Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:55 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201001_140323APB_FTO_12959
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 AIBAWK MZ-01-001-003-001/321
(Kelsih) 		2201001000NRG23140320230303113 14/03/2023 Lalzuimawia 2201001WL001825 Lalzuimawia 00045 BARB0AIZWAL 3262 3262 Processed 27/03/2023 0150040410 LALZUIMAWIA BANK OF BARODA(606985)
SubTotal 3262 3262
2 AIBAWK MZ-01-001-003-001/270
(Kelsih) 		2201001000NRG23140320230303065 14/03/2023 Vanlkalhriati 2201001WL001825 Vanlkalhriati 00292 YESB0MAB002 3262 3262 Processed 27/03/2023 0150040717 VANLALHRIATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 3262 3262
3 AIBAWK MZ-01-001-001-001/1-D
(Hualngo Hmun) 		2201001000NRG23140320230302730 14/03/2023 ROSANGA 2201001WL001823 ROSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040953 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
4 AIBAWK MZ-01-001-001-001/10-D
(Hualngo Hmun) 		2201001000NRG23140320230302731 14/03/2023 LALDINTHARII 2201001WL001823 LALDINTHARII 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041016 MR ROCHHUNGA ROKHUM STATE BANK OF INDIA(508548)
5 AIBAWK MZ-01-001-001-001/100-D
(Hualngo Hmun) 		2201001000NRG23140320230302732 14/03/2023 LALCHHANHIMI 2201001WL001823 LALCHHANHIMI 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040405 LALCHHANHIMI . MIZORAM RURAL BANK(607230)
6 AIBAWK MZ-01-001-001-001/102-D
(Hualngo Hmun) 		2201001000NRG23140320230302733 14/03/2023 PC LALCHAWIA 2201001WL001823 PC LALCHAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041010 Mr. LALCHAWIA OPT BY PC VANLALRUATA . MIZORAM RURAL BANK(607230)
7 AIBAWK MZ-01-001-001-001/104-D
(Hualngo Hmun) 		2201001000NRG23140320230302735 14/03/2023 LALTANPUIA 2201001WL001823 LALTANPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041017 MRS THANGCHUAILOVI STATE BANK OF INDIA(508548)
8 AIBAWK MZ-01-001-001-001/105-D
(Hualngo Hmun) 		2201001000NRG23140320230302736 14/03/2023 LALROKIMA 2201001WL001823 LALROKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041077 MRS R LALHRIATPUII STATE BANK OF INDIA(508548)
9 AIBAWK MZ-01-001-001-001/106-D
(Hualngo Hmun) 		2201001000NRG23140320230302737 14/03/2023 H.Malsawma 2201001WL001823 H.Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041013 MR LALCHHUANLIANA STATE BANK OF INDIA(508548)
10 AIBAWK MZ-01-001-001-001/107-D
(Hualngo Hmun) 		2201001000NRG23140320230302738 14/03/2023 Vanlalhriata 2201001WL001823 Vanlalhriata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041076 MR VANLALHRIATA HRIATA STATE BANK OF INDIA(508548)
11 AIBAWK MZ-01-001-001-001/108-D
(Hualngo Hmun) 		2201001000NRG23140320230302739 14/03/2023 Hrangrumi 2201001WL001823 Hrangrumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040761 Mrs. HRANGRUMI . MIZORAM RURAL BANK(607230)
12 AIBAWK MZ-01-001-001-001/11-D
(Hualngo Hmun) 		2201001000NRG23140320230302740 14/03/2023 T LALHMUNSANGA 2201001WL001823 T LALHMUNSANGA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0150041011 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
13 AIBAWK MZ-01-001-001-001/111-D
(Hualngo Hmun) 		2201001000NRG23140320230302741 14/03/2023 BIAKCHHAWNA 2201001WL001823 BIAKCHHAWNA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0150040921 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
14 AIBAWK MZ-01-001-001-001/112
(Hualngo Hmun) 		2201001000NRG23140320230302742 14/03/2023 Sangthanmawii 2201001WL001823 Sangthanmawii 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0150040344 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
15 AIBAWK MZ-01-001-001-001/114-D
(Hualngo Hmun) 		2201001000NRG23140320230302743 14/03/2023 HMINGZAUVA 2201001WL001823 HMINGZAUVA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0150040460 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
16 AIBAWK MZ-01-001-001-001/115-D
(Hualngo Hmun) 		2201001000NRG23140320230302744 14/03/2023 LALLIANTLUANGA 2201001WL001823 LALLIANTLUANGA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0150040398 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AIBAWK MZ-01-001-001-001/117-D
(Hualngo Hmun) 		2201001000NRG23140320230302746 14/03/2023 ZOTHANSANGA 2201001WL001823 ZOTHANSANGA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0150040483 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
18 AIBAWK MZ-01-001-001-001/118-D
(Hualngo Hmun) 		2201001000NRG23140320230302747 14/03/2023 ROCHUNGNUNGA 2201001WL001823 ROCHUNGNUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040926 Ms. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
19 AIBAWK MZ-01-001-001-001/119-D
(Hualngo Hmun) 		2201001000NRG23140320230302748 14/03/2023 RINKHUMA 2201001WL001823 RINKHUMA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0150040404 Mr. RINKHUMA . MIZORAM RURAL BANK(607230)
20 AIBAWK MZ-01-001-001-001/12-D
(Hualngo Hmun) 		2201001000NRG23140320230302749 14/03/2023 ROTLUANGI 2201001WL001823 ROTLUANGI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0150040748 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
21 AIBAWK MZ-01-001-001-001/121-D
(Hualngo Hmun) 		2201001000NRG23140320230302750 14/03/2023 LALFAKAWMA 2201001WL001823 LALFAKAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040746 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
22 AIBAWK MZ-01-001-001-001/122-D
(Hualngo Hmun) 		2201001000NRG23140320230302751 14/03/2023 R TAWNVELA 2201001WL001823 R TAWNVELA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041023 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
23 AIBAWK MZ-01-001-001-001/124-D
(Hualngo Hmun) 		2201001000NRG23140320230302752 14/03/2023 RINTHANGA 2201001WL001823 RINTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040486 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
24 AIBAWK MZ-01-001-001-001/126-D
(Hualngo Hmun) 		2201001000NRG23140320230302753 14/03/2023 VANLALCHHUANGA 2201001WL001823 VANLALCHHUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040440 MISS ZOTHAN ZAMI STATE BANK OF INDIA(508548)
25 AIBAWK MZ-01-001-001-001/127-D
(Hualngo Hmun) 		2201001000NRG23140320230302754 14/03/2023 LALLAWMKIMA 2201001WL001823 LALLAWMKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040485 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
26 AIBAWK MZ-01-001-001-001/129-D
(Hualngo Hmun) 		2201001000NRG23140320230302755 14/03/2023 LALNGHAKA 2201001WL001823 LALNGHAKA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040708 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
27 AIBAWK MZ-01-001-001-001/131-D
(Hualngo Hmun) 		2201001000NRG23140320230302757 14/03/2023 Darhmingthangi 2201001WL001823 Darhmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040947 MRS DARHMINGTHANGI STATE BANK OF INDIA(508548)
28 AIBAWK MZ-01-001-001-001/132-D
(Hualngo Hmun) 		2201001000NRG23140320230302758 14/03/2023 Thlengliani 2201001WL001823 Thlengliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040776 Mrs. THLENGLIANI & ZORAMTHARI . . MIZORAM RURAL BANK(607230)
29 AIBAWK MZ-01-001-001-001/133-D
(Hualngo Hmun) 		2201001000NRG23140320230302759 14/03/2023 THANKUNGA 2201001WL001823 THANKUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041009 Mrs. LIANMAWII LALFAKZUALI . . MIZORAM RURAL BANK(607230)
30 AIBAWK MZ-01-001-001-001/134-D
(Hualngo Hmun) 		2201001000NRG23140320230302760 14/03/2023 Lalchhanhima 2201001WL001823 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041024 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
31 AIBAWK MZ-01-001-001-001/137-D
(Hualngo Hmun) 		2201001000NRG23140320230302762 14/03/2023 Vanhnuaithangi 2201001WL001823 Vanhnuaithangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040774 Mrs. VANHNUAITHANGI LALTHAKIMI . MIZORAM RURAL BANK(607230)
32 AIBAWK MZ-01-001-001-001/138-D
(Hualngo Hmun) 		2201001000NRG23140320230302763 14/03/2023 VANTLEIPUII 2201001WL001823 VANTLEIPUII 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040653 VANTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
33 AIBAWK MZ-01-001-001-001/139-D
(Hualngo Hmun) 		2201001000NRG23140320230302764 14/03/2023 Thlengliana 2201001WL001823 Thlengliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041005 MR HMINGTHANTLUANGA STATE BANK OF INDIA(508548)
34 AIBAWK MZ-01-001-001-001/141-D
(Hualngo Hmun) 		2201001000NRG23140320230302766 14/03/2023 LALTANPUIA 2201001WL001823 LALTANPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040401 Ms. RAMTHANGI . MIZORAM RURAL BANK(607230)
35 AIBAWK MZ-01-001-001-001/143-D
(Hualngo Hmun) 		2201001000NRG23140320230302767 14/03/2023 C LALENGA 2201001WL001823 C LALENGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040482 Ms. LAITHUAMI . MIZORAM RURAL BANK(607230)
36 AIBAWK MZ-01-001-001-001/144-D
(Hualngo Hmun) 		2201001000NRG23140320230302768 14/03/2023 NGAIHAWMA 2201001WL001823 NGAIHAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040931 Mrs. SIAMTHARI . MIZORAM RURAL BANK(607230)
37 AIBAWK MZ-01-001-001-001/148-D
(Hualngo Hmun) 		2201001000NRG23140320230302769 14/03/2023 LALRINMAWIA 2201001WL001823 LALRINMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041007 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
38 AIBAWK MZ-01-001-001-001/151-D
(Hualngo Hmun) 		2201001000NRG23140320230302770 14/03/2023 H FANGZAUVA 2201001WL001823 H FANGZAUVA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040745 Ms. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
39 AIBAWK MZ-01-001-001-001/153-D
(Hualngo Hmun) 		2201001000NRG23140320230302772 14/03/2023 Nubuangi 2201001WL001823 Nubuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040955 MRS NUBUANGI STATE BANK OF INDIA(508548)
40 AIBAWK MZ-01-001-001-001/154-D
(Hualngo Hmun) 		2201001000NRG23140320230302773 14/03/2023 Rovi L 2201001WL001823 Rovi L 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040567 Ms. LALROHLUI . MIZORAM RURAL BANK(607230)
41 AIBAWK MZ-01-001-001-001/156-D
(Hualngo Hmun) 		2201001000NRG23140320230302774 14/03/2023 Lalbiaknungii 2201001WL001823 Lalbiaknungii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040679 LALBIAKNUNGI IDBI BANK(607095)
42 AIBAWK MZ-01-001-001-001/157-C
(Hualngo Hmun) 		2201001000NRG23140320230302775 14/03/2023 Lalnunmawia Colney 2201001WL001823 Lalnunmawia Colney 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041056 LALNUNMAWIA COLNEY IDBI BANK(607095)
43 AIBAWK MZ-01-001-001-001/158-C
(Hualngo Hmun) 		2201001000NRG23140320230302776 14/03/2023 F Lalsangdeli 2201001WL001823 F Lalsangdeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040287 Mrs. F LALSANGDELI . MIZORAM RURAL BANK(607230)
44 AIBAWK MZ-01-001-001-001/159-C
(Hualngo Hmun) 		2201001000NRG23140320230302777 14/03/2023 F Lalhmangaiha 2201001WL001823 F Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041055 MR LALAWMPUIA STATE BANK OF INDIA(508548)
45 AIBAWK MZ-01-001-001-001/16-D
(Hualngo Hmun) 		2201001000NRG23140320230302778 14/03/2023 LALLIANA 2201001WL001823 LALLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040484 KAPKIMI IDBI BANK(607095)
46 AIBAWK MZ-01-001-001-001/160-C
(Hualngo Hmun) 		2201001000NRG23140320230302779 14/03/2023 Malsawmkimi 2201001WL001823 Malsawmkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040960 MR MS DAWNGLIANA LIANA STATE BANK OF INDIA(508548)
47 AIBAWK MZ-01-001-001-001/169
(Hualngo Hmun) 		2201001000NRG23140320230302781 14/03/2023 Lalhruaitluanga 2201001WL001823 Lalhruaitluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040493 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
48 AIBAWK MZ-01-001-001-001/17-D
(Hualngo Hmun) 		2201001000NRG23140320230302782 14/03/2023 R Lalengmawia 2201001WL001823 R Lalengmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040879 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
49 AIBAWK MZ-01-001-001-001/175-C
(Hualngo Hmun) 		2201001000NRG23140320230302783 14/03/2023 H Vanlalhruaii 2201001WL001823 H Vanlalhruaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041019 MRS H VANLALHRUAII STATE BANK OF INDIA(508548)
50 AIBAWK MZ-01-001-001-001/178-D
(Hualngo Hmun) 		2201001000NRG23140320230302784 14/03/2023 Lalhumzuala 2201001WL001823 Lalhumzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040496 MR LALHUMZUALA STATE BANK OF INDIA(508548)
51 AIBAWK MZ-01-001-001-001/183
(Hualngo Hmun) 		2201001000NRG23140320230302786 14/03/2023 Hunthara 2201001WL001823 Hunthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040399 Mr. HUNTHARA . MIZORAM RURAL BANK(607230)
52 AIBAWK MZ-01-001-001-001/184
(Hualngo Hmun) 		2201001000NRG23140320230302787 14/03/2023 K.Zodinmawii 2201001WL001823 K.Zodinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040461 Mrs. K.ZODINMAWII . MIZORAM RURAL BANK(607230)
53 AIBAWK MZ-01-001-001-001/187
(Hualngo Hmun) 		2201001000NRG23140320230302790 14/03/2023 Sanghnuna 2201001WL001823 Sanghnuna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040286 Ms. HMINGTHANGI . MIZORAM RURAL BANK(607230)
54 AIBAWK MZ-01-001-001-001/189
(Hualngo Hmun) 		2201001000NRG23140320230302791 14/03/2023 Lalhmingchhuanga 2201001WL001823 Lalhmingchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040754 Mr. LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
55 AIBAWK MZ-01-001-001-001/19-D
(Hualngo Hmun) 		2201001000NRG23140320230302792 14/03/2023 LALRINAWMA 2201001WL001823 LALRINAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040934 Mrs. CHAWICHHINGI . MIZORAM RURAL BANK(607230)
56 AIBAWK MZ-01-001-001-001/193
(Hualngo Hmun) 		2201001000NRG23140320230302794 14/03/2023 R Lalhmangaihzuala 2201001WL001823 R Lalhmangaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041041 Mr. R.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
57 AIBAWK MZ-01-001-001-001/195
(Hualngo Hmun) 		2201001000NRG23140320230302796 14/03/2023 Laltlansanga Colney 2201001WL001823 Laltlansanga Colney 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040977 MR LALTLANSANGA COLNEY STATE BANK OF INDIA(508548)
58 AIBAWK MZ-01-001-001-001/198
(Hualngo Hmun) 		2201001000NRG23140320230302797 14/03/2023 Lalchhandama 2201001WL001823 Lalchhandama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040345 MR LALCHHANDAMA F STATE BANK OF INDIA(508548)
59 AIBAWK MZ-01-001-001-001/200
(Hualngo Hmun) 		2201001000NRG23140320230302800 14/03/2023 C.Lallianzama 2201001WL001823 C.Lallianzama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040989 Mr. C LALLIANZAMA . MIZORAM RURAL BANK(607230)
60 AIBAWK MZ-01-001-001-001/204
(Hualngo Hmun) 		2201001000NRG23140320230302802 14/03/2023 Lalramkima 2201001WL001823 Lalramkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040749 Mr. LALRAMKIMA . MIZORAM RURAL BANK(607230)
61 AIBAWK MZ-01-001-001-001/206
(Hualngo Hmun) 		2201001000NRG23140320230302804 14/03/2023 Lalthanliana 2201001WL001823 Lalthanliana 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150040747 LALTHANLIANA PUNJAB NATIONAL BANK(508568)
62 AIBAWK MZ-01-001-001-001/207
(Hualngo Hmun) 		2201001000NRG23140320230302805 14/03/2023 Lalremtluanga 2201001WL001823 Lalremtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040929 MR LALREMTLUANGA STATE BANK OF INDIA(508548)
63 AIBAWK MZ-01-001-001-001/208
(Hualngo Hmun) 		2201001000NRG23140320230302806 14/03/2023 Lalmuanpuii 2201001WL001823 Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040756 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
64 AIBAWK MZ-01-001-001-001/21-D
(Hualngo Hmun) 		2201001000NRG23140320230302807 14/03/2023 PC Thanhlira 2201001WL001823 PC Thanhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041012 Ms. ZATHUAMI . MIZORAM RURAL BANK(607230)
65 AIBAWK MZ-01-001-001-001/212
(Hualngo Hmun) 		2201001000NRG23140320230302808 14/03/2023 Lalhruaia 2201001WL001823 Lalhruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040740 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
66 AIBAWK MZ-01-001-001-001/213
(Hualngo Hmun) 		2201001000NRG23140320230302809 14/03/2023 Tlanghmingthanga 2201001WL001823 Tlanghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040739 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
67 AIBAWK MZ-01-001-001-001/218
(Hualngo Hmun) 		2201001000NRG23140320230302811 14/03/2023 Lalhlimpuia 2201001WL001823 Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041021 Mr. S LALHLIMPUIA . MIZORAM RURAL BANK(607230)
68 AIBAWK MZ-01-001-001-001/219
(Hualngo Hmun) 		2201001000NRG23140320230302812 14/03/2023 Laldinpuia 2201001WL001823 Laldinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040738 LALDINPUIA HDFC BANK LTD(607152)
69 AIBAWK MZ-01-001-001-001/221
(Hualngo Hmun) 		2201001000NRG23140320230302815 14/03/2023 Rohmingliani 2201001WL001823 Rohmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040360 Miss. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
70 AIBAWK MZ-01-001-001-001/223
(Hualngo Hmun) 		2201001000NRG23140320230302817 14/03/2023 Rosangpuii 2201001WL001823 Rosangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041070 Miss. ROSANGPUII . MIZORAM RURAL BANK(607230)
71 AIBAWK MZ-01-001-001-001/226
(Hualngo Hmun) 		2201001000NRG23140320230302818 14/03/2023 Kapzauva 2201001WL001823 Kapzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040743 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AIBAWK MZ-01-001-001-001/227
(Hualngo Hmun) 		2201001000NRG23140320230302819 14/03/2023 Saithangpuia Ralte Kawlni 2201001WL001823 Saithangpuia Ralte Kawlni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040342 Mr. SAITHANGPUIA RALTE KAWLNI . MIZORAM RURAL BANK(607230)
73 AIBAWK MZ-01-001-001-001/228
(Hualngo Hmun) 		2201001000NRG23140320230302820 14/03/2023 Laltlanliani 2201001WL001823 Laltlanliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040933 Mrs. PC LALTLANLIANI . MIZORAM RURAL BANK(607230)
74 AIBAWK MZ-01-001-001-001/235
(Hualngo Hmun) 		2201001000NRG23140320230302824 14/03/2023 Lalthanpuia 2201001WL001823 Lalthanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040317 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
75 AIBAWK MZ-01-001-001-001/236
(Hualngo Hmun) 		2201001000NRG23140320230302825 14/03/2023 Lalramdina 2201001WL001823 Lalramdina 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041052 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
76 AIBAWK MZ-01-001-001-001/238
(Hualngo Hmun) 		2201001000NRG23140320230302826 14/03/2023 Lucy Lalawmpuii 2201001WL001823 Lucy Lalawmpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040791 Mrs. LUCY LALAWMPUII . MIZORAM RURAL BANK(607230)
77 AIBAWK MZ-01-001-001-001/24-D
(Hualngo Hmun) 		2201001000NRG23140320230302827 14/03/2023 Ralzingpuii 2201001WL001823 Ralzingpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040459 RALZINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
78 AIBAWK MZ-01-001-001-001/240
(Hualngo Hmun) 		2201001000NRG23140320230302828 14/03/2023 Zosangzuala 2201001WL001823 Zosangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040936 Mrs. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
79 AIBAWK MZ-01-001-001-001/243
(Hualngo Hmun) 		2201001000NRG23140320230302830 14/03/2023 Laltlanmawii 2201001WL001823 Laltlanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040971 LALTLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
80 AIBAWK MZ-01-001-001-001/245
(Hualngo Hmun) 		2201001000NRG23140320230302831 14/03/2023 Lalremruata 2201001WL001823 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040326 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
81 AIBAWK MZ-01-001-001-001/246
(Hualngo Hmun) 		2201001000NRG23140320230302832 14/03/2023 Lalfakzuali 2201001WL001823 Lalfakzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040883 Mrs. LALFAKZUALI . CENTRAL BANK OF INDIA(607115)
82 AIBAWK MZ-01-001-001-001/247
(Hualngo Hmun) 		2201001000NRG23140320230302833 14/03/2023 R Lalsanglura 2201001WL001823 R Lalsanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040514 R LALSANGLURA IDBI BANK(607095)
83 AIBAWK MZ-01-001-001-001/249
(Hualngo Hmun) 		2201001000NRG23140320230302835 14/03/2023 Rohmingthangi 2201001WL001823 Rohmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040314 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
84 AIBAWK MZ-01-001-001-001/251
(Hualngo Hmun) 		2201001000NRG23140320230302836 14/03/2023 Lalruatsanga 2201001WL001823 Lalruatsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040930 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
85 AIBAWK MZ-01-001-001-001/253
(Hualngo Hmun) 		2201001000NRG23140320230302838 14/03/2023 Lalpianmawia 2201001WL001823 Lalpianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040523 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
86 AIBAWK MZ-01-001-001-001/256
(Hualngo Hmun) 		2201001000NRG23140320230302840 14/03/2023 Zomuansangi 2201001WL001823 Zomuansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040795 MRS ZOMUANSANGI STATE BANK OF INDIA(508548)
87 AIBAWK MZ-01-001-001-001/257
(Hualngo Hmun) 		2201001000NRG23140320230302841 14/03/2023 David Lalchhanchhuaha 2201001WL001823 David Lalchhanchhuaha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040325 MISS ROHLUPUII HMAR STATE BANK OF INDIA(508548)
88 AIBAWK MZ-01-001-001-001/259
(Hualngo Hmun) 		2201001000NRG23140320230302842 14/03/2023 Lalsanglura 2201001WL001823 Lalsanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040558 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
89 AIBAWK MZ-01-001-001-001/26
(Hualngo Hmun) 		2201001000NRG23140320230302843 14/03/2023 Zonuntluanga 2201001WL001823 Zonuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041060 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
90 AIBAWK MZ-01-001-001-001/261
(Hualngo Hmun) 		2201001000NRG23140320230302844 14/03/2023 R Lalmuanpuii 2201001WL001823 R Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040880 Mrs. R.LALMUANPUII . MIZORAM RURAL BANK(607230)
91 AIBAWK MZ-01-001-001-001/262
(Hualngo Hmun) 		2201001000NRG23140320230302845 14/03/2023 Lalthawmliana 2201001WL001823 Lalthawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040675 LALDUHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 AIBAWK MZ-01-001-001-001/265
(Hualngo Hmun) 		2201001000NRG23140320230302848 14/03/2023 Rokunga 2201001WL001823 Rokunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040481 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
93 AIBAWK MZ-01-001-001-001/266
(Hualngo Hmun) 		2201001000NRG23140320230302849 14/03/2023 Lalduhthlana 2201001WL001823 Lalduhthlana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040612 Mr. LALDUHTHLANA . MIZORAM RURAL BANK(607230)
94 AIBAWK MZ-01-001-001-001/268
(Hualngo Hmun) 		2201001000NRG23140320230302850 14/03/2023 Vanlalpeka 2201001WL001823 Vanlalpeka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040927 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
95 AIBAWK MZ-01-001-001-001/269
(Hualngo Hmun) 		2201001000NRG23140320230302851 14/03/2023 Lalbiaktluangi 2201001WL001823 Lalbiaktluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040877 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
96 AIBAWK MZ-01-001-001-001/270
(Hualngo Hmun) 		2201001000NRG23140320230302852 14/03/2023 Judy VL Ruatsaki 2201001WL001823 Judy VL Ruatsaki 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150041026 Aadhaar Number not Mapped to Account Number
97 AIBAWK MZ-01-001-001-001/272
(Hualngo Hmun) 		2201001000NRG23140320230302854 14/03/2023 Vanneihtluangi 2201001WL001823 Vanneihtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040316 Ms. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
98 AIBAWK MZ-01-001-001-001/273
(Hualngo Hmun) 		2201001000NRG23140320230302855 14/03/2023 Laltlanchhungi 2201001WL001823 Laltlanchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040709 Mrs. LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
99 AIBAWK MZ-01-001-001-001/274
(Hualngo Hmun) 		2201001000NRG23140320230302856 14/03/2023 Ramdinmawii 2201001WL001823 Ramdinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040695 RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
100 AIBAWK MZ-01-001-001-001/275
(Hualngo Hmun) 		2201001000NRG23140320230302857 14/03/2023 Zohmingsanga 2201001WL001823 Zohmingsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040613 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
101 AIBAWK MZ-01-001-001-001/276
(Hualngo Hmun) 		2201001000NRG23140320230302858 14/03/2023 Lalremtluanga 2201001WL001823 Lalremtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040608 LALREMTLUANGA IDBI BANK(607095)
102 AIBAWK MZ-01-001-001-001/278
(Hualngo Hmun) 		2201001000NRG23140320230302859 14/03/2023 Lalhmingsanga 2201001WL001823 Lalhmingsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040697 Mr. LALHMINGSANGA . . MIZORAM RURAL BANK(607230)
103 AIBAWK MZ-01-001-001-001/279
(Hualngo Hmun) 		2201001000NRG23140320230302860 14/03/2023 Lalsangluri 2201001WL001823 Lalsangluri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040925 Mrs. LALSANGLURI . MIZORAM RURAL BANK(607230)
104 AIBAWK MZ-01-001-001-001/280
(Hualngo Hmun) 		2201001000NRG23140320230302861 14/03/2023 Vanlalzawni 2201001WL001823 Vanlalzawni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041049 MRS VANLALZAWNI STATE BANK OF INDIA(508548)
105 AIBAWK MZ-01-001-001-001/284
(Hualngo Hmun) 		2201001000NRG23140320230302864 14/03/2023 Lalchhawntluangi 2201001WL001823 Lalchhawntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040566 Ms. LALCHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
106 AIBAWK MZ-01-001-001-001/285
(Hualngo Hmun) 		2201001000NRG23140320230302865 14/03/2023 Vanlalhmangaihi 2201001WL001823 Vanlalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040512 VANLALHMANGAIHI BANK OF BARODA(606985)
107 AIBAWK MZ-01-001-001-001/286
(Hualngo Hmun) 		2201001000NRG23140320230302866 14/03/2023 Zosangpuii 2201001WL001823 Zosangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040614 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
108 AIBAWK MZ-01-001-001-001/287
(Hualngo Hmun) 		2201001000NRG23140320230302867 14/03/2023 Vanhnuaithangi 2201001WL001823 Vanhnuaithangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040655 MRS VANHNUAI THANGI STATE BANK OF INDIA(508548)
109 AIBAWK MZ-01-001-001-001/288
(Hualngo Hmun) 		2201001000NRG23140320230302868 14/03/2023 PC Lalsangzuala 2201001WL001823 PC Lalsangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040889 Mr. P.C.LALSANGZUALA . MIZORAM RURAL BANK(607230)
110 AIBAWK MZ-01-001-001-001/29-D
(Hualngo Hmun) 		2201001000NRG23140320230302869 14/03/2023 Thankunga 2201001WL001823 Thankunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040497 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
111 AIBAWK MZ-01-001-001-001/291
(Hualngo Hmun) 		2201001000NRG23140320230302871 14/03/2023 Vanneihtluanga 2201001WL001823 Vanneihtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040793 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
112 AIBAWK MZ-01-001-001-001/294
(Hualngo Hmun) 		2201001000NRG23140320230302874 14/03/2023 Vanlalhriata 2201001WL001823 Vanlalhriata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041042 MR VANLALHRIATA STATE BANK OF INDIA(508548)
113 AIBAWK MZ-01-001-001-001/295
(Hualngo Hmun) 		2201001000NRG23140320230302875 14/03/2023 Lalremruati 2201001WL001823 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040656 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 AIBAWK MZ-01-001-001-001/296
(Hualngo Hmun) 		2201001000NRG23140320230302876 14/03/2023 Malsawmdangliana 2201001WL001823 Malsawmdangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040579 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
115 AIBAWK MZ-01-001-001-001/298
(Hualngo Hmun) 		2201001000NRG23140320230302878 14/03/2023 Zochhuanmawii 2201001WL001823 Zochhuanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040560 Ms. ZOCHHUANMAWII . MIZORAM RURAL BANK(607230)
116 AIBAWK MZ-01-001-001-001/299
(Hualngo Hmun) 		2201001000NRG23140320230302879 14/03/2023 Lalramenga 2201001WL001823 Lalramenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040744 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
117 AIBAWK MZ-01-001-001-001/3-D
(Hualngo Hmun) 		2201001000NRG23140320230302880 14/03/2023 Pahluia 2201001WL001823 Pahluia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041050 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
118 AIBAWK MZ-01-001-001-001/301
(Hualngo Hmun) 		2201001000NRG23140320230302883 14/03/2023 Rintluangi 2201001WL001823 Rintluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040559 Mr. ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
119 AIBAWK MZ-01-001-001-001/303
(Hualngo Hmun) 		2201001000NRG23140320230302885 14/03/2023 Lalrinliani 2201001WL001823 Lalrinliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040775 Mrs. LALRINLIANI . . MIZORAM RURAL BANK(607230)
120 AIBAWK MZ-01-001-001-001/305
(Hualngo Hmun) 		2201001000NRG23140320230302887 14/03/2023 Vanlalthanga 2201001WL001823 Vanlalthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040665 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
121 AIBAWK MZ-01-001-001-001/306
(Hualngo Hmun) 		2201001000NRG23140320230302888 14/03/2023 Laltlanhlui 2201001WL001823 Laltlanhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040554 Ms. LALTLANHLUI . MIZORAM RURAL BANK(607230)
122 AIBAWK MZ-01-001-001-001/307
(Hualngo Hmun) 		2201001000NRG23140320230302889 14/03/2023 Vanlalthlana 2201001WL001823 Vanlalthlana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040315 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
123 AIBAWK MZ-01-001-001-001/310
(Hualngo Hmun) 		2201001000NRG23140320230302893 14/03/2023 Vanlalsawma 2201001WL001823 Vanlalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040568 VANLALSAWMA . MIZORAM RURAL BANK(607230)
124 AIBAWK MZ-01-001-001-001/312
(Hualngo Hmun) 		2201001000NRG23140320230302895 14/03/2023 Lalhmangaihthanga 2201001WL001823 Lalhmangaihthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040618 Mr. LALHMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
125 AIBAWK MZ-01-001-001-001/315
(Hualngo Hmun) 		2201001000NRG23140320230302898 14/03/2023 Zaithantluangi Ralte 2201001WL001823 Zaithantluangi Ralte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040667 Mrs. ZAITHANTLUANGI RALTE . MIZORAM RURAL BANK(607230)
126 AIBAWK MZ-01-001-001-001/316
(Hualngo Hmun) 		2201001000NRG23140320230302899 14/03/2023 Lalnunsanga 2201001WL001823 Lalnunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040674 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
127 AIBAWK MZ-01-001-001-001/317
(Hualngo Hmun) 		2201001000NRG23140320230302900 14/03/2023 Lalnunmawia 2201001WL001823 Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040577 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
128 AIBAWK MZ-01-001-001-001/318
(Hualngo Hmun) 		2201001000NRG23140320230302901 14/03/2023 Vanlalruati 2201001WL001823 Vanlalruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040668 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
129 AIBAWK MZ-01-001-001-001/319
(Hualngo Hmun) 		2201001000NRG23140320230302902 14/03/2023 V Vanlalsiama 2201001WL001823 V Vanlalsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040886 Mr. V VANLALSIAMA . MIZORAM RURAL BANK(607230)
130 AIBAWK MZ-01-001-001-001/32-D
(Hualngo Hmun) 		2201001000NRG23140320230302903 14/03/2023 Lalsiama 2201001WL001823 Lalsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041072 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
131 AIBAWK MZ-01-001-001-001/321
(Hualngo Hmun) 		2201001000NRG23140320230302904 14/03/2023 Lalhmangaihi 2201001WL001823 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040669 Miss. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
132 AIBAWK MZ-01-001-001-001/324
(Hualngo Hmun) 		2201001000NRG23140320230302907 14/03/2023 Rammuanawmi 2201001WL001823 Rammuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040700 Mr. TIMOTHY LALRUATPUIA . MIZORAM RURAL BANK(607230)
133 AIBAWK MZ-01-001-001-001/326
(Hualngo Hmun) 		2201001000NRG23140320230302908 14/03/2023 Lalchami 2201001WL001823 Lalchami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040672 Mrs. LALCHAMI . MIZORAM RURAL BANK(607230)
134 AIBAWK MZ-01-001-001-001/329
(Hualngo Hmun) 		2201001000NRG23140320230302910 14/03/2023 PC Lalchhuanmawii 2201001WL001823 PC Lalchhuanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041078 MRS PC LALCHHUANMAWII STATE BANK OF INDIA(508548)
135 AIBAWK MZ-01-001-001-001/33-D
(Hualngo Hmun) 		2201001000NRG23140320230302911 14/03/2023 Rothangpuii 2201001WL001823 Rothangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040465 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
136 AIBAWK MZ-01-001-001-001/330
(Hualngo Hmun) 		2201001000NRG23140320230302912 14/03/2023 Rebek Lalneihpuii 2201001WL001823 Rebek Lalneihpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041038 Mrs. REBEK LALNEIHPUII . MIZORAM RURAL BANK(607230)
137 AIBAWK MZ-01-001-001-001/331
(Hualngo Hmun) 		2201001000NRG23140320230302913 14/03/2023 Siamkimi 2201001WL001823 Siamkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040508 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
138 AIBAWK MZ-01-001-001-001/332
(Hualngo Hmun) 		2201001000NRG23140320230302914 14/03/2023 Lalnunchhuanga 2201001WL001823 Lalnunchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040671 Mr. LALNUNCHHUANGA . MIZORAM RURAL BANK(607230)
139 AIBAWK MZ-01-001-001-001/337
(Hualngo Hmun) 		2201001000NRG23140320230302917 14/03/2023 Saingengi 2201001WL001823 Saingengi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040777 Mrs. SAINGENGI . . MIZORAM RURAL BANK(607230)
140 AIBAWK MZ-01-001-001-001/338
(Hualngo Hmun) 		2201001000NRG23140320230302918 14/03/2023 HUALKHAWHLUNI 2201001WL001823 HUALKHAWHLUNI 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040572 Mrs. HUALKHAWHLUNI . MIZORAM RURAL BANK(607230)
141 AIBAWK MZ-01-001-001-001/339
(Hualngo Hmun) 		2201001000NRG23140320230302919 14/03/2023 Lalsangkungi 2201001WL001823 Lalsangkungi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150040688 LALSANGKUNGI PUNJAB & SIND BANK(607087)
142 AIBAWK MZ-01-001-001-001/34-D
(Hualngo Hmun) 		2201001000NRG23140320230302920 14/03/2023 Lalrinsanga 2201001WL001823 Lalrinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041015 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
143 AIBAWK MZ-01-001-001-001/340
(Hualngo Hmun) 		2201001000NRG23140320230302921 14/03/2023 Vanlalhruaizela 2201001WL001823 Vanlalhruaizela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040750 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
144 AIBAWK MZ-01-001-001-001/341
(Hualngo Hmun) 		2201001000NRG23140320230302922 14/03/2023 Lalrinhlua 2201001WL001823 Lalrinhlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040615 MR LALRINHLU A STATE BANK OF INDIA(508548)
145 AIBAWK MZ-01-001-001-001/343
(Hualngo Hmun) 		2201001000NRG23140320230302924 14/03/2023 Lianpari 2201001WL001823 Lianpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040725 Mrs. LIANPARI . MIZORAM RURAL BANK(607230)
146 AIBAWK MZ-01-001-001-001/344
(Hualngo Hmun) 		2201001000NRG23140320230302925 14/03/2023 Lalremsiami 2201001WL001823 Lalremsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040790 Miss. LALREMSIAMI . MIZORAM RURAL BANK(607230)
147 AIBAWK MZ-01-001-001-001/345
(Hualngo Hmun) 		2201001000NRG23140320230302926 14/03/2023 PC Zothantluangi 2201001WL001823 PC Zothantluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040471 Miss. PC ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
148 AIBAWK MZ-01-001-001-001/347
(Hualngo Hmun) 		2201001000NRG23140320230302928 14/03/2023 Laldawngliana 2201001WL001823 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040714 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
149 AIBAWK MZ-01-001-001-001/349
(Hualngo Hmun) 		2201001000NRG23140320230302930 14/03/2023 Thanpuii 2201001WL001823 Thanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040466 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
150 AIBAWK MZ-01-001-001-001/350
(Hualngo Hmun) 		2201001000NRG23140320230302932 14/03/2023 Lalneihchhunga 2201001WL001823 Lalneihchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040801 LALNEIHCHHUNGA HDFC BANK LTD(607152)
151 AIBAWK MZ-01-001-001-001/351
(Hualngo Hmun) 		2201001000NRG23140320230302933 14/03/2023 Lalropuii 2201001WL001823 Lalropuii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150040715 LALROPUII PUNJAB & SIND BANK(607087)
152 AIBAWK MZ-01-001-001-001/352
(Hualngo Hmun) 		2201001000NRG23140320230302934 14/03/2023 Catherine Lalnunsiami 2201001WL001823 Catherine Lalnunsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040752 Miss. CATHERINE LALNUNSIAMI . MIZORAM RURAL BANK(607230)
153 AIBAWK MZ-01-001-001-001/36-D
(Hualngo Hmun) 		2201001000NRG23140320230302937 14/03/2023 Lalnunhlima 2201001WL001823 Lalnunhlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041074 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
154 AIBAWK MZ-01-001-001-001/38-D
(Hualngo Hmun) 		2201001000NRG23140320230302938 14/03/2023 H Malsawma 2201001WL001823 H Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041008 C TLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
155 AIBAWK MZ-01-001-001-001/40-D
(Hualngo Hmun) 		2201001000NRG23140320230302940 14/03/2023 K Zorema 2201001WL001823 K Zorema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041071 MR K ZOREMA STATE BANK OF INDIA(508548)
156 AIBAWK MZ-01-001-001-001/41-D
(Hualngo Hmun) 		2201001000NRG23140320230302941 14/03/2023 Lalhmachhuana 2201001WL001823 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040954 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 AIBAWK MZ-01-001-001-001/42-D
(Hualngo Hmun) 		2201001000NRG23140320230302942 14/03/2023 F Lalthangvela 2201001WL001823 F Lalthangvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040737 ZOTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 AIBAWK MZ-01-001-001-001/43-D
(Hualngo Hmun) 		2201001000NRG23140320230302943 14/03/2023 F Thandailova 2201001WL001823 F Thandailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041014 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
159 AIBAWK MZ-01-001-001-001/47-D
(Hualngo Hmun) 		2201001000NRG23140320230302945 14/03/2023 Lalbiakkima 2201001WL001823 Lalbiakkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040396 LALCHAMLIANI . MIZORAM RURAL BANK(607230)
160 AIBAWK MZ-01-001-001-001/48-D
(Hualngo Hmun) 		2201001000NRG23140320230302946 14/03/2023 Laldawngliana 2201001WL001823 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040402 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
161 AIBAWK MZ-01-001-001-001/49-D
(Hualngo Hmun) 		2201001000NRG23140320230302947 14/03/2023 LB Zauva 2201001WL001823 LB Zauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040773 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
162 AIBAWK MZ-01-001-001-001/5-D
(Hualngo Hmun) 		2201001000NRG23140320230302948 14/03/2023 Ramherliana 2201001WL001823 Ramherliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040957 Miss. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
163 AIBAWK MZ-01-001-001-001/50-D
(Hualngo Hmun) 		2201001000NRG23140320230302949 14/03/2023 Lalrinsiama 2201001WL001823 Lalrinsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040403 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
164 AIBAWK MZ-01-001-001-001/52-D
(Hualngo Hmun) 		2201001000NRG23140320230302950 14/03/2023 Lalkhawngaiha 2201001WL001823 Lalkhawngaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040406 Mrs. ROTHANGLIANI . MIZORAM RURAL BANK(607230)
165 AIBAWK MZ-01-001-001-001/54
(Hualngo Hmun) 		2201001000NRG23140320230302952 14/03/2023 Sawithangi 2201001WL001823 Sawithangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040626 SAWITHANGI DAUGHTER OF PC THANHLIR (608442)
166 AIBAWK MZ-01-001-001-001/54-D
(Hualngo Hmun) 		2201001000NRG23140320230302953 14/03/2023 JH Lalzidinga 2201001WL001823 JH Lalzidinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040950 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
167 AIBAWK MZ-01-001-001-001/55-D
(Hualngo Hmun) 		2201001000NRG23140320230302954 14/03/2023 Zahmuaka 2201001WL001823 Zahmuaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041022 LALTHAWMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
168 AIBAWK MZ-01-001-001-001/56-D
(Hualngo Hmun) 		2201001000NRG23140320230302955 14/03/2023 C Zothanmawii 2201001WL001823 C Zothanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041073 Mrs. C ZOTHANMAWII . MIZORAM RURAL BANK(607230)
169 AIBAWK MZ-01-001-001-001/63-D
(Hualngo Hmun) 		2201001000NRG23140320230302958 14/03/2023 H.Lalvuana 2201001WL001823 H.Lalvuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041051 Mr. H LALVUANA . MIZORAM RURAL BANK(607230)
170 AIBAWK MZ-01-001-001-001/66-D
(Hualngo Hmun) 		2201001000NRG23140320230302959 14/03/2023 Vanlalzuia 2201001WL001823 Vanlalzuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040932 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
171 AIBAWK MZ-01-001-001-001/68-D
(Hualngo Hmun) 		2201001000NRG23140320230302960 14/03/2023 Biakzuali 2201001WL001823 Biakzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040583 Mrs. BIAKZUALI . MIZORAM RURAL BANK(607230)
172 AIBAWK MZ-01-001-001-001/7-D
(Hualngo Hmun) 		2201001000NRG23140320230302961 14/03/2023 Lalremsanga 2201001WL001823 Lalremsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040986 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
173 AIBAWK MZ-01-001-001-001/70-D
(Hualngo Hmun) 		2201001000NRG23140320230302962 14/03/2023 Lalthanpari 2201001WL001823 Lalthanpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041054 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
174 AIBAWK MZ-01-001-001-001/71-D
(Hualngo Hmun) 		2201001000NRG23140320230302963 14/03/2023 Thanchungnunga 2201001WL001823 Thanchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040972 LALNUNPUII CANARA BANK(508532)
175 AIBAWK MZ-01-001-001-001/74-D
(Hualngo Hmun) 		2201001000NRG23140320230302964 14/03/2023 Chawngthangpuii 2201001WL001823 Chawngthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041053 MRS CHAWNGTHANPUII STATE BANK OF INDIA(508548)
176 AIBAWK MZ-01-001-001-001/78-D
(Hualngo Hmun) 		2201001000NRG23140320230302966 14/03/2023 Lalchungnunga 2201001WL001823 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040480 Ms. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
177 AIBAWK MZ-01-001-001-001/8-D
(Hualngo Hmun) 		2201001000NRG23140320230302967 14/03/2023 Rohmingliana 2201001WL001823 Rohmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040956 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
178 AIBAWK MZ-01-001-001-001/80-D
(Hualngo Hmun) 		2201001000NRG23140320230302968 14/03/2023 R Lianzuala 2201001WL001823 R Lianzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040707 Ms. BIAKZAMI . MIZORAM RURAL BANK(607230)
179 AIBAWK MZ-01-001-001-001/81-D
(Hualngo Hmun) 		2201001000NRG23140320230302969 14/03/2023 Lalhmangaiha 2201001WL001823 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041018 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
180 AIBAWK MZ-01-001-001-001/82-D
(Hualngo Hmun) 		2201001000NRG23140320230302970 14/03/2023 Lalrohlua 2201001WL001824 Lalrohlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040935 MRS LALRINPUII STATE BANK OF INDIA(508548)
181 AIBAWK MZ-01-001-001-001/83-D
(Hualngo Hmun) 		2201001000NRG23140320230302971 14/03/2023 Thanglura 2201001WL001824 Thanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041075 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
182 AIBAWK MZ-01-001-001-001/84-D
(Hualngo Hmun) 		2201001000NRG23140320230302972 14/03/2023 Laltlansanga 2201001WL001824 Laltlansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040400 Ms. LALHRIATPUII . MIZORAM RURAL BANK(607230)
183 AIBAWK MZ-01-001-001-001/85-D
(Hualngo Hmun) 		2201001000NRG23140320230302973 14/03/2023 Lalngheta 2201001WL001824 Lalngheta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041004 MR LALNGHETA STATE BANK OF INDIA(508548)
184 AIBAWK MZ-01-001-001-001/86-D
(Hualngo Hmun) 		2201001000NRG23140320230302974 14/03/2023 Ropari 2201001WL001824 Ropari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040346 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
185 AIBAWK MZ-01-001-001-001/87-D
(Hualngo Hmun) 		2201001000NRG23140320230302975 14/03/2023 Lalpekhlua 2201001WL001824 Lalpekhlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040976 MR LALREMMUANPUIA STATE BANK OF INDIA(508548)
186 AIBAWK MZ-01-001-001-001/88-D
(Hualngo Hmun) 		2201001000NRG23140320230302976 14/03/2023 Daniela 2201001WL001824 Daniela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040397 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
187 AIBAWK MZ-01-001-001-001/89-D
(Hualngo Hmun) 		2201001000NRG23140320230302977 14/03/2023 Laltanpuia 2201001WL001824 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041039 ZAIREMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 AIBAWK MZ-01-001-001-001/93-D
(Hualngo Hmun) 		2201001000NRG23140320230302979 14/03/2023 Thanghnuni 2201001WL001824 Thanghnuni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040343 THANGHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
189 AIBAWK MZ-01-001-001-001/94-D
(Hualngo Hmun) 		2201001000NRG23140320230302980 14/03/2023 Chhiarpuii 2201001WL001824 Chhiarpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040710 Mrs. CHHIARPUII . MIZORAM RURAL BANK(607230)
190 AIBAWK MZ-01-001-001-001/95-D
(Hualngo Hmun) 		2201001000NRG23140320230302981 14/03/2023 Tlangliana 2201001WL001824 Tlangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040975 TLANGLIANA HDFC BANK LTD(607152)
191 AIBAWK MZ-01-001-001-001/96-D
(Hualngo Hmun) 		2201001000NRG23140320230302982 14/03/2023 C Hmangaihzuala 2201001WL001824 C Hmangaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041006 Mr. C.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
192 AIBAWK MZ-01-001-001-001/97-D
(Hualngo Hmun) 		2201001000NRG23140320230302983 14/03/2023 Lalzawma 2201001WL001824 Lalzawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040923 Mrs. THANMAWII . . MIZORAM RURAL BANK(607230)
193 AIBAWK MZ-01-001-002-001/10-C
(Melriat) 		2201001000NRG23140320230303743 14/03/2023 Dengphunga 2201001WL001830 Dengphunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041025 Miss. RAMDINLIANI . MIZORAM RURAL BANK(607230)
194 AIBAWK MZ-01-001-002-001/100-C
(Melriat) 		2201001000NRG23140320230303744 14/03/2023 Sangthangi 2201001WL001830 Sangthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040347 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
195 AIBAWK MZ-01-001-002-001/102-C
(Melriat) 		2201001000NRG23140320230303745 14/03/2023 Rothanga 2201001WL001830 Rothanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041067 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
196 AIBAWK MZ-01-001-002-001/103-C
(Melriat) 		2201001000NRG23140320230303746 14/03/2023 Lalengmawia 2201001WL001830 Lalengmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040868 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
197 AIBAWK MZ-01-001-002-001/104-C
(Melriat) 		2201001000NRG23140320230303747 14/03/2023 Zakhumi 2201001WL001830 Zakhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040964 MR C LALHMUNSANGA STATE BANK OF INDIA(508548)
198 AIBAWK MZ-01-001-002-001/105-C
(Melriat) 		2201001000NRG23140320230303748 14/03/2023 Rikhumi 2201001WL001830 Rikhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040805 Mrs. RIKHUMI . MIZORAM RURAL BANK(607230)
199 AIBAWK MZ-01-001-002-001/107-C
(Melriat) 		2201001000NRG23140320230303749 14/03/2023 Lalhruaii 2201001WL001830 Lalhruaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040349 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
200 AIBAWK MZ-01-001-002-001/109-C
(Melriat) 		2201001000NRG23140320230303751 14/03/2023 David Vanlalhruaia 2201001WL001830 David Vanlalhruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040318 Mrs. E LIANTLUANGI . MIZORAM RURAL BANK(607230)
201 AIBAWK MZ-01-001-002-001/110-C
(Melriat) 		2201001000NRG23140320230303752 14/03/2023 Thansangi 2201001WL001830 Thansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040492 Miss. THANSANGI . MIZORAM RURAL BANK(607230)
202 AIBAWK MZ-01-001-002-001/112-C
(Melriat) 		2201001000NRG23140320230303753 14/03/2023 Lalrinsanga 2201001WL001830 Lalrinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041001 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
203 AIBAWK MZ-01-001-002-001/118-C
(Melriat) 		2201001000NRG23140320230303756 14/03/2023 Lalromawii 2201001WL001830 Lalromawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040382 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
204 AIBAWK MZ-01-001-002-001/119-C
(Melriat) 		2201001000NRG23140320230303757 14/03/2023 K.Lalchhuana 2201001WL001830 K.Lalchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040370 Mrs. PC LALTANPUII ISAAK LALRINGZUALA MIZORAM RURAL BANK(607230)
205 AIBAWK MZ-01-001-002-001/121-C
(Melriat) 		2201001000NRG23140320230303758 14/03/2023 Zothanmawia 2201001WL001830 Zothanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040753 MRS LALRAMLAWMI STATE BANK OF INDIA(508548)
206 AIBAWK MZ-01-001-002-001/126-C
(Melriat) 		2201001000NRG23140320230303760 14/03/2023 R.H.Hmingliana 2201001WL001830 R.H.Hmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040527 Mrs. LUCY AIZAWNI . MIZORAM RURAL BANK(607230)
207 AIBAWK MZ-01-001-002-001/127-C
(Melriat) 		2201001000NRG23140320230303761 14/03/2023 Thankungi 2201001WL001830 Thankungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040741 LALRUATSANGI IDBI BANK(607095)
208 AIBAWK MZ-01-001-002-001/129-C
(Melriat) 		2201001000NRG23140320230303762 14/03/2023 J.Nghakliana 2201001WL001830 J.Nghakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040867 Mrs. KAPDANGI . MIZORAM RURAL BANK(607230)
209 AIBAWK MZ-01-001-002-001/13-C
(Melriat) 		2201001000NRG23140320230303763 14/03/2023 C.Lalrinawma 2201001WL001830 C.Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040443 Mr. LALRINAWMA AND NUCHI . MIZORAM RURAL BANK(607230)
210 AIBAWK MZ-01-001-002-001/131-C
(Melriat) 		2201001000NRG23140320230303764 14/03/2023 Lallawmawmi 2201001WL001830 Lallawmawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040657 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
211 AIBAWK MZ-01-001-002-001/138-C
(Melriat) 		2201001000NRG23140320230303768 14/03/2023 Lalthianghlima 2201001WL001830 Lalthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040332 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
212 AIBAWK MZ-01-001-002-001/139-C
(Melriat) 		2201001000NRG23140320230303769 14/03/2023 Lalramthara 2201001WL001830 Lalramthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040494 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
213 AIBAWK MZ-01-001-002-001/140-C
(Melriat) 		2201001000NRG23140320230303771 14/03/2023 Ramchhani 2201001WL001830 Ramchhani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040983 Mrs. RAMCHHANI . MIZORAM RURAL BANK(607230)
214 AIBAWK MZ-01-001-002-001/141-C
(Melriat) 		2201001000NRG23140320230303772 14/03/2023 Chhawnlova 2201001WL001830 Chhawnlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040893 MR RAMNUNTHANGA THANGA STATE BANK OF INDIA(508548)
215 AIBAWK MZ-01-001-002-001/142-C
(Melriat) 		2201001000NRG23140320230303773 14/03/2023 Lalrinthangi 2201001WL001830 Lalrinthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040911 MRS ROHMINGLIANI STATE BANK OF INDIA(508548)
216 AIBAWK MZ-01-001-002-001/143-C
(Melriat) 		2201001000NRG23140320230303774 14/03/2023 Sangtluanga 2201001WL001830 Sangtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040584 Mrs. H CHHINGPUII . MIZORAM RURAL BANK(607230)
217 AIBAWK MZ-01-001-002-001/145-C
(Melriat) 		2201001000NRG23140320230303775 14/03/2023 H.Pachhunga 2201001WL001830 H.Pachhunga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150040585 Aadhaar Number not Mapped to Account Number
218 AIBAWK MZ-01-001-002-001/146-C
(Melriat) 		2201001000NRG23140320230303776 14/03/2023 Biaktluanga 2201001WL001830 Biaktluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040800 KAWLHMINGTHANGI WIFE OF H PACHHUNGA (608442)
219 AIBAWK MZ-01-001-002-001/148-C
(Melriat) 		2201001000NRG23140320230303778 14/03/2023 Zairemtluanga 2201001WL001830 Zairemtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040949 Ms. RINTLUANGI . MIZORAM RURAL BANK(607230)
220 AIBAWK MZ-01-001-002-001/149
(Melriat) 		2201001000NRG23140320230303779 14/03/2023 Thantluanga 2201001WL001830 Thantluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040381 M/s. K LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
221 AIBAWK MZ-01-001-002-001/150
(Melriat) 		2201001000NRG23140320230303780 14/03/2023 Buangthanga 2201001WL001830 Buangthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040333 Mr. BUANGTHANGA . MIZORAM RURAL BANK(607230)
222 AIBAWK MZ-01-001-002-001/152-C
(Melriat) 		2201001000NRG23140320230303782 14/03/2023 Thankungi 2201001WL001830 Thankungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040991 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
223 AIBAWK MZ-01-001-002-001/156-C
(Melriat) 		2201001000NRG23140320230303785 14/03/2023 Hmangaihzuala 2201001WL001830 Hmangaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040891 Ms. THANSANGI . MIZORAM RURAL BANK(607230)
224 AIBAWK MZ-01-001-002-001/159-C
(Melriat) 		2201001000NRG23140320230303787 14/03/2023 Sangpuia 2201001WL001830 Sangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040390 SANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
225 AIBAWK MZ-01-001-002-001/16-C
(Melriat) 		2201001000NRG23140320230303788 14/03/2023 Famkima 2201001WL001830 Famkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040328 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
226 AIBAWK MZ-01-001-002-001/160
(Melriat) 		2201001000NRG23140320230303789 14/03/2023 Lalrinliana 2201001WL001830 Lalrinliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041036 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
227 AIBAWK MZ-01-001-002-001/163-C
(Melriat) 		2201001000NRG23140320230303792 14/03/2023 Raldokima 2201001WL001830 Raldokima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040367 VANCHHUNGI GENERAL POST OFFICE(607245)
228 AIBAWK MZ-01-001-002-001/164-C
(Melriat) 		2201001000NRG23140320230303793 14/03/2023 Zairemmawii 2201001WL001830 Zairemmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040369 KAPTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 AIBAWK MZ-01-001-002-001/167-C
(Melriat) 		2201001000NRG23140320230303795 14/03/2023 NITHANGII 2201001WL001830 NITHANGII 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040726 Mrs. NITHANGI ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
230 AIBAWK MZ-01-001-002-001/168
(Melriat) 		2201001000NRG23140320230303796 14/03/2023 Tlangthangi 2201001WL001830 Tlangthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040768 Mrs. TLANGTHANGI DENNIS LALTLANFELA . MIZORAM RURAL BANK(607230)
231 AIBAWK MZ-01-001-002-001/169-C
(Melriat) 		2201001000NRG23140320230303797 14/03/2023 Lalnuntluangi 2201001WL001830 Lalnuntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040393 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
232 AIBAWK MZ-01-001-002-001/17-C
(Melriat) 		2201001000NRG23140320230303798 14/03/2023 Ramzauva 2201001WL001830 Ramzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040334 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
233 AIBAWK MZ-01-001-002-001/173-C
(Melriat) 		2201001000NRG23140320230303801 14/03/2023 R Sangthangi 2201001WL001830 R Sangthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040912 Mrs. R.SANGTHANGI . MIZORAM RURAL BANK(607230)
234 AIBAWK MZ-01-001-002-001/174-C
(Melriat) 		2201001000NRG23140320230303802 14/03/2023 Lalrosanga 2201001WL001830 Lalrosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040866 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
235 AIBAWK MZ-01-001-002-001/176-C
(Melriat) 		2201001000NRG23140320230303803 14/03/2023 Lalfakzuala 2201001WL001830 Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040981 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
236 AIBAWK MZ-01-001-002-001/177-C
(Melriat) 		2201001000NRG23140320230303804 14/03/2023 Thankimi 2201001WL001830 Thankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040378 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
237 AIBAWK MZ-01-001-002-001/178-C
(Melriat) 		2201001000NRG23140320230303805 14/03/2023 Thangkimi 2201001WL001830 Thangkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040444 Mrs. THANGKIMI . ZORAMMAWIA MIZORAM RURAL BANK(607230)
238 AIBAWK MZ-01-001-002-001/18-C
(Melriat) 		2201001000NRG23140320230303807 14/03/2023 Lalrinthara 2201001WL001830 Lalrinthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040395 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
239 AIBAWK MZ-01-001-002-001/181-C
(Melriat) 		2201001000NRG23140320230303809 14/03/2023 NC.Lalringliana 2201001WL001830 NC.Lalringliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040329 NGURSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
240 AIBAWK MZ-01-001-002-001/183-C
(Melriat) 		2201001000NRG23140320230303810 14/03/2023 HL.Duhzuala 2201001WL001830 HL.Duhzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040379 Mrs. ROHNUNI . MIZORAM RURAL BANK(607230)
241 AIBAWK MZ-01-001-002-001/19-C
(Melriat) 		2201001000NRG23140320230303814 14/03/2023 Hrangmawii 2201001WL001830 Hrangmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040534 Mrs. HRANGMAWII . . MIZORAM RURAL BANK(607230)
242 AIBAWK MZ-01-001-002-001/196-C
(Melriat) 		2201001000NRG23140320230303816 14/03/2023 Lalremtluangi 2201001WL001830 Lalremtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040435 Ms. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
243 AIBAWK MZ-01-001-002-001/20-C
(Melriat) 		2201001000NRG23140320230303817 14/03/2023 K.Vanlalaua 2201001WL001830 K.Vanlalaua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040724 Mr. K VANLALAUVA F LALRAMMAWII . MIZORAM RURAL BANK(607230)
244 AIBAWK MZ-01-001-002-001/200-C
(Melriat) 		2201001000NRG23140320230303818 14/03/2023 Lalbiaksanga 2201001WL001830 Lalbiaksanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040590 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
245 AIBAWK MZ-01-001-002-001/21-C
(Melriat) 		2201001000NRG23140320230303819 14/03/2023 C.Laltholeha 2201001WL001830 C.Laltholeha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040392 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
246 AIBAWK MZ-01-001-002-001/218-C
(Melriat) 		2201001000NRG23140320230303821 14/03/2023 Lalsiammawii 2201001WL001830 Lalsiammawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040869 LALSIAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
247 AIBAWK MZ-01-001-002-001/222-C
(Melriat) 		2201001000NRG23140320230303823 14/03/2023 Vanlalruata 2201001WL001830 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040363 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
248 AIBAWK MZ-01-001-002-001/23-C
(Melriat) 		2201001000NRG23140320230303827 14/03/2023 Lalrinmawii 2201001WL001830 Lalrinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040766 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
249 AIBAWK MZ-01-001-002-001/230-C
(Melriat) 		2201001000NRG23140320230303828 14/03/2023 Sangchamliana 2201001WL001830 Sangchamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040495 Mr. SANGCHAMLIANA . MIZORAM RURAL BANK(607230)
250 AIBAWK MZ-01-001-002-001/232-C
(Melriat) 		2201001000NRG23140320230303830 14/03/2023 R.Laldinpuia 2201001WL001830 R.Laldinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040580 Miss. ESTHER LALBIAKNII . MIZORAM RURAL BANK(607230)
251 AIBAWK MZ-01-001-002-001/244-C
(Melriat) 		2201001000NRG23140320230303836 14/03/2023 Lalnunzira 2201001WL001830 Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040297 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
252 AIBAWK MZ-01-001-002-001/247-C
(Melriat) 		2201001000NRG23140320230303837 14/03/2023 Lalbiakdika 2201001WL001830 Lalbiakdika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040373 Mr. H LALBIAKDIKA . MIZORAM RURAL BANK(607230)
253 AIBAWK MZ-01-001-002-001/251-C
(Melriat) 		2201001000NRG23140320230303841 14/03/2023 K.Lalsiamliana 2201001WL001830 K.Lalsiamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040463 Mr. K.LALSIAMLIANA . MIZORAM RURAL BANK(607230)
254 AIBAWK MZ-01-001-002-001/252-C
(Melriat) 		2201001000NRG23140320230303842 14/03/2023 R.Zosangliana 2201001WL001830 R.Zosangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040984 Mr. ZOSANGLIANA ROYTE . MIZORAM RURAL BANK(607230)
255 AIBAWK MZ-01-001-002-001/253-C
(Melriat) 		2201001000NRG23140320230303843 14/03/2023 Sanghlimpuia 2201001WL001830 Sanghlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040391 Mr. SANGDINPUIA . MIZORAM RURAL BANK(607230)
256 AIBAWK MZ-01-001-002-001/254-C
(Melriat) 		2201001000NRG23140320230303844 14/03/2023 Vanlalliana 2201001WL001830 Vanlalliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040428 MR ALBERT VANLALLIANA STATE BANK OF INDIA(508548)
257 AIBAWK MZ-01-001-002-001/260-C
(Melriat) 		2201001000NRG23140320230303846 14/03/2023 Lalhmangaihi 2201001WL001830 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040639 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
258 AIBAWK MZ-01-001-002-001/262-C
(Melriat) 		2201001000NRG23140320230303847 14/03/2023 Lalchawimawia 2201001WL001830 Lalchawimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040436 MR LAL CHAWIMAWIA STATE BANK OF INDIA(508548)
259 AIBAWK MZ-01-001-002-001/263-C
(Melriat) 		2201001000NRG23140320230303848 14/03/2023 Lalruatthanga 2201001WL001830 Lalruatthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040427 Mr. LALRUATTHANGA . MIZORAM RURAL BANK(607230)
260 AIBAWK MZ-01-001-002-001/265-C
(Melriat) 		2201001000NRG23140320230303849 14/03/2023 Lalthlengliana 2201001WL001830 Lalthlengliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040587 NAIK LAL THLENGLIANA STATE BANK OF INDIA(508548)
261 AIBAWK MZ-01-001-002-001/269-C
(Melriat) 		2201001000NRG23140320230303851 14/03/2023 Lalmalsawma 2201001WL001830 Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040335 Mr. GILBERT LALMALSAWMA . MIZORAM RURAL BANK(607230)
262 AIBAWK MZ-01-001-002-001/274-C
(Melriat) 		2201001000NRG23140320230303853 14/03/2023 Lalrammuani 2201001WL001830 Lalrammuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040500 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
263 AIBAWK MZ-01-001-002-001/277-C
(Melriat) 		2201001000NRG23140320230303854 14/03/2023 Lalhmangaiha 2201001WL001830 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040289 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
264 AIBAWK MZ-01-001-002-001/279-C
(Melriat) 		2201001000NRG23140320230303855 14/03/2023 Laltinkhuma 2201001WL001830 Laltinkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040291 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
265 AIBAWK MZ-01-001-002-001/285-C
(Melriat) 		2201001000NRG23140320230303856 14/03/2023 Lalliannguri 2201001WL001830 Lalliannguri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040364 MR TM THANGZALIANA STATE BANK OF INDIA(508548)
266 AIBAWK MZ-01-001-002-001/287-C
(Melriat) 		2201001000NRG23140320230303857 14/03/2023 Lalrempuii 2201001WL001830 Lalrempuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040924 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
267 AIBAWK MZ-01-001-002-001/288-C
(Melriat) 		2201001000NRG23140320230303858 14/03/2023 Lalhmunmawia 2201001WL001830 Lalhmunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040376 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
268 AIBAWK MZ-01-001-002-001/289
(Melriat) 		2201001000NRG23140320230303859 14/03/2023 Zodinpuii 2201001WL001830 Zodinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040362 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
269 AIBAWK MZ-01-001-002-001/295
(Melriat) 		2201001000NRG23140320230303860 14/03/2023 C.Laltlana 2201001WL001830 C.Laltlana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040990 MR C LALTLANA STATE BANK OF INDIA(508548)
270 AIBAWK MZ-01-001-002-001/3-C
(Melriat) 		2201001000NRG23140320230303862 14/03/2023 Lalthazuali 2201001WL001830 Lalthazuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040549 Miss. LALTHAZUALI . MIZORAM RURAL BANK(607230)
271 AIBAWK MZ-01-001-002-001/300
(Melriat) 		2201001000NRG23140320230303863 14/03/2023 Ramdinsanga 2201001WL001830 Ramdinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040499 RAMDINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
272 AIBAWK MZ-01-001-002-001/301
(Melriat) 		2201001000NRG23140320230303864 14/03/2023 Rokima 2201001WL001830 Rokima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040894 Mr. LALROKIMA LALHNAIHZUALI . MIZORAM RURAL BANK(607230)
273 AIBAWK MZ-01-001-002-001/305
(Melriat) 		2201001000NRG23140320230303866 14/03/2023 Zohmingthanga 2201001WL001830 Zohmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040637 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
274 AIBAWK MZ-01-001-002-001/306
(Melriat) 		2201001000NRG23140320230303867 14/03/2023 Ambrossa 2201001WL001830 Ambrossa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040372 Mr. P.C.AMBROSE . MIZORAM RURAL BANK(607230)
275 AIBAWK MZ-01-001-002-001/307
(Melriat) 		2201001000NRG23140320230303868 14/03/2023 Lalngaizuala 2201001WL001830 Lalngaizuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041035 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
276 AIBAWK MZ-01-001-002-001/308
(Melriat) 		2201001000NRG23140320230303869 14/03/2023 Zahmingliani 2201001WL001830 Zahmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150040430 RAYMOND LALMUANPUIA PUNJAB NATIONAL BANK(508568)
277 AIBAWK MZ-01-001-002-001/31-C
(Melriat) 		2201001000NRG23140320230303870 14/03/2023 Vallalchawia 2201001WL001830 Vallalchawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040941 Mr. VANLALCHAWIA . MIZORAM RURAL BANK(607230)
278 AIBAWK MZ-01-001-002-001/312
(Melriat) 		2201001000NRG23140320230303871 14/03/2023 K.C. Vanlallawmsanga 2201001WL001830 K.C. Vanlallawmsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040394 Mr. K.C.VANLALLAWMSANGA . MIZORAM RURAL BANK(607230)
279 AIBAWK MZ-01-001-002-001/316
(Melriat) 		2201001000NRG23140320230303874 14/03/2023 Khawlramthanga 2201001WL001830 Khawlramthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040591 Mr. KHAWLRAMTHANGA . MIZORAM RURAL BANK(607230)
280 AIBAWK MZ-01-001-002-001/317
(Melriat) 		2201001000NRG23140320230303875 14/03/2023 David Lalremruata 2201001WL001830 David Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040288 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
281 AIBAWK MZ-01-001-002-001/328
(Melriat) 		2201001000NRG23140320230303877 14/03/2023 Lalduhkima 2201001WL001830 Lalduhkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040351 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
282 AIBAWK MZ-01-001-002-001/330
(Melriat) 		2201001000NRG23140320230303878 14/03/2023 Lalnunfela 2201001WL001830 Lalnunfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040350 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
283 AIBAWK MZ-01-001-002-001/336
(Melriat) 		2201001000NRG23140320230303879 14/03/2023 Henry Zosangliana 2201001WL001830 Henry Zosangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040293 Mr. HENRY ZOSANGLIANA . MIZORAM RURAL BANK(607230)
284 AIBAWK MZ-01-001-002-001/337
(Melriat) 		2201001000NRG23140320230303880 14/03/2023 Roliana 2201001WL001830 Roliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040292 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
285 AIBAWK MZ-01-001-002-001/339
(Melriat) 		2201001000NRG23140320230303881 14/03/2023 Laldawngliana 2201001WL001830 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040380 Ms. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
286 AIBAWK MZ-01-001-002-001/34-C
(Melriat) 		2201001000NRG23140320230303882 14/03/2023 Zopari 2201001WL001830 Zopari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040948 Mrs. ZOPARI LALRAMLAWMI . . MIZORAM RURAL BANK(607230)
287 AIBAWK MZ-01-001-002-001/341
(Melriat) 		2201001000NRG23140320230303883 14/03/2023 HV Lalthanmawii 2201001WL001830 HV Lalthanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040348 Mrs. HV LALTHANMAWII . MIZORAM RURAL BANK(607230)
288 AIBAWK MZ-01-001-002-001/35-C
(Melriat) 		2201001000NRG23140320230303885 14/03/2023 Lalpianthanga 2201001WL001830 Lalpianthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040503 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
289 AIBAWK MZ-01-001-002-001/350
(Melriat) 		2201001000NRG23140320230303886 14/03/2023 Cicily Lalmawizuali 2201001WL001830 Cicily Lalmawizuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040296 CICILY LALMAWIZUALI SOUTH INDIAN BANK(607167)
290 AIBAWK MZ-01-001-002-001/352
(Melriat) 		2201001000NRG23140320230303887 14/03/2023 Kaphmingthanga 2201001WL001830 Kaphmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040636 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
291 AIBAWK MZ-01-001-002-001/353
(Melriat) 		2201001000NRG23140320230303888 14/03/2023 Baby Lalremsangi 2201001WL001830 Baby Lalremsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040295 Mrs. BABY LALREMSANGI . MIZORAM RURAL BANK(607230)
292 AIBAWK MZ-01-001-002-001/354
(Melriat) 		2201001000NRG23140320230303889 14/03/2023 Hmingthansanga 2201001WL001830 Hmingthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040371 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
293 AIBAWK MZ-01-001-002-001/355
(Melriat) 		2201001000NRG23140320230303890 14/03/2023 Barbara Lalremruati 2201001WL001830 Barbara Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040586 MRS BARBARA LALREMRUATI STATE BANK OF INDIA(508548)
294 AIBAWK MZ-01-001-002-001/359
(Melriat) 		2201001000NRG23140320230303891 14/03/2023 C Lalfakzuala 2201001WL001830 C Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040384 Mrs. LALDIKI LALLIANMAWII . MIZORAM RURAL BANK(607230)
295 AIBAWK MZ-01-001-002-001/361
(Melriat) 		2201001000NRG23140320230303894 14/03/2023 Zodingliana 2201001WL001830 Zodingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040502 ZODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
296 AIBAWK MZ-01-001-002-001/363
(Melriat) 		2201001000NRG23140320230303896 14/03/2023 Zohmingliani 2201001WL001830 Zohmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040641 ZOHMINGLIANI IDBI BANK(607095)
297 AIBAWK MZ-01-001-002-001/366
(Melriat) 		2201001000NRG23140320230303898 14/03/2023 Lalthangvuli 2201001WL001830 Lalthangvuli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040603 Ms. LALTHANGVULI . MIZORAM RURAL BANK(607230)
298 AIBAWK MZ-01-001-002-001/367
(Melriat) 		2201001000NRG23140320230303899 14/03/2023 Lalhmangaihi 2201001WL001830 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040361 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
299 AIBAWK MZ-01-001-002-001/369
(Melriat) 		2201001000NRG23140320230303901 14/03/2023 Joseph Lalthanpuia 2201001WL001830 Joseph Lalthanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040366 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
300 AIBAWK MZ-01-001-002-001/37-C
(Melriat) 		2201001000NRG23140320230303902 14/03/2023 Hmingthangi 2201001WL001830 Hmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040294 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
301 AIBAWK MZ-01-001-002-001/372
(Melriat) 		2201001000NRG23140320230303905 14/03/2023 Lalhmachhuani 2201001WL001830 Lalhmachhuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040473 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
302 AIBAWK MZ-01-001-002-001/375
(Melriat) 		2201001000NRG23140320230303906 14/03/2023 Vanneihthanga 2201001WL001830 Vanneihthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040570 MR VANNEIHTHANGA VANNEIHTHANGA STATE BANK OF INDIA(508548)
303 AIBAWK MZ-01-001-002-001/377
(Melriat) 		2201001000NRG23140320230303908 14/03/2023 Lalengmawii 2201001WL001830 Lalengmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040885 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
304 AIBAWK MZ-01-001-002-001/378
(Melriat) 		2201001000NRG23140320230303909 14/03/2023 Lalthlani 2201001WL001830 Lalthlani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040336 Mrs. MARY LALFAKZUALI . MIZORAM RURAL BANK(607230)
305 AIBAWK MZ-01-001-002-001/379
(Melriat) 		2201001000NRG23140320230303910 14/03/2023 Vanlalhmingmawia 2201001WL001830 Vanlalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040597 MR VAN LALHMINGMAWIA STATE BANK OF INDIA(508548)
306 AIBAWK MZ-01-001-002-001/38-C
(Melriat) 		2201001000NRG23140320230303911 14/03/2023 Lallianzuala 2201001WL001830 Lallianzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040937 Mrs. LALTHASIAMI . MIZORAM RURAL BANK(607230)
307 AIBAWK MZ-01-001-002-001/381
(Melriat) 		2201001000NRG23140320230303913 14/03/2023 Lallawmawma 2201001WL001830 Lallawmawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040557 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
308 AIBAWK MZ-01-001-002-001/384
(Melriat) 		2201001000NRG23140320230303915 14/03/2023 Lalrinthangi 2201001WL001830 Lalrinthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040415 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
309 AIBAWK MZ-01-001-002-001/387
(Melriat) 		2201001000NRG23140320230303918 14/03/2023 Chanchinmawia 2201001WL001830 Chanchinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040525 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
310 AIBAWK MZ-01-001-002-001/39-C
(Melriat) 		2201001000NRG23140320230303921 14/03/2023 Rualchheuva 2201001WL001830 Rualchheuva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040769 Mrs. NGURCHHINGI . MIZORAM RURAL BANK(607230)
311 AIBAWK MZ-01-001-002-001/390
(Melriat) 		2201001000NRG23140320230303922 14/03/2023 Caroline Lalfakawmi 2201001WL001830 Caroline Lalfakawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040383 Miss. CAROLINE LALFAKAWMI . MIZORAM RURAL BANK(607230)
312 AIBAWK MZ-01-001-002-001/392
(Melriat) 		2201001000NRG23140320230303923 14/03/2023 C Lalsangzuala 2201001WL001830 C Lalsangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040447 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
313 AIBAWK MZ-01-001-002-001/395
(Melriat) 		2201001000NRG23140320230303925 14/03/2023 Lalfakmawii 2201001WL001830 Lalfakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040601 Mr. LALFAKMAWII . MIZORAM RURAL BANK(607230)
314 AIBAWK MZ-01-001-002-001/397
(Melriat) 		2201001000NRG23140320230303927 14/03/2023 R Lalduhzuali 2201001WL001830 R Lalduhzuali 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150040982 R. LALDUHZUALI PUNJAB NATIONAL BANK(508568)
315 AIBAWK MZ-01-001-002-001/398
(Melriat) 		2201001000NRG23140320230303928 14/03/2023 Lalmalsawmi 2201001WL001830 Lalmalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040599 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
316 AIBAWK MZ-01-001-002-001/399
(Melriat) 		2201001000NRG23140320230303929 14/03/2023 Radreshyam Chouhan 2201001WL001830 Radreshyam Chouhan 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040571 MR RADHESHYAM CHOUHAN STATE BANK OF INDIA(508548)
317 AIBAWK MZ-01-001-002-001/40-C
(Melriat) 		2201001000NRG23140320230303930 14/03/2023 J Lallawmkima 2201001WL001830 J Lallawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040772 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
318 AIBAWK MZ-01-001-002-001/400
(Melriat) 		2201001000NRG23140320230303931 14/03/2023 Lalropuii 2201001WL001830 Lalropuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040892 LALROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
319 AIBAWK MZ-01-001-002-001/402
(Melriat) 		2201001000NRG23140320230303933 14/03/2023 Lalnuntluangi 2201001WL001830 Lalnuntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040575 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
320 AIBAWK MZ-01-001-002-001/403
(Melriat) 		2201001000NRG23140320230303934 14/03/2023 Ralkapthanga 2201001WL001830 Ralkapthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040569 RALKAPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
321 AIBAWK MZ-01-001-002-001/405
(Melriat) 		2201001000NRG23140320230303936 14/03/2023 Laldinpuii 2201001WL001830 Laldinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040588 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
322 AIBAWK MZ-01-001-002-001/406
(Melriat) 		2201001000NRG23140320230303937 14/03/2023 Christy Lalchhanhimi 2201001WL001830 Christy Lalchhanhimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040598 CHRISTY LALCHHANHIMI SOUTH INDIAN BANK(607167)
323 AIBAWK MZ-01-001-002-001/407
(Melriat) 		2201001000NRG23140320230303938 14/03/2023 Lallianzeli 2201001WL001830 Lallianzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040596 Mrs. LALLIANZELI . MIZORAM RURAL BANK(607230)
324 AIBAWK MZ-01-001-002-001/41-C
(Melriat) 		2201001000NRG23140320230303940 14/03/2023 Darkhuma 2201001WL001830 Darkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040888 Mrs. THANGCHHUANI . MIZORAM RURAL BANK(607230)
325 AIBAWK MZ-01-001-002-001/411
(Melriat) 		2201001000NRG23140320230303942 14/03/2023 Zaithantluanga 2201001WL001830 Zaithantluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040616 MR ZAITHANTLUANGA STATE BANK OF INDIA(508548)
326 AIBAWK MZ-01-001-002-001/412
(Melriat) 		2201001000NRG23140320230303943 14/03/2023 Denis Lalchhuanawma 2201001WL001830 Denis Lalchhuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040647 Mr. DENIS LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
327 AIBAWK MZ-01-001-002-001/413
(Melriat) 		2201001000NRG23140320230303944 14/03/2023 Zaithanpuia 2201001WL001830 Zaithanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040617 Mr. ZAITHANPUIA . MIZORAM RURAL BANK(607230)
328 AIBAWK MZ-01-001-002-001/414
(Melriat) 		2201001000NRG23140320230303945 14/03/2023 John Vanlaldika 2201001WL001830 John Vanlaldika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040501 Mr. JOHN VANLALDIKA . MIZORAM RURAL BANK(607230)
329 AIBAWK MZ-01-001-002-001/415
(Melriat) 		2201001000NRG23140320230303946 14/03/2023 Vanrammawii 2201001WL001830 Vanrammawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040644 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
330 AIBAWK MZ-01-001-002-001/416
(Melriat) 		2201001000NRG23140320230303947 14/03/2023 Lalduhawma 2201001WL001830 Lalduhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040592 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
331 AIBAWK MZ-01-001-002-001/417
(Melriat) 		2201001000NRG23140320230303948 14/03/2023 Lallawmkimi 2201001WL001830 Lallawmkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040467 Ms. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
332 AIBAWK MZ-01-001-002-001/418
(Melriat) 		2201001000NRG23140320230303949 14/03/2023 Zohmingliani 2201001WL001830 Zohmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040642 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
333 AIBAWK MZ-01-001-002-001/422
(Melriat) 		2201001000NRG23140320230303953 14/03/2023 Zoremmawia 2201001WL001830 Zoremmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040621 Mr. NELSON ZOREMMAWIA . MIZORAM RURAL BANK(607230)
334 AIBAWK MZ-01-001-002-001/423
(Melriat) 		2201001000NRG23140320230303954 14/03/2023 Lalchhanhimi 2201001WL001830 Lalchhanhimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040605 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
335 AIBAWK MZ-01-001-002-001/424
(Melriat) 		2201001000NRG23140320230303955 14/03/2023 Laldingngheti 2201001WL001830 Laldingngheti 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041034 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
336 AIBAWK MZ-01-001-002-001/425
(Melriat) 		2201001000NRG23140320230303956 14/03/2023 Vanlalrenga 2201001WL001830 Vanlalrenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040632 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
337 AIBAWK MZ-01-001-002-001/426
(Melriat) 		2201001000NRG23140320230303957 14/03/2023 R Rokima 2201001WL001830 R Rokima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040648 Mr. R.ROKIMA . MIZORAM RURAL BANK(607230)
338 AIBAWK MZ-01-001-002-001/429
(Melriat) 		2201001000NRG23140320230303959 14/03/2023 Darkunga 2201001WL001830 Darkunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040633 Mr. DARKUNGA . MIZORAM RURAL BANK(607230)
339 AIBAWK MZ-01-001-002-001/43-C
(Melriat) 		2201001000NRG23140320230303960 14/03/2023 Lalhlupuii 2201001WL001830 Lalhlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040330 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
340 AIBAWK MZ-01-001-002-001/430
(Melriat) 		2201001000NRG23140320230303961 14/03/2023 Lalduhsaki 2201001WL001830 Lalduhsaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040999 MRS LAL DUHSAKI STATE BANK OF INDIA(508548)
341 AIBAWK MZ-01-001-002-001/434
(Melriat) 		2201001000NRG23140320230303965 14/03/2023 R Vanlalzawni 2201001WL001830 R Vanlalzawni 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150040624 R VANLALZAWNI PUNJAB & SIND BANK(607087)
342 AIBAWK MZ-01-001-002-001/435
(Melriat) 		2201001000NRG23140320230303966 14/03/2023 Laldanmawia 2201001WL001830 Laldanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040625 LALDANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
343 AIBAWK MZ-01-001-002-001/436
(Melriat) 		2201001000NRG23140320230303967 14/03/2023 Lalmalsawmi 2201001WL001830 Lalmalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040643 Miss. LALMALSAWMI . MIZORAM RURAL BANK(607230)
344 AIBAWK MZ-01-001-002-001/437
(Melriat) 		2201001000NRG23140320230303968 14/03/2023 Lalsanglura 2201001WL001830 Lalsanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040620 LALSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
345 AIBAWK MZ-01-001-002-001/439
(Melriat) 		2201001000NRG23140320230303969 14/03/2023 Zosangpuii 2201001WL001830 Zosangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040594 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
346 AIBAWK MZ-01-001-002-001/44-C
(Melriat) 		2201001000NRG23140320230303970 14/03/2023 Lalhmingliana 2201001WL001830 Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040939 Miss. ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
347 AIBAWK MZ-01-001-002-001/440
(Melriat) 		2201001000NRG23140320230303971 14/03/2023 R Zorinsangi 2201001WL001830 R Zorinsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040678 MRS THANZINGI THANZINGI STATE BANK OF INDIA(508548)
348 AIBAWK MZ-01-001-002-001/442
(Melriat) 		2201001000NRG23140320230303973 14/03/2023 Tlanghmingthangi 2201001WL001830 Tlanghmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040998 Mrs. ROSY TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
349 AIBAWK MZ-01-001-002-001/443
(Melriat) 		2201001000NRG23140320230303974 14/03/2023 Laldanglova 2201001WL001830 Laldanglova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040638 LALDANGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
350 AIBAWK MZ-01-001-002-001/444
(Melriat) 		2201001000NRG23140320230303975 14/03/2023 Lalnghakmawia 2201001WL001830 Lalnghakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040619 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
351 AIBAWK MZ-01-001-002-001/445
(Melriat) 		2201001000NRG23140320230303976 14/03/2023 Lalremsanga 2201001WL001830 Lalremsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040664 LALREMSANGA IDBI BANK(607095)
352 AIBAWK MZ-01-001-002-001/446
(Melriat) 		2201001000NRG23140320230303977 14/03/2023 F Lalremruati 2201001WL001830 F Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040646 MRS F LALREMRUATI STATE BANK OF INDIA(508548)
353 AIBAWK MZ-01-001-002-001/448
(Melriat) 		2201001000NRG23140320230303979 14/03/2023 Zotluangpuii 2201001WL001830 Zotluangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040602 Miss. ZOTLUANGPUII . MIZORAM RURAL BANK(607230)
354 AIBAWK MZ-01-001-002-001/449
(Melriat) 		2201001000NRG23140320230303980 14/03/2023 Zodinpuii Rokhum 2201001WL001830 Zodinpuii Rokhum 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040589 MRS ZODINPUII ROKHUM STATE BANK OF INDIA(508548)
355 AIBAWK MZ-01-001-002-001/45
(Melriat) 		2201001000NRG23140320230303981 14/03/2023 Rammawii 2201001WL001830 Rammawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040581 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
356 AIBAWK MZ-01-001-002-001/450
(Melriat) 		2201001000NRG23140320230303982 14/03/2023 Malsawmtluanga 2201001WL001830 Malsawmtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040658 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
357 AIBAWK MZ-01-001-002-001/451
(Melriat) 		2201001000NRG23140320230303983 14/03/2023 KC Hmingchungnungi 2201001WL001830 KC Hmingchungnungi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150040470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 AIBAWK MZ-01-001-002-001/452
(Melriat) 		2201001000NRG23140320230303984 14/03/2023 Lalremruatdiki 2201001WL001830 Lalremruatdiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040556 Ms. REMRUATDIKI AND JASON LALRINPUIA . MIZORAM RURAL BANK(607230)
359 AIBAWK MZ-01-001-002-001/453
(Melriat) 		2201001000NRG23140320230303985 14/03/2023 Jonathan Lalvenhima 2201001WL001830 Jonathan Lalvenhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040424 JONATHAN LALVENHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 AIBAWK MZ-01-001-002-001/454
(Melriat) 		2201001000NRG23140320230303986 14/03/2023 Lalremruata 2201001WL001830 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040660 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
361 AIBAWK MZ-01-001-002-001/455
(Melriat) 		2201001000NRG23140320230303987 14/03/2023 Vanlalringa 2201001WL001830 Vanlalringa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040635 VANLALRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
362 AIBAWK MZ-01-001-002-001/456
(Melriat) 		2201001000NRG23140320230303988 14/03/2023 Michael Zomuanawma 2201001WL001830 Michael Zomuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040659 Mr. MICHAEL ZOMUANAWMA . MIZORAM RURAL BANK(607230)
363 AIBAWK MZ-01-001-002-001/457
(Melriat) 		2201001000NRG23140320230303989 14/03/2023 Kapdangi 2201001WL001830 Kapdangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040797 Miss. ELIZABETH LALCHHANHIMI . MIZORAM RURAL BANK(607230)
364 AIBAWK MZ-01-001-002-001/46-C
(Melriat) 		2201001000NRG23140320230303992 14/03/2023 Zathawma 2201001WL001830 Zathawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040438 Mrs. ZATHAWMA N VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
365 AIBAWK MZ-01-001-002-001/461
(Melriat) 		2201001000NRG23140320230303994 14/03/2023 Lalhunruati 2201001WL001830 Lalhunruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040640 Mrs. LALHUNRUATI . MIZORAM RURAL BANK(607230)
366 AIBAWK MZ-01-001-002-001/462
(Melriat) 		2201001000NRG23140320230303995 14/03/2023 Lalhruaizela 2201001WL001830 Lalhruaizela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040634 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
367 AIBAWK MZ-01-001-002-001/463
(Melriat) 		2201001000NRG23140320230303996 14/03/2023 Lalrinpuia 2201001WL001830 Lalrinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040563 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
368 AIBAWK MZ-01-001-002-001/465
(Melriat) 		2201001000NRG23140320230303998 14/03/2023 F Zothanpuii 2201001WL001830 F Zothanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040600 Miss. C.VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
369 AIBAWK MZ-01-001-002-001/466
(Melriat) 		2201001000NRG23140320230303999 14/03/2023 Rualkhuma 2201001WL001830 Rualkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040564 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
370 AIBAWK MZ-01-001-002-001/468
(Melriat) 		2201001000NRG23140320230304000 14/03/2023 Lalrinnungi 2201001WL001830 Lalrinnungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040437 Miss. LALRINNUNGI . MIZORAM RURAL BANK(607230)
371 AIBAWK MZ-01-001-002-001/471
(Melriat) 		2201001000NRG23140320230304003 14/03/2023 Zirsangzeli 2201001WL001830 Zirsangzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040681 MS ZIRSANGZELI STATE BANK OF INDIA(508548)
372 AIBAWK MZ-01-001-002-001/474
(Melriat) 		2201001000NRG23140320230304006 14/03/2023 PC Lalramnghaka 2201001WL001830 PC Lalramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040610 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
373 AIBAWK MZ-01-001-002-001/475
(Melriat) 		2201001000NRG23140320230304007 14/03/2023 Zoramthanga 2201001WL001830 Zoramthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040711 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
374 AIBAWK MZ-01-001-002-001/478
(Melriat) 		2201001000NRG23140320230304010 14/03/2023 Lalliansanga 2201001WL001830 Lalliansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040712 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
375 AIBAWK MZ-01-001-002-001/479
(Melriat) 		2201001000NRG23140320230304011 14/03/2023 Lalropuii 2201001WL001830 Lalropuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040595 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
376 AIBAWK MZ-01-001-002-001/48-C
(Melriat) 		2201001000NRG23140320230304012 14/03/2023 Tlanglawmthanga 2201001WL001830 Tlanglawmthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040928 MRS LALZARPUII STATE BANK OF INDIA(508548)
377 AIBAWK MZ-01-001-002-001/480
(Melriat) 		2201001000NRG23140320230304013 14/03/2023 Lalngaizuali 2201001WL001830 Lalngaizuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040716 MRS LALNGAIZUALI STATE BANK OF INDIA(508548)
378 AIBAWK MZ-01-001-002-001/485
(Melriat) 		2201001000NRG23140320230304018 14/03/2023 Lalsaitluangi 2201001WL001830 Lalsaitluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040676 Mrs. LALSAITLUANGI . MIZORAM RURAL BANK(607230)
379 AIBAWK MZ-01-001-002-001/50-C
(Melriat) 		2201001000NRG23140320230304021 14/03/2023 Vanlalvena 2201001WL001830 Vanlalvena 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040498 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
380 AIBAWK MZ-01-001-002-001/52-C
(Melriat) 		2201001000NRG23140320230304023 14/03/2023 VANLALDUHSAKA 2201001WL001830 VANLALDUHSAKA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040593 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
381 AIBAWK MZ-01-001-002-001/54-C
(Melriat) 		2201001000NRG23140320230304024 14/03/2023 Hmingthanzuali 2201001WL001830 Hmingthanzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040365 HMINGTHANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
382 AIBAWK MZ-01-001-002-001/56-C
(Melriat) 		2201001000NRG23140320230304025 14/03/2023 Sangmuana 2201001WL001830 Sangmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040799 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
383 AIBAWK MZ-01-001-002-001/57-C
(Melriat) 		2201001000NRG23140320230304026 14/03/2023 Lalhmachhuana 2201001WL001830 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040429 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
384 AIBAWK MZ-01-001-002-001/58
(Melriat) 		2201001000NRG23140320230304027 14/03/2023 Rosiama 2201001WL001830 Rosiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040771 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
385 AIBAWK MZ-01-001-002-001/59-C
(Melriat) 		2201001000NRG23140320230304028 14/03/2023 Zodinthara 2201001WL001830 Zodinthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040374 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
386 AIBAWK MZ-01-001-002-001/6-C
(Melriat) 		2201001000NRG23140320230304029 14/03/2023 R.Lalhruaizela 2201001WL001830 R.Lalhruaizela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040979 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
387 AIBAWK MZ-01-001-002-001/60-C
(Melriat) 		2201001000NRG23140320230304030 14/03/2023 Lalrimawii 2201001WL001830 Lalrimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040645 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
388 AIBAWK MZ-01-001-002-001/61-C
(Melriat) 		2201001000NRG23140320230304031 14/03/2023 Thangchhuana 2201001WL001830 Thangchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040582 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
389 AIBAWK MZ-01-001-002-001/63
(Melriat) 		2201001000NRG23140320230304033 14/03/2023 Zomawii 2201001WL001830 Zomawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040290 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
390 AIBAWK MZ-01-001-002-001/64-C
(Melriat) 		2201001000NRG23140320230304034 14/03/2023 R. Biakkunga 2201001WL001830 R. Biakkunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040464 Mrs. BIAKENGI R BIAKKUNGA . MIZORAM RURAL BANK(607230)
391 AIBAWK MZ-01-001-002-001/66-C
(Melriat) 		2201001000NRG23140320230304035 14/03/2023 R. Lalchhanmawii 2201001WL001830 R. Lalchhanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040331 Mrs. R LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
392 AIBAWK MZ-01-001-002-001/69-C
(Melriat) 		2201001000NRG23140320230304037 14/03/2023 PC. Vanlalropuia 2201001WL001830 PC. Vanlalropuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041033 Mr. VANLALROPUIA . MIZORAM RURAL BANK(607230)
393 AIBAWK MZ-01-001-002-001/7-C
(Melriat) 		2201001000NRG23140320230304038 14/03/2023 LALSANGZUALA 2201001WL001830 LALSANGZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150040992 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
394 AIBAWK MZ-01-001-002-001/72-C
(Melriat) 		2201001000NRG23140320230304039 14/03/2023 Lalsangliani 2201001WL001830 Lalsangliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040337 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
395 AIBAWK MZ-01-001-002-001/75-C
(Melriat) 		2201001000NRG23140320230304040 14/03/2023 Lalthankima 2201001WL001830 Lalthankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040890 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
396 AIBAWK MZ-01-001-002-001/78-C
(Melriat) 		2201001000NRG23140320230304042 14/03/2023 Lalramnghaka 2201001WL001830 Lalramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040377 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
397 AIBAWK MZ-01-001-002-001/79-C
(Melriat) 		2201001000NRG23140320230304043 14/03/2023 Dari 2201001WL001830 Dari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040548 Mrs. DARI LALKHAWNGAIHI . . MIZORAM RURAL BANK(607230)
398 AIBAWK MZ-01-001-002-001/86-C
(Melriat) 		2201001000NRG23140320230304046 14/03/2023 Lalzamlova 2201001WL001830 Lalzamlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040426 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
399 AIBAWK MZ-01-001-002-001/87-C
(Melriat) 		2201001000NRG23140320230304047 14/03/2023 Lalthakima 2201001WL001830 Lalthakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040938 Mrs. VARTHANSANGI . MIZORAM RURAL BANK(607230)
400 AIBAWK MZ-01-001-002-001/88-C
(Melriat) 		2201001000NRG23140320230304048 14/03/2023 Thuampuia 2201001WL001830 Thuampuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040368 Mr. THUAMPUIA . MIZORAM RURAL BANK(607230)
401 AIBAWK MZ-01-001-002-001/90-C
(Melriat) 		2201001000NRG23140320230304049 14/03/2023 Lalrochana 2201001WL001830 Lalrochana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040375 MR LALROCHANA STATE BANK OF INDIA(508548)
402 AIBAWK MZ-01-001-002-001/92-C
(Melriat) 		2201001000NRG23140320230304051 14/03/2023 Vanlaltluangi Hnamte 2201001WL001830 Vanlaltluangi Hnamte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040604 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
403 AIBAWK MZ-01-001-002-001/93-C
(Melriat) 		2201001000NRG23140320230304052 14/03/2023 Thanmawii 2201001WL001830 Thanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040770 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
404 AIBAWK MZ-01-001-002-001/96-C
(Melriat) 		2201001000NRG23140320230304054 14/03/2023 Rosiama 2201001WL001830 Rosiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040878 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
405 AIBAWK MZ-01-001-002-001/97-C
(Melriat) 		2201001000NRG23140320230304055 14/03/2023 Laldinpuia 2201001WL001830 Laldinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040942 Mrs. F LALRAMMAWII . MIZORAM RURAL BANK(607230)
406 AIBAWK MZ-01-001-002-001/99-C
(Melriat) 		2201001000NRG23140320230304057 14/03/2023 Helen Laldinpuii 2201001WL001830 Helen Laldinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040940 MRS LALDINPUII STATE BANK OF INDIA(508548)
407 AIBAWK MZ-01-001-003-001/1-D
(Kelsih) 		2201001000NRG23140320230302984 14/03/2023 Lalnunsanga 2201001WL001825 Lalnunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040962 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
408 AIBAWK MZ-01-001-003-001/102-D
(Kelsih) 		2201001000NRG23140320230302986 14/03/2023 Hrangmani 2201001WL001825 Hrangmani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040785 Mrs. HRANGMANI ZOTHANSANGI . MIZORAM RURAL BANK(607230)
409 AIBAWK MZ-01-001-003-001/104-D
(Kelsih) 		2201001000NRG23140320230302988 14/03/2023 BIAKKIMA 2201001WL001825 BIAKKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040856 Mrs. SABATTHANGI . MIZORAM RURAL BANK(607230)
410 AIBAWK MZ-01-001-003-001/106-D
(Kelsih) 		2201001000NRG23140320230302989 14/03/2023 LALHMACHHUANA 2201001WL001825 LALHMACHHUANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040857 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
411 AIBAWK MZ-01-001-003-001/107-D
(Kelsih) 		2201001000NRG23140320230302990 14/03/2023 LALROSIAMA 2201001WL001825 LALROSIAMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040859 Ms. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
412 AIBAWK MZ-01-001-003-001/110-D
(Kelsih) 		2201001000NRG23140320230302992 14/03/2023 Zoramthangi 2201001WL001825 Zoramthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040786 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
413 AIBAWK MZ-01-001-003-001/114-D
(Kelsih) 		2201001000NRG23140320230302994 14/03/2023 ROTHIANGA 2201001WL001825 ROTHIANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040807 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
414 AIBAWK MZ-01-001-003-001/116-D
(Kelsih) 		2201001000NRG23140320230302995 14/03/2023 LALHMANGAIHZUALA 2201001WL001825 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040845 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
415 AIBAWK MZ-01-001-003-001/12-D
(Kelsih) 		2201001000NRG23140320230302996 14/03/2023 Rothuami 2201001WL001825 Rothuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040300 MRS ROTHUAMI STATE BANK OF INDIA(508548)
416 AIBAWK MZ-01-001-003-001/120-D
(Kelsih) 		2201001000NRG23140320230302997 14/03/2023 K RAMDINPUIA 2201001WL001825 K RAMDINPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040321 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
417 AIBAWK MZ-01-001-003-001/123-D
(Kelsih) 		2201001000NRG23140320230302999 14/03/2023 Kiamlovi 2201001WL001825 Kiamlovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040781 Mrs. ZAKIAMLOVI & VANLALHRUAII . MIZORAM RURAL BANK(607230)
418 AIBAWK MZ-01-001-003-001/124-D
(Kelsih) 		2201001000NRG23140320230303000 14/03/2023 LALRAMCHUANA 2201001WL001825 LALRAMCHUANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040848 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
419 AIBAWK MZ-01-001-003-001/125-D
(Kelsih) 		2201001000NRG23140320230303001 14/03/2023 Lianzuali 2201001WL001825 Lianzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041037 Mrs. LIANZUALI . . MIZORAM RURAL BANK(607230)
420 AIBAWK MZ-01-001-003-001/126-D
(Kelsih) 		2201001000NRG23140320230303002 14/03/2023 Sangpuii 2201001WL001825 Sangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040958 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
421 AIBAWK MZ-01-001-003-001/127-D
(Kelsih) 		2201001000NRG23140320230303003 14/03/2023 LALRINAWMA 2201001WL001825 LALRINAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040854 Miss. NGAIHZUALI . MIZORAM RURAL BANK(607230)
422 AIBAWK MZ-01-001-003-001/128-D
(Kelsih) 		2201001000NRG23140320230303004 14/03/2023 Lalhmachhuana 2201001WL001825 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040951 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
423 AIBAWK MZ-01-001-003-001/132-C
(Kelsih) 		2201001000NRG23140320230303005 14/03/2023 LALSANGLIANA 2201001WL001825 LALSANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040858 Ms. LALTHANNGURI . MIZORAM RURAL BANK(607230)
424 AIBAWK MZ-01-001-003-001/133-C
(Kelsih) 		2201001000NRG23140320230303006 14/03/2023 Lalbiakliana 2201001WL001825 Lalbiakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040808 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
425 AIBAWK MZ-01-001-003-001/135-D
(Kelsih) 		2201001000NRG23140320230303008 14/03/2023 LALRINTLUANGA 2201001WL001825 LALRINTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040811 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
426 AIBAWK MZ-01-001-003-001/138-D
(Kelsih) 		2201001000NRG23140320230303009 14/03/2023 LALZIRLIANA 2201001WL001825 LALZIRLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040806 MRS MALSAWMKIMI STATE BANK OF INDIA(508548)
427 AIBAWK MZ-01-001-003-001/143-C
(Kelsih) 		2201001000NRG23140320230303011 14/03/2023 LALDINPUIA 2201001WL001825 LALDINPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040847 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
428 AIBAWK MZ-01-001-003-001/150-C
(Kelsih) 		2201001000NRG23140320230303013 14/03/2023 Ramparliana 2201001WL001825 Ramparliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040706 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
429 AIBAWK MZ-01-001-003-001/152-C
(Kelsih) 		2201001000NRG23140320230303014 14/03/2023 Lalhmangaiha 2201001WL001825 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040462 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
430 AIBAWK MZ-01-001-003-001/168
(Kelsih) 		2201001000NRG23140320230303015 14/03/2023 Lalrinliana 2201001WL001825 Lalrinliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041040 Mr. LALRINLIANA HRAHSEL . MIZORAM RURAL BANK(607230)
431 AIBAWK MZ-01-001-003-001/175
(Kelsih) 		2201001000NRG23140320230303016 14/03/2023 Lalruatsaka 2201001WL001825 Lalruatsaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040354 Mr. LALRUATSAKA . MIZORAM RURAL BANK(607230)
432 AIBAWK MZ-01-001-003-001/179
(Kelsih) 		2201001000NRG23140320230303018 14/03/2023 Lalnunhlima 2201001WL001825 Lalnunhlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040298 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
433 AIBAWK MZ-01-001-003-001/181
(Kelsih) 		2201001000NRG23140320230303019 14/03/2023 Zothantluanga 2201001WL001825 Zothantluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040356 Mr. C LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
434 AIBAWK MZ-01-001-003-001/189
(Kelsih) 		2201001000NRG23140320230303021 14/03/2023 Lalengmawia 2201001WL001825 Lalengmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040299 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
435 AIBAWK MZ-01-001-003-001/19-D
(Kelsih) 		2201001000NRG23140320230303022 14/03/2023 Lallungmuani 2201001WL001825 Lallungmuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040782 Mrs. LALLUNGMUANI LALRUATFELI . MIZORAM RURAL BANK(607230)
436 AIBAWK MZ-01-001-003-001/190
(Kelsih) 		2201001000NRG23140320230303023 14/03/2023 Thangluaia 2201001WL001825 Thangluaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040355 Mr. THANGLUAIA AND LALHRUAI ZELI . MIZORAM RURAL BANK(607230)
437 AIBAWK MZ-01-001-003-001/195
(Kelsih) 		2201001000NRG23140320230303024 14/03/2023 Charles Hmangaihtluanga 2201001WL001825 Charles Hmangaihtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040307 Mr. CHARLES HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
438 AIBAWK MZ-01-001-003-001/198
(Kelsih) 		2201001000NRG23140320230303026 14/03/2023 Laithangpuii 2201001WL001825 Laithangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040301 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
439 AIBAWK MZ-01-001-003-001/20-D
(Kelsih) 		2201001000NRG23140320230303028 14/03/2023 Vanlalhmuaki 2201001WL001825 Vanlalhmuaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041003 Miss. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
440 AIBAWK MZ-01-001-003-001/205
(Kelsih) 		2201001000NRG23140320230303029 14/03/2023 Lalramdina 2201001WL001825 Lalramdina 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040303 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
441 AIBAWK MZ-01-001-003-001/21-D
(Kelsih) 		2201001000NRG23140320230303031 14/03/2023 Lalchhuanawma 2201001WL001825 Lalchhuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040702 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
442 AIBAWK MZ-01-001-003-001/217
(Kelsih) 		2201001000NRG23140320230303032 14/03/2023 Lalmuanawma Hnamte 2201001WL001825 Lalmuanawma Hnamte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040308 Mr. LALMUANAWMA HNAMTE . MIZORAM RURAL BANK(607230)
443 AIBAWK MZ-01-001-003-001/219
(Kelsih) 		2201001000NRG23140320230303033 14/03/2023 Biakzauva 2201001WL001825 Biakzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040758 MR BIALZAUVA STATE BANK OF INDIA(508548)
444 AIBAWK MZ-01-001-003-001/22-D
(Kelsih) 		2201001000NRG23140320230303034 14/03/2023 Mankungi 2201001WL001825 Mankungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040309 Mrs. MANKUNGI LALBIAKSANGA ROYTE . MIZORAM RURAL BANK(607230)
445 AIBAWK MZ-01-001-003-001/220
(Kelsih) 		2201001000NRG23140320230303035 14/03/2023 K.Lalnuntluanga 2201001WL001825 K.Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040701 Mr. K.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
446 AIBAWK MZ-01-001-003-001/222
(Kelsih) 		2201001000NRG23140320230303036 14/03/2023 Lalrimawia 2201001WL001825 Lalrimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040849 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
447 AIBAWK MZ-01-001-003-001/225
(Kelsih) 		2201001000NRG23140320230303037 14/03/2023 Khumtiri 2201001WL001825 Khumtiri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040802 Mrs. KHUMTIRI LALROSIAMI . MIZORAM RURAL BANK(607230)
448 AIBAWK MZ-01-001-003-001/226
(Kelsih) 		2201001000NRG23140320230303038 14/03/2023 Ramnghaki 2201001WL001825 Ramnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040970 Mrs. Z RAMNGHAKI . MIZORAM RURAL BANK(607230)
449 AIBAWK MZ-01-001-003-001/232
(Kelsih) 		2201001000NRG23140320230303040 14/03/2023 Vanlalduha 2201001WL001825 Vanlalduha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040818 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
450 AIBAWK MZ-01-001-003-001/233
(Kelsih) 		2201001000NRG23140320230303041 14/03/2023 H.Hmunliani 2201001WL001825 H.Hmunliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040757 H.HMUNLIANI BANK OF BARODA(606985)
451 AIBAWK MZ-01-001-003-001/234
(Kelsih) 		2201001000NRG23140320230303042 14/03/2023 Vanlalchami 2201001WL001825 Vanlalchami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040302 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
452 AIBAWK MZ-01-001-003-001/238
(Kelsih) 		2201001000NRG23140320230303043 14/03/2023 Lianzeli 2201001WL001825 Lianzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040453 MISS LIANZELI STATE BANK OF INDIA(508548)
453 AIBAWK MZ-01-001-003-001/24-D
(Kelsih) 		2201001000NRG23140320230303044 14/03/2023 Lalthakima 2201001WL001825 Lalthakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040810 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
454 AIBAWK MZ-01-001-003-001/240
(Kelsih) 		2201001000NRG23140320230303045 14/03/2023 Vanlalsiami 2201001WL001825 Vanlalsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040988 Ms. VANLALSIAMI . . MIZORAM RURAL BANK(607230)
455 AIBAWK MZ-01-001-003-001/242
(Kelsih) 		2201001000NRG23140320230303046 14/03/2023 Vanlalruati 2201001WL001825 Vanlalruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041032 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
456 AIBAWK MZ-01-001-003-001/243
(Kelsih) 		2201001000NRG23140320230303047 14/03/2023 Lalrinmawia 2201001WL001825 Lalrinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040884 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
457 AIBAWK MZ-01-001-003-001/246
(Kelsih) 		2201001000NRG23140320230303049 14/03/2023 Vanlalnghaka 2201001WL001825 Vanlalnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041043 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
458 AIBAWK MZ-01-001-003-001/247
(Kelsih) 		2201001000NRG23140320230303050 14/03/2023 Lalramdinthara 2201001WL001825 Lalramdinthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040792 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
459 AIBAWK MZ-01-001-003-001/249
(Kelsih) 		2201001000NRG23140320230303051 14/03/2023 Lalrinawmi 2201001WL001825 Lalrinawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040876 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
460 AIBAWK MZ-01-001-003-001/250
(Kelsih) 		2201001000NRG23140320230303052 14/03/2023 Lalthamawii 2201001WL001825 Lalthamawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040310 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
461 AIBAWK MZ-01-001-003-001/253
(Kelsih) 		2201001000NRG23140320230303053 14/03/2023 Lalchhandami 2201001WL001825 Lalchhandami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040794 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
462 AIBAWK MZ-01-001-003-001/256
(Kelsih) 		2201001000NRG23140320230303054 14/03/2023 Vanlalveni 2201001WL001825 Vanlalveni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040694 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
463 AIBAWK MZ-01-001-003-001/260
(Kelsih) 		2201001000NRG23140320230303055 14/03/2023 Lalzawmliana 2201001WL001825 Lalzawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040526 LAILUTA OPP BY LALZAWMLIANA . MIZORAM RURAL BANK(607230)
464 AIBAWK MZ-01-001-003-001/261
(Kelsih) 		2201001000NRG23140320230303056 14/03/2023 Zohmingthanga 2201001WL001825 Zohmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041020 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
465 AIBAWK MZ-01-001-003-001/263
(Kelsih) 		2201001000NRG23140320230303058 14/03/2023 Vanlalhriati 2201001WL001825 Vanlalhriati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040686 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
466 AIBAWK MZ-01-001-003-001/264
(Kelsih) 		2201001000NRG23140320230303059 14/03/2023 Lalrinnungi 2201001WL001825 Lalrinnungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040796 Mrs. ROLUTI . MIZORAM RURAL BANK(607230)
467 AIBAWK MZ-01-001-003-001/267
(Kelsih) 		2201001000NRG23140320230303061 14/03/2023 Zakiamlovi 2201001WL001825 Zakiamlovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040441 Mrs. ZAKIAMLOVI AND LALRUATDIKA . MIZORAM RURAL BANK(607230)
468 AIBAWK MZ-01-001-003-001/268
(Kelsih) 		2201001000NRG23140320230303062 14/03/2023 Lalnunthari Ralte 2201001WL001825 Lalnunthari Ralte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040881 Mr. LALNUNTHARI RALTE . MIZORAM RURAL BANK(607230)
469 AIBAWK MZ-01-001-003-001/269
(Kelsih) 		2201001000NRG23140320230303063 14/03/2023 Sanghlupuii 2201001WL001825 Sanghlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040472 ZOTHANTLUANGA BANK OF BARODA(606985)
470 AIBAWK MZ-01-001-003-001/27-D
(Kelsih) 		2201001000NRG23140320230303064 14/03/2023 Biakthiangi 2201001WL001825 Biakthiangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040305 Mrs. BIAKTHIANGI . . MIZORAM RURAL BANK(607230)
471 AIBAWK MZ-01-001-003-001/271
(Kelsih) 		2201001000NRG23140320230303066 14/03/2023 Lalnunmawii 2201001WL001825 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040511 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
472 AIBAWK MZ-01-001-003-001/272
(Kelsih) 		2201001000NRG23140320230303067 14/03/2023 Lalrinthara 2201001WL001825 Lalrinthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040517 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
473 AIBAWK MZ-01-001-003-001/273
(Kelsih) 		2201001000NRG23140320230303068 14/03/2023 Lalramliani 2201001WL001825 Lalramliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040606 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
474 AIBAWK MZ-01-001-003-001/274
(Kelsih) 		2201001000NRG23140320230303069 14/03/2023 R Lalnunkimi 2201001WL001825 R Lalnunkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040469 Ms. R LALNUNKIMI . MIZORAM RURAL BANK(607230)
475 AIBAWK MZ-01-001-003-001/277
(Kelsih) 		2201001000NRG23140320230303072 14/03/2023 Lalchhuanawmi 2201001WL001825 Lalchhuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040887 Mrs. Lalchhuanawmi . MIZORAM RURAL BANK(607230)
476 AIBAWK MZ-01-001-003-001/278
(Kelsih) 		2201001000NRG23140320230303073 14/03/2023 Lalfakzuala 2201001WL001825 Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040687 Mr. LALFAKZUALA FAKA MIZORAM RURAL BANK(607230)
477 AIBAWK MZ-01-001-003-001/279
(Kelsih) 		2201001000NRG23140320230303074 14/03/2023 Laltlanzova 2201001WL001825 Laltlanzova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040993 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
478 AIBAWK MZ-01-001-003-001/28-D
(Kelsih) 		2201001000NRG23140320230303075 14/03/2023 Tawnkhumi 2201001WL001825 Tawnkhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040780 M/s. ZALAWMI LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
479 AIBAWK MZ-01-001-003-001/281
(Kelsih) 		2201001000NRG23140320230303076 14/03/2023 Lalthangliani 2201001WL001825 Lalthangliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040649 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
480 AIBAWK MZ-01-001-003-001/282
(Kelsih) 		2201001000NRG23140320230303077 14/03/2023 Lalhriatchhungi 2201001WL001825 Lalhriatchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040996 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
481 AIBAWK MZ-01-001-003-001/284
(Kelsih) 		2201001000NRG23140320230303078 14/03/2023 Laldenga 2201001WL001825 Laldenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040961 Mr. LALDENGA . MIZORAM RURAL BANK(607230)
482 AIBAWK MZ-01-001-003-001/285
(Kelsih) 		2201001000NRG23140320230303079 14/03/2023 Lalmuankima 2201001WL001825 Lalmuankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040759 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
483 AIBAWK MZ-01-001-003-001/288
(Kelsih) 		2201001000NRG23140320230303081 14/03/2023 Lalrinpuia 2201001WL001825 Lalrinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040562 MR LALRINPUIA STATE BANK OF INDIA(508548)
484 AIBAWK MZ-01-001-003-001/29-D
(Kelsih) 		2201001000NRG23140320230303083 14/03/2023 Ramnunmawia 2201001WL001825 Ramnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040850 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
485 AIBAWK MZ-01-001-003-001/290
(Kelsih) 		2201001000NRG23140320230303084 14/03/2023 Remruatkima 2201001WL001825 Remruatkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040896 Mr. REMRUATKIMA . MIZORAM RURAL BANK(607230)
486 AIBAWK MZ-01-001-003-001/292
(Kelsih) 		2201001000NRG23140320230303085 14/03/2023 Ramdinthari 2201001WL001825 Ramdinthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040609 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
487 AIBAWK MZ-01-001-003-001/293
(Kelsih) 		2201001000NRG23140320230303086 14/03/2023 Henry Zodinpuia 2201001WL001825 Henry Zodinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040407 Mr. HENRY ZODINPUIA . MIZORAM RURAL BANK(607230)
488 AIBAWK MZ-01-001-003-001/294
(Kelsih) 		2201001000NRG23140320230303087 14/03/2023 R Lalhmingliani 2201001WL001825 R Lalhmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040693 MRS R LALHMINGLIANI STATE BANK OF INDIA(508548)
489 AIBAWK MZ-01-001-003-001/296
(Kelsih) 		2201001000NRG23140320230303088 14/03/2023 Vanneihsangi 2201001WL001825 Vanneihsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040505 Mrs. VANNEIHSANGI . MIZORAM RURAL BANK(607230)
490 AIBAWK MZ-01-001-003-001/297
(Kelsih) 		2201001000NRG23140320230303089 14/03/2023 Laltanpuii 2201001WL001825 Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040699 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
491 AIBAWK MZ-01-001-003-001/298
(Kelsih) 		2201001000NRG23140320230303090 14/03/2023 Ngursangzuali 2201001WL001825 Ngursangzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040692 Mrs. NGURSANGZUALI . MIZORAM RURAL BANK(607230)
492 AIBAWK MZ-01-001-003-001/299
(Kelsih) 		2201001000NRG23140320230303091 14/03/2023 H Roenga 2201001WL001825 H Roenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040696 Mr. H ROENGA . MIZORAM RURAL BANK(607230)
493 AIBAWK MZ-01-001-003-001/300
(Kelsih) 		2201001000NRG23140320230303093 14/03/2023 Sangmawii 2201001WL001825 Sangmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040521 Ms. SANGMAWII . MIZORAM RURAL BANK(607230)
494 AIBAWK MZ-01-001-003-001/301
(Kelsih) 		2201001000NRG23140320230303094 14/03/2023 Zomuanpuia 2201001WL001825 Zomuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040666 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
495 AIBAWK MZ-01-001-003-001/303
(Kelsih) 		2201001000NRG23140320230303096 14/03/2023 Lalmuanpuii 2201001WL001825 Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040995 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
496 AIBAWK MZ-01-001-003-001/304
(Kelsih) 		2201001000NRG23140320230303097 14/03/2023 Lalhmunmawii 2201001WL001825 Lalhmunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040631 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
497 AIBAWK MZ-01-001-003-001/306
(Kelsih) 		2201001000NRG23140320230303099 14/03/2023 C Zomuanthangi 2201001WL001825 C Zomuanthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040875 Mrs. C ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
498 AIBAWK MZ-01-001-003-001/307
(Kelsih) 		2201001000NRG23140320230303100 14/03/2023 Lalhmangaiha 2201001WL001825 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040670 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
499 AIBAWK MZ-01-001-003-001/309
(Kelsih) 		2201001000NRG23140320230303101 14/03/2023 Bony Lalbiakzuala 2201001WL001825 Bony Lalbiakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040762 Mr. BONY LALBIAKZUALA . MIZORAM RURAL BANK(607230)
500 AIBAWK MZ-01-001-003-001/31-D
(Kelsih) 		2201001000NRG23140320230303102 14/03/2023 Laiawrhi 2201001WL001825 Laiawrhi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040809 Mrs. LAIAWRHI . MIZORAM RURAL BANK(607230)
501 AIBAWK MZ-01-001-003-001/311
(Kelsih) 		2201001000NRG23140320230303103 14/03/2023 Lalnunpuii 2201001WL001825 Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040561 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
502 AIBAWK MZ-01-001-003-001/312
(Kelsih) 		2201001000NRG23140320230303104 14/03/2023 Lalthakimi 2201001WL001825 Lalthakimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041045 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
503 AIBAWK MZ-01-001-003-001/313
(Kelsih) 		2201001000NRG23140320230303105 14/03/2023 H Lalramnghaki 2201001WL001825 H Lalramnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150040973 H RAMNGHAKI PUNJAB NATIONAL BANK(508568)
504 AIBAWK MZ-01-001-003-001/314
(Kelsih) 		2201001000NRG23140320230303106 14/03/2023 Lalzuatpuia 2201001WL001825 Lalzuatpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040661 Mr. LALZUATPUIA . MIZORAM RURAL BANK(607230)
505 AIBAWK MZ-01-001-003-001/315
(Kelsih) 		2201001000NRG23140320230303107 14/03/2023 Rualhleia 2201001WL001825 Rualhleia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040537 Mr. RUALHLEIA . . MIZORAM RURAL BANK(607230)
506 AIBAWK MZ-01-001-003-001/317
(Kelsih) 		2201001000NRG23140320230303109 14/03/2023 Hualhnuni 2201001WL001825 Hualhnuni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040987 Mrs. HUALHNUNI LALRAMCHHANI . MIZORAM RURAL BANK(607230)
507 AIBAWK MZ-01-001-003-001/32-D
(Kelsih) 		2201001000NRG23140320230303111 14/03/2023 Zothankhuma 2201001WL001825 Zothankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040813 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
508 AIBAWK MZ-01-001-003-001/320
(Kelsih) 		2201001000NRG23140320230303112 14/03/2023 Lalrintluanga 2201001WL001825 Lalrintluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040680 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
509 AIBAWK MZ-01-001-003-001/322
(Kelsih) 		2201001000NRG23140320230303114 14/03/2023 Lalfakmawii 2201001WL001825 Lalfakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040698 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
510 AIBAWK MZ-01-001-003-001/323
(Kelsih) 		2201001000NRG23140320230303115 14/03/2023 Lalthantluangi 2201001WL001825 Lalthantluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040689 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
511 AIBAWK MZ-01-001-003-001/324
(Kelsih) 		2201001000NRG23140320230303116 14/03/2023 Rohmingliani 2201001WL001825 Rohmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040629 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
512 AIBAWK MZ-01-001-003-001/325
(Kelsih) 		2201001000NRG23140320230303117 14/03/2023 Lallawmawma 2201001WL001825 Lallawmawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040683 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
513 AIBAWK MZ-01-001-003-001/327
(Kelsih) 		2201001000NRG23140320230303119 14/03/2023 Zosangzeli 2201001WL001825 Zosangzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040673 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
514 AIBAWK MZ-01-001-003-001/328
(Kelsih) 		2201001000NRG23140320230303120 14/03/2023 Vanlalthari 2201001WL001825 Vanlalthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040713 MRS VANLALTHARI STATE BANK OF INDIA(508548)
515 AIBAWK MZ-01-001-003-001/329
(Kelsih) 		2201001000NRG23140320230303121 14/03/2023 Chawlhnimawii 2201001WL001825 Chawlhnimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040751 Mrs. CHAWLHNIMAWII . MIZORAM RURAL BANK(607230)
516 AIBAWK MZ-01-001-003-001/330
(Kelsih) 		2201001000NRG23140320230303123 14/03/2023 Lalruatsangi 2201001WL001825 Lalruatsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040607 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
517 AIBAWK MZ-01-001-003-001/35-D
(Kelsih) 		2201001000NRG23140320230303125 14/03/2023 K.Lalsangzuala 2201001WL001825 K.Lalsangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040812 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
518 AIBAWK MZ-01-001-003-001/36-D
(Kelsih) 		2201001000NRG23140320230303126 14/03/2023 Lalthankimi 2201001WL001825 Lalthankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040852 Miss. LALTHANKIMI . MIZORAM RURAL BANK(607230)
519 AIBAWK MZ-01-001-003-001/38-D
(Kelsih) 		2201001000NRG23140320230303128 14/03/2023 Lalremsiami 2201001WL001825 Lalremsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040306 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
520 AIBAWK MZ-01-001-003-001/4-D
(Kelsih) 		2201001000NRG23140320230303130 14/03/2023 Lalropuia 2201001WL001825 Lalropuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040685 Mrs. SANGVUNGI . MIZORAM RURAL BANK(607230)
521 AIBAWK MZ-01-001-003-001/41-D
(Kelsih) 		2201001000NRG23140320230303132 14/03/2023 C.Lalhmingthanga 2201001WL001825 C.Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040846 Mrs. H.LALMALSAWMI . MIZORAM RURAL BANK(607230)
522 AIBAWK MZ-01-001-003-001/44-D
(Kelsih) 		2201001000NRG23140320230303133 14/03/2023 Hrangthangpuii 2201001WL001825 Hrangthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040787 Mrs. HRANGTHANGPUII . MIZORAM RURAL BANK(607230)
523 AIBAWK MZ-01-001-003-001/45-D
(Kelsih) 		2201001000NRG23140320230303134 14/03/2023 Zaithantluangi 2201001WL001825 Zaithantluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040853 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
524 AIBAWK MZ-01-001-003-001/48-D
(Kelsih) 		2201001000NRG23140320230303136 14/03/2023 Ronghakliana 2201001WL001825 Ronghakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040959 Mrs. SAILIANPUII . MIZORAM RURAL BANK(607230)
525 AIBAWK MZ-01-001-003-001/50-D
(Kelsih) 		2201001000NRG23140320230303137 14/03/2023 Chuaungova 2201001WL001825 Chuaungova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040814 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
526 AIBAWK MZ-01-001-003-001/53-D
(Kelsih) 		2201001000NRG23140320230303138 14/03/2023 Manthianga 2201001WL001825 Manthianga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150040784 Aadhaar Number not Mapped to Account Number
527 AIBAWK MZ-01-001-003-001/55-D
(Kelsih) 		2201001000NRG23140320230303139 14/03/2023 Vanlalvuana 2201001WL001825 Vanlalvuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040705 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
528 AIBAWK MZ-01-001-003-001/57-D
(Kelsih) 		2201001000NRG23140320230303140 14/03/2023 Zokailiana 2201001WL001825 Zokailiana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040703 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
529 AIBAWK MZ-01-001-003-001/58-D
(Kelsih) 		2201001000NRG23140320230303141 14/03/2023 Lalremmawii 2201001WL001825 Lalremmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040855 Mr. H.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
530 AIBAWK MZ-01-001-003-001/59-D
(Kelsih) 		2201001000NRG23140320230303142 14/03/2023 Dengthanmawii 2201001WL001825 Dengthanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040815 MS DENGTHANMAWII STATE BANK OF INDIA(508548)
531 AIBAWK MZ-01-001-003-001/6-D
(Kelsih) 		2201001000NRG23140320230303143 14/03/2023 Rualzachhinga 2201001WL001825 Rualzachhinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040783 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
532 AIBAWK MZ-01-001-003-001/60-D
(Kelsih) 		2201001000NRG23140320230303144 14/03/2023 LALHUALKIMII 2201001WL001825 LALHUALKIMII 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040816 Mrs. LALHUALKIMI . MIZORAM RURAL BANK(607230)
533 AIBAWK MZ-01-001-003-001/62-D
(Kelsih) 		2201001000NRG23140320230303145 14/03/2023 Vanlalzami 2201001WL001825 Vanlalzami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040844 Mrs. VANLALZAMI . MIZORAM RURAL BANK(607230)
534 AIBAWK MZ-01-001-003-001/69-D
(Kelsih) 		2201001000NRG23140320230303149 14/03/2023 Darchhingpuii 2201001WL001825 Darchhingpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040788 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
535 AIBAWK MZ-01-001-003-001/7
(Kelsih) 		2201001000NRG23140320230303150 14/03/2023 Lalthanliani 2201001WL001825 Lalthanliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040520 Ms. LALTHANLIANI . MIZORAM RURAL BANK(607230)
536 AIBAWK MZ-01-001-003-001/72-D
(Kelsih) 		2201001000NRG23140320230303152 14/03/2023 Lalsangliani 2201001WL001825 Lalsangliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040851 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
537 AIBAWK MZ-01-001-003-001/73-D
(Kelsih) 		2201001000NRG23140320230303153 14/03/2023 Liantluangi 2201001WL001825 Liantluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040789 Mrs. LIANTLUANGI LALSANGZELI . MIZORAM RURAL BANK(607230)
538 AIBAWK MZ-01-001-003-001/77-D
(Kelsih) 		2201001000NRG23140320230303154 14/03/2023 Vanlalpari 2201001WL001825 Vanlalpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040985 Mrs. VANLALPARI AND DAVID LALLAWMZUALA MIZORAM RURAL BANK(607230)
539 AIBAWK MZ-01-001-003-001/79-D
(Kelsih) 		2201001000NRG23140320230303156 14/03/2023 Biaknghinglovi 2201001WL001825 Biaknghinglovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040691 Mrs. BIAKNGHINGLOVI . MIZORAM RURAL BANK(607230)
540 AIBAWK MZ-01-001-003-001/80-D
(Kelsih) 		2201001000NRG23140320230303157 14/03/2023 Rualkhuma 2201001WL001825 Rualkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040684 Mrs. RONGHINGLOVI . MIZORAM RURAL BANK(607230)
541 AIBAWK MZ-01-001-003-001/81-D
(Kelsih) 		2201001000NRG23140320230303158 14/03/2023 Lalramhluni 2201001WL001825 Lalramhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040690 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
542 AIBAWK MZ-01-001-003-001/83-D
(Kelsih) 		2201001000NRG23140320230303159 14/03/2023 Hualziki 2201001WL001825 Hualziki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040519 HUALZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
543 AIBAWK MZ-01-001-003-001/86-D
(Kelsih) 		2201001000NRG23140320230303161 14/03/2023 Zarmawii 2201001WL001825 Zarmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040532 Mrs. ZARMAWII . . MIZORAM RURAL BANK(607230)
544 AIBAWK MZ-01-001-003-001/87-D
(Kelsih) 		2201001000NRG23140320230303162 14/03/2023 Zakhuma 2201001WL001825 Zakhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040531 Miss. BIAKMAWII . MIZORAM RURAL BANK(607230)
545 AIBAWK MZ-01-001-003-001/89-D
(Kelsih) 		2201001000NRG23140320230303163 14/03/2023 Thangveli 2201001WL001825 Thangveli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040978 Mrs. THANGVELI AND SANGLIANA . MIZORAM RURAL BANK(607230)
546 AIBAWK MZ-01-001-003-001/91-D
(Kelsih) 		2201001000NRG23140320230303165 14/03/2023 Rinliani 2201001WL001825 Rinliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040803 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
547 AIBAWK MZ-01-001-003-001/95-D
(Kelsih) 		2201001000NRG23140320230303166 14/03/2023 Lalliani 2201001WL001825 Lalliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040304 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
548 AIBAWK MZ-01-001-003-001/96-D
(Kelsih) 		2201001000NRG23140320230303167 14/03/2023 Rinsangi 2201001WL001825 Rinsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040704 Ms. RINSANGI . MIZORAM RURAL BANK(607230)
549 AIBAWK MZ-01-001-003-001/97-D
(Kelsih) 		2201001000NRG23140320230303168 14/03/2023 Vanlalngheta 2201001WL001825 Vanlalngheta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040895 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
550 AIBAWK MZ-01-001-003-001/98-D
(Kelsih) 		2201001000NRG23140320230303169 14/03/2023 Vanlalnghaki 2201001WL001825 Vanlalnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040518 VANLALNGHAKI IDBI BANK(607095)
551 AIBAWK MZ-01-001-003-001/99-D
(Kelsih) 		2201001000NRG23140320230303170 14/03/2023 Lalengkima 2201001WL001825 Lalengkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040974 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
552 AIBAWK MZ-01-001-010-001/1-C
(Maubuang) 		2201001000NRG23140320230303561 14/03/2023 LALZAIREMA 2201001WL001829 LALZAIREMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040479 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
553 AIBAWK MZ-01-001-010-001/100-C
(Maubuang) 		2201001000NRG23140320230303563 14/03/2023 LALROTHARA 2201001WL001829 LALROTHARA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040823 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
554 AIBAWK MZ-01-001-010-001/101-C
(Maubuang) 		2201001000NRG23140320230303564 14/03/2023 Tawnluia 2201001WL001829 Tawnluia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040731 Mrs. RALLIANCHHINGI . MIZORAM RURAL BANK(607230)
555 AIBAWK MZ-01-001-010-001/102-C
(Maubuang) 		2201001000NRG23140320230303565 14/03/2023 VL HRUAIA 2201001WL001829 VL HRUAIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040862 Mrs. HRANGCHHINGPUII . MIZORAM RURAL BANK(607230)
556 AIBAWK MZ-01-001-010-001/103-C
(Maubuang) 		2201001000NRG23140320230303566 14/03/2023 Chalzika 2201001WL001829 Chalzika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040729 Mrs. SAITAWNI . MIZORAM RURAL BANK(607230)
557 AIBAWK MZ-01-001-010-001/104-C
(Maubuang) 		2201001000NRG23140320230303567 14/03/2023 Vanlalngura 2201001WL001829 Vanlalngura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040736 KUNGLIANI IDBI BANK(607095)
558 AIBAWK MZ-01-001-010-001/106-C
(Maubuang) 		2201001000NRG23140320230303568 14/03/2023 THAANTLUANGII 2201001WL001829 THAANTLUANGII 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040338 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
559 AIBAWK MZ-01-001-010-001/108-C
(Maubuang) 		2201001000NRG23140320230303570 14/03/2023 LALROPEKA 2201001WL001829 LALROPEKA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040474 Mrs. DANGLOVI . MIZORAM RURAL BANK(607230)
560 AIBAWK MZ-01-001-010-001/11-C
(Maubuang) 		2201001000NRG23140320230303571 14/03/2023 HMANGAIHMAWIA 2201001WL001829 HMANGAIHMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040863 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
561 AIBAWK MZ-01-001-010-001/114-C
(Maubuang) 		2201001000NRG23140320230303574 14/03/2023 R.Remthanga 2201001WL001829 R.Remthanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150040733 Aadhaar Number not Mapped to Account Number
562 AIBAWK MZ-01-001-010-001/116-C
(Maubuang) 		2201001000NRG23140320230303575 14/03/2023 RINMAWIA 2201001WL001829 RINMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040765 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
563 AIBAWK MZ-01-001-010-001/117-C
(Maubuang) 		2201001000NRG23140320230303576 14/03/2023 RINSANGA 2201001WL001829 RINSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040732 Ms. LALKHAWTHANGI . MIZORAM RURAL BANK(607230)
564 AIBAWK MZ-01-001-010-001/118-C
(Maubuang) 		2201001000NRG23140320230303577 14/03/2023 DAVID LALNUNTHARA 2201001WL001829 DAVID LALNUNTHARA 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150040735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 AIBAWK MZ-01-001-010-001/12-C
(Maubuang) 		2201001000NRG23140320230303578 14/03/2023 PAHLIRA 2201001WL001829 PAHLIRA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040477 Mr. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
566 AIBAWK MZ-01-001-010-001/128
(Maubuang) 		2201001000NRG23140320230303579 14/03/2023 Lalnunmawii 2201001WL001829 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040968 Miss. LALHUNTLUANGI . MIZORAM RURAL BANK(607230)
567 AIBAWK MZ-01-001-010-001/129
(Maubuang) 		2201001000NRG23140320230303580 14/03/2023 Nancy Zirthangi 2201001WL001829 Nancy Zirthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040419 Ms. NANCY ZIRTHANGI . MIZORAM RURAL BANK(607230)
568 AIBAWK MZ-01-001-010-001/13-C
(Maubuang) 		2201001000NRG23140320230303581 14/03/2023 SAIKHUMA 2201001WL001829 SAIKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040541 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
569 AIBAWK MZ-01-001-010-001/131
(Maubuang) 		2201001000NRG23140320230303582 14/03/2023 Ngurkhuma 2201001WL001829 Ngurkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040916 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
570 AIBAWK MZ-01-001-010-001/132
(Maubuang) 		2201001000NRG23140320230303583 14/03/2023 Lalthatluanga 2201001WL001829 Lalthatluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040491 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
571 AIBAWK MZ-01-001-010-001/134
(Maubuang) 		2201001000NRG23140320230303584 14/03/2023 Lalchhanchhuaha 2201001WL001829 Lalchhanchhuaha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040764 Mr. PC LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
572 AIBAWK MZ-01-001-010-001/137
(Maubuang) 		2201001000NRG23140320230303587 14/03/2023 Rohlira 2201001WL001829 Rohlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040475 Mr. LALROHLIRA . MIZORAM RURAL BANK(607230)
573 AIBAWK MZ-01-001-010-001/138
(Maubuang) 		2201001000NRG23140320230303588 14/03/2023 Lalrammuana 2201001WL001829 Lalrammuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040919 Miss. LALLIANPUII OP BY LALFAKAWMA . MIZORAM RURAL BANK(607230)
574 AIBAWK MZ-01-001-010-001/139
(Maubuang) 		2201001000NRG23140320230303589 14/03/2023 Vanhmingliana 2201001WL001829 Vanhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040997 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
575 AIBAWK MZ-01-001-010-001/14-C
(Maubuang) 		2201001000NRG23140320230303590 14/03/2023 Rozuala 2201001WL001829 Rozuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041027 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
576 AIBAWK MZ-01-001-010-001/143
(Maubuang) 		2201001000NRG23140320230303593 14/03/2023 C LALRINMAWIA 2201001WL001829 C LALRINMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040536 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
577 AIBAWK MZ-01-001-010-001/144
(Maubuang) 		2201001000NRG23140320230303594 14/03/2023 LALAWMPUIA 2201001WL001829 LALAWMPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040476 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
578 AIBAWK MZ-01-001-010-001/145
(Maubuang) 		2201001000NRG23140320230303595 14/03/2023 RAMMUANAWMA 2201001WL001829 RAMMUANAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040450 Ms. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
579 AIBAWK MZ-01-001-010-001/147
(Maubuang) 		2201001000NRG23140320230303596 14/03/2023 Laldanmawia 2201001WL001829 Laldanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040352 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
580 AIBAWK MZ-01-001-010-001/149
(Maubuang) 		2201001000NRG23140320230303598 14/03/2023 Rinliani 2201001WL001829 Rinliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041083 Mr. K LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
581 AIBAWK MZ-01-001-010-001/151
(Maubuang) 		2201001000NRG23140320230303599 14/03/2023 Remsangpuii 2201001WL001829 Remsangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040388 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
582 AIBAWK MZ-01-001-010-001/152
(Maubuang) 		2201001000NRG23140320230303600 14/03/2023 R.Vanneihzuala 2201001WL001829 R.Vanneihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040389 Mr. R.VANNEIHZUALA . MIZORAM RURAL BANK(607230)
583 AIBAWK MZ-01-001-010-001/153
(Maubuang) 		2201001000NRG23140320230303601 14/03/2023 Lalhmangaihtluangi 2201001WL001829 Lalhmangaihtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040967 Mr. SAMSON CMS DAWNGKIMA OP BY C.LALDING MIZORAM RURAL BANK(607230)
584 AIBAWK MZ-01-001-010-001/154
(Maubuang) 		2201001000NRG23140320230303602 14/03/2023 Zoremmawii 2201001WL001829 Zoremmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040416 MS ZOREMMAWII STATE BANK OF INDIA(508548)
585 AIBAWK MZ-01-001-010-001/155
(Maubuang) 		2201001000NRG23140320230303603 14/03/2023 HP Lalthantluangi 2201001WL001829 HP Lalthantluangi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150041057 Aadhaar Number not Mapped to Account Number
586 AIBAWK MZ-01-001-010-001/159
(Maubuang) 		2201001000NRG23140320230303606 14/03/2023 Lalthandanga 2201001WL001829 Lalthandanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040312 MR LALTHANDANGA STATE BANK OF INDIA(508548)
587 AIBAWK MZ-01-001-010-001/17-C
(Maubuang) 		2201001000NRG23140320230303615 14/03/2023 R LALRAMZAUVA 2201001WL001829 R LALRAMZAUVA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040727 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
588 AIBAWK MZ-01-001-010-001/170
(Maubuang) 		2201001000NRG23140320230303616 14/03/2023 David Lalhminghlua 2201001WL001829 David Lalhminghlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041069 BIAKDINGLIANI IDBI BANK(607095)
589 AIBAWK MZ-01-001-010-001/175
(Maubuang) 		2201001000NRG23140320230303620 14/03/2023 Lalnghakliana 2201001WL001829 Lalnghakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040490 Mrs. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
590 AIBAWK MZ-01-001-010-001/177
(Maubuang) 		2201001000NRG23140320230303622 14/03/2023 Lalfakawma 2201001WL001829 Lalfakawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040980 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
591 AIBAWK MZ-01-001-010-001/179
(Maubuang) 		2201001000NRG23140320230303624 14/03/2023 D Ramsangliana 2201001WL001829 D Ramsangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040324 Mrs. LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
592 AIBAWK MZ-01-001-010-001/18-C
(Maubuang) 		2201001000NRG23140320230303625 14/03/2023 RAMTHIANGHLIMA 2201001WL001829 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040767 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
593 AIBAWK MZ-01-001-010-001/181
(Maubuang) 		2201001000NRG23140320230303627 14/03/2023 Vanlalneiha 2201001WL001829 Vanlalneiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040442 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
594 AIBAWK MZ-01-001-010-001/184
(Maubuang) 		2201001000NRG23140320230303628 14/03/2023 Lalhrilhmawia 2201001WL001829 Lalhrilhmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040969 Mrs. ZIRLIANSANGI . MIZORAM RURAL BANK(607230)
595 AIBAWK MZ-01-001-010-001/188
(Maubuang) 		2201001000NRG23140320230303632 14/03/2023 Lalnunziri 2201001WL001829 Lalnunziri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040451 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
596 AIBAWK MZ-01-001-010-001/19-C
(Maubuang) 		2201001000NRG23140320230303634 14/03/2023 Lalhmingthangi 2201001WL001829 Lalhmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040920 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
597 AIBAWK MZ-01-001-010-001/191
(Maubuang) 		2201001000NRG23140320230303636 14/03/2023 Thankhuma 2201001WL001829 Thankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040506 Mr. THANKHUMA . . MIZORAM RURAL BANK(607230)
598 AIBAWK MZ-01-001-010-001/197
(Maubuang) 		2201001000NRG23140320230303642 14/03/2023 Pekmawia 2201001WL001829 Pekmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040528 Mr. LALPEKMAWIA . MIZORAM RURAL BANK(607230)
599 AIBAWK MZ-01-001-010-001/198
(Maubuang) 		2201001000NRG23140320230303643 14/03/2023 Ronald Rohmingliana 2201001WL001829 Ronald Rohmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040421 MR VANLALHMANGAIHA VANLALHMANGAIHA STATE BANK OF INDIA(508548)
600 AIBAWK MZ-01-001-010-001/202
(Maubuang) 		2201001000NRG23140320230303647 14/03/2023 Helen Lalmuanpuii 2201001WL001829 Helen Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040422 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
601 AIBAWK MZ-01-001-010-001/203
(Maubuang) 		2201001000NRG23140320230303648 14/03/2023 Lalramzauvi 2201001WL001829 Lalramzauvi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040327 MISS RAM ZAUVI STATE BANK OF INDIA(508548)
602 AIBAWK MZ-01-001-010-001/204
(Maubuang) 		2201001000NRG23140320230303649 14/03/2023 Josephine Lalbiakdiki 2201001WL001829 Josephine Lalbiakdiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040627 Ms. JOSEPHINE LALBIAKDIKI . MIZORAM RURAL BANK(607230)
603 AIBAWK MZ-01-001-010-001/205
(Maubuang) 		2201001000NRG23140320230303650 14/03/2023 Albert Rohluna 2201001WL001829 Albert Rohluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040663 Mr. ALBERT ROHLUNA . MIZORAM RURAL BANK(607230)
604 AIBAWK MZ-01-001-010-001/208
(Maubuang) 		2201001000NRG23140320230303652 14/03/2023 C Lalthanpuii 2201001WL001829 C Lalthanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040387 Mrs. C.LALTHANPUII . MIZORAM RURAL BANK(607230)
605 AIBAWK MZ-01-001-010-001/21-C
(Maubuang) 		2201001000NRG23140320230303654 14/03/2023 Zasanga 2201001WL001829 Zasanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040489 Mrs. KHUANGCHHINGI . MIZORAM RURAL BANK(607230)
606 AIBAWK MZ-01-001-010-001/210
(Maubuang) 		2201001000NRG23140320230303655 14/03/2023 Lalmuankimi 2201001WL001829 Lalmuankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040423 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
607 AIBAWK MZ-01-001-010-001/212
(Maubuang) 		2201001000NRG23140320230303656 14/03/2023 Lalramngaii 2201001WL001829 Lalramngaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040763 Mrs. RAMNGAII . MIZORAM RURAL BANK(607230)
608 AIBAWK MZ-01-001-010-001/213
(Maubuang) 		2201001000NRG23140320230303657 14/03/2023 Marina Lalremruati 2201001WL001829 Marina Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040630 Mrs. MARINA LALREMRUATI . MIZORAM RURAL BANK(607230)
609 AIBAWK MZ-01-001-010-001/214
(Maubuang) 		2201001000NRG23140320230303658 14/03/2023 Ramngaihsanga 2201001WL001829 Ramngaihsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040760 Mr. RAMNGAIHSANGA . MIZORAM RURAL BANK(607230)
610 AIBAWK MZ-01-001-010-001/220
(Maubuang) 		2201001000NRG23140320230303664 14/03/2023 Lydia Malsawmdawngkimi 2201001WL001829 Lydia Malsawmdawngkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040504 Ms. LYDIA MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
611 AIBAWK MZ-01-001-010-001/222
(Maubuang) 		2201001000NRG23140320230303666 14/03/2023 Lalhmangaihsanga 2201001WL001829 Lalhmangaihsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040628 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
612 AIBAWK MZ-01-001-010-001/223
(Maubuang) 		2201001000NRG23140320230303667 14/03/2023 Lalremkimi 2201001WL001829 Lalremkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040798 Miss. LALREMKIMI . MIZORAM RURAL BANK(607230)
613 AIBAWK MZ-01-001-010-001/23-C
(Maubuang) 		2201001000NRG23140320230303670 14/03/2023 THANSANGA 2201001WL001829 THANSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040820 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
614 AIBAWK MZ-01-001-010-001/24
(Maubuang) 		2201001000NRG23140320230303671 14/03/2023 Zonundangi 2201001WL001829 Zonundangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040311 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
615 AIBAWK MZ-01-001-010-001/27-C
(Maubuang) 		2201001000NRG23140320230303674 14/03/2023 L RINGLIANA 2201001WL001829 L RINGLIANA 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150040918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 AIBAWK MZ-01-001-010-001/28-C
(Maubuang) 		2201001000NRG23140320230303675 14/03/2023 Thanhnuni 2201001WL001829 Thanhnuni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040779 Mrs. THANHNUNI . MIZORAM RURAL BANK(607230)
617 AIBAWK MZ-01-001-010-001/3-C
(Maubuang) 		2201001000NRG23140320230303677 14/03/2023 CH LALDINTHARA 2201001WL001829 CH LALDINTHARA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040824 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
618 AIBAWK MZ-01-001-010-001/32-C
(Maubuang) 		2201001000NRG23140320230303680 14/03/2023 KAWLKUNGA 2201001WL001829 KAWLKUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040966 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
619 AIBAWK MZ-01-001-010-001/34-C
(Maubuang) 		2201001000NRG23140320230303682 14/03/2023 C.Liansanga 2201001WL001829 C.Liansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040861 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
620 AIBAWK MZ-01-001-010-001/35-C
(Maubuang) 		2201001000NRG23140320230303683 14/03/2023 VL BELA 2201001WL001829 VL BELA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040488 Mrs. DARTHANGI . MIZORAM RURAL BANK(607230)
621 AIBAWK MZ-01-001-010-001/36-C
(Maubuang) 		2201001000NRG23140320230303684 14/03/2023 LALRAMDINA 2201001WL001829 LALRAMDINA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040478 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
622 AIBAWK MZ-01-001-010-001/37-C
(Maubuang) 		2201001000NRG23140320230303685 14/03/2023 RK PAZAWNA 2201001WL001829 RK PAZAWNA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040917 MARY LALTHANTLUANGI BANK OF INDIA(508505)
623 AIBAWK MZ-01-001-010-001/4-C
(Maubuang) 		2201001000NRG23140320230303688 14/03/2023 R LALNITHANGA 2201001WL001829 R LALNITHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040529 Mrs. LUIRALMAWII . MIZORAM RURAL BANK(607230)
624 AIBAWK MZ-01-001-010-001/40-C
(Maubuang) 		2201001000NRG23140320230303689 14/03/2023 VL.Zama 2201001WL001829 VL.Zama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040728 Miss. LYNDA ZOMUANPUII . MIZORAM RURAL BANK(607230)
625 AIBAWK MZ-01-001-010-001/41-C
(Maubuang) 		2201001000NRG23140320230303690 14/03/2023 Lalbiakhluti 2201001WL001829 Lalbiakhluti 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150040915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 AIBAWK MZ-01-001-010-001/42-C
(Maubuang) 		2201001000NRG23140320230303691 14/03/2023 Lalhmingmawii 2201001WL001829 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040901 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
627 AIBAWK MZ-01-001-010-001/43-C
(Maubuang) 		2201001000NRG23140320230303692 14/03/2023 Banglathangi 2201001WL001829 Banglathangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040778 Mrs. BANGLATHANGI . MIZORAM RURAL BANK(607230)
628 AIBAWK MZ-01-001-010-001/44-C
(Maubuang) 		2201001000NRG23140320230303693 14/03/2023 Lalhriatpuii 2201001WL001829 Lalhriatpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040900 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
629 AIBAWK MZ-01-001-010-001/45-C
(Maubuang) 		2201001000NRG23140320230303694 14/03/2023 B.Lalmawia 2201001WL001829 B.Lalmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040903 MRS THANG VUNGI STATE BANK OF INDIA(508548)
630 AIBAWK MZ-01-001-010-001/46-C
(Maubuang) 		2201001000NRG23140320230303695 14/03/2023 Lalrinpuii 2201001WL001829 Lalrinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040897 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
631 AIBAWK MZ-01-001-010-001/47-C
(Maubuang) 		2201001000NRG23140320230303696 14/03/2023 Saapchhunga 2201001WL001829 Saapchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040821 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
632 AIBAWK MZ-01-001-010-001/49-C
(Maubuang) 		2201001000NRG23140320230303698 14/03/2023 Lalsangluri 2201001WL001829 Lalsangluri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040899 Mrs. LALSANGLURI . MIZORAM RURAL BANK(607230)
633 AIBAWK MZ-01-001-010-001/5-C
(Maubuang) 		2201001000NRG23140320230303699 14/03/2023 Lalnghilhlovi 2201001WL001829 Lalnghilhlovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040902 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
634 AIBAWK MZ-01-001-010-001/50-C
(Maubuang) 		2201001000NRG23140320230303700 14/03/2023 Khawlremi 2201001WL001829 Khawlremi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040965 Mr. K.HRANGLIANA . MIZORAM RURAL BANK(607230)
635 AIBAWK MZ-01-001-010-001/51-C
(Maubuang) 		2201001000NRG23140320230303701 14/03/2023 CHHIARTHANGLIANA 2201001WL001829 CHHIARTHANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040822 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
636 AIBAWK MZ-01-001-010-001/56-C
(Maubuang) 		2201001000NRG23140320230303705 14/03/2023 Lalduhi 2201001WL001829 Lalduhi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040908 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
637 AIBAWK MZ-01-001-010-001/58-C
(Maubuang) 		2201001000NRG23140320230303707 14/03/2023 Lalnunpari 2201001WL001829 Lalnunpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040910 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
638 AIBAWK MZ-01-001-010-001/59-C
(Maubuang) 		2201001000NRG23140320230303708 14/03/2023 Lalchhanhimi 2201001WL001829 Lalchhanhimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040313 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
639 AIBAWK MZ-01-001-010-001/6-C
(Maubuang) 		2201001000NRG23140320230303709 14/03/2023 Lalenkawli 2201001WL001829 Lalenkawli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040904 Ms. LALENKAWLI . MIZORAM RURAL BANK(607230)
640 AIBAWK MZ-01-001-010-001/60-C
(Maubuang) 		2201001000NRG23140320230303710 14/03/2023 Sangliani 2201001WL001829 Sangliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040538 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
641 AIBAWK MZ-01-001-010-001/62-C
(Maubuang) 		2201001000NRG23140320230303711 14/03/2023 Lalnunthari 2201001WL001829 Lalnunthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040734 Mrs. M LALNUNTHARI . MIZORAM RURAL BANK(607230)
642 AIBAWK MZ-01-001-010-001/63-C
(Maubuang) 		2201001000NRG23140320230303712 14/03/2023 Ralliankhuma 2201001WL001829 Ralliankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040914 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
643 AIBAWK MZ-01-001-010-001/64-C
(Maubuang) 		2201001000NRG23140320230303713 14/03/2023 Rinmawii 2201001WL001829 Rinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040906 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
644 AIBAWK MZ-01-001-010-001/66-C
(Maubuang) 		2201001000NRG23140320230303715 14/03/2023 K.Malsawma 2201001WL001829 K.Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041082 Mr. K.MALSAWMA . MIZORAM RURAL BANK(607230)
645 AIBAWK MZ-01-001-010-001/71-C
(Maubuang) 		2201001000NRG23140320230303719 14/03/2023 R Vanlalhmuaki 2201001WL001829 R Vanlalhmuaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040907 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
646 AIBAWK MZ-01-001-010-001/72-C
(Maubuang) 		2201001000NRG23140320230303720 14/03/2023 J Lalngaihtluangi 2201001WL001829 J Lalngaihtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040555 Mrs. J LALNGAIHTLUANGI . MIZORAM RURAL BANK(607230)
647 AIBAWK MZ-01-001-010-001/73-C
(Maubuang) 		2201001000NRG23140320230303721 14/03/2023 C.Laldingngheta 2201001WL001829 C.Laldingngheta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040551 C LALDINGNGETA IDBI BANK(607095)
648 AIBAWK MZ-01-001-010-001/76-C
(Maubuang) 		2201001000NRG23140320230303723 14/03/2023 Darchhingi 2201001WL001829 Darchhingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040550 Mrs. DARCHHINGI . MIZORAM RURAL BANK(607230)
649 AIBAWK MZ-01-001-010-001/77-C
(Maubuang) 		2201001000NRG23140320230303724 14/03/2023 J.Rosiama 2201001WL001829 J.Rosiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040487 Mrs. VERONICA ROMANTHANGI . MIZORAM RURAL BANK(607230)
650 AIBAWK MZ-01-001-010-001/78-C
(Maubuang) 		2201001000NRG23140320230303725 14/03/2023 Lalnilawmi 2201001WL001829 Lalnilawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040909 Mrs. LALNILAWMI . MIZORAM RURAL BANK(607230)
651 AIBAWK MZ-01-001-010-001/8-C
(Maubuang) 		2201001000NRG23140320230303726 14/03/2023 Ramengmawii 2201001WL001829 Ramengmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040898 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
652 AIBAWK MZ-01-001-010-001/87-C
(Maubuang) 		2201001000NRG23140320230303732 14/03/2023 Hmachhuani 2201001WL001829 Hmachhuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040515 Mrs. HMACHHUANI . MIZORAM RURAL BANK(607230)
653 AIBAWK MZ-01-001-010-001/88-C
(Maubuang) 		2201001000NRG23140320230303733 14/03/2023 Thangziki 2201001WL001829 Thangziki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040530 Ms. J VANNEIHSANGI . MIZORAM RURAL BANK(607230)
654 AIBAWK MZ-01-001-010-001/92-C
(Maubuang) 		2201001000NRG23140320230303736 14/03/2023 Zohmingi 2201001WL001829 Zohmingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040913 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
655 AIBAWK MZ-01-001-010-001/94-C
(Maubuang) 		2201001000NRG23140320230303738 14/03/2023 Zonunsanga 2201001WL001829 Zonunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040819 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
656 AIBAWK MZ-01-001-010-001/97-C
(Maubuang) 		2201001000NRG23140320230303740 14/03/2023 Rinpuia 2201001WL001829 Rinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040730 Mrs. ZAIKUNGI . MIZORAM RURAL BANK(607230)
657 AIBAWK MZ-01-001-010-001/98-C
(Maubuang) 		2201001000NRG23140320230303741 14/03/2023 Baby Lalramsangi 2201001WL001829 Baby Lalramsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040468 LALCHHANCHHUAHI AIRTEL PAYMENTS BANK LIMITED(990288)
658 AIBAWK MZ-01-001-013-001/1-D
(Hmuifang) 		2201001000NRG23140320230302644 14/03/2023 VANLALNGURA 2201001WL001822 VANLALNGURA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041059 Mrs. ROSANGPUII VARTE . MIZORAM RURAL BANK(607230)
659 AIBAWK MZ-01-001-013-001/105
(Hmuifang) 		2201001000NRG23140320230302648 14/03/2023 Ramsiamliana 2201001WL001822 Ramsiamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041080 Miss. LALLIANMAWII . . MIZORAM RURAL BANK(607230)
660 AIBAWK MZ-01-001-013-001/107
(Hmuifang) 		2201001000NRG23140320230302649 14/03/2023 H ZOSANGLIANA 2201001WL001822 H ZOSANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040865 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
661 AIBAWK MZ-01-001-013-001/108
(Hmuifang) 		2201001000NRG23140320230302650 14/03/2023 Nuchhungi 2201001WL001822 Nuchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040882 MRS VARHLUNCHHUNGI STATE BANK OF INDIA(508548)
662 AIBAWK MZ-01-001-013-001/11-D
(Hmuifang) 		2201001000NRG23140320230302652 14/03/2023 Lalhmingmawii 2201001WL001822 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040553 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
663 AIBAWK MZ-01-001-013-001/113
(Hmuifang) 		2201001000NRG23140320230302655 14/03/2023 Vanlalrokhuma 2201001WL001822 Vanlalrokhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040516 Mrs. NEMHMINGTHANGI . MIZORAM RURAL BANK(607230)
664 AIBAWK MZ-01-001-013-001/119
(Hmuifang) 		2201001000NRG23140320230302661 14/03/2023 Lalchhandama 2201001WL001822 Lalchhandama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040831 Mr. KAWLVELTHANGA OPT BY LALCHHANDAMA . MIZORAM RURAL BANK(607230)
665 AIBAWK MZ-01-001-013-001/121
(Hmuifang) 		2201001000NRG23140320230302663 14/03/2023 B Lalhlimthanga 2201001WL001822 B Lalhlimthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040623 MR B LALHLIMTHANGA STATE BANK OF INDIA(508548)
666 AIBAWK MZ-01-001-013-001/122
(Hmuifang) 		2201001000NRG23140320230302664 14/03/2023 Lalchhuanawmi 2201001WL001822 Lalchhuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040994 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
667 AIBAWK MZ-01-001-013-001/127
(Hmuifang) 		2201001000NRG23140320230302668 14/03/2023 Lalrinchhungi 2201001WL001822 Lalrinchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040323 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
668 AIBAWK MZ-01-001-013-001/128
(Hmuifang) 		2201001000NRG23140320230302669 14/03/2023 Lalrinthari 2201001WL001822 Lalrinthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041000 LALRINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 AIBAWK MZ-01-001-013-001/136
(Hmuifang) 		2201001000NRG23140320230302677 14/03/2023 J Lalbiakmawii 2201001WL001822 J Lalbiakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040573 MISS CICILY LALRINKIMI STATE BANK OF INDIA(508548)
670 AIBAWK MZ-01-001-013-001/138
(Hmuifang) 		2201001000NRG23140320230302679 14/03/2023 C Darthuami 2201001WL001822 C Darthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040417 MRS C DARTHUAMI STATE BANK OF INDIA(508548)
671 AIBAWK MZ-01-001-013-001/144
(Hmuifang) 		2201001000NRG23140320230302684 14/03/2023 Saithangpuii 2201001WL001822 Saithangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040386 Mrs. SAITHANGPUII . MIZORAM RURAL BANK(607230)
672 AIBAWK MZ-01-001-013-001/16-D
(Hmuifang) 		2201001000NRG23140320230302687 14/03/2023 THANLIANA 2201001WL001822 THANLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040874 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
673 AIBAWK MZ-01-001-013-001/2-D
(Hmuifang) 		2201001000NRG23140320230302691 14/03/2023 Hmingthangkima 2201001WL001822 Hmingthangkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040830 Mr. HMINGTHANGKIMA . MIZORAM RURAL BANK(607230)
674 AIBAWK MZ-01-001-013-001/21-D
(Hmuifang) 		2201001000NRG23140320230302693 14/03/2023 BIAKZAUVA 2201001WL001822 BIAKZAUVA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041081 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
675 AIBAWK MZ-01-001-013-001/23-D
(Hmuifang) 		2201001000NRG23140320230302694 14/03/2023 DAWRHMINGTHANGA 2201001WL001822 DAWRHMINGTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040864 Mrs. THANGCHUAILOVI . MIZORAM RURAL BANK(607230)
676 AIBAWK MZ-01-001-013-001/25-D
(Hmuifang) 		2201001000NRG23140320230302696 14/03/2023 Rosangi 2201001WL001822 Rosangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040834 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
677 AIBAWK MZ-01-001-013-001/34-D
(Hmuifang) 		2201001000NRG23140320230302704 14/03/2023 Lalthanpuia 2201001WL001822 Lalthanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040873 Mrs. RAMHLUNI . . MIZORAM RURAL BANK(607230)
678 AIBAWK MZ-01-001-013-001/39-D
(Hmuifang) 		2201001000NRG23140320230302707 14/03/2023 Huapzauvi 2201001WL001822 Huapzauvi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040509 Mrs. LALHUAPZAUVI OPER BY LALSANGPUII MIZORAM RURAL BANK(607230)
679 AIBAWK MZ-01-001-013-001/41-D
(Hmuifang) 		2201001000NRG23140320230302709 14/03/2023 Lalfakawmi 2201001WL001822 Lalfakawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041031 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
680 AIBAWK MZ-01-001-013-001/42-D
(Hmuifang) 		2201001000NRG23140320230302710 14/03/2023 Lungmuani 2201001WL001822 Lungmuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040905 Mrs. LALLUNGMUANI . MIZORAM RURAL BANK(607230)
681 AIBAWK MZ-01-001-013-001/43-D
(Hmuifang) 		2201001000NRG23140320230302711 14/03/2023 Engzami 2201001WL001822 Engzami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041048 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
682 AIBAWK MZ-01-001-013-001/46-D
(Hmuifang) 		2201001000NRG23140320230302713 14/03/2023 Laldingzeli 2201001WL001822 Laldingzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041002 Mrs. R LALDINGZELI . MIZORAM RURAL BANK(607230)
683 AIBAWK MZ-01-001-013-001/48-D
(Hmuifang) 		2201001000NRG23140320230302714 14/03/2023 Zokhawhluna 2201001WL001822 Zokhawhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040826 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
684 AIBAWK MZ-01-001-013-001/51-C
(Hmuifang) 		2201001000NRG23140320230302717 14/03/2023 Lallawmkimi 2201001WL001822 Lallawmkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040507 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
685 AIBAWK MZ-01-001-013-001/57-C
(Hmuifang) 		2201001000NRG23140320230302718 14/03/2023 Lalruatfela 2201001WL001822 Lalruatfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040952 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
686 AIBAWK MZ-01-001-013-001/61-C
(Hmuifang) 		2201001000NRG23140320230302720 14/03/2023 H.Lalchhuanawma 2201001WL001822 H.Lalchhuanawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040448 Mr. H LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
687 AIBAWK MZ-01-001-013-001/64-C
(Hmuifang) 		2201001000NRG23140320230302721 14/03/2023 Lalmuanpuii 2201001WL001822 Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040552 MRS LALMUANPUII STATE BANK OF INDIA(508548)
688 AIBAWK MZ-01-001-013-001/7-D
(Hmuifang) 		2201001000NRG23140320230302722 14/03/2023 Biakzuala 2201001WL001822 Biakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041058 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
689 AIBAWK MZ-01-001-013-001/81
(Hmuifang) 		2201001000NRG23140320230302724 14/03/2023 H.Lalremruata 2201001WL001822 H.Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040833 Mr. H LALREMRUATA . MIZORAM RURAL BANK(607230)
690 AIBAWK MZ-01-001-013-001/84
(Hmuifang) 		2201001000NRG23140320230302725 14/03/2023 Zonunmawii 2201001WL001822 Zonunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041079 MASTER F LALRINPUIA STATE BANK OF INDIA(508548)
691 AIBAWK MZ-01-001-013-001/86
(Hmuifang) 		2201001000NRG23140320230302727 14/03/2023 Lalduhzuali 2201001WL001822 Lalduhzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040420 LALDUHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
692 AIBAWK MZ-01-001-015-001/1-C
(Lamchhip) 		2201001000NRG23140320230303307 14/03/2023 Siamthangi 2201001WL001827 Siamthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040804 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
693 AIBAWK MZ-01-001-015-001/103-C
(Lamchhip) 		2201001000NRG23140320230303311 14/03/2023 Zulawma 2201001WL001827 Zulawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040860 Ms. LALFELI . MIZORAM RURAL BANK(607230)
694 AIBAWK MZ-01-001-015-001/12-C
(Lamchhip) 		2201001000NRG23140320230303325 14/03/2023 Vanlalthari 2201001WL001827 Vanlalthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041065 Mrs. VANLALTHARI . MIZORAM RURAL BANK(607230)
695 AIBAWK MZ-01-001-015-001/121-C
(Lamchhip) 		2201001000NRG23140320230303327 14/03/2023 Lalhunliana 2201001WL001827 Lalhunliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040817 Ms. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
696 AIBAWK MZ-01-001-015-001/123-C
(Lamchhip) 		2201001000NRG23140320230303329 14/03/2023 Sawkhawliana 2201001WL001827 Sawkhawliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040827 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
697 AIBAWK MZ-01-001-015-001/124-C
(Lamchhip) 		2201001000NRG23140320230303330 14/03/2023 Rinsanga 2201001WL001827 Rinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040946 Mrs. THUAMLUAII OPER BY RINSANGA . MIZORAM RURAL BANK(607230)
698 AIBAWK MZ-01-001-015-001/127-C
(Lamchhip) 		2201001000NRG23140320230303332 14/03/2023 H.Lalramnghaka 2201001WL001827 H.Lalramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150040456 LALBIAKTLUANGI PUNJAB & SIND BANK(607087)
699 AIBAWK MZ-01-001-015-001/145-C
(Lamchhip) 		2201001000NRG23140320230303341 14/03/2023 Thansanga 2201001WL001827 Thansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041062 Ms. THANPARI . MIZORAM RURAL BANK(607230)
700 AIBAWK MZ-01-001-015-001/148-C
(Lamchhip) 		2201001000NRG23140320230303344 14/03/2023 Lalhmunsanga 2201001WL001827 Lalhmunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040943 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
701 AIBAWK MZ-01-001-015-001/162
(Lamchhip) 		2201001000NRG23140320230303347 14/03/2023 Lalthazuala 2201001WL001827 Lalthazuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040652 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
702 AIBAWK MZ-01-001-015-001/166
(Lamchhip) 		2201001000NRG23140320230303350 14/03/2023 Vanlalchhuanga 2201001WL001827 Vanlalchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040359 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
703 AIBAWK MZ-01-001-015-001/167
(Lamchhip) 		2201001000NRG23140320230303351 14/03/2023 Lalruatmawia 2201001WL001827 Lalruatmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041047 Mr. LALRUATMAWIA . . MIZORAM RURAL BANK(607230)
704 AIBAWK MZ-01-001-015-001/17-C
(Lamchhip) 		2201001000NRG23140320230303353 14/03/2023 Malsawmthanga 2201001WL001827 Malsawmthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040840 Mrs. LALHLANI . MIZORAM RURAL BANK(607230)
705 AIBAWK MZ-01-001-015-001/170
(Lamchhip) 		2201001000NRG23140320230303354 14/03/2023 C.Laltanpuia 2201001WL001827 C.Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040547 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
706 AIBAWK MZ-01-001-015-001/179
(Lamchhip) 		2201001000NRG23140320230303357 14/03/2023 VL Zauva 2201001WL001827 VL Zauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040922 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
707 AIBAWK MZ-01-001-015-001/18-C
(Lamchhip) 		2201001000NRG23140320230303358 14/03/2023 Thangvela 2201001WL001827 Thangvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040843 LALTLANSANGA CANARA BANK(508532)
708 AIBAWK MZ-01-001-015-001/185
(Lamchhip) 		2201001000NRG23140320230303360 14/03/2023 Zothansanga 2201001WL001827 Zothansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040651 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
709 AIBAWK MZ-01-001-015-001/186
(Lamchhip) 		2201001000NRG23140320230303361 14/03/2023 Lalnunkima 2201001WL001827 Lalnunkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040654 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
710 AIBAWK MZ-01-001-015-001/187
(Lamchhip) 		2201001000NRG23140320230303362 14/03/2023 David Lalbiakdika 2201001WL001827 David Lalbiakdika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040357 Mr. DAVID LALBIAKDIKA . MIZORAM RURAL BANK(607230)
711 AIBAWK MZ-01-001-015-001/19-C
(Lamchhip) 		2201001000NRG23140320230303363 14/03/2023 Thanmawia 2201001WL001827 Thanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040837 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
712 AIBAWK MZ-01-001-015-001/190
(Lamchhip) 		2201001000NRG23140320230303364 14/03/2023 Rualkhuma 2201001WL001827 Rualkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041064 Mr. RUALKHUMA HAUHNAR AND PINKY HAUHNAR MIZORAM RURAL BANK(607230)
713 AIBAWK MZ-01-001-015-001/193
(Lamchhip) 		2201001000NRG23140320230303365 14/03/2023 Lalrinpuii 2201001WL001827 Lalrinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040742 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
714 AIBAWK MZ-01-001-015-001/2-C
(Lamchhip) 		2201001000NRG23140320230303370 14/03/2023 Lalzikpuii 2201001WL001827 Lalzikpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040963 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
715 AIBAWK MZ-01-001-015-001/20-C
(Lamchhip) 		2201001000NRG23140320230303371 14/03/2023 Lalropara 2201001WL001827 Lalropara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040945 Ms. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
716 AIBAWK MZ-01-001-015-001/204
(Lamchhip) 		2201001000NRG23140320230303375 14/03/2023 Lalrawngbawla 2201001WL001827 Lalrawngbawla 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041061 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
717 AIBAWK MZ-01-001-015-001/205
(Lamchhip) 		2201001000NRG23140320230303376 14/03/2023 Lalzuimawii 2201001WL001827 Lalzuimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041063 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
718 AIBAWK MZ-01-001-015-001/206
(Lamchhip) 		2201001000NRG23140320230303377 14/03/2023 Sanglianthanga 2201001WL001827 Sanglianthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040358 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
719 AIBAWK MZ-01-001-015-001/208
(Lamchhip) 		2201001000NRG23140320230303379 14/03/2023 Lalngilneiha 2201001WL001827 Lalngilneiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041066 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
720 AIBAWK MZ-01-001-015-001/211
(Lamchhip) 		2201001000NRG23140320230303382 14/03/2023 Lalthankhuma 2201001WL001827 Lalthankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041068 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
721 AIBAWK MZ-01-001-015-001/218
(Lamchhip) 		2201001000NRG23140320230303387 14/03/2023 Vanneihsanga 2201001WL001827 Vanneihsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040755 Mr. VANNEIHSANGA . MIZORAM RURAL BANK(607230)
722 AIBAWK MZ-01-001-015-001/219
(Lamchhip) 		2201001000NRG23140320230303388 14/03/2023 Laltanpuii 2201001WL001827 Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040513 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
723 AIBAWK MZ-01-001-015-001/220
(Lamchhip) 		2201001000NRG23140320230303389 14/03/2023 Lalnunnema 2201001WL001827 Lalnunnema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040828 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
724 AIBAWK MZ-01-001-015-001/221
(Lamchhip) 		2201001000NRG23140320230303390 14/03/2023 Lalchhuanliana 2201001WL001827 Lalchhuanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040455 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
725 AIBAWK MZ-01-001-015-001/222
(Lamchhip) 		2201001000NRG23140320230303391 14/03/2023 Vanlalrawna 2201001WL001827 Vanlalrawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040650 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
726 AIBAWK MZ-01-001-015-001/223
(Lamchhip) 		2201001000NRG23140320230303392 14/03/2023 Remsangpuii 2201001WL001827 Remsangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040524 Mr. HMINGTHANCHAMA . MIZORAM RURAL BANK(607230)
727 AIBAWK MZ-01-001-015-001/224
(Lamchhip) 		2201001000NRG23140320230303393 14/03/2023 R Laldinliana 2201001WL001827 R Laldinliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040832 Mr. R.LALDINLIANA . MIZORAM RURAL BANK(607230)
728 AIBAWK MZ-01-001-015-001/225
(Lamchhip) 		2201001000NRG23140320230303394 14/03/2023 Lalramthanga 2201001WL001827 Lalramthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040458 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
729 AIBAWK MZ-01-001-015-001/230
(Lamchhip) 		2201001000NRG23140320230303399 14/03/2023 Lalhriatpuii 2201001WL001827 Lalhriatpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041044 Mr. PC.BIAKZUALA OPER BY EMANUEL LALTHI MIZORAM RURAL BANK(607230)
730 AIBAWK MZ-01-001-015-001/232
(Lamchhip) 		2201001000NRG23140320230303401 14/03/2023 Vanlalfala 2201001WL001827 Vanlalfala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040320 Miss. LALDUHZUALI . . MIZORAM RURAL BANK(607230)
731 AIBAWK MZ-01-001-015-001/235
(Lamchhip) 		2201001000NRG23140320230303404 14/03/2023 Lalremtluangi 2201001WL001827 Lalremtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040622 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
732 AIBAWK MZ-01-001-015-001/239
(Lamchhip) 		2201001000NRG23140320230303407 14/03/2023 Vanlalrovi 2201001WL001827 Vanlalrovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040510 VANLALROVI . MIZORAM RURAL BANK(607230)
733 AIBAWK MZ-01-001-015-001/241
(Lamchhip) 		2201001000NRG23140320230303409 14/03/2023 Amosa Lalnunfela 2201001WL001827 Amosa Lalnunfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040576 H LALRAMNGHAKA IDBI BANK(607095)
734 AIBAWK MZ-01-001-015-001/245
(Lamchhip) 		2201001000NRG23140320230303413 14/03/2023 Lalduhsanga 2201001WL001827 Lalduhsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040522 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
735 AIBAWK MZ-01-001-015-001/246
(Lamchhip) 		2201001000NRG23140320230303414 14/03/2023 Lalramchhana 2201001WL001827 Lalramchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040578 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
736 AIBAWK MZ-01-001-015-001/248
(Lamchhip) 		2201001000NRG23140320230303416 14/03/2023 Varkungpuii 2201001WL001827 Varkungpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040611 Mrs. VARKUNGPUII . MIZORAM RURAL BANK(607230)
737 AIBAWK MZ-01-001-015-001/250
(Lamchhip) 		2201001000NRG23140320230303418 14/03/2023 Zonunsiami 2201001WL001827 Zonunsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040574 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
738 AIBAWK MZ-01-001-015-001/259
(Lamchhip) 		2201001000NRG23140320230303426 14/03/2023 Varnuntluanga 2201001WL001827 Varnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040662 Mr. VARNUNTLUANGA . MIZORAM RURAL BANK(607230)
739 AIBAWK MZ-01-001-015-001/262
(Lamchhip) 		2201001000NRG23140320230303430 14/03/2023 Lalnuntluanga 2201001WL001827 Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040682 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
740 AIBAWK MZ-01-001-015-001/35-C
(Lamchhip) 		2201001000NRG23140320230303441 14/03/2023 Lalnunchama 2201001WL001827 Lalnunchama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040944 Ms. REMSANGPUII . MIZORAM RURAL BANK(607230)
741 AIBAWK MZ-01-001-015-001/37-C
(Lamchhip) 		2201001000NRG23140320230303443 14/03/2023 PC Vanlalnunhlui 2201001WL001827 PC Vanlalnunhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040319 Mrs. RINTHUAMI . MIZORAM RURAL BANK(607230)
742 AIBAWK MZ-01-001-015-001/42-C
(Lamchhip) 		2201001000NRG23140320230303447 14/03/2023 Liansangi 2201001WL001827 Liansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040835 Mrs. LIANSANGI OPER BY EMMANUEL LALHUNMA MIZORAM RURAL BANK(607230)
743 AIBAWK MZ-01-001-015-001/43-C
(Lamchhip) 		2201001000NRG23140320230303448 14/03/2023 H.Lalramthangi 2201001WL001827 H.Lalramthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040341 MRS H LALRAMTHANGI STATE BANK OF INDIA(508548)
744 AIBAWK MZ-01-001-015-001/49
(Lamchhip) 		2201001000NRG23140320230303451 14/03/2023 Thanchuailovi 2201001WL001827 Thanchuailovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040838 Mrs. THANCHUAILOVI OPT BY LALHUNDIKA . MIZORAM RURAL BANK(607230)
745 AIBAWK MZ-01-001-015-001/5-C
(Lamchhip) 		2201001000NRG23140320230303452 14/03/2023 LALRAMMUANA 2201001WL001827 LALRAMMUANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040839 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
746 AIBAWK MZ-01-001-015-001/63
(Lamchhip) 		2201001000NRG23140320230303463 14/03/2023 Hrangliankhuma 2201001WL001827 Hrangliankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040385 Mr. LALRAMCHUANA AND HRANGLIANKHUMA . MIZORAM RURAL BANK(607230)
747 AIBAWK MZ-01-001-015-001/64-C
(Lamchhip) 		2201001000NRG23140320230303464 14/03/2023 Vanlalhruaii 2201001WL001827 Vanlalhruaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040418 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
748 AIBAWK MZ-01-001-015-001/68
(Lamchhip) 		2201001000NRG23140320230303467 14/03/2023 Lalruatthanga 2201001WL001827 Lalruatthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041046 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
749 AIBAWK MZ-01-001-015-001/71-C
(Lamchhip) 		2201001000NRG23140320230303470 14/03/2023 Lalchhandami 2201001WL001827 Lalchhandami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040542 Mr. LALRAMCHHANA & LALCHHANDAMI . MIZORAM RURAL BANK(607230)
750 AIBAWK MZ-01-001-015-001/72-C
(Lamchhip) 		2201001000NRG23140320230303471 14/03/2023 Vanlalsiama 2201001WL001827 Vanlalsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040446 V LALTHANGKHUMI BANK OF BARODA(606985)
751 AIBAWK MZ-01-001-015-001/74-C
(Lamchhip) 		2201001000NRG23140320230303473 14/03/2023 Rinthanga 2201001WL001827 Rinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040533 Mr. LALROKUNGI . MIZORAM RURAL BANK(607230)
752 AIBAWK MZ-01-001-015-001/77
(Lamchhip) 		2201001000NRG23140320230303475 14/03/2023 Lalhmuakliana 2201001WL001827 Lalhmuakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040841 Ms. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
753 AIBAWK MZ-01-001-015-001/82-C
(Lamchhip) 		2201001000NRG23140320230303480 14/03/2023 Lalthakima 2201001WL001827 Lalthakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040445 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
754 AIBAWK MZ-01-001-015-001/87
(Lamchhip) 		2201001000NRG23140320230303485 14/03/2023 Thanhlira 2201001WL001827 Thanhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040546 Mrs. LALTHUAMSANGI . MIZORAM RURAL BANK(607230)
755 AIBAWK MZ-01-001-015-001/90-C
(Lamchhip) 		2201001000NRG23140320230303488 14/03/2023 Laltinthanga 2201001WL001827 Laltinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040454 Mr. LALTINTHANGA . MIZORAM RURAL BANK(607230)
756 AIBAWK MZ-01-001-015-001/95-C
(Lamchhip) 		2201001000NRG23140320230303490 14/03/2023 Rodingliana 2201001WL001827 Rodingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040457 MR HMINGTHANZAMI STATE BANK OF INDIA(508548)
757 AIBAWK MZ-01-001-015-001/97-C
(Lamchhip) 		2201001000NRG23140320230303492 14/03/2023 Lalrosanga 2201001WL001827 Lalrosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040539 Mr. THANPARA . MIZORAM RURAL BANK(607230)
758 AIBAWK MZ-01-001-015-001/98-C
(Lamchhip) 		2201001000NRG23140320230303493 14/03/2023 Zazawna 2201001WL001827 Zazawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040842 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
759 AIBAWK MZ-01-001-017-001/12-C
(Lungsei) 		2201001000NRG23140320230303497 14/03/2023 LALDINGLIANA 2201001WL001828 LALDINGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041029 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
760 AIBAWK MZ-01-001-017-001/13-C
(Lungsei) 		2201001000NRG23140320230303498 14/03/2023 Thlengliana 2201001WL001828 Thlengliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040870 Mr. THLENGLIANA . MIZORAM RURAL BANK(607230)
761 AIBAWK MZ-01-001-017-001/14-C
(Lungsei) 		2201001000NRG23140320230303499 14/03/2023 Ramliani 2201001WL001828 Ramliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040872 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
762 AIBAWK MZ-01-001-017-001/15
(Lungsei) 		2201001000NRG23140320230303500 14/03/2023 Samuela 2201001WL001828 Samuela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040544 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
763 AIBAWK MZ-01-001-017-001/18-C
(Lungsei) 		2201001000NRG23140320230303503 14/03/2023 LALTHLANTLINGA 2201001WL001828 LALTHLANTLINGA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040543 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
764 AIBAWK MZ-01-001-017-001/22-C
(Lungsei) 		2201001000NRG23140320230303507 14/03/2023 Lalbiaktluanga 2201001WL001828 Lalbiaktluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040545 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
765 AIBAWK MZ-01-001-017-001/23-C
(Lungsei) 		2201001000NRG23140320230303508 14/03/2023 Laltanpuia 2201001WL001828 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040425 Miss. LALNUNFELI . MIZORAM RURAL BANK(607230)
766 AIBAWK MZ-01-001-017-001/26-C
(Lungsei) 		2201001000NRG23140320230303510 14/03/2023 Rozama 2201001WL001828 Rozama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041028 MS LALZAMPUII STATE BANK OF INDIA(508548)
767 AIBAWK MZ-01-001-017-001/30
(Lungsei) 		2201001000NRG23140320230303515 14/03/2023 Chhuanawmi 2201001WL001828 Chhuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040871 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
768 AIBAWK MZ-01-001-017-001/36-C
(Lungsei) 		2201001000NRG23140320230303521 14/03/2023 Lalhnawngi 2201001WL001828 Lalhnawngi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040836 Mrs. LALHNAWNGI OPT BY VANLALHMUA . MIZORAM RURAL BANK(607230)
769 AIBAWK MZ-01-001-017-001/38-C
(Lungsei) 		2201001000NRG23140320230303523 14/03/2023 Seiliani 2201001WL001828 Seiliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040452 Mrs. SEILIANI . MIZORAM RURAL BANK(607230)
770 AIBAWK MZ-01-001-017-001/39-C
(Lungsei) 		2201001000NRG23140320230303524 14/03/2023 Dailovi 2201001WL001828 Dailovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040535 Mrs. LALDAILOVI Opt by LALTHAWMSANGA . MIZORAM RURAL BANK(607230)
771 AIBAWK MZ-01-001-017-001/4-C
(Lungsei) 		2201001000NRG23140320230303525 14/03/2023 Hrangliankhuma 2201001WL001828 Hrangliankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040825 Mr. THANPARI . MIZORAM RURAL BANK(607230)
772 AIBAWK MZ-01-001-017-001/44-C
(Lungsei) 		2201001000NRG23140320230303527 14/03/2023 Lalbiaktluanga 2201001WL001828 Lalbiaktluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040540 Miss. LALRINNUNGI . MIZORAM RURAL BANK(607230)
773 AIBAWK MZ-01-001-017-001/45-C
(Lungsei) 		2201001000NRG23140320230303528 14/03/2023 Lalkimi 2201001WL001828 Lalkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040340 Mrs. LALKIMI . MIZORAM RURAL BANK(607230)
774 AIBAWK MZ-01-001-017-001/55
(Lungsei) 		2201001000NRG23140320230303530 14/03/2023 Lalkhawnghinga 2201001WL001828 Lalkhawnghinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040339 Mr. LALKHAWNGHINGA . MIZORAM RURAL BANK(607230)
775 AIBAWK MZ-01-001-017-001/56
(Lungsei) 		2201001000NRG23140320230303531 14/03/2023 Sapnunruali 2201001WL001828 Sapnunruali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040449 Miss. SAPNUNMAWII . MIZORAM RURAL BANK(607230)
776 AIBAWK MZ-01-001-017-001/62
(Lungsei) 		2201001000NRG23140320230303533 14/03/2023 Vanlalfela 2201001WL001828 Vanlalfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040829 Miss. K VANLALTHLAMUANI BANK OF MAHARASHTRA(607387)
777 AIBAWK MZ-01-001-017-001/64
(Lungsei) 		2201001000NRG23140320230303534 14/03/2023 Lalrinthanga 2201001WL001828 Lalrinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040431 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
778 AIBAWK MZ-01-001-017-001/65
(Lungsei) 		2201001000NRG23140320230303535 14/03/2023 Lalrokima 2201001WL001828 Lalrokima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040432 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
779 AIBAWK MZ-01-001-017-001/66
(Lungsei) 		2201001000NRG23140320230303536 14/03/2023 Lalnunhlimi 2201001WL001828 Lalnunhlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040322 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
780 AIBAWK MZ-01-001-017-001/69
(Lungsei) 		2201001000NRG23140320230303538 14/03/2023 Lalremruata 2201001WL001828 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040434 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
781 AIBAWK MZ-01-001-017-001/70
(Lungsei) 		2201001000NRG23140320230303540 14/03/2023 Lalngilneia 2201001WL001828 Lalngilneia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040353 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
782 AIBAWK MZ-01-001-017-001/71
(Lungsei) 		2201001000NRG23140320230303541 14/03/2023 Lalhmingthanga 2201001WL001828 Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150041030 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
783 AIBAWK MZ-01-001-017-001/72
(Lungsei) 		2201001000NRG23140320230303542 14/03/2023 Lalthianghlima 2201001WL001828 Lalthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040439 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
784 AIBAWK MZ-01-001-017-001/73
(Lungsei) 		2201001000NRG23140320230303543 14/03/2023 Vanpuia 2201001WL001828 Vanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040433 Mr. VANPUIA . MIZORAM RURAL BANK(607230)
785 AIBAWK MZ-01-001-017-001/87
(Lungsei) 		2201001000NRG23140320230303557 14/03/2023 Lalensangi 2201001WL001828 Lalensangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040565 AMCY ROSANGZUALI opt by LALENSANGI MIZORAM RURAL BANK(607230)
786 AIBAWK MZ-01-001-017-001/88
(Lungsei) 		2201001000NRG23140320230303558 14/03/2023 K lalnunpuii 2201001WL001828 K lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150040677 Miss. K LALNUNPUII . MIZORAM RURAL BANK(607230)
SubTotal 2535040 2535040
787 AIBAWK MZ-01-001-001-001/311
(Hualngo Hmun) 		2201001000NRG23140320230302894 14/03/2023 ZOTHANPUII 2201001WL001823 ZOTHANPUII 00415 SBIN0001539 3262 3262 Processed 27/03/2023 0150040722 MR ZOTHANPUII STATE BANK OF INDIA(508548)
788 AIBAWK MZ-01-001-002-001/427
(Melriat) 		2201001000NRG23140320230303958 14/03/2023 Lalmawizuali 2201001WL001830 Lalmawizuali 00415 SBIN0001539 3262 3262 Processed 27/03/2023 0150040411 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
789 AIBAWK MZ-01-001-003-001/68-D
(Kelsih) 		2201001000NRG23140320230303148 14/03/2023 Zonunthari 2201001WL001825 Zonunthari 00415 SBIN0001539 3262 3262 Processed 27/03/2023 0150040408 MRS ZONUNTHARI ZONUNTHARI STATE BANK OF INDIA(508548)
790 AIBAWK MZ-01-001-010-001/189
(Maubuang) 		2201001000NRG23140320230303633 14/03/2023 Rebecca Zairemmawii 2201001WL001829 Rebecca Zairemmawii 00415 SBIN0001539 3262 3262 Processed 27/03/2023 0150040720 REBECCA ZAIREMMAWII HDFC BANK LTD(607152)
791 AIBAWK MZ-01-001-015-001/227
(Lamchhip) 		2201001000NRG23140320230303396 14/03/2023 B Malsawmzuala 2201001WL001827 B Malsawmzuala 00415 SBIN0001539 2563 2563 Processed 27/03/2023 0150040409 MR B MALSAWMZUALA STATE BANK OF INDIA(508548)
SubTotal 15611 15611
792 AIBAWK MZ-01-001-002-001/469
(Melriat) 		2201001000NRG23140320230304001 14/03/2023 Lalchharliani 2201001WL001830 Lalchharliani 00415 SBIN0003810 3262 3262 Processed 27/03/2023 0150040414 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
SubTotal 3262 3262
793 AIBAWK MZ-01-001-001-001/302
(Hualngo Hmun) 		2201001000NRG23140320230302884 14/03/2023 R Vanlalruati 2201001WL001823 R Vanlalruati 00415 SBIN0007058 3262 3262 Processed 27/03/2023 0150040412 MRS R VANLALRUATI STATE BANK OF INDIA(508548)
SubTotal 3262 3262
794 AIBAWK MZ-01-001-002-001/470
(Melriat) 		2201001000NRG23140320230304002 14/03/2023 B Hmingthansanga 2201001WL001830 B Hmingthansanga 00415 SBIN0007059 3262 3262 Processed 27/03/2023 0150040721 MR DR B HMINGTHANSANGA STATE BANK OF INDIA(508548)
SubTotal 3262 3262
795 AIBAWK MZ-01-001-002-001/459
(Melriat) 		2201001000NRG23140320230303991 14/03/2023 KC Vanlallawmsanga 2201001WL001830 KC Vanlallawmsanga 00415 SBIN0013053 3262 3262 Processed 27/03/2023 0150040719 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
SubTotal 3262 3262
796 AIBAWK MZ-01-001-015-001/254
(Lamchhip) 		2201001000NRG23140320230303422 14/03/2023 Lalthanpuii 2201001WL001827 Lalthanpuii 00415 SBIN0013885 3262 3262 Processed 27/03/2023 0150040413 MISS LALTHANPUII STATE BANK OF INDIA(508548)
SubTotal 3262 3262
797 AIBAWK MZ-01-001-001-001/333
(Hualngo Hmun) 		2201001000NRG23140320230302915 14/03/2023 Zothantluangi 2201001WL001823 Zothantluangi 00415 SBIN0017400 3262 3262 Processed 27/03/2023 0150040723 MRS ZOTHANTLUANGI ZOTHANTLUANGI STATE BANK OF INDIA(508548)
SubTotal 3262 3262
798 AIBAWK MZ-01-001-001-001/353
(Hualngo Hmun) 		2201001000NRG23140320230302935 14/03/2023 Esther Lalremsiami 2201001WL001823 Esther Lalremsiami 00691 IPOS0000001 3262 3262 Processed 27/03/2023 0150040718 ESTHER LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
Total 2580009 2580009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIBAWK MZ2201001_140323APB_FTO_12959 Bank of Baroda BARB0AIZWAL AIZAWAL, MIZORAM 3262
2 AIBAWK MZ2201001_140323APB_FTO_12959 MIZORAM CO-OPERATIVE Bank YESB0MAB002 Mizoram Cooperactive Apex Bank Ltd Treasury Square 3262
3 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 166362
4 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 3262
5 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 3262
6 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 3262
7 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 1549916
8 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Khatla 13048
9 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 42406
10 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 101122
11 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 13048
12 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB MRB AIBAWK 290318
13 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB MRB PUC Branch 3262
14 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB MRB SIALSUK 290318
15 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 3262
16 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Sialsuk Branch 48930
17 AIBAWK MZ2201001_140323APB_FTO_12959 Mizoram Rural Bank SBIN0RRMIGB Thingsulthiah Branch 3262
18 AIBAWK MZ2201001_140323APB_FTO_12959 State Bank of India SBIN0001539 AIZAWL 15611
19 AIBAWK MZ2201001_140323APB_FTO_12959 State Bank of India SBIN0003810 LUNGLEI 3262
20 AIBAWK MZ2201001_140323APB_FTO_12959 State Bank of India SBIN0007058 MISSION VENG 3262
21 AIBAWK MZ2201001_140323APB_FTO_12959 State Bank of India SBIN0007059 BAWNGKAWN 3262
22 AIBAWK MZ2201001_140323APB_FTO_12959 State Bank of India SBIN0013053 NEW SECRETARIAT 3262
23 AIBAWK MZ2201001_140323APB_FTO_12959 State Bank of India SBIN0013885 THENZAWL 3262
24 AIBAWK MZ2201001_140323APB_FTO_12959 State Bank of India SBIN0017400 ZEMABAWK 3262
25 AIBAWK MZ2201001_140323APB_FTO_12959 India Post Payments Bank IPOS0000001 AIZAWL 3262

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