Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:10 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : Zawlnuam
Fto No. : MZ2204001_030822APB_FTO_4726
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-04-001-018-001/1-D
(THAIDAWR) 		2204001000NRG23030820220079993 03/08/2022 KANSIRAM 2204001WL000491 KANSIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269296 Mr. KAISIRAM . MIZORAM RURAL BANK(607230)
2 Zawlnuam MZ-04-001-018-001/100-D
(THAIDAWR) 		2204001000NRG23030820220079995 03/08/2022 LALDIKA 2204001WL000491 LALDIKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269297 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-018-001/103-D
(THAIDAWR) 		2204001000NRG23030820220079997 03/08/2022 ASARUNG 2204001WL000491 ASARUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269352 Mrs. ASA RUNG . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-018-001/112-D
(THAIDAWR) 		2204001000NRG23030820220080002 03/08/2022 UTASON 2204001WL000491 UTASON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269308 Mr. UTASON . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-018-001/115-D
(THAIDAWR) 		2204001000NRG23030820220080005 03/08/2022 L ROPUIA 2204001WL000491 L ROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269419 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-018-001/12-D
(THAIDAWR) 		2204001000NRG23030820220080009 03/08/2022 LALTLANKIMA 2204001WL000491 LALTLANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269298 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-018-001/121-D
(THAIDAWR) 		2204001000NRG23030820220080011 03/08/2022 CHAKBEHRAI 2204001WL000491 CHAKBEHRAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269422 Mr. CHAKBEHRAI . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-018-001/123-D
(THAIDAWR) 		2204001000NRG23030820220080013 03/08/2022 KOILAMHON 2204001WL000491 KOILAMHON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269307 Mr. KOILAMOHON . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-018-001/124-D
(THAIDAWR) 		2204001000NRG23030820220080014 03/08/2022 ROHINJOI 2204001WL000491 ROHINJOI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269305 Mr. ROKINJOI . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-018-001/127-D
(THAIDAWR) 		2204001000NRG23030820220080017 03/08/2022 BROBISEN 2204001WL000491 BROBISEN 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269458 Mr. PROBISEN . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-018-001/128-D
(THAIDAWR) 		2204001000NRG23030820220080018 03/08/2022 SORBOJOY 2204001WL000491 SORBOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269310 Mr. SOR BOJOY . . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-018-001/13-D
(THAIDAWR) 		2204001000NRG23030820220080020 03/08/2022 BUDONJOY 2204001WL000491 BUDONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269411 Mr. BODONJOY .. MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-018-001/130-D
(THAIDAWR) 		2204001000NRG23030820220080021 03/08/2022 SOIJORAM 2204001WL000491 SOIJORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269348 Mr. SOIJORAM . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-018-001/14-D
(THAIDAWR) 		2204001000NRG23030820220080029 03/08/2022 DORMOJOY 2204001WL000491 DORMOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269414 Mr. DORMOJOY . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-018-001/148-D
(THAIDAWR) 		2204001000NRG23030820220080034 03/08/2022 TAUSAMONI 2204001WL000491 TAUSAMONI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269416 Mr. TAUSAMONI . . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-018-001/149-D
(THAIDAWR) 		2204001000NRG23030820220080035 03/08/2022 DOBORAM 2204001WL000491 DOBORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269427 Mr. DOBORAM . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-018-001/15-D
(THAIDAWR) 		2204001000NRG23030820220080036 03/08/2022 MITROJOY 2204001WL000491 MITROJOY 00293 SBIN0RRMIGB 2330 2330 Processed 13/08/2022 3919269354 Mr. MITROJOY . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-018-001/151-D
(THAIDAWR) 		2204001000NRG23030820220080037 03/08/2022 REMSANGKIMA 2204001WL000491 REMSANGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269412 Mr. REMSANGKIMA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-018-001/156-D
(THAIDAWR) 		2204001000NRG23030820220080042 03/08/2022 ZIRAMONI 2204001WL000491 ZIRAMONI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269302 Mr. ZIRAMONI .. MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-018-001/159-D
(THAIDAWR) 		2204001000NRG23030820220080045 03/08/2022 KISOA 2204001WL000491 KISOA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269374 Mr. KISOA . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-018-001/163-D
(THAIDAWR) 		2204001000NRG23030820220080049 03/08/2022 NUNTHARA 2204001WL000491 NUNTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269355 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-018-001/164-D
(THAIDAWR) 		2204001000NRG23030820220080050 03/08/2022 UBOJOY 2204001WL000491 UBOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269301 Mr. UBOJOY . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-018-001/165-D
(THAIDAWR) 		2204001000NRG23030820220080051 03/08/2022 ZARLIANA 2204001WL000491 ZARLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269351 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-018-001/168-D
(THAIDAWR) 		2204001000NRG23030820220080053 03/08/2022 CHORONJOY 2204001WL000491 CHORONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269425 Mr. CHORONJOY . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-018-001/169-D
(THAIDAWR) 		2204001000NRG23030820220080054 03/08/2022 TORONJOY 2204001WL000491 TORONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269312 Mr. TORONJOY . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-018-001/17-D
(THAIDAWR) 		2204001000NRG23030820220080055 03/08/2022 LALNUNTHARA 2204001WL000491 LALNUNTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269311 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-018-001/176-D
(THAIDAWR) 		2204001000NRG23030820220080062 03/08/2022 NOBIROTON 2204001WL000491 NOBIROTON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269460 Mr. NIBIROTON . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-018-001/177-D
(THAIDAWR) 		2204001000NRG23030820220080063 03/08/2022 BAROTMONI 2204001WL000491 BAROTMONI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269457 Mr. BAROTMONI . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-018-001/178-D
(THAIDAWR) 		2204001000NRG23030820220080064 03/08/2022 SORMALI 2204001WL000491 SORMALI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269426 Mrs. SORMALI . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-018-001/188-D
(THAIDAWR) 		2204001000NRG23030820220080072 03/08/2022 BAHURAM 2204001WL000491 BAHURAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269314 Mr. BAHURAM . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-018-001/19-D
(THAIDAWR) 		2204001000NRG23030820220080074 03/08/2022 HERENDRO 2204001WL000491 HERENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269371 Mr. HERENDRO . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-018-001/190-D
(THAIDAWR) 		2204001000NRG23030820220080075 03/08/2022 MUANZOVA 2204001WL000491 MUANZOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269319 Mr. MUANZOVA . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-018-001/192-D
(THAIDAWR) 		2204001000NRG23030820220080077 03/08/2022 ONONTO 2204001WL000491 ONONTO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269423 Mr. ONONTO . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-018-001/195-D
(THAIDAWR) 		2204001000NRG23030820220080079 03/08/2022 SOHIRUNG 2204001WL000491 SOHIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269408 Mrs. SOHIRUNG . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-018-001/200-D
(THAIDAWR) 		2204001000NRG23030820220080085 03/08/2022 RAMDINTHARI 2204001WL000491 RAMDINTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269464 RAMDINTHARI . . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-018-001/202-D
(THAIDAWR) 		2204001000NRG23030820220080087 03/08/2022 HONODI 2204001WL000491 HONODI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269463 HONODI AND C LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-018-001/204-D
(THAIDAWR) 		2204001000NRG23030820220080088 03/08/2022 ROTENDRO 2204001WL000491 ROTENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269300 Mr. ROTENDRO . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-018-001/21-D
(THAIDAWR) 		2204001000NRG23030820220080092 03/08/2022 ROMENDRO 2204001WL000491 ROMENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269402 Mr. ROMENDRO . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-018-001/211-D
(THAIDAWR) 		2204001000NRG23030820220080094 03/08/2022 SONJOY 2204001WL000491 SONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269465 Mr. SONJOY . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-018-001/212-D
(THAIDAWR) 		2204001000NRG23030820220080095 03/08/2022 BIDIRUNG 2204001WL000491 BIDIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269456 Mrs. BIDIRUNG . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-018-001/22-D
(THAIDAWR) 		2204001000NRG23030820220080100 03/08/2022 LALA 2204001WL000491 LALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269503 Mr. LALA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-018-001/223-D
(THAIDAWR) 		2204001000NRG23030820220080103 03/08/2022 LALTHANMAWIA 2204001WL000491 LALTHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269504 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-018-001/224-D
(THAIDAWR) 		2204001000NRG23030820220080104 03/08/2022 LALHMINGTHANGA 2204001WL000491 LALHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269454 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-018-001/228-D
(THAIDAWR) 		2204001000NRG23030820220080108 03/08/2022 HMANGAIHZUALA 2204001WL000491 HMANGAIHZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269505 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-018-001/23-D
(THAIDAWR) 		2204001000NRG23030820220080109 03/08/2022 MENUJOY 2204001WL000491 MENUJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269372 Mr. MENU JOY . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-018-001/232-D
(THAIDAWR) 		2204001000NRG23030820220080112 03/08/2022 LALTHANGLIANA 2204001WL000491 LALTHANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269320 Mr. LALTHANGLIANA , MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-018-001/238-D
(THAIDAWR) 		2204001000NRG23030820220080116 03/08/2022 ROMAWIA 2204001WL000491 ROMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269304 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-018-001/28-D
(THAIDAWR) 		2204001000NRG23030820220080155 03/08/2022 SAROHA 2204001WL000491 SAROHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268960 MR SAROHA STATE BANK OF INDIA(508548)
49 Zawlnuam MZ-04-001-018-001/3-D
(THAIDAWR) 		2204001000NRG23030820220080175 03/08/2022 HORENDRO 2204001WL000491 HORENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269263 Mr. HORENDRO . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-018-001/30-D
(THAIDAWR) 		2204001000NRG23030820220080176 03/08/2022 JOYBADUR 2204001WL000491 JOYBADUR 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269415 Mr. JOY BADUR . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-018-001/3110
(THAIDAWR) 		2204001000NRG23030820220080192 03/08/2022 RAMTHARA 2204001WL000491 RAMTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269257 MR RAMTHARA STATE BANK OF INDIA(508548)
52 Zawlnuam MZ-04-001-018-001/3123
(THAIDAWR) 		2204001000NRG23030820220080194 03/08/2022 BIJOYRAM 2204001WL000491 BIJOYRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269318 Mr. BIJOYRAM . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-018-001/3158
(THAIDAWR) 		2204001000NRG23030820220080196 03/08/2022 HORIDAS 2204001WL000491 HORIDAS 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269208 Mr. HORIDAS . . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-018-001/3184
(THAIDAWR) 		2204001000NRG23030820220080202 03/08/2022 UDORUNG 2204001WL000491 UDORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269303 Mrs. UDORUNG .. MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-018-001/32-D
(THAIDAWR) 		2204001000NRG23030820220080204 03/08/2022 L HLUNA 2204001WL000491 L HLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269420 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-018-001/3211
(THAIDAWR) 		2204001000NRG23030820220080206 03/08/2022 CHONDIDA 2204001WL000491 CHONDIDA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269459 Mr. CHAWNDIDA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-018-001/3219
(THAIDAWR) 		2204001000NRG23030820220080207 03/08/2022 LALTHANMAWIA 2204001WL000491 LALTHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269453 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-018-001/3221
(THAIDAWR) 		2204001000NRG23030820220080209 03/08/2022 DOHONJOY 2204001WL000491 DOHONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269424 Mr. DOHONJOY . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-018-001/3276
(THAIDAWR) 		2204001000NRG23030820220080216 03/08/2022 LALHLIMA 2204001WL000491 LALHLIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269207 Mr. LALHLIMA . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-018-001/33-D
(THAIDAWR) 		2204001000NRG23030820220080219 03/08/2022 VL CHHUANGA 2204001WL000491 VL CHHUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268962 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-018-001/34-D
(THAIDAWR) 		2204001000NRG23030820220080222 03/08/2022 JURDORAI 2204001WL000491 JURDORAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269368 Mr. JURDORAI . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-018-001/3564
(THAIDAWR) 		2204001000NRG23030820220080224 03/08/2022 ROPIANGA 2204001WL000491 ROPIANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268963 Mr. ROPIANGA . . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-018-001/3603
(THAIDAWR) 		2204001000NRG23030820220080227 03/08/2022 BOJENDRO 2204001WL000491 BOJENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269353 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-018-001/38-D
(THAIDAWR) 		2204001000NRG23030820220080228 03/08/2022 DEPSINGRAI 2204001WL000491 DEPSINGRAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269405 Mr. DEPSINGRAI . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-018-001/4-D
(THAIDAWR) 		2204001000NRG23030820220080230 03/08/2022 NOLOMMOHON 2204001WL000491 NOLOMMOHON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269406 Mr. NOLOMOHAN . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-018-001/40-D
(THAIDAWR) 		2204001000NRG23030820220080231 03/08/2022 PURNOMOHON 2204001WL000491 PURNOMOHON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269262 Mr. PURNOMOHON . . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-018-001/41
(THAIDAWR) 		2204001000NRG23030820220080232 03/08/2022 LALHMACHHUANA 2204001WL000491 LALHMACHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268958 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-018-001/45-D
(THAIDAWR) 		2204001000NRG23030820220080236 03/08/2022 RAMBABU 2204001WL000491 RAMBABU 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269370 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-018-001/46-D
(THAIDAWR) 		2204001000NRG23030820220080237 03/08/2022 DILIRAM 2204001WL000491 DILIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269317 Mr. DELIRAM . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-018-001/49-D
(THAIDAWR) 		2204001000NRG23030820220080238 03/08/2022 LALDINMAWIA 2204001WL000491 LALDINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269349 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-018-001/5-D
(THAIDAWR) 		2204001000NRG23030820220080239 03/08/2022 HANSARAI 2204001WL000491 HANSARAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269209 Mr. HANSARAI . . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-018-001/52-D
(THAIDAWR) 		2204001000NRG23030820220080242 03/08/2022 SIBCHORON 2204001WL000491 SIBCHORON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269428 Mr. SIPCHORON . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-018-001/55-D
(THAIDAWR) 		2204001000NRG23030820220080245 03/08/2022 MUANKIMA 2204001WL000491 MUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269294 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-018-001/56-D
(THAIDAWR) 		2204001000NRG23030820220080246 03/08/2022 JOGONAT 2204001WL000491 JOGONAT 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269313 Mr. JOGONAT . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-018-001/57-D
(THAIDAWR) 		2204001000NRG23030820220080247 03/08/2022 MONIRAM 2204001WL000491 MONIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269421 Mr. MONIRAI . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-018-001/58-D
(THAIDAWR) 		2204001000NRG23030820220080248 03/08/2022 TONORUNG 2204001WL000491 TONORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268961 Mrs. TONORUNG . . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-018-001/60-D
(THAIDAWR) 		2204001000NRG23030820220080249 03/08/2022 LALNUNTLUANGA 2204001WL000491 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269306 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-018-001/62-D
(THAIDAWR) 		2204001000NRG23030820220080250 03/08/2022 NOGENDRO 2204001WL000491 NOGENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269404 Mr. NOGENDRO . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-018-001/64-D
(THAIDAWR) 		2204001000NRG23030820220080252 03/08/2022 ROCHHUAHTHANGA 2204001WL000491 ROCHHUAHTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268959 Mr. ROCHHUAHTHANGA . . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-018-001/67-D
(THAIDAWR) 		2204001000NRG23030820220080254 03/08/2022 KOLOIDA 2204001WL000491 KOLOIDA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269417 Mr. KOLOIDA . . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-018-001/69-D
(THAIDAWR) 		2204001000NRG23030820220080256 03/08/2022 LAWMTHANGA 2204001WL000491 LAWMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269452 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-018-001/7-D
(THAIDAWR) 		2204001000NRG23030820220080257 03/08/2022 MONDRIJOY 2204001WL000491 MONDRIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268987 MR MON DRIJOY STATE BANK OF INDIA(508548)
83 Zawlnuam MZ-04-001-018-001/71-D
(THAIDAWR) 		2204001000NRG23030820220080259 03/08/2022 KIAMLOVA 2204001WL000491 KIAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269350 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-018-001/73-D
(THAIDAWR) 		2204001000NRG23030820220080260 03/08/2022 GOTIRAM 2204001WL000491 GOTIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269299 Mr. GOTIRAM . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-018-001/77-D
(THAIDAWR) 		2204001000NRG23030820220080263 03/08/2022 LALHMINGLIANA 2204001WL000491 LALHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269413 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-018-001/79-D
(THAIDAWR) 		2204001000NRG23030820220080265 03/08/2022 BUBONTI 2204001WL000491 BUBONTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269315 Mrs. BUBONTI . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-018-001/81-D
(THAIDAWR) 		2204001000NRG23030820220080267 03/08/2022 RAMSIAMA 2204001WL000491 RAMSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269295 Mr. RAMSIAMA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-018-001/88-D
(THAIDAWR) 		2204001000NRG23030820220080273 03/08/2022 LALKHUMA 2204001WL000491 LALKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269316 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-018-001/95-D
(THAIDAWR) 		2204001000NRG23030820220080276 03/08/2022 DIAJOY 2204001WL000491 DIAJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269309 Mr. DIAJOI . . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-018-001/96-D
(THAIDAWR) 		2204001000NRG23030820220080277 03/08/2022 DAVID 2204001WL000491 DAVID 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269502 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-018-001/97-D
(THAIDAWR) 		2204001000NRG23030820220080278 03/08/2022 MALSAWMKIMA 2204001WL000491 MALSAWMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269418 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-019-001/105-D
(MUALTHUAM) 		2204001000NRG23030820220078576 03/08/2022 DIRONMOHON 2204001WL000484 DIRONMOHON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269202 Mr. DIRONMOHON . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-019-001/115-D
(MUALTHUAM) 		2204001000NRG23030820220078583 03/08/2022 KHOJOBOTI 2204001WL000484 KHOJOBOTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269117 Mrs. KHOJOBOTI . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-019-001/126-D
(MUALTHUAM) 		2204001000NRG23030820220078590 03/08/2022 BOHI 2204001WL000484 BOHI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268927 Mr. BOHI . . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-019-001/137-D
(MUALTHUAM) 		2204001000NRG23030820220078595 03/08/2022 OLKATI 2204001WL000484 OLKATI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269205 Mrs. OLKATI . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-019-001/146-D
(MUALTHUAM) 		2204001000NRG23030820220078603 03/08/2022 JANORI 2204001WL000484 JANORI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269195 Mr. ZONORI . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-019-001/148-D
(MUALTHUAM) 		2204001000NRG23030820220078605 03/08/2022 BONJOI 2204001WL000484 BONJOI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269201 Mr. BONJOI . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-019-001/166-D
(MUALTHUAM) 		2204001000NRG23030820220078620 03/08/2022 LOKHIMOHON 2204001WL000484 LOKHIMOHON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269193 Mr. LOKHIMON . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-019-001/167-D
(MUALTHUAM) 		2204001000NRG23030820220078621 03/08/2022 PACHIRUNG 2204001WL000484 PACHIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269196 Mrs. PACHIRUNG . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-019-001/189-D
(MUALTHUAM) 		2204001000NRG23030820220078636 03/08/2022 HOMOJOY 2204001WL000484 HOMOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269194 Mr. HEMOJOI . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-019-001/196-D
(MUALTHUAM) 		2204001000NRG23030820220078642 03/08/2022 LALFAMKIMA 2204001WL000484 LALFAMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269203 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-019-001/211-D
(MUALTHUAM) 		2204001000NRG23030820220078659 03/08/2022 BIMOL 2204001WL000484 BIMOL 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269199 Mr. BIMOLJOI . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-019-001/2540
(MUALTHUAM) 		2204001000NRG23030820220078696 03/08/2022 KIRPA RONJON 2204001WL000484 KIRPA RONJON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269191 Mr. KIRPARONJON . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-019-001/27-D
(MUALTHUAM) 		2204001000NRG23030820220078715 03/08/2022 VL RUATA 2204001WL000484 VL RUATA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269107 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-019-001/28-D
(MUALTHUAM) 		2204001000NRG23030820220078726 03/08/2022 ROBIRAI 2204001WL000484 ROBIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269188 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-019-001/29-D
(MUALTHUAM) 		2204001000NRG23030820220078732 03/08/2022 KUMARA 2204001WL000484 KUMARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269065 Mr. KUMAR . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-019-001/30-D
(MUALTHUAM) 		2204001000NRG23030820220078734 03/08/2022 SUKERAI 2204001WL000484 SUKERAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269190 Mr. SUKHERAI . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-019-001/32-D
(MUALTHUAM) 		2204001000NRG23030820220078736 03/08/2022 KHOMOLADON 2204001WL000484 KHOMOLADON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269197 Mr. KOMELADON . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-019-001/37-D
(MUALTHUAM) 		2204001000NRG23030820220078740 03/08/2022 SUKUROMONI 2204001WL000484 SUKUROMONI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269192 Mr. SUKNOMONI . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-019-001/44-D
(MUALTHUAM) 		2204001000NRG23030820220078748 03/08/2022 JOHARLAL 2204001WL000484 JOHARLAL 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269198 Mr. JOHARLAL . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-019-001/45-D
(MUALTHUAM) 		2204001000NRG23030820220078749 03/08/2022 PUNYALOKHI 2204001WL000484 PUNYALOKHI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269206 Mrs. PUNINYA LOKHI . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-019-001/48-D
(MUALTHUAM) 		2204001000NRG23030820220078751 03/08/2022 BORNOJOI 2204001WL000484 BORNOJOI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269064 Mr. BORNOJOI . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-019-001/50-D
(MUALTHUAM) 		2204001000NRG23030820220078754 03/08/2022 MONGOLAMOGI 2204001WL000484 MONGOLAMOGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269062 Mrs. MONGLAMOGI . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-019-001/52-D
(MUALTHUAM) 		2204001000NRG23030820220078756 03/08/2022 GONOKOKHI 2204001WL000484 GONOKOKHI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269204 Mrs. GONOKOKHI . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-019-001/59-D
(MUALTHUAM) 		2204001000NRG23030820220078761 03/08/2022 BIRKHO CHONDRO 2204001WL000484 BIRKHO CHONDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269189 Mr. BIRKHOJOI . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-019-001/61-D
(MUALTHUAM) 		2204001000NRG23030820220078764 03/08/2022 SODAIRAM 2204001WL000484 SODAIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269063 Mr. SODAIRAM . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-019-001/74-D
(MUALTHUAM) 		2204001000NRG23030820220078772 03/08/2022 KORNORAM 2204001WL000484 KORNORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269200 Mr. KORNORAM . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-019-001/80-D
(MUALTHUAM) 		2204001000NRG23030820220078777 03/08/2022 TENDRO 2204001WL000484 TENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269445 MR TENDRO STATE BANK OF INDIA(508548)
119 Zawlnuam MZ-04-001-019-001/86-D
(MUALTHUAM) 		2204001000NRG23030820220078783 03/08/2022 OMOLJOY 2204001WL000484 OMOLJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268928 Mr. OMOLJOI . . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-019-001/88-D
(MUALTHUAM) 		2204001000NRG23030820220078785 03/08/2022 DEBENDRO 2204001WL000484 DEBENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268956 Mr. DEBENDRO . . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-021-001/112-D
(BUNGHMUN) 		2204001000NRG23030820220076266 03/08/2022 L CHUAILOVI 2204001WL000474 L CHUAILOVI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269210 MRS LALCHUAILOVI STATE BANK OF INDIA(508548)
122 Zawlnuam MZ-04-001-022-001/106-D
(BUNGHMUN) 		2204001000NRG23030820220076274 03/08/2022 RIMAWIA 2204001WL000474 RIMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269005 Mr. RIMAWIA . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-022-001/109-D
(BUNGHMUN) 		2204001000NRG23030820220076275 03/08/2022 RAMTHARA 2204001WL000474 RAMTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268968 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-022-001/118-D
(BUNGHMUN) 		2204001000NRG23030820220076281 03/08/2022 KHIRONDA 2204001WL000474 KHIRONDA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269042 Mr. KHIRODA . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-022-001/123-D
(BUNGHMUN) 		2204001000NRG23030820220076283 03/08/2022 BOJENDRO 2204001WL000474 BOJENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269040 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-022-001/128-D
(BUNGHMUN) 		2204001000NRG23030820220076284 03/08/2022 SASONTI 2204001WL000474 SASONTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269620 Mrs. SASONTI . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-022-001/133-D
(BUNGHMUN) 		2204001000NRG23030820220076287 03/08/2022 JITENDRO 2204001WL000474 JITENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269579 Mr. JITENDRO . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-022-001/137-D
(BUNGHMUN) 		2204001000NRG23030820220076289 03/08/2022 ROMENJOY 2204001WL000474 ROMENJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268973 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-022-001/138-D
(BUNGHMUN) 		2204001000NRG23030820220076290 03/08/2022 BIRGORAM 2204001WL000474 BIRGORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269041 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-022-001/15-D
(BUNGHMUN) 		2204001000NRG23030820220076297 03/08/2022 VANLALTHLANI 2204001WL000474 VANLALTHLANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269619 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-022-001/150-D
(BUNGHMUN) 		2204001000NRG23030820220076298 03/08/2022 LALAWMPUIA 2204001WL000474 LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268967 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-022-001/157-D
(BUNGHMUN) 		2204001000NRG23030820220076301 03/08/2022 MARY 2204001WL000474 MARY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269044 Mrs. MERI . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-022-001/17-D
(BUNGHMUN) 		2204001000NRG23030820220076305 03/08/2022 LALTHANA 2204001WL000474 LALTHANA 00293 SBIN0RRMIGB 2563 2563 Processed 13/08/2022 3919268980 Mr. LALTHANA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-022-001/173-D
(BUNGHMUN) 		2204001000NRG23030820220076307 03/08/2022 LALKHUMA 2204001WL000474 LALKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269588 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-022-001/193-D
(BUNGHMUN) 		2204001000NRG23030820220076317 03/08/2022 HMUNCHUNGNUNGI 2204001WL000474 HMUNCHUNGNUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269115 Mrs. HMUNCHUNGNUNGI . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-022-001/20-D
(BUNGHMUN) 		2204001000NRG23030820220076323 03/08/2022 VL LIANA 2204001WL000474 VL LIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269590 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-022-001/21-D
(BUNGHMUN) 		2204001000NRG23030820220076334 03/08/2022 RUPOLA 2204001WL000474 RUPOLA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269245 Mr. RUPOLA . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-022-001/242-D
(BUNGHMUN) 		2204001000NRG23030820220076357 03/08/2022 LALVOHBIKA 2204001WL000474 LALVOHBIKA 00293 SBIN0RRMIGB 2563 2563 Processed 13/08/2022 3919269580 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-022-001/243-D
(BUNGHMUN) 		2204001000NRG23030820220076358 03/08/2022 LALNUNZIRA 2204001WL000474 LALNUNZIRA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269584 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-022-001/249-D
(BUNGHMUN) 		2204001000NRG23030820220076362 03/08/2022 KC LALRINPUII 2204001WL000474 KC LALRINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269045 Mrs. KC LALRINPUII . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-022-001/256-D
(BUNGHMUN) 		2204001000NRG23030820220076370 03/08/2022 PURNORAM 2204001WL000474 PURNORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269585 Mr. PURNORAM . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-022-001/262-D
(BUNGHMUN) 		2204001000NRG23030820220076376 03/08/2022 LALNGHAKA 2204001WL000474 LALNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269587 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-022-001/27-D
(BUNGHMUN) 		2204001000NRG23030820220076381 03/08/2022 SOTIRAM 2204001WL000474 SOTIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269039 Mr. SOTIRAM . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-022-001/28-D
(BUNGHMUN) 		2204001000NRG23030820220076389 03/08/2022 LANGGIRAI 2204001WL000474 LANGGIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269618 Mr. LANGGIRAI . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-022-001/3-D
(BUNGHMUN) 		2204001000NRG23030820220076405 03/08/2022 LALTHAZUALA 2204001WL000474 LALTHAZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269576 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-022-001/35-D
(BUNGHMUN) 		2204001000NRG23030820220076455 03/08/2022 LALTHAKIMA 2204001WL000474 LALTHAKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269487 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-022-001/37-D
(BUNGHMUN) 		2204001000NRG23030820220076457 03/08/2022 R LALMUANPUIA 2204001WL000474 R LALMUANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269483 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-022-001/42-D
(BUNGHMUN) 		2204001000NRG23030820220076461 03/08/2022 V L HRUAII 2204001WL000474 V L HRUAII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269577 Mrs. VL HRUAII . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-022-001/45-D
(BUNGHMUN) 		2204001000NRG23030820220076464 03/08/2022 SILORAM 2204001WL000474 SILORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269046 Mr. SILORAM . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-022-001/48-D
(BUNGHMUN) 		2204001000NRG23030820220076467 03/08/2022 HEJENDRO 2204001WL000474 HEJENDRO 00293 SBIN0RRMIGB 2563 2563 Processed 13/08/2022 3919269589 Mr. HEGENDRO . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-022-001/5-D
(BUNGHMUN) 		2204001000NRG23030820220076468 03/08/2022 L BIAKSANGA 2204001WL000474 L BIAKSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269038 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-022-001/55-D
(BUNGHMUN) 		2204001000NRG23030820220076470 03/08/2022 VANLALNGHETA 2204001WL000474 VANLALNGHETA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268972 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-022-001/59-D
(BUNGHMUN) 		2204001000NRG23030820220076472 03/08/2022 LALHRINLIANA 2204001WL000474 LALHRINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269043 Mr. LALHRINLIANA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-022-001/71-D
(BUNGHMUN) 		2204001000NRG23030820220076483 03/08/2022 BIRKHORAM 2204001WL000474 BIRKHORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269578 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-022-001/73-D
(BUNGHMUN) 		2204001000NRG23030820220076485 03/08/2022 JESTORAM 2204001WL000474 JESTORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269586 Mr. JESTORAM . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-022-001/76-D
(BUNGHMUN) 		2204001000NRG23030820220076488 03/08/2022 MERGORAM 2204001WL000474 MERGORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268974 Mr. MERGORAM . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-022-001/81-D
(BUNGHMUN) 		2204001000NRG23030820220076494 03/08/2022 LALTHARA 2204001WL000474 LALTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269581 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-022-001/86-D
(BUNGHMUN) 		2204001000NRG23030820220076497 03/08/2022 LALHMUNSANGI 2204001WL000474 LALHMUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269582 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-022-001/90-D
(BUNGHMUN) 		2204001000NRG23030820220076499 03/08/2022 UDARMONI 2204001WL000474 UDARMONI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269583 Mr. UDARMONI . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-023-001/210-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077598 03/08/2022 LALREMPUIA 2204001WL000480 LALREMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269605 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-023-001/211-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077599 03/08/2022 LALRAMMAWIA 2204001WL000480 LALRAMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269049 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-023-001/212-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077600 03/08/2022 H LALRINAWMA 2204001WL000480 H LALRINAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269496 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-023-001/214-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077601 03/08/2022 VANLALHRUAIA 2204001WL000480 VANLALHRUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269050 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-023-001/215-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077602 03/08/2022 LALTHATPUIA 2204001WL000480 LALTHATPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269066 Mr. VANLALTHATPUIA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-023-001/218-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077605 03/08/2022 LALFAMKIMA 2204001WL000480 LALFAMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268976 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-023-001/22-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077607 03/08/2022 ZOKUNGA 2204001WL000480 ZOKUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269485 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-023-001/224-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077612 03/08/2022 ZAMLOTHANGA 2204001WL000480 ZAMLOTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268924 Mr. ZAMLOTHANGA . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-023-001/226-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077614 03/08/2022 C MALSAWMA 2204001WL000480 C MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269072 Mr. C MALSAWMA . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-023-001/228-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077615 03/08/2022 LALHMANGAIHA 2204001WL000480 LALHMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269250 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
170 Zawlnuam MZ-04-001-023-001/233-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077619 03/08/2022 C LALHMUCHHUAKA 2204001WL000480 C LALHMUCHHUAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269069 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-023-001/240-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077624 03/08/2022 NGURHMINGTHANGI 2204001WL000480 NGURHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269525 Mrs. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-023-001/241-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077625 03/08/2022 LALNUNMAWIA NGENTE 2204001WL000480 LALNUNMAWIA NGENTE 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269511 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-023-001/244-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077628 03/08/2022 LALNUNTLUANGA 2204001WL000480 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269249 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-023-001/249-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077633 03/08/2022 LALDINLIANA 2204001WL000480 LALDINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268910 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-023-001/25-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077634 03/08/2022 BIAKHNUNI 2204001WL000480 BIAKHNUNI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268923 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-023-001/250-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077635 03/08/2022 RAMTHIANGHLIMA 2204001WL000480 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269111 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-023-001/251-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077636 03/08/2022 LALZAMLOVA 2204001WL000480 LALZAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269481 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-023-001/253-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077638 03/08/2022 LALRAMDINSANGA FANAI 2204001WL000480 LALRAMDINSANGA FANAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269516 Mr. LALRAMDINSANGA FANAI . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-023-001/254-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077639 03/08/2022 ZR NGAIHZUALA 2204001WL000480 ZR NGAIHZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268970 Mr. ZR NGAIHZUALA . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-023-001/255-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077640 03/08/2022 NGURVUANA 2204001WL000480 NGURVUANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269529 Mr. NGURVUANA . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-023-001/256-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077641 03/08/2022 LALVULLURA 2204001WL000480 LALVULLURA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269646 Mr. LALVULLURA . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-023-001/259-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077644 03/08/2022 C LALROPUIA 2204001WL000480 C LALROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269475 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-023-001/26-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077645 03/08/2022 LAWMSANGKIMA 2204001WL000480 LAWMSANGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268915 Mr. LAWMSANGKIMA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-023-001/261-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077647 03/08/2022 LT MUANA PAUTU 2204001WL000480 LT MUANA PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269519 Mr. LT MUANA PAUTU . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-023-001/262-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077648 03/08/2022 LALRENGPUII 2204001WL000480 LALRENGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 13/08/2022 3919269513 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-023-001/263-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077649 03/08/2022 REMRUATFELA 2204001WL000480 REMRUATFELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268902 Mr. REMRUATFELA . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-023-001/267-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077653 03/08/2022 H LALSANGLIANA 2204001WL000480 H LALSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269251 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-023-001/270-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077657 03/08/2022 LALTLANA 2204001WL000480 LALTLANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269528 Mr. LALTLANA . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-023-001/273-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077659 03/08/2022 H VANLALHRUAIA 2204001WL000480 H VANLALHRUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269243 Mr. H. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-023-001/274-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077660 03/08/2022 LALFELA 2204001WL000480 LALFELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269060 LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Zawlnuam MZ-04-001-023-001/278-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077663 03/08/2022 TLANGHMINGTHANGA 2204001WL000480 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268969 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-023-001/282-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077667 03/08/2022 TLANGRINPUII 2204001WL000480 TLANGRINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268911 Miss. TLANGRINPUII . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-023-001/284-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077668 03/08/2022 ELY LALREMTLUANGI 2204001WL000480 ELY LALREMTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269514 Miss. ELIA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-023-001/285-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077669 03/08/2022 LALNGILNEIA 2204001WL000480 LALNGILNEIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269665 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-023-001/287-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077671 03/08/2022 VANLALRUATI 2204001WL000480 VANLALRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269607 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-023-001/288-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077672 03/08/2022 CHUAILOVA 2204001WL000480 CHUAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269517 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-023-001/289-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077673 03/08/2022 LALBIAKDIKA 2204001WL000480 LALBIAKDIKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269114 LALBIAKDIKA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-023-001/290-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077674 03/08/2022 C LALRINCHHANA 2204001WL000480 C LALRINCHHANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269075 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-023-001/291-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077675 03/08/2022 LIANHMINGTHANGA 2204001WL000480 LIANHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269248 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-023-001/293-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077676 03/08/2022 THANBANGLOVI 2204001WL000480 THANBANGLOVI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269522 Miss. THANBANGLOVI . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-023-001/294-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077677 03/08/2022 ZALUTI 2204001WL000480 ZALUTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269661 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-023-001/296-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077679 03/08/2022 LALHMANGAIHA 2204001WL000480 LALHMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268957 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-023-001/297-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077680 03/08/2022 REMRUATTLUANGA 2204001WL000480 REMRUATTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269436 MR REMRUATTLUANGA STATE BANK OF INDIA(508548)
204 Zawlnuam MZ-04-001-023-001/298-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077681 03/08/2022 LALRINPUII 2204001WL000480 LALRINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269252 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-023-001/301-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077684 03/08/2022 H LALRINLIANA 2204001WL000480 H LALRINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269478 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-023-001/302-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077685 03/08/2022 MUANCHHUNGA HMAR 2204001WL000480 MUANCHHUNGA HMAR 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269073 Mr. LALMUANCHHUNGA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-023-001/305-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077687 03/08/2022 ZORAMZAUVA 2204001WL000480 ZORAMZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269606 Mr. ZORAMZAUVA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-023-001/307-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077689 03/08/2022 LALRINLIANA 2204001WL000480 LALRINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268971 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-023-001/308-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077690 03/08/2022 ROTHANVULA 2204001WL000480 ROTHANVULA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269598 Mr. ROTHANVULA . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-023-001/309-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077691 03/08/2022 LALREMSANGA 2204001WL000480 LALREMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269061 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-023-001/31-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077692 03/08/2022 L HLANNGAMI 2204001WL000480 L HLANNGAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269480 Mrs. VANLALHLANNGAMI . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-023-001/311-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077693 03/08/2022 RAMENGMAWIA 2204001WL000480 RAMENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269597 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-023-001/313-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077694 03/08/2022 C RAMTHIANGHLIMA 2204001WL000480 C RAMTHIANGHLIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269594 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-023-001/316-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077697 03/08/2022 LALSANGZUALA 2204001WL000480 LALSANGZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268926 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-023-001/320-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077702 03/08/2022 LALNUNMAWIA 2204001WL000480 LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269604 Mr. H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-023-001/322-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077704 03/08/2022 LALRAWNTLINGA 2204001WL000480 LALRAWNTLINGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269247 Mr. LALRAWNTLINGA . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-023-001/325-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077707 03/08/2022 P L THANGMAKA 2204001WL000480 P L THANGMAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269521 Mr. PL THANGMAKA . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-023-001/326-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077708 03/08/2022 THANGKIMA PAUTU 2204001WL000480 THANGKIMA PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269254 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-023-001/327-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077709 03/08/2022 LALBIAKNUNGI 2204001WL000480 LALBIAKNUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268917 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-023-001/328-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077710 03/08/2022 RORINPUII 2204001WL000480 RORINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269253 Mrs. RORINPUII . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-023-001/336-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077714 03/08/2022 LALNUNZIRA 2204001WL000480 LALNUNZIRA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269255 Mr. LALNUNZIRA AND LALTHANGLIANI E OR S MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-023-001/339-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077717 03/08/2022 LALRAMLIANA 2204001WL000480 LALRAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269106 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-023-001/340-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077719 03/08/2022 LALRAMZAUVA 2204001WL000480 LALRAMZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269172 LALRAMZAUVA GENERAL POST OFFICE(607245)
224 Zawlnuam MZ-04-001-023-001/343-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077721 03/08/2022 HRANGTHANPUIA 2204001WL000480 HRANGTHANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269437 MR HRANGTHANPUIA STATE BANK OF INDIA(508548)
225 Zawlnuam MZ-04-001-023-001/349-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077725 03/08/2022 THANGTINKHUMA 2204001WL000480 THANGTINKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269495 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-023-001/354-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077729 03/08/2022 VANLALHRUAIA BRU 2204001WL000480 VANLALHRUAIA BRU 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269500 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-023-001/355-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077730 03/08/2022 H LALREMTLUANGA 2204001WL000480 H LALREMTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269498 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-023-001/362-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077732 03/08/2022 LALDINGPUII 2204001WL000480 LALDINGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269028 Ms. LALDINGPUII . . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-023-001/366-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077734 03/08/2022 LALNUNPUIA 2204001WL000480 LALNUNPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269067 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-023-001/367-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077735 03/08/2022 LALNUNENGA 2204001WL000480 LALNUNENGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268906 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-023-001/37-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077738 03/08/2022 VANLALMALSAWMI 2204001WL000480 VANLALMALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269527 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-023-001/370-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077739 03/08/2022 LALDINPUII 2204001WL000480 LALDINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269526 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-023-001/374-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077742 03/08/2022 ZOTHANTLUANGA 2204001WL000480 ZOTHANTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269176 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
234 Zawlnuam MZ-04-001-023-001/377-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077744 03/08/2022 LALHMINGHLUI 2204001WL000480 LALHMINGHLUI 00293 SBIN0RRMIGB 2563 2563 Processed 13/08/2022 3919268912 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-023-001/378-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077745 03/08/2022 LALNUNKIMI 2204001WL000480 LALNUNKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268914 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-023-001/385-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077748 03/08/2022 LALROHLUA 2204001WL000480 LALROHLUA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269474 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-023-001/389-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077750 03/08/2022 LALDINTHARI 2204001WL000480 LALDINTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269047 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-023-001/39-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077751 03/08/2022 VANLALZUIA 2204001WL000480 VANLALZUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269692 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Zawlnuam MZ-04-001-023-001/390-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077752 03/08/2022 C NIKHUMA 2204001WL000480 C NIKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268965 Mr. C NIKHUMA . . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-023-001/397-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077755 03/08/2022 LALZAWMLIANI 2204001WL000480 LALZAWMLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269533 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-023-001/399-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077756 03/08/2022 BIAKSANGI 2204001WL000480 BIAKSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269600 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-023-001/4-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077757 03/08/2022 RINCHUNGNUNGA 2204001WL000480 RINCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268903 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-023-001/40-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077758 03/08/2022 MAKTHANGA 2204001WL000480 MAKTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269074 Mr. MAKTHANGA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-023-001/402-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077759 03/08/2022 ZOTHANPUII 2204001WL000480 ZOTHANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269667 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-023-001/406-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077761 03/08/2022 REMMAWII 2204001WL000480 REMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269482 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-023-001/411-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077764 03/08/2022 ZOHMINGLIANA 2204001WL000480 ZOHMINGLIANA 00293 SBIN0RRMIGB 466 466 Processed 13/08/2022 3919269671 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-023-001/413-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077765 03/08/2022 MALSAWMNIA 2204001WL000480 MALSAWMNIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268921 Mr. MALSAWMNIA . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-023-001/414-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077766 03/08/2022 LALNUNVULI 2204001WL000480 LALNUNVULI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269078 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-023-001/415-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077767 03/08/2022 LALNUNVULA 2204001WL000480 LALNUNVULA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269595 Mr. LALNUNVULA . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-023-001/42-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077770 03/08/2022 ZIRSANGLIANA 2204001WL000480 ZIRSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269164 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
251 Zawlnuam MZ-04-001-023-001/43-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077775 03/08/2022 LALRINDIKA RALTE 2204001WL000480 LALRINDIKA RALTE 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269689 LALRINDIKA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Zawlnuam MZ-04-001-023-001/430-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077776 03/08/2022 LALHLIMPUII 2204001WL000480 LALHLIMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269602 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-023-001/431-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077777 03/08/2022 CHHUANMAWIA 2204001WL000480 CHHUANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269105 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-023-001/432-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077778 03/08/2022 C SAINGURPUIA 2204001WL000480 C SAINGURPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269068 Mr. SAINGURPUIA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-023-001/433-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077779 03/08/2022 ZORAMLIANSAWTA 2204001WL000480 ZORAMLIANSAWTA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269668 Mr. ZORAMLIANSAWTA . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-023-001/434-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077780 03/08/2022 LALNUNHLIMI 2204001WL000480 LALNUNHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269601 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-023-001/437-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077782 03/08/2022 THANSANGZUALA 2204001WL000480 THANSANGZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269616 Mr. THANSANGZUALA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-023-001/438-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077783 03/08/2022 LALTLANKIMA 2204001WL000480 LALTLANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269603 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Zawlnuam MZ-04-001-023-001/439-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077784 03/08/2022 VANROHLUA 2204001WL000480 VANROHLUA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269479 Mr. VANROHLUA . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-023-001/44-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077785 03/08/2022 LALZIDINGA 2204001WL000480 LALZIDINGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268981 Mr. LALZIDINGA . . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-023-001/441-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077787 03/08/2022 THANGCHUNGNUNGA 2204001WL000480 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269530 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-023-001/445-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077789 03/08/2022 VL ENGKIMA 2204001WL000480 VL ENGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269669 Mr. VL ENGKIMA . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-023-001/446-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077790 03/08/2022 LALDINMAWII 2204001WL000480 LALDINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269515 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-023-001/447-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077791 03/08/2022 LALTLANKIMA 2204001WL000480 LALTLANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269395 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-023-001/448-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077792 03/08/2022 LALTLANKIMA 2204001WL000480 LALTLANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269662 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-023-001/45-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077793 03/08/2022 R VANLALREMSANGA 2204001WL000480 R VANLALREMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269510 Mr. R VANLALREMSANGA . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-023-001/454-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077797 03/08/2022 LALNUNPUII 2204001WL000480 LALNUNPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268918 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-023-001/465-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077806 03/08/2022 LALTHIANGHLIMA 2204001WL000480 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269518 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-023-001/466-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077807 03/08/2022 LALENGZAMI 2204001WL000480 LALENGZAMI 00293 SBIN0RRMIGB 2563 2563 Processed 13/08/2022 3919269059 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-023-001/467-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077808 03/08/2022 LIANZELA 2204001WL000480 LIANZELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269520 Mr. LIANZELA , MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-023-001/469-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077809 03/08/2022 REMSANGKIMI 2204001WL000480 REMSANGKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269523 Mrs. REMSANGKIMI . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-023-001/47-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077810 03/08/2022 C LALMUANPUIA 2204001WL000480 C LALMUANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269499 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-023-001/470-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077811 03/08/2022 LALRINNGAMI 2204001WL000480 LALRINNGAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268913 Miss. LALRINNGAMI . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-023-001/48-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077820 03/08/2022 HRANGKAPKIMA 2204001WL000480 HRANGKAPKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269670 Mr. HRANGKAPKIMA . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-023-001/486
(KAWRTETHAWVENG) 		2204001000NRG23030820220077822 03/08/2022 LALTHATPUIA 2204001WL000480 LALTHATPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269071 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-023-001/49-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077823 03/08/2022 H LALTANPUIA 2204001WL000480 H LALTANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269621 H LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Zawlnuam MZ-04-001-023-001/5-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077824 03/08/2022 SAILALA 2204001WL000480 SAILALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268922 Mr. SAILALA . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-023-001/50-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077825 03/08/2022 RAMDINSANGI 2204001WL000480 RAMDINSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269663 RAMDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Zawlnuam MZ-04-001-023-001/500
(KAWRTETHAWVENG) 		2204001000NRG23030820220077826 03/08/2022 LALRIKHUMA 2204001WL000480 LALRIKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269048 Mr. LALRIKHUMA . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-023-001/52-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077830 03/08/2022 HRANGKAPLURA 2204001WL000480 HRANGKAPLURA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269531 Mr. HRANGKAPLURA . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-023-001/550
(KAWRTETHAWVENG) 		2204001000NRG23030820220077832 03/08/2022 LALMUANKIMA 2204001WL000480 LALMUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269477 LAMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Zawlnuam MZ-04-001-023-001/551
(KAWRTETHAWVENG) 		2204001000NRG23030820220077833 03/08/2022 LIANTLINGA 2204001WL000480 LIANTLINGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269666 Mr. LIANTLINGA . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-023-001/57-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077836 03/08/2022 LIANCHUNGNUNGA 2204001WL000480 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269473 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-023-001/578
(KAWRTETHAWVENG) 		2204001000NRG23030820220077838 03/08/2022 ROLUAHPUII 2204001WL000480 ROLUAHPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269622 ROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
285 Zawlnuam MZ-04-001-023-001/58-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077839 03/08/2022 LALBIAKKIMA 2204001WL000480 LALBIAKKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269532 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-023-001/6-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077841 03/08/2022 LALREMRUATA PAUTU 2204001WL000480 LALREMRUATA PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269076 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-023-001/60-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077842 03/08/2022 LALRINGAII 2204001WL000480 LALRINGAII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269512 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-023-001/63-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077871 03/08/2022 RUALCHUNGLURA 2204001WL000480 RUALCHUNGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269599 Mr. RUALCHUNGLURA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-023-001/64-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077880 03/08/2022 LALRINKIMI 2204001WL000480 LALRINKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268919 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-023-001/67-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077908 03/08/2022 RODINGLUAIA 2204001WL000480 RODINGLUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268964 MR RO DINGLUAIA STATE BANK OF INDIA(508548)
291 Zawlnuam MZ-04-001-023-001/70-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077911 03/08/2022 MALSAWMDAWNGLIANA 2204001WL000480 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269113 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-023-001/71-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077912 03/08/2022 SANGHMINGTHANGA 2204001WL000480 SANGHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268925 Mr. SANGHMINGTHANGA AND LALREMRUATI E O MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-023-001/74-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077914 03/08/2022 ZADINGLUAIA 2204001WL000480 ZADINGLUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269246 ZADINGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Zawlnuam MZ-04-001-023-001/76-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077915 03/08/2022 LALRIZAPA 2204001WL000480 LALRIZAPA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269476 Mr. LALRIZAPA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-023-001/8-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077918 03/08/2022 LALDIKKIMA 2204001WL000480 LALDIKKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269070 Mr. LALDIKKIMA . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-023-001/82-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077920 03/08/2022 LALENKAWLA 2204001WL000480 LALENKAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268916 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-023-001/85-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077921 03/08/2022 BIAKTHANVULI 2204001WL000480 BIAKTHANVULI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269501 Ms. BIAKTHANVULI . . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-023-001/87-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077922 03/08/2022 LALDINPUIA 2204001WL000480 LALDINPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269175 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Zawlnuam MZ-04-001-023-001/88-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077923 03/08/2022 LALTHLANCHHUAHI 2204001WL000480 LALTHLANCHHUAHI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269524 Mrs. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-023-001/89-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077924 03/08/2022 LALCHHUANGLIANA 2204001WL000480 LALCHHUANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269664 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-023-001/9-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077925 03/08/2022 HRANGTHANKHUMA PAUTU 2204001WL000480 HRANGTHANKHUMA PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268920 Mr. HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-023-001/92-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077928 03/08/2022 B.LALDINTHARA 2204001WL000480 B.LALDINTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269486 B LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Zawlnuam MZ-04-001-023-001/93-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077929 03/08/2022 LALRINLIANA 2204001WL000480 LALRINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269077 MR LAL RINLIANA STATE BANK OF INDIA(508548)
304 Zawlnuam MZ-04-001-023-001/95-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077931 03/08/2022 LALBIAKSANGA 2204001WL000480 LALBIAKSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269497 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-023-001/96-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077932 03/08/2022 PANGHUTHANGI 2204001WL000480 PANGHUTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269116 Mrs. PANGHUTHANGI . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-023-001/97-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077933 03/08/2022 LIANCHUNGLURA 2204001WL000480 LIANCHUNGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269615 Mr. LIANCHUNGLURA . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-023-001/98-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077934 03/08/2022 LALLUAHPUII 2204001WL000480 LALLUAHPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269493 Mrs. LALLUAHPUII . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-026-001/179-D
(NEW EDEN) 		2204001000NRG23030820220078835 03/08/2022 MUNGKHANGTORHA 2204001WL000485 MUNGKHANGTORHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269256 Mr. MUHKHANGTORHA . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-026-001/203-D
(NEW EDEN) 		2204001000NRG23030820220078850 03/08/2022 ROTHANGA 2204001WL000485 ROTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268955 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-026-001/34-D
(NEW EDEN) 		2204001000NRG23030820220078895 03/08/2022 LOKHONJOY 2204001WL000485 LOKHONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269030 Mr. LOKHONJOY . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-026-001/4-D
(NEW EDEN) 		2204001000NRG23030820220078899 03/08/2022 DOBIRAM 2204001WL000485 DOBIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269029 Mr. DOBIRAM . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-026-001/67-D
(NEW EDEN) 		2204001000NRG23030820220078914 03/08/2022 DIRENA 2204001WL000485 DIRENA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269161 Mr. DIREN MOLSHOY . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-026-001/74-D
(NEW EDEN) 		2204001000NRG23030820220078919 03/08/2022 PARMAWIA 2204001WL000485 PARMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269160 MR PARMAWIA STATE BANK OF INDIA(508548)
314 Zawlnuam MZ-04-001-026-001/8-D
(NEW EDEN) 		2204001000NRG23030820220078924 03/08/2022 HULIANA II 2204001WL000485 HULIANA II 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269027 Mr. HULIANA 'C' . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-026-001/87-D
(NEW EDEN) 		2204001000NRG23030820220078929 03/08/2022 NOBIA 2204001WL000485 NOBIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269173 Mr. NOBIRAM . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-028-001/1-D
(K.SARALI) 		2204001000NRG23030820220077021 03/08/2022 LALLAWMA 2204001WL000478 LALLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269163 LALLAWMA . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-028-001/11-D
(K.SARALI) 		2204001000NRG23030820220077027 03/08/2022 LOTARAI 2204001WL000478 LOTARAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269441 Mr. LOTARAI . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-028-001/12-D
(K.SARALI) 		2204001000NRG23030820220077030 03/08/2022 SANTO 2204001WL000478 SANTO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269439 Mr. SANTOMONI . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-028-001/14-D
(K.SARALI) 		2204001000NRG23030820220077032 03/08/2022 RAMTEA 2204001WL000478 RAMTEA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269112 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-028-001/15-D
(K.SARALI) 		2204001000NRG23030820220077033 03/08/2022 DATARAM 2204001WL000478 DATARAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269162 Mr. DATARAM . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-028-001/17-D
(K.SARALI) 		2204001000NRG23030820220077034 03/08/2022 VANLALSIAMA 2204001WL000478 VANLALSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269118 Mr. VANLALSIAMA AND LALDAWLI E OR S . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-028-001/22-D
(K.SARALI) 		2204001000NRG23030820220077036 03/08/2022 MANERUNG 2204001WL000478 MANERUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269442 Mr. NIRON . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-028-001/33-D
(K.SARALI) 		2204001000NRG23030820220077040 03/08/2022 MAWIA 2204001WL000478 MAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269443 Mr. MAWIA . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-028-001/42-D
(K.SARALI) 		2204001000NRG23030820220077056 03/08/2022 HMANGAIHZUALA 2204001WL000478 HMANGAIHZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269444 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-028-001/59-D
(K.SARALI) 		2204001000NRG23030820220077066 03/08/2022 MONTRIJOY 2204001WL000478 MONTRIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269440 Mr. MAONTRIJOY . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-029-001/1027
(RENGDIL) 		2204001000NRG23030820220079011 03/08/2022 TLANCHHUAHTHANGA 2204001WL000487 TLANCHHUAHTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269166 Mr. TLANCHHUAHTHANGA . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-029-001/110-D
(RENGDIL) 		2204001000NRG23030820220079018 03/08/2022 VANLALHUMA 2204001WL000487 VANLALHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269089 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-029-001/1116
(RENGDIL) 		2204001000NRG23030820220079020 03/08/2022 LALROPUIA 2204001WL000487 LALROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269171 Mr. .LALROPUIA . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-029-001/1126
(RENGDIL) 		2204001000NRG23030820220079022 03/08/2022 LALTHANTLUANGA 2204001WL000487 LALTHANTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269001 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-029-001/113-D
(RENGDIL) 		2204001000NRG23030820220079023 03/08/2022 LALTHANTLUANGA 2204001WL000487 LALTHANTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268999 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-029-001/120-D
(RENGDIL) 		2204001000NRG23030820220079031 03/08/2022 ZOHMINGTHANGA 2204001WL000487 ZOHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269131 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-029-001/121-D
(RENGDIL) 		2204001000NRG23030820220079032 03/08/2022 ROTHANTLUANGI 2204001WL000487 ROTHANTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269081 Mrs. ROTHANTLUANGI . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-029-001/1221
(RENGDIL) 		2204001000NRG23030820220079033 03/08/2022 ZAMLOVA 2204001WL000487 ZAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269079 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-029-001/1222
(RENGDIL) 		2204001000NRG23030820220079034 03/08/2022 ZOSANGA 2204001WL000487 ZOSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269000 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-029-001/127-D
(RENGDIL) 		2204001000NRG23030820220079039 03/08/2022 BIAKTHANGI 2204001WL000487 BIAKTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269137 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-029-001/129-D
(RENGDIL) 		2204001000NRG23030820220079040 03/08/2022 LALRODAWNGA 2204001WL000487 LALRODAWNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269003 Mr. LALRODAWNGA . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-029-001/141-D
(RENGDIL) 		2204001000NRG23030820220079049 03/08/2022 C ROHMINGTHANGA 2204001WL000487 C ROHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269159 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-029-001/145-D
(RENGDIL) 		2204001000NRG23030820220079052 03/08/2022 LALNUNTLUANGA 2204001WL000487 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268997 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-029-001/146-D
(RENGDIL) 		2204001000NRG23030820220079053 03/08/2022 LAWMTHANGA RALTE 2204001WL000487 LAWMTHANGA RALTE 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269093 Mr. LAWMTHANGA RALTE . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-029-001/147-D
(RENGDIL) 		2204001000NRG23030820220079054 03/08/2022 SAITLUANGA 2204001WL000487 SAITLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269169 Mr. SAITLUANGA . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-029-001/149-D
(RENGDIL) 		2204001000NRG23030820220079055 03/08/2022 ENGZAUVI 2204001WL000487 ENGZAUVI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269085 Mrs. ENGZAUVI . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-029-001/150-D
(RENGDIL) 		2204001000NRG23030820220079056 03/08/2022 RINTHANGA 2204001WL000487 RINTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269698 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-029-001/153-D
(RENGDIL) 		2204001000NRG23030820220079058 03/08/2022 LALNUNTAWMA 2204001WL000487 LALNUNTAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268944 Mr. LALNUNTAWMA . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-029-001/154-D
(RENGDIL) 		2204001000NRG23030820220079059 03/08/2022 LALTHANPUII 2204001WL000487 LALTHANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269102 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-029-001/159-D
(RENGDIL) 		2204001000NRG23030820220079062 03/08/2022 BIAKHMINGTHANGI 2204001WL000487 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268940 Mrs. BIAKHMINGTHANGI , MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-029-001/176-D
(RENGDIL) 		2204001000NRG23030820220079071 03/08/2022 ZAITINKHUMA 2204001WL000487 ZAITINKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268946 Mr. ZAITINKHUMA . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-029-001/179-D
(RENGDIL) 		2204001000NRG23030820220079073 03/08/2022 LIANHNUNI 2204001WL000487 LIANHNUNI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269133 Mrs. LIANHNUNI . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-029-001/184-D
(RENGDIL) 		2204001000NRG23030820220079078 03/08/2022 LALAWMPUIA 2204001WL000487 LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269109 Mr. PC LALAWMPUIA . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-029-001/185-D
(RENGDIL) 		2204001000NRG23030820220079079 03/08/2022 LALTHATPUII 2204001WL000487 LALTHATPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269087 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-029-001/211-D
(RENGDIL) 		2204001000NRG23030820220079098 03/08/2022 VANLALTHANGA 2204001WL000487 VANLALTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269367 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-029-001/218-D
(RENGDIL) 		2204001000NRG23030820220079102 03/08/2022 LALDUHSAKA 2204001WL000487 LALDUHSAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269103 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-029-001/221-D
(RENGDIL) 		2204001000NRG23030820220079105 03/08/2022 RAMHLUNA 2204001WL000487 RAMHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269092 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-029-001/231-D
(RENGDIL) 		2204001000NRG23030820220079110 03/08/2022 KHOMIA 2204001WL000487 KHOMIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269094 Mr. KHOMIA . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-029-001/238-D
(RENGDIL) 		2204001000NRG23030820220079114 03/08/2022 ROSANGZUALA 2204001WL000487 ROSANGZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268998 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-029-001/253-D
(RENGDIL) 		2204001000NRG23030820220079123 03/08/2022 LIANHMINGTHANGI 2204001WL000487 LIANHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269130 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-029-001/254-D
(RENGDIL) 		2204001000NRG23030820220079124 03/08/2022 LALAWMPUII 2204001WL000487 LALAWMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269095 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-029-001/26-D
(RENGDIL) 		2204001000NRG23030820220079127 03/08/2022 LALENGZAMA 2204001WL000487 LALENGZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269120 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-029-001/263-D
(RENGDIL) 		2204001000NRG23030820220079130 03/08/2022 ZOHMINGLIANI 2204001WL000487 ZOHMINGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269096 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-029-001/265-D
(RENGDIL) 		2204001000NRG23030820220079132 03/08/2022 LALHLIMPUIA 2204001WL000487 LALHLIMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269167 LALHLIMPUIA . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-029-001/266-D
(RENGDIL) 		2204001000NRG23030820220079133 03/08/2022 LALTHAFAMKIMA 2204001WL000487 LALTHAFAMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269084 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-029-001/273-D
(RENGDIL) 		2204001000NRG23030820220079136 03/08/2022 VANLALKOHA 2204001WL000487 VANLALKOHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269098 Mr. VANLALKOHA . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-029-001/277-D
(RENGDIL) 		2204001000NRG23030820220079138 03/08/2022 ROSANGLIANA 2204001WL000487 ROSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269491 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-029-001/280-D
(RENGDIL) 		2204001000NRG23030820220079141 03/08/2022 ZORAMENGMAWIA 2204001WL000487 ZORAMENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269088 Mr. ZORAMENGMAWIA . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-029-001/288-D
(RENGDIL) 		2204001000NRG23030820220079143 03/08/2022 ROKUNGI 2204001WL000487 ROKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269080 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-029-001/289-D
(RENGDIL) 		2204001000NRG23030820220079144 03/08/2022 HMANGAIHZUALA 2204001WL000487 HMANGAIHZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268996 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-029-001/296-D
(RENGDIL) 		2204001000NRG23030820220079148 03/08/2022 LALMUANPUII 2204001WL000487 LALMUANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269556 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-029-001/297-D
(RENGDIL) 		2204001000NRG23030820220079149 03/08/2022 LALHMINGSANGA 2204001WL000487 LALHMINGSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269369 Mr. TC LALHMINGSANGA . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-029-001/34-D
(RENGDIL) 		2204001000NRG23030820220079168 03/08/2022 C KANANTHARMAWII 2204001WL000487 C KANANTHARMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269135 Mrs. C KANANTHARMAWII . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-029-001/349-D
(RENGDIL) 		2204001000NRG23030820220079171 03/08/2022 LB HNUNI 2204001WL000487 LB HNUNI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269100 Mrs. LB HNUNI . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-029-001/353-D
(RENGDIL) 		2204001000NRG23030820220079174 03/08/2022 LALNUNTHARI 2204001WL000487 LALNUNTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269097 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-029-001/366-D
(RENGDIL) 		2204001000NRG23030820220079184 03/08/2022 LALTLANHLUI 2204001WL000487 LALTLANHLUI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269104 Mrs. C LALTLANHLUI . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-029-001/395-D
(RENGDIL) 		2204001000NRG23030820220079201 03/08/2022 JC LALTANPUIA 2204001WL000487 JC LALTANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269591 Mr. JC LALTANPUIA . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-029-001/398-D
(RENGDIL) 		2204001000NRG23030820220079203 03/08/2022 DAVID LALRINMAWIA 2204001WL000487 DAVID LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269469 Mr. DAVID LALRINMAWIA . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-029-001/399-D
(RENGDIL) 		2204001000NRG23030820220079204 03/08/2022 C LALDUHPUIA 2204001WL000487 C LALDUHPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269562 Mr. C LALDUHPUIA . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-029-001/405-D
(RENGDIL) 		2204001000NRG23030820220079209 03/08/2022 LALHMINGTHANGA 2204001WL000487 LALHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269170 LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-029-001/409-D
(RENGDIL) 		2204001000NRG23030820220079212 03/08/2022 LALRAMHLIMPUIA 2204001WL000487 LALRAMHLIMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269471 Mr. LALRAMHLIMPUIA . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-029-001/413-D
(RENGDIL) 		2204001000NRG23030820220079216 03/08/2022 ROLIANPUII 2204001WL000487 ROLIANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269177 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-029-001/418-D
(RENGDIL) 		2204001000NRG23030820220079221 03/08/2022 LIANTHANGA 2204001WL000487 LIANTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269174 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-029-001/420-D
(RENGDIL) 		2204001000NRG23030820220079223 03/08/2022 ZOLIANKIMI 2204001WL000487 ZOLIANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269559 Mrs. ZOLIANKIMI . MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-029-001/423-D
(RENGDIL) 		2204001000NRG23030820220079225 03/08/2022 LALRINSANGA 2204001WL000487 LALRINSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269470 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-029-001/424-D
(RENGDIL) 		2204001000NRG23030820220079226 03/08/2022 LALRAMPARI 2204001WL000487 LALRAMPARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269409 Mrs. RAMLALPARI . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-029-001/427-D
(RENGDIL) 		2204001000NRG23030820220079229 03/08/2022 LAWMKIMA 2204001WL000487 LAWMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269407 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-029-001/429-D
(RENGDIL) 		2204001000NRG23030820220079231 03/08/2022 RINLIANI 2204001WL000487 RINLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269557 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-029-001/43-D
(RENGDIL) 		2204001000NRG23030820220079232 03/08/2022 LALCHHANDAMA 2204001WL000487 LALCHHANDAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268995 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-029-001/430-D
(RENGDIL) 		2204001000NRG23030820220079233 03/08/2022 RAMNGHINGLOVI 2204001WL000487 RAMNGHINGLOVI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269024 Mrs. RAMNGHINGLOVI . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-029-001/432-D
(RENGDIL) 		2204001000NRG23030820220079235 03/08/2022 RAMENGMAWII 2204001WL000487 RAMENGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268975 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-029-001/436-D
(RENGDIL) 		2204001000NRG23030820220079239 03/08/2022 LALRINDIKA 2204001WL000487 LALRINDIKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269410 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-029-001/438-D
(RENGDIL) 		2204001000NRG23030820220079241 03/08/2022 LALTHANPUII 2204001WL000487 LALTHANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269558 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-029-001/44-D
(RENGDIL) 		2204001000NRG23030820220079243 03/08/2022 ZADINGLIANA 2204001WL000487 ZADINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269168 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-029-001/45-D
(RENGDIL) 		2204001000NRG23030820220079251 03/08/2022 PC LIANTHANGA 2204001WL000487 PC LIANTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269002 Mr. PC LIANTHANGA . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-029-001/452-D
(RENGDIL) 		2204001000NRG23030820220079253 03/08/2022 RAMTHIANGHLIMI 2204001WL000487 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269560 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-029-001/453-D
(RENGDIL) 		2204001000NRG23030820220079254 03/08/2022 RAMDINTHARA 2204001WL000487 RAMDINTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269561 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-029-001/457-D
(RENGDIL) 		2204001000NRG23030820220079257 03/08/2022 LILIPUII 2204001WL000487 LILIPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269490 MRS LILYPUII STATE BANK OF INDIA(508548)
394 Zawlnuam MZ-04-001-029-001/460-D
(RENGDIL) 		2204001000NRG23030820220079261 03/08/2022 PC VANLALRUATI 2204001WL000487 PC VANLALRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268986 MS PC VANLALRUATI STATE BANK OF INDIA(508548)
395 Zawlnuam MZ-04-001-029-001/462-D
(RENGDIL) 		2204001000NRG23030820220079263 03/08/2022 DENGHMINGTHANGA 2204001WL000487 DENGHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269697 Mrs. THUAMCHHINGI Opt by DENGHMINGTHANGA MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-029-001/464-D
(RENGDIL) 		2204001000NRG23030820220079264 03/08/2022 K LALREMLIANA 2204001WL000487 K LALREMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268935 Mr. K.LALREMLIANA . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-029-001/468-D
(RENGDIL) 		2204001000NRG23030820220079267 03/08/2022 ASOMA 2204001WL000487 ASOMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269484 Mrs. ASOMA . . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-029-001/469-D
(RENGDIL) 		2204001000NRG23030820220079268 03/08/2022 C LALHMUNSANGA 2204001WL000487 C LALHMUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268939 Mr. C LALHMUNSANGA . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-029-001/470-D
(RENGDIL) 		2204001000NRG23030820220079270 03/08/2022 PARMAWII 2204001WL000487 PARMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268937 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-029-001/473-D
(RENGDIL) 		2204001000NRG23030820220079272 03/08/2022 TEA RAI 2204001WL000487 TEA RAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268992 Mr. TEA RAI . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-029-001/474-D
(RENGDIL) 		2204001000NRG23030820220079273 03/08/2022 MALSAWMDAWNGLIANI 2204001WL000487 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268933 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-029-001/55-D
(RENGDIL) 		2204001000NRG23030820220079340 03/08/2022 MALSAWMI 2204001WL000487 MALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269178 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-029-001/58-D
(RENGDIL) 		2204001000NRG23030820220079370 03/08/2022 HRANGTHANZAMA 2204001WL000487 HRANGTHANZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269082 Mr. HRANGTHANZAMA . MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-029-001/59-D
(RENGDIL) 		2204001000NRG23030820220079380 03/08/2022 LALDUHAWMI 2204001WL000487 LALDUHAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269091 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-029-001/6-D
(RENGDIL) 		2204001000NRG23030820220079389 03/08/2022 ROMAWIA 2204001WL000487 ROMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269090 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-029-001/60-D
(RENGDIL) 		2204001000NRG23030820220079390 03/08/2022 RAMDINSANGA 2204001WL000487 RAMDINSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268938 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-029-001/61-D
(RENGDIL) 		2204001000NRG23030820220079399 03/08/2022 ZORAMHMANGAIHA 2204001WL000487 ZORAMHMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269165 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-029-001/64-D
(RENGDIL) 		2204001000NRG23030820220079401 03/08/2022 VANLALHUMA 2204001WL000487 VANLALHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269134 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-029-001/69-D
(RENGDIL) 		2204001000NRG23030820220079403 03/08/2022 RAMDINPUII 2204001WL000487 RAMDINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269110 Mr. RAMDINPUII . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-029-001/71-D
(RENGDIL) 		2204001000NRG23030820220079405 03/08/2022 LALVENA 2204001WL000487 LALVENA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269132 Mr. LALVENA . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-029-001/73-D
(RENGDIL) 		2204001000NRG23030820220079407 03/08/2022 LALRINI 2204001WL000487 LALRINI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269136 Mrs. LALRINI . MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-029-001/77-D
(RENGDIL) 		2204001000NRG23030820220079410 03/08/2022 ZORAMTHANGA 2204001WL000487 ZORAMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269101 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-029-001/78-D
(RENGDIL) 		2204001000NRG23030820220079411 03/08/2022 RUALKHUMI 2204001WL000487 RUALKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269083 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-029-001/79-D
(RENGDIL) 		2204001000NRG23030820220079412 03/08/2022 SANGHMINGLIANA 2204001WL000487 SANGHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268945 Mr. C SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-029-001/81-D
(RENGDIL) 		2204001000NRG23030820220079415 03/08/2022 BIAKTLUANGA 2204001WL000487 BIAKTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268994 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-029-001/9-D
(RENGDIL) 		2204001000NRG23030820220079419 03/08/2022 G ZARUALA 2204001WL000487 G ZARUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269086 Mr. G ZARUALA . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-029-001/90-D
(RENGDIL) 		2204001000NRG23030820220079420 03/08/2022 LALHMINGTHANGI 2204001WL000487 LALHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269108 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-029-001/91-D
(RENGDIL) 		2204001000NRG23030820220079421 03/08/2022 ZODINMAWII 2204001WL000487 ZODINMAWII 00293 SBIN0RRMIGB 2796 2796 Rejected 13/08/2022 3919268993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Zawlnuam MZ-04-001-029-001/96-D
(RENGDIL) 		2204001000NRG23030820220079423 03/08/2022 MALSAWMI 2204001WL000487 MALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269099 Mrs. S MALSAWMI . MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-030-001/13-D
(SIHTHIANG) 		2204001000NRG23030820220079618 03/08/2022 FALA 2204001WL000489 FALA 00293 SBIN0RRMIGB 2330 2330 Processed 13/08/2022 3919269004 Mr. LALFALA . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-030-001/381
(SIHTHIANG) 		2204001000NRG23030820220079770 03/08/2022 LALMUANPUIA 2204001WL000489 LALMUANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268985 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-030-001/59-D
(SIHTHIANG) 		2204001000NRG23030820220079871 03/08/2022 LAITHANGI 2204001WL000489 LAITHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268984 Mrs. LAITHANGI . MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-030-001/73-D
(SIHTHIANG) 		2204001000NRG23030820220079880 03/08/2022 IRAJOY 2204001WL000489 IRAJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269010 Mr. IRAJOY . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-038-001/10-D
(KANHMUN) 		2204001000NRG23030820220077089 03/08/2022 LALTAWMPUII 2204001WL000479 LALTAWMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269146 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
425 Zawlnuam MZ-04-001-038-001/101-D
(KANHMUN) 		2204001000NRG23030820220077090 03/08/2022 RINKIMI KHIANGTE 2204001WL000479 RINKIMI KHIANGTE 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269275 Mrs. K RINKIMI . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-038-001/104-D
(KANHMUN) 		2204001000NRG23030820220077091 03/08/2022 THANGKHAWNEIHI 2204001WL000479 THANGKHAWNEIHI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269676 Mrs. THANGKHAWNEIHI .. MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-038-001/118-D
(KANHMUN) 		2204001000NRG23030820220077098 03/08/2022 PHILLIPA 2204001WL000479 PHILLIPA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269230 PHILIPA . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-038-001/12-D
(KANHMUN) 		2204001000NRG23030820220077100 03/08/2022 B LALKIMA 2204001WL000479 B LALKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269216 Mr. B.LALKIMA . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-038-001/120-D
(KANHMUN) 		2204001000NRG23030820220077101 03/08/2022 LALNUNPARI 2204001WL000479 LALNUNPARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269258 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-038-001/123-D
(KANHMUN) 		2204001000NRG23030820220077102 03/08/2022 ROSIAMI 2204001WL000479 ROSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269015 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-038-001/124-D
(KANHMUN) 		2204001000NRG23030820220077103 03/08/2022 KONTHOKLALA 2204001WL000479 KONTHOKLALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269377 Mr. KONTHOKLALA . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-038-001/125-D
(KANHMUN) 		2204001000NRG23030820220077104 03/08/2022 LOKHITINGI 2204001WL000479 LOKHITINGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269138 Mrs. LOKHITINGI . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-038-001/126-D
(KANHMUN) 		2204001000NRG23030820220077105 03/08/2022 NEIHSIAKLALA 2204001WL000479 NEIHSIAKLALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269149 Mr. NEIHSIAKLALA . MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-038-001/128-D
(KANHMUN) 		2204001000NRG23030820220077107 03/08/2022 RM TINGI 2204001WL000479 RM TINGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269224 Mrs. RM TINGI . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-038-001/13-D
(KANHMUN) 		2204001000NRG23030820220077109 03/08/2022 LALHMINGLIANI 2204001WL000479 LALHMINGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269147 Mrs. LALHMINGLIANI .. MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-038-001/134-D
(KANHMUN) 		2204001000NRG23030820220077111 03/08/2022 VL SIAKA 2204001WL000479 VL SIAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269154 Mr. V.L.SIAKA . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-038-001/14-D
(KANHMUN) 		2204001000NRG23030820220077113 03/08/2022 THANGLAWTA SAILO 2204001WL000479 THANGLAWTA SAILO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269141 Mr. THANGLAWTA SAILO .. MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-038-001/141-D
(KANHMUN) 		2204001000NRG23030820220077115 03/08/2022 DONMUARHAMI 2204001WL000479 DONMUARHAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269150 DANNUR HAM KAIPENG TRIPURA GRAMIN BANK(607065)
439 Zawlnuam MZ-04-001-038-001/142-D
(KANHMUN) 		2204001000NRG23030820220077116 03/08/2022 SONGKOCHIM 2204001WL000479 SONGKOCHIM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269242 Mrs. SONGKOCHIM .. MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-038-001/144-D
(KANHMUN) 		2204001000NRG23030820220077118 03/08/2022 LALZIRI 2204001WL000479 LALZIRI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269680 Mrs. LALZIRI . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-038-001/145-D
(KANHMUN) 		2204001000NRG23030820220077119 03/08/2022 JOICHONDROA 2204001WL000479 JOICHONDROA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269380 Mr. ZOICHONDRO . MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-038-001/147-D
(KANHMUN) 		2204001000NRG23030820220077120 03/08/2022 DENPOMLALA 2204001WL000479 DENPOMLALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269381 Mr. DENPOMLALA . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-038-001/149-D
(KANHMUN) 		2204001000NRG23030820220077121 03/08/2022 SIBA 2204001WL000479 SIBA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269013 Mr. SIBA .. MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-038-001/15-D
(KANHMUN) 		2204001000NRG23030820220077122 03/08/2022 SANGKHUMA 2204001WL000479 SANGKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269279 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-038-001/151-D
(KANHMUN) 		2204001000NRG23030820220077123 03/08/2022 RONGGOTSIAMI 2204001WL000479 RONGGOTSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269148 Mrs. RONGGOLSIAMI . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-038-001/152-D
(KANHMUN) 		2204001000NRG23030820220077124 03/08/2022 LALMUANPUII 2204001WL000479 LALMUANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269285 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-038-001/157-D
(KANHMUN) 		2204001000NRG23030820220077125 03/08/2022 LALCHHANLIANA 2204001WL000479 LALCHHANLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269234 LALCHHANLIANA . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-038-001/159-D
(KANHMUN) 		2204001000NRG23030820220077127 03/08/2022 VANLALHUALA 2204001WL000479 VANLALHUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269032 HUALA AIRTEL PAYMENTS BANK LIMITED(990288)
449 Zawlnuam MZ-04-001-038-001/161-D
(KANHMUN) 		2204001000NRG23030820220077129 03/08/2022 LALMUANA 2204001WL000479 LALMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268978 Mr. LALMUANA .. MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-038-001/175-D
(KANHMUN) 		2204001000NRG23030820220077140 03/08/2022 HMINGTHANGLURI 2204001WL000479 HMINGTHANGLURI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269222 HMINGTHANGLURI . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-038-001/189-D
(KANHMUN) 		2204001000NRG23030820220077144 03/08/2022 ZONEIHHOI 2204001WL000479 ZONEIHHOI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269143 Mrs. ZONNEIHHOI . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-038-001/192-D
(KANHMUN) 		2204001000NRG23030820220077145 03/08/2022 MOTIRAM 2204001WL000479 MOTIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269451 Mr. MOTIRAM ... MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-038-001/196-D
(KANHMUN) 		2204001000NRG23030820220077147 03/08/2022 LALBIAKREMI 2204001WL000479 LALBIAKREMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269631 Mrs. LALBIAKREMI . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-038-001/197-D
(KANHMUN) 		2204001000NRG23030820220077148 03/08/2022 LALNUNPARI 2204001WL000479 LALNUNPARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269217 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-038-001/199-D
(KANHMUN) 		2204001000NRG23030820220077149 03/08/2022 ISAWRA 2204001WL000479 ISAWRA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269630 Mr. ISAWRA . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-038-001/201-D
(KANHMUN) 		2204001000NRG23030820220077151 03/08/2022 LALREMSANGA 2204001WL000479 LALREMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269241 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-038-001/202-D
(KANHMUN) 		2204001000NRG23030820220077152 03/08/2022 NEIHZOILIANA 2204001WL000479 NEIHZOILIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269378 Mr. NEIHJOILIANA . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-038-001/203-D
(KANHMUN) 		2204001000NRG23030820220077153 03/08/2022 VANLALHRUAIA 2204001WL000479 VANLALHRUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269382 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-038-001/21-D
(KANHMUN) 		2204001000NRG23030820220077156 03/08/2022 LALDANGLIANI 2204001WL000479 LALDANGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269218 LALDANGLIANI STATE BANK OF INDIA(508548)
460 Zawlnuam MZ-04-001-038-001/214-D
(KANHMUN) 		2204001000NRG23030820220077158 03/08/2022 BUITEII 2204001WL000479 BUITEII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269629 Mrs. BUITEI . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-038-001/220-D
(KANHMUN) 		2204001000NRG23030820220077163 03/08/2022 ROHELLALA 2204001WL000479 ROHELLALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269383 Mr. ROHELLALA . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-038-001/221-D
(KANHMUN) 		2204001000NRG23030820220077164 03/08/2022 VANLALZUIA 2204001WL000479 VANLALZUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268979 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-038-001/226-D
(KANHMUN) 		2204001000NRG23030820220077166 03/08/2022 BADURA 2204001WL000479 BADURA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269625 Mr. BADURA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-038-001/229-D
(KANHMUN) 		2204001000NRG23030820220077167 03/08/2022 BIJOYA 2204001WL000479 BIJOYA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269016 Mr. BIJOYA . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-038-001/23-D
(KANHMUN) 		2204001000NRG23030820220077168 03/08/2022 VL SIAMI 2204001WL000479 VL SIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269185 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
466 Zawlnuam MZ-04-001-038-001/238-D
(KANHMUN) 		2204001000NRG23030820220077173 03/08/2022 VANLALRUATI 2204001WL000479 VANLALRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269267 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-038-001/239-D
(KANHMUN) 		2204001000NRG23030820220077174 03/08/2022 MITARO 2204001WL000479 MITARO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269489 Mr. MITARO . MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-038-001/240-D
(KANHMUN) 		2204001000NRG23030820220077175 03/08/2022 VANLALMUANA 2204001WL000479 VANLALMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269494 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-038-001/241-D
(KANHMUN) 		2204001000NRG23030820220077176 03/08/2022 BONGNGORAI 2204001WL000479 BONGNGORAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269385 Mr. BONGORAI . MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-038-001/243-D
(KANHMUN) 		2204001000NRG23030820220077178 03/08/2022 DURNO 2204001WL000479 DURNO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269384 Mr. DURNO . MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-038-001/246-D
(KANHMUN) 		2204001000NRG23030820220077179 03/08/2022 CHAWLHNIRUNG 2204001WL000479 CHAWLHNIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269379 Mrs. CHAWLHNI RUNG . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-038-001/25-D
(KANHMUN) 		2204001000NRG23030820220077180 03/08/2022 HMINGCHUNGNUNGA 2204001WL000479 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269145 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-038-001/261-D
(KANHMUN) 		2204001000NRG23030820220077182 03/08/2022 BIAKI 2204001WL000479 BIAKI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269686 Mrs. BIAKI . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-038-001/264-D
(KANHMUN) 		2204001000NRG23030820220077184 03/08/2022 C HMINGTHANSANGI 2204001WL000479 C HMINGTHANSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269182 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
475 Zawlnuam MZ-04-001-038-001/267-D
(KANHMUN) 		2204001000NRG23030820220077186 03/08/2022 LALTHANZUALI 2204001WL000479 LALTHANZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269273 LALTHANZUALI . MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-038-001/27-D
(KANHMUN) 		2204001000NRG23030820220077187 03/08/2022 LALNGILNEII 2204001WL000479 LALNGILNEII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269008 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-038-001/30-D
(KANHMUN) 		2204001000NRG23030820220077193 03/08/2022 LALRAMBUATSAIHA 2204001WL000479 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269283 Mr. PC LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-038-001/307-D
(KANHMUN) 		2204001000NRG23030820220077197 03/08/2022 LALRAMZAUHI 2204001WL000479 LALRAMZAUHI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269376 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
479 Zawlnuam MZ-04-001-038-001/311-D
(KANHMUN) 		2204001000NRG23030820220077200 03/08/2022 SK ARSELAL 2204001WL000479 SK ARSELAL 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269231 Mr. SK ARSELAL . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-038-001/320-D
(KANHMUN) 		2204001000NRG23030820220077203 03/08/2022 LALNUNHLIMI 2204001WL000479 LALNUNHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269220 LALNUNHLIMI . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-038-001/321-D
(KANHMUN) 		2204001000NRG23030820220077204 03/08/2022 A LALFANZOVI 2204001WL000479 A LALFANZOVI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269272 Mrs. A LALFANZOVI . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-038-001/329-D
(KANHMUN) 		2204001000NRG23030820220077206 03/08/2022 SALEHA BEGUM 2204001WL000479 SALEHA BEGUM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269624 Mrs. SALEHA BEGUM . MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-038-001/330
(KANHMUN) 		2204001000NRG23030820220077207 03/08/2022 LALRINDIKA 2204001WL000479 LALRINDIKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269017 Mr. LALRINDIKA .. MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-038-001/336
(KANHMUN) 		2204001000NRG23030820220077208 03/08/2022 BAHUA 2204001WL000479 BAHUA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269153 Mr. BAHUA . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-038-001/338-D
(KANHMUN) 		2204001000NRG23030820220077209 03/08/2022 JOSEPHA 2204001WL000479 JOSEPHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269276 JASEPHA . MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-038-001/34-D
(KANHMUN) 		2204001000NRG23030820220077210 03/08/2022 H JOHANA 2204001WL000479 H JOHANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269387 Mr. H.JOHANA . MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-038-001/341-D
(KANHMUN) 		2204001000NRG23030820220077211 03/08/2022 PC LIANSAWTI 2204001WL000479 PC LIANSAWTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269679 Mrs. P C LIANSAWTI . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-038-001/343-D
(KANHMUN) 		2204001000NRG23030820220077212 03/08/2022 LALNUNNEMA 2204001WL000479 LALNUNNEMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269393 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-038-001/372-D
(KANHMUN) 		2204001000NRG23030820220077219 03/08/2022 LALTHLANPUII 2204001WL000479 LALTHLANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269682 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-038-001/383-D
(KANHMUN) 		2204001000NRG23030820220077223 03/08/2022 LALAWMPUIA 2204001WL000479 LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269623 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-038-001/388-D
(KANHMUN) 		2204001000NRG23030820220077224 03/08/2022 THIAMKIMI 2204001WL000479 THIAMKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269628 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-038-001/389-D
(KANHMUN) 		2204001000NRG23030820220077225 03/08/2022 RITA NEIHRINGHOII 2204001WL000479 RITA NEIHRINGHOII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269235 NEIRINGHOII . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-038-001/40-D
(KANHMUN) 		2204001000NRG23030820220077227 03/08/2022 LALHRIATPUII 2204001WL000479 LALHRIATPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269214 Mrs. LAHRIATPUII . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-038-001/400-D
(KANHMUN) 		2204001000NRG23030820220077228 03/08/2022 GRACY LALRAMMUANPUII 2204001WL000479 GRACY LALRAMMUANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269638 Mrs. GRACY LALRAMMUANPUII MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-038-001/407-D
(KANHMUN) 		2204001000NRG23030820220077230 03/08/2022 LALRINKIMI 2204001WL000479 LALRINKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269683 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-038-001/409
(KANHMUN) 		2204001000NRG23030820220077231 03/08/2022 BUANGVANCHIMI 2204001WL000479 BUANGVANCHIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269391 Mrs. BUANGVANCHIMI . MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-038-001/410
(KANHMUN) 		2204001000NRG23030820220077232 03/08/2022 VANRILLALA 2204001WL000479 VANRILLALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269227 Mr. VANRILLALA . MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-038-001/413
(KANHMUN) 		2204001000NRG23030820220077233 03/08/2022 BUNGNGIRLALA 2204001WL000479 BUNGNGIRLALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269152 Mr. BUMNGIRLALA .. MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-038-001/424-D
(KANHMUN) 		2204001000NRG23030820220077238 03/08/2022 CHUAUHMINGLIANI 2204001WL000479 CHUAUHMINGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269633 CHUAUHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
500 Zawlnuam MZ-04-001-038-001/429-D
(KANHMUN) 		2204001000NRG23030820220077241 03/08/2022 BENJAMINA 2204001WL000479 BENJAMINA 00293 SBIN0RRMIGB 2796 2796 Processed 14/08/2022 3919269626 BENJAMINA PUNJAB NATIONAL BANK(508568)
501 Zawlnuam MZ-04-001-038-001/437-D
(KANHMUN) 		2204001000NRG23030820220077243 03/08/2022 ZAITHANPUII 2204001WL000479 ZAITHANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269681 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-038-001/444-D
(KANHMUN) 		2204001000NRG23030820220077245 03/08/2022 DARHMINGLIANI 2204001WL000479 DARHMINGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269144 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-038-001/446-D
(KANHMUN) 		2204001000NRG23030820220077246 03/08/2022 SAITLUANGA 2204001WL000479 SAITLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269011 Mr. SAITLUANGA .. MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-038-001/453-D
(KANHMUN) 		2204001000NRG23030820220077247 03/08/2022 HMANGAIHKIMA 2204001WL000479 HMANGAIHKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269232 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-038-001/468-D
(KANHMUN) 		2204001000NRG23030820220077248 03/08/2022 BISONRILA CHORAI 2204001WL000479 BISONRILA CHORAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269233 BISONRILA CHORAH . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-038-001/47-D
(KANHMUN) 		2204001000NRG23030820220077249 03/08/2022 LALSAVUNGA 2204001WL000479 LALSAVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269180 LALSAVUNGA . MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-038-001/474-D
(KANHMUN) 		2204001000NRG23030820220077251 03/08/2022 THANGMAWIA 2204001WL000479 THANGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269151 Mr. THANGMAWIA .. MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-038-001/477-D
(KANHMUN) 		2204001000NRG23030820220077252 03/08/2022 BIAKVELI 2204001WL000479 BIAKVELI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269225 LALBIAKVELI . MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-038-001/48-D
(KANHMUN) 		2204001000NRG23030820220077254 03/08/2022 C ZAHMINGTHANGA 2204001WL000479 C ZAHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269183 ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-038-001/481-D
(KANHMUN) 		2204001000NRG23030820220077256 03/08/2022 NUNTHARMAWII 2204001WL000479 NUNTHARMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268966 Mrs. NUNTHARMAWII . .. MIZORAM RURAL BANK(607230)
511 Zawlnuam MZ-04-001-038-001/484-D
(KANHMUN) 		2204001000NRG23030820220077257 03/08/2022 ALPHONSA LUNGKHAMI 2204001WL000479 ALPHONSA LUNGKHAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269641 Mrs. ALPHONSA LUNGKHAMI MIZORAM RURAL BANK(607230)
512 Zawlnuam MZ-04-001-038-001/491-D
(KANHMUN) 		2204001000NRG23030820220077260 03/08/2022 T LALRINPUII 2204001WL000479 T LALRINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269184 Mrs. LALRINPUII THANGLUAH MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-038-001/494-D
(KANHMUN) 		2204001000NRG23030820220077262 03/08/2022 ZODINI 2204001WL000479 ZODINI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269447 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-038-001/50-D
(KANHMUN) 		2204001000NRG23030820220077264 03/08/2022 ROCHANMAWIA 2204001WL000479 ROCHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269392 Mr. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-038-001/500-D
(KANHMUN) 		2204001000NRG23030820220077265 03/08/2022 MALSAWMA 2204001WL000479 MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269687 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
516 Zawlnuam MZ-04-001-038-001/501-D
(KANHMUN) 		2204001000NRG23030820220077266 03/08/2022 LALFAKZUALI 2204001WL000479 LALFAKZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269236 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
517 Zawlnuam MZ-04-001-038-001/503-D
(KANHMUN) 		2204001000NRG23030820220077268 03/08/2022 LALBIAKLIANI 2204001WL000479 LALBIAKLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269213 LALBIAKLIANI . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-038-001/505-D
(KANHMUN) 		2204001000NRG23030820220077269 03/08/2022 VL PUII 2204001WL000479 VL PUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269014 Mrs. BL PUII . MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-038-001/51-D
(KANHMUN) 		2204001000NRG23030820220077271 03/08/2022 LALRINFELI 2204001WL000479 LALRINFELI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269282 LALRINFELI . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-038-001/518-D
(KANHMUN) 		2204001000NRG23030820220077275 03/08/2022 REMSIAMPUII 2204001WL000479 REMSIAMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269627 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-038-001/519-D
(KANHMUN) 		2204001000NRG23030820220077276 03/08/2022 ROLUAHPUII 2204001WL000479 ROLUAHPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269239 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-038-001/523-D
(KANHMUN) 		2204001000NRG23030820220077278 03/08/2022 NGURNUNTLUANGI 2204001WL000479 NGURNUNTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269637 Mrs. NGURNUNTLUANGI . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-038-001/528-D
(KANHMUN) 		2204001000NRG23030820220077280 03/08/2022 VANLALPEKA 2204001WL000479 VANLALPEKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269226 C VANLALPEKA . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-038-001/531-D
(KANHMUN) 		2204001000NRG23030820220077281 03/08/2022 LALRINCHHANI HNAMTE 2204001WL000479 LALRINCHHANI HNAMTE 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269268 Mrs. LALRINCHHANI.HNAMTE . MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-038-001/533-D
(KANHMUN) 		2204001000NRG23030820220077282 03/08/2022 VANLALLURA HRAHSEL 2204001WL000479 VANLALLURA HRAHSEL 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269140 Mr. VANLALLURA HRAHSEL . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-038-001/534-D
(KANHMUN) 		2204001000NRG23030820220077283 03/08/2022 VANLALNUNENGA 2204001WL000479 VANLALNUNENGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269261 Mr. VANLALNUNENGA . MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-038-001/542-D
(KANHMUN) 		2204001000NRG23030820220077286 03/08/2022 ROHMINGLIANA 2204001WL000479 ROHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269448 Mr. ROHMINGLIANA .. MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-038-001/549-D
(KANHMUN) 		2204001000NRG23030820220077291 03/08/2022 LK SIAMI 2204001WL000479 LK SIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269260 Mrs. LK.SIAMI . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-038-001/551-D
(KANHMUN) 		2204001000NRG23030820220077293 03/08/2022 AUGUSTINI 2204001WL000479 AUGUSTINI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269284 Mrs. AUGUSTINI . MIZORAM RURAL BANK(607230)
530 Zawlnuam MZ-04-001-038-001/552-D
(KANHMUN) 		2204001000NRG23030820220077294 03/08/2022 NGURHMINGTHANGI 2204001WL000479 NGURHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269215 F NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
531 Zawlnuam MZ-04-001-038-001/554-D
(KANHMUN) 		2204001000NRG23030820220077296 03/08/2022 BUDERENG 2204001WL000479 BUDERENG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269237 BUTDERENGI . MIZORAM RURAL BANK(607230)
532 Zawlnuam MZ-04-001-038-001/556-D
(KANHMUN) 		2204001000NRG23030820220077298 03/08/2022 CHAULUHTI 2204001WL000479 CHAULUHTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269450 Mr. CHAULUHTI . MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-038-001/558-D
(KANHMUN) 		2204001000NRG23030820220077300 03/08/2022 ROBINA 2204001WL000479 ROBINA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269139 Mrs. ROBINA .. MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-038-001/559-D
(KANHMUN) 		2204001000NRG23030820220077301 03/08/2022 RUTHI LALFAKAWMI 2204001WL000479 RUTHI LALFAKAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269012 Mrs. RUTHI LALFAKAWMI . MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-038-001/560-D
(KANHMUN) 		2204001000NRG23030820220077302 03/08/2022 LALHMINGTHANGI 2204001WL000479 LALHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269449 Mr. LALHMINGTHANGI ... MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-038-001/561-D
(KANHMUN) 		2204001000NRG23030820220077303 03/08/2022 ZOTHANPUII 2204001WL000479 ZOTHANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269221 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-038-001/564-D
(KANHMUN) 		2204001000NRG23030820220077305 03/08/2022 MARY LALTHANGPUII 2204001WL000479 MARY LALTHANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269684 Mrs. MARY LALTHANGPUII . MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-038-001/570-D
(KANHMUN) 		2204001000NRG23030820220077306 03/08/2022 LUCY SIAMI 2204001WL000479 LUCY SIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269636 Mrs. LUCI SIAMI . MIZORAM RURAL BANK(607230)
539 Zawlnuam MZ-04-001-038-001/578-D
(KANHMUN) 		2204001000NRG23030820220077309 03/08/2022 LALHMANGAIHZUALI 2204001WL000479 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269640 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-038-001/586-D
(KANHMUN) 		2204001000NRG23030820220077314 03/08/2022 R RALLIANBUANGA 2204001WL000479 R RALLIANBUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269238 Mr. R.LALLIANBUANGA . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-038-001/59-D
(KANHMUN) 		2204001000NRG23030820220077315 03/08/2022 RUALTHANKHUMI 2204001WL000479 RUALTHANKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269181 RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-038-001/595-D
(KANHMUN) 		2204001000NRG23030820220077321 03/08/2022 LALSANGZUALI 2204001WL000479 LALSANGZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269617 Mrs. LALSANGZUALI .. MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-038-001/597-D
(KANHMUN) 		2204001000NRG23030820220077323 03/08/2022 CHAWNGSANGPUIA 2204001WL000479 CHAWNGSANGPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269634 Mr. CHAWNGSANGPUIA . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-038-001/598-D
(KANHMUN) 		2204001000NRG23030820220077324 03/08/2022 FELI 2204001WL000479 FELI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269673 Mrs. FELI . MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-038-001/603-D
(KANHMUN) 		2204001000NRG23030820220077328 03/08/2022 KULORUNG 2204001WL000479 KULORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269674 Mrs. KULORUNG . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-038-001/609-D
(KANHMUN) 		2204001000NRG23030820220077332 03/08/2022 SOCHENDRO 2204001WL000479 SOCHENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269644 Mr. SOCHENDRO . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-038-001/610-D
(KANHMUN) 		2204001000NRG23030820220077333 03/08/2022 MOLEN 2204001WL000479 MOLEN 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269643 Mr. MOLEN . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-038-001/612-D
(KANHMUN) 		2204001000NRG23030820220077334 03/08/2022 PORBATI 2204001WL000479 PORBATI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269639 Mrs. PORBATI . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-038-001/613-D
(KANHMUN) 		2204001000NRG23030820220077335 03/08/2022 SOITOBAN 2204001WL000479 SOITOBAN 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269675 Mr. SOITOBAN .. MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-038-001/615-D
(KANHMUN) 		2204001000NRG23030820220077336 03/08/2022 DOIA RUNG 2204001WL000479 DOIA RUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269672 Mrs. DOIARUNG . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-038-001/620-D
(KANHMUN) 		2204001000NRG23030820220077339 03/08/2022 ZODINMAWII 2204001WL000479 ZODINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269438 Mrs. ZODINMAWII .. MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-038-001/622-D
(KANHMUN) 		2204001000NRG23030820220077340 03/08/2022 LALBIAKTLUANGI 2204001WL000479 LALBIAKTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269488 Mrs. LALBIAKTLUANGI .. MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-038-001/624
(KANHMUN) 		2204001000NRG23030820220077342 03/08/2022 LALTANPARI 2204001WL000479 LALTANPARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269678 Miss. LALTANPARI . MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-038-001/626
(KANHMUN) 		2204001000NRG23030820220077344 03/08/2022 PC LALCHHANHIMI 2204001WL000479 PC LALCHHANHIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269632 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-038-001/631
(KANHMUN) 		2204001000NRG23030820220077346 03/08/2022 DIRENDRO 2204001WL000479 DIRENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269685 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-038-001/632
(KANHMUN) 		2204001000NRG23030820220077347 03/08/2022 LALDUHSANGI 2204001WL000479 LALDUHSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269244 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-038-001/639-D
(KANHMUN) 		2204001000NRG23030820220077350 03/08/2022 RAMDINPUII 2204001WL000479 RAMDINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269142 Miss. RAMDINGPUII . MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-038-001/64-D
(KANHMUN) 		2204001000NRG23030820220077351 03/08/2022 LALHRUAITLUANGA 2204001WL000479 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269179 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-038-001/640-D
(KANHMUN) 		2204001000NRG23030820220077352 03/08/2022 LALTHLAMUANI 2204001WL000479 LALTHLAMUANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269677 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
560 Zawlnuam MZ-04-001-038-001/641-D
(KANHMUN) 		2204001000NRG23030820220077353 03/08/2022 THUIRINGMA 2204001WL000479 THUIRINGMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268977 Mrs. THUIRINGMA .. MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-038-001/642-D
(KANHMUN) 		2204001000NRG23030820220077354 03/08/2022 LALRUATKIMI 2204001WL000479 LALRUATKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269229 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-038-001/646-D
(KANHMUN) 		2204001000NRG23030820220077357 03/08/2022 RAMTHARMAWIA 2204001WL000479 RAMTHARMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269690 Mr. RAMTHARMAWIA . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-038-001/653-D
(KANHMUN) 		2204001000NRG23030820220077363 03/08/2022 SANGZUALI 2204001WL000479 SANGZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269281 MRS SANGZUALI STATE BANK OF INDIA(508548)
564 Zawlnuam MZ-04-001-038-001/656-D
(KANHMUN) 		2204001000NRG23030820220077366 03/08/2022 LALBIAKZUALI 2204001WL000479 LALBIAKZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269691 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-038-001/659-D
(KANHMUN) 		2204001000NRG23030820220077367 03/08/2022 LALHMANGAIHI CHHANGTE 2204001WL000479 LALHMANGAIHI CHHANGTE 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269274 MR LALNILAWMA STATE BANK OF INDIA(508548)
566 Zawlnuam MZ-04-001-038-001/660-D
(KANHMUN) 		2204001000NRG23030820220077369 03/08/2022 LALHMUNKIMI 2204001WL000479 LALHMUNKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269642 Miss. LALHMUNKIMI . MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-038-001/661-D
(KANHMUN) 		2204001000NRG23030820220077370 03/08/2022 HMANGAIHPARI 2204001WL000479 HMANGAIHPARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269277 Mrs. HMANGAIHPARI . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-038-001/662-D
(KANHMUN) 		2204001000NRG23030820220077371 03/08/2022 SELLENA LALNUNTHARI 2204001WL000479 SELLENA LALNUNTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269455 Mrs. SELINA LALNUNTHARI . MIZORAM RURAL BANK(607230)
569 Zawlnuam MZ-04-001-038-001/663-D
(KANHMUN) 		2204001000NRG23030820220077372 03/08/2022 H LALRINKIMI 2204001WL000479 H LALRINKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269688 Mrs. H LALRINKIMI .. MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-038-001/664-D
(KANHMUN) 		2204001000NRG23030820220077373 03/08/2022 ZORAMTHARI 2204001WL000479 ZORAMTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269635 Mrs. ZORAMTHARI .. MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-038-001/671-D
(KANHMUN) 		2204001000NRG23030820220077380 03/08/2022 NUNZIRI 2204001WL000479 NUNZIRI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269694 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-038-001/672-D
(KANHMUN) 		2204001000NRG23030820220077381 03/08/2022 LALTHASANGPUII 2204001WL000479 LALTHASANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269693 Mrs. LALTHASANGPUII . MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-038-001/77-D
(KANHMUN) 		2204001000NRG23030820220077460 03/08/2022 LALNUNTLUANGI 2204001WL000479 LALNUNTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269492 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
574 Zawlnuam MZ-04-001-038-001/81-D
(KANHMUN) 		2204001000NRG23030820220077489 03/08/2022 LALRINLIANI 2204001WL000479 LALRINLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269278 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
575 Zawlnuam MZ-04-001-038-001/85-D
(KANHMUN) 		2204001000NRG23030820220077492 03/08/2022 ZODINTHARI 2204001WL000479 ZODINTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269259 Mrs. Zodinthari .. MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-038-001/9-D
(KANHMUN) 		2204001000NRG23030820220077493 03/08/2022 LALNUNTHARA 2204001WL000479 LALNUNTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269280 LALNUNTHARA . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-038-001/94-D
(KANHMUN) 		2204001000NRG23030820220077495 03/08/2022 LALHMINGTHANGA 2204001WL000479 LALHMINGTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269446 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-038-001/95-D
(KANHMUN) 		2204001000NRG23030820220077496 03/08/2022 LALBIAKSANGI 2204001WL000479 LALBIAKSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269219 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
579 Zawlnuam MZ-04-001-038-001/96-D
(KANHMUN) 		2204001000NRG23030820220077497 03/08/2022 ZONUNTHANGA 2204001WL000479 ZONUNTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269031 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
580 Zawlnuam MZ-04-001-039-001/100-D
(THINGHLUN) 		2204001000NRG23030820220080283 03/08/2022 LALHLIMPUII 2204001WL000492 LALHLIMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269390 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-039-001/11-D
(THINGHLUN) 		2204001000NRG23030820220080285 03/08/2022 C ELIJAH KHIANGTE 2204001WL000492 C ELIJAH KHIANGTE 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268982 Mr. ELIZA KHIANGTE .. MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-039-001/116-D
(THINGHLUN) 		2204001000NRG23030820220080287 03/08/2022 K VANLALPEKA 2204001WL000492 K VANLALPEKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269462 Mr. VANLALPEKA .. MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-039-001/117-D
(THINGHLUN) 		2204001000NRG23030820220080288 03/08/2022 BEN DAVID 2204001WL000492 BEN DAVID 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269271 Mr. BEN DAVIDA . MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-039-001/12-D
(THINGHLUN) 		2204001000NRG23030820220080289 03/08/2022 LALROPUIA 2204001WL000492 LALROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269223 LALROPUIA . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-039-001/122-D
(THINGHLUN) 		2204001000NRG23030820220080290 03/08/2022 VANLALREMI 2204001WL000492 VANLALREMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269366 Mrs. VANLALREMI .. MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-039-001/13-D
(THINGHLUN) 		2204001000NRG23030820220080291 03/08/2022 LALTHANPUIA 2204001WL000492 LALTHANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269394 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-039-001/132-D
(THINGHLUN) 		2204001000NRG23030820220080292 03/08/2022 LALHRIATTHANGA 2204001WL000492 LALHRIATTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269009 Mr. LALHRIATTHANGA .. MIZORAM RURAL BANK(607230)
588 Zawlnuam MZ-04-001-039-001/133-D
(THINGHLUN) 		2204001000NRG23030820220080293 03/08/2022 PHUNNGIRZAWIA 2204001WL000492 PHUNNGIRZAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269364 Mr. PHUNNGIRJOYA .. MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-039-001/14-D
(THINGHLUN) 		2204001000NRG23030820220080296 03/08/2022 ROSANGPUII 2204001WL000492 ROSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269228 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
590 Zawlnuam MZ-04-001-039-001/140-D
(THINGHLUN) 		2204001000NRG23030820220080297 03/08/2022 LALMUANPUIA 2204001WL000492 LALMUANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269365 Mr. LALMUANPUIA .. MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-039-001/15-D
(THINGHLUN) 		2204001000NRG23030820220080298 03/08/2022 ZAIREMMAWIA 2204001WL000492 ZAIREMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269388 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-039-001/151-D
(THINGHLUN) 		2204001000NRG23030820220080299 03/08/2022 LALNUNSANGA 2204001WL000492 LALNUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269211 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-039-001/166-D
(THINGHLUN) 		2204001000NRG23030820220080300 03/08/2022 ROSANGA 2204001WL000492 ROSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269212 Mr. ROSANGA & KUDURUNG MIZORAM RURAL BANK(607230)
594 Zawlnuam MZ-04-001-039-001/17-D
(THINGHLUN) 		2204001000NRG23030820220080301 03/08/2022 RUALTHANKIMA 2204001WL000492 RUALTHANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269386 Mr. RUALTHANKIMA . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-042-001/100-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079432 03/08/2022 C LALRINMAWIA 2204001WL000488 C LALRINMAWIA 00293 SBIN0RRMIGB 2563 2563 Processed 13/08/2022 3919269264 C LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Zawlnuam MZ-04-001-042-001/102-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079434 03/08/2022 THANHAWLA 2204001WL000488 THANHAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269509 LALTHANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Zawlnuam MZ-04-001-042-001/103-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079435 03/08/2022 VANLALTHANGI 2204001WL000488 VANLALTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269537 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
598 Zawlnuam MZ-04-001-042-001/104-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079436 03/08/2022 LALDINGPUII 2204001WL000488 LALDINGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269018 MR THANGLIANCHHUNGA STATE BANK OF INDIA(508548)
599 Zawlnuam MZ-04-001-042-001/106-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079437 03/08/2022 ZOMUANI 2204001WL000488 ZOMUANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269552 Mr. ZOMUANI . MIZORAM RURAL BANK(607230)
600 Zawlnuam MZ-04-001-042-001/109-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079439 03/08/2022 HMANGAIHI 2204001WL000488 HMANGAIHI 00293 SBIN0RRMIGB 2563 2563 Processed 13/08/2022 3919269547 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
601 Zawlnuam MZ-04-001-042-001/114-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079442 03/08/2022 LALTHANMAWIA 2204001WL000488 LALTHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269122 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
602 Zawlnuam MZ-04-001-042-001/115-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079443 03/08/2022 RODNY LALHMUNSIAMA 2204001WL000488 RODNY LALHMUNSIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268953 Mr. RODNEY LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
603 Zawlnuam MZ-04-001-042-001/116-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079444 03/08/2022 LALTHUTHLUNGMAWIA 2204001WL000488 LALTHUTHLUNGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269125 LALTHUTHLUNGHAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Zawlnuam MZ-04-001-042-001/118-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079446 03/08/2022 LALDUHAWMA 2204001WL000488 LALDUHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269129 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Zawlnuam MZ-04-001-042-001/13-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079447 03/08/2022 REMRUATA 2204001WL000488 REMRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268947 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
606 Zawlnuam MZ-04-001-042-001/138-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079448 03/08/2022 REMTHANGA 2204001WL000488 REMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269544 Mr. REMTHANGA , MIZORAM RURAL BANK(607230)
607 Zawlnuam MZ-04-001-042-001/140-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079450 03/08/2022 ROTHANGKIMI 2204001WL000488 ROTHANGKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269373 Mrs. ROTHANGKIMI . MIZORAM RURAL BANK(607230)
608 Zawlnuam MZ-04-001-042-001/141-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079451 03/08/2022 DAVID LALTHUAMMAWIA 2204001WL000488 DAVID LALTHUAMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269695 LALTHUAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Zawlnuam MZ-04-001-042-001/143-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079452 03/08/2022 LALNUNFIMA 2204001WL000488 LALNUNFIMA 00293 SBIN0RRMIGB 2330 2330 Processed 13/08/2022 3919269538 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
610 Zawlnuam MZ-04-001-042-001/161-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079461 03/08/2022 LALNUNZIRA 2204001WL000488 LALNUNZIRA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269554 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
611 Zawlnuam MZ-04-001-042-001/166-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079463 03/08/2022 LALZAMLIANI 2204001WL000488 LALZAMLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268983 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Zawlnuam MZ-04-001-042-001/170-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079466 03/08/2022 RONGENGA 2204001WL000488 RONGENGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269007 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
613 Zawlnuam MZ-04-001-042-001/171-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079467 03/08/2022 K LALZARZOLIANA 2204001WL000488 K LALZARZOLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268951 Mr. K LALZARZOLIANA . MIZORAM RURAL BANK(607230)
614 Zawlnuam MZ-04-001-042-001/172-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079468 03/08/2022 LALROTLINGA 2204001WL000488 LALROTLINGA 00293 SBIN0RRMIGB 2563 2563 Processed 13/08/2022 3919269266 MR LALROTLINGA STATE BANK OF INDIA(508548)
615 Zawlnuam MZ-04-001-042-001/173-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079469 03/08/2022 MALSAWMDAWNGKIMA 2204001WL000488 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269545 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
616 Zawlnuam MZ-04-001-042-001/180-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079473 03/08/2022 THANKUNGI 2204001WL000488 THANKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269546 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
617 Zawlnuam MZ-04-001-042-001/181-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079474 03/08/2022 C LALTHANGLURA 2204001WL000488 C LALTHANGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269553 C LALTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Zawlnuam MZ-04-001-042-001/183-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079475 03/08/2022 LALREMSANGA 2204001WL000488 LALREMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269403 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
619 Zawlnuam MZ-04-001-042-001/184-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079476 03/08/2022 RAMHMASAWNA 2204001WL000488 RAMHMASAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269128 Mr. RAMHMASAWNA . MIZORAM RURAL BANK(607230)
620 Zawlnuam MZ-04-001-042-001/186-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079478 03/08/2022 LALRINLIANA 2204001WL000488 LALRINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269026 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
621 Zawlnuam MZ-04-001-042-001/188-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079480 03/08/2022 LALNUNKIMA 2204001WL000488 LALNUNKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268932 LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Zawlnuam MZ-04-001-042-001/19-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079482 03/08/2022 C LALLIANA 2204001WL000488 C LALLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269006 C LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Zawlnuam MZ-04-001-042-001/196-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079486 03/08/2022 LALRAMHLUNA 2204001WL000488 LALRAMHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269555 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Zawlnuam MZ-04-001-042-001/20-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079489 03/08/2022 LALRAMTIAMA 2204001WL000488 LALRAMTIAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268954 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Zawlnuam MZ-04-001-042-001/21-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079495 03/08/2022 C LALMUANPUIA 2204001WL000488 C LALMUANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269126 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Zawlnuam MZ-04-001-042-001/24-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079521 03/08/2022 VANLALRUATA 2204001WL000488 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268930 CVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Zawlnuam MZ-04-001-042-001/29-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079534 03/08/2022 LALZAMLOVA 2204001WL000488 LALZAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268950 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
628 Zawlnuam MZ-04-001-042-001/3-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079535 03/08/2022 C THANGLIANZUALA 2204001WL000488 C THANGLIANZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269123 Mr. C THANGLIANZUALA . MIZORAM RURAL BANK(607230)
629 Zawlnuam MZ-04-001-042-001/3023
(SAIKHAWTHLIR) 		2204001000NRG23030820220079536 03/08/2022 CHHANCHHUAHA 2204001WL000488 CHHANCHHUAHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269467 Mr. CHHANCHHUAHA , MIZORAM RURAL BANK(607230)
630 Zawlnuam MZ-04-001-042-001/31-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079538 03/08/2022 LALLAWMKIMA 2204001WL000488 LALLAWMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268942 Mr. LALLAWMKIMA , MIZORAM RURAL BANK(607230)
631 Zawlnuam MZ-04-001-042-001/33-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079540 03/08/2022 ZANGURA 2204001WL000488 ZANGURA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269550 ZAHGURA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Zawlnuam MZ-04-001-042-001/34-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079541 03/08/2022 LALNUNMAWIA 2204001WL000488 LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268952 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
633 Zawlnuam MZ-04-001-042-001/3455
(SAIKHAWTHLIR) 		2204001000NRG23030820220079542 03/08/2022 LALHMUNSANGI 2204001WL000488 LALHMUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269508 Mr. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
634 Zawlnuam MZ-04-001-042-001/3530
(SAIKHAWTHLIR) 		2204001000NRG23030820220079544 03/08/2022 LALBIAKDIKI 2204001WL000488 LALBIAKDIKI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269468 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
635 Zawlnuam MZ-04-001-042-001/38-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079546 03/08/2022 K LALRINAWMI 2204001WL000488 K LALRINAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269119 K LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Zawlnuam MZ-04-001-042-001/43-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079549 03/08/2022 SAWITHUAMI 2204001WL000488 SAWITHUAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269539 Mrs. SAWITHUAMI (Opt by LALLUNGHNEMI) . MIZORAM RURAL BANK(607230)
637 Zawlnuam MZ-04-001-042-001/5-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079552 03/08/2022 CHHUANKUNGA 2204001WL000488 CHHUANKUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268929 Mr. CHHUANKUNGA . MIZORAM RURAL BANK(607230)
638 Zawlnuam MZ-04-001-042-001/51-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079553 03/08/2022 C LALNUNTLUANGA 2204001WL000488 C LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269551 Mr. C.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
639 Zawlnuam MZ-04-001-042-001/53-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079555 03/08/2022 K LAWMAWMA 2204001WL000488 K LAWMAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269121 Mr. K LAWMAWMA . MIZORAM RURAL BANK(607230)
640 Zawlnuam MZ-04-001-042-001/57-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079557 03/08/2022 LALHMANGAIHA 2204001WL000488 LALHMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269507 VANLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Zawlnuam MZ-04-001-042-001/58-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079558 03/08/2022 LALRUATKIMI 2204001WL000488 LALRUATKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268931 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Zawlnuam MZ-04-001-042-001/6-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079560 03/08/2022 VANLALBIAKA 2204001WL000488 VANLALBIAKA 00293 SBIN0RRMIGB 2330 2330 Processed 13/08/2022 3919269019 VANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Zawlnuam MZ-04-001-042-001/62-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079561 03/08/2022 BIAKCHUNGNUNGI 2204001WL000488 BIAKCHUNGNUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269240 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Zawlnuam MZ-04-001-042-001/63-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079562 03/08/2022 LINDA RAMDINTHARI 2204001WL000488 LINDA RAMDINTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268948 Mrs. LINDA RAMDINTHARI . MIZORAM RURAL BANK(607230)
645 Zawlnuam MZ-04-001-042-001/64-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079563 03/08/2022 LALTHANGVUNGA 2204001WL000488 LALTHANGVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269124 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
646 Zawlnuam MZ-04-001-042-001/65-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079564 03/08/2022 VANLALNGHETA 2204001WL000488 VANLALNGHETA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268941 Mr. VANLALNGHETA , MIZORAM RURAL BANK(607230)
647 Zawlnuam MZ-04-001-042-001/68-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079566 03/08/2022 THANKHUMA 2204001WL000488 THANKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269265 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
648 Zawlnuam MZ-04-001-042-001/7-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079568 03/08/2022 ZOTHANGPUII 2204001WL000488 ZOTHANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269127 ZOTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
649 Zawlnuam MZ-04-001-042-001/75-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079572 03/08/2022 HMINGMAWIA 2204001WL000488 HMINGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269466 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Zawlnuam MZ-04-001-042-001/79-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079575 03/08/2022 HRANGLIANTHANGA 2204001WL000488 HRANGLIANTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269461 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
651 Zawlnuam MZ-04-001-042-001/8-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079576 03/08/2022 C LALRINDIKA 2204001WL000488 C LALRINDIKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269025 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Zawlnuam MZ-04-001-042-001/80-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079577 03/08/2022 LALCHHANDAMA 2204001WL000488 LALCHHANDAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269472 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
653 Zawlnuam MZ-04-001-042-001/81-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079578 03/08/2022 LALENKIMI 2204001WL000488 LALENKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268943 LALENKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Zawlnuam MZ-04-001-042-001/82-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079579 03/08/2022 LALTHLAMUANA 2204001WL000488 LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269543 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Zawlnuam MZ-04-001-042-001/84-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079581 03/08/2022 LALHLUNA 2204001WL000488 LALHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269542 Mr. LALHLUNA , MIZORAM RURAL BANK(607230)
656 Zawlnuam MZ-04-001-042-001/87-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079582 03/08/2022 LALPANA 2204001WL000488 LALPANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269540 LALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Zawlnuam MZ-04-001-042-001/89-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079584 03/08/2022 LALRAMCHULLOVA 2204001WL000488 LALRAMCHULLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269696 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Zawlnuam MZ-04-001-042-001/9-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079585 03/08/2022 C LALCHHANDAMA 2204001WL000488 C LALCHHANDAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268949 C LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Zawlnuam MZ-04-001-042-001/94-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079588 03/08/2022 ROTHANGPUII 2204001WL000488 ROTHANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269549 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
660 Zawlnuam MZ-04-001-042-001/96-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079589 03/08/2022 LALRAMPARVULI 2204001WL000488 LALRAMPARVULI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269541 LALRAMPARVULI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Zawlnuam MZ-04-001-042-001/97-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079590 03/08/2022 ZARZOLIANI 2204001WL000488 ZARZOLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269548 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
662 Zawlnuam MZ-04-001-042-001/98-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079591 03/08/2022 LALAWMPUIA 2204001WL000488 LALAWMPUIA 00293 SBIN0RRMIGB 2563 2563 Processed 13/08/2022 3919269506 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Zawlnuam MZ-04-001-043-001/1-D
(KOLALIAN) 		2204001000NRG23030820220078285 03/08/2022 LALSAWMA 2204001WL000482 LALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269270 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
664 Zawlnuam MZ-04-001-043-001/106-D
(KOLALIAN) 		2204001000NRG23030820220078288 03/08/2022 KASIRAM 2204001WL000482 KASIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269608 Mr. KASIRAM . MIZORAM RURAL BANK(607230)
665 Zawlnuam MZ-04-001-043-001/108-D
(KOLALIAN) 		2204001000NRG23030820220078290 03/08/2022 DOHON KUMAR 2204001WL000482 DOHON KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269034 Mr. DOHONKUMAR .. MIZORAM RURAL BANK(607230)
666 Zawlnuam MZ-04-001-043-001/109-D
(KOLALIAN) 		2204001000NRG23030820220078291 03/08/2022 MUKTIRAM 2204001WL000482 MUKTIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269612 Mr. MUKTIRAM . MIZORAM RURAL BANK(607230)
667 Zawlnuam MZ-04-001-043-001/11-D
(KOLALIAN) 		2204001000NRG23030820220078292 03/08/2022 PROSONDO 2204001WL000482 PROSONDO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269286 Mr. PROSONDO . MIZORAM RURAL BANK(607230)
668 Zawlnuam MZ-04-001-043-001/110-D
(KOLALIAN) 		2204001000NRG23030820220078293 03/08/2022 PUSAUTI 2204001WL000482 PUSAUTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269036 Mrs. PUSAUTI .. MIZORAM RURAL BANK(607230)
669 Zawlnuam MZ-04-001-043-001/111-D
(KOLALIAN) 		2204001000NRG23030820220078294 03/08/2022 PORBARAM 2204001WL000482 PORBARAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269564 Mr. PORBARAM . MIZORAM RURAL BANK(607230)
670 Zawlnuam MZ-04-001-043-001/114-D
(KOLALIAN) 		2204001000NRG23030820220078296 03/08/2022 REMTLUANGA 2204001WL000482 REMTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268936 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
671 Zawlnuam MZ-04-001-043-001/116-D
(KOLALIAN) 		2204001000NRG23030820220078297 03/08/2022 ROSOA 2204001WL000482 ROSOA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269657 Mr. ROSOA .. MIZORAM RURAL BANK(607230)
672 Zawlnuam MZ-04-001-043-001/118-D
(KOLALIAN) 		2204001000NRG23030820220078298 03/08/2022 DATARAM 2204001WL000482 DATARAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268934 Mr. DATARAM AND MALOBOTI . MIZORAM RURAL BANK(607230)
673 Zawlnuam MZ-04-001-043-001/12-D
(KOLALIAN) 		2204001000NRG23030820220078299 03/08/2022 LOMBORJOY 2204001WL000482 LOMBORJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269347 Mr. LOMBORJOY . MIZORAM RURAL BANK(607230)
674 Zawlnuam MZ-04-001-043-001/126-D
(KOLALIAN) 		2204001000NRG23030820220078301 03/08/2022 BIASO 2204001WL000482 BIASO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269650 Mr. BIASO . MIZORAM RURAL BANK(607230)
675 Zawlnuam MZ-04-001-043-001/128-D
(KOLALIAN) 		2204001000NRG23030820220078302 03/08/2022 KRISNORAM 2204001WL000482 KRISNORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269435 Mr. KISNORAM . MIZORAM RURAL BANK(607230)
676 Zawlnuam MZ-04-001-043-001/13-D
(KOLALIAN) 		2204001000NRG23030820220078303 03/08/2022 JORMEJOY 2204001WL000482 JORMEJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269333 Mr. JORMEJOY . MIZORAM RURAL BANK(607230)
677 Zawlnuam MZ-04-001-043-001/130-D
(KOLALIAN) 		2204001000NRG23030820220078304 03/08/2022 BOROT 2204001WL000482 BOROT 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269571 Mr. BOROT .. MIZORAM RURAL BANK(607230)
678 Zawlnuam MZ-04-001-043-001/131-D
(KOLALIAN) 		2204001000NRG23030820220078305 03/08/2022 ROPUIA 2204001WL000482 ROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269389 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
679 Zawlnuam MZ-04-001-043-001/144-D
(KOLALIAN) 		2204001000NRG23030820220078306 03/08/2022 DORBARUNG 2204001WL000482 DORBARUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269656 Mrs. DORBARUNG . MIZORAM RURAL BANK(607230)
680 Zawlnuam MZ-04-001-043-001/149-D
(KOLALIAN) 		2204001000NRG23030820220078308 03/08/2022 RANGUNA 2204001WL000482 RANGUNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269567 Mr. RANGUNA . MIZORAM RURAL BANK(607230)
681 Zawlnuam MZ-04-001-043-001/15-D
(KOLALIAN) 		2204001000NRG23030820220078309 03/08/2022 LALREMRUATA 2204001WL000482 LALREMRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269332 LALREMRUATA . MIZORAM RURAL BANK(607230)
682 Zawlnuam MZ-04-001-043-001/155-D
(KOLALIAN) 		2204001000NRG23030820220078310 03/08/2022 KOLOMJOY 2204001WL000482 KOLOMJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269593 Mr. KOLOMJOY .. MIZORAM RURAL BANK(607230)
683 Zawlnuam MZ-04-001-043-001/156-D
(KOLALIAN) 		2204001000NRG23030820220078311 03/08/2022 ZAMLOVA 2204001WL000482 ZAMLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269648 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
684 Zawlnuam MZ-04-001-043-001/159-D
(KOLALIAN) 		2204001000NRG23030820220078313 03/08/2022 DOBOLTI 2204001WL000482 DOBOLTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268990 Mrs. DOBOLTI . MIZORAM RURAL BANK(607230)
685 Zawlnuam MZ-04-001-043-001/160-D
(KOLALIAN) 		2204001000NRG23030820220078314 03/08/2022 RASPOSAIH 2204001WL000482 RASPOSAIH 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269651 Mr. RASPOSAIH . MIZORAM RURAL BANK(607230)
686 Zawlnuam MZ-04-001-043-001/161-D
(KOLALIAN) 		2204001000NRG23030820220078315 03/08/2022 MICHUA 2204001WL000482 MICHUA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269645 Mr. MICHUA . MIZORAM RURAL BANK(607230)
687 Zawlnuam MZ-04-001-043-001/167-D
(KOLALIAN) 		2204001000NRG23030820220078317 03/08/2022 LALTANPUIA 2204001WL000482 LALTANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269037 Mr. LALTANPUIA .. MIZORAM RURAL BANK(607230)
688 Zawlnuam MZ-04-001-043-001/174-D
(KOLALIAN) 		2204001000NRG23030820220078318 03/08/2022 RAMA 2204001WL000482 RAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268905 Mr. RAMA . MIZORAM RURAL BANK(607230)
689 Zawlnuam MZ-04-001-043-001/178-D
(KOLALIAN) 		2204001000NRG23030820220078320 03/08/2022 BUJENDRO 2204001WL000482 BUJENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269568 Mr. BUJENDRO . MIZORAM RURAL BANK(607230)
690 Zawlnuam MZ-04-001-043-001/179-D
(KOLALIAN) 		2204001000NRG23030820220078321 03/08/2022 TELANGA 2204001WL000482 TELANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269566 Mr. TELENGA .. MIZORAM RURAL BANK(607230)
691 Zawlnuam MZ-04-001-043-001/180-D
(KOLALIAN) 		2204001000NRG23030820220078322 03/08/2022 SOCHENDRO 2204001WL000482 SOCHENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269647 Mr. SOCHENDRO . MIZORAM RURAL BANK(607230)
692 Zawlnuam MZ-04-001-043-001/181-D
(KOLALIAN) 		2204001000NRG23030820220078323 03/08/2022 LALHRUAITLUANGA 2204001WL000482 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269611 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
693 Zawlnuam MZ-04-001-043-001/182-D
(KOLALIAN) 		2204001000NRG23030820220078324 03/08/2022 SORPORAM 2204001WL000482 SORPORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269565 Mr. SORBORAM . MIZORAM RURAL BANK(607230)
694 Zawlnuam MZ-04-001-043-001/186-D
(KOLALIAN) 		2204001000NRG23030820220078326 03/08/2022 LALAWMPUIA 2204001WL000482 LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269596 Mr. LALAWMPUIA . .. MIZORAM RURAL BANK(607230)
695 Zawlnuam MZ-04-001-043-001/187-D
(KOLALIAN) 		2204001000NRG23030820220078327 03/08/2022 NOBOJOY 2204001WL000482 NOBOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269326 NOBOJOY . INDUSIND BANK(607189)
696 Zawlnuam MZ-04-001-043-001/19-D
(KOLALIAN) 		2204001000NRG23030820220078328 03/08/2022 VANLALBELA 2204001WL000482 VANLALBELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269375 Mr. CHANGBELA . MIZORAM RURAL BANK(607230)
697 Zawlnuam MZ-04-001-043-001/196-D
(KOLALIAN) 		2204001000NRG23030820220078329 03/08/2022 MONISH 2204001WL000482 MONISH 00293 SBIN0RRMIGB 2796 2796 Rejected 13/08/2022 3919269033 A/c Blocked or Frozen
698 Zawlnuam MZ-04-001-043-001/197-D
(KOLALIAN) 		2204001000NRG23030820220078330 03/08/2022 VANLALPEKA 2204001WL000482 VANLALPEKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269610 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
699 Zawlnuam MZ-04-001-043-001/2-B
(KOLALIAN) 		2204001000NRG23030820220078331 03/08/2022 CHANCHINMAWIA 2204001WL000482 CHANCHINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269269 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
700 Zawlnuam MZ-04-001-043-001/203-D
(KOLALIAN) 		2204001000NRG23030820220078333 03/08/2022 BIRDIBOTI 2204001WL000482 BIRDIBOTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269659 Mrs. BIRDIBOTI . MIZORAM RURAL BANK(607230)
701 Zawlnuam MZ-04-001-043-001/204-D
(KOLALIAN) 		2204001000NRG23030820220078334 03/08/2022 SUKHO 2204001WL000482 SUKHO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269649 Mr. SUKHO . MIZORAM RURAL BANK(607230)
702 Zawlnuam MZ-04-001-043-001/205-D
(KOLALIAN) 		2204001000NRG23030820220078335 03/08/2022 ZOKHUMA 2204001WL000482 ZOKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268908 Mr. ZOKHUMA .. MIZORAM RURAL BANK(607230)
703 Zawlnuam MZ-04-001-043-001/209-D
(KOLALIAN) 		2204001000NRG23030820220078338 03/08/2022 DARASING 2204001WL000482 DARASING 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269158 Mr. DARASING . MIZORAM RURAL BANK(607230)
704 Zawlnuam MZ-04-001-043-001/210-D
(KOLALIAN) 		2204001000NRG23030820220078339 03/08/2022 BIROSING 2204001WL000482 BIROSING 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269653 Mr. BIROSING . MIZORAM RURAL BANK(607230)
705 Zawlnuam MZ-04-001-043-001/211-D
(KOLALIAN) 		2204001000NRG23030820220078340 03/08/2022 ALBERT K MESAKA 2204001WL000482 ALBERT K MESAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269654 Mr. ALBERT LK MESKA MIZORAM RURAL BANK(607230)
706 Zawlnuam MZ-04-001-043-001/213-D
(KOLALIAN) 		2204001000NRG23030820220078342 03/08/2022 LALKROSTHANGI 2204001WL000482 LALKROSTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269329 Mr. LALKROSTHANGI KOLALIAN MIZORAM RURAL BANK(607230)
707 Zawlnuam MZ-04-001-043-001/214-D
(KOLALIAN) 		2204001000NRG23030820220078343 03/08/2022 PODORUNG 2204001WL000482 PODORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269156 Mrs. PODORUNG . MIZORAM RURAL BANK(607230)
708 Zawlnuam MZ-04-001-043-001/216-D
(KOLALIAN) 		2204001000NRG23030820220078344 03/08/2022 BURDIRAM 2204001WL000482 BURDIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269613 Mr. BURDIRAM . MIZORAM RURAL BANK(607230)
709 Zawlnuam MZ-04-001-043-001/218-D
(KOLALIAN) 		2204001000NRG23030820220078345 03/08/2022 CHAMARAI 2204001WL000482 CHAMARAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269609 Mr. CHAMARAI . MIZORAM RURAL BANK(607230)
710 Zawlnuam MZ-04-001-043-001/219-D
(KOLALIAN) 		2204001000NRG23030820220078346 03/08/2022 KORNOJOY 2204001WL000482 KORNOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269655 Mr. KORNOJOY .. MIZORAM RURAL BANK(607230)
711 Zawlnuam MZ-04-001-043-001/22-D
(KOLALIAN) 		2204001000NRG23030820220078347 03/08/2022 LALRINAWMA 2204001WL000482 LALRINAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269340 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
712 Zawlnuam MZ-04-001-043-001/223-D
(KOLALIAN) 		2204001000NRG23030820220078350 03/08/2022 ROLUAHPUII 2204001WL000482 ROLUAHPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269658 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
713 Zawlnuam MZ-04-001-043-001/230-D
(KOLALIAN) 		2204001000NRG23030820220078353 03/08/2022 KIRONBOTI 2204001WL000482 KIRONBOTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269652 Mrs. KIRONBOTI . MIZORAM RURAL BANK(607230)
714 Zawlnuam MZ-04-001-043-001/233-D
(KOLALIAN) 		2204001000NRG23030820220078354 03/08/2022 NOJENDRO 2204001WL000482 NOJENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269535 Mr. NOJENDRO . MIZORAM RURAL BANK(607230)
715 Zawlnuam MZ-04-001-043-001/234-D
(KOLALIAN) 		2204001000NRG23030820220078355 03/08/2022 BIMOLJOY 2204001WL000482 BIMOLJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269186 Mr. BIMOLJOY . MIZORAM RURAL BANK(607230)
716 Zawlnuam MZ-04-001-043-001/236-D
(KOLALIAN) 		2204001000NRG23030820220078356 03/08/2022 UDAR 2204001WL000482 UDAR 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269569 Mr. UDAR . MIZORAM RURAL BANK(607230)
717 Zawlnuam MZ-04-001-043-001/237-D
(KOLALIAN) 		2204001000NRG23030820220078357 03/08/2022 VANLALSANGA 2204001WL000482 VANLALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269570 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
718 Zawlnuam MZ-04-001-043-001/239-D
(KOLALIAN) 		2204001000NRG23030820220078358 03/08/2022 RAMENSAWRI 2204001WL000482 RAMENSAWRI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269660 Miss. RAMENSAWRI .. MIZORAM RURAL BANK(607230)
719 Zawlnuam MZ-04-001-043-001/24-D
(KOLALIAN) 		2204001000NRG23030820220078359 03/08/2022 DIRENJOY 2204001WL000482 DIRENJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269331 MR DERENJOY STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-043-001/241-D
(KOLALIAN) 		2204001000NRG23030820220078360 03/08/2022 RUPASORI 2204001WL000482 RUPASORI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269573 Mrs. ROPASORI . MIZORAM RURAL BANK(607230)
721 Zawlnuam MZ-04-001-043-001/245-D
(KOLALIAN) 		2204001000NRG23030820220078362 03/08/2022 LALREMRUATPUII 2204001WL000482 LALREMRUATPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268904 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
722 Zawlnuam MZ-04-001-043-001/247-D
(KOLALIAN) 		2204001000NRG23030820220078363 03/08/2022 BILANJOY 2204001WL000482 BILANJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269572 Mr. BILANJOY . MIZORAM RURAL BANK(607230)
723 Zawlnuam MZ-04-001-043-001/248
(KOLALIAN) 		2204001000NRG23030820220078364 03/08/2022 BP SINGH 2204001WL000482 BP SINGH 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269575 Mr. B.P SING MIZORAM RURAL BANK(607230)
724 Zawlnuam MZ-04-001-043-001/250-D
(KOLALIAN) 		2204001000NRG23030820220078365 03/08/2022 BIRBAHU RIANG 2204001WL000482 BIRBAHU RIANG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269574 Mr. BIRBAHU RIANG MIZORAM RURAL BANK(607230)
725 Zawlnuam MZ-04-001-043-001/251-D
(KOLALIAN) 		2204001000NRG23030820220078366 03/08/2022 HELENI 2204001WL000482 HELENI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268907 Mrs. HELENI . MIZORAM RURAL BANK(607230)
726 Zawlnuam MZ-04-001-043-001/252-D
(KOLALIAN) 		2204001000NRG23030820220078367 03/08/2022 REMI 2204001WL000482 REMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268909 Mrs. REMI . MIZORAM RURAL BANK(607230)
727 Zawlnuam MZ-04-001-043-001/257-D
(KOLALIAN) 		2204001000NRG23030820220078371 03/08/2022 KHOJENDRO 2204001WL000482 KHOJENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269614 Mr. KHOJENDRO . MIZORAM RURAL BANK(607230)
728 Zawlnuam MZ-04-001-043-001/258-D
(KOLALIAN) 		2204001000NRG23030820220078372 03/08/2022 NOBIN 2204001WL000482 NOBIN 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269359 Mr. NOBIN . MIZORAM RURAL BANK(607230)
729 Zawlnuam MZ-04-001-043-001/259-D
(KOLALIAN) 		2204001000NRG23030820220078373 03/08/2022 SORDORUNG 2204001WL000482 SORDORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269035 Mrs. SODORUNG .. MIZORAM RURAL BANK(607230)
730 Zawlnuam MZ-04-001-043-001/260-D
(KOLALIAN) 		2204001000NRG23030820220078374 03/08/2022 HACHENGTI 2204001WL000482 HACHENGTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269357 Mrs. HACHENGTI .. MIZORAM RURAL BANK(607230)
731 Zawlnuam MZ-04-001-043-001/263-D
(KOLALIAN) 		2204001000NRG23030820220078377 03/08/2022 SOBARAM 2204001WL000482 SOBARAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269362 Mr. SOBARAM . MIZORAM RURAL BANK(607230)
732 Zawlnuam MZ-04-001-043-001/264-D
(KOLALIAN) 		2204001000NRG23030820220078378 03/08/2022 THARA 2204001WL000482 THARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269363 Mr. THARA . MIZORAM RURAL BANK(607230)
733 Zawlnuam MZ-04-001-043-001/265-D
(KOLALIAN) 		2204001000NRG23030820220078379 03/08/2022 KOISORUNG 2204001WL000482 KOISORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269360 Mrs. KOISORUNG . MIZORAM RURAL BANK(607230)
734 Zawlnuam MZ-04-001-043-001/267-D
(KOLALIAN) 		2204001000NRG23030820220078380 03/08/2022 MONSIRAI 2204001WL000482 MONSIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269335 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
735 Zawlnuam MZ-04-001-043-001/269-D
(KOLALIAN) 		2204001000NRG23030820220078381 03/08/2022 LALHMUCHHUAKA 2204001WL000482 LALHMUCHHUAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269358 Mr. LALHMUCHHUAKA .. MIZORAM RURAL BANK(607230)
736 Zawlnuam MZ-04-001-043-001/270-D
(KOLALIAN) 		2204001000NRG23030820220078382 03/08/2022 ORUNJOY 2204001WL000482 ORUNJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269361 Mr. ORUNJOY . MIZORAM RURAL BANK(607230)
737 Zawlnuam MZ-04-001-043-001/271-D
(KOLALIAN) 		2204001000NRG23030820220078383 03/08/2022 MADINI 2204001WL000482 MADINI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269356 Mrs. MADINI . MIZORAM RURAL BANK(607230)
738 Zawlnuam MZ-04-001-043-001/272-D
(KOLALIAN) 		2204001000NRG23030820220078384 03/08/2022 BOLERAI 2204001WL000482 BOLERAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269344 Mr. BOLERAI . MIZORAM RURAL BANK(607230)
739 Zawlnuam MZ-04-001-043-001/273-D
(KOLALIAN) 		2204001000NRG23030820220078385 03/08/2022 LOKHONJOY 2204001WL000482 LOKHONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269342 Mr. LOKHON . MIZORAM RURAL BANK(607230)
740 Zawlnuam MZ-04-001-043-001/274-D
(KOLALIAN) 		2204001000NRG23030820220078386 03/08/2022 MOHISSOR 2204001WL000482 MOHISSOR 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269592 Mr. MOHISSOR . MIZORAM RURAL BANK(607230)
741 Zawlnuam MZ-04-001-043-001/275-D
(KOLALIAN) 		2204001000NRG23030820220078387 03/08/2022 POBONJOY 2204001WL000482 POBONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268988 Mr. POBONJOY .. MIZORAM RURAL BANK(607230)
742 Zawlnuam MZ-04-001-043-001/279-D
(KOLALIAN) 		2204001000NRG23030820220078388 03/08/2022 ODIRAM 2204001WL000482 ODIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268989 Mr. ODIRAM .. MIZORAM RURAL BANK(607230)
743 Zawlnuam MZ-04-001-043-001/282-D
(KOLALIAN) 		2204001000NRG23030820220078390 03/08/2022 NISTORUNG 2204001WL000482 NISTORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919268991 Mrs. NISTORUNG . MIZORAM RURAL BANK(607230)
744 Zawlnuam MZ-04-001-043-001/35-D
(KOLALIAN) 		2204001000NRG23030820220078398 03/08/2022 DOHONJOY 2204001WL000482 DOHONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269287 Mr. DOHONJOY . MIZORAM RURAL BANK(607230)
745 Zawlnuam MZ-04-001-043-001/36-D
(KOLALIAN) 		2204001000NRG23030820220078399 03/08/2022 KILAJOY 2204001WL000482 KILAJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269327 Mr. KILAJOY . MIZORAM RURAL BANK(607230)
746 Zawlnuam MZ-04-001-043-001/38-D
(KOLALIAN) 		2204001000NRG23030820220078400 03/08/2022 LALTHAKIMA 2204001WL000482 LALTHAKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269323 MR LAL THAKIMA STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-043-001/39-D
(KOLALIAN) 		2204001000NRG23030820220078401 03/08/2022 KORNOJOY 2204001WL000482 KORNOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269346 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
748 Zawlnuam MZ-04-001-043-001/42-D
(KOLALIAN) 		2204001000NRG23030820220078402 03/08/2022 ZORAMTHARA 2204001WL000482 ZORAMTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269322 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
749 Zawlnuam MZ-04-001-043-001/47-D
(KOLALIAN) 		2204001000NRG23030820220078403 03/08/2022 LALHMINGLIANA 2204001WL000482 LALHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269288 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
750 Zawlnuam MZ-04-001-043-001/49-D
(KOLALIAN) 		2204001000NRG23030820220078405 03/08/2022 JOYKUMAR 2204001WL000482 JOYKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269328 MR JOY KUMAR STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-043-001/5-D
(KOLALIAN) 		2204001000NRG23030820220078406 03/08/2022 ROTHANGA 2204001WL000482 ROTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269289 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
752 Zawlnuam MZ-04-001-043-001/52-D
(KOLALIAN) 		2204001000NRG23030820220078407 03/08/2022 LALDAWNGLIANA 2204001WL000482 LALDAWNGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269292 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
753 Zawlnuam MZ-04-001-043-001/53-D
(KOLALIAN) 		2204001000NRG23030820220078408 03/08/2022 TOMSURAI 2204001WL000482 TOMSURAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269338 Mr. TOMSURAI . MIZORAM RURAL BANK(607230)
754 Zawlnuam MZ-04-001-043-001/57-D
(KOLALIAN) 		2204001000NRG23030820220078416 03/08/2022 LALNUNTHARA 2204001WL000482 LALNUNTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269325 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
755 Zawlnuam MZ-04-001-043-001/60-D
(KOLALIAN) 		2204001000NRG23030820220078432 03/08/2022 LALMALSAWMA 2204001WL000482 LALMALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269321 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
756 Zawlnuam MZ-04-001-043-001/61-D
(KOLALIAN) 		2204001000NRG23030820220078433 03/08/2022 ROBIA 2204001WL000482 ROBIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269343 Mr. ROBIA . MIZORAM RURAL BANK(607230)
757 Zawlnuam MZ-04-001-043-001/66-D
(KOLALIAN) 		2204001000NRG23030820220078434 03/08/2022 LALREMA 2204001WL000482 LALREMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269291 Mr. LALREMA . MIZORAM RURAL BANK(607230)
758 Zawlnuam MZ-04-001-043-001/69-D
(KOLALIAN) 		2204001000NRG23030820220078435 03/08/2022 BEHENJOY 2204001WL000482 BEHENJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269293 Mr. BEHENJOI . MIZORAM RURAL BANK(607230)
759 Zawlnuam MZ-04-001-043-001/7-D
(KOLALIAN) 		2204001000NRG23030820220078436 03/08/2022 LALNUNFELA 2204001WL000482 LALNUNFELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269345 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
760 Zawlnuam MZ-04-001-043-001/70-D
(KOLALIAN) 		2204001000NRG23030820220078437 03/08/2022 LALFELA 2204001WL000482 LALFELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269334 Mr. LALFELA . MIZORAM RURAL BANK(607230)
761 Zawlnuam MZ-04-001-043-001/71-D
(KOLALIAN) 		2204001000NRG23030820220078438 03/08/2022 ROMOSAIH 2204001WL000482 ROMOSAIH 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269336 Mr. ROMOSAIH . MIZORAM RURAL BANK(607230)
762 Zawlnuam MZ-04-001-043-001/72-D
(KOLALIAN) 		2204001000NRG23030820220078439 03/08/2022 RAMBABU 2204001WL000482 RAMBABU 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269337 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
763 Zawlnuam MZ-04-001-043-001/73-D
(KOLALIAN) 		2204001000NRG23030820220078440 03/08/2022 OSURMONI 2204001WL000482 OSURMONI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269341 Mr. OSURMONI . MIZORAM RURAL BANK(607230)
764 Zawlnuam MZ-04-001-043-001/75-D
(KOLALIAN) 		2204001000NRG23030820220078441 03/08/2022 DATARAM 2204001WL000482 DATARAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269330 Mr. DATARAM . MIZORAM RURAL BANK(607230)
765 Zawlnuam MZ-04-001-043-001/76-D
(KOLALIAN) 		2204001000NRG23030820220078442 03/08/2022 MONBARAI 2204001WL000482 MONBARAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269155 Mr. MONBARAI . MIZORAM RURAL BANK(607230)
766 Zawlnuam MZ-04-001-043-001/77-D
(KOLALIAN) 		2204001000NRG23030820220078443 03/08/2022 ROBINDRO 2204001WL000482 ROBINDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269290 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
767 Zawlnuam MZ-04-001-043-001/8-D
(KOLALIAN) 		2204001000NRG23030820220078444 03/08/2022 LALSANGLIANA 2204001WL000482 LALSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269339 MR LALSANGLIANA STATE BANK OF INDIA(508548)
768 Zawlnuam MZ-04-001-043-001/81-D
(KOLALIAN) 		2204001000NRG23030820220078445 03/08/2022 BIAKTLUANGA 2204001WL000482 BIAKTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269187 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
769 Zawlnuam MZ-04-001-043-001/88-D
(KOLALIAN) 		2204001000NRG23030820220078446 03/08/2022 KOLORAM 2204001WL000482 KOLORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269157 Mr. KOLORAM .. MIZORAM RURAL BANK(607230)
770 Zawlnuam MZ-04-001-043-001/9-D
(KOLALIAN) 		2204001000NRG23030820220078447 03/08/2022 NARAIAN 2204001WL000482 NARAIAN 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269324 Mr. NARAION . MIZORAM RURAL BANK(607230)
771 Zawlnuam MZ-04-001-043-001/90-D
(KOLALIAN) 		2204001000NRG23030820220078448 03/08/2022 LALMUANPUIA 2204001WL000482 LALMUANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269563 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
772 Zawlnuam MZ-04-001-043-001/97-D
(KOLALIAN) 		2204001000NRG23030820220078450 03/08/2022 KUSOMLA 2204001WL000482 KUSOMLA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269536 Mr. KUSOMLA . MIZORAM RURAL BANK(607230)
773 Zawlnuam MZ-04-001-043-001/98-D
(KOLALIAN) 		2204001000NRG23030820220078451 03/08/2022 BIAKTHANGA 2204001WL000482 BIAKTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3919269534 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 2154551 2154551
774 Zawlnuam MZ-04-001-029-001/181-D
(RENGDIL) 		2204001000NRG23030820220079075 03/08/2022 LALRAMTHANGI 2204001WL000487 LALRAMTHANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3919269052 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
775 Zawlnuam MZ-04-001-030-001/32-D
(SIHTHIANG) 		2204001000NRG23030820220079732 03/08/2022 LALREMRUATA 2204001WL000489 LALREMRUATA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3919269400 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 5592 5592
776 Zawlnuam MZ-04-001-023-001/458-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077799 03/08/2022 SAIENGA SAILO 2204001WL000480 SAIENGA SAILO 00415 SBIN0007058 2796 2796 Processed 13/08/2022 3919269398 MR SAIENGA SAILO STATE BANK OF INDIA(508548)
SubTotal 2796 2796
777 Zawlnuam MZ-04-001-018-001/114-D
(THAIDAWR) 		2204001000NRG23030820220080004 03/08/2022 HMINGMAWIA 2204001WL000491 HMINGMAWIA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269054 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
778 Zawlnuam MZ-04-001-018-001/225-D
(THAIDAWR) 		2204001000NRG23030820220080105 03/08/2022 LALRINKIMI 2204001WL000491 LALRINKIMI 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269023 MS LALRINKIMI STATE BANK OF INDIA(508548)
779 Zawlnuam MZ-04-001-018-001/65-D
(THAIDAWR) 		2204001000NRG23030820220080253 03/08/2022 NUNHLIMA 2204001WL000491 NUNHLIMA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269051 MR NUNHLIMA STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-023-001/216-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077603 03/08/2022 VANLALAUVI 2204001WL000480 VANLALAUVI 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269429 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
781 Zawlnuam MZ-04-001-023-001/219-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077606 03/08/2022 ZOKHAWMUANI 2204001WL000480 ZOKHAWMUANI 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269053 MRS ZOKHAWMUANI STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-023-001/223-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077611 03/08/2022 ZOTHANSANGA 2204001WL000480 ZOTHANSANGA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269430 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
783 Zawlnuam MZ-04-001-023-001/246-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077630 03/08/2022 LALFAKAWMA 2204001WL000480 LALFAKAWMA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269432 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
784 Zawlnuam MZ-04-001-023-001/252-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077637 03/08/2022 MALSAWMTHANGA 2204001WL000480 MALSAWMTHANGA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269020 MR MALSAWMTHANGA STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-023-001/304-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077686 03/08/2022 LALHLIMPUIA 2204001WL000480 LALHLIMPUIA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269433 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
786 Zawlnuam MZ-04-001-023-001/337-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077715 03/08/2022 LALCHUNGLURA PAUTU 2204001WL000480 LALCHUNGLURA PAUTU 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269022 LALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Zawlnuam MZ-04-001-023-001/341-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077720 03/08/2022 KHAWTINKHUMA 2204001WL000480 KHAWTINKHUMA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269055 Mr. KHAWTINKHUMA . MIZORAM RURAL BANK(607230)
788 Zawlnuam MZ-04-001-023-001/348-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077724 03/08/2022 LALRINTLUANGA RALTE 2204001WL000480 LALRINTLUANGA RALTE 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269401 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
789 Zawlnuam MZ-04-001-023-001/361-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077731 03/08/2022 HRANGTHANTHUAMA 2204001WL000480 HRANGTHANTHUAMA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269397 MR HRANGTHANTHUAMA STATE BANK OF INDIA(508548)
790 Zawlnuam MZ-04-001-023-001/365-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077733 03/08/2022 VANLALRUATA 2204001WL000480 VANLALRUATA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269434 VANLALRUATA/IMMANUEL LALTANPUIA . MIZORAM RURAL BANK(607230)
791 Zawlnuam MZ-04-001-023-001/421-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077772 03/08/2022 LALBIAKZAMI 2204001WL000480 LALBIAKZAMI 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269431 LALBIAKZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Zawlnuam MZ-04-001-023-001/459-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077800 03/08/2022 HMINGTHANPUII 2204001WL000480 HMINGTHANPUII 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269396 MISS HMINGTHANPUII STATE BANK OF INDIA(508548)
793 Zawlnuam MZ-04-001-023-001/73-D
(KAWRTETHAWVENG) 		2204001000NRG23030820220077913 03/08/2022 LALTHANMAWIA 2204001WL000480 LALTHANMAWIA 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269399 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
794 Zawlnuam MZ-04-001-029-001/116-D
(RENGDIL) 		2204001000NRG23030820220079024 03/08/2022 LALZARMAWII 2204001WL000487 LALZARMAWII 00415 SBIN0008697 2796 2796 Processed 13/08/2022 3919269021 MRS LALZARMAWII STATE BANK OF INDIA(508548)
SubTotal 50328 50328
795 Zawlnuam MZ-04-001-042-001/156-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079457 03/08/2022 LALLAWMAWMA 2204001WL000488 LALLAWMAWMA 00415 SBIN0017204 2796 2796 Processed 13/08/2022 3919269058 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
796 Zawlnuam MZ-04-001-042-001/168-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079464 03/08/2022 LALTLANPUIA 2204001WL000488 LALTLANPUIA 00415 SBIN0017204 2796 2796 Processed 13/08/2022 3919269057 LALTLANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Zawlnuam MZ-04-001-042-001/32-D
(SAIKHAWTHLIR) 		2204001000NRG23030820220079539 03/08/2022 LALTHANZUALA 2204001WL000488 LALTHANZUALA 00415 SBIN0017204 2796 2796 Processed 13/08/2022 3919269056 LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8388 8388
Total 2221655 2221655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_030822APB_FTO_4726 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 782880
2 Zawlnuam MZ2204001_030822APB_FTO_4726 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 1240492
3 Zawlnuam MZ2204001_030822APB_FTO_4726 Mizoram Rural Bank SBIN0RRMIGB Mamit 131179
4 Zawlnuam MZ2204001_030822APB_FTO_4726 State Bank of India SBIN0005836 ZAWLNUAM 5592
5 Zawlnuam MZ2204001_030822APB_FTO_4726 State Bank of India SBIN0007058 MISSION VENG 2796
6 Zawlnuam MZ2204001_030822APB_FTO_4726 State Bank of India SBIN0008697 MAMIT 50328
7 Zawlnuam MZ2204001_030822APB_FTO_4726 State Bank of India SBIN0017204 BAIRABI SBI 8388

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