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-019-001/48-D
(MUALTHUAM) 		2204001000NRG23300120230204299 30/01/2023 BORNOJOI 2204001WL001313 BORNOJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938673 Mr. BORNOJOI . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-019-001/49-D
(MUALTHUAM) 		2204001000NRG23300120230204300 30/01/2023 DONONJOI 2204001WL001313 DONONJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938815 Mr. DONONJOY . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-019-001/5-D
(MUALTHUAM) 		2204001000NRG23300120230204301 30/01/2023 KHOBIJOI 2204001WL001313 KHOBIJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938667 KOBIJOI PUNJAB NATIONAL BANK(508568)
229 Zawlnuam MZ-04-001-019-001/50-D
(MUALTHUAM) 		2204001000NRG23300120230204302 30/01/2023 MONGOLAMOGI 2204001WL001313 MONGOLAMOGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938669 Mrs. MONGLAMOGI CHAKMA MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-019-001/51-D
(MUALTHUAM) 		2204001000NRG23300120230204303 30/01/2023 DOHONJOI 2204001WL001313 DOHONJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938766 Mr. DOHONJOY . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-019-001/52-D
(MUALTHUAM) 		2204001000NRG23300120230204304 30/01/2023 GONOKOKHI 2204001WL001313 GONOKOKHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939378 Mrs. GONOKOKHI . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-019-001/53-D
(MUALTHUAM) 		2204001000NRG23300120230204305 30/01/2023 REMA 2204001WL001313 REMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939221 Mr. REMA . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-019-001/54-D
(MUALTHUAM) 		2204001000NRG23300120230204306 30/01/2023 SURANI 2204001WL001313 SURANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938811 Mrs. SURANI . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-019-001/56-D
(MUALTHUAM) 		2204001000NRG23300120230204308 30/01/2023 SORMOHAN 2204001WL001313 SORMOHAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938677 Mr. SARMOHON . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-019-001/58-D
(MUALTHUAM) 		2204001000NRG23300120230204309 30/01/2023 MONDIDA 2204001WL001313 MONDIDA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939117 Mr. MONDIDA . . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-019-001/59-D
(MUALTHUAM) 		2204001000NRG23300120230204310 30/01/2023 BIRKHO CHONDRO 2204001WL001313 BIRKHO CHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939224 Mr. BIRKHOJOI . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-019-001/6-D
(MUALTHUAM) 		2204001000NRG23300120230204311 30/01/2023 ROHONBOTI 2204001WL001313 ROHONBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938827 Mrs. HORONBOTI . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-019-001/60-D
(MUALTHUAM) 		2204001000NRG23300120230204312 30/01/2023 BOJENLA 2204001WL001313 BOJENLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938812 Mr. BOJENLA . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-019-001/61-D
(MUALTHUAM) 		2204001000NRG23300120230204313 30/01/2023 SODAIRAM 2204001WL001313 SODAIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938672 Mr. SODAIRAM . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-019-001/62-D
(MUALTHUAM) 		2204001000NRG23300120230204314 30/01/2023 JOYHAMRAI 2204001WL001313 JOYHAMRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939153 Mr. JOIHAM . . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-019-001/64-D
(MUALTHUAM) 		2204001000NRG23300120230204315 30/01/2023 OBIRAM 2204001WL001313 OBIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938862 OBIRAM . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-019-001/65-D
(MUALTHUAM) 		2204001000NRG23300120230204316 30/01/2023 CHOPENDRO 2204001WL001313 CHOPENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938674 Mr. CHOPENDRO . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-019-001/7-D
(MUALTHUAM) 		2204001000NRG23300120230204320 30/01/2023 PHUNGRE 2204001WL001313 PHUNGRE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938822 Mr. PHUNGRE . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-019-001/70-D
(MUALTHUAM) 		2204001000NRG23300120230204321 30/01/2023 LOKHIMONI 2204001WL001313 LOKHIMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938676 Mr. LOKHIMONI CHAKMA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-019-001/73-D
(MUALTHUAM) 		2204001000NRG23300120230204323 30/01/2023 KORNOJOY 2204001WL001313 KORNOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938816 Mr. KORNO . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-019-001/74-D
(MUALTHUAM) 		2204001000NRG23300120230204324 30/01/2023 KORNORAM 2204001WL001313 KORNORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939373 Mr. KORNORAM . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-019-001/77-D
(MUALTHUAM) 		2204001000NRG23300120230204326 30/01/2023 RISENTI 2204001WL001313 RISENTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938826 Mrs. RISENTI . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-019-001/78-D
(MUALTHUAM) 		2204001000NRG23300120230204327 30/01/2023 DENUMOHON 2204001WL001313 DENUMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939231 Mr. DENUMOHON . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-019-001/79-D
(MUALTHUAM) 		2204001000NRG23300120230204328 30/01/2023 SOSIMOHON 2204001WL001313 SOSIMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939124 Mr. SOSI MOHON . . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-019-001/80-D
(MUALTHUAM) 		2204001000NRG23300120230204330 30/01/2023 TENDRO 2204001WL001313 TENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939103 MR TENDRO STATE BANK OF INDIA(508548)
251 Zawlnuam MZ-04-001-019-001/82-D
(MUALTHUAM) 		2204001000NRG23300120230204332 30/01/2023 PODO 2204001WL001313 PODO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938821 Mr. PODO . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-019-001/83-D
(MUALTHUAM) 		2204001000NRG23300120230204333 30/01/2023 LOKIMALA 2204001WL001313 LOKIMALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938825 Mr. LOKIMALA . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-019-001/84-D
(MUALTHUAM) 		2204001000NRG23300120230204334 30/01/2023 ROBENDRO 2204001WL001313 ROBENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938671 Mr. ROBENDRO I . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-019-001/85-D
(MUALTHUAM) 		2204001000NRG23300120230204335 30/01/2023 HOREDRI 2204001WL001313 HOREDRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938809 Mr. PRITIBOSON . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-019-001/86-D
(MUALTHUAM) 		2204001000NRG23300120230204336 30/01/2023 OMOLJOY 2204001WL001313 OMOLJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939120 Mr. OMOLJOI . . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-019-001/88-D
(MUALTHUAM) 		2204001000NRG23300120230204338 30/01/2023 DEBENDRO 2204001WL001313 DEBENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939121 Mr. DEBENDRO . . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-019-001/9-D
(MUALTHUAM) 		2204001000NRG23300120230204340 30/01/2023 MUKTARAI 2204001WL001313 MUKTARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939433 Mr. MUKTARAI . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-019-001/91-D
(MUALTHUAM) 		2204001000NRG23300120230204341 30/01/2023 HEREN MALA 2204001WL001313 HEREN MALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938824 Mrs. HERENMALA . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-019-001/93-D
(MUALTHUAM) 		2204001000NRG23300120230204342 30/01/2023 PORONJON 2204001WL001313 PORONJON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939232 Mr. PORONJON . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-019-001/94-D
(MUALTHUAM) 		2204001000NRG23300120230204343 30/01/2023 ZAHNGAIA 2204001WL001313 ZAHNGAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938808 Mr. ZAHNGAIA . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-019-001/96-D
(MUALTHUAM) 		2204001000NRG23300120230204344 30/01/2023 MODURUNG 2204001WL001313 MODURUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938828 Mrs. MODURUNG . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-019-001/98-D
(MUALTHUAM) 		2204001000NRG23300120230204345 30/01/2023 PATIRUNG 2204001WL001313 PATIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938813 Mrs. PATIRUNG . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-019-001/99-D
(MUALTHUAM) 		2204001000NRG23300120230204346 30/01/2023 SONDIAMALA 2204001WL001313 SONDIAMALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938858 Mrs. SONDIAMALA . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-020-001/10-D
(SOTAPA) 		2204001000NRG23300120230205162 30/01/2023 PROSONDO 2204001WL001318 PROSONDO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939334 Mr. PROSONDRO . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-020-001/100
(SOTAPA) 		2204001000NRG23300120230205163 30/01/2023 ROMBATI 2204001WL001318 ROMBATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939084 Mrs. ROMBATI . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-020-001/101
(SOTAPA) 		2204001000NRG23300120230205164 30/01/2023 BUNGBUBRUNG 2204001WL001318 BUNGBUBRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938917 Mrs. BUNGBUBRUNG . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-020-001/103
(SOTAPA) 		2204001000NRG23300120230205165 30/01/2023 MALSAWMI 2204001WL001318 MALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939082 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-020-001/109
(SOTAPA) 		2204001000NRG23300120230205168 30/01/2023 JOLETI 2204001WL001318 JOLETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938990 Mrs. JOLETI . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-020-001/11-D
(SOTAPA) 		2204001000NRG23300120230205169 30/01/2023 KHECHULA 2204001WL001318 KHECHULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939113 Mr. KHECHULA . . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-020-001/110
(SOTAPA) 		2204001000NRG23300120230205170 30/01/2023 THANGLIANA 2204001WL001318 THANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938913 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-020-001/12-D
(SOTAPA) 		2204001000NRG23300120230205172 30/01/2023 CHORAIHAM 2204001WL001318 CHORAIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939088 Mr. CHOKRAIHAM . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-020-001/121-D
(SOTAPA) 		2204001000NRG23300120230205173 30/01/2023 KHOZORUNG 2204001WL001318 KHOZORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939083 Mrs. KHOZORUNG . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-020-001/127-D
(SOTAPA) 		2204001000NRG23300120230205177 30/01/2023 PARMOI MOLSHOY 2204001WL001318 PARMOI MOLSHOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939181 Mrs. PARMOII MOLSHOY . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-020-001/128-D
(SOTAPA) 		2204001000NRG23300120230205178 30/01/2023 ROMITA 2204001WL001318 ROMITA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939146 Mr. ROMIA . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-020-001/132-D
(SOTAPA) 		2204001000NRG23300120230205180 30/01/2023 REMI 2204001WL001318 REMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938922 Mrs. REMI . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-020-001/134-D
(SOTAPA) 		2204001000NRG23300120230205181 30/01/2023 HAJARUNG 2204001WL001318 HAJARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939085 Mrs. HAJARUNG . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-020-001/136-D
(SOTAPA) 		2204001000NRG23300120230205182 30/01/2023 UBORUNG 2204001WL001318 UBORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939160 Mrs. UBORUNG . . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-020-001/19-D
(SOTAPA) 		2204001000NRG23300120230205183 30/01/2023 POSPORAM 2204001WL001318 POSPORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938681 Mr. PUSPORAM . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-020-001/20-D
(SOTAPA) 		2204001000NRG23300120230205184 30/01/2023 GOSIRAM 2204001WL001318 GOSIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939432 Mr. GOSIRAM . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-020-001/21-D
(SOTAPA) 		2204001000NRG23300120230205185 30/01/2023 KHONTOJOY 2204001WL001318 KHONTOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939328 Mr. KHONTUJOI . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-020-001/25-D
(SOTAPA) 		2204001000NRG23300120230205186 30/01/2023 THANDARAI 2204001WL001318 THANDARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938678 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-020-001/28-D
(SOTAPA) 		2204001000NRG23300120230205188 30/01/2023 RINCHHANA 2204001WL001318 RINCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939114 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-020-001/29-D
(SOTAPA) 		2204001000NRG23300120230205189 30/01/2023 KASINGA 2204001WL001318 KASINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939115 Mr. KASINGA . . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-020-001/30-D
(SOTAPA) 		2204001000NRG23300120230205190 30/01/2023 SEHPHAITI 2204001WL001318 SEHPHAITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939021 Mrs. SEHPHERTI . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-020-001/31-D
(SOTAPA) 		2204001000NRG23300120230205191 30/01/2023 HASMOITI 2204001WL001318 HASMOITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939087 Mrs. HASMOITY . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-020-001/32-D
(SOTAPA) 		2204001000NRG23300120230205192 30/01/2023 RIDOMONI 2204001WL001318 RIDOMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939086 Mrs. DUHMAWII . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-020-001/35-D
(SOTAPA) 		2204001000NRG23300120230205193 30/01/2023 SOMBAJOY 2204001WL001318 SOMBAJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939116 Mr. SOMBAJOI . . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-020-001/36-D
(SOTAPA) 		2204001000NRG23300120230205194 30/01/2023 N G RAI 2204001WL001318 N G RAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939447 Mr. M.G.RAI . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-020-001/37-D
(SOTAPA) 		2204001000NRG23300120230205195 30/01/2023 LALKHUMTIRI 2204001WL001318 LALKHUMTIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938916 Ms. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-020-001/39-D
(SOTAPA) 		2204001000NRG23300120230205196 30/01/2023 BIMONJOY 2204001WL001318 BIMONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938680 Mr. BIMANJOI . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-020-001/40-D
(SOTAPA) 		2204001000NRG23300120230205198 30/01/2023 R SANGKIMA 2204001WL001318 R SANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938682 Mr. R SANGKIMA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-020-001/58-D
(SOTAPA) 		2204001000NRG23300120230205205 30/01/2023 RAIMONI 2204001WL001318 RAIMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939138 Mr. L TANPUIA . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-020-001/63-D
(SOTAPA) 		2204001000NRG23300120230205210 30/01/2023 RONJONY 2204001WL001318 RONJONY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939081 Mr. RONJONI OPP BY R SANGKIMA . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-020-001/66-D
(SOTAPA) 		2204001000NRG23300120230205211 30/01/2023 M RINTHANGA 2204001WL001318 M RINTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939450 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-020-001/68-D
(SOTAPA) 		2204001000NRG23300120230205212 30/01/2023 ONILJOY 2204001WL001318 ONILJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939449 Mr. ONILJOY . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-020-001/7-D
(SOTAPA) 		2204001000NRG23300120230205213 30/01/2023 RINFELA 2204001WL001318 RINFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939330 Mr. RINFELA . INDIAN BANK(607105)
297 Zawlnuam MZ-04-001-020-001/70-D
(SOTAPA) 		2204001000NRG23300120230205214 30/01/2023 BZ RINA 2204001WL001318 BZ RINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938762 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-020-001/72-D
(SOTAPA) 		2204001000NRG23300120230205215 30/01/2023 MUANA 2204001WL001318 MUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939019 Mr. MOTENRAI . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-020-001/73-D
(SOTAPA) 		2204001000NRG23300120230205216 30/01/2023 RINAWMA 2204001WL001318 RINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939448 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-020-001/75-D
(SOTAPA) 		2204001000NRG23300120230205217 30/01/2023 TITORUNG 2204001WL001318 TITORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939075 Miss. ZIRLIANI . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-020-001/77-D
(SOTAPA) 		2204001000NRG23300120230205219 30/01/2023 KEHONJOY 2204001WL001318 KEHONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939023 Mr. KEHONJOY . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-020-001/8-D
(SOTAPA) 		2204001000NRG23300120230205220 30/01/2023 SIJORAM 2204001WL001318 SIJORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938679 Mr. SIJORAM . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-020-001/80-D
(SOTAPA) 		2204001000NRG23300120230205221 30/01/2023 NOSIRUNG 2204001WL001318 NOSIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939451 Mrs. SAIJORUNG . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-020-001/81-D
(SOTAPA) 		2204001000NRG23300120230205222 30/01/2023 DOLIANA 2204001WL001318 DOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939332 Mr. DOLIANA . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-020-001/84
(SOTAPA) 		2204001000NRG23300120230205223 30/01/2023 LIANA 2204001WL001318 LIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939024 Mr. LIANA . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-020-001/86
(SOTAPA) 		2204001000NRG23300120230205225 30/01/2023 SUMILA 2204001WL001318 SUMILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938914 Mr. SUMILA . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-020-001/9-D
(SOTAPA) 		2204001000NRG23300120230205226 30/01/2023 DM RAI 2204001WL001318 DM RAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939218 Mr. DM RAI . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-020-001/90
(SOTAPA) 		2204001000NRG23300120230205227 30/01/2023 SINGARAI 2204001WL001318 SINGARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939018 Mr. SINGARAI . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-020-001/91
(SOTAPA) 		2204001000NRG23300120230205228 30/01/2023 SITARAM 2204001WL001318 SITARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939022 Mr. SITARAM . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-020-001/94
(SOTAPA) 		2204001000NRG23300120230205229 30/01/2023 SAJERUNG 2204001WL001318 SAJERUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939144 Mrs. SAJE RUNG . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-022-001/164-D
(MUALTHUAM) 		2204001000NRG23300120230204347 30/01/2023 DOHINGRUNG 2204001WL001313 DOHINGRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938712 Mrs. DOHINGRUNG . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-028-001/114
(SOTAPA) 		2204001000NRG23300120230205231 30/01/2023 SONJOY 2204001WL001318 SONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939151 Mr. SONJOY . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-028-001/117
(SOTAPA) 		2204001000NRG23300120230205233 30/01/2023 LALHRUAITLUANGA 2204001WL001318 LALHRUAITLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938987 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-028-001/119
(SOTAPA) 		2204001000NRG23300120230205235 30/01/2023 KOSOHRUNG 2204001WL001318 KOSOHRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939137 Mrs. KOSOHRUNG . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-028-001/121
(SOTAPA) 		2204001000NRG23300120230205237 30/01/2023 BIAKLIANA 2204001WL001318 BIAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939150 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-028-001/122
(SOTAPA) 		2204001000NRG23300120230205238 30/01/2023 KSOMTI 2204001WL001318 KSOMTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939145 Mrs. KSOMTI . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-037-001/1-D
(LUIMAWI) 		2204001000NRG23300120230203987 30/01/2023 RILTHANGMONIA 2204001WL001312 RILTHANGMONIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939172 Mr. RILTHANGMONI . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-037-001/100-D
(LUIMAWI) 		2204001000NRG23300120230203988 30/01/2023 HNIANGI 2204001WL001312 HNIANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939319 Mrs. HNIANGI . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-037-001/106-D
(LUIMAWI) 		2204001000NRG23300120230203989 30/01/2023 LALZARCHIMI 2204001WL001312 LALZARCHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939361 Mrs. LALZARCHIMI . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-037-001/108-D
(LUIMAWI) 		2204001000NRG23300120230203990 30/01/2023 LALLAWMZUALA 2204001WL001312 LALLAWMZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939338 LALLAWMZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
321 Zawlnuam MZ-04-001-037-001/11-D
(LUIMAWI) 		2204001000NRG23300120230203991 30/01/2023 RILHUILALA 2204001WL001312 RILHUILALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939045 Mr. RILHUILALA . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-037-001/111-D
(LUIMAWI) 		2204001000NRG23300120230203993 30/01/2023 HUILALTINGI 2204001WL001312 HUILALTINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939359 Mrs. HUILALTINGI .. MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-037-001/112-D
(LUIMAWI) 		2204001000NRG23300120230203994 30/01/2023 RINGSUMKHON 2204001WL001312 RINGSUMKHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939341 Mrs. RINGSUMKHON . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-037-001/114-D
(LUIMAWI) 		2204001000NRG23300120230203995 30/01/2023 LALTLANCHHUAHI 2204001WL001312 LALTLANCHHUAHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939360 Mrs. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-037-001/115-D
(LUIMAWI) 		2204001000NRG23300120230203996 30/01/2023 CHUNGI 2204001WL001312 CHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939058 Mrs. CHUNGI . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-037-001/116-D
(LUIMAWI) 		2204001000NRG23300120230203997 30/01/2023 LALROHLUA 2204001WL001312 LALROHLUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939176 Mr. LALROHLUA .. MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-037-001/117-D
(LUIMAWI) 		2204001000NRG23300120230203998 30/01/2023 REBEKI 2204001WL001312 REBEKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938770 Mrs. REBEKI . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-037-001/121
(LUIMAWI) 		2204001000NRG23300120230204000 30/01/2023 THUTHLUNGKIMI 2204001WL001312 THUTHLUNGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938818 Mrs. THUTHLUNGKIMI . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-037-001/122
(LUIMAWI) 		2204001000NRG23300120230204001 30/01/2023 NGIRNEIHCHIMI 2204001WL001312 NGIRNEIHCHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939364 Mr. NGIRNEIHCHIMI .. MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-037-001/124-D
(LUIMAWI) 		2204001000NRG23300120230204003 30/01/2023 MOSISA 2204001WL001312 MOSISA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938823 Mr. MOSISA . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-037-001/125-D
(LUIMAWI) 		2204001000NRG23300120230204004 30/01/2023 ROTHANGKUNGI 2204001WL001312 ROTHANGKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939014 Mrs. ROTHANGKUNGI . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-037-001/126-D
(LUIMAWI) 		2204001000NRG23300120230204005 30/01/2023 LALNGHAKLIANA 2204001WL001312 LALNGHAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938863 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-037-001/127-D
(LUIMAWI) 		2204001000NRG23300120230204006 30/01/2023 SARAT DEBBARMA 2204001WL001312 SARAT DEBBARMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938861 Mr. SARAT DEBBARMA MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-037-001/128-D
(LUIMAWI) 		2204001000NRG23300120230204007 30/01/2023 LH VANNEIA 2204001WL001312 LH VANNEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939010 Mr. LH VANNEIA . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-037-001/129-D
(LUIMAWI) 		2204001000NRG23300120230204008 30/01/2023 VANLALSANGI 2204001WL001312 VANLALSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938802 Mr. VANLALSANGI .. MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-037-001/131-D
(LUIMAWI) 		2204001000NRG23300120230204010 30/01/2023 RINSANGLI 2204001WL001312 RINSANGLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939110 Mrs. RINGSANGLI .. MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-037-001/132-D
(LUIMAWI) 		2204001000NRG23300120230204011 30/01/2023 SIMONA 2204001WL001312 SIMONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939163 Mr. SIMONA . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-037-001/133-D
(LUIMAWI) 		2204001000NRG23300120230204012 30/01/2023 LALBIAKZAWNA 2204001WL001312 LALBIAKZAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938803 Mr. LALBIAKZAWNA . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-037-001/134-D
(LUIMAWI) 		2204001000NRG23300120230204013 30/01/2023 ZAWNI 2204001WL001312 ZAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938751 Mrs. ZAWNI . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-037-001/135-D
(LUIMAWI) 		2204001000NRG23300120230204014 30/01/2023 LALRINNGHETI 2204001WL001312 LALRINNGHETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938720 MS LALRINNGHETI STATE BANK OF INDIA(508548)
341 Zawlnuam MZ-04-001-037-001/137-D
(LUIMAWI) 		2204001000NRG23300120230204016 30/01/2023 LALNUNMAWII 2204001WL001312 LALNUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939015 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-037-001/138-D
(LUIMAWI) 		2204001000NRG23300120230204017 30/01/2023 ZORAMTHANGI 2204001WL001312 ZORAMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939099 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-037-001/14-D
(LUIMAWI) 		2204001000NRG23300120230204019 30/01/2023 LALNGHAKLIANA 2204001WL001312 LALNGHAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939323 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-037-001/140-D
(LUIMAWI) 		2204001000NRG23300120230204020 30/01/2023 LALSIAMMAWII 2204001WL001312 LALSIAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938774 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-037-001/142-D
(LUIMAWI) 		2204001000NRG23300120230204021 30/01/2023 LALENGKIMI 2204001WL001312 LALENGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938772 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-037-001/145-D
(LUIMAWI) 		2204001000NRG23300120230204023 30/01/2023 C VANLALHRUAIKIMA 2204001WL001312 C VANLALHRUAIKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939016 Mr. C.VANLALHRUAIKIMA . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-037-001/147-D
(LUIMAWI) 		2204001000NRG23300120230204024 30/01/2023 HMUNPUILIANA 2204001WL001312 HMUNPUILIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939217 Mr. HMUNPUILIANA .. MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-037-001/148-D
(LUIMAWI) 		2204001000NRG23300120230204025 30/01/2023 PETERA 2204001WL001312 PETERA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938804 MR PETERA STATE BANK OF INDIA(508548)
349 Zawlnuam MZ-04-001-037-001/149-D
(LUIMAWI) 		2204001000NRG23300120230204026 30/01/2023 MONGOLNGHAKI 2204001WL001312 MONGOLNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938773 Miss. MONGOL NGHAKI . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-037-001/150-D
(LUIMAWI) 		2204001000NRG23300120230204027 30/01/2023 CHIMHUIHZAWNI 2204001WL001312 CHIMHUIHZAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938869 Mrs. CHIMHUIHZAWNI . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-037-001/151-D
(LUIMAWI) 		2204001000NRG23300120230204028 30/01/2023 LALRINLIANI 2204001WL001312 LALRINLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938768 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-037-001/152-D
(LUIMAWI) 		2204001000NRG23300120230204029 30/01/2023 ZEILIANLI 2204001WL001312 ZEILIANLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938771 Mrs. ZEILIANLI . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-037-001/154-D
(LUIMAWI) 		2204001000NRG23300120230204031 30/01/2023 LALENGKIMI 2204001WL001312 LALENGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938866 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-037-001/156-D
(LUIMAWI) 		2204001000NRG23300120230204033 30/01/2023 MARKA LALMUANA 2204001WL001312 MARKA LALMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938876 Mr. MARKA LALMUANA . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-037-001/157-D
(LUIMAWI) 		2204001000NRG23300120230204034 30/01/2023 MONGOLNEIHI 2204001WL001312 MONGOLNEIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938769 Mrs. MONGOLNEIHI . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-037-001/158-D
(LUIMAWI) 		2204001000NRG23300120230204035 30/01/2023 DAVID LALTANPUIA 2204001WL001312 DAVID LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938878 Mr. DAVID LALTANPUIA . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-037-001/159-D
(LUIMAWI) 		2204001000NRG23300120230204036 30/01/2023 NGHAKLALMANIKA 2204001WL001312 NGHAKLALMANIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938807 Mr. NGHAKLALMANIKA .. MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-037-001/160-D
(LUIMAWI) 		2204001000NRG23300120230204037 30/01/2023 JESSIE LALMUANSANGA 2204001WL001312 JESSIE LALMUANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938867 Mr. JESSEI LALMUANSANGA . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-037-001/161-D
(LUIMAWI) 		2204001000NRG23300120230204038 30/01/2023 LALRUATFELI 2204001WL001312 LALRUATFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938880 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-037-001/163-D
(LUIMAWI) 		2204001000NRG23300120230204040 30/01/2023 NGURTINHAWIHI 2204001WL001312 NGURTINHAWIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938805 Mrs. NGIRTINHAWIHI . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-037-001/164-D
(LUIMAWI) 		2204001000NRG23300120230204041 30/01/2023 HMANGAIHPARI 2204001WL001312 HMANGAIHPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938819 Mrs. HMANGAIHPARI . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-037-001/165-D
(LUIMAWI) 		2204001000NRG23300120230204042 30/01/2023 VERONIKI 2204001WL001312 VERONIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938806 Mrs. VERONIKI . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-037-001/168-D
(LUIMAWI) 		2204001000NRG23300120230204044 30/01/2023 MERCY ZOTHANPUII 2204001WL001312 MERCY ZOTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938910 Mrs. MERCY ZOTHANPUII . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-037-001/169-D
(LUIMAWI) 		2204001000NRG23300120230204045 30/01/2023 VANLALRAMCHHANA 2204001WL001312 VANLALRAMCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938911 Mr. VANLALRAMCHHANA . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-037-001/17-D
(LUIMAWI) 		2204001000NRG23300120230204046 30/01/2023 ZORAMPARA 2204001WL001312 ZORAMPARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939060 Mr. ZORAMPARA . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-037-001/18-D
(LUIMAWI) 		2204001000NRG23300120230204048 30/01/2023 NEIHJOICHIMI 2204001WL001312 NEIHJOICHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939173 Mrs. NEIHJOICHIMI . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-037-001/19-D
(LUIMAWI) 		2204001000NRG23300120230204049 30/01/2023 NEIHTIANVARI 2204001WL001312 NEIHTIANVARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939171 Mr. NEIHTIANVARI . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-037-001/2-D
(LUIMAWI) 		2204001000NRG23300120230204050 30/01/2023 VANBUMLIANA 2204001WL001312 VANBUMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939275 Mr. VANBUMLIANA . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-037-001/20-D
(LUIMAWI) 		2204001000NRG23300120230204051 30/01/2023 LALLIANSANGI 2204001WL001312 LALLIANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939169 MRS LALLIANSANGI STATE BANK OF INDIA(508548)
370 Zawlnuam MZ-04-001-037-001/21-D
(LUIMAWI) 		2204001000NRG23300120230204052 30/01/2023 MUANSANGPUII 2204001WL001312 MUANSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939013 Mr. R DAWNGLIANA AND MUANSANGPUII . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-037-001/22-D
(LUIMAWI) 		2204001000NRG23300120230204053 30/01/2023 NGIRSUMNEIHI 2204001WL001312 NGIRSUMNEIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939325 Mrs. NGIRSUMNEIHI . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-037-001/24-D
(LUIMAWI) 		2204001000NRG23300120230204054 30/01/2023 VANNGIRCHUNGA 2204001WL001312 VANNGIRCHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939049 Mr. VANNGIRCHUNGA . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-037-001/2584
(LUIMAWI) 		2204001000NRG23300120230204055 30/01/2023 ZOLIANA 2204001WL001312 ZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939050 Mr. ZOLIANA . . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-037-001/2585
(LUIMAWI) 		2204001000NRG23300120230204056 30/01/2023 RL SIAKA 2204001WL001312 RL SIAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939012 Mr. RL SIAKA . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-037-001/2595
(LUIMAWI) 		2204001000NRG23300120230204057 30/01/2023 LALRONGHAKA 2204001WL001312 LALRONGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939059 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-037-001/2598
(LUIMAWI) 		2204001000NRG23300120230204058 30/01/2023 LIANHUIJOIA 2204001WL001312 LIANHUIJOIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939051 Mr. LIANHUIJOIA . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-037-001/26-D
(LUIMAWI) 		2204001000NRG23300120230204059 30/01/2023 CHUNLIANLILI 2204001WL001312 CHUNLIANLILI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939245 Mrs. CHUNLIANLILI . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-037-001/2614
(LUIMAWI) 		2204001000NRG23300120230204060 30/01/2023 LALNGIRMANA 2204001WL001312 LALNGIRMANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939365 Mr. LALNGIRMANA . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-037-001/2615
(LUIMAWI) 		2204001000NRG23300120230204061 30/01/2023 FRANCISA 2204001WL001312 FRANCISA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939336 Mr. FRANCISA .. MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-037-001/27-D
(LUIMAWI) 		2204001000NRG23300120230204063 30/01/2023 VANNGIRMONIA 2204001WL001312 VANNGIRMONIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939054 Mr. VANNGIRMONIA . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-037-001/28-D
(LUIMAWI) 		2204001000NRG23300120230204064 30/01/2023 JITENMANA 2204001WL001312 JITENMANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939011 Mr. JITENMANA . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-037-001/29-D
(LUIMAWI) 		2204001000NRG23300120230204065 30/01/2023 LALBIAKKIMI 2204001WL001312 LALBIAKKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939342 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-037-001/3-D
(LUIMAWI) 		2204001000NRG23300120230204066 30/01/2023 HMUNSANGCHIMI 2204001WL001312 HMUNSANGCHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939274 Mrs. HMUNSANGCHIMI . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-037-001/35-D
(LUIMAWI) 		2204001000NRG23300120230204067 30/01/2023 NT CHIMI 2204001WL001312 NT CHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939269 Mrs. NT CHIMI . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-037-001/37-D
(LUIMAWI) 		2204001000NRG23300120230204068 30/01/2023 MUANTHANGA 2204001WL001312 MUANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939214 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-037-001/39-D
(LUIMAWI) 		2204001000NRG23300120230204070 30/01/2023 LALROSANGA 2204001WL001312 LALROSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939070 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-037-001/4-D
(LUIMAWI) 		2204001000NRG23300120230204071 30/01/2023 ZORAMMUANA 2204001WL001312 ZORAMMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939339 Mr. ZORAMMUANA .. MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-037-001/41-D
(LUIMAWI) 		2204001000NRG23300120230204072 30/01/2023 JOHANA 2204001WL001312 JOHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939046 Mr. JOHANA . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-037-001/43-D
(LUIMAWI) 		2204001000NRG23300120230204073 30/01/2023 LALZARMAWIA 2204001WL001312 LALZARMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939337 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-037-001/44-D
(LUIMAWI) 		2204001000NRG23300120230204074 30/01/2023 LALZARMANIKA 2204001WL001312 LALZARMANIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939048 Mr. LALZARMANIKA . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-037-001/45-D
(LUIMAWI) 		2204001000NRG23300120230204075 30/01/2023 VANLALMAWII 2204001WL001312 VANLALMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939324 Mrs. VANLALMAWII .. MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-037-001/47-D
(LUIMAWI) 		2204001000NRG23300120230204076 30/01/2023 ZUALA 2204001WL001312 ZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939057 Mr. ZUALA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-037-001/49-D
(LUIMAWI) 		2204001000NRG23300120230204077 30/01/2023 ZEIVANBUMA 2204001WL001312 ZEIVANBUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939056 Mr. ZEIVANBUMA AND SOLOMONA . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-037-001/5-D
(LUIMAWI) 		2204001000NRG23300120230204078 30/01/2023 H SAMUELA 2204001WL001312 H SAMUELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939047 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-037-001/51-D
(LUIMAWI) 		2204001000NRG23300120230204079 30/01/2023 SUMTINMERI 2204001WL001312 SUMTINMERI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939052 Mrs. SUMTINMERI . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-037-001/52-D
(LUIMAWI) 		2204001000NRG23300120230204080 30/01/2023 JOHANZAWNI 2204001WL001312 JOHANZAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939053 Mrs. JOHANZAWNI . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-037-001/55-D
(LUIMAWI) 		2204001000NRG23300120230204082 30/01/2023 VL HRUAIA 2204001WL001312 VL HRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939215 Mr. V.L.HRUAIA . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-037-001/56-D
(LUIMAWI) 		2204001000NRG23300120230204083 30/01/2023 LALNGIRLIANA 2204001WL001312 LALNGIRLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939170 Mr. LALNGIRLIANA . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-037-001/6-D
(LUIMAWI) 		2204001000NRG23300120230204085 30/01/2023 ESTHERI 2204001WL001312 ESTHERI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939017 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-037-001/62-D
(LUIMAWI) 		2204001000NRG23300120230204086 30/01/2023 M DAWNGLIANA 2204001WL001312 M DAWNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939273 Mr. M.DAWNGLIANA . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-037-001/64-D
(LUIMAWI) 		2204001000NRG23300120230204087 30/01/2023 ZORAMMAWII 2204001WL001312 ZORAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939157 MRS ZORAMMAWII STATE BANK OF INDIA(508548)
402 Zawlnuam MZ-04-001-037-001/65-D
(LUIMAWI) 		2204001000NRG23300120230204088 30/01/2023 LALDAVIDA 2204001WL001312 LALDAVIDA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939267 Mr. LALDAVIDA . MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-037-001/7-D
(LUIMAWI) 		2204001000NRG23300120230204090 30/01/2023 RENGNGULZONI 2204001WL001312 RENGNGULZONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939111 Mrs. RENGNGULJONI AND LALHUILII MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-037-001/76-D
(LUIMAWI) 		2204001000NRG23300120230204091 30/01/2023 ASS RANI 2204001WL001312 ASS RANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939291 Mrs. ASS RANI . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-037-001/77-D
(LUIMAWI) 		2204001000NRG23300120230204092 30/01/2023 LALRINDIKA 2204001WL001312 LALRINDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939164 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-037-001/8-D
(LUIMAWI) 		2204001000NRG23300120230204093 30/01/2023 LOKHAWNLI 2204001WL001312 LOKHAWNLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939268 Mrs. LOKHAWNLI . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-037-001/80-D
(LUIMAWI) 		2204001000NRG23300120230204094 30/01/2023 KHUPLALZONI 2204001WL001312 KHUPLALZONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939363 Miss. KHUPLALZONI .. MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-037-001/81-D
(LUIMAWI) 		2204001000NRG23300120230204095 30/01/2023 HMUNPUIRINGA 2204001WL001312 HMUNPUIRINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939265 Mr. HMUNPUIRINGA . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-037-001/84-D
(LUIMAWI) 		2204001000NRG23300120230204096 30/01/2023 LALBIAKDIKI 2204001WL001312 LALBIAKDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939362 LALBIAKDIKI PUNJAB & SIND BANK(607087)
410 Zawlnuam MZ-04-001-037-001/85-D
(LUIMAWI) 		2204001000NRG23300120230204097 30/01/2023 RINGZAWNCHUNI 2204001WL001312 RINGZAWNCHUNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939253 Mrs. RINGZAWNCHUNI . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-037-001/86-D
(LUIMAWI) 		2204001000NRG23300120230204098 30/01/2023 ZOILIANCHIMI 2204001WL001312 ZOILIANCHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939109 Mrs. ZOILIANCHIMI .. MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-037-001/87-D
(LUIMAWI) 		2204001000NRG23300120230204099 30/01/2023 JOHANNEIHI 2204001WL001312 JOHANNEIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939272 Mrs. JOHANNEIHI . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-037-001/88-D
(LUIMAWI) 		2204001000NRG23300120230204100 30/01/2023 MANIKNEIHI 2204001WL001312 MANIKNEIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939055 Mr. MANIKNEIHI . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-037-001/89-D
(LUIMAWI) 		2204001000NRG23300120230204101 30/01/2023 LALAWMPUII 2204001WL001312 LALAWMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939101 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-037-001/90-D
(LUIMAWI) 		2204001000NRG23300120230204102 30/01/2023 LILYI 2204001WL001312 LILYI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939344 Mrs. LILYI . MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-037-001/94-D
(LUIMAWI) 		2204001000NRG23300120230204103 30/01/2023 GIRSANGNAI 2204001WL001312 GIRSANGNAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939347 Mrs. GIRSANGNAI . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-037-001/96-D
(LUIMAWI) 		2204001000NRG23300120230204104 30/01/2023 ZOTHANPUIA 2204001WL001312 ZOTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939270 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-037-001/97-D
(LUIMAWI) 		2204001000NRG23300120230204105 30/01/2023 VANNGIRNGHAKI 2204001WL001312 VANNGIRNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939271 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-037-001/98-D
(LUIMAWI) 		2204001000NRG23300120230204106 30/01/2023 LALTHANZAMI 2204001WL001312 LALTHANZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939299 Mrs. LALTHANZAMI .. MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-037-001/99-D
(LUIMAWI) 		2204001000NRG23300120230204107 30/01/2023 VANLALPEKA 2204001WL001312 VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939340 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-042-001/10-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230204999 30/01/2023 MIRIAMI 2204001WL001317 MIRIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939194 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-042-001/100-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205000 30/01/2023 C LALRINMAWIA 2204001WL001317 C LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939281 C LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Zawlnuam MZ-04-001-042-001/101-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205001 30/01/2023 POROTI 2204001WL001317 POROTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939190 Mrs. POROTI . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-042-001/102-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205002 30/01/2023 THANHAWLA 2204001WL001317 THANHAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939316 LALTHANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Zawlnuam MZ-04-001-042-001/103-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205003 30/01/2023 VANLALTHANGI 2204001WL001317 VANLALTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939317 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-042-001/104-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205004 30/01/2023 LALDINGPUII 2204001WL001317 LALDINGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939177 MR THANGLIANCHHUNGA STATE BANK OF INDIA(508548)
427 Zawlnuam MZ-04-001-042-001/106-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205005 30/01/2023 ZOMUANI 2204001WL001317 ZOMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939443 Mr. ZOMUANI . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-042-001/108-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205006 30/01/2023 CHONDRO 2204001WL001317 CHONDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939189 Mr. CHONDRO . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-042-001/109-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205007 30/01/2023 HMANGAIHI 2204001WL001317 HMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939438 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-042-001/113-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205009 30/01/2023 RAMENGMAWIA 2204001WL001317 RAMENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938993 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-042-001/114-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205010 30/01/2023 LALTHANMAWIA 2204001WL001317 LALTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938954 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-042-001/115-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205011 30/01/2023 RODNY LALHMUNSIAMA 2204001WL001317 RODNY LALHMUNSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938758 Mr. RODNEY LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-042-001/116-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205012 30/01/2023 LALTHUTHLUNGMAWIA 2204001WL001317 LALTHUTHLUNGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938959 LALTHUTHLUNGHAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Zawlnuam MZ-04-001-042-001/117-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205013 30/01/2023 THLAMUANPUIA 2204001WL001317 THLAMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939200 Mr. THLAMUANPUIA . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-042-001/118-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205014 30/01/2023 LALDUHAWMA 2204001WL001317 LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938991 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Zawlnuam MZ-04-001-042-001/13-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205015 30/01/2023 REMRUATA 2204001WL001317 REMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938752 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-042-001/138-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205016 30/01/2023 REMTHANGA 2204001WL001317 REMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939435 Mr. REMTHANGA , MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-042-001/140-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205018 30/01/2023 ROTHANGKIMI 2204001WL001317 ROTHANGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939454 Mrs. ROTHANGKIMI . MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-042-001/141-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205019 30/01/2023 DAVID LALTHUAMMAWIA 2204001WL001317 DAVID LALTHUAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939285 LALTHUAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Zawlnuam MZ-04-001-042-001/143-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205020 30/01/2023 LALNUNFIMA 2204001WL001317 LALNUNFIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939327 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-042-001/145-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205021 30/01/2023 LALDUHSAKA 2204001WL001317 LALDUHSAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939283 LALDUHSAKA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Zawlnuam MZ-04-001-042-001/151-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205022 30/01/2023 STEPHEN LALAWMPUIA 2204001WL001317 STEPHEN LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939184 Mr. STEPHEN LALAWMPUIA . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-042-001/152-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205023 30/01/2023 LALCHHANHIMA 2204001WL001317 LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939187 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Zawlnuam MZ-04-001-042-001/157-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205026 30/01/2023 HMANGAIHZUALI 2204001WL001317 HMANGAIHZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939199 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-042-001/161-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205029 30/01/2023 LALNUNZIRA 2204001WL001317 LALNUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939445 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-042-001/166-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205031 30/01/2023 LALZAMLIANI 2204001WL001317 LALZAMLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938760 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Zawlnuam MZ-04-001-042-001/17-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205033 30/01/2023 THANKHUMI 2204001WL001317 THANKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939179 THANKUMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Zawlnuam MZ-04-001-042-001/170-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205034 30/01/2023 RONGENGA 2204001WL001317 RONGENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939166 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-042-001/171-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205035 30/01/2023 K LALZARZOLIANA 2204001WL001317 K LALZARZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938756 Mr. K LALZARZOLIANA . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-042-001/172-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205036 30/01/2023 LALROTLINGA 2204001WL001317 LALROTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939385 MR LALROTLINGA STATE BANK OF INDIA(508548)
451 Zawlnuam MZ-04-001-042-001/173-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205037 30/01/2023 MALSAWMDAWNGKIMA 2204001WL001317 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939436 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-042-001/175-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205038 30/01/2023 ROTHANGLUAII 2204001WL001317 ROTHANGLUAII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938684 Mrs. ROTHANGLUAII . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-042-001/179-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205040 30/01/2023 VANSANGA 2204001WL001317 VANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939430 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-042-001/180-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205041 30/01/2023 THANKUNGI 2204001WL001317 THANKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939437 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-042-001/181-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205042 30/01/2023 C LALTHANGLURA 2204001WL001317 C LALTHANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939444 C LALTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Zawlnuam MZ-04-001-042-001/183-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205043 30/01/2023 LALREMSANGA 2204001WL001317 LALREMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939457 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-042-001/184-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205044 30/01/2023 RAMHMASAWNA 2204001WL001317 RAMHMASAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938963 Mr. RAMHMASAWNA . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-042-001/185-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205045 30/01/2023 LALRINSANGA 2204001WL001317 LALRINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939193 HALLELUII INDIA POST PAYMENTS BANK LIMITED(508528)
459 Zawlnuam MZ-04-001-042-001/186-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205046 30/01/2023 LALRINLIANA 2204001WL001317 LALRINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939212 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-042-001/187-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205047 30/01/2023 ZOSIAMLIANA 2204001WL001317 ZOSIAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939192 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-042-001/188-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205048 30/01/2023 LALNUNKIMA 2204001WL001317 LALNUNKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938719 LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Zawlnuam MZ-04-001-042-001/19-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205050 30/01/2023 C LALLIANA 2204001WL001317 C LALLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939165 C LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Zawlnuam MZ-04-001-042-001/190-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205051 30/01/2023 KHULORUNG 2204001WL001317 KHULORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939188 Mrs. KHULORUNG . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-042-001/193-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205052 30/01/2023 LALNUNTLUANGA 2204001WL001317 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939186 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-042-001/196-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205054 30/01/2023 LALRAMHLUNA 2204001WL001317 LALRAMHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939446 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Zawlnuam MZ-04-001-042-001/197-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205055 30/01/2023 ZOLIANA 2204001WL001317 ZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939197 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-042-001/198-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205056 30/01/2023 ROBIRAM 2204001WL001317 ROBIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939198 Mr. ROBIRAM . MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-042-001/20-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205057 30/01/2023 LALRAMTIAMA 2204001WL001317 LALRAMTIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938759 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Zawlnuam MZ-04-001-042-001/203-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205058 30/01/2023 ONIAH RAI 2204001WL001317 ONIAH RAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939202 ONIAH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Zawlnuam MZ-04-001-042-001/206-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205060 30/01/2023 HC LALRUATFELA 2204001WL001317 HC LALRUATFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939178 Mr. H C LALRUATFELA . MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-042-001/209-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205062 30/01/2023 LALDINPUII 2204001WL001317 LALDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939206 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-042-001/21-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205063 30/01/2023 C LALMUANPUIA 2204001WL001317 C LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938961 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Zawlnuam MZ-04-001-042-001/211-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205064 30/01/2023 LALHLUPUII 2204001WL001317 LALHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939205 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-042-001/213-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205066 30/01/2023 ROLUAHPUII 2204001WL001317 ROLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939204 Mrs. ROLUAHPUII . . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-042-001/214-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205067 30/01/2023 ZAIREMMAWIA 2204001WL001317 ZAIREMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939234 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-042-001/217-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205069 30/01/2023 LALBIAKNII 2204001WL001317 LALBIAKNII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939167 LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
477 Zawlnuam MZ-04-001-042-001/22-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205071 30/01/2023 C THANGLIANMAWIA 2204001WL001317 C THANGLIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939195 C THANGLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Zawlnuam MZ-04-001-042-001/222-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205073 30/01/2023 LALNUNKIMI 2204001WL001317 LALNUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939237 LALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Zawlnuam MZ-04-001-042-001/224-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205074 30/01/2023 LALDUHAWMI 2204001WL001317 LALDUHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939105 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-042-001/225-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205075 30/01/2023 ROTUAKI 2204001WL001317 ROTUAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939241 Ms. ROTUAKI . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-042-001/226-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205076 30/01/2023 RAMDINSANGA 2204001WL001317 RAMDINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939240 Mr. RAMDINSANG . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-042-001/228-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205078 30/01/2023 ZAITHANTLUANGI 2204001WL001317 ZAITHANTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939235 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-042-001/229-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205079 30/01/2023 MALOTI REANG 2204001WL001317 MALOTI REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939239 MRS MALOTI MALOTI STATE BANK OF INDIA(508548)
484 Zawlnuam MZ-04-001-042-001/233-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205083 30/01/2023 LALTLUANGKIMA 2204001WL001317 LALTLUANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938992 Mr. LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-042-001/235-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205085 30/01/2023 SURAMENJOY REANG 2204001WL001317 SURAMENJOY REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939236 SARAMENJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
486 Zawlnuam MZ-04-001-042-001/24-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205090 30/01/2023 VANLALRUATA 2204001WL001317 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939333 CVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Zawlnuam MZ-04-001-042-001/241-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205092 30/01/2023 LALVENPUIA 2204001WL001317 LALVENPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939201 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-042-001/243-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205094 30/01/2023 VANLALNUNGA 2204001WL001317 VANLALNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939238 VANLALNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Zawlnuam MZ-04-001-042-001/247-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205098 30/01/2023 LALRINTLINGA 2204001WL001317 LALRINTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939242 Mr. LALRINTLINGA . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-042-001/248-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205099 30/01/2023 CT SANGI 2204001WL001317 CT SANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939191 CT SANGI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Zawlnuam MZ-04-001-042-001/249-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205100 30/01/2023 VANLALRUATA 2204001WL001317 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939244 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Zawlnuam MZ-04-001-042-001/250-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205101 30/01/2023 RAMHMINGLIANI 2204001WL001317 RAMHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939243 RAMHINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Zawlnuam MZ-04-001-042-001/29-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205103 30/01/2023 LALZAMLOVA 2204001WL001317 LALZAMLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938755 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-042-001/3-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205104 30/01/2023 C THANGLIANZUALA 2204001WL001317 C THANGLIANZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938955 Mr. C THANGLIANZUALA . MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-042-001/3023
(SAIKHAWTHLIR) 		2204001000NRG23300120230205105 30/01/2023 CHHANCHHUAHA 2204001WL001317 CHHANCHHUAHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938709 Mr. CHHANCHHUAHA , MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-042-001/3031
(SAIKHAWTHLIR) 		2204001000NRG23300120230205106 30/01/2023 LALNGILNEII 2204001WL001317 LALNGILNEII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938763 LALNGILNEII INDIA POST PAYMENTS BANK LIMITED(508528)
497 Zawlnuam MZ-04-001-042-001/31-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205107 30/01/2023 LALLAWMKIMA 2204001WL001317 LALLAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938749 Mr. LALLAWMKIMA , MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-042-001/33-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205109 30/01/2023 ZANGURA 2204001WL001317 ZANGURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939441 ZAHGURA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Zawlnuam MZ-04-001-042-001/34-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205110 30/01/2023 LALNUNMAWIA 2204001WL001317 LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938757 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-042-001/3455
(SAIKHAWTHLIR) 		2204001000NRG23300120230205111 30/01/2023 LALHMUNSANGI 2204001WL001317 LALHMUNSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939286 Mr. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
501 Zawlnuam MZ-04-001-042-001/35-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205112 30/01/2023 F LALCHHUANAWMA 2204001WL001317 F LALCHHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939203 Mr. F LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-042-001/3530
(SAIKHAWTHLIR) 		2204001000NRG23300120230205113 30/01/2023 LALBIAKDIKI 2204001WL001317 LALBIAKDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938710 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-042-001/37-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205114 30/01/2023 VANLALRUATI 2204001WL001317 VANLALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939318 MRS VANLALRUATI STATE BANK OF INDIA(508548)
504 Zawlnuam MZ-04-001-042-001/38-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205115 30/01/2023 K LALRINAWMI 2204001WL001317 K LALRINAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938952 K LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Zawlnuam MZ-04-001-042-001/41-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205116 30/01/2023 LALENGVARA 2204001WL001317 LALENGVARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939219 LALENGVARA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Zawlnuam MZ-04-001-042-001/42-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205117 30/01/2023 LALCHAWIMAWIA 2204001WL001317 LALCHAWIMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939207 C LALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Zawlnuam MZ-04-001-042-001/43-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205118 30/01/2023 SAWITHUAMI 2204001WL001317 SAWITHUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939408 Mrs. SAWITHUAMI (Opt by LALLUNGHNEMI) . MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-042-001/5-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205121 30/01/2023 CHHUANKUNGA 2204001WL001317 CHHUANKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939326 Mr. CHHUANKUNGA . MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-042-001/51-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205122 30/01/2023 C LALNUNTLUANGA 2204001WL001317 C LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939442 Mr. C.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-042-001/52-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205123 30/01/2023 ZONUNSANGA 2204001WL001317 ZONUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939196 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Zawlnuam MZ-04-001-042-001/53-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205124 30/01/2023 K LAWMAWMA 2204001WL001317 K LAWMAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938953 Mr. K LAWMAWMA . MIZORAM RURAL BANK(607230)
512 Zawlnuam MZ-04-001-042-001/57-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205126 30/01/2023 LALHMANGAIHA 2204001WL001317 LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939284 VANLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Zawlnuam MZ-04-001-042-001/58-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205127 30/01/2023 LALRUATKIMI 2204001WL001317 LALRUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938718 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Zawlnuam MZ-04-001-042-001/6-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205129 30/01/2023 VANLALBIAKA 2204001WL001317 VANLALBIAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939208 VANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Zawlnuam MZ-04-001-042-001/62-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205130 30/01/2023 BIAKCHUNGNUNGI 2204001WL001317 BIAKCHUNGNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939381 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Zawlnuam MZ-04-001-042-001/63-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205131 30/01/2023 LINDA RAMDINTHARI 2204001WL001317 LINDA RAMDINTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938753 Mrs. LINDA RAMDINTHARI . MIZORAM RURAL BANK(607230)
517 Zawlnuam MZ-04-001-042-001/64-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205132 30/01/2023 LALTHANGVUNGA 2204001WL001317 LALTHANGVUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938956 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-042-001/65-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205133 30/01/2023 VANLALNGHETA 2204001WL001317 VANLALNGHETA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938748 Mr. VANLALNGHETA , MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-042-001/67-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205134 30/01/2023 LALRAMVUANA 2204001WL001317 LALRAMVUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938761 Mr. LALRAMVUANA . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-042-001/68-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205135 30/01/2023 THANKHUMA 2204001WL001317 THANKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939384 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-042-001/7-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205137 30/01/2023 ZOTHANGPUII 2204001WL001317 ZOTHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938962 ZOTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
522 Zawlnuam MZ-04-001-042-001/70-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205138 30/01/2023 A LALROPUIA 2204001WL001317 A LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939210 Mr. A.LALROPUIA . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-042-001/74-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205140 30/01/2023 RAMNGHAKA 2204001WL001317 RAMNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938957 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-042-001/75-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205141 30/01/2023 HMINGMAWIA 2204001WL001317 HMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938708 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Zawlnuam MZ-04-001-042-001/76-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205142 30/01/2023 VANLALTHLANAWMA 2204001WL001317 VANLALTHLANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938958 VANLALTHLANAWMA . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-042-001/79-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205144 30/01/2023 HRANGLIANTHANGA 2204001WL001317 HRANGLIANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939315 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-042-001/8-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205145 30/01/2023 C LALRINDIKA 2204001WL001317 C LALRINDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939211 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Zawlnuam MZ-04-001-042-001/80-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205146 30/01/2023 LALCHHANDAMA 2204001WL001317 LALCHHANDAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938711 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-042-001/81-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205147 30/01/2023 LALENKIMI 2204001WL001317 LALENKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938750 LALENKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Zawlnuam MZ-04-001-042-001/82-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205148 30/01/2023 LALTHLAMUANA 2204001WL001317 LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939412 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Zawlnuam MZ-04-001-042-001/83-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205149 30/01/2023 KOMLAKAMTO 2204001WL001317 KOMLAKAMTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939183 Mrs. MODURUNG . MIZORAM RURAL BANK(607230)
532 Zawlnuam MZ-04-001-042-001/84-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205150 30/01/2023 LALHLUNA 2204001WL001317 LALHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939411 Mr. LALHLUNA , MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-042-001/87-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205151 30/01/2023 LALPANA 2204001WL001317 LALPANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939409 LALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Zawlnuam MZ-04-001-042-001/88-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205152 30/01/2023 ROVI 2204001WL001317 ROVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939168 Mrs. ROVI / R.VUANA . MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-042-001/89-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205153 30/01/2023 LALRAMCHULLOVA 2204001WL001317 LALRAMCHULLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939287 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Zawlnuam MZ-04-001-042-001/9-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205154 30/01/2023 C LALCHHANDAMA 2204001WL001317 C LALCHHANDAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938754 C LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Zawlnuam MZ-04-001-042-001/90-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205155 30/01/2023 C LALHRIATPUIA 2204001WL001317 C LALHRIATPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938960 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-042-001/93-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205156 30/01/2023 NUNMAWII 2204001WL001317 NUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939185 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
539 Zawlnuam MZ-04-001-042-001/94-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205157 30/01/2023 ROTHANGPUII 2204001WL001317 ROTHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939440 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
540 Zawlnuam MZ-04-001-042-001/96-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205158 30/01/2023 LALRAMPARVULI 2204001WL001317 LALRAMPARVULI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939410 LALRAMPARVULI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Zawlnuam MZ-04-001-042-001/97-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205159 30/01/2023 ZARZOLIANI 2204001WL001317 ZARZOLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939439 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-042-001/98-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205160 30/01/2023 LALAWMPUIA 2204001WL001317 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939282 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Zawlnuam MZ-04-001-046-001/104-D
(Khanthuam) 		2204001000NRG23300120230203463 30/01/2023 SAILOKHUMA 2204001WL001309 SAILOKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938831 Mr. SAILOKHUMA . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-046-001/105-D
(Khanthuam) 		2204001000NRG23300120230203464 30/01/2023 DINTHARA 2204001WL001309 DINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938795 Mr. DINTHARA . MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-046-001/107-D
(Khanthuam) 		2204001000NRG23300120230203465 30/01/2023 LALRINNUNGI 2204001WL001309 LALRINNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939104 Miss. LALRINNUNGI . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-046-001/108-D
(Khanthuam) 		2204001000NRG23300120230203466 30/01/2023 LALNUNZIRI 2204001WL001309 LALNUNZIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939382 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-046-001/111-D
(Khanthuam) 		2204001000NRG23300120230203468 30/01/2023 TC LALNUNTLUANGA 2204001WL001309 TC LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938847 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-046-001/113-D
(Khanthuam) 		2204001000NRG23300120230203469 30/01/2023 J LALNUNTLUANGA 2204001WL001309 J LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938726 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-046-001/115-D
(Khanthuam) 		2204001000NRG23300120230203470 30/01/2023 SANGHMINGTHANGA 2204001WL001309 SANGHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938728 Mr. SANGHMINGTHANGA and ZOTHANSANGI RAL MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-046-001/119-D
(Khanthuam) 		2204001000NRG23300120230203471 30/01/2023 ROSIAMPUII 2204001WL001309 ROSIAMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938730 Mrs. ROSIAMPUII . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-046-001/121-D
(Khanthuam) 		2204001000NRG23300120230203474 30/01/2023 VANLALMAWIA 2204001WL001309 VANLALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938909 VANLALMAWIA AND H LALDINPUII E OR S . MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-046-001/122-D
(Khanthuam) 		2204001000NRG23300120230203475 30/01/2023 VANLALMAWIA 2204001WL001309 VANLALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938893 Mr. J LALNUNTLUANGA AND LALTANPUII . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-046-001/123-D
(Khanthuam) 		2204001000NRG23300120230203476 30/01/2023 ROPUII 2204001WL001309 ROPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938855 Mrs. ROPUII . MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-046-001/125-D
(Khanthuam) 		2204001000NRG23300120230203478 30/01/2023 S.L THUAMI 2204001WL001309 S.L THUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938850 Mrs. THUAMI . MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-046-001/126-D
(Khanthuam) 		2204001000NRG23300120230203479 30/01/2023 TLANGTHANSIAMI 2204001WL001309 TLANGTHANSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938851 MRS TLANGTHANSIAMI STATE BANK OF INDIA(508548)
556 Zawlnuam MZ-04-001-046-001/128-D
(Khanthuam) 		2204001000NRG23300120230203481 30/01/2023 MUANCHHUNGA 2204001WL001309 MUANCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938843 Mr. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-046-001/131-D
(Khanthuam) 		2204001000NRG23300120230203483 30/01/2023 HRANGTHANTLUANGA 2204001WL001309 HRANGTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938786 Mr. HRANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-046-001/132-D
(Khanthuam) 		2204001000NRG23300120230203484 30/01/2023 R VANLALMAWIA 2204001WL001309 R VANLALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938789 Mr. R VANLALMAWIA . MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-046-001/133-D
(Khanthuam) 		2204001000NRG23300120230203485 30/01/2023 LALROZAMA 2204001WL001309 LALROZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938785 Mr. L.ROZAMA . MIZORAM RURAL BANK(607230)
560 Zawlnuam MZ-04-001-046-001/135-D
(Khanthuam) 		2204001000NRG23300120230203487 30/01/2023 LALREMSIAMA 2204001WL001309 LALREMSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938787 Mr. LALREMSIAMA RALTE . MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-046-001/136-D
(Khanthuam) 		2204001000NRG23300120230203488 30/01/2023 RUALTHANA 2204001WL001309 RUALTHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938885 Mr. RUALTHANA . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-046-001/139-D
(Khanthuam) 		2204001000NRG23300120230203489 30/01/2023 LALTANPUIA 2204001WL001309 LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939005 LALTANPUIA AND LALMALSAWMI E OR S . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-046-001/141-D
(Khanthuam) 		2204001000NRG23300120230203491 30/01/2023 R VANHLUPUII 2204001WL001309 R VANHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939258 Mrs. R.VANHLUPUII . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-046-001/142-D
(Khanthuam) 		2204001000NRG23300120230203492 30/01/2023 LALBIAKTHANGI 2204001WL001309 LALBIAKTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938852 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-046-001/144-D
(Khanthuam) 		2204001000NRG23300120230203494 30/01/2023 R LALDUHAWMA 2204001WL001309 R LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938892 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-046-001/146-D
(Khanthuam) 		2204001000NRG23300120230203496 30/01/2023 VANLALDUHA 2204001WL001309 VANLALDUHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938784 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-046-001/149-D
(Khanthuam) 		2204001000NRG23300120230203499 30/01/2023 C.M.S DAWNGLIANA 2204001WL001309 C.M.S DAWNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938888 Mr. CMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-046-001/15-D
(Khanthuam) 		2204001000NRG23300120230203500 30/01/2023 HRANGTHANNGURA 2204001WL001309 HRANGTHANNGURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938994 Mr. HRANGTHANNGURA . MIZORAM RURAL BANK(607230)
569 Zawlnuam MZ-04-001-046-001/150-D
(Khanthuam) 		2204001000NRG23300120230203501 30/01/2023 KAPLIANMAWII 2204001WL001309 KAPLIANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938848 Mrs. KAPLIANMAWII . MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-046-001/151-D
(Khanthuam) 		2204001000NRG23300120230203502 30/01/2023 H.LALREMSIAMA 2204001WL001309 H.LALREMSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938776 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-046-001/159-D
(Khanthuam) 		2204001000NRG23300120230203507 30/01/2023 H LALRINPUIA 2204001WL001309 H LALRINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938691 Mr. LALRINPUIA and Mrs LAWMPUII . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-046-001/16-D
(Khanthuam) 		2204001000NRG23300120230203508 30/01/2023 LALTHAKIMI 2204001WL001309 LALTHAKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938745 Mrs. THAKIMI . MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-046-001/160-D
(Khanthuam) 		2204001000NRG23300120230203509 30/01/2023 HUALZINGI 2204001WL001309 HUALZINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938779 Mrs. HUALZINGI . MIZORAM RURAL BANK(607230)
574 Zawlnuam MZ-04-001-046-001/163-D
(Khanthuam) 		2204001000NRG23300120230203511 30/01/2023 LALRAMENGMAWII 2204001WL001309 LALRAMENGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938713 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
575 Zawlnuam MZ-04-001-046-001/165-D
(Khanthuam) 		2204001000NRG23300120230203512 30/01/2023 BIAKKUNGI 2204001WL001309 BIAKKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938736 Ms. LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-046-001/167-D
(Khanthuam) 		2204001000NRG23300120230203514 30/01/2023 HLALNUNSANGA 2204001WL001309 HLALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938901 H.LALNUNSANGA . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-046-001/169-D
(Khanthuam) 		2204001000NRG23300120230203516 30/01/2023 R LALHMUAKLIANA 2204001WL001309 R LALHMUAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938734 Mr. R.LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-046-001/170-D
(Khanthuam) 		2204001000NRG23300120230203517 30/01/2023 ROSANGI 2204001WL001309 ROSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939322 MISS LIANFAWNI STATE BANK OF INDIA(508548)
579 Zawlnuam MZ-04-001-046-001/172-D
(Khanthuam) 		2204001000NRG23300120230203518 30/01/2023 HMINGSANGZUALA 2204001WL001309 HMINGSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938799 Mr. HMINGSANGZUALA . MIZORAM RURAL BANK(607230)
580 Zawlnuam MZ-04-001-046-001/186-D
(Khanthuam) 		2204001000NRG23300120230203519 30/01/2023 RAMDINTHARA 2204001WL001309 RAMDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938722 Mrs. HELENI . MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-046-001/187-D
(Khanthuam) 		2204001000NRG23300120230203520 30/01/2023 LALNUNSANGA 2204001WL001309 LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938891 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-046-001/188-D
(Khanthuam) 		2204001000NRG23300120230203521 30/01/2023 LALTHANPUIA 2204001WL001309 LALTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938783 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-046-001/192-D
(Khanthuam) 		2204001000NRG23300120230203523 30/01/2023 NGURTHANKHUMI 2204001WL001309 NGURTHANKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938739 NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-046-001/196-D
(Khanthuam) 		2204001000NRG23300120230203526 30/01/2023 ROCHULLOVA 2204001WL001309 ROCHULLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938794 Mr. ROCHULLOVA . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-046-001/2-D
(Khanthuam) 		2204001000NRG23300120230203527 30/01/2023 CHUAUROKUNGA 2204001WL001309 CHUAUROKUNGA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259938723 Aadhaar Number not Mapped to Account Number
586 Zawlnuam MZ-04-001-046-001/22-D
(Khanthuam) 		2204001000NRG23300120230203528 30/01/2023 ZARZOLIANI 2204001WL001309 ZARZOLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938693 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-046-001/23-D
(Khanthuam) 		2204001000NRG23300120230203529 30/01/2023 H LALLURA 2204001WL001309 H LALLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938899 MR LALLURA STATE BANK OF INDIA(508548)
588 Zawlnuam MZ-04-001-046-001/24-D
(Khanthuam) 		2204001000NRG23300120230203530 30/01/2023 SAILOCHHINGI 2204001WL001309 SAILOCHHINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938793 Mrs. SAILOCHHINGI . MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-046-001/256-D
(Khanthuam) 		2204001000NRG23300120230203531 30/01/2023 PC LALHMINGLIANA 2204001WL001309 PC LALHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938692 Mr. PC LALHMINGLIANA . MIZORAM RURAL BANK(607230)
590 Zawlnuam MZ-04-001-046-001/257-D
(Khanthuam) 		2204001000NRG23300120230203532 30/01/2023 LALTHAKIMI 2204001WL001309 LALTHAKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938998 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-046-001/260-D
(Khanthuam) 		2204001000NRG23300120230203534 30/01/2023 SANGHMINGTHANGA 2204001WL001309 SANGHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938686 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-046-001/262-D
(Khanthuam) 		2204001000NRG23300120230203535 30/01/2023 VANLALKUNGA 2204001WL001309 VANLALKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939071 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-046-001/264-D
(Khanthuam) 		2204001000NRG23300120230203536 30/01/2023 ROTHIANGI 2204001WL001309 ROTHIANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938945 Mrs. ROTHIANGI . MIZORAM RURAL BANK(607230)
594 Zawlnuam MZ-04-001-046-001/27-D
(Khanthuam) 		2204001000NRG23300120230203537 30/01/2023 LALDAWNGLIANI 2204001WL001309 LALDAWNGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938840 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-046-001/276-D
(Khanthuam) 		2204001000NRG23300120230203538 30/01/2023 LALNUNFELA 2204001WL001309 LALNUNFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938724 Mr. R.LALNUNFELA . MIZORAM RURAL BANK(607230)
596 Zawlnuam MZ-04-001-046-001/335-D
(Khanthuam) 		2204001000NRG23300120230203542 30/01/2023 LALRINTLUANGA 2204001WL001309 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938939 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
597 Zawlnuam MZ-04-001-046-001/34-D
(Khanthuam) 		2204001000NRG23300120230203543 30/01/2023 R THANTLUANGA 2204001WL001309 R THANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938938 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
598 Zawlnuam MZ-04-001-046-001/36-D
(Khanthuam) 		2204001000NRG23300120230203545 30/01/2023 BIAKMAWIA 2204001WL001309 BIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938801 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-046-001/369-D
(Khanthuam) 		2204001000NRG23300120230203546 30/01/2023 TANPUIA 2204001WL001309 TANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939290 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
600 Zawlnuam MZ-04-001-046-001/37-D
(Khanthuam) 		2204001000NRG23300120230203547 30/01/2023 BIAKCHUNGNUNGA 2204001WL001309 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938690 BIAKCHUNGNUNGA and TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
601 Zawlnuam MZ-04-001-046-001/370-D
(Khanthuam) 		2204001000NRG23300120230203548 30/01/2023 ZOSANGPUII 2204001WL001309 ZOSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939296 ZOSANGPUII . MIZORAM RURAL BANK(607230)
602 Zawlnuam MZ-04-001-046-001/371-D
(Khanthuam) 		2204001000NRG23300120230203549 30/01/2023 PALIANA 2204001WL001309 PALIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938733 Mr. PALIANA . MIZORAM RURAL BANK(607230)
603 Zawlnuam MZ-04-001-046-001/4-D
(Khanthuam) 		2204001000NRG23300120230203553 30/01/2023 NGURLIANSANGA 2204001WL001309 NGURLIANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938781 RANGCHHINGI and NGURLIANSANGA . MIZORAM RURAL BANK(607230)
604 Zawlnuam MZ-04-001-046-001/42-D
(Khanthuam) 		2204001000NRG23300120230203555 30/01/2023 C THIANGHLIMI 2204001WL001309 C THIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938689 Mrs. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
605 Zawlnuam MZ-04-001-046-001/43-D
(Khanthuam) 		2204001000NRG23300120230203556 30/01/2023 LALRINKIMI 2204001WL001309 LALRINKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938688 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
606 Zawlnuam MZ-04-001-046-001/44-D
(Khanthuam) 		2204001000NRG23300120230203557 30/01/2023 C.ROTHANGKIMA 2204001WL001309 C.ROTHANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938721 C.ROTHANGKIMA . MIZORAM RURAL BANK(607230)
607 Zawlnuam MZ-04-001-046-001/45-D
(Khanthuam) 		2204001000NRG23300120230203559 30/01/2023 NUNMAWIA 2204001WL001309 NUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938896 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
608 Zawlnuam MZ-04-001-046-001/452-D
(Khanthuam) 		2204001000NRG23300120230203560 30/01/2023 LALHRUAITLUANGA 2204001WL001309 LALHRUAITLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938902 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
609 Zawlnuam MZ-04-001-046-001/457-D
(Khanthuam) 		2204001000NRG23300120230203563 30/01/2023 BIAKCHUNGNUNGA 2204001WL001309 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938738 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
610 Zawlnuam MZ-04-001-046-001/458-D
(Khanthuam) 		2204001000NRG23300120230203564 30/01/2023 SAPBAWIHA 2204001WL001309 SAPBAWIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939008 Mr. SAPBAWIA . MIZORAM RURAL BANK(607230)
611 Zawlnuam MZ-04-001-046-001/46-D
(Khanthuam) 		2204001000NRG23300120230203565 30/01/2023 LALHMINGSANGA 2204001WL001309 LALHMINGSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938853 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
612 Zawlnuam MZ-04-001-046-001/469-D
(Khanthuam) 		2204001000NRG23300120230203570 30/01/2023 LALNGHINGLOVI 2204001WL001309 LALNGHINGLOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938791 LALNGHINGLOVI AND B LALMUANPUII . MIZORAM RURAL BANK(607230)
613 Zawlnuam MZ-04-001-046-001/47-D
(Khanthuam) 		2204001000NRG23300120230203571 30/01/2023 SAPHMINGTHANGI 2204001WL001309 SAPHMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938841 Mr. SAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
614 Zawlnuam MZ-04-001-046-001/475-D
(Khanthuam) 		2204001000NRG23300120230203572 30/01/2023 LALNUNZIRI 2204001WL001309 LALNUNZIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938907 Mrs. ANGEL NUNZIRI . MIZORAM RURAL BANK(607230)
615 Zawlnuam MZ-04-001-046-001/48-D
(Khanthuam) 		2204001000NRG23300120230203574 30/01/2023 HMANGAIHI 2204001WL001309 HMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938737 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
616 Zawlnuam MZ-04-001-046-001/488-D
(Khanthuam) 		2204001000NRG23300120230203575 30/01/2023 C LALREMPUII 2204001WL001309 C LALREMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938854 Ms. LALREMPUII . MIZORAM RURAL BANK(607230)
617 Zawlnuam MZ-04-001-046-001/490-D
(Khanthuam) 		2204001000NRG23300120230203577 30/01/2023 PARVULLIANI 2204001WL001309 PARVULLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938849 Mrs. PARVULLIANI . MIZORAM RURAL BANK(607230)
618 Zawlnuam MZ-04-001-046-001/495-D
(Khanthuam) 		2204001000NRG23300120230203578 30/01/2023 LALBIAKNUNGI 2204001WL001309 LALBIAKNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939255 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
619 Zawlnuam MZ-04-001-046-001/497-D
(Khanthuam) 		2204001000NRG23300120230203580 30/01/2023 LALRAMMAWII 2204001WL001309 LALRAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938714 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
620 Zawlnuam MZ-04-001-046-001/498-D
(Khanthuam) 		2204001000NRG23300120230203581 30/01/2023 JERINA LALHMANGAIHZUALA 2204001WL001309 JERINA LALHMANGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938944 Mr. JERINA LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
621 Zawlnuam MZ-04-001-046-001/499-D
(Khanthuam) 		2204001000NRG23300120230203582 30/01/2023 F DAWNGKIMI 2204001WL001309 F DAWNGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938943 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
622 Zawlnuam MZ-04-001-046-001/5-D
(Khanthuam) 		2204001000NRG23300120230203583 30/01/2023 LALBIAKTHARI 2204001WL001309 LALBIAKTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939335 Mrs. L. BIAKTHARI . MIZORAM RURAL BANK(607230)
623 Zawlnuam MZ-04-001-046-001/50-D
(Khanthuam) 		2204001000NRG23300120230203584 30/01/2023 LALRAMTIAMA 2204001WL001309 LALRAMTIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938883 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
624 Zawlnuam MZ-04-001-046-001/504-D
(Khanthuam) 		2204001000NRG23300120230203585 30/01/2023 LALENGZAMI 2204001WL001309 LALENGZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939003 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
625 Zawlnuam MZ-04-001-046-001/51-D
(Khanthuam) 		2204001000NRG23300120230203586 30/01/2023 ZODINSANGA 2204001WL001309 ZODINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938790 Mr. R.ZODINSANGA . MIZORAM RURAL BANK(607230)
626 Zawlnuam MZ-04-001-046-001/517-D
(Khanthuam) 		2204001000NRG23300120230203587 30/01/2023 LALMUANSANGI 2204001WL001309 LALMUANSANGI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259939345 Account closed
627 Zawlnuam MZ-04-001-046-001/518-D
(Khanthuam) 		2204001000NRG23300120230203588 30/01/2023 MADIKI 2204001WL001309 MADIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939354 Mrs. MADIKI . MIZORAM RURAL BANK(607230)
628 Zawlnuam MZ-04-001-046-001/52-D
(Khanthuam) 		2204001000NRG23300120230203589 30/01/2023 RAMDINFELA 2204001WL001309 RAMDINFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938839 Mr. RAMDINFELA . MIZORAM RURAL BANK(607230)
629 Zawlnuam MZ-04-001-046-001/528-D
(Khanthuam) 		2204001000NRG23300120230203592 30/01/2023 HMINGTHANMAWIA 2204001WL001309 HMINGTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939009 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
630 Zawlnuam MZ-04-001-046-001/529-D
(Khanthuam) 		2204001000NRG23300120230203593 30/01/2023 KROSSMAWII 2204001WL001309 KROSSMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939004 Mrs. KROSMAWII . MIZORAM RURAL BANK(607230)
631 Zawlnuam MZ-04-001-046-001/53-D
(Khanthuam) 		2204001000NRG23300120230203594 30/01/2023 LALMUANPUII SAILO 2204001WL001309 LALMUANPUII SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939306 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
632 Zawlnuam MZ-04-001-046-001/539-D
(Khanthuam) 		2204001000NRG23300120230203596 30/01/2023 C LALTANPUII 2204001WL001309 C LALTANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938747 Mrs. C.LALTANPUII . MIZORAM RURAL BANK(607230)
633 Zawlnuam MZ-04-001-046-001/54-D
(Khanthuam) 		2204001000NRG23300120230203597 30/01/2023 RALKAPTHANGA 2204001WL001309 RALKAPTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938780 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
634 Zawlnuam MZ-04-001-046-001/547-D
(Khanthuam) 		2204001000NRG23300120230203599 30/01/2023 LALRUATFELI 2204001WL001309 LALRUATFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938950 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
635 Zawlnuam MZ-04-001-046-001/548-D
(Khanthuam) 		2204001000NRG23300120230203600 30/01/2023 BIAKSIAMI 2204001WL001309 BIAKSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938846 Mrs. BIAKSIAMI . MIZORAM RURAL BANK(607230)
636 Zawlnuam MZ-04-001-046-001/55-D
(Khanthuam) 		2204001000NRG23300120230203601 30/01/2023 THANGHLIRA 2204001WL001309 THANGHLIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938951 Mr. THANGHLIRA . MIZORAM RURAL BANK(607230)
637 Zawlnuam MZ-04-001-046-001/550-D
(Khanthuam) 		2204001000NRG23300120230203602 30/01/2023 KAPTHANGI 2204001WL001309 KAPTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938778 Mrs. KAPTHIANGI . MIZORAM RURAL BANK(607230)
638 Zawlnuam MZ-04-001-046-001/551-D
(Khanthuam) 		2204001000NRG23300120230203603 30/01/2023 VULLIANA 2204001WL001309 VULLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938887 Mr. VULLIANA . MIZORAM RURAL BANK(607230)
639 Zawlnuam MZ-04-001-046-001/554-D
(Khanthuam) 		2204001000NRG23300120230203605 30/01/2023 LALSAINGURA 2204001WL001309 LALSAINGURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938941 LALSAINGURA . MIZORAM RURAL BANK(607230)
640 Zawlnuam MZ-04-001-046-001/5545
(Khanthuam) 		2204001000NRG23300120230203607 30/01/2023 CHUAILOVA 2204001WL001309 CHUAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938937 CHUAILOVA . MIZORAM RURAL BANK(607230)
641 Zawlnuam MZ-04-001-046-001/5546
(Khanthuam) 		2204001000NRG23300120230203608 30/01/2023 LALHMINGMAWII 2204001WL001309 LALHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938894 Mrs. C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
642 Zawlnuam MZ-04-001-046-001/5555
(Khanthuam) 		2204001000NRG23300120230203609 30/01/2023 LALNUNTLUANGA 2204001WL001309 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938905 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
643 Zawlnuam MZ-04-001-046-001/5560
(Khanthuam) 		2204001000NRG23300120230203610 30/01/2023 NIKOA 2204001WL001309 NIKOA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938796 Mr. NIKO . MIZORAM RURAL BANK(607230)
644 Zawlnuam MZ-04-001-046-001/560-D
(Khanthuam) 		2204001000NRG23300120230203611 30/01/2023 VL CHHUANAWMA 2204001WL001309 VL CHHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938946 VANLALCHHUANAWMA . MIZORAM RURAL BANK(607230)
645 Zawlnuam MZ-04-001-046-001/5638
(Khanthuam) 		2204001000NRG23300120230203612 30/01/2023 M.S DAWNGLIANA 2204001WL001309 M.S DAWNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938729 Mr. M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
646 Zawlnuam MZ-04-001-046-001/5639
(Khanthuam) 		2204001000NRG23300120230203613 30/01/2023 LALPIANMAWIA 2204001WL001309 LALPIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939000 Mr. L.PIANMAWIA . MIZORAM RURAL BANK(607230)
647 Zawlnuam MZ-04-001-046-001/5677
(Khanthuam) 		2204001000NRG23300120230203615 30/01/2023 LALHMUAKLIANA 2204001WL001309 LALHMUAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938797 MR LALHMUAKLIANA STATE BANK OF INDIA(508548)
648 Zawlnuam MZ-04-001-046-001/5694
(Khanthuam) 		2204001000NRG23300120230203616 30/01/2023 VANLALPIANGA 2204001WL001309 VANLALPIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938842 Mr. VANLALPIANGA . MIZORAM RURAL BANK(607230)
649 Zawlnuam MZ-04-001-046-001/57-D
(Khanthuam) 		2204001000NRG23300120230203617 30/01/2023 LUNGMUANA 2204001WL001309 LUNGMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938829 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
650 Zawlnuam MZ-04-001-046-001/5701
(Khanthuam) 		2204001000NRG23300120230203618 30/01/2023 VANTINCHIMI 2204001WL001309 VANTINCHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938798 Mrs. VANI . MIZORAM RURAL BANK(607230)
651 Zawlnuam MZ-04-001-046-001/5705
(Khanthuam) 		2204001000NRG23300120230203619 30/01/2023 LALHMANGAIHA 2204001WL001309 LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938889 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
652 Zawlnuam MZ-04-001-046-001/5737
(Khanthuam) 		2204001000NRG23300120230203621 30/01/2023 LALROTHIANGI 2204001WL001309 LALROTHIANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938800 Mrs. LALROTHIANGI . MIZORAM RURAL BANK(607230)
653 Zawlnuam MZ-04-001-046-001/58-D
(Khanthuam) 		2204001000NRG23300120230203622 30/01/2023 ZALIANVULA 2204001WL001309 ZALIANVULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938830 Mr. ZALIANVULA . MIZORAM RURAL BANK(607230)
654 Zawlnuam MZ-04-001-046-001/583-D
(Khanthuam) 		2204001000NRG23300120230203623 30/01/2023 RAMDINPUII 2204001WL001309 RAMDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938742 Mr. C ZOHMINGTHANGA AND RAMDINPUII . MIZORAM RURAL BANK(607230)
655 Zawlnuam MZ-04-001-046-001/592-D
(Khanthuam) 		2204001000NRG23300120230203626 30/01/2023 ZAWNTEII 2204001WL001309 ZAWNTEII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938740 Miss. VANLALSIAMI . MIZORAM RURAL BANK(607230)
656 Zawlnuam MZ-04-001-046-001/597-D
(Khanthuam) 		2204001000NRG23300120230203627 30/01/2023 H LALREMPUII 2204001WL001309 H LALREMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938782 Mrs. H.LALREMPUII . MIZORAM RURAL BANK(607230)
657 Zawlnuam MZ-04-001-046-001/60-D
(Khanthuam) 		2204001000NRG23300120230203629 30/01/2023 RAMMAWII 2204001WL001309 RAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938897 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
658 Zawlnuam MZ-04-001-046-001/601-D
(Khanthuam) 		2204001000NRG23300120230203630 30/01/2023 RL MAWIZUALA 2204001WL001309 RL MAWIZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938746 Mr. R.L.MAWIZUALA . MIZORAM RURAL BANK(607230)
659 Zawlnuam MZ-04-001-046-001/61-D
(Khanthuam) 		2204001000NRG23300120230203631 30/01/2023 LALZUIMAWII 2204001WL001309 LALZUIMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938836 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
660 Zawlnuam MZ-04-001-046-001/612-D
(Khanthuam) 		2204001000NRG23300120230203632 30/01/2023 LALTHAI 2204001WL001309 LALTHAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938999 Mrs. LALTHAZAMI . MIZORAM RURAL BANK(607230)
661 Zawlnuam MZ-04-001-046-001/62-D
(Khanthuam) 		2204001000NRG23300120230203633 30/01/2023 LALFAKAWMI 2204001WL001309 LALFAKAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938884 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
662 Zawlnuam MZ-04-001-046-001/63-D
(Khanthuam) 		2204001000NRG23300120230203635 30/01/2023 LALTHANMAWII 2204001WL001309 LALTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938838 LALTHANMAWII AND LALNUNKIMI . MIZORAM RURAL BANK(607230)
663 Zawlnuam MZ-04-001-046-001/630-D
(Khanthuam) 		2204001000NRG23300120230203636 30/01/2023 VANLALNUNZAMA 2204001WL001309 VANLALNUNZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938765 MR VANLALNUNZAMA STATE BANK OF INDIA(508548)
664 Zawlnuam MZ-04-001-046-001/634-D
(Khanthuam) 		2204001000NRG23300120230203637 30/01/2023 LALRIKHUMI 2204001WL001309 LALRIKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938900 Mrs. LALRIKHUMI AND ZOSANGPUII . MIZORAM RURAL BANK(607230)
665 Zawlnuam MZ-04-001-046-001/643-D
(Khanthuam) 		2204001000NRG23300120230203639 30/01/2023 VL THAWHPUII 2204001WL001309 VL THAWHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939006 Mrs. VL THAWHPUII . MIZORAM RURAL BANK(607230)
666 Zawlnuam MZ-04-001-046-001/65-D
(Khanthuam) 		2204001000NRG23300120230203640 30/01/2023 LALRINAWMI 2204001WL001309 LALRINAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938906 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
667 Zawlnuam MZ-04-001-046-001/66-D
(Khanthuam) 		2204001000NRG23300120230203641 30/01/2023 RENGDINGLIANA 2204001WL001309 RENGDINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938890 Mr. RENGDINGA . MIZORAM RURAL BANK(607230)
668 Zawlnuam MZ-04-001-046-001/667-D
(Khanthuam) 		2204001000NRG23300120230203643 30/01/2023 H LALDUHSAKI 2204001WL001309 H LALDUHSAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938777 Mr. .LALDUHSAKA . MIZORAM RURAL BANK(607230)
669 Zawlnuam MZ-04-001-046-001/67-D
(Khanthuam) 		2204001000NRG23300120230203644 30/01/2023 LALDINPUII 2204001WL001309 LALDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938903 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
670 Zawlnuam MZ-04-001-046-001/679-D
(Khanthuam) 		2204001000NRG23300120230203646 30/01/2023 PARTHIANGHLIMI 2204001WL001309 PARTHIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938898 Mrs. PARTHIANGHLIMI . MIZORAM RURAL BANK(607230)
671 Zawlnuam MZ-04-001-046-001/68-D
(Khanthuam) 		2204001000NRG23300120230203647 30/01/2023 TLANCHHUAHA 2204001WL001309 TLANCHHUAHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938844 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
672 Zawlnuam MZ-04-001-046-001/690-D
(Khanthuam) 		2204001000NRG23300120230203648 30/01/2023 LALRINAWMA 2204001WL001309 LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939100 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
673 Zawlnuam MZ-04-001-046-001/7-D
(Khanthuam) 		2204001000NRG23300120230203649 30/01/2023 BIAKVULLURA 2204001WL001309 BIAKVULLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938845 Mr. BIAKVULLURA . MIZORAM RURAL BANK(607230)
674 Zawlnuam MZ-04-001-046-001/70-D
(Khanthuam) 		2204001000NRG23300120230203650 30/01/2023 C LALKIMA 2204001WL001309 C LALKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938727 Mr. C.LALKIMA . MIZORAM RURAL BANK(607230)
675 Zawlnuam MZ-04-001-046-001/703-D
(Khanthuam) 		2204001000NRG23300120230203653 30/01/2023 RAMTHANGKHATA 2204001WL001309 RAMTHANGKHATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939112 Mr. THANGKHATA . MIZORAM RURAL BANK(607230)
676 Zawlnuam MZ-04-001-046-001/705-D
(Khanthuam) 		2204001000NRG23300120230203654 30/01/2023 LALRINSANGA KHIANGTE 2204001WL001309 LALRINSANGA KHIANGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939278 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
677 Zawlnuam MZ-04-001-046-001/709-D
(Khanthuam) 		2204001000NRG23300120230203655 30/01/2023 ZAITHANSANGA 2204001WL001309 ZAITHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938942 Mr. ZAITHANSANGA . MIZORAM RURAL BANK(607230)
678 Zawlnuam MZ-04-001-046-001/710-D
(Khanthuam) 		2204001000NRG23300120230203657 30/01/2023 LALMUANPUIA 2204001WL001309 LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939158 Mr. MUANPUIA . MIZORAM RURAL BANK(607230)
679 Zawlnuam MZ-04-001-046-001/712-D
(Khanthuam) 		2204001000NRG23300120230203659 30/01/2023 LALCHHANHIMA 2204001WL001309 LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939007 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
680 Zawlnuam MZ-04-001-046-001/713-D
(Khanthuam) 		2204001000NRG23300120230203660 30/01/2023 ROHONA 2204001WL001309 ROHONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939277 Mr. ROHONA . MIZORAM RURAL BANK(607230)
681 Zawlnuam MZ-04-001-046-001/714-D
(Khanthuam) 		2204001000NRG23300120230203661 30/01/2023 LALTHANI 2204001WL001309 LALTHANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939159 Mrs. LALTHANI . MIZORAM RURAL BANK(607230)
682 Zawlnuam MZ-04-001-046-001/72-D
(Khanthuam) 		2204001000NRG23300120230203663 30/01/2023 ROCHHUNGI 2204001WL001309 ROCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938744 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
683 Zawlnuam MZ-04-001-046-001/720-D
(Khanthuam) 		2204001000NRG23300120230203664 30/01/2023 LALRAMNUNSANGA JONGTE 2204001WL001309 LALRAMNUNSANGA JONGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939280 Mr. LALRAMNUNSANGA . MIZORAM RURAL BANK(607230)
684 Zawlnuam MZ-04-001-046-001/721-D
(Khanthuam) 		2204001000NRG23300120230203665 30/01/2023 LALRINTLUANGA 2204001WL001309 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939276 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
685 Zawlnuam MZ-04-001-046-001/724-D
(Khanthuam) 		2204001000NRG23300120230203667 30/01/2023 J.LALRAMMAWIA 2204001WL001309 J.LALRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938996 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
686 Zawlnuam MZ-04-001-046-001/725-D
(Khanthuam) 		2204001000NRG23300120230203668 30/01/2023 LALNUNSANGA RALTE 2204001WL001309 LALNUNSANGA RALTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938832 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
687 Zawlnuam MZ-04-001-046-001/728-D
(Khanthuam) 		2204001000NRG23300120230203671 30/01/2023 LALPARMAWII 2204001WL001309 LALPARMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938732 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
688 Zawlnuam MZ-04-001-046-001/729-D
(Khanthuam) 		2204001000NRG23300120230203672 30/01/2023 THANGHLIRI 2204001WL001309 THANGHLIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939161 Mr. THANGHLIRI . MIZORAM RURAL BANK(607230)
689 Zawlnuam MZ-04-001-046-001/730-D
(Khanthuam) 		2204001000NRG23300120230203673 30/01/2023 LALCHUNGNUNGA 2204001WL001309 LALCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939310 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
690 Zawlnuam MZ-04-001-046-001/731-D
(Khanthuam) 		2204001000NRG23300120230203674 30/01/2023 MALSAWMTHANGI 2204001WL001309 MALSAWMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938833 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
691 Zawlnuam MZ-04-001-046-001/732-D
(Khanthuam) 		2204001000NRG23300120230203675 30/01/2023 LALTLANMAWIA 2204001WL001309 LALTLANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939383 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
692 Zawlnuam MZ-04-001-046-001/734-D
(Khanthuam) 		2204001000NRG23300120230203676 30/01/2023 LALENGLIANI 2204001WL001309 LALENGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939279 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
693 Zawlnuam MZ-04-001-046-001/739-D
(Khanthuam) 		2204001000NRG23300120230203677 30/01/2023 LALTHANKIMI 2204001WL001309 LALTHANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939320 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
694 Zawlnuam MZ-04-001-046-001/74-D
(Khanthuam) 		2204001000NRG23300120230203678 30/01/2023 THANGBUANGI 2204001WL001309 THANGBUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938904 Mrs. THANGBUANGI . MIZORAM RURAL BANK(607230)
695 Zawlnuam MZ-04-001-046-001/741-D
(Khanthuam) 		2204001000NRG23300120230203679 30/01/2023 C LALBIAKNUNGA 2204001WL001309 C LALBIAKNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939247 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
696 Zawlnuam MZ-04-001-046-001/75-D
(Khanthuam) 		2204001000NRG23300120230203682 30/01/2023 ZONUNMAWIA 2204001WL001309 ZONUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938908 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
697 Zawlnuam MZ-04-001-046-001/750-D
(Khanthuam) 		2204001000NRG23300120230203683 30/01/2023 J LALNUNMAWIA 2204001WL001309 J LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939260 Mr. J, LALNUNMAWIA . MIZORAM RURAL BANK(607230)
698 Zawlnuam MZ-04-001-046-001/752-D
(Khanthuam) 		2204001000NRG23300120230203684 30/01/2023 REMSANGPUII 2204001WL001309 REMSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938725 REMSANGPUII . MIZORAM RURAL BANK(607230)
699 Zawlnuam MZ-04-001-046-001/756-D
(Khanthuam) 		2204001000NRG23300120230203685 30/01/2023 Z.VANLALRUATI 2204001WL001309 Z.VANLALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938775 Mrs. Z VANLALRUATI . MIZORAM RURAL BANK(607230)
700 Zawlnuam MZ-04-001-046-001/76-D
(Khanthuam) 		2204001000NRG23300120230203687 30/01/2023 LALNUNTAWMA 2204001WL001309 LALNUNTAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938940 Mr. LALNUNTAWMA . MIZORAM RURAL BANK(607230)
701 Zawlnuam MZ-04-001-046-001/760-D
(Khanthuam) 		2204001000NRG23300120230203688 30/01/2023 LALREMRUATI 2204001WL001309 LALREMRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939249 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
702 Zawlnuam MZ-04-001-046-001/762-D
(Khanthuam) 		2204001000NRG23300120230203689 30/01/2023 H LALRUATKIMA 2204001WL001309 H LALRUATKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939288 Mr. H. LALRUATKIMA . MIZORAM RURAL BANK(607230)
703 Zawlnuam MZ-04-001-046-001/763-D
(Khanthuam) 		2204001000NRG23300120230203690 30/01/2023 LALRINNUNGA 2204001WL001309 LALRINNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938743 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
704 Zawlnuam MZ-04-001-046-001/764-D
(Khanthuam) 		2204001000NRG23300120230203691 30/01/2023 ZOMUANKIMI 2204001WL001309 ZOMUANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939295 Mrs. ZOMUANKIMI . MIZORAM RURAL BANK(607230)
705 Zawlnuam MZ-04-001-046-001/765-D
(Khanthuam) 		2204001000NRG23300120230203692 30/01/2023 C LALCHUNGNUNGI 2204001WL001309 C LALCHUNGNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939220 Mrs. C.LALCHUNGNUNGI . . MIZORAM RURAL BANK(607230)
706 Zawlnuam MZ-04-001-046-001/767-D
(Khanthuam) 		2204001000NRG23300120230203693 30/01/2023 LALNUNFELA 2204001WL001309 LALNUNFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939216 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
707 Zawlnuam MZ-04-001-046-001/774-D
(Khanthuam) 		2204001000NRG23300120230203695 30/01/2023 LALMUANAWMA 2204001WL001309 LALMUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939252 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
708 Zawlnuam MZ-04-001-046-001/775-D
(Khanthuam) 		2204001000NRG23300120230203696 30/01/2023 LALVENPUII 2204001WL001309 LALVENPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939301 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
709 Zawlnuam MZ-04-001-046-001/776-D
(Khanthuam) 		2204001000NRG23300120230203697 30/01/2023 LALHRUAITLUANGA 2204001WL001309 LALHRUAITLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939302 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
710 Zawlnuam MZ-04-001-046-001/777-D
(Khanthuam) 		2204001000NRG23300120230203698 30/01/2023 LALPEKHLUI 2204001WL001309 LALPEKHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938716 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
711 Zawlnuam MZ-04-001-046-001/778-D
(Khanthuam) 		2204001000NRG23300120230203699 30/01/2023 LALMUANPUII 2204001WL001309 LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938715 Mrs. H LALMUANPUII . MIZORAM RURAL BANK(607230)
712 Zawlnuam MZ-04-001-046-001/78-D
(Khanthuam) 		2204001000NRG23300120230203700 30/01/2023 LALKHAWSIAMA 2204001WL001309 LALKHAWSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938741 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
713 Zawlnuam MZ-04-001-046-001/781-D
(Khanthuam) 		2204001000NRG23300120230203702 30/01/2023 LALRINPUII 2204001WL001309 LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938731 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
714 Zawlnuam MZ-04-001-046-001/782-D
(Khanthuam) 		2204001000NRG23300120230203703 30/01/2023 ROLUAHPUII 2204001WL001309 ROLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939307 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
715 Zawlnuam MZ-04-001-046-001/783-D
(Khanthuam) 		2204001000NRG23300120230203704 30/01/2023 J LALHLIMPUII 2204001WL001309 J LALHLIMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938717 Mrs. J LALHLIMPUII . MIZORAM RURAL BANK(607230)
716 Zawlnuam MZ-04-001-046-001/784-D
(Khanthuam) 		2204001000NRG23300120230203705 30/01/2023 VANNUNKIMI 2204001WL001309 VANNUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939298 Mrs. VANNUNKIMI . MIZORAM RURAL BANK(607230)
717 Zawlnuam MZ-04-001-046-001/787-D
(Khanthuam) 		2204001000NRG23300120230203708 30/01/2023 AWMKIMA 2204001WL001309 AWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939246 Mr. LALAWMKIMA . MIZORAM RURAL BANK(607230)
718 Zawlnuam MZ-04-001-046-001/79-D
(Khanthuam) 		2204001000NRG23300120230203710 30/01/2023 HMINGLIANA 2204001WL001309 HMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938837 HMINGLIANA and BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
719 Zawlnuam MZ-04-001-046-001/790-D
(Khanthuam) 		2204001000NRG23300120230203711 30/01/2023 LALHRIATCHHUNGI 2204001WL001309 LALHRIATCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939248 Miss. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
720 Zawlnuam MZ-04-001-046-001/796-D
(Khanthuam) 		2204001000NRG23300120230203714 30/01/2023 RAKILI 2204001WL001309 RAKILI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939293 Mrs. RAKILI , MIZORAM RURAL BANK(607230)
721 Zawlnuam MZ-04-001-046-001/799-D
(Khanthuam) 		2204001000NRG23300120230203716 30/01/2023 VANLALHRUAII 2204001WL001309 VANLALHRUAII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939174 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
722 Zawlnuam MZ-04-001-046-001/80-D
(Khanthuam) 		2204001000NRG23300120230203718 30/01/2023 PORESA 2204001WL001309 PORESA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938687 Mr. PORESH DAS . MIZORAM RURAL BANK(607230)
723 Zawlnuam MZ-04-001-046-001/800-D
(Khanthuam) 		2204001000NRG23300120230203719 30/01/2023 ROLUAHPUIA 2204001WL001309 ROLUAHPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939108 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
724 Zawlnuam MZ-04-001-046-001/801-D
(Khanthuam) 		2204001000NRG23300120230203720 30/01/2023 VANLALCHHAWNA 2204001WL001309 VANLALCHHAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939346 MR VANLALCHHAWNA STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-046-001/804-D
(Khanthuam) 		2204001000NRG23300120230203723 30/01/2023 MALSAWMKIMA 2204001WL001309 MALSAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939162 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
726 Zawlnuam MZ-04-001-046-001/806-D
(Khanthuam) 		2204001000NRG23300120230203724 30/01/2023 LALCHUAILOVI 2204001WL001309 LALCHUAILOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939348 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
727 Zawlnuam MZ-04-001-046-001/807-D
(Khanthuam) 		2204001000NRG23300120230203725 30/01/2023 LALREMRUATA 2204001WL001309 LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939313 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
728 Zawlnuam MZ-04-001-046-001/809-D
(Khanthuam) 		2204001000NRG23300120230203727 30/01/2023 HUALHLUNCHHUNGI 2204001WL001309 HUALHLUNCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939289 Mrs. HUALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
729 Zawlnuam MZ-04-001-046-001/819-D
(Khanthuam) 		2204001000NRG23300120230203728 30/01/2023 LALKHUMTIRI 2204001WL001309 LALKHUMTIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939256 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
730 Zawlnuam MZ-04-001-046-001/82-D
(Khanthuam) 		2204001000NRG23300120230203729 30/01/2023 VANRAMTHANGA 2204001WL001309 VANRAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938895 Mr. VANRAMTHANGA AND LALROKIMA . MIZORAM RURAL BANK(607230)
731 Zawlnuam MZ-04-001-046-001/821-D
(Khanthuam) 		2204001000NRG23300120230203731 30/01/2023 J LALHLUPUII 2204001WL001309 J LALHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938947 Mrs. J LALHLUPUII . MIZORAM RURAL BANK(607230)
732 Zawlnuam MZ-04-001-046-001/824-D
(Khanthuam) 		2204001000NRG23300120230203732 30/01/2023 HRANGTHANKIMI 2204001WL001309 HRANGTHANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939304 Mrs. HRANGTHANKIMI . MIZORAM RURAL BANK(607230)
733 Zawlnuam MZ-04-001-046-001/826-D
(Khanthuam) 		2204001000NRG23300120230203733 30/01/2023 BIAKCHHUNGI 2204001WL001309 BIAKCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939314 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
734 Zawlnuam MZ-04-001-046-001/83-D
(Khanthuam) 		2204001000NRG23300120230203737 30/01/2023 ZOTHANKHUMI 2204001WL001309 ZOTHANKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939321 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
735 Zawlnuam MZ-04-001-046-001/830-D
(Khanthuam) 		2204001000NRG23300120230203738 30/01/2023 LALREMRUATPUII 2204001WL001309 LALREMRUATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939254 Miss. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
736 Zawlnuam MZ-04-001-046-001/831-D
(Khanthuam) 		2204001000NRG23300120230203739 30/01/2023 LALRAMPARI 2204001WL001309 LALRAMPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939303 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
737 Zawlnuam MZ-04-001-046-001/832-D
(Khanthuam) 		2204001000NRG23300120230203740 30/01/2023 ZARZOLIANA 2204001WL001309 ZARZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938995 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
738 Zawlnuam MZ-04-001-046-001/834-D
(Khanthuam) 		2204001000NRG23300120230203742 30/01/2023 HENRY LALREMTLUANGA 2204001WL001309 HENRY LALREMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939352 Mr. HENRY LALREMTLUANGA . MIZORAM RURAL BANK(607230)
739 Zawlnuam MZ-04-001-046-001/837-D
(Khanthuam) 		2204001000NRG23300120230203745 30/01/2023 LALRINFELI SAILO 2204001WL001309 LALRINFELI SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939349 Mrs. LALRINFELI SAILO . MIZORAM RURAL BANK(607230)
740 Zawlnuam MZ-04-001-046-001/838-D
(Khanthuam) 		2204001000NRG23300120230203746 30/01/2023 HMINGTHANI 2204001WL001309 HMINGTHANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939305 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
741 Zawlnuam MZ-04-001-046-001/839-D
(Khanthuam) 		2204001000NRG23300120230203747 30/01/2023 LALTHANVULI 2204001WL001309 LALTHANVULI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939343 Miss. LALTHANVULI . MIZORAM RURAL BANK(607230)
742 Zawlnuam MZ-04-001-046-001/84-D
(Khanthuam) 		2204001000NRG23300120230203748 30/01/2023 MANA 2204001WL001309 MANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939001 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
743 Zawlnuam MZ-04-001-046-001/840-D
(Khanthuam) 		2204001000NRG23300120230203749 30/01/2023 CHAWNGTHANZAUVI 2204001WL001309 CHAWNGTHANZAUVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939350 Mrs. CHAWNGTHANZAUVI . MIZORAM RURAL BANK(607230)
744 Zawlnuam MZ-04-001-046-001/841-D
(Khanthuam) 		2204001000NRG23300120230203750 30/01/2023 REBECCA LALRUATMAWII 2204001WL001309 REBECCA LALRUATMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939213 Mrs. REBECA LALRUATMAWII . MIZORAM RURAL BANK(607230)
745 Zawlnuam MZ-04-001-046-001/845-D
(Khanthuam) 		2204001000NRG23300120230203754 30/01/2023 REMRUATFELA 2204001WL001309 REMRUATFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938835 Mr. VANLALMALSAWMREMRUATFELA . MIZORAM RURAL BANK(607230)
746 Zawlnuam MZ-04-001-046-001/846-D
(Khanthuam) 		2204001000NRG23300120230203755 30/01/2023 LALTLANZAMI 2204001WL001309 LALTLANZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939300 Mrs. LALTLANZAMI . MIZORAM RURAL BANK(607230)
747 Zawlnuam MZ-04-001-046-001/851-D
(Khanthuam) 		2204001000NRG23300120230203759 30/01/2023 LALTHANPUII 2204001WL001309 LALTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939259 Ms. LALTHANPUII . MIZORAM RURAL BANK(607230)
748 Zawlnuam MZ-04-001-046-001/852-D
(Khanthuam) 		2204001000NRG23300120230203760 30/01/2023 LALFAKAWMA 2204001WL001309 LALFAKAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939102 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
749 Zawlnuam MZ-04-001-046-001/853-D
(Khanthuam) 		2204001000NRG23300120230203761 30/01/2023 H LALHMANGAIHSANGA 2204001WL001309 H LALHMANGAIHSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939250 Mr. H LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
750 Zawlnuam MZ-04-001-046-001/854-D
(Khanthuam) 		2204001000NRG23300120230203762 30/01/2023 LALMUANPUIA ROKHUM 2204001WL001309 LALMUANPUIA ROKHUM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939353 Mr. LALMUANPUIA ROKHUM . MIZORAM RURAL BANK(607230)
751 Zawlnuam MZ-04-001-046-001/859-D
(Khanthuam) 		2204001000NRG23300120230203767 30/01/2023 HMINGTHANMAWII 2204001WL001309 HMINGTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939106 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
752 Zawlnuam MZ-04-001-046-001/861-D
(Khanthuam) 		2204001000NRG23300120230203769 30/01/2023 LALNIENGA 2204001WL001309 LALNIENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939251 Mr. LALNIENGA . MIZORAM RURAL BANK(607230)
753 Zawlnuam MZ-04-001-046-001/864
(Khanthuam) 		2204001000NRG23300120230203772 30/01/2023 R LALRINKIMA 2204001WL001309 R LALRINKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939355 Mr. R LALRINKIMA INDIAN BANK(607105)
754 Zawlnuam MZ-04-001-046-001/865
(Khanthuam) 		2204001000NRG23300120230203773 30/01/2023 LALREMRUATI 2204001WL001309 LALREMRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939292 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
755 Zawlnuam MZ-04-001-046-001/866
(Khanthuam) 		2204001000NRG23300120230203774 30/01/2023 SANGLIANMAWII 2204001WL001309 SANGLIANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939061 SANGLIANMAWII PUNJAB & SIND BANK(607087)
756 Zawlnuam MZ-04-001-046-001/867
(Khanthuam) 		2204001000NRG23300120230203775 30/01/2023 ZOREMPUII 2204001WL001309 ZOREMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939257 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
757 Zawlnuam MZ-04-001-046-001/869
(Khanthuam) 		2204001000NRG23300120230203777 30/01/2023 ROHLUPUII 2204001WL001309 ROHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939311 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
758 Zawlnuam MZ-04-001-046-001/87-D
(Khanthuam) 		2204001000NRG23300120230203778 30/01/2023 ZOHMINGLIANI 2204001WL001309 ZOHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938735 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
759 Zawlnuam MZ-04-001-046-001/870
(Khanthuam) 		2204001000NRG23300120230203779 30/01/2023 SARONPARMAWII 2204001WL001309 SARONPARMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939312 Mrs. SARONPARMAWII . MIZORAM RURAL BANK(607230)
760 Zawlnuam MZ-04-001-046-001/871
(Khanthuam) 		2204001000NRG23300120230203780 30/01/2023 LALDAWNGLIANA 2204001WL001309 LALDAWNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939002 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
761 Zawlnuam MZ-04-001-046-001/872
(Khanthuam) 		2204001000NRG23300120230203781 30/01/2023 TANPUII 2204001WL001309 TANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939309 Mrs. TANPUII . MIZORAM RURAL BANK(607230)
762 Zawlnuam MZ-04-001-046-001/873
(Khanthuam) 		2204001000NRG23300120230203782 30/01/2023 LALNUNPUII 2204001WL001309 LALNUNPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939356 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
763 Zawlnuam MZ-04-001-046-001/874
(Khanthuam) 		2204001000NRG23300120230203783 30/01/2023 PASANGA 2204001WL001309 PASANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938685 Mr. PASANGA and C LALREMRUATI . MIZORAM RURAL BANK(607230)
764 Zawlnuam MZ-04-001-046-001/875
(Khanthuam) 		2204001000NRG23300120230203784 30/01/2023 LALAWMPUIA 2204001WL001309 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939357 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
765 Zawlnuam MZ-04-001-046-001/878
(Khanthuam) 		2204001000NRG23300120230203785 30/01/2023 ZORAMTHANGA 2204001WL001309 ZORAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939062 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
766 Zawlnuam MZ-04-001-046-001/88-D
(Khanthuam) 		2204001000NRG23300120230203786 30/01/2023 HMINGTHANMAWIA 2204001WL001309 HMINGTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938792 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
767 Zawlnuam MZ-04-001-046-001/885
(Khanthuam) 		2204001000NRG23300120230203791 30/01/2023 MALSAWMTLUANGI 2204001WL001309 MALSAWMTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939308 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
768 Zawlnuam MZ-04-001-046-001/888
(Khanthuam) 		2204001000NRG23300120230203793 30/01/2023 LALHMUNMAWII 2204001WL001309 LALHMUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939297 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
769 Zawlnuam MZ-04-001-046-001/890
(Khanthuam) 		2204001000NRG23300120230203796 30/01/2023 DIBINA 2204001WL001309 DIBINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939351 Mr. DIBINA . MIZORAM RURAL BANK(607230)
770 Zawlnuam MZ-04-001-046-001/891
(Khanthuam) 		2204001000NRG23300120230203797 30/01/2023 NIBERUNG 2204001WL001309 NIBERUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939358 NIBE RUNG TRIPURA GRAMIN BANK(607065)
771 Zawlnuam MZ-04-001-046-001/9-D
(Khanthuam) 		2204001000NRG23300120230203798 30/01/2023 C.LALCHUNGLURA 2204001WL001309 C.LALCHUNGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938997 Mr. C.LALCHUNGLURA . MIZORAM RURAL BANK(607230)
772 Zawlnuam MZ-04-001-046-001/92-D
(Khanthuam) 		2204001000NRG23300120230203800 30/01/2023 LUNGHNEMA 2204001WL001309 LUNGHNEMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938834 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
773 Zawlnuam MZ-04-001-046-001/93-D
(Khanthuam) 		2204001000NRG23300120230203801 30/01/2023 NGURKHUMI 2204001WL001309 NGURKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259939294 Mrs. NGURKHUMI , MIZORAM RURAL BANK(607230)
774 Zawlnuam MZ-04-001-046-001/94-D
(Khanthuam) 		2204001000NRG23300120230203802 30/01/2023 C.MALSAWMA 2204001WL001309 C.MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938886 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
775 Zawlnuam MZ-04-001-046-001/96-D
(Khanthuam) 		2204001000NRG23300120230203804 30/01/2023 LALNUNREMA 2204001WL001309 LALNUNREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938788 Mr. H.LALNUNREMA . MIZORAM RURAL BANK(607230)
SubTotal 179876 179876
776 Zawlnuam MZ-04-001-018-001/268-D
(THAIDAWR) 		2204001000NRG23300120230205389 30/01/2023 ZOHMINGTHANGI 2204001WL001319 ZOHMINGTHANGI 00415 SBIN0004809 233 233 Processed 29/03/2023 0259939065 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
777 Zawlnuam MZ-04-001-042-001/219-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205070 30/01/2023 H LALRINTLUANGA 2204001WL001317 H LALRINTLUANGA 00415 SBIN0004809 233 233 Processed 29/03/2023 0259939419 MR H LALRINTLUANGA STATE BANK OF INDIA(508548)
SubTotal 466 466
778 Zawlnuam MZ-04-001-019-001/206-D
(MUALTHUAM) 		2204001000NRG23300120230204194 30/01/2023 DURMOHON 2204001WL001313 DURMOHON 00415 SBIN0005836 233 233 Processed 29/03/2023 0259939423 Mr. DORMOMON CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 233 233
779 Zawlnuam MZ-04-001-018-001/114-D
(THAIDAWR) 		2204001000NRG23300120230205250 30/01/2023 HMINGMAWIA 2204001WL001319 HMINGMAWIA 00415 SBIN0008697 233 233 Processed 29/03/2023 0259939421 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-018-001/172-D
(THAIDAWR) 		2204001000NRG23300120230205302 30/01/2023 RAMDINA 2204001WL001319 RAMDINA 00415 SBIN0008697 233 233 Processed 29/03/2023 0259939063 MR RAMDINLIANA STATE BANK OF INDIA(508548)
781 Zawlnuam MZ-04-001-018-001/225-D
(THAIDAWR) 		2204001000NRG23300120230205351 30/01/2023 LALRINKIMI 2204001WL001319 LALRINKIMI 00415 SBIN0008697 233 233 Processed 29/03/2023 0259939420 MS LALRINKIMI STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-019-001/159-D
(MUALTHUAM) 		2204001000NRG23300120230204154 30/01/2023 DINORAM 2204001WL001313 DINORAM 00415 SBIN0008697 233 233 Processed 29/03/2023 0259939422 Mr. DINORAM . . MIZORAM RURAL BANK(607230)
783 Zawlnuam MZ-04-001-019-001/278-D
(MUALTHUAM) 		2204001000NRG23300120230204267 30/01/2023 SONJOI 2204001WL001313 SONJOI 00415 SBIN0008697 233 233 Processed 29/03/2023 0259939068 Mr. SONJOI . MIZORAM RURAL BANK(607230)
784 Zawlnuam MZ-04-001-019-001/287-D
(MUALTHUAM) 		2204001000NRG23300120230204277 30/01/2023 SHALLING CHAKMA 2204001WL001313 SHALLING CHAKMA 00415 SBIN0008697 233 233 Processed 29/03/2023 0259939067 Mr. SHALLING CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 1398 1398
785 Zawlnuam MZ-04-001-018-001/267-D
(THAIDAWR) 		2204001000NRG23300120230205388 30/01/2023 ROBATA 2204001WL001319 ROBATA 00415 SBIN0013054 233 233 Processed 29/03/2023 0259939066 MR RO BATA STATE BANK OF INDIA(508548)
SubTotal 233 233
786 Zawlnuam MZ-04-001-042-001/155-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205024 30/01/2023 LALBIAKTHANGA 2204001WL001317 LALBIAKTHANGA 00415 SBIN0017204 233 233 Processed 29/03/2023 0259939064 MR LALBIAKTHANGA THANGA STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-042-001/156-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205025 30/01/2023 LALLAWMAWMA 2204001WL001317 LALLAWMAWMA 00415 SBIN0017204 233 233 Processed 29/03/2023 0259939426 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-042-001/168-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205032 30/01/2023 LALTLANPUIA 2204001WL001317 LALTLANPUIA 00415 SBIN0017204 233 233 Processed 29/03/2023 0259939425 LALTLANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Zawlnuam MZ-04-001-042-001/232-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205082 30/01/2023 PAZAWNA 2204001WL001317 PAZAWNA 00415 SBIN0017204 233 233 Processed 29/03/2023 0259939429 PAZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Zawlnuam MZ-04-001-042-001/239-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205089 30/01/2023 LALHUAPZAUVA PAUTU 2204001WL001317 LALHUAPZAUVA PAUTU 00415 SBIN0017204 233 233 Processed 29/03/2023 0259939428 Mr. LALHUAPZAUVA . . MIZORAM RURAL BANK(607230)
791 Zawlnuam MZ-04-001-042-001/32-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205108 30/01/2023 LALTHANZUALA 2204001WL001317 LALTHANZUALA 00415 SBIN0017204 233 233 Processed 29/03/2023 0259939424 LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Zawlnuam MZ-04-001-042-001/72-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205139 30/01/2023 VANLALZUIA 2204001WL001317 VANLALZUIA 00415 SBIN0017204 233 233 Processed 29/03/2023 0259939427 MR VANLALZUIA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
793 Zawlnuam MZ-04-001-042-001/244-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205095 30/01/2023 LALHUTHANGI 2204001WL001317 LALHUTHANGI 00691 IPOS0000001 233 233 Processed 29/03/2023 0259939418 LALHUTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Zawlnuam MZ-04-001-042-001/245-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205096 30/01/2023 SORUK SINGH REANG 2204001WL001317 SORUK SINGH REANG 00691 IPOS0000001 233 233 Processed 29/03/2023 0259939416 SONUK SING REANG INDIA POST PAYMENTS BANK LIMITED(508528)
795 Zawlnuam MZ-04-001-042-001/246-D
(SAIKHAWTHLIR) 		2204001000NRG23300120230205097 30/01/2023 MINIKIE LALREMRUATI 2204001WL001317 MINIKIE LALREMRUATI 00691 IPOS0000001 233 233 Processed 29/03/2023 0259939417 MINIKIE LALREMRUATI PUNJAB NATIONAL BANK(508568)
SubTotal 699 699
Total 185235 185235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_300123APB_FTO_11666 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 699
2 Zawlnuam MZ2204001_300123APB_FTO_11666 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 233
3 Zawlnuam MZ2204001_300123APB_FTO_11666 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 23999
4 Zawlnuam MZ2204001_300123APB_FTO_11666 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 699
5 Zawlnuam MZ2204001_300123APB_FTO_11666 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 149353
6 Zawlnuam MZ2204001_300123APB_FTO_11666 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 932
7 Zawlnuam MZ2204001_300123APB_FTO_11666 Mizoram Rural Bank SBIN0RRMIGB Mamit 3728
8 Zawlnuam MZ2204001_300123APB_FTO_11666 Mizoram Rural Bank SBIN0RRMIGB MRB Kawrtethawveng Branch 233
9 Zawlnuam MZ2204001_300123APB_FTO_11666 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 233
10 Zawlnuam MZ2204001_300123APB_FTO_11666 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 466
11 Zawlnuam MZ2204001_300123APB_FTO_11666 State Bank of India SBIN0004809 DAWRPUI 466
12 Zawlnuam MZ2204001_300123APB_FTO_11666 State Bank of India SBIN0005836 ZAWLNUAM 233
13 Zawlnuam MZ2204001_300123APB_FTO_11666 State Bank of India SBIN0008697 MAMIT 1398
14 Zawlnuam MZ2204001_300123APB_FTO_11666 State Bank of India SBIN0013054 VAIVAKAWN 233
15 Zawlnuam MZ2204001_300123APB_FTO_11666 State Bank of India SBIN0017204 BAIRABI SBI 1631
16 Zawlnuam MZ2204001_300123APB_FTO_11666 India Post Payments Bank IPOS0000001 KOLASIB 699

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