Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:14:33 PM 
Back  

FTO Transaction Details

State : MIZORAM District : MAMIT Block : Zawlnuam
Fto No. : MZ2204001_261122APB_FTO_9373
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-04-001-021-001/112-D
(BUNGHMUN) 		2204001000NRG23261120220158211 26/11/2022 L CHUAILOVI 2204001WL001015 L CHUAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381134 MRS LALCHUAILOVI STATE BANK OF INDIA(508548)
2 Zawlnuam MZ-04-001-022-001/106-D
(BUNGHMUN) 		2204001000NRG23261120220158219 26/11/2022 RIMAWIA 2204001WL001015 RIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381068 Mr. RIMAWIA . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-022-001/118-D
(BUNGHMUN) 		2204001000NRG23261120220158224 26/11/2022 KHIRONDA 2204001WL001015 KHIRONDA 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321381100 Mr. KHIRODA . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-022-001/123-D
(BUNGHMUN) 		2204001000NRG23261120220158226 26/11/2022 BOJENDRO 2204001WL001015 BOJENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381071 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-022-001/128-D
(BUNGHMUN) 		2204001000NRG23261120220158227 26/11/2022 SASONTI 2204001WL001015 SASONTI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381129 Mrs. SASONTI . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-022-001/133-D
(BUNGHMUN) 		2204001000NRG23261120220158229 26/11/2022 JITENDRO 2204001WL001015 JITENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380702 Mr. JITENDRO . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-022-001/137-D
(BUNGHMUN) 		2204001000NRG23261120220158231 26/11/2022 ROMENJOY 2204001WL001015 ROMENJOY 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381065 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-022-001/138-D
(BUNGHMUN) 		2204001000NRG23261120220158232 26/11/2022 BIRGORAM 2204001WL001015 BIRGORAM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381072 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-022-001/149-D
(BUNGHMUN) 		2204001000NRG23261120220158235 26/11/2022 PARI 2204001WL001015 PARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380990 Mrs. PARI RAI . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-022-001/15-D
(BUNGHMUN) 		2204001000NRG23261120220158236 26/11/2022 VANLALTHLANI 2204001WL001015 VANLALTHLANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381031 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-022-001/150-D
(BUNGHMUN) 		2204001000NRG23261120220158237 26/11/2022 LALAWMPUIA 2204001WL001015 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381063 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-022-001/157-D
(BUNGHMUN) 		2204001000NRG23261120220158240 26/11/2022 MARY 2204001WL001015 MARY 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380987 Mrs. MERI . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-022-001/17-D
(BUNGHMUN) 		2204001000NRG23261120220158244 26/11/2022 LALTHANA 2204001WL001015 LALTHANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381067 Mr. LALTHANA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-022-001/173-D
(BUNGHMUN) 		2204001000NRG23261120220158246 26/11/2022 LALKHUMA 2204001WL001015 LALKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381023 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-022-001/193-D
(BUNGHMUN) 		2204001000NRG23261120220158255 26/11/2022 HMUNCHUNGNUNGI 2204001WL001015 HMUNCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380842 Mrs. HMUNCHUNGNUNGI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-022-001/20-D
(BUNGHMUN) 		2204001000NRG23261120220158261 26/11/2022 VL LIANA 2204001WL001015 VL LIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381025 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-022-001/21-D
(BUNGHMUN) 		2204001000NRG23261120220158269 26/11/2022 RUPOLA 2204001WL001015 RUPOLA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381022 Mr. RUPOLA . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-022-001/242-D
(BUNGHMUN) 		2204001000NRG23261120220158287 26/11/2022 LALVOHBIKA 2204001WL001015 LALVOHBIKA 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321380703 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-022-001/243-D
(BUNGHMUN) 		2204001000NRG23261120220158288 26/11/2022 LALNUNZIRA 2204001WL001015 LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381019 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-022-001/249-D
(BUNGHMUN) 		2204001000NRG23261120220158292 26/11/2022 KC LALRINPUII 2204001WL001015 KC LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380988 Mrs. KC LALRINPUII . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-022-001/256-D
(BUNGHMUN) 		2204001000NRG23261120220158298 26/11/2022 PURNORAM 2204001WL001015 PURNORAM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381020 Mr. PURNORAM . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-022-001/27-D
(BUNGHMUN) 		2204001000NRG23261120220158308 26/11/2022 SOTIRAM 2204001WL001015 SOTIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381070 Mr. SOTIRAM . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-022-001/28-D
(BUNGHMUN) 		2204001000NRG23261120220158315 26/11/2022 LANGGIRAI 2204001WL001015 LANGGIRAI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381030 Mr. LANGGIRAI . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-022-001/3-D
(BUNGHMUN) 		2204001000NRG23261120220158328 26/11/2022 LALTHAZUALA 2204001WL001015 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380697 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-022-001/35-D
(BUNGHMUN) 		2204001000NRG23261120220158380 26/11/2022 LALTHAKIMA 2204001WL001015 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380692 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-022-001/37-D
(BUNGHMUN) 		2204001000NRG23261120220158386 26/11/2022 R LALMUANPUIA 2204001WL001015 R LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380691 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-022-001/42-D
(BUNGHMUN) 		2204001000NRG23261120220158390 26/11/2022 V L HRUAII 2204001WL001015 V L HRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380698 Mrs. VL HRUAII . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-022-001/45-D
(BUNGHMUN) 		2204001000NRG23261120220158393 26/11/2022 SILORAM 2204001WL001015 SILORAM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381026 Mr. SILORAM . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-022-001/48-D
(BUNGHMUN) 		2204001000NRG23261120220158396 26/11/2022 HEJENDRO 2204001WL001015 HEJENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381024 Mr. HEGENDRO . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-022-001/5-D
(BUNGHMUN) 		2204001000NRG23261120220158397 26/11/2022 L BIAKSANGA 2204001WL001015 L BIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381069 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-022-001/55-D
(BUNGHMUN) 		2204001000NRG23261120220158399 26/11/2022 VANLALNGHETA 2204001WL001015 VANLALNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381064 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-022-001/59-D
(BUNGHMUN) 		2204001000NRG23261120220158401 26/11/2022 LALHRINLIANA 2204001WL001015 LALHRINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381101 Mr. LALHRINLIANA . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-022-001/71-D
(BUNGHMUN) 		2204001000NRG23261120220158412 26/11/2022 BIRKHORAM 2204001WL001015 BIRKHORAM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380701 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-022-001/73-D
(BUNGHMUN) 		2204001000NRG23261120220158414 26/11/2022 JESTORAM 2204001WL001015 JESTORAM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381021 Mr. JESTORAM . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-022-001/76-D
(BUNGHMUN) 		2204001000NRG23261120220158416 26/11/2022 MERGORAM 2204001WL001015 MERGORAM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381066 Mr. MERGORAM . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-022-001/81-D
(BUNGHMUN) 		2204001000NRG23261120220158422 26/11/2022 LALTHARA 2204001WL001015 LALTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380984 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-022-001/86-D
(BUNGHMUN) 		2204001000NRG23261120220158425 26/11/2022 LALHMUNSANGI 2204001WL001015 LALHMUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380989 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-022-001/90-D
(BUNGHMUN) 		2204001000NRG23261120220158427 26/11/2022 UDARMONI 2204001WL001015 UDARMONI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380991 Mr. UDARMONI . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-023-001/1-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159441 26/11/2022 RAMENGMAWIA 2204001WL001021 RAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380875 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-023-001/100-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159442 26/11/2022 LALRINKIMA 2204001WL001021 LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380458 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-023-001/101-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159443 26/11/2022 LALTHANPUII 2204001WL001021 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381082 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-023-001/102-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159444 26/11/2022 CHUAILOPARA 2204001WL001021 CHUAILOPARA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380913 Mr. CHUAILOPARA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-023-001/104-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159445 26/11/2022 K LALHMINGSANGI 2204001WL001021 K LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380768 Mrs. K LALHMINGSANGI . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-023-001/105-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159446 26/11/2022 LALRENGPUII 2204001WL001021 LALRENGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380773 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-023-001/107-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159447 26/11/2022 LALTHLAMUANI 2204001WL001021 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380774 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
46 Zawlnuam MZ-04-001-023-001/11-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159449 26/11/2022 LALNUNHIMA 2204001WL001021 LALNUNHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380719 Mr. LALNUNHIMA . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-023-001/110-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159450 26/11/2022 LALTHLAMUANA 2204001WL001021 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380453 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-023-001/111-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159451 26/11/2022 REMRUATKIMI 2204001WL001021 REMRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380717 Mrs. REMRUATKIMI . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-023-001/112-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159452 26/11/2022 ZATLUANGA 2204001WL001021 ZATLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380766 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-023-001/113-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159453 26/11/2022 LALENGMAWII 2204001WL001021 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381099 MRS LALENGMAWII STATE BANK OF INDIA(508548)
51 Zawlnuam MZ-04-001-023-001/114-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159454 26/11/2022 LALLAITHANGI 2204001WL001021 LALLAITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381075 Mrs. LALLAITHANGI . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-023-001/115-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159455 26/11/2022 LALNUNFIMA 2204001WL001021 LALNUNFIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380781 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-023-001/117-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159456 26/11/2022 RAMTHANGMAWII 2204001WL001021 RAMTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380767 Mrs. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-023-001/118-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159457 26/11/2022 LALHLIMPUII 2204001WL001021 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380444 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-023-001/119-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159458 26/11/2022 SAPTHLENGLIANI 2204001WL001021 SAPTHLENGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380777 MRS SAPTHLENGLIANI STATE BANK OF INDIA(508548)
56 Zawlnuam MZ-04-001-023-001/121-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159461 26/11/2022 LALROPARI 2204001WL001021 LALROPARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381119 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-023-001/124-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159463 26/11/2022 LALRINZUALI 2204001WL001021 LALRINZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381035 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Zawlnuam MZ-04-001-023-001/125-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159464 26/11/2022 VANLALSIAMA 2204001WL001021 VANLALSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381093 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-023-001/128-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159466 26/11/2022 LALTHANGLIANA 2204001WL001021 LALTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380772 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-023-001/129-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159467 26/11/2022 LALZIKPUII 2204001WL001021 LALZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381045 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-023-001/130-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159468 26/11/2022 RAMDINTLUANGA 2204001WL001021 RAMDINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381085 Mr. RAMDINTLUANGA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-023-001/131-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159469 26/11/2022 LALTHLAMUANA 2204001WL001021 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380442 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-023-001/132-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159470 26/11/2022 NGURNUNMAWIA 2204001WL001021 NGURNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380714 Mr. NGURNUNMAWIA . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-023-001/133-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159471 26/11/2022 VANLALREMSIAMI 2204001WL001021 VANLALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381081 Mrs. VANLALREMSIAMI . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-023-001/14-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159473 26/11/2022 LALRINTLUANGA 2204001WL001021 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380532 Mr. C LALRINTLUANGA . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-023-001/141-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159475 26/11/2022 LALTHAZUALA 2204001WL001021 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380862 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-023-001/146-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159478 26/11/2022 SANGLIANDAWLA 2204001WL001021 SANGLIANDAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380724 Mr. SANGLIANDAWLA . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-023-001/148-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159480 26/11/2022 SAITAWNA 2204001WL001021 SAITAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380546 Mr. SAITAWNA . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-023-001/149-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159481 26/11/2022 RINTLUANGI 2204001WL001021 RINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380539 Miss. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-023-001/15-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159482 26/11/2022 LALDINGLIANA 2204001WL001021 LALDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380535 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-023-001/152-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159484 26/11/2022 DARTHANVULA 2204001WL001021 DARTHANVULA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380788 Mr. DARTHANVULA . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-023-001/154-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159485 26/11/2022 RAMMMUANPUIA 2204001WL001021 RAMMMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380509 Mr. RAMMUANPUIA . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-023-001/159-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159489 26/11/2022 LALVUTA 2204001WL001021 LALVUTA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380537 Mr. LV LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-023-001/160-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159491 26/11/2022 LALLIANDAWLA 2204001WL001021 LALLIANDAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381032 Mr. LALLIANDAWLA . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-023-001/162-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159492 26/11/2022 LALDINKUNGI 2204001WL001021 LALDINKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380923 MRS LALDINKUNGI STATE BANK OF INDIA(508548)
76 Zawlnuam MZ-04-001-023-001/164-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159494 26/11/2022 LALRINKIMI 2204001WL001021 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380729 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-023-001/166-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159496 26/11/2022 LALRINCHHANA 2204001WL001021 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381092 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-023-001/167-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159497 26/11/2022 ROKIMI 2204001WL001021 ROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380538 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-023-001/169-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159499 26/11/2022 LALFAKZUALA 2204001WL001021 LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380713 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-023-001/17-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159500 26/11/2022 ZOTHANSANGA 2204001WL001021 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380723 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-023-001/170-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159501 26/11/2022 LALTHANCHHUNGA 2204001WL001021 LALTHANCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380720 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-023-001/175-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159504 26/11/2022 ELIZABETH TURNER 2204001WL001021 ELIZABETH TURNER 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380782 Mrs. ELIZABETH TURNER MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-023-001/177-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159505 26/11/2022 DARTHANPUIA 2204001WL001021 DARTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380544 Mr. DARTHANPUIA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-023-001/179-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159507 26/11/2022 NUNTHIANGHLIMA 2204001WL001021 NUNTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380733 Mr. NUNTHIANGHLIMA Mb 9862811171 . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-023-001/181-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159508 26/11/2022 LALNUNPUIA 2204001WL001021 LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380443 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-023-001/182-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159509 26/11/2022 BIAKNGENGI 2204001WL001021 BIAKNGENGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380783 Mrs. BIAKNGENGI . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-023-001/183-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159510 26/11/2022 BAWICHHUAKA 2204001WL001021 BAWICHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380530 Mr. BAWIHCHHUAKA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-023-001/184-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159511 26/11/2022 TLANGTHANZAMA 2204001WL001021 TLANGTHANZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380455 Mr. TLANGTHANZAMA . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-023-001/185-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159512 26/11/2022 LIANZINGI 2204001WL001021 LIANZINGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381094 Mrs. LIANZINGI . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-023-001/186-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159513 26/11/2022 LALKHAWTHANGA 2204001WL001021 LALKHAWTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381118 Mr. LALKHAWTHANGA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-023-001/189-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159515 26/11/2022 LALTLANFELA 2204001WL001021 LALTLANFELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380491 Mr. LALTLANFELA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-023-001/190-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159516 26/11/2022 LALNGAIHAWMA 2204001WL001021 LALNGAIHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380450 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-023-001/194-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159519 26/11/2022 SH ENGZAMA 2204001WL001021 SH ENGZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380452 Mr. ENGZAMA . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-023-001/197-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159520 26/11/2022 VL ZAWNA 2204001WL001021 VL ZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380467 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-023-001/198-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159521 26/11/2022 REMVELI 2204001WL001021 REMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381074 Mrs. REMVELI . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-023-001/2-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159523 26/11/2022 VANLALHRUAIA HMAR 2204001WL001021 VANLALHRUAIA HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381086 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-023-001/20-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159524 26/11/2022 HRANGTHANKIMA HMAR 2204001WL001021 HRANGTHANKIMA HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380547 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-023-001/202-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159526 26/11/2022 RENGKHUMA 2204001WL001021 RENGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381123 Mr. RENGKHUMA . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-023-001/205-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159529 26/11/2022 VANLALDUHSAKI 2204001WL001021 VANLALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380844 Mrs. VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-023-001/206-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159530 26/11/2022 LALHMINGTHANGA 2204001WL001021 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381126 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-023-001/207-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159531 26/11/2022 ZOSANGLIANA 2204001WL001021 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381159 H ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
102 Zawlnuam MZ-04-001-023-001/209-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159532 26/11/2022 BIAKLIANTLUANGA 2204001WL001021 BIAKLIANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380917 Mr. BIAKLIANTLUANGA . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-023-001/210-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159534 26/11/2022 LALREMPUIA 2204001WL001021 LALREMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380770 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-023-001/211-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159535 26/11/2022 LALRAMMAWIA 2204001WL001021 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381156 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-023-001/212-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159536 26/11/2022 H LALRINAWMA 2204001WL001021 H LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381124 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-023-001/214-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159537 26/11/2022 VANLALHRUAIA 2204001WL001021 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381157 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-023-001/215-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159538 26/11/2022 LALTHATPUIA 2204001WL001021 LALTHATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380447 Mr. VANLALTHATPUIA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-023-001/218-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159541 26/11/2022 LALFAMKIMA 2204001WL001021 LALFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380494 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-023-001/22-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159543 26/11/2022 ZOKUNGA 2204001WL001021 ZOKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380718 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-023-001/224-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159548 26/11/2022 ZAMLOTHANGA 2204001WL001021 ZAMLOTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381083 Mr. ZAMLOTHANGA . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-023-001/225-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159549 26/11/2022 LALRINAWMA HMAR 2204001WL001021 LALRINAWMA HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380848 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-023-001/226-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159550 26/11/2022 C MALSAWMA 2204001WL001021 C MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380457 Mr. C MALSAWMA . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-023-001/228-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159551 26/11/2022 LALHMANGAIHA 2204001WL001021 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380666 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
114 Zawlnuam MZ-04-001-023-001/230-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159553 26/11/2022 LALENGMAWIA 2204001WL001021 LALENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380466 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-023-001/233-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159555 26/11/2022 C LALHMUCHHUAKA 2204001WL001021 C LALHMUCHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380451 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-023-001/240-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159560 26/11/2022 NGURHMINGTHANGI 2204001WL001021 NGURHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381042 Mrs. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-023-001/241-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159561 26/11/2022 LALNUNMAWIA NGENTE 2204001WL001021 LALNUNMAWIA NGENTE 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380536 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-023-001/244-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159564 26/11/2022 LALNUNTLUANGA 2204001WL001021 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380665 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-023-001/249-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159569 26/11/2022 LALDINLIANA 2204001WL001021 LALDINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381027 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-023-001/25-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159570 26/11/2022 BIAKHNUNI 2204001WL001021 BIAKHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381080 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-023-001/250-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159571 26/11/2022 RAMTHIANGHLIMA 2204001WL001021 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380510 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-023-001/251-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159572 26/11/2022 LALZAMLOVA 2204001WL001021 LALZAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380531 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-023-001/253-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159574 26/11/2022 LALRAMDINSANGA FANAI 2204001WL001021 LALRAMDINSANGA FANAI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380545 Mr. LALRAMDINSANGA FANAI . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-023-001/254-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159575 26/11/2022 ZR NGAIHZUALA 2204001WL001021 ZR NGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380493 Mr. ZR NGAIHZUALA . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-023-001/255-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159576 26/11/2022 NGURVUANA 2204001WL001021 NGURVUANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381084 Mr. NGURVUANA . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-023-001/256-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159577 26/11/2022 LALVULLURA 2204001WL001021 LALVULLURA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380780 Mr. LALVULLURA . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-023-001/259-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159580 26/11/2022 C LALROPUIA 2204001WL001021 C LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380524 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-023-001/26-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159581 26/11/2022 LAWMSANGKIMA 2204001WL001021 LAWMSANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381038 Mr. LAWMSANGKIMA . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-023-001/261-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159583 26/11/2022 LT MUANA PAUTU 2204001WL001021 LT MUANA PAUTU 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380922 Mr. LT MUANA PAUTU . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-023-001/262-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159584 26/11/2022 LALRENGPUII 2204001WL001021 LALRENGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380541 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-023-001/263-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159585 26/11/2022 REMRUATFELA 2204001WL001021 REMRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380918 Mr. REMRUATFELA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-023-001/267-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159589 26/11/2022 H LALSANGLIANA 2204001WL001021 H LALSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380667 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-023-001/270-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159593 26/11/2022 LALTLANA 2204001WL001021 LALTLANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381079 Mr. LALTLANA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-023-001/273-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159595 26/11/2022 H VANLALHRUAIA 2204001WL001021 H VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380624 Mr. H. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-023-001/274-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159596 26/11/2022 LALFELA 2204001WL001021 LALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380445 LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zawlnuam MZ-04-001-023-001/278-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159599 26/11/2022 TLANGHMINGTHANGA 2204001WL001021 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380492 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-023-001/282-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159603 26/11/2022 TLANGRINPUII 2204001WL001021 TLANGRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381028 Miss. TLANGRINPUII . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-023-001/284-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159604 26/11/2022 ELY LALREMTLUANGI 2204001WL001021 ELY LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380542 Miss. ELIA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-023-001/285-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159605 26/11/2022 LALNGILNEIA 2204001WL001021 LALNGILNEIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380789 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-023-001/287-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159607 26/11/2022 VANLALRUATI 2204001WL001021 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380775 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-023-001/288-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159608 26/11/2022 CHUAILOVA 2204001WL001021 CHUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380548 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-023-001/289-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159609 26/11/2022 LALBIAKDIKA 2204001WL001021 LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380840 LALBIAKDIKA . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-023-001/290-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159610 26/11/2022 C LALRINCHHANA 2204001WL001021 C LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380461 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-023-001/291-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159611 26/11/2022 LIANHMINGTHANGA 2204001WL001021 LIANHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380664 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-023-001/293-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159612 26/11/2022 THANBANGLOVI 2204001WL001021 THANBANGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381037 Miss. THANBANGLOVI . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-023-001/294-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159613 26/11/2022 ZALUTI 2204001WL001021 ZALUTI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380784 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-023-001/296-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159615 26/11/2022 LALHMANGAIHA 2204001WL001021 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380619 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-023-001/297-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159616 26/11/2022 REMRUATTLUANGA 2204001WL001021 REMRUATTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380712 MR REMRUATTLUANGA STATE BANK OF INDIA(508548)
149 Zawlnuam MZ-04-001-023-001/298-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159617 26/11/2022 LALRINPUII 2204001WL001021 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380668 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-023-001/301-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159619 26/11/2022 H LALRINLIANA 2204001WL001021 H LALRINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380526 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-023-001/302-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159620 26/11/2022 MUANCHHUNGA HMAR 2204001WL001021 MUANCHHUNGA HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380459 Mr. LALMUANCHHUNGA . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-023-001/305-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159622 26/11/2022 ZORAMZAUVA 2204001WL001021 ZORAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380771 Mr. ZORAMZAUVA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-023-001/307-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159624 26/11/2022 LALRINLIANA 2204001WL001021 LALRINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380659 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-023-001/308-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159625 26/11/2022 ROTHANVULA 2204001WL001021 ROTHANVULA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380732 Mr. ROTHANVULA . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-023-001/309-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159626 26/11/2022 LALREMSANGA 2204001WL001021 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380446 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-023-001/311-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159627 26/11/2022 RAMENGMAWIA 2204001WL001021 RAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380731 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-023-001/313-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159628 26/11/2022 C RAMTHIANGHLIMA 2204001WL001021 C RAMTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380728 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-023-001/316-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159631 26/11/2022 LALSANGZUALA 2204001WL001021 LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380725 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-023-001/320-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159636 26/11/2022 LALNUNMAWIA 2204001WL001021 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380769 Mr. H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-023-001/322-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159638 26/11/2022 LALRAWNTLINGA 2204001WL001021 LALRAWNTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380663 Mr. LALRAWNTLINGA . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-023-001/325-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159641 26/11/2022 P L THANGMAKA 2204001WL001021 P L THANGMAKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380986 Mr. PL THANGMAKA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-023-001/326-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159642 26/11/2022 THANGKIMA PAUTU 2204001WL001021 THANGKIMA PAUTU 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380670 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-023-001/327-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159643 26/11/2022 LALBIAKNUNGI 2204001WL001021 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381040 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-023-001/328-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159644 26/11/2022 RORINPUII 2204001WL001021 RORINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380669 Mrs. RORINPUII . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-023-001/336-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159648 26/11/2022 LALNUNZIRA 2204001WL001021 LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381090 Mr. LALNUNZIRA AND LALTHANGLIANI E OR S MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-023-001/339-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159651 26/11/2022 LALRAMLIANA 2204001WL001021 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380465 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-023-001/34-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159652 26/11/2022 EPHRAIM RAMROPUIA 2204001WL001021 EPHRAIM RAMROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380854 EPHRAIM RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zawlnuam MZ-04-001-023-001/340-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159653 26/11/2022 LALRAMZAUVA 2204001WL001021 LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380867 LALRAMZAUVA GENERAL POST OFFICE(607245)
169 Zawlnuam MZ-04-001-023-001/343-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159655 26/11/2022 HRANGTHANPUIA 2204001WL001021 HRANGTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380715 MR HRANGTHANPUIA STATE BANK OF INDIA(508548)
170 Zawlnuam MZ-04-001-023-001/349-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159658 26/11/2022 THANGTINKHUMA 2204001WL001021 THANGTINKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380721 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-023-001/354-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159662 26/11/2022 VANLALHRUAIA BRU 2204001WL001021 VANLALHRUAIA BRU 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380658 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-023-001/355-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159663 26/11/2022 H LALREMTLUANGA 2204001WL001021 H LALREMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380489 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-023-001/362-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159665 26/11/2022 LALDINGPUII 2204001WL001021 LALDINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380661 Ms. LALDINGPUII . . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-023-001/366-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159667 26/11/2022 LALNUNPUIA 2204001WL001021 LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380448 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-023-001/367-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159668 26/11/2022 LALNUNENGA 2204001WL001021 LALNUNENGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380981 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-023-001/37-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159671 26/11/2022 VANLALMALSAWMI 2204001WL001021 VANLALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381073 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-023-001/372-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159673 26/11/2022 NANCY LALRINHLUI 2204001WL001021 NANCY LALRINHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380849 NANCY LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Zawlnuam MZ-04-001-023-001/374-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159674 26/11/2022 ZOTHANTLUANGA 2204001WL001021 ZOTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380876 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
179 Zawlnuam MZ-04-001-023-001/377-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159676 26/11/2022 LALHMINGHLUI 2204001WL001021 LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381033 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-023-001/385-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159679 26/11/2022 LALROHLUA 2204001WL001021 LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380523 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-023-001/389-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159681 26/11/2022 LALDINTHARI 2204001WL001021 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381154 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-023-001/39-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159682 26/11/2022 VANLALZUIA 2204001WL001021 VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381091 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zawlnuam MZ-04-001-023-001/390-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159683 26/11/2022 C NIKHUMA 2204001WL001021 C NIKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380726 Mr. C NIKHUMA . . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-023-001/397-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159686 26/11/2022 LALZAWMLIANI 2204001WL001021 LALZAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381130 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-023-001/399-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159687 26/11/2022 BIAKSANGI 2204001WL001021 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380736 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-023-001/4-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159688 26/11/2022 RINCHUNGNUNGA 2204001WL001021 RINCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380920 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-023-001/40-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159689 26/11/2022 MAKTHANGA 2204001WL001021 MAKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380460 Mr. MAKTHANGA . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-023-001/402-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159690 26/11/2022 ZOTHANPUII 2204001WL001021 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380791 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-023-001/406-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159692 26/11/2022 REMMAWII 2204001WL001021 REMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380533 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-023-001/411-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159695 26/11/2022 ZOHMINGLIANA 2204001WL001021 ZOHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380916 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-023-001/413-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159696 26/11/2022 MALSAWMNIA 2204001WL001021 MALSAWMNIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381077 Mr. MALSAWMNIA . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-023-001/414-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159697 26/11/2022 LALNUNVULI 2204001WL001021 LALNUNVULI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381158 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-023-001/415-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159698 26/11/2022 LALNUNVULA 2204001WL001021 LALNUNVULA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380730 Mr. LALNUNVULA . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-023-001/42-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159701 26/11/2022 ZIRSANGLIANA 2204001WL001021 ZIRSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380861 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
195 Zawlnuam MZ-04-001-023-001/43-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159705 26/11/2022 LALRINDIKA RALTE 2204001WL001021 LALRINDIKA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380919 LALRINDIKA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
196 Zawlnuam MZ-04-001-023-001/431-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159706 26/11/2022 CHHUANMAWIA 2204001WL001021 CHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380464 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-023-001/432-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159707 26/11/2022 C SAINGURPUIA 2204001WL001021 C SAINGURPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380449 Mr. SAINGURPUIA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-023-001/433-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159708 26/11/2022 ZORAMLIANSAWTA 2204001WL001021 ZORAMLIANSAWTA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380819 Mr. ZORAMLIANSAWTA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-023-001/434-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159709 26/11/2022 LALNUNHLIMI 2204001WL001021 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380737 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-023-001/437-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159711 26/11/2022 THANSANGZUALA 2204001WL001021 THANSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380778 Mr. THANSANGZUALA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-023-001/438-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159712 26/11/2022 LALTLANKIMA 2204001WL001021 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380765 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Zawlnuam MZ-04-001-023-001/439-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159713 26/11/2022 VANROHLUA 2204001WL001021 VANROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380527 Mr. VANROHLUA . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-023-001/44-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159714 26/11/2022 LALZIDINGA 2204001WL001021 LALZIDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380660 Mr. LALZIDINGA . . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-023-001/445-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159717 26/11/2022 VL ENGKIMA 2204001WL001021 VL ENGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380914 Mr. VL ENGKIMA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-023-001/446-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159718 26/11/2022 LALDINMAWII 2204001WL001021 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380543 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-023-001/447-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159719 26/11/2022 LALTLANKIMA 2204001WL001021 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380683 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-023-001/448-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159720 26/11/2022 LALTLANKIMA 2204001WL001021 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380785 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-023-001/45-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159721 26/11/2022 R VANLALREMSANGA 2204001WL001021 R VANLALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380534 Mr. R VANLALREMSANGA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-023-001/454-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159725 26/11/2022 LALNUNPUII 2204001WL001021 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381043 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-023-001/465-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159734 26/11/2022 LALTHIANGHLIMA 2204001WL001021 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380921 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-023-001/466-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159735 26/11/2022 LALENGZAMI 2204001WL001021 LALENGZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380441 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-023-001/467-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159736 26/11/2022 LIANZELA 2204001WL001021 LIANZELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380924 Mr. LIANZELA , MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-023-001/47-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159737 26/11/2022 C LALMUANPUIA 2204001WL001021 C LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380657 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-023-001/470-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159738 26/11/2022 LALRINNGAMI 2204001WL001021 LALRINNGAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381036 Miss. LALRINNGAMI . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-023-001/48-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159745 26/11/2022 HRANGKAPKIMA 2204001WL001021 HRANGKAPKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380915 Mr. HRANGKAPKIMA . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-023-001/486
(KAWRTETHAWVENG) 		2204001000NRG23261120220159747 26/11/2022 LALTHATPUIA 2204001WL001021 LALTHATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380456 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-023-001/49-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159748 26/11/2022 H LALTANPUIA 2204001WL001021 H LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380748 H LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zawlnuam MZ-04-001-023-001/5-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159749 26/11/2022 SAILALA 2204001WL001021 SAILALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381078 Mr. SAILALA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-023-001/50-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159750 26/11/2022 RAMDINSANGI 2204001WL001021 RAMDINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380786 RAMDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Zawlnuam MZ-04-001-023-001/500
(KAWRTETHAWVENG) 		2204001000NRG23261120220159751 26/11/2022 LALRIKHUMA 2204001WL001021 LALRIKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381155 Mr. LALRIKHUMA . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-023-001/52-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159755 26/11/2022 HRANGKAPLURA 2204001WL001021 HRANGKAPLURA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381087 Mr. HRANGKAPLURA . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-023-001/550
(KAWRTETHAWVENG) 		2204001000NRG23261120220159757 26/11/2022 LALMUANKIMA 2204001WL001021 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380525 LAMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Zawlnuam MZ-04-001-023-001/551
(KAWRTETHAWVENG) 		2204001000NRG23261120220159758 26/11/2022 LIANTLINGA 2204001WL001021 LIANTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380790 Mr. LIANTLINGA . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-023-001/57-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159761 26/11/2022 LIANCHUNGNUNGA 2204001WL001021 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380522 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-023-001/578
(KAWRTETHAWVENG) 		2204001000NRG23261120220159763 26/11/2022 ROLUAHPUII 2204001WL001021 ROLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380749 ROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
226 Zawlnuam MZ-04-001-023-001/58-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159764 26/11/2022 LALBIAKKIMA 2204001WL001021 LALBIAKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381088 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-023-001/6-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159766 26/11/2022 LALREMRUATA PAUTU 2204001WL001021 LALREMRUATA PAUTU 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380462 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-023-001/60-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159767 26/11/2022 LALRINGAII 2204001WL001021 LALRINGAII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380540 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-023-001/63-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159796 26/11/2022 RUALCHUNGLURA 2204001WL001021 RUALCHUNGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380735 Mr. RUALCHUNGLURA . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-023-001/64-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159805 26/11/2022 LALRINKIMI 2204001WL001021 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381044 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-023-001/67-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159838 26/11/2022 RODINGLUAIA 2204001WL001021 RODINGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380741 MR RO DINGLUAIA STATE BANK OF INDIA(508548)
232 Zawlnuam MZ-04-001-023-001/7-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159849 26/11/2022 LALTHANKUNGA 2204001WL001021 LALTHANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380817 LALTHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Zawlnuam MZ-04-001-023-001/70-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159850 26/11/2022 MALSAWMDAWNGLIANA 2204001WL001021 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380517 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-023-001/71-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159851 26/11/2022 SANGHMINGTHANGA 2204001WL001021 SANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381089 Mr. SANGHMINGTHANGA AND LALREMRUATI E O MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-023-001/74-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159853 26/11/2022 ZADINGLUAIA 2204001WL001021 ZADINGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380662 ZADINGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Zawlnuam MZ-04-001-023-001/78-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159854 26/11/2022 THANGZELI 2204001WL001021 THANGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380852 Mrs. THANGZELI Mb 8731913230 . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-023-001/8-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159856 26/11/2022 LALDIKKIMA 2204001WL001021 LALDIKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380454 Mr. LALDIKKIMA . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-023-001/82-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159858 26/11/2022 LALENKAWLA 2204001WL001021 LALENKAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381039 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-023-001/85-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159859 26/11/2022 BIAKTHANVULI 2204001WL001021 BIAKTHANVULI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380490 Ms. BIAKTHANVULI . . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-023-001/87-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159860 26/11/2022 LALDINPUIA 2204001WL001021 LALDINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380874 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zawlnuam MZ-04-001-023-001/88-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159861 26/11/2022 LALTHLANCHHUAHI 2204001WL001021 LALTHLANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381041 Mrs. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-023-001/89-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159862 26/11/2022 LALCHHUANGLIANA 2204001WL001021 LALCHHUANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380787 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-023-001/9-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159863 26/11/2022 HRANGTHANKHUMA PAUTU 2204001WL001021 HRANGTHANKHUMA PAUTU 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381076 Mr. HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-023-001/92-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159866 26/11/2022 B.LALDINTHARA 2204001WL001021 B.LALDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381120 B LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Zawlnuam MZ-04-001-023-001/93-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159867 26/11/2022 LALRINLIANA 2204001WL001021 LALRINLIANA 00293 SBIN0RRMIGB 1631 1631 Rejected 20/12/2022 7321380463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Zawlnuam MZ-04-001-023-001/95-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159869 26/11/2022 LALBIAKSANGA 2204001WL001021 LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381122 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-023-001/96-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159870 26/11/2022 PANGHUTHANGI 2204001WL001021 PANGHUTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380843 Mrs. PANGHUTHANGI . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-023-001/97-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159871 26/11/2022 LIANCHUNGLURA 2204001WL001021 LIANCHUNGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380776 Mr. LIANCHUNGLURA . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-023-001/98-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159872 26/11/2022 LALLUAHPUII 2204001WL001021 LALLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381121 Mrs. LALLUAHPUII . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-023-001/99-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159873 26/11/2022 VL.THLANTLINGA 2204001WL001021 VL.THLANTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380816 Mr. VL THLANTLINGA . . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-027-001/173-D
(KAWRTHAH) 		2204001000NRG23261120220159875 26/11/2022 H LIANKIMA 2204001WL001022 H LIANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380564 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-027-001/174-D
(KAWRTHAH) 		2204001000NRG23261120220159876 26/11/2022 H LIANHMINGTHANGA 2204001WL001022 H LIANHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380499 Mr. H.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-027-001/176-D
(KAWRTHAH) 		2204001000NRG23261120220159878 26/11/2022 H LALNUNTLUANGI 2204001WL001022 H LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380505 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-027-001/181-D
(KAWRTHAH) 		2204001000NRG23261120220159881 26/11/2022 THANGKUNGPUII 2204001WL001022 THANGKUNGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380873 Mrs. THANGKUNGPUII . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-027-001/19-D
(KAWRTHAH) 		2204001000NRG23261120220159884 26/11/2022 LALKROSTANI 2204001WL001022 LALKROSTANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380835 MR THANGKHUMA STATE BANK OF INDIA(508548)
256 Zawlnuam MZ-04-001-027-001/201-D
(KAWRTHAH) 		2204001000NRG23261120220159888 26/11/2022 LALRINTHANGI 2204001WL001022 LALRINTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380834 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-027-001/202-D
(KAWRTHAH) 		2204001000NRG23261120220159889 26/11/2022 H LALTHANSANGA 2204001WL001022 H LALTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380572 Mr. H LALTHANSANGA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-027-001/203-D
(KAWRTHAH) 		2204001000NRG23261120220159890 26/11/2022 LALRINSANGA RALTE 2204001WL001022 LALRINSANGA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380555 Mr. LALRINSANGA RALTE . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-027-001/206-D
(KAWRTHAH) 		2204001000NRG23261120220159893 26/11/2022 SANGZUALA 2204001WL001022 SANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380828 Mr. LALSANGZUALA (OP BY ZONUNSANGI) . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-027-001/210-D
(KAWRTHAH) 		2204001000NRG23261120220159896 26/11/2022 F LALHMINGLIANA 2204001WL001022 F LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380837 Mr. F LALHMINGLIANA . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-027-001/218-D
(KAWRTHAH) 		2204001000NRG23261120220159901 26/11/2022 LALTHANGI 2204001WL001022 LALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380568 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-027-001/219-D
(KAWRTHAH) 		2204001000NRG23261120220159902 26/11/2022 HRANGTHANZIKI 2204001WL001022 HRANGTHANZIKI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380821 Mr. HRANGTHANZIKI . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-027-001/221-D
(KAWRTHAH) 		2204001000NRG23261120220159904 26/11/2022 RONGHAKLIANA 2204001WL001022 RONGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380500 HRONGHAKLIANA AND HMARKUNGPUII . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-027-001/223-D
(KAWRTHAH) 		2204001000NRG23261120220159906 26/11/2022 Z ZOLURA 2204001WL001022 Z ZOLURA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380497 MR ZOLURA STATE BANK OF INDIA(508548)
265 Zawlnuam MZ-04-001-027-001/228-D
(KAWRTHAH) 		2204001000NRG23261120220159909 26/11/2022 LALBIAKTHUAMI 2204001WL001022 LALBIAKTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380521 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-027-001/229-D
(KAWRTHAH) 		2204001000NRG23261120220159910 26/11/2022 LALTHANGPUII 2204001WL001022 LALTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380495 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-027-001/234-D
(KAWRTHAH) 		2204001000NRG23261120220159912 26/11/2022 LIANKUNGA 2204001WL001022 LIANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380558 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-027-001/235-D
(KAWRTHAH) 		2204001000NRG23261120220159913 26/11/2022 LALSANGZUALA 2204001WL001022 LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380833 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-027-001/237-D
(KAWRTHAH) 		2204001000NRG23261120220159915 26/11/2022 C LALNUNMAWIA 2204001WL001022 C LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380823 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
270 Zawlnuam MZ-04-001-027-001/239-D
(KAWRTHAH) 		2204001000NRG23261120220159917 26/11/2022 LALBIAKNII 2204001WL001022 LALBIAKNII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380519 Miss. LALBIAKNII . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-027-001/240-D
(KAWRTHAH) 		2204001000NRG23261120220159918 26/11/2022 H THANKIMA 2204001WL001022 H THANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380508 Mr. H THANKIMA . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-027-001/241-D
(KAWRTHAH) 		2204001000NRG23261120220159919 26/11/2022 ZARZOPUII 2204001WL001022 ZARZOPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380820 Mrs. ZARZOPUII . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-027-001/242-D
(KAWRTHAH) 		2204001000NRG23261120220159920 26/11/2022 K ROCHUNGNUNGA 2204001WL001022 K ROCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380561 Mr. K.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-027-001/247-D
(KAWRTHAH) 		2204001000NRG23261120220159924 26/11/2022 LALBIAKHNUNI 2204001WL001022 LALBIAKHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380570 Mrs. BIAKHNUNI AND LALTHIANGHLIMI F OR S MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-027-001/249-D
(KAWRTHAH) 		2204001000NRG23261120220159925 26/11/2022 H LALSAPA 2204001WL001022 H LALSAPA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380496 Mr. H LALSAPA . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-027-001/251-D
(KAWRTHAH) 		2204001000NRG23261120220159926 26/11/2022 H LALNUNTLUANGA 2204001WL001022 H LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380502 H LALNUNTLUANGA AND LALTLANKIMI . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-027-001/252-D
(KAWRTHAH) 		2204001000NRG23261120220159927 26/11/2022 Z LALBIAKMAWIA 2204001WL001022 Z LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380839 Mr. ZLALBIAKMAWIA AND LALRINPUII . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-027-001/253-D
(KAWRTHAH) 		2204001000NRG23261120220159928 26/11/2022 RAMHLUNCHHUNGI 2204001WL001022 RAMHLUNCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380562 Mrs. RAMHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-027-001/255-D
(KAWRTHAH) 		2204001000NRG23261120220159929 26/11/2022 KAWLLAMTHANGI 2204001WL001022 KAWLLAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380551 Mrs. KAWLLAMTHANGI . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-027-001/261-D
(KAWRTHAH) 		2204001000NRG23261120220159930 26/11/2022 LALRINSIAMA 2204001WL001022 LALRINSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380511 Mr. ROBERT PC LALRINSIAMA . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-027-001/267-D
(KAWRTHAH) 		2204001000NRG23261120220159933 26/11/2022 LALVULA 2204001WL001022 LALVULA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380516 Mr. LALVULA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-027-001/269-D
(KAWRTHAH) 		2204001000NRG23261120220159935 26/11/2022 LALRINMAWIA 2204001WL001022 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380827 Mr. LALRINMAWIA NGENTE . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-027-001/272-D
(KAWRTHAH) 		2204001000NRG23261120220159937 26/11/2022 LALDINPUII 2204001WL001022 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380855 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-027-001/280-D
(KAWRTHAH) 		2204001000NRG23261120220159941 26/11/2022 H VANLALSIAMA 2204001WL001022 H VANLALSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380826 Mr. H.VANLALSIAMA . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-027-001/282-D
(KAWRTHAH) 		2204001000NRG23261120220159942 26/11/2022 RAMSANGLIANI 2204001WL001022 RAMSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380836 Mrs. RAMSANGLIANI . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-027-001/288-D
(KAWRTHAH) 		2204001000NRG23261120220159946 26/11/2022 ZODINSANGA 2204001WL001022 ZODINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380565 Mr. ZODINSANGA AND ZORINTLUANGI . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-027-001/291-D
(KAWRTHAH) 		2204001000NRG23261120220159949 26/11/2022 HUALKUNGA 2204001WL001022 HUALKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380507 Mr. HUALKUNGA . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-027-001/294-D
(KAWRTHAH) 		2204001000NRG23261120220159951 26/11/2022 LALTHLANGTHARA 2204001WL001022 LALTHLANGTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380560 Mr. LALTHLANGTHARA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-027-001/299-D
(KAWRTHAH) 		2204001000NRG23261120220159955 26/11/2022 LALRINMAWIA 2204001WL001022 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380829 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-027-001/300-D
(KAWRTHAH) 		2204001000NRG23261120220159956 26/11/2022 H VANLALHRUAIA 2204001WL001022 H VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380822 Mr. H.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-027-001/306-D
(KAWRTHAH) 		2204001000NRG23261120220159959 26/11/2022 LALDINLIANA 2204001WL001022 LALDINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380563 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-027-001/307-D
(KAWRTHAH) 		2204001000NRG23261120220159960 26/11/2022 NGURMUANI 2204001WL001022 NGURMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380567 NGURMUANI AND K LALRAMLUAHPUIA E OR S MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-027-001/310-D
(KAWRTHAH) 		2204001000NRG23261120220159963 26/11/2022 ZOLIANA 2204001WL001022 ZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380554 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-027-001/312-D
(KAWRTHAH) 		2204001000NRG23261120220159965 26/11/2022 THANZINGA 2204001WL001022 THANZINGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380520 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-027-001/316-D
(KAWRTHAH) 		2204001000NRG23261120220159967 26/11/2022 VL THANGMAWIA 2204001WL001022 VL THANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380506 Mr. VL THANGMAWIA . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-027-001/317-D
(KAWRTHAH) 		2204001000NRG23261120220159968 26/11/2022 LALLENMAWIA 2204001WL001022 LALLENMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380498 Mrs. SAILOTHANGI and Mr LALLENMAWIA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-027-001/331-D
(KAWRTHAH) 		2204001000NRG23261120220159976 26/11/2022 ZOSANGPUII 2204001WL001022 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380504 Mrs. C.ZOSANGPUII . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-027-001/333-D
(KAWRTHAH) 		2204001000NRG23261120220159978 26/11/2022 LALHLUPUII 2204001WL001022 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380830 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-027-001/336-D
(KAWRTHAH) 		2204001000NRG23261120220159980 26/11/2022 ALADI 2204001WL001022 ALADI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380569 ALADI KISKU . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-027-001/3360
(KAWRTHAH) 		2204001000NRG23261120220159981 26/11/2022 THANGCHUNGNUNGA 2204001WL001022 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380552 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-027-001/3407
(KAWRTHAH) 		2204001000NRG23261120220159987 26/11/2022 LALCHHUANAWMA 2204001WL001022 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380559 LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-027-001/341-D
(KAWRTHAH) 		2204001000NRG23261120220159988 26/11/2022 RINLIANI 2204001WL001022 RINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380566 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-027-001/349-D
(KAWRTHAH) 		2204001000NRG23261120220159996 26/11/2022 VANLALVUANI 2204001WL001022 VANLALVUANI 00293 SBIN0RRMIGB 1631 1631 Rejected 20/12/2022 7321380557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Zawlnuam MZ-04-001-027-001/352-D
(KAWRTHAH) 		2204001000NRG23261120220159998 26/11/2022 RODAILOVA 2204001WL001022 RODAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380556 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-027-001/353-D
(KAWRTHAH) 		2204001000NRG23261120220159999 26/11/2022 RAMLIANA 2204001WL001022 RAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380501 MR RAMLIANA STATE BANK OF INDIA(508548)
306 Zawlnuam MZ-04-001-027-001/354-D
(KAWRTHAH) 		2204001000NRG23261120220160000 26/11/2022 C LALBIAKNUNGI 2204001WL001022 C LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380838 Mrs. C LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-027-001/356-D
(KAWRTHAH) 		2204001000NRG23261120220160002 26/11/2022 ZARZOLIANI 2204001WL001022 ZARZOLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380831 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
308 Zawlnuam MZ-04-001-027-001/357-D
(KAWRTHAH) 		2204001000NRG23261120220160003 26/11/2022 VANLALHRIATI 2204001WL001022 VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380513 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-027-001/361-D
(KAWRTHAH) 		2204001000NRG23261120220160007 26/11/2022 MALSAWMI 2204001WL001022 MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380553 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-027-001/364-D
(KAWRTHAH) 		2204001000NRG23261120220160009 26/11/2022 RALTHANKIMI 2204001WL001022 RALTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380503 MS RALTHANKIMI STATE BANK OF INDIA(508548)
311 Zawlnuam MZ-04-001-027-001/366-D
(KAWRTHAH) 		2204001000NRG23261120220160010 26/11/2022 RAMTHANGMAWII 2204001WL001022 RAMTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380550 Miss. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-027-001/367-D
(KAWRTHAH) 		2204001000NRG23261120220160011 26/11/2022 H LALREMMAWIA 2204001WL001022 H LALREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380518 Mr. H LALREMMAWIA . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-027-001/370-D
(KAWRTHAH) 		2204001000NRG23261120220160014 26/11/2022 PC LALZUILIANA 2204001WL001022 PC LALZUILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380824 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-027-001/373-D
(KAWRTHAH) 		2204001000NRG23261120220160016 26/11/2022 C LALMAWIPUIA 2204001WL001022 C LALMAWIPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380571 Mr. LALMAWIPUIA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-027-001/375-D
(KAWRTHAH) 		2204001000NRG23261120220160018 26/11/2022 ROLUAHTHANGA 2204001WL001022 ROLUAHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380549 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-027-001/377-D
(KAWRTHAH) 		2204001000NRG23261120220160020 26/11/2022 ZOTHANSANGA 2204001WL001022 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380512 Mr. ZOTHANSANGA THANGLUAH/ZOLIANKIMI PC MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-027-001/379-D
(KAWRTHAH) 		2204001000NRG23261120220160021 26/11/2022 RINKIMA 2204001WL001022 RINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380825 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-027-001/38-D
(KAWRTHAH) 		2204001000NRG23261120220160022 26/11/2022 LALLIANI 2204001WL001022 LALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380832 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-028-001/1-D
(K.SARALI) 		2204001000NRG23261120220158947 26/11/2022 LALLAWMA 2204001WL001019 LALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380860 LALLAWMA . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-028-001/11-D
(K.SARALI) 		2204001000NRG23261120220158953 26/11/2022 LOTARAI 2204001WL001019 LOTARAI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381161 Mr. LOTARAI . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-028-001/12-D
(K.SARALI) 		2204001000NRG23261120220158954 26/11/2022 SANTO 2204001WL001019 SANTO 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380620 Mr. SANTOMONI . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-028-001/14-D
(K.SARALI) 		2204001000NRG23261120220158956 26/11/2022 RAMTEA 2204001WL001019 RAMTEA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380514 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-028-001/15-D
(K.SARALI) 		2204001000NRG23261120220158957 26/11/2022 DATARAM 2204001WL001019 DATARAM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380859 Mr. DATARAM . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-028-001/17-D
(K.SARALI) 		2204001000NRG23261120220158958 26/11/2022 VANLALSIAMA 2204001WL001019 VANLALSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380845 Mr. VANLALSIAMA AND LALDAWLI E OR S . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-028-001/22-D
(K.SARALI) 		2204001000NRG23261120220158960 26/11/2022 MANERUNG 2204001WL001019 MANERUNG 00293 SBIN0RRMIGB 1631 1631 Rejected 20/12/2022 7321380813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Zawlnuam MZ-04-001-028-001/33-D
(K.SARALI) 		2204001000NRG23261120220158964 26/11/2022 MAWIA 2204001WL001019 MAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381163 Mr. MAWIA . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-028-001/42-D
(K.SARALI) 		2204001000NRG23261120220158980 26/11/2022 HMANGAIHZUALA 2204001WL001019 HMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381162 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-028-001/59-D
(K.SARALI) 		2204001000NRG23261120220158990 26/11/2022 MONTRIJOY 2204001WL001019 MONTRIJOY 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381160 Mr. MAONTRIJOY . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-036-001/1-D
(BUNGTHUAM) 		2204001000NRG23261120220158437 26/11/2022 ZOTHANGLURA 2204001WL001016 ZOTHANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380995 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-036-001/103-D
(BUNGTHUAM) 		2204001000NRG23261120220158440 26/11/2022 LALFAKAWMI 2204001WL001016 LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380980 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-036-001/104-D
(BUNGTHUAM) 		2204001000NRG23261120220158441 26/11/2022 SANGKHUMA 2204001WL001016 SANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380979 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-036-001/109-D
(BUNGTHUAM) 		2204001000NRG23261120220158444 26/11/2022 J ZONUNTHARA 2204001WL001016 J ZONUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381057 Mr. J.ZONUNTHARA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-036-001/110-D
(BUNGTHUAM) 		2204001000NRG23261120220158446 26/11/2022 J LALLUNGMUANKIMA 2204001WL001016 J LALLUNGMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381013 Mr. J LALLUNGMUANKIMA . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-036-001/112-D
(BUNGTHUAM) 		2204001000NRG23261120220158447 26/11/2022 K ROHMINGTHANGA 2204001WL001016 K ROHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381015 Mr. K ROHMINGTHANGA .. MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-036-001/113-D
(BUNGTHUAM) 		2204001000NRG23261120220158448 26/11/2022 HMINGTHANKIMA 2204001WL001016 HMINGTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380996 Mr. HMINGTHANKIMA . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-036-001/115-D
(BUNGTHUAM) 		2204001000NRG23261120220158449 26/11/2022 LALNGAIZUALI 2204001WL001016 LALNGAIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381061 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-036-001/116-D
(BUNGTHUAM) 		2204001000NRG23261120220158450 26/11/2022 TLANGTHANKHUMA 2204001WL001016 TLANGTHANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381005 Mr. TLANGTHANKHUMA . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-036-001/127-D
(BUNGTHUAM) 		2204001000NRG23261120220158455 26/11/2022 LALNUNFELA 2204001WL001016 LALNUNFELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381018 Mr. LALNUNFELA .. MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-036-001/129-D
(BUNGTHUAM) 		2204001000NRG23261120220158456 26/11/2022 LALSANGZELA 2204001WL001016 LALSANGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381009 Mr. LALSANGZELA .. MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-036-001/13-D
(BUNGTHUAM) 		2204001000NRG23261120220158457 26/11/2022 H LALVULLURA 2204001WL001016 H LALVULLURA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381012 Mr. H LALVULLURA . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-036-001/138-D
(BUNGTHUAM) 		2204001000NRG23261120220158460 26/11/2022 LALRINDIKA 2204001WL001016 LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381004 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-036-001/139-D
(BUNGTHUAM) 		2204001000NRG23261120220158461 26/11/2022 K LALTHLAMUANI 2204001WL001016 K LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381007 Mrs. K LALTHLAMUANI .. MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-036-001/1458
(BUNGTHUAM) 		2204001000NRG23261120220158463 26/11/2022 SANGTHANMAWIA 2204001WL001016 SANGTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381014 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-036-001/1475
(BUNGTHUAM) 		2204001000NRG23261120220158464 26/11/2022 VANLALTHANGI 2204001WL001016 VANLALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381054 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-036-001/148-D
(BUNGTHUAM) 		2204001000NRG23261120220158465 26/11/2022 C LALTLANZARA 2204001WL001016 C LALTLANZARA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381052 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-036-001/149-D
(BUNGTHUAM) 		2204001000NRG23261120220158467 26/11/2022 SAIMAWIA 2204001WL001016 SAIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381060 Mr. SAIMAWIA . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-036-001/1504
(BUNGTHUAM) 		2204001000NRG23261120220158469 26/11/2022 ZAHNUNI 2204001WL001016 ZAHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380625 Mrs. ZAHNUNI AND LT FAMKIMA RALTE MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-036-001/1519
(BUNGTHUAM) 		2204001000NRG23261120220158471 26/11/2022 ZONUNMAWIA 2204001WL001016 ZONUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381055 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-036-001/1524
(BUNGTHUAM) 		2204001000NRG23261120220158472 26/11/2022 LIANCHUNGNUNGA 2204001WL001016 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381003 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-036-001/1554
(BUNGTHUAM) 		2204001000NRG23261120220158475 26/11/2022 LALRAMHLUNA 2204001WL001016 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380851 Mr. LALRAMHLUNA .. MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-036-001/1566
(BUNGTHUAM) 		2204001000NRG23261120220158476 26/11/2022 LALREMTHANGA 2204001WL001016 LALREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381050 Mr. LALREMTHANGA .. MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-036-001/1585
(BUNGTHUAM) 		2204001000NRG23261120220158478 26/11/2022 LALNUNKIMA 2204001WL001016 LALNUNKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380940 Mr. H C LALNUNKIMA . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-036-001/184-D
(BUNGTHUAM) 		2204001000NRG23261120220158485 26/11/2022 LALENGRUALI 2204001WL001016 LALENGRUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381008 Mrs. LALENGRUALI .. MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-036-001/192-D
(BUNGTHUAM) 		2204001000NRG23261120220158488 26/11/2022 N KIMI 2204001WL001016 N KIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381127 Mrs. N KIMI . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-036-001/2-D
(BUNGTHUAM) 		2204001000NRG23261120220158491 26/11/2022 HK SANGTHUAMA 2204001WL001016 HK SANGTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380993 Mr. HK SANGTHUAMA . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-036-001/20-D
(BUNGTHUAM) 		2204001000NRG23261120220158492 26/11/2022 H LALHMUNSANGA 2204001WL001016 H LALHMUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381056 Mr. H LALHMUNSANGA . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-036-001/207-D
(BUNGTHUAM) 		2204001000NRG23261120220158494 26/11/2022 RAMENKIMA 2204001WL001016 RAMENKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381049 Mr. RAMENKIMA .. MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-036-001/21-D
(BUNGTHUAM) 		2204001000NRG23261120220158496 26/11/2022 B TLANGMAWII 2204001WL001016 B TLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381047 Mrs. B TLANGMAWII . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-036-001/22-D
(BUNGTHUAM) 		2204001000NRG23261120220158498 26/11/2022 BIAKSANGI 2204001WL001016 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380978 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-036-001/220-D
(BUNGTHUAM) 		2204001000NRG23261120220158499 26/11/2022 ZOMUANPUII 2204001WL001016 ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381051 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-036-001/222-D
(BUNGTHUAM) 		2204001000NRG23261120220158500 26/11/2022 HUANHMINGTHANGA 2204001WL001016 HUANHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381058 Mr. HUANHMINGTHANGA .. MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-036-001/223-D
(BUNGTHUAM) 		2204001000NRG23261120220158501 26/11/2022 LALNUNFELA 2204001WL001016 LALNUNFELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381062 Mr. B LALNUNFELA . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-036-001/242-D
(BUNGTHUAM) 		2204001000NRG23261120220158510 26/11/2022 HMINGTHANSANGI 2204001WL001016 HMINGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380977 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-036-001/248-D
(BUNGTHUAM) 		2204001000NRG23261120220158513 26/11/2022 J LALBIAKKIMA 2204001WL001016 J LALBIAKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380974 Mr. J. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-036-001/250-D
(BUNGTHUAM) 		2204001000NRG23261120220158514 26/11/2022 L HMINGTHAZUALI 2204001WL001016 L HMINGTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380975 Mrs. L.HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-036-001/26-D
(BUNGTHUAM) 		2204001000NRG23261120220158521 26/11/2022 LALDINGLIANA 2204001WL001016 LALDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381010 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-036-001/267-D
(BUNGTHUAM) 		2204001000NRG23261120220158529 26/11/2022 CHAWNGMAWII 2204001WL001016 CHAWNGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381096 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-036-001/3-D
(BUNGTHUAM) 		2204001000NRG23261120220158557 26/11/2022 LALSANGLURA 2204001WL001016 LALSANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380997 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-036-001/35-D
(BUNGTHUAM) 		2204001000NRG23261120220158607 26/11/2022 LALSANGZUALA 2204001WL001016 LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381006 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-036-001/36-D
(BUNGTHUAM) 		2204001000NRG23261120220158612 26/11/2022 LALCHHINGPUII 2204001WL001016 LALCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380985 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-036-001/37-D
(BUNGTHUAM) 		2204001000NRG23261120220158613 26/11/2022 C ROTHUAMA 2204001WL001016 C ROTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381059 Mr. C ROTHUAMA . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-036-001/41-D
(BUNGTHUAM) 		2204001000NRG23261120220158615 26/11/2022 C LALNUNKIMI 2204001WL001016 C LALNUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380938 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-036-001/43-D
(BUNGTHUAM) 		2204001000NRG23261120220158617 26/11/2022 H LALBIAKTHANGI 2204001WL001016 H LALBIAKTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380983 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-036-001/46-D
(BUNGTHUAM) 		2204001000NRG23261120220158619 26/11/2022 LALROPUIA 2204001WL001016 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381048 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-036-001/49-D
(BUNGTHUAM) 		2204001000NRG23261120220158621 26/11/2022 LALPIANPUIA 2204001WL001016 LALPIANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381011 Mr. LALPIANPUIA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-036-001/55-D
(BUNGTHUAM) 		2204001000NRG23261120220158625 26/11/2022 HC LALHMUNMAWIA 2204001WL001016 HC LALHMUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380894 Mr. HC LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-036-001/58-D
(BUNGTHUAM) 		2204001000NRG23261120220158628 26/11/2022 MS DAWNGLIANA 2204001WL001016 MS DAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381053 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-036-001/60-D
(BUNGTHUAM) 		2204001000NRG23261120220158630 26/11/2022 LALNGILNEIA 2204001WL001016 LALNGILNEIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380951 Mr. LALNGILNEIHA . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-036-001/62-D
(BUNGTHUAM) 		2204001000NRG23261120220158631 26/11/2022 SAITAWNLUAIA 2204001WL001016 SAITAWNLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381016 Mr. SAITAWNLUAIA . MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-036-001/70-D
(BUNGTHUAM) 		2204001000NRG23261120220158639 26/11/2022 LALROVULA 2204001WL001016 LALROVULA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380982 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-036-001/81-D
(BUNGTHUAM) 		2204001000NRG23261120220158645 26/11/2022 LALSANGLIANA 2204001WL001016 LALSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380973 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-036-001/82-D
(BUNGTHUAM) 		2204001000NRG23261120220158646 26/11/2022 SAINGHINGLOVI 2204001WL001016 SAINGHINGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380952 Mrs. SAINGHINGLOVI . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-036-001/92-D
(BUNGTHUAM) 		2204001000NRG23261120220158651 26/11/2022 LALTHANKIMA 2204001WL001016 LALTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381046 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-036-001/96-D
(BUNGTHUAM) 		2204001000NRG23261120220158653 26/11/2022 CHAWNGTHANSANGA 2204001WL001016 CHAWNGTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381017 Mr. CHAWNGTHANSANGA . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-036-001/98-D
(BUNGTHUAM) 		2204001000NRG23261120220158655 26/11/2022 LALHMUCHHUAKA 2204001WL001016 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380976 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-038-001/10-D
(KANHMUN) 		2204001000NRG23261120220159013 26/11/2022 LALTAWMPUII 2204001WL001020 LALTAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381180 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-038-001/101-D
(KANHMUN) 		2204001000NRG23261120220159014 26/11/2022 RINKIMI KHIANGTE 2204001WL001020 RINKIMI KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380943 Mrs. K RINKIMI . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-038-001/104-D
(KANHMUN) 		2204001000NRG23261120220159015 26/11/2022 THANGKHAWNEIHI 2204001WL001020 THANGKHAWNEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380800 Mrs. THANGKHAWNEIHI .. MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-038-001/118-D
(KANHMUN) 		2204001000NRG23261120220159022 26/11/2022 PHILLIPA 2204001WL001020 PHILLIPA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380903 Mr. PHILIPA . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-038-001/12-D
(KANHMUN) 		2204001000NRG23261120220159024 26/11/2022 B LALKIMA 2204001WL001020 B LALKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380890 Mr. B.LALKIMA . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-038-001/120-D
(KANHMUN) 		2204001000NRG23261120220159025 26/11/2022 LALNUNPARI 2204001WL001020 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380674 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-038-001/123-D
(KANHMUN) 		2204001000NRG23261120220159026 26/11/2022 ROSIAMI 2204001WL001020 ROSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380746 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-038-001/124-D
(KANHMUN) 		2204001000NRG23261120220159027 26/11/2022 KONTHOKLALA 2204001WL001020 KONTHOKLALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380957 Mr. KONTHOKLALA . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-038-001/125-D
(KANHMUN) 		2204001000NRG23261120220159028 26/11/2022 LOKHITINGI 2204001WL001020 LOKHITINGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381172 Mrs. LOKHITINGI . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-038-001/126-D
(KANHMUN) 		2204001000NRG23261120220159029 26/11/2022 NEIHSIAKLALA 2204001WL001020 NEIHSIAKLALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381213 Mr. NEIHSIAKLALA . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-038-001/128-D
(KANHMUN) 		2204001000NRG23261120220159031 26/11/2022 RM TINGI 2204001WL001020 RM TINGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380898 Mrs. RM TINGI . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-038-001/13-D
(KANHMUN) 		2204001000NRG23261120220159033 26/11/2022 LALHMINGLIANI 2204001WL001020 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381211 Mrs. LALHMINGLIANI .. MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-038-001/134-D
(KANHMUN) 		2204001000NRG23261120220159035 26/11/2022 VL SIAKA 2204001WL001020 VL SIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380574 Mr. V.L.SIAKA . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-038-001/138-D
(KANHMUN) 		2204001000NRG23261120220159036 26/11/2022 NGURTHANGA 2204001WL001020 NGURTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380878 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-038-001/14-D
(KANHMUN) 		2204001000NRG23261120220159037 26/11/2022 THANGLAWTA SAILO 2204001WL001020 THANGLAWTA SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381175 Mr. THANGLAWTA SAILO .. MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-038-001/141-D
(KANHMUN) 		2204001000NRG23261120220159039 26/11/2022 DONMUARHAMI 2204001WL001020 DONMUARHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381214 DANNUR HAM KAIPENG TRIPURA GRAMIN BANK(607065)
402 Zawlnuam MZ-04-001-038-001/142-D
(KANHMUN) 		2204001000NRG23261120220159040 26/11/2022 SONGKOCHIM 2204001WL001020 SONGKOCHIM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380623 Mrs. SONGKOCHIM .. MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-038-001/144-D
(KANHMUN) 		2204001000NRG23261120220159042 26/11/2022 LALZIRI 2204001WL001020 LALZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380804 Mrs. LALZIRI . MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-038-001/145-D
(KANHMUN) 		2204001000NRG23261120220159043 26/11/2022 JOICHONDROA 2204001WL001020 JOICHONDROA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380960 Mr. ZOICHONDRO . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-038-001/147-D
(KANHMUN) 		2204001000NRG23261120220159044 26/11/2022 DENPOMLALA 2204001WL001020 DENPOMLALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380961 Mr. DENPOMLALA . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-038-001/149-D
(KANHMUN) 		2204001000NRG23261120220159045 26/11/2022 SIBA 2204001WL001020 SIBA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380673 Mr. SIBA .. MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-038-001/15-D
(KANHMUN) 		2204001000NRG23261120220159046 26/11/2022 SANGKHUMA 2204001WL001020 SANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380947 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-038-001/151-D
(KANHMUN) 		2204001000NRG23261120220159047 26/11/2022 RONGGOTSIAMI 2204001WL001020 RONGGOTSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381212 Mrs. RONGGOLSIAMI . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-038-001/152-D
(KANHMUN) 		2204001000NRG23261120220159048 26/11/2022 LALMUANPUII 2204001WL001020 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380955 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-038-001/157-D
(KANHMUN) 		2204001000NRG23261120220159049 26/11/2022 LALCHHANLIANA 2204001WL001020 LALCHHANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380906 LALCHHANLIANA . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-038-001/159-D
(KANHMUN) 		2204001000NRG23261120220159051 26/11/2022 VANLALHUALA 2204001WL001020 VANLALHUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381210 HUALA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Zawlnuam MZ-04-001-038-001/161-D
(KANHMUN) 		2204001000NRG23261120220159053 26/11/2022 LALMUANA 2204001WL001020 LALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380621 Mr. LALMUANA .. MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-038-001/175-D
(KANHMUN) 		2204001000NRG23261120220159064 26/11/2022 HMINGTHANGLURI 2204001WL001020 HMINGTHANGLURI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380897 Mrs. HMINGTHANGLURI . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-038-001/189-D
(KANHMUN) 		2204001000NRG23261120220159068 26/11/2022 ZONEIHHOI 2204001WL001020 ZONEIHHOI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381177 Mrs. ZONNEIHHOI . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-038-001/192-D
(KANHMUN) 		2204001000NRG23261120220159070 26/11/2022 MOTIRAM 2204001WL001020 MOTIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381168 Mr. MOTIRAM ... MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-038-001/196-D
(KANHMUN) 		2204001000NRG23261120220159072 26/11/2022 LALBIAKREMI 2204001WL001020 LALBIAKREMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380756 Mrs. LALBIAKREMI . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-038-001/197-D
(KANHMUN) 		2204001000NRG23261120220159073 26/11/2022 LALNUNPARI 2204001WL001020 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380891 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-038-001/199-D
(KANHMUN) 		2204001000NRG23261120220159074 26/11/2022 ISAWRA 2204001WL001020 ISAWRA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380755 Mr. ISAWRA . MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-038-001/201-D
(KANHMUN) 		2204001000NRG23261120220159076 26/11/2022 LALREMSANGA 2204001WL001020 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380622 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-038-001/202-D
(KANHMUN) 		2204001000NRG23261120220159077 26/11/2022 NEIHZOILIANA 2204001WL001020 NEIHZOILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380958 Mr. NEIHJOILIANA . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-038-001/203-D
(KANHMUN) 		2204001000NRG23261120220159078 26/11/2022 VANLALHRUAIA 2204001WL001020 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380962 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-038-001/21-D
(KANHMUN) 		2204001000NRG23261120220159081 26/11/2022 LALDANGLIANI 2204001WL001020 LALDANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380892 LALDANGLIANI STATE BANK OF INDIA(508548)
423 Zawlnuam MZ-04-001-038-001/214-D
(KANHMUN) 		2204001000NRG23261120220159083 26/11/2022 BUITEII 2204001WL001020 BUITEII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380754 Mrs. BUITEI . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-038-001/220-D
(KANHMUN) 		2204001000NRG23261120220159088 26/11/2022 ROHELLALA 2204001WL001020 ROHELLALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380963 Mr. ROHELLALA . MIZORAM RURAL BANK(607230)
425 Zawlnuam MZ-04-001-038-001/221-D
(KANHMUN) 		2204001000NRG23261120220159089 26/11/2022 VANLALZUIA 2204001WL001020 VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380672 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-038-001/229-D
(KANHMUN) 		2204001000NRG23261120220159091 26/11/2022 BIJOYA 2204001WL001020 BIJOYA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380727 Mr. BIJOYA . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-038-001/23-D
(KANHMUN) 		2204001000NRG23261120220159092 26/11/2022 VL SIAMI 2204001WL001020 VL SIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380885 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
428 Zawlnuam MZ-04-001-038-001/231-D
(KANHMUN) 		2204001000NRG23261120220159093 26/11/2022 ZONUNSANGA 2204001WL001020 ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380815 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-038-001/238-D
(KANHMUN) 		2204001000NRG23261120220159096 26/11/2022 VANLALRUATI 2204001WL001020 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380911 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-038-001/239-D
(KANHMUN) 		2204001000NRG23261120220159097 26/11/2022 MITARO 2204001WL001020 MITARO 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381170 Mr. MITARO . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-038-001/240-D
(KANHMUN) 		2204001000NRG23261120220159098 26/11/2022 VANLALMUANA 2204001WL001020 VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380740 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-038-001/241-D
(KANHMUN) 		2204001000NRG23261120220159099 26/11/2022 BONGNGORAI 2204001WL001020 BONGNGORAI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380992 Mr. BONGORAI . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-038-001/243-D
(KANHMUN) 		2204001000NRG23261120220159101 26/11/2022 DURNO 2204001WL001020 DURNO 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380964 Mr. DURNO . MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-038-001/246-D
(KANHMUN) 		2204001000NRG23261120220159102 26/11/2022 CHAWLHNIRUNG 2204001WL001020 CHAWLHNIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380959 Mrs. CHAWLHNI RUNG . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-038-001/25-D
(KANHMUN) 		2204001000NRG23261120220159103 26/11/2022 HMINGCHUNGNUNGA 2204001WL001020 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381179 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-038-001/261-D
(KANHMUN) 		2204001000NRG23261120220159105 26/11/2022 BIAKI 2204001WL001020 BIAKI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380810 Mrs. BIAKI . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-038-001/264-D
(KANHMUN) 		2204001000NRG23261120220159107 26/11/2022 C HMINGTHANSANGI 2204001WL001020 C HMINGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380882 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
438 Zawlnuam MZ-04-001-038-001/267-D
(KANHMUN) 		2204001000NRG23261120220159109 26/11/2022 LALTHANZUALI 2204001WL001020 LALTHANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380941 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-038-001/27-D
(KANHMUN) 		2204001000NRG23261120220159110 26/11/2022 LALNGILNEII 2204001WL001020 LALNGILNEII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381208 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-038-001/30-D
(KANHMUN) 		2204001000NRG23261120220159115 26/11/2022 LALRAMBUATSAIHA 2204001WL001020 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380953 Mr. PC LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-038-001/307-D
(KANHMUN) 		2204001000NRG23261120220159119 26/11/2022 LALRAMZAUHI 2204001WL001020 LALRAMZAUHI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380956 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-038-001/320-D
(KANHMUN) 		2204001000NRG23261120220159125 26/11/2022 LALNUNHLIMI 2204001WL001020 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380895 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-038-001/321-D
(KANHMUN) 		2204001000NRG23261120220159126 26/11/2022 A LALFANZOVI 2204001WL001020 A LALFANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380939 Mrs. A LALFANZOVI . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-038-001/330
(KANHMUN) 		2204001000NRG23261120220159128 26/11/2022 LALRINDIKA 2204001WL001020 LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380747 Mr. LALRINDIKA .. MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-038-001/336
(KANHMUN) 		2204001000NRG23261120220159129 26/11/2022 BAHUA 2204001WL001020 BAHUA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380573 Mr. BAHUA . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-038-001/338-D
(KANHMUN) 		2204001000NRG23261120220159130 26/11/2022 JOSEPHA 2204001WL001020 JOSEPHA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380944 Mr. JASEPHA . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-038-001/34-D
(KANHMUN) 		2204001000NRG23261120220159131 26/11/2022 H JOHANA 2204001WL001020 H JOHANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380994 Mr. H.JOHANA . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-038-001/341-D
(KANHMUN) 		2204001000NRG23261120220159132 26/11/2022 PC LIANSAWTI 2204001WL001020 PC LIANSAWTI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380803 Mrs. PC LIANSAWTI . MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-038-001/343-D
(KANHMUN) 		2204001000NRG23261120220159133 26/11/2022 LALNUNNEMA 2204001WL001020 LALNUNNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380704 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-038-001/35-D
(KANHMUN) 		2204001000NRG23261120220159134 26/11/2022 VANTHUAMI 2204001WL001020 VANTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381169 Mrs. VANTHUAMI . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-038-001/357-D
(KANHMUN) 		2204001000NRG23261120220159136 26/11/2022 CLEMENT LALREMRUATA 2204001WL001020 CLEMENT LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380846 Mr. CLEMENT LALREMRUATA . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-038-001/372-D
(KANHMUN) 		2204001000NRG23261120220159141 26/11/2022 LALTHLANPUII 2204001WL001020 LALTHLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380806 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-038-001/383-D
(KANHMUN) 		2204001000NRG23261120220159145 26/11/2022 LALAWMPUIA 2204001WL001020 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380750 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-038-001/388-D
(KANHMUN) 		2204001000NRG23261120220159146 26/11/2022 THIAMKIMI 2204001WL001020 THIAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380753 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-038-001/389-D
(KANHMUN) 		2204001000NRG23261120220159147 26/11/2022 RITA NEIHRINGHOII 2204001WL001020 RITA NEIHRINGHOII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380907 Mrs. NEIRINGHOII . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-038-001/40-D
(KANHMUN) 		2204001000NRG23261120220159150 26/11/2022 LALHRIATPUII 2204001WL001020 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380887 Mrs. LAHRIATPUII . MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-038-001/400-D
(KANHMUN) 		2204001000NRG23261120220159151 26/11/2022 GRACY LALRAMMUANPUII 2204001WL001020 GRACY LALRAMMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380763 Mrs. GRACY LALRAMMUANPUII MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-038-001/403-D
(KANHMUN) 		2204001000NRG23261120220159152 26/11/2022 DANIELA 2204001WL001020 DANIELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380847 DANIALA TRIPURA GRAMIN BANK(607065)
459 Zawlnuam MZ-04-001-038-001/407-D
(KANHMUN) 		2204001000NRG23261120220159153 26/11/2022 LALRINKIMI 2204001WL001020 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380807 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-038-001/409
(KANHMUN) 		2204001000NRG23261120220159154 26/11/2022 BUANGVANCHIMI 2204001WL001020 BUANGVANCHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381164 Mrs. BUANGVANCHIMI . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-038-001/410
(KANHMUN) 		2204001000NRG23261120220159155 26/11/2022 VANRILLALA 2204001WL001020 VANRILLALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380901 Mr. VANRILLALA . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-038-001/413
(KANHMUN) 		2204001000NRG23261120220159156 26/11/2022 BUNGNGIRLALA 2204001WL001020 BUNGNGIRLALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381216 Mr. BUMNGIRLALA .. MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-038-001/424-D
(KANHMUN) 		2204001000NRG23261120220159161 26/11/2022 CHUAUHMINGLIANI 2204001WL001020 CHUAUHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380758 CHUAUHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
464 Zawlnuam MZ-04-001-038-001/429-D
(KANHMUN) 		2204001000NRG23261120220159164 26/11/2022 BENJAMINA 2204001WL001020 BENJAMINA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380751 BENJAMINA PUNJAB NATIONAL BANK(508568)
465 Zawlnuam MZ-04-001-038-001/43-D
(KANHMUN) 		2204001000NRG23261120220159165 26/11/2022 VANLALLAWMI 2204001WL001020 VANLALLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380889 MS VANLALLAWMI STATE BANK OF INDIA(508548)
466 Zawlnuam MZ-04-001-038-001/437-D
(KANHMUN) 		2204001000NRG23261120220159167 26/11/2022 ZAITHANPUII 2204001WL001020 ZAITHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380805 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-038-001/444-D
(KANHMUN) 		2204001000NRG23261120220159169 26/11/2022 DARHMINGLIANI 2204001WL001020 DARHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381178 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-038-001/446-D
(KANHMUN) 		2204001000NRG23261120220159170 26/11/2022 SAITLUANGA 2204001WL001020 SAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380743 Mr. SAITLUANGA .. MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-038-001/453-D
(KANHMUN) 		2204001000NRG23261120220159171 26/11/2022 HMANGAIHKIMA 2204001WL001020 HMANGAIHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380904 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-038-001/468-D
(KANHMUN) 		2204001000NRG23261120220159172 26/11/2022 BISONRILA CHORAI 2204001WL001020 BISONRILA CHORAI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380905 Mr. BISONRILA CHORAH . MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-038-001/47-D
(KANHMUN) 		2204001000NRG23261120220159173 26/11/2022 LALSAVUNGA 2204001WL001020 LALSAVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380880 Mr. LALSAVUNGA . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-038-001/474-D
(KANHMUN) 		2204001000NRG23261120220159175 26/11/2022 THANGMAWIA 2204001WL001020 THANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381215 Mr. THANGMAWIA .. MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-038-001/477-D
(KANHMUN) 		2204001000NRG23261120220159176 26/11/2022 BIAKVELI 2204001WL001020 BIAKVELI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380899 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-038-001/479-D
(KANHMUN) 		2204001000NRG23261120220159177 26/11/2022 ZIHARUNG 2204001WL001020 ZIHARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380856 Mrs. ZIHARUNG . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-038-001/48-D
(KANHMUN) 		2204001000NRG23261120220159178 26/11/2022 C ZAHMINGTHANGA 2204001WL001020 C ZAHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380883 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-038-001/481-D
(KANHMUN) 		2204001000NRG23261120220159180 26/11/2022 NUNTHARMAWII 2204001WL001020 NUNTHARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381171 Mrs. NUNTHARMAWII . .. MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-038-001/484-D
(KANHMUN) 		2204001000NRG23261120220159181 26/11/2022 ALPHONSA LUNGKHAMI 2204001WL001020 ALPHONSA LUNGKHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380793 Mrs. ALPHONSA LUNGKHAMI MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-038-001/491-D
(KANHMUN) 		2204001000NRG23261120220159185 26/11/2022 T LALRINPUII 2204001WL001020 T LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380884 Mrs. LALRINPUII THANGLUAH MIZORAM RURAL BANK(607230)
479 Zawlnuam MZ-04-001-038-001/494-D
(KANHMUN) 		2204001000NRG23261120220159187 26/11/2022 ZODINI 2204001WL001020 ZODINI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380716 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-038-001/50-D
(KANHMUN) 		2204001000NRG23261120220159189 26/11/2022 ROCHANMAWIA 2204001WL001020 ROCHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381165 Mr. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-038-001/500-D
(KANHMUN) 		2204001000NRG23261120220159190 26/11/2022 MALSAWMA 2204001WL001020 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380811 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-038-001/501-D
(KANHMUN) 		2204001000NRG23261120220159191 26/11/2022 LALFAKZUALI 2204001WL001020 LALFAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380908 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-038-001/503-D
(KANHMUN) 		2204001000NRG23261120220159193 26/11/2022 LALBIAKLIANI 2204001WL001020 LALBIAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380886 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-038-001/505-D
(KANHMUN) 		2204001000NRG23261120220159194 26/11/2022 VL PUII 2204001WL001020 VL PUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380745 Mrs. BL PUII . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-038-001/51-D
(KANHMUN) 		2204001000NRG23261120220159196 26/11/2022 LALRINFELI 2204001WL001020 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380950 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-038-001/518-D
(KANHMUN) 		2204001000NRG23261120220159200 26/11/2022 REMSIAMPUII 2204001WL001020 REMSIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380752 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-038-001/519-D
(KANHMUN) 		2204001000NRG23261120220159201 26/11/2022 ROLUAHPUII 2204001WL001020 ROLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380910 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-038-001/523-D
(KANHMUN) 		2204001000NRG23261120220159203 26/11/2022 NGURNUNTLUANGI 2204001WL001020 NGURNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380762 Mrs. NGURNUNTLUANGI . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-038-001/528-D
(KANHMUN) 		2204001000NRG23261120220159206 26/11/2022 VANLALPEKA 2204001WL001020 VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380900 Mr. C VANLALPEKA . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-038-001/531-D
(KANHMUN) 		2204001000NRG23261120220159207 26/11/2022 LALRINCHHANI HNAMTE 2204001WL001020 LALRINCHHANI HNAMTE 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380912 Mrs. LALRINCHHANI.HNAMTE . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-038-001/533-D
(KANHMUN) 		2204001000NRG23261120220159208 26/11/2022 VANLALLURA HRAHSEL 2204001WL001020 VANLALLURA HRAHSEL 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381174 Mr. VANLALLURA HRAHSEL . MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-038-001/534-D
(KANHMUN) 		2204001000NRG23261120220159209 26/11/2022 VANLALNUNENGA 2204001WL001020 VANLALNUNENGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380676 Mr. VANLALNUNENGA . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-038-001/542-D
(KANHMUN) 		2204001000NRG23261120220159212 26/11/2022 ROHMINGLIANA 2204001WL001020 ROHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380709 Mr. ROHMINGLIANA .. MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-038-001/551-D
(KANHMUN) 		2204001000NRG23261120220159218 26/11/2022 AUGUSTINI 2204001WL001020 AUGUSTINI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380954 Mrs. AUGUSTINI . MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-038-001/552-D
(KANHMUN) 		2204001000NRG23261120220159219 26/11/2022 NGURHMINGTHANGI 2204001WL001020 NGURHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380888 Mrs. F NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-038-001/554-D
(KANHMUN) 		2204001000NRG23261120220159221 26/11/2022 BUDERENG 2204001WL001020 BUDERENG 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380909 Mrs. BUTDERENGI . MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-038-001/556-D
(KANHMUN) 		2204001000NRG23261120220159223 26/11/2022 CHAULUHTI 2204001WL001020 CHAULUHTI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380671 Mr. CHAULUHTI . MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-038-001/558-D
(KANHMUN) 		2204001000NRG23261120220159224 26/11/2022 ROBINA 2204001WL001020 ROBINA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381173 Mrs. ROBINA .. MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-038-001/559-D
(KANHMUN) 		2204001000NRG23261120220159225 26/11/2022 RUTHI LALFAKAWMI 2204001WL001020 RUTHI LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380744 Mrs. RUTHI LALFAKAWMI . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-038-001/560-D
(KANHMUN) 		2204001000NRG23261120220159226 26/11/2022 LALHMINGTHANGI 2204001WL001020 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381167 Mr. LALHMINGTHANGI ... MIZORAM RURAL BANK(607230)
501 Zawlnuam MZ-04-001-038-001/561-D
(KANHMUN) 		2204001000NRG23261120220159227 26/11/2022 ZOTHANPUII 2204001WL001020 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380896 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-038-001/563-D
(BUNGTHUAM) 		2204001000NRG23261120220158657 26/11/2022 HC LALTHAKIMI 2204001WL001016 HC LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380877 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-038-001/564-D
(KANHMUN) 		2204001000NRG23261120220159228 26/11/2022 MARY LALTHANGPUII 2204001WL001020 MARY LALTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380808 Mrs. MARY LALTHANGPUII . MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-038-001/570-D
(KANHMUN) 		2204001000NRG23261120220159230 26/11/2022 LUCY SIAMI 2204001WL001020 LUCY SIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380761 Mrs. LUCI SIAMI . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-038-001/578-D
(KANHMUN) 		2204001000NRG23261120220159234 26/11/2022 LALHMANGAIHZUALI 2204001WL001020 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380792 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-038-001/59-D
(KANHMUN) 		2204001000NRG23261120220159239 26/11/2022 RUALTHANKHUMI 2204001WL001020 RUALTHANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380881 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-038-001/592-D
(KANHMUN) 		2204001000NRG23261120220159242 26/11/2022 SAPMAWIA 2204001WL001020 SAPMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380857 SAPMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
508 Zawlnuam MZ-04-001-038-001/595-D
(KANHMUN) 		2204001000NRG23261120220159245 26/11/2022 LALSANGZUALI 2204001WL001020 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380779 Mrs. LALSANGZUALI .. MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-038-001/597-D
(KANHMUN) 		2204001000NRG23261120220159247 26/11/2022 CHAWNGSANGPUIA 2204001WL001020 CHAWNGSANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380759 Mr. CHAWNGSANGPUIA . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-038-001/598-D
(KANHMUN) 		2204001000NRG23261120220159248 26/11/2022 FELI 2204001WL001020 FELI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380797 Mrs. FELI . MIZORAM RURAL BANK(607230)
511 Zawlnuam MZ-04-001-038-001/603-D
(KANHMUN) 		2204001000NRG23261120220159252 26/11/2022 KULORUNG 2204001WL001020 KULORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380798 Mrs. KULORUNG . MIZORAM RURAL BANK(607230)
512 Zawlnuam MZ-04-001-038-001/608-D
(KANHMUN) 		2204001000NRG23261120220159255 26/11/2022 TULA 2204001WL001020 TULA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380853 Mr. TULA . MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-038-001/610-D
(KANHMUN) 		2204001000NRG23261120220159256 26/11/2022 MOLEN 2204001WL001020 MOLEN 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380795 Mr. MOLEN . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-038-001/612-D
(KANHMUN) 		2204001000NRG23261120220159257 26/11/2022 PORBATI 2204001WL001020 PORBATI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380764 Mrs. PORBATI . MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-038-001/613-D
(KANHMUN) 		2204001000NRG23261120220159258 26/11/2022 SOITOBAN 2204001WL001020 SOITOBAN 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380799 Mr. SOITOBAN .. MIZORAM RURAL BANK(607230)
516 Zawlnuam MZ-04-001-038-001/615-D
(KANHMUN) 		2204001000NRG23261120220159259 26/11/2022 DOIA RUNG 2204001WL001020 DOIA RUNG 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380796 Mrs. DOIARUNG . MIZORAM RURAL BANK(607230)
517 Zawlnuam MZ-04-001-038-001/620-D
(KANHMUN) 		2204001000NRG23261120220159263 26/11/2022 ZODINMAWII 2204001WL001020 ZODINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381166 Mrs. ZODINMAWII .. MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-038-001/622-D
(KANHMUN) 		2204001000NRG23261120220159264 26/11/2022 LALBIAKTLUANGI 2204001WL001020 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380738 Mrs. LALBIAKTLUANGI .. MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-038-001/624
(KANHMUN) 		2204001000NRG23261120220159266 26/11/2022 LALTANPARI 2204001WL001020 LALTANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380802 Miss. LALTANPARI . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-038-001/626
(KANHMUN) 		2204001000NRG23261120220159268 26/11/2022 PC LALCHHANHIMI 2204001WL001020 PC LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380757 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-038-001/631
(KANHMUN) 		2204001000NRG23261120220159270 26/11/2022 DIRENDRO 2204001WL001020 DIRENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380809 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-038-001/632
(KANHMUN) 		2204001000NRG23261120220159271 26/11/2022 LALDUHSANGI 2204001WL001020 LALDUHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380627 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-038-001/639-D
(KANHMUN) 		2204001000NRG23261120220159274 26/11/2022 RAMDINPUII 2204001WL001020 RAMDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381176 Miss. RAMDINGPUII . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-038-001/64-D
(KANHMUN) 		2204001000NRG23261120220159275 26/11/2022 LALHRUAITLUANGA 2204001WL001020 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380879 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-038-001/640-D
(KANHMUN) 		2204001000NRG23261120220159276 26/11/2022 LALTHLAMUANI 2204001WL001020 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380801 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-038-001/641-D
(KANHMUN) 		2204001000NRG23261120220159277 26/11/2022 THUIRINGMA 2204001WL001020 THUIRINGMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380742 Mrs. THUIRINGMA .. MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-038-001/642-D
(KANHMUN) 		2204001000NRG23261120220159278 26/11/2022 LALRUATKIMI 2204001WL001020 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380902 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-038-001/646-D
(KANHMUN) 		2204001000NRG23261120220159281 26/11/2022 RAMTHARMAWIA 2204001WL001020 RAMTHARMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380972 Mr. RAMTHARMAWIA . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-038-001/653-D
(KANHMUN) 		2204001000NRG23261120220159287 26/11/2022 SANGZUALI 2204001WL001020 SANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380949 MRS SANGZUALI STATE BANK OF INDIA(508548)
530 Zawlnuam MZ-04-001-038-001/656-D
(KANHMUN) 		2204001000NRG23261120220159290 26/11/2022 LALBIAKZUALI 2204001WL001020 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381034 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
531 Zawlnuam MZ-04-001-038-001/659-D
(KANHMUN) 		2204001000NRG23261120220159291 26/11/2022 LALHMANGAIHI CHHANGTE 2204001WL001020 LALHMANGAIHI CHHANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380942 MR LALNILAWMA STATE BANK OF INDIA(508548)
532 Zawlnuam MZ-04-001-038-001/660-D
(KANHMUN) 		2204001000NRG23261120220159293 26/11/2022 LALHMUNKIMI 2204001WL001020 LALHMUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380794 Miss. LALHMUNKIMI . MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-038-001/661-D
(KANHMUN) 		2204001000NRG23261120220159294 26/11/2022 HMANGAIHPARI 2204001WL001020 HMANGAIHPARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380945 Mrs. HMANGAIHPARI . MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-038-001/662-D
(KANHMUN) 		2204001000NRG23261120220159295 26/11/2022 SELLENA LALNUNTHARI 2204001WL001020 SELLENA LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380710 Mrs. SELINA LALNUNTHARI . MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-038-001/663-D
(KANHMUN) 		2204001000NRG23261120220159296 26/11/2022 H LALRINKIMI 2204001WL001020 H LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380812 Mrs. H LALRINKIMI .. MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-038-001/664-D
(KANHMUN) 		2204001000NRG23261120220159297 26/11/2022 ZORAMTHARI 2204001WL001020 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380760 Mrs. ZORAMTHARI .. MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-038-001/670-D
(KANHMUN) 		2204001000NRG23261120220159303 26/11/2022 LALTHATPUII 2204001WL001020 LALTHATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380850 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-038-001/671-D
(KANHMUN) 		2204001000NRG23261120220159304 26/11/2022 NUNZIRI 2204001WL001020 NUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381133 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
539 Zawlnuam MZ-04-001-038-001/672-D
(KANHMUN) 		2204001000NRG23261120220159305 26/11/2022 LALTHASANGPUII 2204001WL001020 LALTHASANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381095 Mrs. LALTHASANGPUII . MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-038-001/77-D
(KANHMUN) 		2204001000NRG23261120220159385 26/11/2022 LALNUNTLUANGI 2204001WL001020 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380739 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-038-001/81-D
(KANHMUN) 		2204001000NRG23261120220159422 26/11/2022 LALRINLIANI 2204001WL001020 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380946 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-038-001/85-D
(KANHMUN) 		2204001000NRG23261120220159425 26/11/2022 ZODINTHARI 2204001WL001020 ZODINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380675 Mrs. Zodinthari .. MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-038-001/9-D
(KANHMUN) 		2204001000NRG23261120220159426 26/11/2022 LALNUNTHARA 2204001WL001020 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380948 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-038-001/95-D
(KANHMUN) 		2204001000NRG23261120220159429 26/11/2022 LALBIAKSANGI 2204001WL001020 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380893 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-038-001/96-D
(KANHMUN) 		2204001000NRG23261120220159430 26/11/2022 ZONUNTHANGA 2204001WL001020 ZONUNTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381209 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-040-001/206-D
(HRIPHAW) 		2204001000NRG23261120220158803 26/11/2022 LALRINCHHANA 2204001WL001018 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380695 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-040-001/21-D
(HRIPHAW) 		2204001000NRG23261120220158805 26/11/2022 LALNGAIZUALA 2204001WL001018 LALNGAIZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381131 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-040-001/214-D
(HRIPHAW) 		2204001000NRG23261120220158806 26/11/2022 LALRINAWMI 2204001WL001018 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380696 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-040-001/224-D
(HRIPHAW) 		2204001000NRG23261120220158816 26/11/2022 K LALTHAFAMKIMA 2204001WL001018 K LALTHAFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380590 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-040-001/261-D
(HRIPHAW) 		2204001000NRG23261120220158832 26/11/2022 LALRAMSANGA 2204001WL001018 LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Rejected 20/12/2022 7321380592 Aadhaar Number not Mapped to Account Number
551 Zawlnuam MZ-04-001-040-001/275-D
(HRIPHAW) 		2204001000NRG23261120220158841 26/11/2022 LALSIAMFELA 2204001WL001018 LALSIAMFELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381132 Mr. LALSIAMFELA . MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-040-001/280-D
(HRIPHAW) 		2204001000NRG23261120220158846 26/11/2022 VANLALBIAKA 2204001WL001018 VANLALBIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380591 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-040-001/294-D
(HRIPHAW) 		2204001000NRG23261120220158867 26/11/2022 LALENGLIANI 2204001WL001018 LALENGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381097 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-040-001/45-D
(HRIPHAW) 		2204001000NRG23261120220158917 26/11/2022 PC CHUAUTHUAMA 2204001WL001018 PC CHUAUTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380588 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-040-001/55-D
(HRIPHAW) 		2204001000NRG23261120220158922 26/11/2022 ENGZAUVA 2204001WL001018 ENGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381221 Mr. ENGZAUVA . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-040-001/61-D
(HRIPHAW) 		2204001000NRG23261120220158926 26/11/2022 ZOLAWMI 2204001WL001018 ZOLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381220 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-040-001/88-D
(HRIPHAW) 		2204001000NRG23261120220158940 26/11/2022 ROPUIA 2204001WL001018 ROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380589 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-041-001/10-D
(CHUHVEL) 		2204001000NRG23261120220158658 26/11/2022 VANLALPEKA 2204001WL001017 VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380858 F VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Zawlnuam MZ-04-001-041-001/100-D
(CHUHVEL) 		2204001000NRG23261120220158659 26/11/2022 C VULA 2204001WL001017 C VULA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380926 CVULA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Zawlnuam MZ-04-001-041-001/102-D
(CHUHVEL) 		2204001000NRG23261120220158661 26/11/2022 RINAWMA 2204001WL001017 RINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380970 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Zawlnuam MZ-04-001-041-001/106-D
(CHUHVEL) 		2204001000NRG23261120220158663 26/11/2022 LALRINCHHANA 2204001WL001017 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380931 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-041-001/110-D
(CHUHVEL) 		2204001000NRG23261120220158667 26/11/2022 LALHMINGLIANA 2204001WL001017 LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380971 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-041-001/114-D
(CHUHVEL) 		2204001000NRG23261120220158670 26/11/2022 LALRINPUIA 2204001WL001017 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380928 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-041-001/119-D
(CHUHVEL) 		2204001000NRG23261120220158672 26/11/2022 LALTHANGMAWIA 2204001WL001017 LALTHANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380967 LALTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Zawlnuam MZ-04-001-041-001/121-D
(CHUHVEL) 		2204001000NRG23261120220158675 26/11/2022 ZORAMSANGA 2204001WL001017 ZORAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381108 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-041-001/128-D
(CHUHVEL) 		2204001000NRG23261120220158679 26/11/2022 ZOLIANA 2204001WL001017 ZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380693 PAUL ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Zawlnuam MZ-04-001-041-001/130-D
(CHUHVEL) 		2204001000NRG23261120220158682 26/11/2022 ZOSANGLIANI 2204001WL001017 ZOSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380929 ZOSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Zawlnuam MZ-04-001-041-001/143-D
(CHUHVEL) 		2204001000NRG23261120220158686 26/11/2022 ZORAMFELA 2204001WL001017 ZORAMFELA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380694 ZORAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Zawlnuam MZ-04-001-041-001/144-D
(CHUHVEL) 		2204001000NRG23261120220158687 26/11/2022 LALREMMAWII 2204001WL001017 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381029 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-041-001/145-D
(CHUHVEL) 		2204001000NRG23261120220158688 26/11/2022 BIRONJOY 2204001WL001017 BIRONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380872 Mr. BIRONZAWI . MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-041-001/152-D
(CHUHVEL) 		2204001000NRG23261120220158693 26/11/2022 VANLALPARI 2204001WL001017 VANLALPARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380969 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-041-001/154-D
(CHUHVEL) 		2204001000NRG23261120220158694 26/11/2022 LALTHANPARA 2204001WL001017 LALTHANPARA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380965 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-041-001/157-D
(CHUHVEL) 		2204001000NRG23261120220158695 26/11/2022 LALREMPUIA 2204001WL001017 LALREMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380927 LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Zawlnuam MZ-04-001-041-001/16-D
(CHUHVEL) 		2204001000NRG23261120220158696 26/11/2022 HUAPLIANA 2204001WL001017 HUAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380865 HUAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Zawlnuam MZ-04-001-041-001/161
(CHUHVEL) 		2204001000NRG23261120220158698 26/11/2022 LALTHLANAWMA 2204001WL001017 LALTHLANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380682 MR LALTHLANAWMA STATE BANK OF INDIA(508548)
576 Zawlnuam MZ-04-001-041-001/164
(CHUHVEL) 		2204001000NRG23261120220158699 26/11/2022 LALROMAWII 2204001WL001017 LALROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381098 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-041-001/17-D
(CHUHVEL) 		2204001000NRG23261120220158703 26/11/2022 LALRINKIMA 2204001WL001017 LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380515 H LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Zawlnuam MZ-04-001-041-001/19-D
(CHUHVEL) 		2204001000NRG23261120220158718 26/11/2022 LALBIAKTHANGI 2204001WL001017 LALBIAKTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380863 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
579 Zawlnuam MZ-04-001-041-001/20-D
(CHUHVEL) 		2204001000NRG23261120220158727 26/11/2022 VANLALHRIATA 2204001WL001017 VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380933 VANLALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Zawlnuam MZ-04-001-041-001/22-D
(CHUHVEL) 		2204001000NRG23261120220158745 26/11/2022 LALNUNNEMA 2204001WL001017 LALNUNNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380932 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-041-001/23-D
(CHUHVEL) 		2204001000NRG23261120220158746 26/11/2022 K LALRINMAWIA 2204001WL001017 K LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380678 Mr. K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-041-001/24-D
(CHUHVEL) 		2204001000NRG23261120220158747 26/11/2022 LALVARI 2204001WL001017 LALVARI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380841 LALVARI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Zawlnuam MZ-04-001-041-001/34-D
(CHUHVEL) 		2204001000NRG23261120220158753 26/11/2022 LALNUNMAWII 2204001WL001017 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380968 K LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
584 Zawlnuam MZ-04-001-041-001/37-D
(CHUHVEL) 		2204001000NRG23261120220158754 26/11/2022 C KEILIANHRANGA 2204001WL001017 C KEILIANHRANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380677 Mr. C.KEILIANHRANGA . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-041-001/40-D
(CHUHVEL) 		2204001000NRG23261120220158757 26/11/2022 LALCHUANAWMA 2204001WL001017 LALCHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380934 Mr. LALCHHUANAWMA , MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-041-001/44-D
(CHUHVEL) 		2204001000NRG23261120220158760 26/11/2022 MALSAWMA 2204001WL001017 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381104 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-041-001/45-D
(CHUHVEL) 		2204001000NRG23261120220158761 26/11/2022 LALRAMMAWIA 2204001WL001017 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381105 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
588 Zawlnuam MZ-04-001-041-001/46-D
(CHUHVEL) 		2204001000NRG23261120220158762 26/11/2022 LALSANGLIANA 2204001WL001017 LALSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380868 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-041-001/5-D
(CHUHVEL) 		2204001000NRG23261120220158764 26/11/2022 LALRAMLIANA 2204001WL001017 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380936 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Zawlnuam MZ-04-001-041-001/50-D
(CHUHVEL) 		2204001000NRG23261120220158765 26/11/2022 LALHMUNMAWIA 2204001WL001017 LALHMUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380966 Mr. K LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-041-001/51-D
(CHUHVEL) 		2204001000NRG23261120220158766 26/11/2022 VANLALRUATA 2204001WL001017 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381106 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-041-001/53-D
(CHUHVEL) 		2204001000NRG23261120220158768 26/11/2022 RVL KANA 2204001WL001017 RVL KANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380870 Mr. RVL KANA . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-041-001/56-D
(CHUHVEL) 		2204001000NRG23261120220158771 26/11/2022 LALENGKIMA 2204001WL001017 LALENGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381107 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
594 Zawlnuam MZ-04-001-041-001/57-D
(CHUHVEL) 		2204001000NRG23261120220158772 26/11/2022 LALMANA 2204001WL001017 LALMANA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380869 Mr. LALMANA . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-041-001/58-D
(CHUHVEL) 		2204001000NRG23261120220158773 26/11/2022 TULA 2204001WL001017 TULA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380937 Mr. TULA . MIZORAM RURAL BANK(607230)
596 Zawlnuam MZ-04-001-041-001/59-D
(CHUHVEL) 		2204001000NRG23261120220158774 26/11/2022 BARAWA 2204001WL001017 BARAWA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380864 Mr. BARAW . MIZORAM RURAL BANK(607230)
597 Zawlnuam MZ-04-001-041-001/6-D
(CHUHVEL) 		2204001000NRG23261120220158775 26/11/2022 R NGURKHUMA 2204001WL001017 R NGURKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380935 NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Zawlnuam MZ-04-001-041-001/60-D
(CHUHVEL) 		2204001000NRG23261120220158776 26/11/2022 SAPTAWNI 2204001WL001017 SAPTAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380681 Mrs. SAPTAWNI . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-041-001/61-D
(CHUHVEL) 		2204001000NRG23261120220158777 26/11/2022 ROPIANGA 2204001WL001017 ROPIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380866 ROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Zawlnuam MZ-04-001-041-001/62-D
(CHUHVEL) 		2204001000NRG23261120220158778 26/11/2022 BOJENA 2204001WL001017 BOJENA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380679 Mr. BOJENA . MIZORAM RURAL BANK(607230)
601 Zawlnuam MZ-04-001-041-001/63-D
(CHUHVEL) 		2204001000NRG23261120220158779 26/11/2022 LALMALSAWMI 2204001WL001017 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380930 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
602 Zawlnuam MZ-04-001-041-001/64-D
(CHUHVEL) 		2204001000NRG23261120220158780 26/11/2022 ZOTHANSANGA 2204001WL001017 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380680 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
603 Zawlnuam MZ-04-001-041-001/67-D
(CHUHVEL) 		2204001000NRG23261120220158782 26/11/2022 LIANMAWIA 2204001WL001017 LIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380818 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Zawlnuam MZ-04-001-041-001/7-D
(CHUHVEL) 		2204001000NRG23261120220158783 26/11/2022 THANGTINKHUMA 2204001WL001017 THANGTINKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381102 THANGTINKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Zawlnuam MZ-04-001-041-001/71-D
(CHUHVEL) 		2204001000NRG23261120220158785 26/11/2022 VANTLANGA 2204001WL001017 VANTLANGA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380871 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
606 Zawlnuam MZ-04-001-041-001/75-D
(CHUHVEL) 		2204001000NRG23261120220158787 26/11/2022 LALTHIANGHLIMA 2204001WL001017 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380699 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Zawlnuam MZ-04-001-041-001/78-D
(CHUHVEL) 		2204001000NRG23261120220158788 26/11/2022 LALNUNHLIMA 2204001WL001017 LALNUNHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381103 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
608 Zawlnuam MZ-04-001-041-001/8-D
(CHUHVEL) 		2204001000NRG23261120220158789 26/11/2022 LALRINNGHETA 2204001WL001017 LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380700 LALROCHUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
609 Zawlnuam MZ-04-001-041-001/96-D
(CHUHVEL) 		2204001000NRG23261120220158792 26/11/2022 NUNMAWII 2204001WL001017 NUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321381128 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
610 Zawlnuam MZ-04-001-041-001/97-D
(CHUHVEL) 		2204001000NRG23261120220158793 26/11/2022 ZOTHANPUIA 2204001WL001017 ZOTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7321380925 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
SubTotal 994444 994444
611 Zawlnuam MZ-04-001-034-001/10-D
(BAWRAI) 		2204001000NRG23261120220157974 26/11/2022 C.ZARZOLURA 2204001WL001014 C.ZARZOLURA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381195 MR C ZARZOLURA STATE BANK OF INDIA(508548)
612 Zawlnuam MZ-04-001-034-001/100-D
(BAWRAI) 		2204001000NRG23261120220157975 26/11/2022 LALHMINGLIANA 2204001WL001014 LALHMINGLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381194 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
613 Zawlnuam MZ-04-001-034-001/101-D
(BAWRAI) 		2204001000NRG23261120220157976 26/11/2022 C.LALROPUIA 2204001WL001014 C.LALROPUIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381000 MR C LALROPUIA STATE BANK OF INDIA(508548)
614 Zawlnuam MZ-04-001-034-001/106-D
(BAWRAI) 		2204001000NRG23261120220157978 26/11/2022 THANZOLIANI 2204001WL001014 THANZOLIANI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380998 MRS ZOLIANI STATE BANK OF INDIA(508548)
615 Zawlnuam MZ-04-001-034-001/109-D
(BAWRAI) 		2204001000NRG23261120220157979 26/11/2022 ZOMAWII 2204001WL001014 ZOMAWII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380477 MRS ZOMAWII STATE BANK OF INDIA(508548)
616 Zawlnuam MZ-04-001-034-001/112-D
(BAWRAI) 		2204001000NRG23261120220157983 26/11/2022 RORELLIANA 2204001WL001014 RORELLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380487 MR RORELLIANA RELA STATE BANK OF INDIA(508548)
617 Zawlnuam MZ-04-001-034-001/120-D
(BAWRAI) 		2204001000NRG23261120220157986 26/11/2022 KHAWTINKHUMA 2204001WL001014 KHAWTINKHUMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380603 MR KHAWTINKHUMA KHUMA STATE BANK OF INDIA(508548)
618 Zawlnuam MZ-04-001-034-001/121-D
(BAWRAI) 		2204001000NRG23261120220157987 26/11/2022 HMUNPARVULA 2204001WL001014 HMUNPARVULA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381204 MR HMUNPARVULA STATE BANK OF INDIA(508548)
619 Zawlnuam MZ-04-001-034-001/128-D
(BAWRAI) 		2204001000NRG23261120220157988 26/11/2022 LALBUATSAIHA 2204001WL001014 LALBUATSAIHA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381152 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
620 Zawlnuam MZ-04-001-034-001/13-D
(BAWRAI) 		2204001000NRG23261120220157990 26/11/2022 H ZOHMINGTHANGA 2204001WL001014 H ZOHMINGTHANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381137 H ZOHMINGTHANGA STATE BANK OF INDIA(508548)
621 Zawlnuam MZ-04-001-034-001/130-D
(BAWRAI) 		2204001000NRG23261120220157991 26/11/2022 C LALENGLIANA 2204001WL001014 C LALENGLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380690 MR C LALENGLIANA STATE BANK OF INDIA(508548)
622 Zawlnuam MZ-04-001-034-001/136-D
(BAWRAI) 		2204001000NRG23261120220157993 26/11/2022 LALHMANGAIHZUALI 2204001WL001014 LALHMANGAIHZUALI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381190 MR LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
623 Zawlnuam MZ-04-001-034-001/138-D
(BAWRAI) 		2204001000NRG23261120220157994 26/11/2022 VANLALVUNGI 2204001WL001014 VANLALVUNGI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380608 MRS VANLALVUNGI STATE BANK OF INDIA(508548)
624 Zawlnuam MZ-04-001-034-001/159-D
(BAWRAI) 		2204001000NRG23261120220157999 26/11/2022 THANGCHHUAHKIMI 2204001WL001014 THANGCHHUAHKIMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380651 MRS H THANGCHHUAHKIMI STATE BANK OF INDIA(508548)
625 Zawlnuam MZ-04-001-034-001/17-D
(BAWRAI) 		2204001000NRG23261120220158002 26/11/2022 VL HMANGAIHZUALI 2204001WL001014 VL HMANGAIHZUALI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381185 LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
626 Zawlnuam MZ-04-001-034-001/178-D
(BAWRAI) 		2204001000NRG23261120220158004 26/11/2022 LALRAMMAWIA 2204001WL001014 LALRAMMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380615 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
627 Zawlnuam MZ-04-001-034-001/189-D
(BAWRAI) 		2204001000NRG23261120220158007 26/11/2022 LALHMINGTHANGA 2204001WL001014 LALHMINGTHANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381138 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
628 Zawlnuam MZ-04-001-034-001/19-D
(BAWRAI) 		2204001000NRG23261120220158008 26/11/2022 H LALDUHAWMA 2204001WL001014 H LALDUHAWMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380472 MR LALDUHAWMA STATE BANK OF INDIA(508548)
629 Zawlnuam MZ-04-001-034-001/194-D
(BAWRAI) 		2204001000NRG23261120220158011 26/11/2022 H.LALTHIANGHLIMA 2204001WL001014 H.LALTHIANGHLIMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381150 Mr. H LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
630 Zawlnuam MZ-04-001-034-001/198-D
(BAWRAI) 		2204001000NRG23261120220158014 26/11/2022 LALHMINGHLUI 2204001WL001014 LALHMINGHLUI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381191 MRS LALHMINGHLUII STATE BANK OF INDIA(508548)
631 Zawlnuam MZ-04-001-034-001/199-D
(BAWRAI) 		2204001000NRG23261120220158015 26/11/2022 R LALTHAKIMA 2204001WL001014 R LALTHAKIMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381135 R LALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
632 Zawlnuam MZ-04-001-034-001/218-D
(BAWRAI) 		2204001000NRG23261120220158023 26/11/2022 MALSAWMKIMA 2204001WL001014 MALSAWMKIMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381225 MR MALSAWM KIMA STATE BANK OF INDIA(508548)
633 Zawlnuam MZ-04-001-034-001/22-D
(BAWRAI) 		2204001000NRG23261120220158024 26/11/2022 RODINLIANA 2204001WL001014 RODINLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380617 MR RODINLIANA STATE BANK OF INDIA(508548)
634 Zawlnuam MZ-04-001-034-001/23-D
(BAWRAI) 		2204001000NRG23261120220158030 26/11/2022 VL ROTLINGA 2204001WL001014 VL ROTLINGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380609 MR ROTLINGA STATE BANK OF INDIA(508548)
635 Zawlnuam MZ-04-001-034-001/234-D
(BAWRAI) 		2204001000NRG23261120220158033 26/11/2022 LALZARLIANI 2204001WL001014 LALZARLIANI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381200 MRS LALZARLIANI STATE BANK OF INDIA(508548)
636 Zawlnuam MZ-04-001-034-001/236-D
(BAWRAI) 		2204001000NRG23261120220158035 26/11/2022 SAIKUNGPUII 2204001WL001014 SAIKUNGPUII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380475 MR SAIKUNGPUII STATE BANK OF INDIA(508548)
637 Zawlnuam MZ-04-001-034-001/237-D
(BAWRAI) 		2204001000NRG23261120220158036 26/11/2022 ZODINLIANA 2204001WL001014 ZODINLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380655 MR ZODINLIANA STATE BANK OF INDIA(508548)
638 Zawlnuam MZ-04-001-034-001/24-D
(BAWRAI) 		2204001000NRG23261120220158038 26/11/2022 JONATHAN 2204001WL001014 JONATHAN 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380652 MR JONATHANA STATE BANK OF INDIA(508548)
639 Zawlnuam MZ-04-001-034-001/241-D
(BAWRAI) 		2204001000NRG23261120220158039 26/11/2022 LALREMRUATI 2204001WL001014 LALREMRUATI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380616 MR J LALREMRUATI STATE BANK OF INDIA(508548)
640 Zawlnuam MZ-04-001-034-001/242-D
(BAWRAI) 		2204001000NRG23261120220158040 26/11/2022 ZOTHANTHIANGI 2204001WL001014 ZOTHANTHIANGI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380471 MS ZOTHANTHIANGI STATE BANK OF INDIA(508548)
641 Zawlnuam MZ-04-001-034-001/243-D
(BAWRAI) 		2204001000NRG23261120220158041 26/11/2022 RAMDINTHARI 2204001WL001014 RAMDINTHARI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380479 MRS RAMDINTHARI STATE BANK OF INDIA(508548)
642 Zawlnuam MZ-04-001-034-001/246-D
(BAWRAI) 		2204001000NRG23261120220158043 26/11/2022 PC LALTHAFELA 2204001WL001014 PC LALTHAFELA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381184 MR TC LALTHAFELA STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-034-001/247-D
(BAWRAI) 		2204001000NRG23261120220158044 26/11/2022 VL THASANGLIANI 2204001WL001014 VL THASANGLIANI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381002 MRS VL THASANGLIANI STATE BANK OF INDIA(508548)
644 Zawlnuam MZ-04-001-034-001/248-D
(BAWRAI) 		2204001000NRG23261120220158045 26/11/2022 RAMHMINGTHANGI 2204001WL001014 RAMHMINGTHANGI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381206 MRS RAMHMINGI STATE BANK OF INDIA(508548)
645 Zawlnuam MZ-04-001-034-001/250-D
(BAWRAI) 		2204001000NRG23261120220158047 26/11/2022 C.LALCHHANDAMA 2204001WL001014 C.LALCHHANDAMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381186 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
646 Zawlnuam MZ-04-001-034-001/26-D
(BAWRAI) 		2204001000NRG23261120220158051 26/11/2022 ZODINPUII 2204001WL001014 ZODINPUII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381193 MRS ZODINPUII STATE BANK OF INDIA(508548)
647 Zawlnuam MZ-04-001-034-001/266-D
(BAWRAI) 		2204001000NRG23261120220158052 26/11/2022 VANLALNGHAKI 2204001WL001014 VANLALNGHAKI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380637 MISS VANLALNGHAKI STATE BANK OF INDIA(508548)
648 Zawlnuam MZ-04-001-034-001/267-D
(BAWRAI) 		2204001000NRG23261120220158053 26/11/2022 ROHLUPUII 2204001WL001014 ROHLUPUII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381205 MRS ROHLUPUII STATE BANK OF INDIA(508548)
649 Zawlnuam MZ-04-001-034-001/268-D
(BAWRAI) 		2204001000NRG23261120220158054 26/11/2022 ZORAMNUNKIMA 2204001WL001014 ZORAMNUNKIMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380488 MR ZORAMNUNKIMA STATE BANK OF INDIA(508548)
650 Zawlnuam MZ-04-001-034-001/27-D
(BAWRAI) 		2204001000NRG23261120220158056 26/11/2022 LALRAMTHANGI 2204001WL001014 LALRAMTHANGI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381136 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
651 Zawlnuam MZ-04-001-034-001/273-D
(BAWRAI) 		2204001000NRG23261120220158059 26/11/2022 LALHUALHIMA 2204001WL001014 LALHUALHIMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381182 MR LALHUALHIMA VARTE STATE BANK OF INDIA(508548)
652 Zawlnuam MZ-04-001-034-001/274-D
(BAWRAI) 		2204001000NRG23261120220158060 26/11/2022 ROTHANGPUII 2204001WL001014 ROTHANGPUII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380575 MR ROTHANGPUII STATE BANK OF INDIA(508548)
653 Zawlnuam MZ-04-001-034-001/276-D
(BAWRAI) 		2204001000NRG23261120220158062 26/11/2022 LALHMACHHUANI 2204001WL001014 LALHMACHHUANI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380599 MISS LALHMACHHUANI CHHUANI STATE BANK OF INDIA(508548)
654 Zawlnuam MZ-04-001-034-001/2788
(BAWRAI) 		2204001000NRG23261120220158065 26/11/2022 LALBIAKNUNGA 2204001WL001014 LALBIAKNUNGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381232 MRS SAIKAPTHIANGI STATE BANK OF INDIA(508548)
655 Zawlnuam MZ-04-001-034-001/279-D
(BAWRAI) 		2204001000NRG23261120220158066 26/11/2022 K.LALTHLAMUANPUII 2204001WL001014 K.LALTHLAMUANPUII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380626 MISS K LALTHLAMUANPUII STATE BANK OF INDIA(508548)
656 Zawlnuam MZ-04-001-034-001/2804
(BAWRAI) 		2204001000NRG23261120220158068 26/11/2022 SANGLIANCHHUNGA 2204001WL001014 SANGLIANCHHUNGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380606 MR SANGLIANCHHUNGA STATE BANK OF INDIA(508548)
657 Zawlnuam MZ-04-001-034-001/282-D
(BAWRAI) 		2204001000NRG23261120220158070 26/11/2022 P.C LALTHANMAWIA 2204001WL001014 P.C LALTHANMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381207 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
658 Zawlnuam MZ-04-001-034-001/283-D
(BAWRAI) 		2204001000NRG23261120220158071 26/11/2022 RAMHMINGTHANGA 2204001WL001014 RAMHMINGTHANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381192 MR RAMHMINGTHANGA STATE BANK OF INDIA(508548)
659 Zawlnuam MZ-04-001-034-001/285-D
(BAWRAI) 		2204001000NRG23261120220158072 26/11/2022 LALNEIHKIMI 2204001WL001014 LALNEIHKIMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380612 MS LALNEIHKIMI STATE BANK OF INDIA(508548)
660 Zawlnuam MZ-04-001-034-001/286-D
(BAWRAI) 		2204001000NRG23261120220158073 26/11/2022 L SAWMA 2204001WL001014 L SAWMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380610 MR H LALSAWMA STATE BANK OF INDIA(508548)
661 Zawlnuam MZ-04-001-034-001/287-D
(BAWRAI) 		2204001000NRG23261120220158074 26/11/2022 CHAWNGTHANKIMI 2204001WL001014 CHAWNGTHANKIMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380611 MRS CHALTHANTHIANGI STATE BANK OF INDIA(508548)
662 Zawlnuam MZ-04-001-034-001/289-D
(BAWRAI) 		2204001000NRG23261120220158075 26/11/2022 LALLAWMSANGI 2204001WL001014 LALLAWMSANGI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381145 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
663 Zawlnuam MZ-04-001-034-001/292-D
(BAWRAI) 		2204001000NRG23261120220158076 26/11/2022 V.L MALSAWMA 2204001WL001014 V.L MALSAWMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381229 MR MALSAWMA STATE BANK OF INDIA(508548)
664 Zawlnuam MZ-04-001-034-001/299-D
(BAWRAI) 		2204001000NRG23261120220158081 26/11/2022 L THAKIMI 2204001WL001014 L THAKIMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380641 MRS L THAKIMI KIMI STATE BANK OF INDIA(508548)
665 Zawlnuam MZ-04-001-034-001/30-D
(BAWRAI) 		2204001000NRG23261120220158082 26/11/2022 R.ROSIAMLIANA 2204001WL001014 R.ROSIAMLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381201 MR ROBERT ROSIAMLIANA STATE BANK OF INDIA(508548)
666 Zawlnuam MZ-04-001-034-001/300-D
(BAWRAI) 		2204001000NRG23261120220158083 26/11/2022 LALNUNMAWIA 2204001WL001014 LALNUNMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381149 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
667 Zawlnuam MZ-04-001-034-001/301-D
(BAWRAI) 		2204001000NRG23261120220158084 26/11/2022 LALRINZUALI 2204001WL001014 LALRINZUALI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380607 MRS LALRINZUALI STATE BANK OF INDIA(508548)
668 Zawlnuam MZ-04-001-034-001/305-D
(BAWRAI) 		2204001000NRG23261120220158088 26/11/2022 ZAHMINGTHANGI 2204001WL001014 ZAHMINGTHANGI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381001 MRS ZAHMINGTHANGI STATE BANK OF INDIA(508548)
669 Zawlnuam MZ-04-001-034-001/3082
(BAWRAI) 		2204001000NRG23261120220158092 26/11/2022 ZADINGLIANA 2204001WL001014 ZADINGLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380644 MR ZADINGLIANA STATE BANK OF INDIA(508548)
670 Zawlnuam MZ-04-001-034-001/316-D
(BAWRAI) 		2204001000NRG23261120220158098 26/11/2022 LALNUNHLIMI 2204001WL001014 LALNUNHLIMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380470 MS C LALNUNHLIMI STATE BANK OF INDIA(508548)
671 Zawlnuam MZ-04-001-034-001/40-D
(BAWRAI) 		2204001000NRG23261120220158171 26/11/2022 F.LALTHIANGHLIMI 2204001WL001014 F.LALTHIANGHLIMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380605 MRS F LALTHIANGHLIMI STATE BANK OF INDIA(508548)
672 Zawlnuam MZ-04-001-034-001/41-D
(BAWRAI) 		2204001000NRG23261120220158174 26/11/2022 CAVY LALRINTLUANGA 2204001WL001014 CAVY LALRINTLUANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380604 MR LALRINTLUANGA TLUANGA STATE BANK OF INDIA(508548)
673 Zawlnuam MZ-04-001-034-001/48-D
(BAWRAI) 		2204001000NRG23261120220158178 26/11/2022 LALREMRUATA 2204001WL001014 LALREMRUATA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381230 MR LALREMRUATA STATE BANK OF INDIA(508548)
674 Zawlnuam MZ-04-001-034-001/52-D
(BAWRAI) 		2204001000NRG23261120220158182 26/11/2022 ZANGHINGLOVA 2204001WL001014 ZANGHINGLOVA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381228 MR ZANGHINGLOVA STATE BANK OF INDIA(508548)
675 Zawlnuam MZ-04-001-034-001/53-D
(BAWRAI) 		2204001000NRG23261120220158183 26/11/2022 B.ZAKAMLOVA 2204001WL001014 B.ZAKAMLOVA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381203 MR KAMLOVA STATE BANK OF INDIA(508548)
676 Zawlnuam MZ-04-001-034-001/54-D
(BAWRAI) 		2204001000NRG23261120220158184 26/11/2022 RAMDINPUII 2204001WL001014 RAMDINPUII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380999 MRS RAMDINPUII STATE BANK OF INDIA(508548)
677 Zawlnuam MZ-04-001-034-001/59-D
(BAWRAI) 		2204001000NRG23261120220158186 26/11/2022 CHALLIANNGURI 2204001WL001014 CHALLIANNGURI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380613 MS CHALLIANNGURI STATE BANK OF INDIA(508548)
678 Zawlnuam MZ-04-001-034-001/64-D
(BAWRAI) 		2204001000NRG23261120220158189 26/11/2022 LALTHANFAWNA 2204001WL001014 LALTHANFAWNA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381196 MR LALTHANFAWNA STATE BANK OF INDIA(508548)
679 Zawlnuam MZ-04-001-034-001/65-D
(BAWRAI) 		2204001000NRG23261120220158190 26/11/2022 LALKIMI 2204001WL001014 LALKIMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380480 MRS LALKIMI STATE BANK OF INDIA(508548)
680 Zawlnuam MZ-04-001-034-001/72-D
(BAWRAI) 		2204001000NRG23261120220158192 26/11/2022 LALROKHUMI 2204001WL001014 LALROKHUMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381151 LALROKHUMI STATE BANK OF INDIA(508548)
681 Zawlnuam MZ-04-001-034-001/74-D
(BAWRAI) 		2204001000NRG23261120220158193 26/11/2022 VANLALHRIATI 2204001WL001014 VANLALHRIATI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381147 VANLALHRIATI STATE BANK OF INDIA(508548)
682 Zawlnuam MZ-04-001-034-001/76-D
(BAWRAI) 		2204001000NRG23261120220158194 26/11/2022 LALDINGLIANA 2204001WL001014 LALDINGLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380469 MR DINGLIANA STATE BANK OF INDIA(508548)
683 Zawlnuam MZ-04-001-034-001/77-D
(BAWRAI) 		2204001000NRG23261120220158195 26/11/2022 LALDINGLIANA 2204001WL001014 LALDINGLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380639 MR THANFELA STATE BANK OF INDIA(508548)
684 Zawlnuam MZ-04-001-034-001/79-D
(BAWRAI) 		2204001000NRG23261120220158197 26/11/2022 MALSAWMTLUANGA 2204001WL001014 MALSAWMTLUANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380640 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
685 Zawlnuam MZ-04-001-034-001/82-D
(BAWRAI) 		2204001000NRG23261120220158199 26/11/2022 ZORAMSANGA 2204001WL001014 ZORAMSANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380600 MR C LALREMLIANA STATE BANK OF INDIA(508548)
686 Zawlnuam MZ-04-001-034-001/84-D
(BAWRAI) 		2204001000NRG23261120220158200 26/11/2022 LALRAMHLUNA 2204001WL001014 LALRAMHLUNA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381227 RAMHLUNA STATE BANK OF INDIA(508548)
687 Zawlnuam MZ-04-001-034-001/85-D
(BAWRAI) 		2204001000NRG23261120220158201 26/11/2022 VANLALCHHUANGA 2204001WL001014 VANLALCHHUANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381188 MR CHHUASNGA STATE BANK OF INDIA(508548)
688 Zawlnuam MZ-04-001-034-001/87-D
(BAWRAI) 		2204001000NRG23261120220158202 26/11/2022 TEI 2204001WL001014 TEI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381202 MRS TEI STATE BANK OF INDIA(508548)
689 Zawlnuam MZ-04-001-034-001/9-D
(BAWRAI) 		2204001000NRG23261120220158204 26/11/2022 ZORAMCHHANI 2204001WL001014 ZORAMCHHANI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380614 MRS ZORAMCHHANI STATE BANK OF INDIA(508548)
690 Zawlnuam MZ-04-001-034-001/92-D
(BAWRAI) 		2204001000NRG23261120220158207 26/11/2022 ZOTHANSANGA 2204001WL001014 ZOTHANSANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381231 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
691 Zawlnuam MZ-04-001-034-001/96-D
(BAWRAI) 		2204001000NRG23261120220158208 26/11/2022 CHUNGNUNGA 2204001WL001014 CHUNGNUNGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381189 MR CHUNGNUNGA STATE BANK OF INDIA(508548)
692 Zawlnuam MZ-04-001-034-001/97-D
(BAWRAI) 		2204001000NRG23261120220158209 26/11/2022 HMUNMAWIA 2204001WL001014 HMUNMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381199 MR HMUNMAWIA STATE BANK OF INDIA(508548)
693 Zawlnuam MZ-04-001-040-001/1-D
(HRIPHAW) 		2204001000NRG23261120220158795 26/11/2022 L DINGNGHETA 2204001WL001018 L DINGNGHETA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380647 MR L DINGNGHETA STATE BANK OF INDIA(508548)
694 Zawlnuam MZ-04-001-040-001/11-D
(HRIPHAW) 		2204001000NRG23261120220158796 26/11/2022 DAWNGKIMA 2204001WL001018 DAWNGKIMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381115 MR DAWNGKIMA STATE BANK OF INDIA(508548)
695 Zawlnuam MZ-04-001-040-001/12-D
(HRIPHAW) 		2204001000NRG23261120220158797 26/11/2022 LALAWMPUIA 2204001WL001018 LALAWMPUIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380648 MR LALAWMPUIA STATE BANK OF INDIA(508548)
696 Zawlnuam MZ-04-001-040-001/14-D
(HRIPHAW) 		2204001000NRG23261120220158798 26/11/2022 NGURDINGLIANI 2204001WL001018 NGURDINGLIANI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380586 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
697 Zawlnuam MZ-04-001-040-001/17-D
(HRIPHAW) 		2204001000NRG23261120220158799 26/11/2022 ZODUHTHANGA 2204001WL001018 ZODUHTHANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381141 ZODUHTHANGA STATE BANK OF INDIA(508548)
698 Zawlnuam MZ-04-001-040-001/18-D
(HRIPHAW) 		2204001000NRG23261120220158800 26/11/2022 VANLALNGHENGA 2204001WL001018 VANLALNGHENGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380654 MR VANLALNGHENGA STATE BANK OF INDIA(508548)
699 Zawlnuam MZ-04-001-040-001/2-D
(HRIPHAW) 		2204001000NRG23261120220158801 26/11/2022 ROSANGPUII 2204001WL001018 ROSANGPUII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380686 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
700 Zawlnuam MZ-04-001-040-001/205-D
(HRIPHAW) 		2204001000NRG23261120220158802 26/11/2022 HRANGLIANZAMA 2204001WL001018 HRANGLIANZAMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380483 MR HRANGLIANZAMA STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-040-001/207-D
(HRIPHAW) 		2204001000NRG23261120220158804 26/11/2022 C LALNUNSIAMI 2204001WL001018 C LALNUNSIAMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380587 MR C LALNUNSIAMI STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-040-001/216-D
(HRIPHAW) 		2204001000NRG23261120220158808 26/11/2022 C.LIANMAWIA 2204001WL001018 C.LIANMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381112 MR C LIANMAWIA STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-040-001/217-D
(HRIPHAW) 		2204001000NRG23261120220158809 26/11/2022 M.S DAWNGKIMA 2204001WL001018 M.S DAWNGKIMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381114 MR MS DAWNGKIMA STATE BANK OF INDIA(508548)
704 Zawlnuam MZ-04-001-040-001/218-D
(HRIPHAW) 		2204001000NRG23261120220158810 26/11/2022 LALNUNKIMA 2204001WL001018 LALNUNKIMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380631 MR LALNUNKIMA KIMA STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-040-001/22-D
(HRIPHAW) 		2204001000NRG23261120220158811 26/11/2022 LALREMRUATI 2204001WL001018 LALREMRUATI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380687 MR LALREMRUATI STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-040-001/220-D
(HRIPHAW) 		2204001000NRG23261120220158812 26/11/2022 ZOHMANGAIHA 2204001WL001018 ZOHMANGAIHA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381226 MR ZOHMANGAIHA STATE BANK OF INDIA(508548)
707 Zawlnuam MZ-04-001-040-001/221-D
(HRIPHAW) 		2204001000NRG23261120220158813 26/11/2022 RAMBUATSAIHA 2204001WL001018 RAMBUATSAIHA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381187 MR RAMBUATSAIHA STATE BANK OF INDIA(508548)
708 Zawlnuam MZ-04-001-040-001/222-D
(HRIPHAW) 		2204001000NRG23261120220158814 26/11/2022 ZOTHANPUIA 2204001WL001018 ZOTHANPUIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380685 MR ZOTHANPUIA STATE BANK OF INDIA(508548)
709 Zawlnuam MZ-04-001-040-001/223-D
(HRIPHAW) 		2204001000NRG23261120220158815 26/11/2022 SANGKAWITHANGA 2204001WL001018 SANGKAWITHANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381142 MR SANGKAWITHANGA STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-040-001/236-D
(HRIPHAW) 		2204001000NRG23261120220158818 26/11/2022 LALRINSANGI 2204001WL001018 LALRINSANGI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380689 MRS LALRINSANGI SANGI STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-040-001/238-D
(HRIPHAW) 		2204001000NRG23261120220158819 26/11/2022 LALTLANFELI 2204001WL001018 LALTLANFELI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380583 MRS LALTLANFELI STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-040-001/240-D
(HRIPHAW) 		2204001000NRG23261120220158820 26/11/2022 JERRY LALRUATFELA 2204001WL001018 JERRY LALRUATFELA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380485 MR JERRY LALRUATFELA STATE BANK OF INDIA(508548)
713 Zawlnuam MZ-04-001-040-001/25-D
(HRIPHAW) 		2204001000NRG23261120220158823 26/11/2022 KAPRUALI 2204001WL001018 KAPRUALI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380684 Mrs. KAPRUALI . MIZORAM RURAL BANK(607230)
714 Zawlnuam MZ-04-001-040-001/250-D
(HRIPHAW) 		2204001000NRG23261120220158824 26/11/2022 LALNUNMAWII 2204001WL001018 LALNUNMAWII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380656 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-040-001/254-D
(HRIPHAW) 		2204001000NRG23261120220158826 26/11/2022 MALSAWMTHANGI 2204001WL001018 MALSAWMTHANGI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381144 MALSAWMTHANGI STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-040-001/255-D
(HRIPHAW) 		2204001000NRG23261120220158827 26/11/2022 LALREMA 2204001WL001018 LALREMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380481 MR LALREMA STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-040-001/258-D
(HRIPHAW) 		2204001000NRG23261120220158828 26/11/2022 HOINEIHI 2204001WL001018 HOINEIHI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380486 MR HOINEIHI STATE BANK OF INDIA(508548)
718 Zawlnuam MZ-04-001-040-001/26-D
(HRIPHAW) 		2204001000NRG23261120220158830 26/11/2022 ENGKIMTITHEIA 2204001WL001018 ENGKIMTITHEIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380593 MR ENGKIMTI THEIA STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-040-001/260-D
(HRIPHAW) 		2204001000NRG23261120220158831 26/11/2022 ISAAKA 2204001WL001018 ISAAKA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381222 MR ISAKA STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-040-001/264-D
(HRIPHAW) 		2204001000NRG23261120220158834 26/11/2022 CHAWNGLIANKIMI 2204001WL001018 CHAWNGLIANKIMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380584 MRS CHAWNGLIANKIMI STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-040-001/268-D
(HRIPHAW) 		2204001000NRG23261120220158835 26/11/2022 LALCHHANDAMA 2204001WL001018 LALCHHANDAMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380476 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
722 Zawlnuam MZ-04-001-040-001/27-D
(HRIPHAW) 		2204001000NRG23261120220158837 26/11/2022 LALHMINGLIANA 2204001WL001018 LALHMINGLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380643 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
723 Zawlnuam MZ-04-001-040-001/274-D
(HRIPHAW) 		2204001000NRG23261120220158840 26/11/2022 BIAKZUALA 2204001WL001018 BIAKZUALA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381146 MR BIAKZUALA STATE BANK OF INDIA(508548)
724 Zawlnuam MZ-04-001-040-001/276-D
(HRIPHAW) 		2204001000NRG23261120220158842 26/11/2022 LALRINNGHETA 2204001WL001018 LALRINNGHETA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381234 MR LALRINNGHETA STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-040-001/277-D
(HRIPHAW) 		2204001000NRG23261120220158843 26/11/2022 ZOMUANI 2204001WL001018 ZOMUANI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381218 MRS ZOMUANI MUANI STATE BANK OF INDIA(508548)
726 Zawlnuam MZ-04-001-040-001/279-D
(HRIPHAW) 		2204001000NRG23261120220158844 26/11/2022 JERUSALEM HMINGDUHAWMI 2204001WL001018 JERUSALEM HMINGDUHAWMI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381219 MRS JERUSALEM HMINGDUHAWMI STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-040-001/281-D
(HRIPHAW) 		2204001000NRG23261120220158847 26/11/2022 THANLIANA 2204001WL001018 THANLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380577 MR THANLIANA LIANA STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-040-001/282-D
(HRIPHAW) 		2204001000NRG23261120220158848 26/11/2022 C LALTANPUIA 2204001WL001018 C LALTANPUIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380585 MR C LALTANPUIA STATE BANK OF INDIA(508548)
729 Zawlnuam MZ-04-001-040-001/2831
(HRIPHAW) 		2204001000NRG23261120220158850 26/11/2022 F.ZOTHANSANGA 2204001WL001018 F.ZOTHANSANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381113 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-040-001/2837
(HRIPHAW) 		2204001000NRG23261120220158851 26/11/2022 LALDUHAWMA 2204001WL001018 LALDUHAWMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381223 MR LALDUH AWMA STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-040-001/2840
(HRIPHAW) 		2204001000NRG23261120220158853 26/11/2022 LALRAMENGMAWIA 2204001WL001018 LALRAMENGMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380638 MR LALRAMENGAMWIA STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-040-001/285-D
(HRIPHAW) 		2204001000NRG23261120220158854 26/11/2022 MS DAWNGLIANA 2204001WL001018 MS DAWNGLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380580 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-040-001/286-D
(HRIPHAW) 		2204001000NRG23261120220158855 26/11/2022 LALTHANMAWIA 2204001WL001018 LALTHANMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380578 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
734 Zawlnuam MZ-04-001-040-001/2889
(HRIPHAW) 		2204001000NRG23261120220158859 26/11/2022 LALTHANGMAWIA 2204001WL001018 LALTHANGMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380632 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-040-001/289-D
(HRIPHAW) 		2204001000NRG23261120220158860 26/11/2022 LALHLIMPUII 2204001WL001018 LALHLIMPUII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380473 MR LALHLIMPUII STATE BANK OF INDIA(508548)
736 Zawlnuam MZ-04-001-040-001/29-D
(HRIPHAW) 		2204001000NRG23261120220158861 26/11/2022 LALPEKLAWMAWMA 2204001WL001018 LALPEKLAWMAWMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380594 MR LALPEKLAWM AWMA STATE BANK OF INDIA(508548)
737 Zawlnuam MZ-04-001-040-001/290-D
(HRIPHAW) 		2204001000NRG23261120220158862 26/11/2022 LALCHHUANTLINGA 2204001WL001018 LALCHHUANTLINGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380474 Mr. LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
738 Zawlnuam MZ-04-001-040-001/291-D
(HRIPHAW) 		2204001000NRG23261120220158864 26/11/2022 LALREMSANGA 2204001WL001018 LALREMSANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381217 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
739 Zawlnuam MZ-04-001-040-001/2914
(HRIPHAW) 		2204001000NRG23261120220158865 26/11/2022 NGURTHANGPUIA 2204001WL001018 NGURTHANGPUIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380649 MR NGURTHANGPUIA STATE BANK OF INDIA(508548)
740 Zawlnuam MZ-04-001-040-001/2918
(HRIPHAW) 		2204001000NRG23261120220158866 26/11/2022 BIAKTHANSANGI 2204001WL001018 BIAKTHANSANGI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381148 MRS BIAKTHANSANGI STATE BANK OF INDIA(508548)
741 Zawlnuam MZ-04-001-040-001/2956
(HRIPHAW) 		2204001000NRG23261120220158868 26/11/2022 RAMROPUIA 2204001WL001018 RAMROPUIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380650 MR RAMROPUIA STATE BANK OF INDIA(508548)
742 Zawlnuam MZ-04-001-040-001/2996
(HRIPHAW) 		2204001000NRG23261120220158872 26/11/2022 H VANLALRUATA 2204001WL001018 H VANLALRUATA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380581 MR VANLALRUATA STATE BANK OF INDIA(508548)
743 Zawlnuam MZ-04-001-040-001/31-D
(HRIPHAW) 		2204001000NRG23261120220158880 26/11/2022 MALSAWMDAWNGLIANA FANAI 2204001WL001018 MALSAWMDAWNGLIANA FANAI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381140 MR MALSAWMDAWNGLIANA FANAI STATE BANK OF INDIA(508548)
744 Zawlnuam MZ-04-001-040-001/32-D
(HRIPHAW) 		2204001000NRG23261120220158890 26/11/2022 THANGCHHUAKA 2204001WL001018 THANGCHHUAKA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381224 Mr. THANGCHHUAKA . MIZORAM RURAL BANK(607230)
745 Zawlnuam MZ-04-001-040-001/3227
(HRIPHAW) 		2204001000NRG23261120220158894 26/11/2022 SAMUELA 2204001WL001018 SAMUELA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381233 MR SAMUELA STATE BANK OF INDIA(508548)
746 Zawlnuam MZ-04-001-040-001/3470
(HRIPHAW) 		2204001000NRG23261120220158901 26/11/2022 C.ZOCHHUANTHANGA 2204001WL001018 C.ZOCHHUANTHANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381109 MR C ZOCHHUANTHANGA THANGA STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-040-001/3478
(HRIPHAW) 		2204001000NRG23261120220158902 26/11/2022 EMMANUELA 2204001WL001018 EMMANUELA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380630 MR EMANUELA STATE BANK OF INDIA(508548)
748 Zawlnuam MZ-04-001-040-001/3553
(HRIPHAW) 		2204001000NRG23261120220158903 26/11/2022 ZATHUAMLUAIA 2204001WL001018 ZATHUAMLUAIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380598 Mr. ZATHUAMLUAIA . MIZORAM RURAL BANK(607230)
749 Zawlnuam MZ-04-001-040-001/36-D
(HRIPHAW) 		2204001000NRG23261120220158904 26/11/2022 ZARZOLIANI 2204001WL001018 ZARZOLIANI 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380633 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
750 Zawlnuam MZ-04-001-040-001/3600
(HRIPHAW) 		2204001000NRG23261120220158905 26/11/2022 LALRAMTHARA 2204001WL001018 LALRAMTHARA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381139 MR LALRAMTHARA STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-040-001/3733
(HRIPHAW) 		2204001000NRG23261120220158908 26/11/2022 PC LALSANGLURA 2204001WL001018 PC LALSANGLURA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381111 Mr. P.C. LALSANGLURA . MIZORAM RURAL BANK(607230)
752 Zawlnuam MZ-04-001-040-001/38-D
(HRIPHAW) 		2204001000NRG23261120220158911 26/11/2022 LALCHHANCHHUAHA 2204001WL001018 LALCHHANCHHUAHA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380653 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
753 Zawlnuam MZ-04-001-040-001/39-D
(HRIPHAW) 		2204001000NRG23261120220158912 26/11/2022 LALBIAKKUNGA 2204001WL001018 LALBIAKKUNGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380595 MR LALBIAKKUNGA KUNGA STATE BANK OF INDIA(508548)
754 Zawlnuam MZ-04-001-040-001/40-D
(HRIPHAW) 		2204001000NRG23261120220158914 26/11/2022 LALRINTHANGA RALTE 2204001WL001018 LALRINTHANGA RALTE 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381110 MR LALRINTHANGA RALTE THANGA STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-040-001/47-D
(HRIPHAW) 		2204001000NRG23261120220158919 26/11/2022 LALHMUAKLIANA 2204001WL001018 LALHMUAKLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380576 MR LALHMUAKLIANA LIANA STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-040-001/52-D
(HRIPHAW) 		2204001000NRG23261120220158920 26/11/2022 LALRINSANGA 2204001WL001018 LALRINSANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381183 MR LALRINSANGA STATE BANK OF INDIA(508548)
757 Zawlnuam MZ-04-001-040-001/54-D
(HRIPHAW) 		2204001000NRG23261120220158921 26/11/2022 L NGURAUVA 2204001WL001018 L NGURAUVA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380582 MR L NGURAUVA STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-040-001/56-D
(HRIPHAW) 		2204001000NRG23261120220158923 26/11/2022 LALBIAKDIKA 2204001WL001018 LALBIAKDIKA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380688 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
759 Zawlnuam MZ-04-001-040-001/59-D
(HRIPHAW) 		2204001000NRG23261120220158924 26/11/2022 LALDIKA 2204001WL001018 LALDIKA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381143 MR LALDIKA STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-040-001/60-D
(HRIPHAW) 		2204001000NRG23261120220158925 26/11/2022 LALNUNFELA 2204001WL001018 LALNUNFELA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381116 MR LALNUNFELA STATE BANK OF INDIA(508548)
761 Zawlnuam MZ-04-001-040-001/62-D
(HRIPHAW) 		2204001000NRG23261120220158927 26/11/2022 H LALROMAWIA 2204001WL001018 H LALROMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380635 MR LALROMAWIA STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-040-001/67-D
(HRIPHAW) 		2204001000NRG23261120220158928 26/11/2022 ZOTHANMAWII 2204001WL001018 ZOTHANMAWII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380478 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
763 Zawlnuam MZ-04-001-040-001/72-D
(HRIPHAW) 		2204001000NRG23261120220158931 26/11/2022 LALVENKUNGA 2204001WL001018 LALVENKUNGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380636 MR LALVENKUNGA STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-040-001/73-D
(HRIPHAW) 		2204001000NRG23261120220158932 26/11/2022 CHAWNGMANGA 2204001WL001018 CHAWNGMANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380579 Mr. CHAWNGMANGA . MIZORAM RURAL BANK(607230)
765 Zawlnuam MZ-04-001-040-001/76-D
(HRIPHAW) 		2204001000NRG23261120220158933 26/11/2022 RALLIANZUALA 2204001WL001018 RALLIANZUALA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380484 MR RALLIANZUALA STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-040-001/8-D
(HRIPHAW) 		2204001000NRG23261120220158934 26/11/2022 C LUNGHNEMA 2204001WL001018 C LUNGHNEMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380602 MR LALLUNGHNEMA STATE BANK OF INDIA(508548)
767 Zawlnuam MZ-04-001-040-001/80-D
(HRIPHAW) 		2204001000NRG23261120220158935 26/11/2022 L RINTLUANGA 2204001WL001018 L RINTLUANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380646 MR L RINTLUANGA STATE BANK OF INDIA(508548)
768 Zawlnuam MZ-04-001-040-001/81-D
(HRIPHAW) 		2204001000NRG23261120220158936 26/11/2022 CHAWNGTHANSANGA 2204001WL001018 CHAWNGTHANSANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380596 MR CHAWNGTHANSANGA SANGA STATE BANK OF INDIA(508548)
769 Zawlnuam MZ-04-001-040-001/82-D
(HRIPHAW) 		2204001000NRG23261120220158937 26/11/2022 LALTLEIPUIA 2204001WL001018 LALTLEIPUIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380634 MR LALTLEIPUIA STATE BANK OF INDIA(508548)
770 Zawlnuam MZ-04-001-040-001/84-D
(HRIPHAW) 		2204001000NRG23261120220158938 26/11/2022 LALTLUANTLINGA 2204001WL001018 LALTLUANTLINGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380814 Mr. LALTLUANTLINGA . MIZORAM RURAL BANK(607230)
771 Zawlnuam MZ-04-001-040-001/85-D
(HRIPHAW) 		2204001000NRG23261120220158939 26/11/2022 LALNUNSANGA 2204001WL001018 LALNUNSANGA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380642 MR LALNUNSANGA STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-040-001/90-D
(HRIPHAW) 		2204001000NRG23261120220158941 26/11/2022 TANPUIA 2204001WL001018 TANPUIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321381117 MR TANPUIA STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-040-001/92-D
(HRIPHAW) 		2204001000NRG23261120220158942 26/11/2022 LALTHANKHUMA 2204001WL001018 LALTHANKHUMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380645 MR LAITHANKHUMA STATE BANK OF INDIA(508548)
774 Zawlnuam MZ-04-001-040-001/93-D
(HRIPHAW) 		2204001000NRG23261120220158943 26/11/2022 HRANGTHANKIMA 2204001WL001018 HRANGTHANKIMA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380597 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
775 Zawlnuam MZ-04-001-040-001/94-D
(HRIPHAW) 		2204001000NRG23261120220158944 26/11/2022 LALCHAWIMAWII 2204001WL001018 LALCHAWIMAWII 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380468 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
776 Zawlnuam MZ-04-001-040-001/97-D
(HRIPHAW) 		2204001000NRG23261120220158945 26/11/2022 LALZARLIANA 2204001WL001018 LALZARLIANA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380601 MR LALZARLIANA LIANA STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-040-001/99-D
(HRIPHAW) 		2204001000NRG23261120220158946 26/11/2022 LALVULMAWIA 2204001WL001018 LALVULMAWIA 00415 SBIN0005836 1631 1631 Processed 20/12/2022 7321380482 MR LALVULMAWIA STATE BANK OF INDIA(508548)
SubTotal 272377 272377
778 Zawlnuam MZ-04-001-023-001/458-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159727 26/11/2022 SAIENGA SAILO 2204001WL001021 SAIENGA SAILO 00415 SBIN0007058 1631 1631 Processed 20/12/2022 7321380711 MR SAIENGA SAILO STATE BANK OF INDIA(508548)
SubTotal 1631 1631
779 Zawlnuam MZ-04-001-023-001/155-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159486 26/11/2022 ZOTHANTLUANGA 2204001WL001021 ZOTHANTLUANGA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321381125 Mr. ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
780 Zawlnuam MZ-04-001-023-001/163-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159493 26/11/2022 SANGLIANNGURA 2204001WL001021 SANGLIANNGURA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380707 MR SANGLIANNGURA SANGLIANNGURA STATE BANK OF INDIA(508548)
781 Zawlnuam MZ-04-001-023-001/191-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159517 26/11/2022 LALRAMVULA 2204001WL001021 LALRAMVULA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380706 MR LALRAMVULA LALRAMVULA STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-023-001/216-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159539 26/11/2022 VANLALAUVI 2204001WL001021 VANLALAUVI 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380734 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
783 Zawlnuam MZ-04-001-023-001/219-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159542 26/11/2022 ZOKHAWMUANI 2204001WL001021 ZOKHAWMUANI 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321381197 MRS ZOKHAWMUANI STATE BANK OF INDIA(508548)
784 Zawlnuam MZ-04-001-023-001/223-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159547 26/11/2022 ZOTHANSANGA 2204001WL001021 ZOTHANSANGA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380708 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-023-001/246-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159566 26/11/2022 LALFAKAWMA 2204001WL001021 LALFAKAWMA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380722 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
786 Zawlnuam MZ-04-001-023-001/252-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159573 26/11/2022 MALSAWMTHANGA 2204001WL001021 MALSAWMTHANGA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321381153 MR MALSAWMTHANGA STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-023-001/304-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159621 26/11/2022 LALHLIMPUIA 2204001WL001021 LALHLIMPUIA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380528 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
788 Zawlnuam MZ-04-001-023-001/337-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159649 26/11/2022 LALCHUNGLURA PAUTU 2204001WL001021 LALCHUNGLURA PAUTU 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321381181 LALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Zawlnuam MZ-04-001-023-001/341-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159654 26/11/2022 KHAWTINKHUMA 2204001WL001021 KHAWTINKHUMA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321381198 Mr. KHAWTINKHUMA . MIZORAM RURAL BANK(607230)
790 Zawlnuam MZ-04-001-023-001/348-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159657 26/11/2022 LALRINTLUANGA RALTE 2204001WL001021 LALRINTLUANGA RALTE 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380628 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
791 Zawlnuam MZ-04-001-023-001/361-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159664 26/11/2022 HRANGTHANTHUAMA 2204001WL001021 HRANGTHANTHUAMA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380618 MR HRANGTHANTHUAMA STATE BANK OF INDIA(508548)
792 Zawlnuam MZ-04-001-023-001/365-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159666 26/11/2022 VANLALRUATA 2204001WL001021 VANLALRUATA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380529 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
793 Zawlnuam MZ-04-001-023-001/459-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159728 26/11/2022 HMINGTHANPUII 2204001WL001021 HMINGTHANPUII 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380629 MISS HMINGTHANPUII STATE BANK OF INDIA(508548)
794 Zawlnuam MZ-04-001-023-001/73-D
(KAWRTETHAWVENG) 		2204001000NRG23261120220159852 26/11/2022 LALTHANMAWIA 2204001WL001021 LALTHANMAWIA 00415 SBIN0008697 1631 1631 Processed 20/12/2022 7321380705 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
SubTotal 26096 26096
Total 1294548 1294548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_261122APB_FTO_9373 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 353927
2 Zawlnuam MZ2204001_261122APB_FTO_9373 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 541026
3 Zawlnuam MZ2204001_261122APB_FTO_9373 Mizoram Rural Bank SBIN0RRMIGB Mamit 99491
4 Zawlnuam MZ2204001_261122APB_FTO_9373 State Bank of India SBIN0005836 ZAWLNUAM 272377
5 Zawlnuam MZ2204001_261122APB_FTO_9373 State Bank of India SBIN0007058 MISSION VENG 1631
6 Zawlnuam MZ2204001_261122APB_FTO_9373 State Bank of India SBIN0008697 MAMIT 26096

Download In Excel