Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:01 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : Zawlnuam
Fto No. : MZ2204001_150323APB_FTO_12970
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-04-001-042-001/231-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233590 15/03/2023 VANLALCHHUANGA 2204001WL001474 VANLALCHHUANGA 00292 YESB0MAB013 1631 1631 Processed 29/03/2023 0271827693 VANLALCHHUANGA TRIPURA GRAMIN BANK(607065)
2 Zawlnuam MZ-04-001-042-001/237-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233596 15/03/2023 GONERAI 2204001WL001474 GONERAI 00292 YESB0MAB013 1631 1631 Processed 29/03/2023 0271827692 GONERAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
3 Zawlnuam MZ-04-001-044-001/29-D
(SIHTHIANG) 		2204001000NRG23140320230233981 15/03/2023 Lalfakzuala 2204001WL001475 Lalfakzuala 00293 SBIN0008697 1631 1631 Processed 29/03/2023 0271827637 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
4 Zawlnuam MZ-04-001-018-001/1-D
(THAIDAWR) 		2204001000NRG23140320230234585 15/03/2023 KANSIRAM 2204001WL001479 KANSIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828082 Mr. KAISIRAM . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-018-001/10-D
(THAIDAWR) 		2204001000NRG23140320230234586 15/03/2023 SOHODEB 2204001WL001479 SOHODEB 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827969 Mr. SOHODEP . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-018-001/102-D
(THAIDAWR) 		2204001000NRG23140320230234587 15/03/2023 LENGURAI 2204001WL001479 LENGURAI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271828261 Aadhaar Number not Mapped to Account Number
7 Zawlnuam MZ-04-001-018-001/103-D
(THAIDAWR) 		2204001000NRG23140320230234588 15/03/2023 ASARUNG 2204001WL001479 ASARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828187 Mrs. ASA RUNG . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-018-001/104-D
(THAIDAWR) 		2204001000NRG23140320230234589 15/03/2023 OMORCHAM 2204001WL001479 OMORCHAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828011 Mr. OMORCHAM . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-018-001/109-D
(THAIDAWR) 		2204001000NRG23140320230234590 15/03/2023 RISENTI 2204001WL001479 RISENTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827612 Mrs. RISENTI . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-018-001/110-D
(THAIDAWR) 		2204001000NRG23140320230234591 15/03/2023 DINTHARI 2204001WL001479 DINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828017 DINTHARI . . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-018-001/112-D
(THAIDAWR) 		2204001000NRG23140320230234593 15/03/2023 UTASON 2204001WL001479 UTASON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827970 Mr. UTASON . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-018-001/113-D
(THAIDAWR) 		2204001000NRG23140320230234594 15/03/2023 ROCHUNGA 2204001WL001479 ROCHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828259 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-018-001/115-D
(THAIDAWR) 		2204001000NRG23140320230234596 15/03/2023 L ROPUIA 2204001WL001479 L ROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827984 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-018-001/118-D
(THAIDAWR) 		2204001000NRG23140320230234598 15/03/2023 BUATSAIHA 2204001WL001479 BUATSAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827865 Mr. BUATSAIHA . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-018-001/119-D
(THAIDAWR) 		2204001000NRG23140320230234599 15/03/2023 RINGLUAIA 2204001WL001479 RINGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827764 Mr. RINGLUAIA . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-018-001/12-D
(THAIDAWR) 		2204001000NRG23140320230234600 15/03/2023 LALTLANKIMA 2204001WL001479 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828085 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-018-001/120-D
(THAIDAWR) 		2204001000NRG23140320230234601 15/03/2023 JAPANTI 2204001WL001479 JAPANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827975 Mrs. JAPANTI . . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-018-001/121-D
(THAIDAWR) 		2204001000NRG23140320230234602 15/03/2023 CHAKBEHRAI 2204001WL001479 CHAKBEHRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827991 Mr. CHAKBEHRAI . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-018-001/122-D
(THAIDAWR) 		2204001000NRG23140320230234603 15/03/2023 KSUNGRAI 2204001WL001479 KSUNGRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828089 Mr. KSONGRAI . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-018-001/123-D
(THAIDAWR) 		2204001000NRG23140320230234604 15/03/2023 KOILAMHON 2204001WL001479 KOILAMHON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827965 Mr. KOILAMOHON . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-018-001/124-D
(THAIDAWR) 		2204001000NRG23140320230234605 15/03/2023 ROHINJOI 2204001WL001479 ROHINJOI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827866 Mr. ROKINJOI . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-018-001/125-D
(THAIDAWR) 		2204001000NRG23140320230234606 15/03/2023 SORNORUNG 2204001WL001479 SORNORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828032 Mrs. SORNORUNG . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-018-001/126-D
(THAIDAWR) 		2204001000NRG23140320230234607 15/03/2023 POBONJOY 2204001WL001479 POBONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827557 Mr. POBONJOY . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-018-001/127-D
(THAIDAWR) 		2204001000NRG23140320230234608 15/03/2023 BROBISEN 2204001WL001479 BROBISEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827999 Mr. PROBISEN . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-018-001/128-D
(THAIDAWR) 		2204001000NRG23140320230234609 15/03/2023 SORBOJOY 2204001WL001479 SORBOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828106 Mr. SOR BOJOY . . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-018-001/129-D
(THAIDAWR) 		2204001000NRG23140320230234610 15/03/2023 BOSORUNG 2204001WL001479 BOSORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828016 Mrs. BOSORUNG . . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-018-001/13-D
(THAIDAWR) 		2204001000NRG23140320230234611 15/03/2023 BUDONJOY 2204001WL001479 BUDONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827862 Mr. BODONJOY .. MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-018-001/130-D
(THAIDAWR) 		2204001000NRG23140320230234612 15/03/2023 SOIJORAM 2204001WL001479 SOIJORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828117 Mr. SOIJORAM . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-018-001/132-D
(THAIDAWR) 		2204001000NRG23140320230234613 15/03/2023 DOHINGRUNG 2204001WL001479 DOHINGRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827631 Mr. DOHINRUNG . . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-018-001/133-D
(THAIDAWR) 		2204001000NRG23140320230234614 15/03/2023 SITARUNG 2204001WL001479 SITARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827662 SITARUNG . . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-018-001/135-D
(THAIDAWR) 		2204001000NRG23140320230234615 15/03/2023 KHONIRAM 2204001WL001479 KHONIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827624 Mr. KHONIRAM . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-018-001/136-D
(THAIDAWR) 		2204001000NRG23140320230234616 15/03/2023 SOPDORAI 2204001WL001479 SOPDORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827766 Mr. SOPDORAI . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-018-001/137-D
(THAIDAWR) 		2204001000NRG23140320230234617 15/03/2023 LAWMSANGI 2204001WL001479 LAWMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827663 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-018-001/138-D
(THAIDAWR) 		2204001000NRG23140320230234618 15/03/2023 OBORAM 2204001WL001479 OBORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827869 Mr. OBORAM . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-018-001/14-D
(THAIDAWR) 		2204001000NRG23140320230234619 15/03/2023 DORMOJOY 2204001WL001479 DORMOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827967 Mr. DORMOJOY . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-018-001/140-D
(THAIDAWR) 		2204001000NRG23140320230234620 15/03/2023 NONDIRAM 2204001WL001479 NONDIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827868 Mr. NONDI RAM . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-018-001/143-D
(THAIDAWR) 		2204001000NRG23140320230234621 15/03/2023 DUHLIANA 2204001WL001479 DUHLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828182 Mr. DUHLIANA . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-018-001/146-D
(THAIDAWR) 		2204001000NRG23140320230234622 15/03/2023 SOBARUNG 2204001WL001479 SOBARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827630 SOBARUNG . . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-018-001/147-D
(THAIDAWR) 		2204001000NRG23140320230234623 15/03/2023 KHOJENDRO 2204001WL001479 KHOJENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827610 LILANBATI REANG TRIPURA GRAMIN BANK(607065)
40 Zawlnuam MZ-04-001-018-001/148-D
(THAIDAWR) 		2204001000NRG23140320230234624 15/03/2023 TAUSAMONI 2204001WL001479 TAUSAMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828209 Mr. TAUSAMONI . . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-018-001/149-D
(THAIDAWR) 		2204001000NRG23140320230234625 15/03/2023 DOBORAM 2204001WL001479 DOBORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827995 Mr. DOBORAM . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-018-001/15-D
(THAIDAWR) 		2204001000NRG23140320230234626 15/03/2023 MITROJOY 2204001WL001479 MITROJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828189 Mr. MITROJOY . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-018-001/151-D
(THAIDAWR) 		2204001000NRG23140320230234627 15/03/2023 REMSANGKIMA 2204001WL001479 REMSANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827964 Mr. REMSANGKIMA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-018-001/152-D
(THAIDAWR) 		2204001000NRG23140320230234628 15/03/2023 LIANTLUANGA 2204001WL001479 LIANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827664 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-018-001/153-D
(THAIDAWR) 		2204001000NRG23140320230234629 15/03/2023 KORNOJOY 2204001WL001479 KORNOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827977 Mr. KORNOJOY . . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-018-001/155-D
(THAIDAWR) 		2204001000NRG23140320230234631 15/03/2023 MARY 2204001WL001479 MARY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827800 MERRY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Zawlnuam MZ-04-001-018-001/158-D
(THAIDAWR) 		2204001000NRG23140320230234633 15/03/2023 TLUANGA 2204001WL001479 TLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827629 Mr. TLUANGA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-018-001/159-D
(THAIDAWR) 		2204001000NRG23140320230234634 15/03/2023 KISOA 2204001WL001479 KISOA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828087 Mr. KISOA . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-018-001/16-D
(THAIDAWR) 		2204001000NRG23140320230234635 15/03/2023 KEHKORAI 2204001WL001479 KEHKORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828080 Mr. KEKORAI . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-018-001/160-D
(THAIDAWR) 		2204001000NRG23140320230234636 15/03/2023 MONDOHRAI 2204001WL001479 MONDOHRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827971 Mr. MONDORAI . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-018-001/162-D
(THAIDAWR) 		2204001000NRG23140320230234637 15/03/2023 MUANGA 2204001WL001479 MUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828015 Mr. MUANGA . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-018-001/163-D
(THAIDAWR) 		2204001000NRG23140320230234638 15/03/2023 NUNTHARA 2204001WL001479 NUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828190 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-018-001/164-D
(THAIDAWR) 		2204001000NRG23140320230234639 15/03/2023 UBOJOY 2204001WL001479 UBOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827859 Mr. UBOJOY . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-018-001/165-D
(THAIDAWR) 		2204001000NRG23140320230234640 15/03/2023 ZARLIANA 2204001WL001479 ZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828186 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-018-001/166-D
(THAIDAWR) 		2204001000NRG23140320230234641 15/03/2023 TELIRUNG 2204001WL001479 TELIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828026 Mrs. TELI RUNG . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-018-001/168-D
(THAIDAWR) 		2204001000NRG23140320230234642 15/03/2023 CHORONJOY 2204001WL001479 CHORONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827993 Mr. CHORONJOY . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-018-001/169-D
(THAIDAWR) 		2204001000NRG23140320230234643 15/03/2023 TORONJOY 2204001WL001479 TORONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828108 Mr. TORONJOY . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-018-001/17-D
(THAIDAWR) 		2204001000NRG23140320230234644 15/03/2023 LALNUNTHARA 2204001WL001479 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828107 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-018-001/170-D
(THAIDAWR) 		2204001000NRG23140320230234645 15/03/2023 DORMOJOY 2204001WL001479 DORMOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827966 Mr. DORMOJOY . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-018-001/171-D
(THAIDAWR) 		2204001000NRG23140320230234646 15/03/2023 KHOTROJOY 2204001WL001479 KHOTROJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827609 Mr. KHOTROJOY . . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-018-001/176-D
(THAIDAWR) 		2204001000NRG23140320230234651 15/03/2023 NOBIROTON 2204001WL001479 NOBIROTON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828001 Mr. NIBIROTON . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-018-001/177-D
(THAIDAWR) 		2204001000NRG23140320230234652 15/03/2023 BAROTMONI 2204001WL001479 BAROTMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827998 Mr. BAROTMONI . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-018-001/178-D
(THAIDAWR) 		2204001000NRG23140320230234653 15/03/2023 SORMALI 2204001WL001479 SORMALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827994 Mrs. SORMALI . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-018-001/18-D
(THAIDAWR) 		2204001000NRG23140320230234654 15/03/2023 REMRUATA 2204001WL001479 REMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827973 MR LALREMRUATA LALREMRUATA STATE BANK OF INDIA(508548)
65 Zawlnuam MZ-04-001-018-001/180-D
(THAIDAWR) 		2204001000NRG23140320230234655 15/03/2023 KANTORAI 2204001WL001479 KANTORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828263 Mr. KANTORAI . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-018-001/181-D
(THAIDAWR) 		2204001000NRG23140320230234656 15/03/2023 REMSIAMA 2204001WL001479 REMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828010 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-018-001/182-D
(THAIDAWR) 		2204001000NRG23140320230234657 15/03/2023 RAMENGI 2204001WL001479 RAMENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827902 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-018-001/183-D
(THAIDAWR) 		2204001000NRG23140320230234658 15/03/2023 BIRMOINGTI 2204001WL001479 BIRMOINGTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827632 BIRMOINGTI . . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-018-001/184-D
(THAIDAWR) 		2204001000NRG23140320230234659 15/03/2023 UDARBOTI 2204001WL001479 UDARBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828018 Mrs. UDARBOTI . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-018-001/186-D
(THAIDAWR) 		2204001000NRG23140320230234660 15/03/2023 LALRAMA 2204001WL001479 LALRAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827614 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-018-001/187-D
(THAIDAWR) 		2204001000NRG23140320230234661 15/03/2023 SORI 2204001WL001479 SORI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828019 Mrs. SORI . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-018-001/188-D
(THAIDAWR) 		2204001000NRG23140320230234662 15/03/2023 BAHURAM 2204001WL001479 BAHURAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828110 Mr. BAHURAM . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-018-001/189-D
(THAIDAWR) 		2204001000NRG23140320230234663 15/03/2023 LALBIAKMAWIA 2204001WL001479 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828013 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-018-001/19-D
(THAIDAWR) 		2204001000NRG23140320230234664 15/03/2023 HERENDRO 2204001WL001479 HERENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828081 Mr. HERENDRO . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-018-001/190-D
(THAIDAWR) 		2204001000NRG23140320230234665 15/03/2023 MUANZOVA 2204001WL001479 MUANZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828115 Mr. MUANZOVA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-018-001/191-D
(THAIDAWR) 		2204001000NRG23140320230234666 15/03/2023 MONISOR 2204001WL001479 MONISOR 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827858 MR MOISOR MOISOR STATE BANK OF INDIA(508548)
77 Zawlnuam MZ-04-001-018-001/192-D
(THAIDAWR) 		2204001000NRG23140320230234667 15/03/2023 ONONTO 2204001WL001479 ONONTO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827992 Mr. ONONTO . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-018-001/194-D
(THAIDAWR) 		2204001000NRG23140320230234668 15/03/2023 BISMOINGTI 2204001WL001479 BISMOINGTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828024 Mrs. BISMOINGTI . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-018-001/195-D
(THAIDAWR) 		2204001000NRG23140320230234669 15/03/2023 SOHIRUNG 2204001WL001479 SOHIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827849 Mrs. SOHIRUNG . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-018-001/196-D
(THAIDAWR) 		2204001000NRG23140320230234670 15/03/2023 LALKULHA 2204001WL001479 LALKULHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827805 Mr. LALKULHA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-018-001/197-D
(THAIDAWR) 		2204001000NRG23140320230234671 15/03/2023 LAWMKIMA 2204001WL001479 LAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827621 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-018-001/198-D
(THAIDAWR) 		2204001000NRG23140320230234672 15/03/2023 ROSANGA 2204001WL001479 ROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828262 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-018-001/2-D
(THAIDAWR) 		2204001000NRG23140320230234673 15/03/2023 BM ROLIANA 2204001WL001479 BM ROLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827667 Mr. B M ROLIANA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-018-001/20-D
(THAIDAWR) 		2204001000NRG23140320230234674 15/03/2023 RAMPLATI 2204001WL001479 RAMPLATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828166 Mrs. RAMPLATI . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-018-001/200-D
(THAIDAWR) 		2204001000NRG23140320230234675 15/03/2023 RAMDINTHARI 2204001WL001479 RAMDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828003 RAMDINTHARI . . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-018-001/201-D
(THAIDAWR) 		2204001000NRG23140320230234676 15/03/2023 LALHMINGSANGI 2204001WL001479 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828177 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-018-001/202-D
(THAIDAWR) 		2204001000NRG23140320230234677 15/03/2023 HONODI 2204001WL001479 HONODI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828002 Mrs. HONODI AND C LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-018-001/204-D
(THAIDAWR) 		2204001000NRG23140320230234678 15/03/2023 ROTENDRO 2204001WL001479 ROTENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828161 Mr. ROTENDRO . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-018-001/205-D
(THAIDAWR) 		2204001000NRG23140320230234679 15/03/2023 KOINARUNG 2204001WL001479 KOINARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827761 KOINORUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Zawlnuam MZ-04-001-018-001/206-D
(THAIDAWR) 		2204001000NRG23140320230234680 15/03/2023 RUATI 2204001WL001479 RUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827759 Mrs. RUATI . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-018-001/207-D
(THAIDAWR) 		2204001000NRG23140320230234681 15/03/2023 MALSAWMI 2204001WL001479 MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827760 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-018-001/209-D
(THAIDAWR) 		2204001000NRG23140320230234682 15/03/2023 BOLENDRO 2204001WL001479 BOLENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827628 Mr. BOLENDRO . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-018-001/21-D
(THAIDAWR) 		2204001000NRG23140320230234683 15/03/2023 ROMENDRO 2204001WL001479 ROMENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828088 Mr. ROMENDRO . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-018-001/210-D
(THAIDAWR) 		2204001000NRG23140320230234684 15/03/2023 JOBO 2204001WL001479 JOBO 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271828012 Aadhaar Number not Mapped to Account Number
95 Zawlnuam MZ-04-001-018-001/211-D
(THAIDAWR) 		2204001000NRG23140320230234685 15/03/2023 SONJOY 2204001WL001479 SONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828004 Mr. SONJOY . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-018-001/212-D
(THAIDAWR) 		2204001000NRG23140320230234686 15/03/2023 BIDIRUNG 2204001WL001479 BIDIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827997 Mrs. BIDIRUNG . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-018-001/213-D
(THAIDAWR) 		2204001000NRG23140320230234687 15/03/2023 CHONDILA 2204001WL001479 CHONDILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827627 Mr. CHONDILA . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-018-001/216-D
(THAIDAWR) 		2204001000NRG23140320230234688 15/03/2023 HMINGMAWIA 2204001WL001479 HMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827536 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-018-001/217-D
(THAIDAWR) 		2204001000NRG23140320230234689 15/03/2023 NAGLUTI 2204001WL001479 NAGLUTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828043 Miss. NAGLUTI . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-018-001/219-D
(THAIDAWR) 		2204001000NRG23140320230234690 15/03/2023 KHOTROJOY I 2204001WL001479 KHOTROJOY I 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271827976 Aadhaar Number not Mapped to Account Number
101 Zawlnuam MZ-04-001-018-001/22-D
(THAIDAWR) 		2204001000NRG23140320230234691 15/03/2023 LALA 2204001WL001479 LALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828192 Mr. LALA . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-018-001/221-D
(THAIDAWR) 		2204001000NRG23140320230234692 15/03/2023 RINSANGI 2204001WL001479 RINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827678 Miss. RINSANGI . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-018-001/223-D
(THAIDAWR) 		2204001000NRG23140320230234694 15/03/2023 LALTHANMAWIA 2204001WL001479 LALTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828193 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-018-001/224-D
(THAIDAWR) 		2204001000NRG23140320230234695 15/03/2023 LALHMINGTHANGA 2204001WL001479 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827496 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-018-001/227-D
(THAIDAWR) 		2204001000NRG23140320230234698 15/03/2023 DEBA KUMAR 2204001WL001479 DEBA KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827626 MR DEBA KUMAR STATE BANK OF INDIA(508548)
106 Zawlnuam MZ-04-001-018-001/228-D
(THAIDAWR) 		2204001000NRG23140320230234699 15/03/2023 HMANGAIHZUALA 2204001WL001479 HMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828194 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-018-001/23-D
(THAIDAWR) 		2204001000NRG23140320230234700 15/03/2023 MENUJOY 2204001WL001479 MENUJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828084 Mr. MENU JOY . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-018-001/230-D
(THAIDAWR) 		2204001000NRG23140320230234701 15/03/2023 PAINARA 2204001WL001479 PAINARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827798 Mr. PAINARA . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-018-001/231-D
(THAIDAWR) 		2204001000NRG23140320230234702 15/03/2023 RASOTI 2204001WL001479 RASOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827810 Mrs. RASOTI . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-018-001/232-D
(THAIDAWR) 		2204001000NRG23140320230234703 15/03/2023 LALTHANGLIANA 2204001WL001479 LALTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828116 Mr. LALTHANGLIANA , MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-018-001/237-D
(THAIDAWR) 		2204001000NRG23140320230234705 15/03/2023 JOINONDO 2204001WL001479 JOINONDO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827619 Mr. ZOINONDO . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-018-001/238-D
(THAIDAWR) 		2204001000NRG23140320230234706 15/03/2023 ROMAWIA 2204001WL001479 ROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827864 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-018-001/239-D
(THAIDAWR) 		2204001000NRG23140320230234707 15/03/2023 KOBIRUNG 2204001WL001479 KOBIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828027 Mrs. KOBIRUNG . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-018-001/240-D
(THAIDAWR) 		2204001000NRG23140320230234708 15/03/2023 MASTHANGI 2204001WL001479 MASTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828176 Mrs. MASTHANGI . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-018-001/241-D
(THAIDAWR) 		2204001000NRG23140320230234709 15/03/2023 PALAUJOY 2204001WL001479 PALAUJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827803 Mr. PALAUJOY . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-018-001/243-D
(THAIDAWR) 		2204001000NRG23140320230234711 15/03/2023 ZAMPUII 2204001WL001479 ZAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828145 Mrs. ZAMPUII . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-018-001/246-D
(THAIDAWR) 		2204001000NRG23140320230234712 15/03/2023 RONATI 2204001WL001479 RONATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828025 Mrs. RONATI . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-018-001/248-D
(THAIDAWR) 		2204001000NRG23140320230234713 15/03/2023 BOIONTI 2204001WL001479 BOIONTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827848 Mrs. BOIONTI . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-018-001/25-D
(THAIDAWR) 		2204001000NRG23140320230234715 15/03/2023 KHONABOTI 2204001WL001479 KHONABOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827660 Mrs. KHONABOTI . . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-018-001/250-D
(THAIDAWR) 		2204001000NRG23140320230234716 15/03/2023 LALRINSANGA 2204001WL001479 LALRINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827912 Mr. LALRINSANGA . . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-018-001/254-D
(THAIDAWR) 		2204001000NRG23140320230234720 15/03/2023 TOBIRUNG 2204001WL001479 TOBIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827817 Mrs. TOBIRUNG . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-018-001/255-D
(THAIDAWR) 		2204001000NRG23140320230234721 15/03/2023 DRAUHAM 2204001WL001479 DRAUHAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828147 Mr. DRAUHAM . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-018-001/256-D
(THAIDAWR) 		2204001000NRG23140320230234722 15/03/2023 MONILAL 2204001WL001479 MONILAL 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827910 MR MONILAL STATE BANK OF INDIA(508548)
124 Zawlnuam MZ-04-001-018-001/258-D
(THAIDAWR) 		2204001000NRG23140320230234724 15/03/2023 ROGUA 2204001WL001479 ROGUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828148 Mr. ROGUA . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-018-001/259-D
(THAIDAWR) 		2204001000NRG23140320230234725 15/03/2023 BIDORUNG 2204001WL001479 BIDORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828036 Mrs. BIDO RUNG . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-018-001/26-D
(THAIDAWR) 		2204001000NRG23140320230234726 15/03/2023 CHANCHINMAWIA 2204001WL001479 CHANCHINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827507 Mr. CHANCHINMAWIA . . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-018-001/261-D
(THAIDAWR) 		2204001000NRG23140320230234728 15/03/2023 BEBURUNG 2204001WL001479 BEBURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827915 Mrs. BEBURUNG . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-018-001/262-D
(THAIDAWR) 		2204001000NRG23140320230234729 15/03/2023 LAWMCHHUNGI 2204001WL001479 LAWMCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828151 Mrs. LAWMCHHUNGI . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-018-001/263-D
(THAIDAWR) 		2204001000NRG23140320230234730 15/03/2023 SORON KUMAR 2204001WL001479 SORON KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828153 Mr. SORON KUMAR . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-018-001/264-D
(THAIDAWR) 		2204001000NRG23140320230234731 15/03/2023 REBEKI 2204001WL001479 REBEKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828152 Mrs. REBEKI . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-018-001/269-D
(THAIDAWR) 		2204001000NRG23140320230234735 15/03/2023 CHAWNGZIKA 2204001WL001479 CHAWNGZIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828041 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-018-001/27-D
(THAIDAWR) 		2204001000NRG23140320230234736 15/03/2023 BAZIRAI 2204001WL001479 BAZIRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827623 Mr. BAGIRAI . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-018-001/273-D
(THAIDAWR) 		2204001000NRG23140320230234739 15/03/2023 LALSANGLIANI 2204001WL001479 LALSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827774 LALSANGLIANI . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-018-001/275-D
(THAIDAWR) 		2204001000NRG23140320230234741 15/03/2023 GIMENDRO 2204001WL001479 GIMENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828040 Mr. GIMENDRO . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-018-001/28-D
(THAIDAWR) 		2204001000NRG23140320230234746 15/03/2023 SAROHA 2204001WL001479 SAROHA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827509 MR SAROHA STATE BANK OF INDIA(508548)
136 Zawlnuam MZ-04-001-018-001/281-D
(THAIDAWR) 		2204001000NRG23140320230234748 15/03/2023 TULARUNG 2204001WL001479 TULARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827818 Mrs. TULARUNG . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-018-001/283-D
(THAIDAWR) 		2204001000NRG23140320230234750 15/03/2023 NUNKIMI 2204001WL001479 NUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827815 Mrs. NUNKIMI . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-018-001/284-D
(THAIDAWR) 		2204001000NRG23140320230234751 15/03/2023 CHONDIRUNG 2204001WL001479 CHONDIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827913 Mrs. CHONDIRUNG . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-018-001/287-D
(THAIDAWR) 		2204001000NRG23140320230234753 15/03/2023 RINSANGI 2204001WL001479 RINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827819 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-018-001/289-D
(THAIDAWR) 		2204001000NRG23140320230234755 15/03/2023 ESTHERI 2204001WL001479 ESTHERI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827909 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-018-001/290-D
(THAIDAWR) 		2204001000NRG23140320230234757 15/03/2023 LALPARMAWII 2204001WL001479 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827666 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zawlnuam MZ-04-001-018-001/292-D
(THAIDAWR) 		2204001000NRG23140320230234759 15/03/2023 AWZITA 2204001WL001479 AWZITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827911 Awzita AIRTEL PAYMENTS BANK LIMITED(990288)
143 Zawlnuam MZ-04-001-018-001/294-D
(THAIDAWR) 		2204001000NRG23140320230234761 15/03/2023 SANGIRUNG 2204001WL001479 SANGIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827814 Mrs. SANGIRUNG . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-018-001/297-D
(THAIDAWR) 		2204001000NRG23140320230234763 15/03/2023 LALNGAIHAWMI 2204001WL001479 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271828028 MRS LALNGAIHAWMI LALNGAIHAWMI STATE BANK OF INDIA(508548)
145 Zawlnuam MZ-04-001-018-001/298-D
(THAIDAWR) 		2204001000NRG23140320230234764 15/03/2023 LALREMRUATI 2204001WL001479 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827820 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-018-001/299-D
(THAIDAWR) 		2204001000NRG23140320230234765 15/03/2023 BANIRUNG 2204001WL001479 BANIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827926 Mrs. BANI RUNG . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-018-001/3-D
(THAIDAWR) 		2204001000NRG23140320230234766 15/03/2023 HORENDRO 2204001WL001479 HORENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828104 Mr. HORENDRO . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-018-001/30-D
(THAIDAWR) 		2204001000NRG23140320230234767 15/03/2023 JOYBADUR 2204001WL001479 JOYBADUR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827968 Mr. JOY BADUR . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-018-001/302-D
(THAIDAWR) 		2204001000NRG23140320230234770 15/03/2023 VANLALFAKI 2204001WL001479 VANLALFAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827903 Mrs. VANLALFAKI . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-018-001/305-D
(THAIDAWR) 		2204001000NRG23140320230234773 15/03/2023 SAINDARUNG 2204001WL001479 SAINDARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828049 Mrs. SAINDARUNG . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-018-001/308-D
(THAIDAWR) 		2204001000NRG23140320230234776 15/03/2023 OTISAI 2204001WL001479 OTISAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827816 Mr. Lalchhanchhuaha . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-018-001/3092
(THAIDAWR) 		2204001000NRG23140320230234778 15/03/2023 CHOKROBOTI 2204001WL001479 CHOKROBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827974 Mrs. CHAKROBOTI . . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-018-001/310-D
(THAIDAWR) 		2204001000NRG23140320230234780 15/03/2023 SADURUNG 2204001WL001479 SADURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827928 Mrs. SADU RUNG . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-018-001/3102
(THAIDAWR) 		2204001000NRG23140320230234781 15/03/2023 AKROMBOTI 2204001WL001479 AKROMBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827622 OTISAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Zawlnuam MZ-04-001-018-001/311-D
(THAIDAWR) 		2204001000NRG23140320230234782 15/03/2023 DINPUII 2204001WL001479 DINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827801 Mrs. DINPUII . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-018-001/3110
(THAIDAWR) 		2204001000NRG23140320230234783 15/03/2023 RAMTHARA 2204001WL001479 RAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827554 MR RAMTHARA STATE BANK OF INDIA(508548)
157 Zawlnuam MZ-04-001-018-001/3117
(THAIDAWR) 		2204001000NRG23140320230234784 15/03/2023 CHOTUINO 2204001WL001479 CHOTUINO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827618 Mr. CHOTINO . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-018-001/3123
(THAIDAWR) 		2204001000NRG23140320230234785 15/03/2023 BIJOYRAM 2204001WL001479 BIJOYRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828114 Mr. BIJOYRAM . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-018-001/315-D
(THAIDAWR) 		2204001000NRG23140320230234786 15/03/2023 LUCY LALROSANGI 2204001WL001479 LUCY LALROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827914 Miss. LUCY LALROSANGI . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-018-001/3158
(THAIDAWR) 		2204001000NRG23140320230234787 15/03/2023 HORIDAS 2204001WL001479 HORIDAS 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827980 Mr. HORIDAS . . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-018-001/317-D
(THAIDAWR) 		2204001000NRG23140320230234790 15/03/2023 MONURAM 2204001WL001479 MONURAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828048 Mr. MONURAM . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-018-001/3173
(THAIDAWR) 		2204001000NRG23140320230234791 15/03/2023 GUNGADOR 2204001WL001479 GUNGADOR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827661 Mr. GUNGADOR . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-018-001/318-D
(THAIDAWR) 		2204001000NRG23140320230234792 15/03/2023 RAKILI 2204001WL001479 RAKILI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827918 Miss. RAKILI . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-018-001/3184
(THAIDAWR) 		2204001000NRG23140320230234793 15/03/2023 UDORUNG 2204001WL001479 UDORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827863 Mrs. UDORUNG .. MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-018-001/32-D
(THAIDAWR) 		2204001000NRG23140320230234795 15/03/2023 L HLUNA 2204001WL001479 L HLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827985 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-018-001/320-D
(THAIDAWR) 		2204001000NRG23140320230234796 15/03/2023 DADUHI 2204001WL001479 DADUHI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271828034 MRS DADUHI DADUHI STATE BANK OF INDIA(508548)
167 Zawlnuam MZ-04-001-018-001/3211
(THAIDAWR) 		2204001000NRG23140320230234797 15/03/2023 CHONDIDA 2204001WL001479 CHONDIDA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828000 Mr. CHAWNDIDA . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-018-001/3219
(THAIDAWR) 		2204001000NRG23140320230234798 15/03/2023 LALTHANMAWIA 2204001WL001479 LALTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827495 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-018-001/322-D
(THAIDAWR) 		2204001000NRG23140320230234799 15/03/2023 LEBIRUNG REANG 2204001WL001479 LEBIRUNG REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828044 Mrs. LABIRUNG . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-018-001/323-D
(THAIDAWR) 		2204001000NRG23140320230234800 15/03/2023 MANATI 2204001WL001479 MANATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827927 Mrs. MANATI . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-018-001/325-D
(THAIDAWR) 		2204001000NRG23140320230234803 15/03/2023 HMUCHHUAKI 2204001WL001479 HMUCHHUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828031 Mrs. HMUCHHUAKI . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-018-001/326-D
(THAIDAWR) 		2204001000NRG23140320230234804 15/03/2023 LALENGFELI 2204001WL001479 LALENGFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827916 Ms. LALENGFELI . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-018-001/327-D
(THAIDAWR) 		2204001000NRG23140320230234805 15/03/2023 SALIMA LALRUATPUII 2204001WL001479 SALIMA LALRUATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828046 Miss. SALIMA LALRUATPUII . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-018-001/3276
(THAIDAWR) 		2204001000NRG23140320230234806 15/03/2023 LALHLIMA 2204001WL001479 LALHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827963 Mr. LALHLIMA . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-018-001/328-D
(THAIDAWR) 		2204001000NRG23140320230234807 15/03/2023 THANZUALI 2204001WL001479 THANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827921 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-018-001/33-D
(THAIDAWR) 		2204001000NRG23140320230234809 15/03/2023 VL CHHUANGA 2204001WL001479 VL CHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827511 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-018-001/330-D
(THAIDAWR) 		2204001000NRG23140320230234810 15/03/2023 VANLALLAWMI 2204001WL001479 VANLALLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828053 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-018-001/331-D
(THAIDAWR) 		2204001000NRG23140320230234811 15/03/2023 KHONDERUNG 2204001WL001479 KHONDERUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828051 Mrs. Khoderung . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-018-001/333-D
(THAIDAWR) 		2204001000NRG23140320230234813 15/03/2023 LAWMZUALA 2204001WL001479 LAWMZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828056 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-018-001/336-D
(THAIDAWR) 		2204001000NRG23140320230234816 15/03/2023 ROMIJOY 2204001WL001479 ROMIJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828057 Mr. ROMIJOY . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-018-001/337-D
(THAIDAWR) 		2204001000NRG23140320230234817 15/03/2023 ROBERTA 2204001WL001479 ROBERTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828052 Mr. Roberta . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-018-001/339-D
(THAIDAWR) 		2204001000NRG23140320230234818 15/03/2023 RINDIKI 2204001WL001479 RINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828155 Mrs. RINDIKI . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-018-001/34-D
(THAIDAWR) 		2204001000NRG23140320230234819 15/03/2023 JURDORAI 2204001WL001479 JURDORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827584 Mr. JURDORAI . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-018-001/345-D
(THAIDAWR) 		2204001000NRG23140320230234824 15/03/2023 CHULAIHAM 2204001WL001479 CHULAIHAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828054 Mr. CHULAIHAM . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-018-001/35-D
(THAIDAWR) 		2204001000NRG23140320230234825 15/03/2023 DEHORUNG 2204001WL001479 DEHORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827740 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-018-001/3564
(THAIDAWR) 		2204001000NRG23140320230234826 15/03/2023 ROPIANGA 2204001WL001479 ROPIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827512 Mr. ROPIANGA . . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-018-001/3603
(THAIDAWR) 		2204001000NRG23140320230234829 15/03/2023 BOJENDRO 2204001WL001479 BOJENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828188 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-018-001/38-D
(THAIDAWR) 		2204001000NRG23140320230234830 15/03/2023 DEPSINGRAI 2204001WL001479 DEPSINGRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828167 Mr. DEPSINGRAI . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-018-001/39-D
(THAIDAWR) 		2204001000NRG23140320230234831 15/03/2023 GORDOMTI 2204001WL001479 GORDOMTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827904 Mrs. GORDOMTI . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-018-001/4-D
(THAIDAWR) 		2204001000NRG23140320230234832 15/03/2023 NOLOMMOHON 2204001WL001479 NOLOMMOHON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828168 Mr. NOLOMOHAN . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-018-001/40-D
(THAIDAWR) 		2204001000NRG23140320230234833 15/03/2023 PURNOMOHON 2204001WL001479 PURNOMOHON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827972 Mr. PURNOMOHON . . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-018-001/41
(THAIDAWR) 		2204001000NRG23140320230234834 15/03/2023 LALHMACHHUANA 2204001WL001479 LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827506 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-018-001/43-D
(THAIDAWR) 		2204001000NRG23140320230234836 15/03/2023 NIRONTO 2204001WL001479 NIRONTO 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271828260 MR NIRONTO NIRONTO STATE BANK OF INDIA(508548)
194 Zawlnuam MZ-04-001-018-001/44-D
(THAIDAWR) 		2204001000NRG23140320230234837 15/03/2023 LOLIHAM 2204001WL001479 LOLIHAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827625 Mr. LOLIHAM . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-018-001/45-D
(THAIDAWR) 		2204001000NRG23140320230234838 15/03/2023 RAMBABU 2204001WL001479 RAMBABU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828076 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-018-001/46-D
(THAIDAWR) 		2204001000NRG23140320230234839 15/03/2023 DILIRAM 2204001WL001479 DILIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828113 Mr. DELIRAM . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-018-001/49-D
(THAIDAWR) 		2204001000NRG23140320230234840 15/03/2023 LALDINMAWIA 2204001WL001479 LALDINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828184 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-018-001/5-D
(THAIDAWR) 		2204001000NRG23140320230234841 15/03/2023 HANSARAI 2204001WL001479 HANSARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827982 Mr. HANSARAI . . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-018-001/50-D
(THAIDAWR) 		2204001000NRG23140320230234842 15/03/2023 ZONUNSANGA 2204001WL001479 ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827620 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-018-001/51-D
(THAIDAWR) 		2204001000NRG23140320230234843 15/03/2023 TARONHA 2204001WL001479 TARONHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827867 Mr. TAROMHA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-018-001/52-D
(THAIDAWR) 		2204001000NRG23140320230234844 15/03/2023 SIBCHORON 2204001WL001479 SIBCHORON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827996 Mr. SIPCHORON . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-018-001/53-D
(THAIDAWR) 		2204001000NRG23140320230234845 15/03/2023 DOHONTO 2204001WL001479 DOHONTO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827616 Mr. DOHONTO . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-018-001/54-D
(THAIDAWR) 		2204001000NRG23140320230234846 15/03/2023 CHANDOMONI 2204001WL001479 CHANDOMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827821 Mr. CHANDOMONI . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-018-001/55-D
(THAIDAWR) 		2204001000NRG23140320230234847 15/03/2023 MUANKIMA 2204001WL001479 MUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828078 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-018-001/56-D
(THAIDAWR) 		2204001000NRG23140320230234848 15/03/2023 JOGONAT 2204001WL001479 JOGONAT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828109 Mr. JOGONAT . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-018-001/57-D
(THAIDAWR) 		2204001000NRG23140320230234849 15/03/2023 MONIRAM 2204001WL001479 MONIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827990 Mr. MONIRAI . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-018-001/58-D
(THAIDAWR) 		2204001000NRG23140320230234850 15/03/2023 TONORUNG 2204001WL001479 TONORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827510 Mrs. TONORUNG . . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-018-001/60-D
(THAIDAWR) 		2204001000NRG23140320230234851 15/03/2023 LALNUNTLUANGA 2204001WL001479 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827960 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-018-001/62-D
(THAIDAWR) 		2204001000NRG23140320230234852 15/03/2023 NOGENDRO 2204001WL001479 NOGENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828165 Mr. NOGENDRO . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-018-001/63-D
(THAIDAWR) 		2204001000NRG23140320230234853 15/03/2023 NUNSANGA 2204001WL001479 NUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827978 Mr. LALNUNSANGA . . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-018-001/64-D
(THAIDAWR) 		2204001000NRG23140320230234854 15/03/2023 ROCHHUAHTHANGA 2204001WL001479 ROCHHUAHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827508 Mr. ROCHHUAHTHANGA . . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-018-001/67-D
(THAIDAWR) 		2204001000NRG23140320230234856 15/03/2023 KOLOIDA 2204001WL001479 KOLOIDA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828210 Mr. KOLOIDA . . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-018-001/69-D
(THAIDAWR) 		2204001000NRG23140320230234858 15/03/2023 LAWMTHANGA 2204001WL001479 LAWMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827494 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-018-001/7-D
(THAIDAWR) 		2204001000NRG23140320230234859 15/03/2023 MONDRIJOY 2204001WL001479 MONDRIJOY 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827657 MR MON DRIJOY STATE BANK OF INDIA(508548)
215 Zawlnuam MZ-04-001-018-001/70-D
(THAIDAWR) 		2204001000NRG23140320230234860 15/03/2023 BONDIRUNG 2204001WL001479 BONDIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827617 Mrs. BONDI RUNG . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-018-001/71-D
(THAIDAWR) 		2204001000NRG23140320230234861 15/03/2023 KIAMLOVA 2204001WL001479 KIAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828185 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-018-001/73-D
(THAIDAWR) 		2204001000NRG23140320230234862 15/03/2023 GOTIRAM 2204001WL001479 GOTIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828090 Mr. GOTIRAM . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-018-001/76-D
(THAIDAWR) 		2204001000NRG23140320230234864 15/03/2023 BITORAI 2204001WL001479 BITORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827611 Mr. BITANRAM . . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-018-001/78-D
(THAIDAWR) 		2204001000NRG23140320230234865 15/03/2023 LALRINCHHANI 2204001WL001479 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828047 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-018-001/79-D
(THAIDAWR) 		2204001000NRG23140320230234866 15/03/2023 BUBONTI 2204001WL001479 BUBONTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828111 Mrs. BUBONTI . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-018-001/80-D
(THAIDAWR) 		2204001000NRG23140320230234867 15/03/2023 DIPIRUNG 2204001WL001479 DIPIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827860 Mrs. DIPI RUNG .. MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-018-001/81-D
(THAIDAWR) 		2204001000NRG23140320230234868 15/03/2023 RAMSIAMA 2204001WL001479 RAMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828079 Mr. RAMSIAMA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-018-001/82-D
(THAIDAWR) 		2204001000NRG23140320230234869 15/03/2023 GOINARUNG 2204001WL001479 GOINARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827799 Mrs. GOINARUNG . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-018-001/83-D
(THAIDAWR) 		2204001000NRG23140320230234870 15/03/2023 BIAKTHUAMA 2204001WL001479 BIAKTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827772 BIAKTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Zawlnuam MZ-04-001-018-001/85-D
(THAIDAWR) 		2204001000NRG23140320230234872 15/03/2023 LALENKAWLA 2204001WL001479 LALENKAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827802 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-018-001/86-D
(THAIDAWR) 		2204001000NRG23140320230234873 15/03/2023 RAJIT 2204001WL001479 RAJIT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827615 Mr. RAJIT . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-018-001/88-D
(THAIDAWR) 		2204001000NRG23140320230234874 15/03/2023 LALKHUMA 2204001WL001479 LALKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828112 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-018-001/9-D
(THAIDAWR) 		2204001000NRG23140320230234875 15/03/2023 KAPTHIANGA 2204001WL001479 KAPTHIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827613 Mr. KAPTHINGA . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-018-001/91-D
(THAIDAWR) 		2204001000NRG23140320230234876 15/03/2023 BROJOY 2204001WL001479 BROJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827804 Mr. BROJOY . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-018-001/95-D
(THAIDAWR) 		2204001000NRG23140320230234877 15/03/2023 DIAJOY 2204001WL001479 DIAJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827979 Mr. DIAJOI . . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-018-001/96-D
(THAIDAWR) 		2204001000NRG23140320230234878 15/03/2023 DAVID 2204001WL001479 DAVID 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828191 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-018-001/97-D
(THAIDAWR) 		2204001000NRG23140320230234879 15/03/2023 MALSAWMKIMA 2204001WL001479 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827983 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-018-001/98-D
(THAIDAWR) 		2204001000NRG23140320230234880 15/03/2023 ROMAWIA 2204001WL001479 ROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827861 Mr. ROMAWIA .. MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-019-001/240
(SOTAPA) 		2204001000NRG23140320230233982 15/03/2023 NOROJIH 2204001WL001476 NOROJIH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827809 Mr. NOROJIH . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-020-001/10-D
(SOTAPA) 		2204001000NRG23140320230233983 15/03/2023 PROSONDO 2204001WL001476 PROSONDO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827689 Mr. PROSONDRO . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-020-001/100
(SOTAPA) 		2204001000NRG23140320230233984 15/03/2023 ROMBATI 2204001WL001476 ROMBATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827673 Mrs. ROMBATI . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-020-001/101
(SOTAPA) 		2204001000NRG23140320230233985 15/03/2023 BUNGBUBRUNG 2204001WL001476 BUNGBUBRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828174 Mrs. BUNGBUBRUNG . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-020-001/103
(SOTAPA) 		2204001000NRG23140320230233986 15/03/2023 MALSAWMI 2204001WL001476 MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827670 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-020-001/105
(SOTAPA) 		2204001000NRG23140320230233987 15/03/2023 SONA 2204001WL001476 SONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828035 Mr. SONA . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-020-001/107
(SOTAPA) 		2204001000NRG23140320230233989 15/03/2023 BITORUNG 2204001WL001476 BITORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828022 Mrs. BITORUNG . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-020-001/109
(SOTAPA) 		2204001000NRG23140320230233990 15/03/2023 JOLETI 2204001WL001476 JOLETI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827870 Mrs. JOLETI . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-020-001/11-D
(SOTAPA) 		2204001000NRG23140320230233991 15/03/2023 KHECHULA 2204001WL001476 KHECHULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827501 Mr. KHECHULA . . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-020-001/110
(SOTAPA) 		2204001000NRG23140320230233992 15/03/2023 THANGLIANA 2204001WL001476 THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827691 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-020-001/113
(SOTAPA) 		2204001000NRG23140320230233993 15/03/2023 PUIA 2204001WL001476 PUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828154 Mr. PUIA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-020-001/12-D
(SOTAPA) 		2204001000NRG23140320230233994 15/03/2023 CHORAIHAM 2204001WL001476 CHORAIHAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827677 Mr. CHOKRAIHAM . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-020-001/121-D
(SOTAPA) 		2204001000NRG23140320230233996 15/03/2023 KHOZORUNG 2204001WL001476 KHOZORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827672 Mrs. KHOZORUNG . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-020-001/127-D
(SOTAPA) 		2204001000NRG23140320230234001 15/03/2023 PARMOI MOLSHOY 2204001WL001476 PARMOI MOLSHOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828042 Mrs. PARMOII MOLSHOY . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-020-001/128-D
(SOTAPA) 		2204001000NRG23140320230234002 15/03/2023 ROMITA 2204001WL001476 ROMITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827907 Mr. ROMIA . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-020-001/129-D
(SOTAPA) 		2204001000NRG23140320230234003 15/03/2023 CHAKBEHRAI 2204001WL001476 CHAKBEHRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828045 Mr. CHAKBEHRAI . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-020-001/13-D
(SOTAPA) 		2204001000NRG23140320230234004 15/03/2023 BAIDORAM 2204001WL001476 BAIDORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827558 Mr. BAIDORAM . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-020-001/130-D
(SOTAPA) 		2204001000NRG23140320230234005 15/03/2023 NOMERUNG 2204001WL001476 NOMERUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827671 Mrs. NOMERUNG . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-020-001/132-D
(SOTAPA) 		2204001000NRG23140320230234007 15/03/2023 REMI 2204001WL001476 REMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828183 Mrs. REMI . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-020-001/134-D
(SOTAPA) 		2204001000NRG23140320230234008 15/03/2023 HAJARUNG 2204001WL001476 HAJARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827674 Mrs. HAJARUNG . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-020-001/136-D
(SOTAPA) 		2204001000NRG23140320230234009 15/03/2023 UBORUNG 2204001WL001476 UBORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827517 Mrs. UBORUNG . . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-020-001/15-D
(SOTAPA) 		2204001000NRG23140320230234010 15/03/2023 NOKULJOY 2204001WL001476 NOKULJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827516 Mr. NOKULJOI . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-020-001/17-D
(SOTAPA) 		2204001000NRG23140320230234011 15/03/2023 MALSAWMA 2204001WL001476 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827505 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-020-001/18-D
(SOTAPA) 		2204001000NRG23140320230234012 15/03/2023 DEBENDRO 2204001WL001476 DEBENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827871 Mr. DEBENDRO . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-020-001/19-D
(SOTAPA) 		2204001000NRG23140320230234013 15/03/2023 POSPORAM 2204001WL001476 POSPORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827770 Mr. PUSPORAM . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-020-001/20-D
(SOTAPA) 		2204001000NRG23140320230234014 15/03/2023 GOSIRAM 2204001WL001476 GOSIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827709 Mr. GOSIRAM . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-020-001/21-D
(SOTAPA) 		2204001000NRG23140320230234015 15/03/2023 KHONTOJOY 2204001WL001476 KHONTOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827594 Mr. KHONTUJOI . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-020-001/25-D
(SOTAPA) 		2204001000NRG23140320230234016 15/03/2023 THANDARAI 2204001WL001476 THANDARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827711 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-020-001/26-D
(SOTAPA) 		2204001000NRG23140320230234017 15/03/2023 BAIZOHAM 2204001WL001476 BAIZOHAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827763 Mr. BAIJOHAM . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-020-001/28-D
(SOTAPA) 		2204001000NRG23140320230234019 15/03/2023 RINCHHANA 2204001WL001476 RINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827502 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-020-001/29-D
(SOTAPA) 		2204001000NRG23140320230234020 15/03/2023 KASINGA 2204001WL001476 KASINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827503 Mr. KASINGA . . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-020-001/30-D
(SOTAPA) 		2204001000NRG23140320230234021 15/03/2023 SEHPHAITI 2204001WL001476 SEHPHAITI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827956 Mrs. SEHPHERTI . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-020-001/31-D
(SOTAPA) 		2204001000NRG23140320230234022 15/03/2023 HASMOITI 2204001WL001476 HASMOITI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827676 Mrs. HASMOITY . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-020-001/32-D
(SOTAPA) 		2204001000NRG23140320230234023 15/03/2023 RIDOMONI 2204001WL001476 RIDOMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827675 Mrs. DUHMAWII . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-020-001/34-D
(SOTAPA) 		2204001000NRG23140320230234024 15/03/2023 SURINDRO 2204001WL001476 SURINDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827767 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-020-001/35-D
(SOTAPA) 		2204001000NRG23140320230234025 15/03/2023 SOMBAJOY 2204001WL001476 SOMBAJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827504 Mr. SOMBAJOI . . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-020-001/36-D
(SOTAPA) 		2204001000NRG23140320230234026 15/03/2023 N G RAI 2204001WL001476 N G RAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827690 Mr. M.G.RAI . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-020-001/37-D
(SOTAPA) 		2204001000NRG23140320230234027 15/03/2023 LALKHUMTIRI 2204001WL001476 LALKHUMTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828173 Ms. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-020-001/38-D
(SOTAPA) 		2204001000NRG23140320230234028 15/03/2023 NUNA 2204001WL001476 NUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827593 Mr. NUNA . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-020-001/39-D
(SOTAPA) 		2204001000NRG23140320230234029 15/03/2023 BIMONJOY 2204001WL001476 BIMONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827769 Mr. BIMANJOI . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-020-001/4-D
(SOTAPA) 		2204001000NRG23140320230234030 15/03/2023 MOHONDA 2204001WL001476 MOHONDA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827768 Mr. MOHONDA AND DM RAI E OR S . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-020-001/40-D
(SOTAPA) 		2204001000NRG23140320230234031 15/03/2023 R SANGKIMA 2204001WL001476 R SANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827771 Mr. R SANGKIMA . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-020-001/46-D
(SOTAPA) 		2204001000NRG23140320230234033 15/03/2023 LOLITA 2204001WL001476 LOLITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828023 Mrs. LOLITA . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-020-001/47-D
(SOTAPA) 		2204001000NRG23140320230234034 15/03/2023 MAIATI 2204001WL001476 MAIATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827806 Mr. MAIATI AND LALRINCHHANA E OR S . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-020-001/48-D
(SOTAPA) 		2204001000NRG23140320230234035 15/03/2023 KHOTARUNG 2204001WL001476 KHOTARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827959 Mrs. KHOTARUNG . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-020-001/58-D
(SOTAPA) 		2204001000NRG23140320230234040 15/03/2023 RAIMONI 2204001WL001476 RAIMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827808 Mr. L TANPUIA . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-020-001/60-D
(SOTAPA) 		2204001000NRG23140320230234042 15/03/2023 RINMAWII 2204001WL001476 RINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828146 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-020-001/63-D
(SOTAPA) 		2204001000NRG23140320230234045 15/03/2023 RONJONY 2204001WL001476 RONJONY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827669 Mr. RONJONI OPP BY R SANGKIMA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-020-001/66-D
(SOTAPA) 		2204001000NRG23140320230234046 15/03/2023 M RINTHANGA 2204001WL001476 M RINTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828201 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-020-001/68-D
(SOTAPA) 		2204001000NRG23140320230234047 15/03/2023 ONILJOY 2204001WL001476 ONILJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827957 Mr. ONILJOY . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-020-001/69-D
(SOTAPA) 		2204001000NRG23140320230234048 15/03/2023 JUDORAM 2204001WL001476 JUDORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827713 Mrs. BARSAIHTI . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-020-001/7-D
(SOTAPA) 		2204001000NRG23140320230234049 15/03/2023 RINFELA 2204001WL001476 RINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827765 Mr. RINFELA . INDIAN BANK(607105)
286 Zawlnuam MZ-04-001-020-001/70-D
(SOTAPA) 		2204001000NRG23140320230234050 15/03/2023 BZ RINA 2204001WL001476 BZ RINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827607 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-020-001/72-D
(SOTAPA) 		2204001000NRG23140320230234051 15/03/2023 MUANA 2204001WL001476 MUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827873 Mr. MOTENRAI . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-020-001/73-D
(SOTAPA) 		2204001000NRG23140320230234052 15/03/2023 RINAWMA 2204001WL001476 RINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828164 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-020-001/75-D
(SOTAPA) 		2204001000NRG23140320230234053 15/03/2023 TITORUNG 2204001WL001476 TITORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827665 Miss. ZIRLIANI . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-020-001/77-D
(SOTAPA) 		2204001000NRG23140320230234055 15/03/2023 KEHONJOY 2204001WL001476 KEHONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827961 Mr. KEHONJOY . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-020-001/8-D
(SOTAPA) 		2204001000NRG23140320230234057 15/03/2023 SIJORAM 2204001WL001476 SIJORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827712 Mr. SIJORAM . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-020-001/80-D
(SOTAPA) 		2204001000NRG23140320230234058 15/03/2023 NOSIRUNG 2204001WL001476 NOSIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828202 Mrs. SAIJORUNG . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-020-001/81-D
(SOTAPA) 		2204001000NRG23140320230234059 15/03/2023 DOLIANA 2204001WL001476 DOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827687 Mr. DOLIANA . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-020-001/84
(SOTAPA) 		2204001000NRG23140320230234060 15/03/2023 LIANA 2204001WL001476 LIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827962 Mr. LIANA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-020-001/85
(SOTAPA) 		2204001000NRG23140320230234061 15/03/2023 NOSIRUNG 2204001WL001476 NOSIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828021 Mrs. NOSIRUNG . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-020-001/86
(SOTAPA) 		2204001000NRG23140320230234062 15/03/2023 SUMILA 2204001WL001476 SUMILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828075 Mr. SUMILA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-020-001/87
(SOTAPA) 		2204001000NRG23140320230234063 15/03/2023 KRAINGLA 2204001WL001476 KRAINGLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827874 Mr. KRAINGLA . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-020-001/88
(SOTAPA) 		2204001000NRG23140320230234064 15/03/2023 MUNGBOTI 2204001WL001476 MUNGBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827668 Mrs. MUNGBATI . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-020-001/9-D
(SOTAPA) 		2204001000NRG23140320230234066 15/03/2023 DM RAI 2204001WL001476 DM RAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827555 Mr. DM RAI . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-020-001/90
(SOTAPA) 		2204001000NRG23140320230234067 15/03/2023 SINGARAI 2204001WL001476 SINGARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827872 Mr. SINGARAI . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-020-001/91
(SOTAPA) 		2204001000NRG23140320230234069 15/03/2023 SITARAM 2204001WL001476 SITARAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827958 Mr. SITARAM . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-020-001/94
(SOTAPA) 		2204001000NRG23140320230234070 15/03/2023 SAJERUNG 2204001WL001476 SAJERUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827905 Mrs. SAJE RUNG . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-022-001/286-D
(THAIDAWR) 		2204001000NRG23140320230234882 15/03/2023 HMINGLIANA 2204001WL001479 HMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828077 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-024-001/1-D
(TUIDAM) 		2204001000NRG23140320230235146 15/03/2023 LALTLANKIMI 2204001WL001481 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827981 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-024-001/10-D
(TUIDAM) 		2204001000NRG23140320230235147 15/03/2023 LALCHAWIMAWIA 2204001WL001481 LALCHAWIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827514 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-024-001/100-D
(TUIDAM) 		2204001000NRG23140320230235148 15/03/2023 ZOSANGPUII 2204001WL001481 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828180 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-024-001/1002
(TUIDAM) 		2204001000NRG23140320230235150 15/03/2023 NANCY ZOTHANPUII RALTE 2204001WL001481 NANCY ZOTHANPUII RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827825 Mrs. NANCY ZOTHANPUII RALTE . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-024-001/1004
(TUIDAM) 		2204001000NRG23140320230235152 15/03/2023 KAPTHANPARI 2204001WL001481 KAPTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828058 Mrs. KAPTHANPARI , MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-024-001/1005
(TUIDAM) 		2204001000NRG23140320230235153 15/03/2023 JOSEPH LALNUNTLUANGA 2204001WL001481 JOSEPH LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827829 Mr. JOSEPH LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-024-001/1012
(TUIDAM) 		2204001000NRG23140320230235159 15/03/2023 CHALENTHANGI 2204001WL001481 CHALENTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828181 Mrs. CHALENTHANGI . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-024-001/1014
(TUIDAM) 		2204001000NRG23140320230235160 15/03/2023 MAINORUNG 2204001WL001481 MAINORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827831 Miss. MAINORUNG . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-024-001/1017
(TUIDAM) 		2204001000NRG23140320230235161 15/03/2023 LALNUNPUIA 2204001WL001481 LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828059 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-024-001/1020
(TUIDAM) 		2204001000NRG23140320230235163 15/03/2023 ZAHLIRA 2204001WL001481 ZAHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827833 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-024-001/1021
(TUIDAM) 		2204001000NRG23140320230235164 15/03/2023 LALRAMHLUNA 2204001WL001481 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827710 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-024-001/1023
(TUIDAM) 		2204001000NRG23140320230235166 15/03/2023 LALBIAKVELI 2204001WL001481 LALBIAKVELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827823 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-024-001/1024
(TUIDAM) 		2204001000NRG23140320230235167 15/03/2023 THANTUMVUNGI 2204001WL001481 THANTUMVUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828060 Mrs. THANTUMVUNGI . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-024-001/1026
(TUIDAM) 		2204001000NRG23140320230235169 15/03/2023 RAMBABU 2204001WL001481 RAMBABU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827595 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-024-001/1027
(TUIDAM) 		2204001000NRG23140320230235170 15/03/2023 LOKHONJOY 2204001WL001481 LOKHONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827822 Mr. LOKHONJOY . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-024-001/1028
(TUIDAM) 		2204001000NRG23140320230235171 15/03/2023 ANANDO 2204001WL001481 ANANDO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827596 Mr. ANANDO . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-024-001/1029
(TUIDAM) 		2204001000NRG23140320230235172 15/03/2023 BANI 2204001WL001481 BANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828063 Mrs. BANI . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-024-001/103-D
(TUIDAM) 		2204001000NRG23140320230235173 15/03/2023 J THANHNUNA 2204001WL001481 J THANHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827513 Mr. J.THANHNUNA . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-024-001/1030
(TUIDAM) 		2204001000NRG23140320230235174 15/03/2023 ZOLAWMI 2204001WL001481 ZOLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828062 Mrs. ZOLOMI . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-024-001/1031
(TUIDAM) 		2204001000NRG23140320230235175 15/03/2023 LALNGHINGLOVA 2204001WL001481 LALNGHINGLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827824 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Zawlnuam MZ-04-001-024-001/1033
(TUIDAM) 		2204001000NRG23140320230235177 15/03/2023 C VANLALRUATA 2204001WL001481 C VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828020 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-024-001/1034
(TUIDAM) 		2204001000NRG23140320230235178 15/03/2023 SANGZUALI 2204001WL001481 SANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827773 Mrs. THASANGZUALI . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-024-001/1036
(TUIDAM) 		2204001000NRG23140320230235180 15/03/2023 SANGHLUNTHANGI 2204001WL001481 SANGHLUNTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828014 Mrs. SANGHLUNTHANGI . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-024-001/1038
(TUIDAM) 		2204001000NRG23140320230235182 15/03/2023 LALRIMTUII 2204001WL001481 LALRIMTUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827828 Mrs. LALRIMTUII . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-024-001/1039
(TUIDAM) 		2204001000NRG23140320230235183 15/03/2023 KHOMPUII 2204001WL001481 KHOMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827832 Mrs. KHOMPUII . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-024-001/1044
(TUIDAM) 		2204001000NRG23140320230235187 15/03/2023 BIAKTHANMAWII 2204001WL001481 BIAKTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827826 Mrs. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-024-001/1046
(TUIDAM) 		2204001000NRG23140320230235189 15/03/2023 BANCHA 2204001WL001481 BANCHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828156 Mr. BANCHA . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-024-001/1048
(TUIDAM) 		2204001000NRG23140320230235191 15/03/2023 PC LALNEIHKIMI 2204001WL001481 PC LALNEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828179 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-024-001/1051
(TUIDAM) 		2204001000NRG23140320230235192 15/03/2023 RAMROPUIA HRAHSEL 2204001WL001481 RAMROPUIA HRAHSEL 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827498 MR RAMROPUIA HRAHSEL STATE BANK OF INDIA(508548)
333 Zawlnuam MZ-04-001-024-001/1053
(TUIDAM) 		2204001000NRG23140320230235194 15/03/2023 MALSAWMKIMI 2204001WL001481 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828169 Mrs. VANLALMALSAWMKIMI . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-024-001/1055
(TUIDAM) 		2204001000NRG23140320230235196 15/03/2023 LALNGHILHLOVI 2204001WL001481 LALNGHILHLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827835 Ms. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-024-001/1056
(TUIDAM) 		2204001000NRG23140320230235197 15/03/2023 LALRINDIKI 2204001WL001481 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827836 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-024-001/1057
(TUIDAM) 		2204001000NRG23140320230235198 15/03/2023 F RAMNGHAHMAWIA 2204001WL001481 F RAMNGHAHMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827834 MR F RAMNGHAHMAWIA STATE BANK OF INDIA(508548)
337 Zawlnuam MZ-04-001-024-001/1059
(TUIDAM) 		2204001000NRG23140320230235200 15/03/2023 J LALZAHAWMI 2204001WL001481 J LALZAHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827830 J.Lalzahawmi AIRTEL PAYMENTS BANK LIMITED(990288)
338 Zawlnuam MZ-04-001-024-001/106-D
(TUIDAM) 		2204001000NRG23140320230235201 15/03/2023 LALCHHUANAWMA 2204001WL001481 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827589 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-024-001/1060
(TUIDAM) 		2204001000NRG23140320230235202 15/03/2023 LALMUANSANGI 2204001WL001481 LALMUANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828061 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-024-001/1061
(TUIDAM) 		2204001000NRG23140320230235203 15/03/2023 C LALLAWMZUALI 2204001WL001481 C LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827827 Mrs. C LALLAWMZUALI . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-024-001/1062
(TUIDAM) 		2204001000NRG23140320230235204 15/03/2023 LALROVULA 2204001WL001481 LALROVULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828178 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-024-001/1063
(TUIDAM) 		2204001000NRG23140320230235205 15/03/2023 LALRAMDINPUII 2204001WL001481 LALRAMDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827837 Miss. LALRAMDINPUII . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-028-001/114
(SOTAPA) 		2204001000NRG23140320230234073 15/03/2023 SONJOY 2204001WL001476 SONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828038 Mr. SONJOY . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-028-001/117
(SOTAPA) 		2204001000NRG23140320230234075 15/03/2023 LALHRUAITLUANGA 2204001WL001476 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827856 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-028-001/119
(SOTAPA) 		2204001000NRG23140320230234077 15/03/2023 KOSOHRUNG 2204001WL001476 KOSOHRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827807 Mrs. KOSOHRUNG . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-028-001/121
(SOTAPA) 		2204001000NRG23140320230234079 15/03/2023 BIAKLIANA 2204001WL001476 BIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827924 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-028-001/122
(SOTAPA) 		2204001000NRG23140320230234080 15/03/2023 KSOMTI 2204001WL001476 KSOMTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827906 Mrs. KSOMTI . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-030-001/13-D
(SIHTHIANG) 		2204001000NRG23140320230233696 15/03/2023 FALA 2204001WL001475 FALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827520 Mr. LALFALA . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-030-001/131-D
(SIHTHIANG) 		2204001000NRG23140320230233698 15/03/2023 LALNUNFELA 2204001WL001475 LALNUNFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827524 LALNUNFELA UNION BANK OF INDIA(508500)
350 Zawlnuam MZ-04-001-030-001/137-D
(SIHTHIANG) 		2204001000NRG23140320230233703 15/03/2023 GULSORAI 2204001WL001475 GULSORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827745 Mr. GULSORAI . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-030-001/154-D
(SIHTHIANG) 		2204001000NRG23140320230233719 15/03/2023 RUALZAKHUMA 2204001WL001475 RUALZAKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827744 Mr. RUALZAKHUMA . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-030-001/168-D
(SIHTHIANG) 		2204001000NRG23140320230233726 15/03/2023 ROHNUNA 2204001WL001475 ROHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827750 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-030-001/169-D
(SIHTHIANG) 		2204001000NRG23140320230233727 15/03/2023 TLANGMAWIA 2204001WL001475 TLANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827684 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-030-001/177-D
(SIHTHIANG) 		2204001000NRG23140320230233731 15/03/2023 ZORAMI 2204001WL001475 ZORAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827681 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-030-001/188-D
(SIHTHIANG) 		2204001000NRG23140320230233733 15/03/2023 ROBIRUNG 2204001WL001475 ROBIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827746 Mrs. ROBIRUNG . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-030-001/189-D
(SIHTHIANG) 		2204001000NRG23140320230233734 15/03/2023 ZAIRUMA 2204001WL001475 ZAIRUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827751 Mr. ZAIRUMA . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-030-001/190-D
(SIHTHIANG) 		2204001000NRG23140320230233735 15/03/2023 LALREMSANGA 2204001WL001475 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827754 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-030-001/197-D
(SIHTHIANG) 		2204001000NRG23140320230233741 15/03/2023 TAICHHUNGA 2204001WL001475 TAICHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827752 Mr. TAICHHUNGA . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-030-001/200-D
(SIHTHIANG) 		2204001000NRG23140320230233745 15/03/2023 BINOJOY 2204001WL001475 BINOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827743 BINOJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 Zawlnuam MZ-04-001-030-001/202-D
(SIHTHIANG) 		2204001000NRG23140320230233746 15/03/2023 OLENDRO CHORKHY 2204001WL001475 OLENDRO CHORKHY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827813 Mr. OLENDRO CHORKHY . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-030-001/21-D
(SIHTHIANG) 		2204001000NRG23140320230233751 15/03/2023 PHULBOTI 2204001WL001475 PHULBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827522 MONIRAM and PHULBOTI . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-030-001/213-D
(SIHTHIANG) 		2204001000NRG23140320230233753 15/03/2023 KAPZAWNA 2204001WL001475 KAPZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827756 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-030-001/216-D
(SIHTHIANG) 		2204001000NRG23140320230233755 15/03/2023 MALOIHTI 2204001WL001475 MALOIHTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827795 Mrs. MALOIHTI . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-030-001/27-D
(SIHTHIANG) 		2204001000NRG23140320230233776 15/03/2023 LALRINPUIA 2204001WL001475 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827515 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-030-001/272-D
(SIHTHIANG) 		2204001000NRG23140320230233779 15/03/2023 JUGALA 2204001WL001475 JUGALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827749 Mr. JUGALA . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-030-001/280-D
(SIHTHIANG) 		2204001000NRG23140320230233784 15/03/2023 KONTHERUNG 2204001WL001475 KONTHERUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827796 Mrs. KONTHI RUNG . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-030-001/291-D
(SIHTHIANG) 		2204001000NRG23140320230233791 15/03/2023 K LALCHHANDAMI 2204001WL001475 K LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827758 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-030-001/296-D
(SIHTHIANG) 		2204001000NRG23140320230233793 15/03/2023 SUDONJOY 2204001WL001475 SUDONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827753 Mr. SUDONJAY . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-030-001/299-D
(SIHTHIANG) 		2204001000NRG23140320230233795 15/03/2023 CHHUANAWMA 2204001WL001475 CHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827685 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-030-001/303-D
(SIHTHIANG) 		2204001000NRG23140320230233798 15/03/2023 LALHMUNMAWII 2204001WL001475 LALHMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827747 MR LALHMUNMAWII STATE BANK OF INDIA(508548)
371 Zawlnuam MZ-04-001-030-001/33-D
(SIHTHIANG) 		2204001000NRG23140320230233811 15/03/2023 MENDOLI 2204001WL001475 MENDOLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827531 Mrs. MENDOLI . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-030-001/349-D
(SIHTHIANG) 		2204001000NRG23140320230233822 15/03/2023 RAMBABU 2204001WL001475 RAMBABU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827683 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-030-001/35-D
(SIHTHIANG) 		2204001000NRG23140320230233823 15/03/2023 DEPSIA 2204001WL001475 DEPSIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827521 Mr. DEBSIA . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-030-001/372-D
(SIHTHIANG) 		2204001000NRG23140320230233837 15/03/2023 BUKARAI 2204001WL001475 BUKARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827741 Mr. BUKARAI . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-030-001/376-D
(SIHTHIANG) 		2204001000NRG23140320230233840 15/03/2023 CHEM 2204001WL001475 CHEM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827755 CHEM UNION BANK OF INDIA(508500)
376 Zawlnuam MZ-04-001-030-001/377-D
(SIHTHIANG) 		2204001000NRG23140320230233841 15/03/2023 HMUNMAWII 2204001WL001475 HMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827680 Mrs. HMUNMAWII . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-030-001/38-D
(SIHTHIANG) 		2204001000NRG23140320230233844 15/03/2023 RAMMAWII 2204001WL001475 RAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827527 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-030-001/381
(SIHTHIANG) 		2204001000NRG23140320230233846 15/03/2023 LALMUANPUIA 2204001WL001475 LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827656 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-030-001/383
(SIHTHIANG) 		2204001000NRG23140320230233848 15/03/2023 SORONTI 2204001WL001475 SORONTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827679 Mrs. SORONTI . MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-030-001/384
(SIHTHIANG) 		2204001000NRG23140320230233849 15/03/2023 REMSIAMA 2204001WL001475 REMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827682 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-030-001/389
(SIHTHIANG) 		2204001000NRG23140320230233852 15/03/2023 SIDIRONJON 2204001WL001475 SIDIRONJON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827748 Mr. SIDIRONJON . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-030-001/39-D
(SIHTHIANG) 		2204001000NRG23140320230233853 15/03/2023 CHONDROMOHON 2204001WL001475 CHONDROMOHON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827530 Mr. CHONDROMOHON . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-030-001/399-D
(SIHTHIANG) 		2204001000NRG23140320230233857 15/03/2023 LALTHANMAWII 2204001WL001475 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827686 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-030-001/400-D
(SIHTHIANG) 		2204001000NRG23140320230233859 15/03/2023 LIANZELA 2204001WL001475 LIANZELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827811 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-030-001/402-D
(SIHTHIANG) 		2204001000NRG23140320230233861 15/03/2023 RAIJOHAM 2204001WL001475 RAIJOHAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827812 Mr. RAIJOHAN . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-030-001/404-D
(SIHTHIANG) 		2204001000NRG23140320230233862 15/03/2023 LALHMANGAIHZUALI 2204001WL001475 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827797 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-030-001/405-D
(SIHTHIANG) 		2204001000NRG23140320230233863 15/03/2023 LALNUNMAWII 2204001WL001475 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827908 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-030-001/412-D
(SIHTHIANG) 		2204001000NRG23140320230233868 15/03/2023 BIRGUNDO 2204001WL001475 BIRGUNDO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827523 Mr. BIRGUNDO . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-030-001/428-D
(SIHTHIANG) 		2204001000NRG23140320230233880 15/03/2023 MALSAWMTLUANGI 2204001WL001475 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827762 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-030-001/436-D
(SIHTHIANG) 		2204001000NRG23140320230233887 15/03/2023 LALRUATKIMI 2204001WL001475 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827917 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-030-001/438-D
(SIHTHIANG) 		2204001000NRG23140320230233888 15/03/2023 ROSENDRO 2204001WL001475 ROSENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827919 MR ROSENDRAW ROSENDRAW STATE BANK OF INDIA(508548)
392 Zawlnuam MZ-04-001-030-001/440-D
(SIHTHIANG) 		2204001000NRG23140320230233889 15/03/2023 UDAIA 2204001WL001475 UDAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828037 Mr. UDAIA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-030-001/441-D
(SIHTHIANG) 		2204001000NRG23140320230233890 15/03/2023 THAIRUNG 2204001WL001475 THAIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827920 THAI RUNG REANG BANK OF BARODA(606985)
394 Zawlnuam MZ-04-001-030-001/446-D
(SIHTHIANG) 		2204001000NRG23140320230233894 15/03/2023 OLORUNG 2204001WL001475 OLORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827757 Mrs. OLORUNG . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-030-001/447-D
(SIHTHIANG) 		2204001000NRG23140320230233895 15/03/2023 KORNO 2204001WL001475 KORNO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827925 Mr. KORNO . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-030-001/453-D
(SIHTHIANG) 		2204001000NRG23140320230233901 15/03/2023 LALDUHSAKI 2204001WL001475 LALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828039 LALDUHSAKI PUNJAB NATIONAL BANK(508568)
397 Zawlnuam MZ-04-001-030-001/47-D
(SIHTHIANG) 		2204001000NRG23140320230233912 15/03/2023 SOITO 2204001WL001475 SOITO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827529 Mr. SOITO . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-030-001/470-D
(SIHTHIANG) 		2204001000NRG23140320230233913 15/03/2023 SOMBARUNG 2204001WL001475 SOMBARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827923 Mrs. SOMBA RUNG . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-030-001/480-D
(SIHTHIANG) 		2204001000NRG23140320230233922 15/03/2023 SABITRI 2204001WL001475 SABITRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827922 Mrs. SABITRI . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-030-001/488-D
(SIHTHIANG) 		2204001000NRG23140320230233927 15/03/2023 REGANA 2204001WL001475 REGANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827742 Mr. REGANA . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-030-001/506-D
(SIHTHIANG) 		2204001000NRG23140320230233942 15/03/2023 HMUNPUII 2204001WL001475 HMUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828055 Mrs. HMUNPUIRUNG REANG MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-030-001/512-D
(SIHTHIANG) 		2204001000NRG23140320230233949 15/03/2023 LALREMPUII 2204001WL001475 LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828050 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-030-001/59-D
(SIHTHIANG) 		2204001000NRG23140320230233958 15/03/2023 LAITHANGI 2204001WL001475 LAITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827655 Mrs. LAITHANGI . MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-030-001/62-D
(SIHTHIANG) 		2204001000NRG23140320230233961 15/03/2023 DILIA 2204001WL001475 DILIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827785 Mr. DILIA . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-030-001/73-D
(SIHTHIANG) 		2204001000NRG23140320230233967 15/03/2023 IRAJOY 2204001WL001475 IRAJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827532 Mr. IRAJOY . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-030-001/76-D
(SIHTHIANG) 		2204001000NRG23140320230233968 15/03/2023 VANLALA 2204001WL001475 VANLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827533 Mr. VANLALA . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-030-001/77-D
(SIHTHIANG) 		2204001000NRG23140320230233969 15/03/2023 BUATSAIHI 2204001WL001475 BUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827786 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-030-001/9-D
(SIHTHIANG) 		2204001000NRG23140320230233975 15/03/2023 ROKIMA 2204001WL001475 ROKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827784 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-039-001/100-D
(THINGHLUN) 		2204001000NRG23140320230234884 15/03/2023 LALHLIMPUII 2204001WL001480 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827897 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-039-001/102-D
(THINGHLUN) 		2204001000NRG23140320230234885 15/03/2023 SANGMAWIA 2204001WL001480 SANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827884 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-039-001/115-D
(THINGHLUN) 		2204001000NRG23140320230234886 15/03/2023 NUNMAWII 2204001WL001480 NUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828216 Mrs. NUNMAWII . MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-039-001/116-D
(THINGHLUN) 		2204001000NRG23140320230234887 15/03/2023 K VANLALPEKA 2204001WL001480 K VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827565 Mr. K VANLALPEKA . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-039-001/117-D
(THINGHLUN) 		2204001000NRG23140320230234888 15/03/2023 BEN DAVID 2204001WL001480 BEN DAVID 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827877 Mr. BEN DAVIDA . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-039-001/12-D
(THINGHLUN) 		2204001000NRG23140320230234889 15/03/2023 LALROPUIA 2204001WL001480 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827794 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-039-001/122-D
(THINGHLUN) 		2204001000NRG23140320230234890 15/03/2023 VANLALREMI 2204001WL001480 VANLALREMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827572 Mrs. VANLALREMI .. MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-039-001/13-D
(THINGHLUN) 		2204001000NRG23140320230234891 15/03/2023 LALTHANPUIA 2204001WL001480 LALTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827898 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-039-001/132-D
(THINGHLUN) 		2204001000NRG23140320230234892 15/03/2023 LALHRIATTHANGA 2204001WL001480 LALHRIATTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827526 Mr. LALHRIATTHANGA . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-039-001/133-D
(THINGHLUN) 		2204001000NRG23140320230234893 15/03/2023 PHUNNGIRZAWIA 2204001WL001480 PHUNNGIRZAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827549 Mr. PHUNNGIRJOYA .. MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-039-001/136-D
(THINGHLUN) 		2204001000NRG23140320230234894 15/03/2023 SUMLIANLALA 2204001WL001480 SUMLIANLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827592 Mr. SUMLIANLALA . MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-039-001/137-D
(THINGHLUN) 		2204001000NRG23140320230234895 15/03/2023 CHANCHINMAWIA 2204001WL001480 CHANCHINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827568 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-039-001/14-D
(THINGHLUN) 		2204001000NRG23140320230234896 15/03/2023 ROSANGPUII 2204001WL001480 ROSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827876 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-039-001/140-D
(THINGHLUN) 		2204001000NRG23140320230234897 15/03/2023 LALMUANPUIA 2204001WL001480 LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827579 Mr. LALMUANPUIA .. MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-039-001/15-D
(THINGHLUN) 		2204001000NRG23140320230234898 15/03/2023 ZAIREMMAWIA 2204001WL001480 ZAIREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827891 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-039-001/151-D
(THINGHLUN) 		2204001000NRG23140320230234899 15/03/2023 LALNUNSANGA 2204001WL001480 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828093 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
425 Zawlnuam MZ-04-001-039-001/166-D
(THINGHLUN) 		2204001000NRG23140320230234900 15/03/2023 ROSANGA 2204001WL001480 ROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828100 Mr. ROSANGA & KUDURUNG MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-039-001/17-D
(THINGHLUN) 		2204001000NRG23140320230234901 15/03/2023 RUALTHANKIMA 2204001WL001480 RUALTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827887 Mr. RUALTHANKIMA . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-039-001/175-D
(THINGHLUN) 		2204001000NRG23140320230234902 15/03/2023 UPORAM 2204001WL001480 UPORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828101 Mr. UPORAM . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-039-001/18-D
(THINGHLUN) 		2204001000NRG23140320230234903 15/03/2023 LALCHUNGLIANA 2204001WL001480 LALCHUNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827878 Mr. LALCHUNGLIANA . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-039-001/186-D
(THINGHLUN) 		2204001000NRG23140320230234904 15/03/2023 LALCHHANCHHUAHA 2204001WL001480 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827895 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-039-001/187-D
(THINGHLUN) 		2204001000NRG23140320230234905 15/03/2023 LALRINPUIA 2204001WL001480 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827586 Mr. LALRINPUIA .. MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-039-001/189-D
(THINGHLUN) 		2204001000NRG23140320230234906 15/03/2023 LALAWMKIMA 2204001WL001480 LALAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827587 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-039-001/19-D
(THINGHLUN) 		2204001000NRG23140320230234907 15/03/2023 LALHLIMPUII 2204001WL001480 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828170 Mrs. C LALHLIMPUII . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-039-001/20-D
(THINGHLUN) 		2204001000NRG23140320230234908 15/03/2023 VANLALHLUA 2204001WL001480 VANLALHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827551 Mr. VANLALHLUA .. MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-039-001/202-D
(THINGHLUN) 		2204001000NRG23140320230234909 15/03/2023 KALA I 2204001WL001480 KALA I 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828124 Mr. KALA I .. MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-039-001/203-D
(THINGHLUN) 		2204001000NRG23140320230234910 15/03/2023 KALA II 2204001WL001480 KALA II 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828206 Mr. KALA . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-039-001/204-D
(THINGHLUN) 		2204001000NRG23140320230234911 15/03/2023 KALA III 2204001WL001480 KALA III 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827600 Mr. KALA . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-039-001/2068
(THINGHLUN) 		2204001000NRG23140320230234912 15/03/2023 LOKHI 2204001WL001480 LOKHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828144 Mrs. LOKHI . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-039-001/207-D
(THINGHLUN) 		2204001000NRG23140320230234913 15/03/2023 TAPZIRUNG 2204001WL001480 TAPZIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827497 Mr. TAPZIRUNG .. MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-039-001/208-D
(THINGHLUN) 		2204001000NRG23140320230234914 15/03/2023 SUBA 2204001WL001480 SUBA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828135 Mr. SUBA . MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-039-001/210-D
(THINGHLUN) 		2204001000NRG23140320230234916 15/03/2023 NIPENJOY 2204001WL001480 NIPENJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828130 Mr. NIPENJOY . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-039-001/211-D
(THINGHLUN) 		2204001000NRG23140320230234917 15/03/2023 CHHONA 2204001WL001480 CHHONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827648 Mr. CHHONA .. MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-039-001/212-D
(THINGHLUN) 		2204001000NRG23140320230234918 15/03/2023 BISNORAM 2204001WL001480 BISNORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827583 Mr. BISNORAM . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-039-001/215-D
(THINGHLUN) 		2204001000NRG23140320230234919 15/03/2023 BIRKHOTI 2204001WL001480 BIRKHOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827633 Mrs. BIRKHOTI . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-039-001/216-D
(THINGHLUN) 		2204001000NRG23140320230234920 15/03/2023 PORDORUNG 2204001WL001480 PORDORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827986 Mrs. PORDARUNG . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-039-001/217-D
(THINGHLUN) 		2204001000NRG23140320230234921 15/03/2023 PUSLATI 2204001WL001480 PUSLATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827988 Mrs. PUSLATI . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-039-001/218-D
(THINGHLUN) 		2204001000NRG23140320230234922 15/03/2023 ORJUNRAI 2204001WL001480 ORJUNRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828131 Mr. ORJUNRAI . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-039-001/219-D
(THINGHLUN) 		2204001000NRG23140320230234923 15/03/2023 DOBOJOY 2204001WL001480 DOBOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828123 Mr. DOBOJOY . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-039-001/220-D
(THINGHLUN) 		2204001000NRG23140320230234924 15/03/2023 BOJENDRO 2204001WL001480 BOJENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828132 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-039-001/221-D
(THINGHLUN) 		2204001000NRG23140320230234925 15/03/2023 BIBONBOTI 2204001WL001480 BIBONBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828203 Mrs. BIHONBOTI . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-039-001/224-D
(THINGHLUN) 		2204001000NRG23140320230234926 15/03/2023 BALERAIA 2204001WL001480 BALERAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828138 Mr. BALERAIA . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-039-001/225-D
(THINGHLUN) 		2204001000NRG23140320230234927 15/03/2023 SUKTIRAM 2204001WL001480 SUKTIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828122 Mr. SUKTIRAM . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-039-001/226-D
(THINGHLUN) 		2204001000NRG23140320230234928 15/03/2023 TOKTORAI 2204001WL001480 TOKTORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827639 Mr. TOKTORAI . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-039-001/228-D
(THINGHLUN) 		2204001000NRG23140320230234929 15/03/2023 DOBONJOY 2204001WL001480 DOBONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827601 Mr. DOBONJOY . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-039-001/230-D
(THINGHLUN) 		2204001000NRG23140320230234931 15/03/2023 ONTURAI 2204001WL001480 ONTURAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828121 Mr. ONTURAI . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-039-001/235-D
(THINGHLUN) 		2204001000NRG23140320230234932 15/03/2023 MUKTARAI 2204001WL001480 MUKTARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828119 Mr. MUKTARAI . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-039-001/236-D
(THINGHLUN) 		2204001000NRG23140320230234933 15/03/2023 MOTIRUNG 2204001WL001480 MOTIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827602 Mrs. MOTIRUNG .. MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-039-001/237-D
(THINGHLUN) 		2204001000NRG23140320230234934 15/03/2023 ONOLJOY 2204001WL001480 ONOLJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827644 Mr. ONOLJOY & DONTOIRUNG MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-039-001/238-D
(THINGHLUN) 		2204001000NRG23140320230234935 15/03/2023 CHONDROTI 2204001WL001480 CHONDROTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827649 Mrs. CHONDROTI . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-039-001/239-D
(THINGHLUN) 		2204001000NRG23140320230234936 15/03/2023 MITHIRAI 2204001WL001480 MITHIRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828125 Mr. MITTHIRAI . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-039-001/240-D
(THINGHLUN) 		2204001000NRG23140320230234937 15/03/2023 K LALRINNGHETA 2204001WL001480 K LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827539 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-039-001/241-D
(THINGHLUN) 		2204001000NRG23140320230234938 15/03/2023 GOBINDRO 2204001WL001480 GOBINDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827645 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-039-001/246-D
(THINGHLUN) 		2204001000NRG23140320230234939 15/03/2023 MALABI 2204001WL001480 MALABI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827569 Mrs. MALABI . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-039-001/247-D
(THINGHLUN) 		2204001000NRG23140320230234940 15/03/2023 TLUANGA 2204001WL001480 TLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828207 Mr. TLUANGA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-039-001/249-D
(THINGHLUN) 		2204001000NRG23140320230234941 15/03/2023 VANLALRILA 2204001WL001480 VANLALRILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827896 Mr. VANLALRILA . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-039-001/25-D
(THINGHLUN) 		2204001000NRG23140320230234942 15/03/2023 VANNEIHTHAWIA 2204001WL001480 VANNEIHTHAWIA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271828091 Aadhaar Number not Mapped to Account Number
466 Zawlnuam MZ-04-001-039-001/250-D
(THINGHLUN) 		2204001000NRG23140320230234943 15/03/2023 LALREMTHANGA 2204001WL001480 LALREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827603 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-039-001/255-D
(THINGHLUN) 		2204001000NRG23140320230234944 15/03/2023 SANGZUALI 2204001WL001480 SANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827537 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-039-001/256-D
(THINGHLUN) 		2204001000NRG23140320230234945 15/03/2023 GIBONRAI 2204001WL001480 GIBONRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828129 Mr. JIBONRAI . MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-039-001/257-D
(THINGHLUN) 		2204001000NRG23140320230234946 15/03/2023 CHONDROJOY 2204001WL001480 CHONDROJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827646 Mr. CHONDROJOI . MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-039-001/259-D
(THINGHLUN) 		2204001000NRG23140320230234947 15/03/2023 JUGENDRO 2204001WL001480 JUGENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827599 Mr. JUGENDRO AND THANDARUNG . MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-039-001/26-D
(THINGHLUN) 		2204001000NRG23140320230234948 15/03/2023 LALREMSANGA 2204001WL001480 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827791 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-039-001/261-D
(THINGHLUN) 		2204001000NRG23140320230234949 15/03/2023 DURNORAM 2204001WL001480 DURNORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828120 Mr. DURNORAM . MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-039-001/264-D
(THINGHLUN) 		2204001000NRG23140320230234950 15/03/2023 BIRKHORAM 2204001WL001480 BIRKHORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827597 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-039-001/265-D
(THINGHLUN) 		2204001000NRG23140320230234951 15/03/2023 THANHAWLA 2204001WL001480 THANHAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828133 Mr. THANHAWLA . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-039-001/267-D
(THINGHLUN) 		2204001000NRG23140320230234952 15/03/2023 JOYKUMAR 2204001WL001480 JOYKUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828127 Mr. JOYKUMAR . MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-039-001/268-D
(THINGHLUN) 		2204001000NRG23140320230234953 15/03/2023 VANLALA 2204001WL001480 VANLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827790 Mr. VANLALA . MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-039-001/27-D
(THINGHLUN) 		2204001000NRG23140320230234954 15/03/2023 DUHKIMA 2204001WL001480 DUHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827580 Mr. DUHKIMA .. MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-039-001/274-D
(THINGHLUN) 		2204001000NRG23140320230234955 15/03/2023 LALRAMENCHHUNGI 2204001WL001480 LALRAMENCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828258 Miss. LALRAMENCHHUNGI . CENTRAL BANK OF INDIA(607115)
479 Zawlnuam MZ-04-001-039-001/279-D
(THINGHLUN) 		2204001000NRG23140320230234956 15/03/2023 VANLALMAWII 2204001WL001480 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828094 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-039-001/284-D
(THINGHLUN) 		2204001000NRG23140320230234958 15/03/2023 NEIRILZAWIA 2204001WL001480 NEIRILZAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828009 Mr. NEIRILZAWI . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-039-001/285-D
(THINGHLUN) 		2204001000NRG23140320230234959 15/03/2023 THILCHAWNLIANA 2204001WL001480 THILCHAWNLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828204 Mr. THILCHAWNLIANA . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-039-001/291-D
(THINGHLUN) 		2204001000NRG23140320230234961 15/03/2023 ROJONBOTI 2204001WL001480 ROJONBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827604 Mrs. RONJONBOTI .. MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-039-001/292-D
(THINGHLUN) 		2204001000NRG23140320230234962 15/03/2023 BIJOY 2204001WL001480 BIJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828126 Mr. BIJOY . MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-039-001/293-D
(THINGHLUN) 		2204001000NRG23140320230234963 15/03/2023 LOHORJOY 2204001WL001480 LOHORJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828128 Mr. LOHORJOY . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-039-001/294-D
(THINGHLUN) 		2204001000NRG23140320230234964 15/03/2023 LALROTLINGA 2204001WL001480 LALROTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828095 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-039-001/295-D
(THINGHLUN) 		2204001000NRG23140320230234965 15/03/2023 PROHOLAT 2204001WL001480 PROHOLAT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827987 Mr. PROHOLAT . MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-039-001/296-D
(THINGHLUN) 		2204001000NRG23140320230234966 15/03/2023 LALHRIATKIMA 2204001WL001480 LALHRIATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828102 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-039-001/298-D
(THINGHLUN) 		2204001000NRG23140320230234967 15/03/2023 CHUNGLALA 2204001WL001480 CHUNGLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827636 Mr. CHUNGNUNGLAL . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-039-001/299-D
(THINGHLUN) 		2204001000NRG23140320230234968 15/03/2023 JOHN KHIANGTE 2204001WL001480 JOHN KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828208 Mr. JOHN KHIANGTE . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-039-001/3-D
(THINGHLUN) 		2204001000NRG23140320230234969 15/03/2023 SUMLIANMANGA 2204001WL001480 SUMLIANMANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827577 Mr. SL NANGA . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-039-001/302-D
(THINGHLUN) 		2204001000NRG23140320230234970 15/03/2023 KRIPAJOY 2204001WL001480 KRIPAJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827598 Mr. KRIPAJOY . MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-039-001/304-D
(THINGHLUN) 		2204001000NRG23140320230234971 15/03/2023 LALMUANAWMI 2204001WL001480 LALMUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828171 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-039-001/305-D
(THINGHLUN) 		2204001000NRG23140320230234972 15/03/2023 VANNEIHTHANGA 2204001WL001480 VANNEIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828098 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-039-001/307-D
(THINGHLUN) 		2204001000NRG23140320230234973 15/03/2023 SAMUEL VANNEIHLIANA 2204001WL001480 SAMUEL VANNEIHLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827650 Mr. SAMUEL K.VANNEILIANA MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-039-001/308-D
(THINGHLUN) 		2204001000NRG23140320230234974 15/03/2023 ELIZABETH NATH 2204001WL001480 ELIZABETH NATH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827585 Mrs. ELIZABETH CHOREI . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-039-001/31-D
(THINGHLUN) 		2204001000NRG23140320230234975 15/03/2023 J.LALTHLAMUANA 2204001WL001480 J.LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827892 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-039-001/313-D
(THINGHLUN) 		2204001000NRG23140320230234976 15/03/2023 LALHMUCHHUAKA 2204001WL001480 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828175 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-039-001/315-D
(THINGHLUN) 		2204001000NRG23140320230234978 15/03/2023 LALHUTHANGA 2204001WL001480 LALHUTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828205 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-039-001/318-D
(THINGHLUN) 		2204001000NRG23140320230234980 15/03/2023 LALBIAKSANGI 2204001WL001480 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827875 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-039-001/319-D
(THINGHLUN) 		2204001000NRG23140320230234981 15/03/2023 VANLALDINMAWIA 2204001WL001480 VANLALDINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828099 Mr. VANLALDINMAWIA . MIZORAM RURAL BANK(607230)
501 Zawlnuam MZ-04-001-039-001/322-D
(THINGHLUN) 		2204001000NRG23140320230234983 15/03/2023 LALFANGKIMA 2204001WL001480 LALFANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827528 Mr. LALFAMKIMA .. MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-039-001/323-D
(THINGHLUN) 		2204001000NRG23140320230234984 15/03/2023 SIAMVELI 2204001WL001480 SIAMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828141 Mrs. SIAMVELI .. MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-039-001/328-D
(THINGHLUN) 		2204001000NRG23140320230234986 15/03/2023 MS DAWNGLIANI 2204001WL001480 MS DAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827854 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-039-001/33-D
(THINGHLUN) 		2204001000NRG23140320230234987 15/03/2023 LIANZELA 2204001WL001480 LIANZELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827576 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-039-001/330-D
(THINGHLUN) 		2204001000NRG23140320230234988 15/03/2023 HAMTOIRUNG 2204001WL001480 HAMTOIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828118 Mrs. HAMTIRUNG . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-039-001/332-D
(THINGHLUN) 		2204001000NRG23140320230234989 15/03/2023 B THANMAWIA 2204001WL001480 B THANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827989 Mr. B THANMAWIA . MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-039-001/333-D
(THINGHLUN) 		2204001000NRG23140320230234990 15/03/2023 RUATI 2204001WL001480 RUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827638 Mrs. RUATI . MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-039-001/334-D
(THINGHLUN) 		2204001000NRG23140320230234991 15/03/2023 CHORPAIMONI 2204001WL001480 CHORPAIMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827573 Mr. CHORPAIMONI .. MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-039-001/335-D
(THINGHLUN) 		2204001000NRG23140320230234992 15/03/2023 BILATO LALBIAKA 2204001WL001480 BILATO LALBIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827647 Mr. BILATO LALBIAKA . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-039-001/336-D
(THINGHLUN) 		2204001000NRG23140320230234993 15/03/2023 MANIKRAI 2204001WL001480 MANIKRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827634 Mr. MANIRAI . MIZORAM RURAL BANK(607230)
511 Zawlnuam MZ-04-001-039-001/337-D
(THINGHLUN) 		2204001000NRG23140320230234994 15/03/2023 LALNUNKIMI 2204001WL001480 LALNUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827643 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
512 Zawlnuam MZ-04-001-039-001/338-D
(THINGHLUN) 		2204001000NRG23140320230234995 15/03/2023 LALRINMAWIA 2204001WL001480 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827570 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-039-001/340-D
(THINGHLUN) 		2204001000NRG23140320230234997 15/03/2023 PONCHORUNG 2204001WL001480 PONCHORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828143 Mrs. PONCHORUNG . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-039-001/342-D
(THINGHLUN) 		2204001000NRG23140320230234999 15/03/2023 LALRINAWMA 2204001WL001480 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827534 Mr. LALRINAWMA AND LUCY LALKULHPUII . MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-039-001/343-D
(THINGHLUN) 		2204001000NRG23140320230235000 15/03/2023 LALNGHINGLOVA 2204001WL001480 LALNGHINGLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827932 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
516 Zawlnuam MZ-04-001-039-001/344-D
(THINGHLUN) 		2204001000NRG23140320230235001 15/03/2023 VANNEIHCHHUNGA 2204001WL001480 VANNEIHCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827519 Mr. VANNEIHCHHUNGA . MIZORAM RURAL BANK(607230)
517 Zawlnuam MZ-04-001-039-001/345-D
(THINGHLUN) 		2204001000NRG23140320230235002 15/03/2023 DANIEL LALRINTLUANGA 2204001WL001480 DANIEL LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827578 Mr. DANIEL L RINTLUANGA . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-039-001/346-D
(THINGHLUN) 		2204001000NRG23140320230235003 15/03/2023 PAREJOY 2204001WL001480 PAREJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828223 Mr. PAREJOY . MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-039-001/347-D
(THINGHLUN) 		2204001000NRG23140320230235004 15/03/2023 ZOTHANSANGA 2204001WL001480 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827606 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-039-001/349-D
(THINGHLUN) 		2204001000NRG23140320230235006 15/03/2023 MARTHA KHIANGTE 2204001WL001480 MARTHA KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828221 Mrs. MARTHA KHIANGTE MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-039-001/35-D
(THINGHLUN) 		2204001000NRG23140320230235007 15/03/2023 LALZIKPUII SAILO 2204001WL001480 LALZIKPUII SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827789 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-039-001/350-D
(THINGHLUN) 		2204001000NRG23140320230235008 15/03/2023 HOILALCHIM 2204001WL001480 HOILALCHIM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827659 Mr. HOILALCHIM . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-039-001/351-D
(THINGHLUN) 		2204001000NRG23140320230235009 15/03/2023 JANARAM 2204001WL001480 JANARAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828224 Mr. JANARAM . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-039-001/352-D
(THINGHLUN) 		2204001000NRG23140320230235010 15/03/2023 JOYTINNEI CHOREI 2204001WL001480 JOYTINNEI CHOREI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827658 Mrs. JOYTINNEI CHOREI MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-039-001/356-D
(THINGHLUN) 		2204001000NRG23140320230235013 15/03/2023 ORMILA 2204001WL001480 ORMILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828142 Miss. ORMILA . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-039-001/357-D
(THINGHLUN) 		2204001000NRG23140320230235014 15/03/2023 SIBJOY 2204001WL001480 SIBJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828211 Mr. SIBJOY .. MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-039-001/361-D
(THINGHLUN) 		2204001000NRG23140320230235016 15/03/2023 DAVID LALENGKIMA 2204001WL001480 DAVID LALENGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827550 Mr. DAVID LALENGKIMA . MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-039-001/362-D
(THINGHLUN) 		2204001000NRG23140320230235017 15/03/2023 TASIRAI 2204001WL001480 TASIRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828219 Mr. TASIRAI . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-039-001/363-D
(THINGHLUN) 		2204001000NRG23140320230235018 15/03/2023 KHUMTIRUNG 2204001WL001480 KHUMTIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828229 Mrs. KHUMTIRUNG . MIZORAM RURAL BANK(607230)
530 Zawlnuam MZ-04-001-039-001/365-D
(THINGHLUN) 		2204001000NRG23140320230235020 15/03/2023 ROZIKPUII 2204001WL001480 ROZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827538 Mrs. ROZIKPUII . MIZORAM RURAL BANK(607230)
531 Zawlnuam MZ-04-001-039-001/366-D
(THINGHLUN) 		2204001000NRG23140320230235021 15/03/2023 LALROTLUANGI 2204001WL001480 LALROTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828214 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
532 Zawlnuam MZ-04-001-039-001/367-D
(THINGHLUN) 		2204001000NRG23140320230235022 15/03/2023 LALMALSAWMI 2204001WL001480 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827855 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-039-001/368-D
(THINGHLUN) 		2204001000NRG23140320230235023 15/03/2023 LALNUNTLUANGA 2204001WL001480 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828225 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-039-001/369-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230235024 15/03/2023 LALMUANKIMI 2204001WL001480 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827882 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-039-001/371-D
(THINGHLUN) 		2204001000NRG23140320230235025 15/03/2023 BIRDIRUNG 2204001WL001480 BIRDIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828227 Mrs. BIRDIRUNG . MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-039-001/372-D
(THINGHLUN) 		2204001000NRG23140320230235026 15/03/2023 TUNIRUNG 2204001WL001480 TUNIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828230 Mrs. TUNIRUNG . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-039-001/373-D
(THINGHLUN) 		2204001000NRG23140320230235027 15/03/2023 DARI 2204001WL001480 DARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828030 Mrs. PARI . MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-039-001/375-D
(THINGHLUN) 		2204001000NRG23140320230235029 15/03/2023 NEIHI 2204001WL001480 NEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828226 Mrs. NEIHI . MIZORAM RURAL BANK(607230)
539 Zawlnuam MZ-04-001-039-001/379-D
(THINGHLUN) 		2204001000NRG23140320230235031 15/03/2023 MOHONI DEV 2204001WL001480 MOHONI DEV 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828029 Mrs. MOHONI DEV . MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-039-001/380-D
(THINGHLUN) 		2204001000NRG23140320230235032 15/03/2023 KAJOL 2204001WL001480 KAJOL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828212 Mrs. KAJOL . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-039-001/382-D
(THINGHLUN) 		2204001000NRG23140320230235034 15/03/2023 SAMSON LALNUNZUALA 2204001WL001480 SAMSON LALNUNZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827930 Mr. SAMSON LALNUNZUALA . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-039-001/383-D
(THINGHLUN) 		2204001000NRG23140320230235035 15/03/2023 GOSPEL ZORAMTHARA 2204001WL001480 GOSPEL ZORAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828172 Mr. GOSPEL ZORAMTHARA .. MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-039-001/384-D
(THINGHLUN) 		2204001000NRG23140320230235036 15/03/2023 MALSAWMKIMA 2204001WL001480 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828232 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-039-001/387-D
(THINGHLUN) 		2204001000NRG23140320230235039 15/03/2023 ROMILA 2204001WL001480 ROMILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828220 Mrs. ROMILA . MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-039-001/388-D
(THINGHLUN) 		2204001000NRG23140320230235040 15/03/2023 LALROHLUPUII 2204001WL001480 LALROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828217 Mrs. LALROHLUPUII . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-039-001/391
(THINGHLUN) 		2204001000NRG23140320230235044 15/03/2023 VANLALCHHANKIMI 2204001WL001480 VANLALCHHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828149 Mr. VANLALCHHANKIMI . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-039-001/394-D
(THINGHLUN) 		2204001000NRG23140320230235046 15/03/2023 BAJURAM 2204001WL001480 BAJURAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828136 Mr. BAJURAM . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-039-001/397-D
(THINGHLUN) 		2204001000NRG23140320230235048 15/03/2023 LALRAMLALA SAKECHEP 2204001WL001480 LALRAMLALA SAKECHEP 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828233 Mr. LALRAMLALA SAKECHEP . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-039-001/398-D
(THINGHLUN) 		2204001000NRG23140320230235049 15/03/2023 LALHMACHHUANI 2204001WL001480 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827553 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-039-001/399-D
(THINGHLUN) 		2204001000NRG23140320230235050 15/03/2023 VANNEIHNGULA 2204001WL001480 VANNEIHNGULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828231 Mr. VANNEIHNGULA . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-039-001/4-D
(THINGHLUN) 		2204001000NRG23140320230235051 15/03/2023 THANGKIMA 2204001WL001480 THANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827880 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-039-001/40-D
(THINGHLUN) 		2204001000NRG23140320230235052 15/03/2023 LALENGMAWIA 2204001WL001480 LALENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827787 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-039-001/403-D
(THINGHLUN) 		2204001000NRG23140320230235055 15/03/2023 LALNUNA 2204001WL001480 LALNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828134 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-039-001/404-D
(THINGHLUN) 		2204001000NRG23140320230235056 15/03/2023 MALSAWMDAWNGZUALI 2204001WL001480 MALSAWMDAWNGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828033 Mrs. MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-039-001/405-D
(THINGHLUN) 		2204001000NRG23140320230235057 15/03/2023 PRAN SINGH 2204001WL001480 PRAN SINGH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828139 Mr. PHRAN SINGH . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-039-001/407-D
(THINGHLUN) 		2204001000NRG23140320230235059 15/03/2023 LALENGRUALI 2204001WL001480 LALENGRUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827571 Mrs. LALENGRUALI AND LALNUNHLUI MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-039-001/408-D
(THINGHLUN) 		2204001000NRG23140320230235060 15/03/2023 SANGBULLIANA 2204001WL001480 SANGBULLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827552 Mr. SANGBULLIANA . MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-039-001/41-D
(THINGHLUN) 		2204001000NRG23140320230235061 15/03/2023 LALDUHAWMA 2204001WL001480 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827535 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-039-001/411-D
(THINGHLUN) 		2204001000NRG23140320230235062 15/03/2023 LALZIKPUII 2204001WL001480 LALZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827852 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
560 Zawlnuam MZ-04-001-039-001/413-D
(THINGHLUN) 		2204001000NRG23140320230235063 15/03/2023 LALRAMENGA MOLSOM 2204001WL001480 LALRAMENGA MOLSOM 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271828243 MR LALARAMENGGA CHARAI STATE BANK OF INDIA(508548)
561 Zawlnuam MZ-04-001-039-001/414-D
(THINGHLUN) 		2204001000NRG23140320230235064 15/03/2023 LALTHANPUII 2204001WL001480 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827575 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-039-001/415-D
(THINGHLUN) 		2204001000NRG23140320230235065 15/03/2023 MUNTHICHIN 2204001WL001480 MUNTHICHIN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828235 Mrs. MUNTICHHIN RANGKHAL MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-039-001/416-D
(THINGHLUN) 		2204001000NRG23140320230235066 15/03/2023 ESTHER LALENKAWLI 2204001WL001480 ESTHER LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828242 Miss. ESTHER LALENKAWLI . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-039-001/417-D
(THINGHLUN) 		2204001000NRG23140320230235067 15/03/2023 CHIRONTI 2204001WL001480 CHIRONTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828244 Mrs. CHIRONTI . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-039-001/418-D
(THINGHLUN) 		2204001000NRG23140320230235068 15/03/2023 LINDA LALDINGNGHETI 2204001WL001480 LINDA LALDINGNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828241 Mrs. LINDA LALDINNGHETI MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-039-001/42-D
(THINGHLUN) 		2204001000NRG23140320230235069 15/03/2023 LALRAMNGHAKA 2204001WL001480 LALRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827893 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-039-001/420-D
(THINGHLUN) 		2204001000NRG23140320230235070 15/03/2023 SAISTORUNG 2204001WL001480 SAISTORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828239 Mrs. SAISTORUNG . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-039-001/421-D
(THINGHLUN) 		2204001000NRG23140320230235071 15/03/2023 ZODINPUII 2204001WL001480 ZODINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828240 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
569 Zawlnuam MZ-04-001-039-001/423-D
(THINGHLUN) 		2204001000NRG23140320230235072 15/03/2023 TLANGKHUMI 2204001WL001480 TLANGKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827581 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-039-001/424-D
(THINGHLUN) 		2204001000NRG23140320230235073 15/03/2023 RAMKINLOVI 2204001WL001480 RAMKINLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827499 Mrs. LALRAMKINLOVI .. MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-039-001/425-D
(THINGHLUN) 		2204001000NRG23140320230235074 15/03/2023 SANGBULNGIRA 2204001WL001480 SANGBULNGIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828246 Mr. SANGBULNGIRA . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-039-001/426-D
(THINGHLUN) 		2204001000NRG23140320230235075 15/03/2023 KIMIRUNG 2204001WL001480 KIMIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828245 Mrs. KIMIRUNG REANG MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-039-001/427-D
(THINGHLUN) 		2204001000NRG23140320230235076 15/03/2023 LALNGENKIMI 2204001WL001480 LALNGENKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827590 Miss. LALNGENKIMI . MIZORAM RURAL BANK(607230)
574 Zawlnuam MZ-04-001-039-001/428-D
(THINGHLUN) 		2204001000NRG23140320230235077 15/03/2023 SOBENDRO 2204001WL001480 SOBENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271828236 MR SOBENDRO SOBENDRO STATE BANK OF INDIA(508548)
575 Zawlnuam MZ-04-001-039-001/429-D
(THINGHLUN) 		2204001000NRG23140320230235078 15/03/2023 LALDINGLIANA 2204001WL001480 LALDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827567 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-039-001/431-D
(THINGHLUN) 		2204001000NRG23140320230235080 15/03/2023 VANNEIHHLII 2204001WL001480 VANNEIHHLII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828213 Mrs. VANNEIHLII . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-039-001/432-D
(THINGHLUN) 		2204001000NRG23140320230235081 15/03/2023 A LALNGAIHZUALA 2204001WL001480 A LALNGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828248 Mr. A LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-039-001/433-D
(THINGHLUN) 		2204001000NRG23140320230235082 15/03/2023 LALNUNZUALI 2204001WL001480 LALNUNZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828252 Mrs. LALNUNZUALI . MIZORAM RURAL BANK(607230)
579 Zawlnuam MZ-04-001-039-001/434-D
(THINGHLUN) 		2204001000NRG23140320230235083 15/03/2023 MARINA LALNGAIHSAKI 2204001WL001480 MARINA LALNGAIHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828250 Mrs. MARINA LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
580 Zawlnuam MZ-04-001-039-001/436-D
(THINGHLUN) 		2204001000NRG23140320230235085 15/03/2023 HELEN LALNUNCHHUANGI 2204001WL001480 HELEN LALNUNCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828234 Mrs. HELEN LALNUNCHHUNGI MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-039-001/437-D
(THINGHLUN) 		2204001000NRG23140320230235086 15/03/2023 BABUHA 2204001WL001480 BABUHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828238 Mr. BABUHA . MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-039-001/438-D
(THINGHLUN) 		2204001000NRG23140320230235087 15/03/2023 NARAYAN 2204001WL001480 NARAYAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828249 Mr. NARAYAN . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-039-001/439-D
(THINGHLUN) 		2204001000NRG23140320230235088 15/03/2023 DUHTIRA 2204001WL001480 DUHTIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827850 Mr. DUHTIRA . MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-039-001/44-D
(THINGHLUN) 		2204001000NRG23140320230235089 15/03/2023 LALTLANKIMA 2204001WL001480 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827883 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-039-001/440-D
(THINGHLUN) 		2204001000NRG23140320230235090 15/03/2023 BINON RUNG REANG 2204001WL001480 BINON RUNG REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828237 Mrs. BINONRUNG . MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-039-001/442-D
(THINGHLUN) 		2204001000NRG23140320230235092 15/03/2023 VANLALPIANRUALI 2204001WL001480 VANLALPIANRUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828247 Mrs. LALPIANRUALI . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-039-001/443-D
(THINGHLUN) 		2204001000NRG23140320230235093 15/03/2023 SUIZO 2204001WL001480 SUIZO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828228 Mrs. SUIZOI . MIZORAM RURAL BANK(607230)
588 Zawlnuam MZ-04-001-039-001/444-D
(THINGHLUN) 		2204001000NRG23140320230235094 15/03/2023 RASMI HRANGKHAWL 2204001WL001480 RASMI HRANGKHAWL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828215 Mrs. RASHMI HRANGKHAWL . MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-039-001/446-D
(THINGHLUN) 		2204001000NRG23140320230235096 15/03/2023 LALCHHUANAWMA 2204001WL001480 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827574 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
590 Zawlnuam MZ-04-001-039-001/447-D
(THINGHLUN) 		2204001000NRG23140320230235097 15/03/2023 LALRAMNGHAKI 2204001WL001480 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828255 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-039-001/448-D
(THINGHLUN) 		2204001000NRG23140320230235098 15/03/2023 LALRAMCHHUANKIMA 2204001WL001480 LALRAMCHHUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827929 Mr. LALRAMCHHUANKIMA . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-039-001/449-D
(THINGHLUN) 		2204001000NRG23140320230235099 15/03/2023 LALDINPUIA 2204001WL001480 LALDINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828150 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-039-001/451-D
(THINGHLUN) 		2204001000NRG23140320230235101 15/03/2023 SORONTI REANG 2204001WL001480 SORONTI REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828257 Mrs. SORONTI REANG . MIZORAM RURAL BANK(607230)
594 Zawlnuam MZ-04-001-039-001/453-D
(THINGHLUN) 		2204001000NRG23140320230235102 15/03/2023 REGINA KHIANGTE 2204001WL001480 REGINA KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828251 Mrs. REGINA KHIANGTE . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-039-001/454-D
(THINGHLUN) 		2204001000NRG23140320230235103 15/03/2023 LALNUNTHARI 2204001WL001480 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828218 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
596 Zawlnuam MZ-04-001-039-001/455-D
(THINGHLUN) 		2204001000NRG23140320230235104 15/03/2023 LALROMAWIA 2204001WL001480 LALROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828222 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
597 Zawlnuam MZ-04-001-039-001/456-D
(THINGHLUN) 		2204001000NRG23140320230235105 15/03/2023 JASMENRUNG RIANG 2204001WL001480 JASMENRUNG RIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828256 Mrs. JASMENRUNG . MIZORAM RURAL BANK(607230)
598 Zawlnuam MZ-04-001-039-001/457-D
(THINGHLUN) 		2204001000NRG23140320230235106 15/03/2023 SANGZELI 2204001WL001480 SANGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828254 Ms. SANGZELI . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-039-001/46-D
(THINGHLUN) 		2204001000NRG23140320230235109 15/03/2023 LALREMSANGI 2204001WL001480 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827853 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
600 Zawlnuam MZ-04-001-039-001/460-D
(THINGHLUN) 		2204001000NRG23140320230235110 15/03/2023 K LALMUANKIMI HRANGKHOL 2204001WL001480 K LALMUANKIMI HRANGKHOL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828253 Mrs. K LALMUANKIMI HRANGKHOL MIZORAM RURAL BANK(607230)
601 Zawlnuam MZ-04-001-039-001/47-D
(THINGHLUN) 		2204001000NRG23140320230235112 15/03/2023 T LALRAWNA 2204001WL001480 T LALRAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827500 Mr. T LALRAWNA . MIZORAM RURAL BANK(607230)
602 Zawlnuam MZ-04-001-039-001/51-D
(THINGHLUN) 		2204001000NRG23140320230235113 15/03/2023 LALNUNFIMA 2204001WL001480 LALNUNFIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827894 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
603 Zawlnuam MZ-04-001-039-001/52-D
(THINGHLUN) 		2204001000NRG23140320230235114 15/03/2023 LC THANGA 2204001WL001480 LC THANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828137 Mr. LIANCHUNGTHANGA . MIZORAM RURAL BANK(607230)
604 Zawlnuam MZ-04-001-039-001/53-D
(THINGHLUN) 		2204001000NRG23140320230235115 15/03/2023 RENGBULCHONGI 2204001WL001480 RENGBULCHONGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827851 Mrs. RENGBULCHONGI . MIZORAM RURAL BANK(607230)
605 Zawlnuam MZ-04-001-039-001/54-D
(THINGHLUN) 		2204001000NRG23140320230235116 15/03/2023 LIANTHAWIKHUPA 2204001WL001480 LIANTHAWIKHUPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827792 Mr. LIANTHAWIKHUPA . MIZORAM RURAL BANK(607230)
606 Zawlnuam MZ-04-001-039-001/55-D
(THINGHLUN) 		2204001000NRG23140320230235117 15/03/2023 LALLIANA 2204001WL001480 LALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827788 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
607 Zawlnuam MZ-04-001-039-001/58-D
(THINGHLUN) 		2204001000NRG23140320230235118 15/03/2023 J LALROPUIA 2204001WL001480 J LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827890 Mr. J LALROPUIA . MIZORAM RURAL BANK(607230)
608 Zawlnuam MZ-04-001-039-001/59-D
(THINGHLUN) 		2204001000NRG23140320230235119 15/03/2023 R.K LIANA 2204001WL001480 R.K LIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828092 Mr. RK LIANA . MIZORAM RURAL BANK(607230)
609 Zawlnuam MZ-04-001-039-001/6-D
(THINGHLUN) 		2204001000NRG23140320230235120 15/03/2023 BP CHHUANA 2204001WL001480 BP CHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827879 Mr. BP CHHUANA . MIZORAM RURAL BANK(607230)
610 Zawlnuam MZ-04-001-039-001/61-D
(THINGHLUN) 		2204001000NRG23140320230235121 15/03/2023 ZARZOKIMA 2204001WL001480 ZARZOKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827888 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
611 Zawlnuam MZ-04-001-039-001/62-D
(THINGHLUN) 		2204001000NRG23140320230235122 15/03/2023 LALHMUCHHUAKI 2204001WL001480 LALHMUCHHUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827540 Mrs. LALHMUCHHUAKI .. MIZORAM RURAL BANK(607230)
612 Zawlnuam MZ-04-001-039-001/65-D
(THINGHLUN) 		2204001000NRG23140320230235123 15/03/2023 LALMUANPUII 2204001WL001480 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828096 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
613 Zawlnuam MZ-04-001-039-001/67-D
(THINGHLUN) 		2204001000NRG23140320230235124 15/03/2023 HRANGI 2204001WL001480 HRANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827588 Mrs. HRANGHNUNI . MIZORAM RURAL BANK(607230)
614 Zawlnuam MZ-04-001-039-001/69-D
(THINGHLUN) 		2204001000NRG23140320230235125 15/03/2023 VELA 2204001WL001480 VELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827881 Mr. VELA . MIZORAM RURAL BANK(607230)
615 Zawlnuam MZ-04-001-039-001/71-D
(THINGHLUN) 		2204001000NRG23140320230235127 15/03/2023 LUHAWIHRILA 2204001WL001480 LUHAWIHRILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827793 Mr. LUHAWIRILA . MIZORAM RURAL BANK(607230)
616 Zawlnuam MZ-04-001-039-001/74-D
(THINGHLUN) 		2204001000NRG23140320230235128 15/03/2023 CLASO 2204001WL001480 CLASO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827547 Mr. GLASO .. MIZORAM RURAL BANK(607230)
617 Zawlnuam MZ-04-001-039-001/77-D
(THINGHLUN) 		2204001000NRG23140320230235130 15/03/2023 LIANDAILOVA 2204001WL001480 LIANDAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827886 Mr. LIANDAILOVA . MIZORAM RURAL BANK(607230)
618 Zawlnuam MZ-04-001-039-001/79-D
(THINGHLUN) 		2204001000NRG23140320230235131 15/03/2023 LALBIAKZUALA 2204001WL001480 LALBIAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827889 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
619 Zawlnuam MZ-04-001-039-001/80-D
(THINGHLUN) 		2204001000NRG23140320230235132 15/03/2023 LALNGENI 2204001WL001480 LALNGENI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827542 Mr. LALNGENI AND HB LALLAWMZUALI MIZORAM RURAL BANK(607230)
620 Zawlnuam MZ-04-001-039-001/85-D
(THINGHLUN) 		2204001000NRG23140320230235134 15/03/2023 ZOTHANKIMI 2204001WL001480 ZOTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827518 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
621 Zawlnuam MZ-04-001-039-001/86-D
(THINGHLUN) 		2204001000NRG23140320230235135 15/03/2023 SANGTHUAMA 2204001WL001480 SANGTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827885 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
622 Zawlnuam MZ-04-001-039-001/87-D
(THINGHLUN) 		2204001000NRG23140320230235136 15/03/2023 LUHAWIHBULA 2204001WL001480 LUHAWIHBULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828140 Mr. LH BULA . MIZORAM RURAL BANK(607230)
623 Zawlnuam MZ-04-001-039-001/89-D
(THINGHLUN) 		2204001000NRG23140320230235137 15/03/2023 LALFAKZUALA 2204001WL001480 LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827541 Ms. LALFAKZUALA .. MIZORAM RURAL BANK(607230)
624 Zawlnuam MZ-04-001-039-001/9-D
(THINGHLUN) 		2204001000NRG23140320230235138 15/03/2023 LALTLEIPUII 2204001WL001480 LALTLEIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827566 Mrs. LALTLEIPUII .. MIZORAM RURAL BANK(607230)
625 Zawlnuam MZ-04-001-039-001/90-D
(THINGHLUN) 		2204001000NRG23140320230235139 15/03/2023 BUNGPUILALA 2204001WL001480 BUNGPUILALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828097 Mr. BP LALA . MIZORAM RURAL BANK(607230)
626 Zawlnuam MZ-04-001-039-001/92-D
(THINGHLUN) 		2204001000NRG23140320230235140 15/03/2023 NEIHLUZAWNI 2204001WL001480 NEIHLUZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828103 Mrs. NEIHLUZAWNI . MIZORAM RURAL BANK(607230)
627 Zawlnuam MZ-04-001-039-001/94-D
(THINGHLUN) 		2204001000NRG23140320230235141 15/03/2023 HMINGTHANPUIA 2204001WL001480 HMINGTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827548 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
628 Zawlnuam MZ-04-001-039-001/95-D
(THINGHLUN) 		2204001000NRG23140320230235142 15/03/2023 VANNEIHLIANA 2204001WL001480 VANNEIHLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827931 Mr. VANNEIHLIANA . MIZORAM RURAL BANK(607230)
629 Zawlnuam MZ-04-001-039-001/96-D
(THINGHLUN) 		2204001000NRG23140320230235143 15/03/2023 CHUNGNUNGNEII 2204001WL001480 CHUNGNUNGNEII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827605 Mrs. CHUNGNUNGNEIHI .. MIZORAM RURAL BANK(607230)
630 Zawlnuam MZ-04-001-039-001/97-D
(THINGHLUN) 		2204001000NRG23140320230235144 15/03/2023 LALTANDIKA 2204001WL001480 LALTANDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827582 Mr. C LALTANDIKA .. MIZORAM RURAL BANK(607230)
631 Zawlnuam MZ-04-001-039-001/98-D
(THINGHLUN) 		2204001000NRG23140320230235145 15/03/2023 VANLALNGHAKA 2204001WL001480 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828008 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
632 Zawlnuam MZ-04-001-042-001/228-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233587 15/03/2023 ZAITHANTLUANGI 2204001WL001474 ZAITHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827841 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
633 Zawlnuam MZ-04-001-042-001/229-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233588 15/03/2023 MALOTI REANG 2204001WL001474 MALOTI REANG 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827844 MRS MALOTI MALOTI STATE BANK OF INDIA(508548)
634 Zawlnuam MZ-04-001-042-001/233-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233592 15/03/2023 LALTLUANGKIMA 2204001WL001474 LALTLUANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827783 Mr. LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
635 Zawlnuam MZ-04-001-042-001/235-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233594 15/03/2023 SURAMENJOY REANG 2204001WL001474 SURAMENJOY REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827842 SARAMENJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
636 Zawlnuam MZ-04-001-042-001/24-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233599 15/03/2023 VANLALRUATA 2204001WL001474 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827688 CVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Zawlnuam MZ-04-001-042-001/241-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233601 15/03/2023 LALVENPUIA 2204001WL001474 LALVENPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827839 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
638 Zawlnuam MZ-04-001-042-001/243-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233603 15/03/2023 VANLALNUNGA 2204001WL001474 VANLALNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827843 VANLALNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Zawlnuam MZ-04-001-042-001/247-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233607 15/03/2023 LALRINTLINGA 2204001WL001474 LALRINTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827845 Mr. LALRINTLINGA . MIZORAM RURAL BANK(607230)
640 Zawlnuam MZ-04-001-042-001/248-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233608 15/03/2023 CT SANGI 2204001WL001474 CT SANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828162 CT SANGI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Zawlnuam MZ-04-001-042-001/249-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233609 15/03/2023 VANLALRUATA 2204001WL001474 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827847 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Zawlnuam MZ-04-001-042-001/250-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233610 15/03/2023 RAMHMINGLIANI 2204001WL001474 RAMHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827846 RAMHINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Zawlnuam MZ-04-001-042-001/29-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233612 15/03/2023 LALZAMLOVA 2204001WL001474 LALZAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827653 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
644 Zawlnuam MZ-04-001-042-001/3-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233613 15/03/2023 C THANGLIANZUALA 2204001WL001474 C THANGLIANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827777 Mr. C THANGLIANZUALA . MIZORAM RURAL BANK(607230)
645 Zawlnuam MZ-04-001-042-001/3023
(SAIKHAWTHLIR) 		2204001000NRG23140320230233614 15/03/2023 CHHANCHHUAHA 2204001WL001474 CHHANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828006 Mr. CHHANCHHUAHA , MIZORAM RURAL BANK(607230)
646 Zawlnuam MZ-04-001-042-001/3031
(SAIKHAWTHLIR) 		2204001000NRG23140320230233615 15/03/2023 LALNGILNEII 2204001WL001474 LALNGILNEII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827608 LALNGILNEII INDIA POST PAYMENTS BANK LIMITED(508528)
647 Zawlnuam MZ-04-001-042-001/31-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233616 15/03/2023 LALLAWMKIMA 2204001WL001474 LALLAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827641 Mr. LALLAWMKIMA , MIZORAM RURAL BANK(607230)
648 Zawlnuam MZ-04-001-042-001/33-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233618 15/03/2023 ZANGURA 2204001WL001474 ZANGURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828199 ZAHGURA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Zawlnuam MZ-04-001-042-001/34-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233619 15/03/2023 LALNUNMAWIA 2204001WL001474 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827654 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
650 Zawlnuam MZ-04-001-042-001/3455
(SAIKHAWTHLIR) 		2204001000NRG23140320230233620 15/03/2023 LALHMUNSANGI 2204001WL001474 LALHMUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827561 Mr. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
651 Zawlnuam MZ-04-001-042-001/35-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233621 15/03/2023 F LALCHHUANAWMA 2204001WL001474 F LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827840 Mr. F LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
652 Zawlnuam MZ-04-001-042-001/3530
(SAIKHAWTHLIR) 		2204001000NRG23140320230233622 15/03/2023 LALBIAKDIKI 2204001WL001474 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828007 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
653 Zawlnuam MZ-04-001-042-001/37-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233623 15/03/2023 VANLALRUATI 2204001WL001474 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271827564 MRS VANLALRUATI STATE BANK OF INDIA(508548)
654 Zawlnuam MZ-04-001-042-001/38-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233624 15/03/2023 K LALRINAWMI 2204001WL001474 K LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827775 K LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Zawlnuam MZ-04-001-042-001/41-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233625 15/03/2023 LALENGVARA 2204001WL001474 LALENGVARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827556 LALENGVARA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Zawlnuam MZ-04-001-042-001/42-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233626 15/03/2023 LALCHAWIMAWIA 2204001WL001474 LALCHAWIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827543 C LALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Zawlnuam MZ-04-001-042-001/43-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233627 15/03/2023 SAWITHUAMI 2204001WL001474 SAWITHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828086 Mrs. SAWITHUAMI (Opt by LALLUNGHNEMI) . MIZORAM RURAL BANK(607230)
658 Zawlnuam MZ-04-001-042-001/5-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233630 15/03/2023 CHHUANKUNGA 2204001WL001474 CHHUANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827591 Mr. CHHUANKUNGA . MIZORAM RURAL BANK(607230)
659 Zawlnuam MZ-04-001-042-001/51-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233631 15/03/2023 C LALNUNTLUANGA 2204001WL001474 C LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828200 Mr. C.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
660 Zawlnuam MZ-04-001-042-001/52-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233632 15/03/2023 ZONUNSANGA 2204001WL001474 ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827838 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Zawlnuam MZ-04-001-042-001/53-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233633 15/03/2023 K LAWMAWMA 2204001WL001474 K LAWMAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827776 Mr. K LAWMAWMA . MIZORAM RURAL BANK(607230)
662 Zawlnuam MZ-04-001-042-001/57-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233635 15/03/2023 LALHMANGAIHA 2204001WL001474 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827560 VANLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Zawlnuam MZ-04-001-042-001/58-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233636 15/03/2023 LALRUATKIMI 2204001WL001474 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828159 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Zawlnuam MZ-04-001-042-001/6-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233638 15/03/2023 VANLALBIAKA 2204001WL001474 VANLALBIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827544 VANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Zawlnuam MZ-04-001-042-001/62-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233639 15/03/2023 BIAKCHUNGNUNGI 2204001WL001474 BIAKCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827857 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Zawlnuam MZ-04-001-042-001/63-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233640 15/03/2023 LINDA RAMDINTHARI 2204001WL001474 LINDA RAMDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827651 Mrs. LINDA RAMDINTHARI . MIZORAM RURAL BANK(607230)
667 Zawlnuam MZ-04-001-042-001/64-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233641 15/03/2023 LALTHANGVUNGA 2204001WL001474 LALTHANGVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827778 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
668 Zawlnuam MZ-04-001-042-001/65-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233642 15/03/2023 VANLALNGHETA 2204001WL001474 VANLALNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827640 Mr. VANLALNGHETA , MIZORAM RURAL BANK(607230)
669 Zawlnuam MZ-04-001-042-001/67-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233643 15/03/2023 LALRAMVUANA 2204001WL001474 LALRAMVUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828160 Mr. LALRAMVUANA . MIZORAM RURAL BANK(607230)
670 Zawlnuam MZ-04-001-042-001/68-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233644 15/03/2023 THANKHUMA 2204001WL001474 THANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828105 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
671 Zawlnuam MZ-04-001-042-001/7-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233646 15/03/2023 ZOTHANGPUII 2204001WL001474 ZOTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827782 ZOTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
672 Zawlnuam MZ-04-001-042-001/70-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233647 15/03/2023 A LALROPUIA 2204001WL001474 A LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827545 Mr. A.LALROPUIA . MIZORAM RURAL BANK(607230)
673 Zawlnuam MZ-04-001-042-001/74-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233649 15/03/2023 RAMNGHAKA 2204001WL001474 RAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827779 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
674 Zawlnuam MZ-04-001-042-001/75-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233650 15/03/2023 HMINGMAWIA 2204001WL001474 HMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828005 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Zawlnuam MZ-04-001-042-001/76-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233651 15/03/2023 VANLALTHLANAWMA 2204001WL001474 VANLALTHLANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827780 VANLALTHLANAWMA . MIZORAM RURAL BANK(607230)
676 Zawlnuam MZ-04-001-042-001/79-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233653 15/03/2023 HRANGLIANTHANGA 2204001WL001474 HRANGLIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827563 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
677 Zawlnuam MZ-04-001-042-001/8-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233654 15/03/2023 C LALRINDIKA 2204001WL001474 C LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827546 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Zawlnuam MZ-04-001-042-001/80-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233655 15/03/2023 LALCHHANDAMA 2204001WL001474 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827635 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
679 Zawlnuam MZ-04-001-042-001/81-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233656 15/03/2023 LALENKIMI 2204001WL001474 LALENKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827642 LALENKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Zawlnuam MZ-04-001-042-001/82-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233657 15/03/2023 LALTHLAMUANA 2204001WL001474 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828196 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Zawlnuam MZ-04-001-042-001/83-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233658 15/03/2023 KOMLAKAMTO 2204001WL001474 KOMLAKAMTO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828083 Mrs. MODURUNG . MIZORAM RURAL BANK(607230)
682 Zawlnuam MZ-04-001-042-001/84-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233659 15/03/2023 LALHLUNA 2204001WL001474 LALHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828195 Mr. LALHLUNA , MIZORAM RURAL BANK(607230)
683 Zawlnuam MZ-04-001-042-001/87-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233660 15/03/2023 LALPANA 2204001WL001474 LALPANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828158 LALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Zawlnuam MZ-04-001-042-001/88-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233661 15/03/2023 ROVI 2204001WL001474 ROVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827525 Mrs. ROVI / R.VUANA . MIZORAM RURAL BANK(607230)
685 Zawlnuam MZ-04-001-042-001/89-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233662 15/03/2023 LALRAMCHULLOVA 2204001WL001474 LALRAMCHULLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827562 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Zawlnuam MZ-04-001-042-001/9-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233663 15/03/2023 C LALCHHANDAMA 2204001WL001474 C LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827652 C LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Zawlnuam MZ-04-001-042-001/90-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233664 15/03/2023 C LALHRIATPUIA 2204001WL001474 C LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827781 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
688 Zawlnuam MZ-04-001-042-001/93-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233665 15/03/2023 NUNMAWII 2204001WL001474 NUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828157 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
689 Zawlnuam MZ-04-001-042-001/94-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233666 15/03/2023 ROTHANGPUII 2204001WL001474 ROTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828198 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
690 Zawlnuam MZ-04-001-042-001/96-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233667 15/03/2023 LALRAMPARVULI 2204001WL001474 LALRAMPARVULI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828163 LALRAMPARVULI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Zawlnuam MZ-04-001-042-001/97-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233668 15/03/2023 ZARZOLIANI 2204001WL001474 ZARZOLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271828197 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
692 Zawlnuam MZ-04-001-042-001/98-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233669 15/03/2023 LALAWMPUIA 2204001WL001474 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271827559 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1123759 1123759
693 Zawlnuam MZ-04-001-018-001/268-D
(THAIDAWR) 		2204001000NRG23140320230234734 15/03/2023 ZOHMINGTHANGI 2204001WL001479 ZOHMINGTHANGI 00415 SBIN0004809 1631 1631 Processed 29/03/2023 0271827472 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
694 Zawlnuam MZ-04-001-030-001/10-D
(SIHTHIANG) 		2204001000NRG23140320230233671 15/03/2023 PORBORAM 2204001WL001475 PORBORAM 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827940 MR PORBARAM STATE BANK OF INDIA(508548)
695 Zawlnuam MZ-04-001-030-001/101-D
(SIHTHIANG) 		2204001000NRG23140320230233672 15/03/2023 LALMUANA 2204001WL001475 LALMUANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827729 MR MUANA STATE BANK OF INDIA(508548)
696 Zawlnuam MZ-04-001-030-001/103-D
(SIHTHIANG) 		2204001000NRG23140320230233674 15/03/2023 ISMAELA 2204001WL001475 ISMAELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827939 MR ISMAELA STATE BANK OF INDIA(508548)
697 Zawlnuam MZ-04-001-030-001/104-D
(SIHTHIANG) 		2204001000NRG23140320230233675 15/03/2023 LAWMKIMA 2204001WL001475 LAWMKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827945 MR LAWMKIMA STATE BANK OF INDIA(508548)
698 Zawlnuam MZ-04-001-030-001/107-D
(SIHTHIANG) 		2204001000NRG23140320230233678 15/03/2023 LALLAWMSANGA 2204001WL001475 LALLAWMSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828067 MR LALLAWMSANGA STATE BANK OF INDIA(508548)
699 Zawlnuam MZ-04-001-030-001/110-D
(SIHTHIANG) 		2204001000NRG23140320230233682 15/03/2023 MANGAUTI 2204001WL001475 MANGAUTI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827935 MRS MANGAUTI STATE BANK OF INDIA(508548)
700 Zawlnuam MZ-04-001-030-001/112-D
(SIHTHIANG) 		2204001000NRG23140320230233683 15/03/2023 ROSANGA 2204001WL001475 ROSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827702 MR ROSANGA STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-030-001/114-D
(SIHTHIANG) 		2204001000NRG23140320230233685 15/03/2023 BONDAJOY 2204001WL001475 BONDAJOY 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828065 MR BONDAJOY STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-030-001/117-D
(SIHTHIANG) 		2204001000NRG23140320230233688 15/03/2023 KALONGO 2204001WL001475 KALONGO 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827950 MR KALONGO STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-030-001/119-D
(SIHTHIANG) 		2204001000NRG23140320230233689 15/03/2023 LALENGMAWIA 2204001WL001475 LALENGMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827941 MR LALENG MAWIA STATE BANK OF INDIA(508548)
704 Zawlnuam MZ-04-001-030-001/128-D
(SIHTHIANG) 		2204001000NRG23140320230233694 15/03/2023 THIANGHLIMA 2204001WL001475 THIANGHLIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827701 MR HLIMA THIANG STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-030-001/129-D
(SIHTHIANG) 		2204001000NRG23140320230233695 15/03/2023 DAVIDA 2204001WL001475 DAVIDA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827730 MR DAVIDA STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-030-001/132-D
(SIHTHIANG) 		2204001000NRG23140320230233699 15/03/2023 LALTHANGVUNGA 2204001WL001475 LALTHANGVUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828064 MR LALTHANGVUNGA STATE BANK OF INDIA(508548)
707 Zawlnuam MZ-04-001-030-001/140-D
(SIHTHIANG) 		2204001000NRG23140320230233706 15/03/2023 BIAKKIMI 2204001WL001475 BIAKKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827720 MRS BIAKKIMI STATE BANK OF INDIA(508548)
708 Zawlnuam MZ-04-001-030-001/142-D
(SIHTHIANG) 		2204001000NRG23140320230233708 15/03/2023 HNAMKHUMA 2204001WL001475 HNAMKHUMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827734 Mr. HNAMKHUMA . MIZORAM RURAL BANK(607230)
709 Zawlnuam MZ-04-001-030-001/149-D
(SIHTHIANG) 		2204001000NRG23140320230233712 15/03/2023 HMINGMAWII 2204001WL001475 HMINGMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827949 MRS HMINGMAWII STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-030-001/151-D
(SIHTHIANG) 		2204001000NRG23140320230233714 15/03/2023 KHAMLIANA 2204001WL001475 KHAMLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827739 MR KHAMLIANA STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-030-001/1514
(SIHTHIANG) 		2204001000NRG23140320230233715 15/03/2023 REUBENA 2204001WL001475 REUBENA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827493 MR REUBENA STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-030-001/152-D
(SIHTHIANG) 		2204001000NRG23140320230233717 15/03/2023 TUICHIA 2204001WL001475 TUICHIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828070 MR TUISIA STATE BANK OF INDIA(508548)
713 Zawlnuam MZ-04-001-030-001/153-D
(SIHTHIANG) 		2204001000NRG23140320230233718 15/03/2023 BIHARA 2204001WL001475 BIHARA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827731 MR BIHARA STATE BANK OF INDIA(508548)
714 Zawlnuam MZ-04-001-030-001/158-D
(SIHTHIANG) 		2204001000NRG23140320230233720 15/03/2023 SANGKHUMA 2204001WL001475 SANGKHUMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828069 MR SANGKHUMA STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-030-001/166-D
(SIHTHIANG) 		2204001000NRG23140320230233724 15/03/2023 RINTLUANGA 2204001WL001475 RINTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827738 MR RINTLUANGA STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-030-001/167-D
(SIHTHIANG) 		2204001000NRG23140320230233725 15/03/2023 ZIRSANGZELA 2204001WL001475 ZIRSANGZELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827934 MR ZIRSANGZELA STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-030-001/181-D
(SIHTHIANG) 		2204001000NRG23140320230233732 15/03/2023 LALDUHAWMA 2204001WL001475 LALDUHAWMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827947 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
718 Zawlnuam MZ-04-001-030-001/195-D
(SIHTHIANG) 		2204001000NRG23140320230233739 15/03/2023 JUTISKUMAR 2204001WL001475 JUTISKUMAR 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827716 MR JUTIS KUMAR STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-030-001/207-D
(SIHTHIANG) 		2204001000NRG23140320230233749 15/03/2023 GIANMOHON 2204001WL001475 GIANMOHON 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827728 MR LIANMOHAN STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-030-001/223-D
(SIHTHIANG) 		2204001000NRG23140320230233759 15/03/2023 RINTHANGA 2204001WL001475 RINTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828074 MR RINTHANGA STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-030-001/225-D
(SIHTHIANG) 		2204001000NRG23140320230233760 15/03/2023 BISNO 2204001WL001475 BISNO 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827954 MR BISNO STATE BANK OF INDIA(508548)
722 Zawlnuam MZ-04-001-030-001/229-D
(SIHTHIANG) 		2204001000NRG23140320230233761 15/03/2023 A.VANLALPEKA 2204001WL001475 A.VANLALPEKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827700 MR A VANLALPEKA STATE BANK OF INDIA(508548)
723 Zawlnuam MZ-04-001-030-001/231-D
(SIHTHIANG) 		2204001000NRG23140320230233763 15/03/2023 RAICHONDRO 2204001WL001475 RAICHONDRO 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828071 MR RAICHONDRO STATE BANK OF INDIA(508548)
724 Zawlnuam MZ-04-001-030-001/254-D
(SIHTHIANG) 		2204001000NRG23140320230233768 15/03/2023 LALNUNMAWIA 2204001WL001475 LALNUNMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827901 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-030-001/257-D
(SIHTHIANG) 		2204001000NRG23140320230233769 15/03/2023 LALZAWMA 2204001WL001475 LALZAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827732 MR LALZAWMA LALZAWMA STATE BANK OF INDIA(508548)
726 Zawlnuam MZ-04-001-030-001/261-D
(SIHTHIANG) 		2204001000NRG23140320230233770 15/03/2023 ZOTHANSANGA 2204001WL001475 ZOTHANSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827737 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-030-001/264-D
(SIHTHIANG) 		2204001000NRG23140320230233772 15/03/2023 CHAMPALA 2204001WL001475 CHAMPALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827717 MR CHAMPALA STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-030-001/266-D
(SIHTHIANG) 		2204001000NRG23140320230233773 15/03/2023 RINKIMA 2204001WL001475 RINKIMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827715 Mr. RINKIMA . MIZORAM RURAL BANK(607230)
729 Zawlnuam MZ-04-001-030-001/270-D
(SIHTHIANG) 		2204001000NRG23140320230233777 15/03/2023 LALHMINGTHANGA 2204001WL001475 LALHMINGTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827936 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-030-001/281-D
(SIHTHIANG) 		2204001000NRG23140320230233785 15/03/2023 LOKUNGMA KUNGMA 2204001WL001475 LOKUNGMA KUNGMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827951 MRS LOKUNGMA KUNGMA STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-030-001/283-D
(SIHTHIANG) 		2204001000NRG23140320230233786 15/03/2023 HMINGTHANGSANGA 2204001WL001475 HMINGTHANGSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828068 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-030-001/293-D
(SIHTHIANG) 		2204001000NRG23140320230233792 15/03/2023 ZOLONTO 2204001WL001475 ZOLONTO 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827736 MR ZOLONTO STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-030-001/3-D
(SIHTHIANG) 		2204001000NRG23140320230233796 15/03/2023 PONDI 2204001WL001475 PONDI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827725 MR PONDIA STATE BANK OF INDIA(508548)
734 Zawlnuam MZ-04-001-030-001/306-D
(SIHTHIANG) 		2204001000NRG23140320230233801 15/03/2023 TONBA 2204001WL001475 TONBA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827722 MR TONBA STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-030-001/310-D
(SIHTHIANG) 		2204001000NRG23140320230233805 15/03/2023 N PEKA 2204001WL001475 N PEKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827727 MR N PEKA STATE BANK OF INDIA(508548)
736 Zawlnuam MZ-04-001-030-001/32-D
(SIHTHIANG) 		2204001000NRG23140320230233808 15/03/2023 LALREMRUATA 2204001WL001475 LALREMRUATA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827948 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
737 Zawlnuam MZ-04-001-030-001/324-D
(SIHTHIANG) 		2204001000NRG23140320230233809 15/03/2023 LALRINMAWIA 2204001WL001475 LALRINMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827724 MR LALRINMAWIA STATE BANK OF INDIA(508548)
738 Zawlnuam MZ-04-001-030-001/325-D
(SIHTHIANG) 		2204001000NRG23140320230233810 15/03/2023 LALTHANKIMA 2204001WL001475 LALTHANKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828066 MR LALTHAN KIMA STATE BANK OF INDIA(508548)
739 Zawlnuam MZ-04-001-030-001/341-D
(SIHTHIANG) 		2204001000NRG23140320230233816 15/03/2023 LALTHAFALA 2204001WL001475 LALTHAFALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828072 MR LALTHAFALA STATE BANK OF INDIA(508548)
740 Zawlnuam MZ-04-001-030-001/344-D
(SIHTHIANG) 		2204001000NRG23140320230233818 15/03/2023 LIANTHANGPUIA 2204001WL001475 LIANTHANGPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827723 MR LIANTHANGPUIA STATE BANK OF INDIA(508548)
741 Zawlnuam MZ-04-001-030-001/346-D
(SIHTHIANG) 		2204001000NRG23140320230233820 15/03/2023 LAWMTHANGA 2204001WL001475 LAWMTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827953 MR LAWMTHANGA STATE BANK OF INDIA(508548)
742 Zawlnuam MZ-04-001-030-001/348-D
(SIHTHIANG) 		2204001000NRG23140320230233821 15/03/2023 LALHMINGSANGA 2204001WL001475 LALHMINGSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827714 MR LALHMING SANGA STATE BANK OF INDIA(508548)
743 Zawlnuam MZ-04-001-030-001/354-D
(SIHTHIANG) 		2204001000NRG23140320230233826 15/03/2023 RELA 2204001WL001475 RELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827943 MR RELA STATE BANK OF INDIA(508548)
744 Zawlnuam MZ-04-001-030-001/355-D
(SIHTHIANG) 		2204001000NRG23140320230233827 15/03/2023 DONOJOY 2204001WL001475 DONOJOY 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827721 MR DONOJOI STATE BANK OF INDIA(508548)
745 Zawlnuam MZ-04-001-030-001/358-D
(SIHTHIANG) 		2204001000NRG23140320230233829 15/03/2023 LALLIANMAWIA 2204001WL001475 LALLIANMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827946 MR LALLIAN MAWIA STATE BANK OF INDIA(508548)
746 Zawlnuam MZ-04-001-030-001/360-D
(SIHTHIANG) 		2204001000NRG23140320230233831 15/03/2023 SK VALTEA 2204001WL001475 SK VALTEA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827937 MR VALTEA SK STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-030-001/361-D
(SIHTHIANG) 		2204001000NRG23140320230233832 15/03/2023 THANGKIMA 2204001WL001475 THANGKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827719 MR THANGKIMA STATE BANK OF INDIA(508548)
748 Zawlnuam MZ-04-001-030-001/365-D
(SIHTHIANG) 		2204001000NRG23140320230233833 15/03/2023 VULMAWIA 2204001WL001475 VULMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827942 MR VULMAWIA STATE BANK OF INDIA(508548)
749 Zawlnuam MZ-04-001-030-001/371-D
(SIHTHIANG) 		2204001000NRG23140320230233836 15/03/2023 LALNUNMAWIA 2204001WL001475 LALNUNMAWIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827471 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
750 Zawlnuam MZ-04-001-030-001/378-D
(SIHTHIANG) 		2204001000NRG23140320230233842 15/03/2023 ISAKA 2204001WL001475 ISAKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827952 MR ISAKA STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-030-001/379-D
(SIHTHIANG) 		2204001000NRG23140320230233843 15/03/2023 NIBARAI 2204001WL001475 NIBARAI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827938 MR NIBARAI STATE BANK OF INDIA(508548)
752 Zawlnuam MZ-04-001-030-001/390
(SIHTHIANG) 		2204001000NRG23140320230233854 15/03/2023 RAMBABU 2204001WL001475 RAMBABU 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827944 RAMBABU . INDUSIND BANK(607189)
753 Zawlnuam MZ-04-001-030-001/393-D
(SIHTHIANG) 		2204001000NRG23140320230233855 15/03/2023 RAJ KUMAR 2204001WL001475 RAJ KUMAR 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827955 MR RAJ KUMAR STATE BANK OF INDIA(508548)
754 Zawlnuam MZ-04-001-030-001/406-D
(SIHTHIANG) 		2204001000NRG23140320230233864 15/03/2023 JEROMEA 2204001WL001475 JEROMEA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827726 MR JEROMA STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-030-001/424-D
(SIHTHIANG) 		2204001000NRG23140320230233877 15/03/2023 BANSIRUNG 2204001WL001475 BANSIRUNG 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827475 MRS BANSIRUNG STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-030-001/425-D
(SIHTHIANG) 		2204001000NRG23140320230233878 15/03/2023 MONMOHAN 2204001WL001475 MONMOHAN 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827735 MR MONMOHON STATE BANK OF INDIA(508548)
757 Zawlnuam MZ-04-001-030-001/432-D
(SIHTHIANG) 		2204001000NRG23140320230233883 15/03/2023 MOSIRAM 2204001WL001475 MOSIRAM 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271828073 MR NOSIRAM STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-030-001/443-D
(SIHTHIANG) 		2204001000NRG23140320230233891 15/03/2023 LALREMI 2204001WL001475 LALREMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827481 MRS LALREMI STATE BANK OF INDIA(508548)
759 Zawlnuam MZ-04-001-030-001/444-D
(SIHTHIANG) 		2204001000NRG23140320230233892 15/03/2023 LALRINPUII 2204001WL001475 LALRINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827478 MRS LALRINPUII STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-030-001/451-D
(SIHTHIANG) 		2204001000NRG23140320230233899 15/03/2023 THAITHAUHRUNG 2204001WL001475 THAITHAUHRUNG 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827482 Mrs. THOITHAUHRUNG . MIZORAM RURAL BANK(607230)
761 Zawlnuam MZ-04-001-030-001/455-D
(SIHTHIANG) 		2204001000NRG23140320230233903 15/03/2023 DEBIRUNG 2204001WL001475 DEBIRUNG 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827733 MRS DEBIRUNG STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-030-001/462-D
(SIHTHIANG) 		2204001000NRG23140320230233909 15/03/2023 REMTHANGA 2204001WL001475 REMTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827476 MR REMTHANGA STATE BANK OF INDIA(508548)
763 Zawlnuam MZ-04-001-030-001/467-D
(SIHTHIANG) 		2204001000NRG23140320230233911 15/03/2023 SAMUELA 2204001WL001475 SAMUELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827477 MR SAMUELA STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-030-001/477-D
(SIHTHIANG) 		2204001000NRG23140320230233918 15/03/2023 SAWMAZOI 2204001WL001475 SAWMAZOI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827480 MR SAWMAZOI STATE BANK OF INDIA(508548)
765 Zawlnuam MZ-04-001-030-001/483-D
(SIHTHIANG) 		2204001000NRG23140320230233923 15/03/2023 RANJIT 2204001WL001475 RANJIT 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827487 RANJIT UNION BANK OF INDIA(508500)
766 Zawlnuam MZ-04-001-030-001/490-D
(SIHTHIANG) 		2204001000NRG23140320230233929 15/03/2023 TAWPZIRAI 2204001WL001475 TAWPZIRAI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827490 MR TAWPZIRAI STATE BANK OF INDIA(508548)
767 Zawlnuam MZ-04-001-030-001/492-D
(SIHTHIANG) 		2204001000NRG23140320230233931 15/03/2023 DARMENA 2204001WL001475 DARMENA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827483 MR DARMENA STATE BANK OF INDIA(508548)
768 Zawlnuam MZ-04-001-030-001/496-D
(SIHTHIANG) 		2204001000NRG23140320230233932 15/03/2023 JOSUA 2204001WL001475 JOSUA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827900 Mr. JOSUA . MIZORAM RURAL BANK(607230)
769 Zawlnuam MZ-04-001-030-001/498
(SIHTHIANG) 		2204001000NRG23140320230233934 15/03/2023 BANURAM 2204001WL001475 BANURAM 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827489 Mrs. BANURAM . . MIZORAM RURAL BANK(607230)
770 Zawlnuam MZ-04-001-030-001/499
(SIHTHIANG) 		2204001000NRG23140320230233935 15/03/2023 ZOREMTHANGI 2204001WL001475 ZOREMTHANGI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827492 Mrs. ZOREMTHANGI . MIZORAM RURAL BANK(607230)
771 Zawlnuam MZ-04-001-030-001/504-D
(SIHTHIANG) 		2204001000NRG23140320230233941 15/03/2023 SIRONTI 2204001WL001475 SIRONTI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827479 Mrs. SIRONTI . MIZORAM RURAL BANK(607230)
772 Zawlnuam MZ-04-001-030-001/508-D
(SIHTHIANG) 		2204001000NRG23140320230233944 15/03/2023 SORBOJOY 2204001WL001475 SORBOJOY 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827484 MR SORBOJOY STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-030-001/510-D
(SIHTHIANG) 		2204001000NRG23140320230233947 15/03/2023 LALNUNFELI 2204001WL001475 LALNUNFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827486 MRS LALNUNFELI STATE BANK OF INDIA(508548)
774 Zawlnuam MZ-04-001-030-001/513-D
(SIHTHIANG) 		2204001000NRG23140320230233950 15/03/2023 SASROTI 2204001WL001475 SASROTI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827491 MS SASROTI STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-030-001/80-D
(SIHTHIANG) 		2204001000NRG23140320230233970 15/03/2023 RAMCHONDROQ 2204001WL001475 RAMCHONDROQ 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271827718 BRISHI RUNG REANG TRIPURA GRAMIN BANK(607065)
776 Zawlnuam MZ-04-001-030-001/93-D
(SIHTHIANG) 		2204001000NRG23140320230233977 15/03/2023 RUSPOROTIQ 2204001WL001475 RUSPOROTIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271827933 MRS RUSPORTI STATE BANK OF INDIA(508548)
SubTotal 135373 135373
777 Zawlnuam MZ-04-001-018-001/114-D
(THAIDAWR) 		2204001000NRG23140320230234595 15/03/2023 HMINGMAWIA 2204001WL001479 HMINGMAWIA 00415 SBIN0008697 1631 1631 Processed 30/03/2023 0271827703 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
778 Zawlnuam MZ-04-001-018-001/172-D
(THAIDAWR) 		2204001000NRG23140320230234647 15/03/2023 RAMDINA 2204001WL001479 RAMDINA 00415 SBIN0008697 1631 1631 Processed 30/03/2023 0271827899 MR RAMDINLIANA STATE BANK OF INDIA(508548)
779 Zawlnuam MZ-04-001-018-001/225-D
(THAIDAWR) 		2204001000NRG23140320230234696 15/03/2023 LALRINKIMI 2204001WL001479 LALRINKIMI 00415 SBIN0008697 1631 1631 Processed 30/03/2023 0271827698 MS LALRINKIMI STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-018-001/282-D
(THAIDAWR) 		2204001000NRG23140320230234749 15/03/2023 LALRINAWMI MSHA 2204001WL001479 LALRINAWMI MSHA 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271827473 Mrs. LALRINAWMI MSHA MIZORAM RURAL BANK(607230)
781 Zawlnuam MZ-04-001-018-001/65-D
(THAIDAWR) 		2204001000NRG23140320230234855 15/03/2023 NUNHLIMA 2204001WL001479 NUNHLIMA 00415 SBIN0008697 1631 1631 Processed 30/03/2023 0271827699 MR NUNHLIMA STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-030-001/435-D
(SIHTHIANG) 		2204001000NRG23140320230233886 15/03/2023 ELVIS CHORKHY 2204001WL001475 ELVIS CHORKHY 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271827697 Mr. ELVIS CHORKHY . MIZORAM RURAL BANK(607230)
783 Zawlnuam MZ-04-001-039-001/445-D
(THINGHLUN) 		2204001000NRG23140320230235095 15/03/2023 LALDINPUIA 2204001WL001480 LALDINPUIA 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271827485 LALDINPUIA . RATNAKAR BANK(607393)
SubTotal 11417 11417
784 Zawlnuam MZ-04-001-024-001/1032
(TUIDAM) 		2204001000NRG23140320230235176 15/03/2023 LALNUNCHHUANGI 2204001WL001481 LALNUNCHHUANGI 00415 SBIN0009445 1631 1631 Processed 29/03/2023 0271827706 Mrs. LALNUNCHUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
785 Zawlnuam MZ-04-001-018-001/267-D
(THAIDAWR) 		2204001000NRG23140320230234733 15/03/2023 ROBATA 2204001WL001479 ROBATA 00415 SBIN0013054 1631 1631 Processed 30/03/2023 0271827474 MR RO BATA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
786 Zawlnuam MZ-04-001-042-001/232-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233591 15/03/2023 PAZAWNA 2204001WL001474 PAZAWNA 00415 SBIN0017204 1631 1631 Processed 29/03/2023 0271827708 PAZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Zawlnuam MZ-04-001-042-001/239-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233598 15/03/2023 LALHUAPZAUVA PAUTU 2204001WL001474 LALHUAPZAUVA PAUTU 00415 SBIN0017204 1631 1631 Processed 29/03/2023 0271827707 Mr. LALHUAPZAUVA . . MIZORAM RURAL BANK(607230)
788 Zawlnuam MZ-04-001-042-001/240-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233600 15/03/2023 SANGTHUAMA 2204001WL001474 SANGTHUAMA 00415 SBIN0017204 1631 1631 Processed 30/03/2023 0271827488 MR SANGTHUMA STATE BANK OF INDIA(508548)
789 Zawlnuam MZ-04-001-042-001/32-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233617 15/03/2023 LALTHANZUALA 2204001WL001474 LALTHANZUALA 00415 SBIN0017204 1631 1631 Processed 29/03/2023 0271827704 LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Zawlnuam MZ-04-001-042-001/72-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233648 15/03/2023 VANLALZUIA 2204001WL001474 VANLALZUIA 00415 SBIN0017204 1631 1631 Processed 30/03/2023 0271827705 MR VANLALZUIA STATE BANK OF INDIA(508548)
SubTotal 8155 8155
791 Zawlnuam MZ-04-001-042-001/244-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233604 15/03/2023 LALHUTHANGI 2204001WL001474 LALHUTHANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0271827696 LALHUTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Zawlnuam MZ-04-001-042-001/245-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233605 15/03/2023 SORUK SINGH REANG 2204001WL001474 SORUK SINGH REANG 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0271827694 SONUK SING REANG INDIA POST PAYMENTS BANK LIMITED(508528)
793 Zawlnuam MZ-04-001-042-001/246-D
(SAIKHAWTHLIR) 		2204001000NRG23140320230233606 15/03/2023 MINIKIE LALREMRUATI 2204001WL001474 MINIKIE LALREMRUATI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0271827695 MINIKIE LALREMRUATI PUNJAB NATIONAL BANK(508568)
SubTotal 4893 4893
Total 1293383 1293383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_150323APB_FTO_12970 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 3262
2 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0008697 Mamit 1631
3 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1631
4 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 3262
5 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1631
6 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 368606
7 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 693175
8 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB Khatla 4893
9 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 3262
10 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB Mamit 29358
11 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB MRB Kawrtethawveng Branch 8155
12 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 3262
13 Zawlnuam MZ2204001_150323APB_FTO_12970 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 6524
14 Zawlnuam MZ2204001_150323APB_FTO_12970 State Bank of India SBIN0004809 DAWRPUI 1631
15 Zawlnuam MZ2204001_150323APB_FTO_12970 State Bank of India SBIN0005836 ZAWLNUAM 135373
16 Zawlnuam MZ2204001_150323APB_FTO_12970 State Bank of India SBIN0008697 MAMIT 11417
17 Zawlnuam MZ2204001_150323APB_FTO_12970 State Bank of India SBIN0009445 LENGPUI 1631
18 Zawlnuam MZ2204001_150323APB_FTO_12970 State Bank of India SBIN0013054 VAIVAKAWN 1631
19 Zawlnuam MZ2204001_150323APB_FTO_12970 State Bank of India SBIN0017204 BAIRABI SBI 8155
20 Zawlnuam MZ2204001_150323APB_FTO_12970 India Post Payments Bank IPOS0000001 KOLASIB 4893

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