Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:02 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201001_310123APB_FTO_11908
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-01-001-005-001/10-D
(Muallungthu) 		2201001000NRG23310120230273067 31/01/2023 R THANGZUALA 2201001WL001608 R THANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337190 Mrs. NITHANGI . MIZORAM RURAL BANK(607230)
2 AIBAWK MZ-01-001-005-001/100-D
(Muallungthu) 		2201001000NRG23310120230273068 31/01/2023 Lalnghilhlovi 2201001WL001608 Lalnghilhlovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337255 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
3 AIBAWK MZ-01-001-005-001/101-D
(Muallungthu) 		2201001000NRG23310120230273069 31/01/2023 R.Vanlalsawma 2201001WL001608 R.Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337151 MS LALROSIAMI STATE BANK OF INDIA(508548)
4 AIBAWK MZ-01-001-005-001/102-D
(Muallungthu) 		2201001000NRG23310120230273070 31/01/2023 Nuzawni 2201001WL001608 Nuzawni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337569 Ms. NUZAWNI . . MIZORAM RURAL BANK(607230)
5 AIBAWK MZ-01-001-005-001/103-D
(Muallungthu) 		2201001000NRG23310120230273071 31/01/2023 Thlengliani 2201001WL001608 Thlengliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337612 Mrs. THLENGLIANI . MIZORAM RURAL BANK(607230)
6 AIBAWK MZ-01-001-005-001/104-D
(Muallungthu) 		2201001000NRG23310120230273072 31/01/2023 ZOTHANKIMA 2201001WL001608 ZOTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337279 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
7 AIBAWK MZ-01-001-005-001/105-D
(Muallungthu) 		2201001000NRG23310120230273073 31/01/2023 VANTHANGPUIA 2201001WL001608 VANTHANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337270 Mr. VANTHANGPUIA AND BIAKVELI . MIZORAM RURAL BANK(607230)
8 AIBAWK MZ-01-001-005-001/106-D
(Muallungthu) 		2201001000NRG23310120230273074 31/01/2023 VANLALMAWIA 2201001WL001608 VANLALMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336990 Miss. ROLIANI . MIZORAM RURAL BANK(607230)
9 AIBAWK MZ-01-001-005-001/109-D
(Muallungthu) 		2201001000NRG23310120230273075 31/01/2023 J MALSAWMA 2201001WL001608 J MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336987 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
10 AIBAWK MZ-01-001-005-001/11-D
(Muallungthu) 		2201001000NRG23310120230273076 31/01/2023 Tlangthangpuii 2201001WL001608 Tlangthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337515 Mrs. TLANGTHANGPUII . MIZORAM RURAL BANK(607230)
11 AIBAWK MZ-01-001-005-001/110-D
(Muallungthu) 		2201001000NRG23310120230273077 31/01/2023 Seni 2201001WL001608 Seni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337564 M/s. SENI AND PACHHUNGA . MIZORAM RURAL BANK(607230)
12 AIBAWK MZ-01-001-005-001/111-D
(Muallungthu) 		2201001000NRG23310120230273078 31/01/2023 Biakzami 2201001WL001608 Biakzami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337639 Mrs. BIAKZAMI . MIZORAM RURAL BANK(607230)
13 AIBAWK MZ-01-001-005-001/112-D
(Muallungthu) 		2201001000NRG23310120230273079 31/01/2023 ROSANGLIANA 2201001WL001608 ROSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337307 MS LALRINFELI STATE BANK OF INDIA(508548)
14 AIBAWK MZ-01-001-005-001/113-D
(Muallungthu) 		2201001000NRG23310120230273080 31/01/2023 SAPCHHUAKA 2201001WL001608 SAPCHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337469 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
15 AIBAWK MZ-01-001-005-001/114-D
(Muallungthu) 		2201001000NRG23310120230273081 31/01/2023 HRANGLURA 2201001WL001608 HRANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337467 Mrs. VANLALZAMI . MIZORAM RURAL BANK(607230)
16 AIBAWK MZ-01-001-005-001/115-D
(Muallungthu) 		2201001000NRG23310120230273082 31/01/2023 Tlangngaihzuali 2201001WL001608 Tlangngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337278 MRS TLANGGAIHZUALI STATE BANK OF INDIA(508548)
17 AIBAWK MZ-01-001-005-001/116-D
(Muallungthu) 		2201001000NRG23310120230273083 31/01/2023 ZODINSANGA 2201001WL001608 ZODINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336951 ZODINSANGA BANK OF BARODA(606985)
18 AIBAWK MZ-01-001-005-001/120-D
(Muallungthu) 		2201001000NRG23310120230273087 31/01/2023 LALBIAKZUAVA 2201001WL001608 LALBIAKZUAVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337269 Mrs. C LALRUATKIMI . MIZORAM RURAL BANK(607230)
19 AIBAWK MZ-01-001-005-001/121-D
(Muallungthu) 		2201001000NRG23310120230273088 31/01/2023 R LALHMANGAIHA 2201001WL001608 R LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337004 MRS LALLIANTHANGI STATE BANK OF INDIA(508548)
20 AIBAWK MZ-01-001-005-001/122-D
(Muallungthu) 		2201001000NRG23310120230273089 31/01/2023 H LALRAMSANGZELA 2201001WL001608 H LALRAMSANGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337217 Ms. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
21 AIBAWK MZ-01-001-005-001/123-D
(Muallungthu) 		2201001000NRG23310120230273090 31/01/2023 Thangzawni 2201001WL001608 Thangzawni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337609 Mrs. THANGZAWNI OPT BY LALDUHAWMA . MIZORAM RURAL BANK(607230)
22 AIBAWK MZ-01-001-005-001/125-D
(Muallungthu) 		2201001000NRG23310120230273091 31/01/2023 THANKIMI 2201001WL001608 THANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337418 Mr. THANKIMI AND LALRAMZAUVA . . MIZORAM RURAL BANK(607230)
23 AIBAWK MZ-01-001-005-001/127-D
(Muallungthu) 		2201001000NRG23310120230273092 31/01/2023 Saithangvunga 2201001WL001608 Saithangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337608 Mr. LALTHANMAWIA AND MONICA LALCHHANCHHU MIZORAM RURAL BANK(607230)
24 AIBAWK MZ-01-001-005-001/129-D
(Muallungthu) 		2201001000NRG23310120230273094 31/01/2023 VANHNUAITHANGA 2201001WL001608 VANHNUAITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337373 Miss. THUAMKUNGI . MIZORAM RURAL BANK(607230)
25 AIBAWK MZ-01-001-005-001/130-D
(Muallungthu) 		2201001000NRG23310120230273096 31/01/2023 C.Lalnghaka 2201001WL001608 C.Lalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337533 Mr. C.LALNGHAKA . MIZORAM RURAL BANK(607230)
26 AIBAWK MZ-01-001-005-001/131-D
(Muallungthu) 		2201001000NRG23310120230273097 31/01/2023 ZOMUANPUII 2201001WL001608 ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268336919 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
27 AIBAWK MZ-01-001-005-001/132-D
(Muallungthu) 		2201001000NRG23310120230273098 31/01/2023 LALENGZAUVA 2201001WL001608 LALENGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337262 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
28 AIBAWK MZ-01-001-005-001/134-D
(Muallungthu) 		2201001000NRG23310120230273100 31/01/2023 VANLALMAWIA 2201001WL001608 VANLALMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337268 MRS LALRINKIMI STATE BANK OF INDIA(508548)
29 AIBAWK MZ-01-001-005-001/135-D
(Muallungthu) 		2201001000NRG23310120230273101 31/01/2023 HRANGKHUMA 2201001WL001608 HRANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337266 LALNITHARI IDBI BANK(607095)
30 AIBAWK MZ-01-001-005-001/136-D
(Muallungthu) 		2201001000NRG23310120230273102 31/01/2023 LIANSANGA 2201001WL001608 LIANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337002 Mrs. KAWLRAMI . MIZORAM RURAL BANK(607230)
31 AIBAWK MZ-01-001-005-001/138-D
(Muallungthu) 		2201001000NRG23310120230273104 31/01/2023 LALZUILIANA 2201001WL001608 LALZUILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337300 Mrs. LALZUILIANA . MIZORAM RURAL BANK(607230)
32 AIBAWK MZ-01-001-005-001/14-D
(Muallungthu) 		2201001000NRG23310120230273106 31/01/2023 ZOLIANA 2201001WL001608 ZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337006 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
33 AIBAWK MZ-01-001-005-001/140-D
(Muallungthu) 		2201001000NRG23310120230273107 31/01/2023 VANLALTHUAMA 2201001WL001608 VANLALTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336999 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
34 AIBAWK MZ-01-001-005-001/141-D
(Muallungthu) 		2201001000NRG23310120230273108 31/01/2023 Lalropuii 2201001WL001608 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337566 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
35 AIBAWK MZ-01-001-005-001/143-D
(Muallungthu) 		2201001000NRG23310120230273110 31/01/2023 LALLIANZUALA 2201001WL001608 LALLIANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337297 Mrs. LALHMINGI . MIZORAM RURAL BANK(607230)
36 AIBAWK MZ-01-001-005-001/147-D
(Muallungthu) 		2201001000NRG23310120230273113 31/01/2023 C LALTHLENGLIANA 2201001WL001608 C LALTHLENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337000 Mr. C LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
37 AIBAWK MZ-01-001-005-001/148-D
(Muallungthu) 		2201001000NRG23310120230273114 31/01/2023 RC LALHMANGAIHA 2201001WL001608 RC LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337302 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
38 AIBAWK MZ-01-001-005-001/149-D
(Muallungthu) 		2201001000NRG23310120230273115 31/01/2023 CHAWNGHMINGTHANGA 2201001WL001608 CHAWNGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337303 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
39 AIBAWK MZ-01-001-005-001/150-D
(Muallungthu) 		2201001000NRG23310120230273116 31/01/2023 LALROSANGI 2201001WL001608 LALROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336907 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
40 AIBAWK MZ-01-001-005-001/153-D
(Muallungthu) 		2201001000NRG23310120230273118 31/01/2023 PAZAWNA 2201001WL001608 PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337610 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
41 AIBAWK MZ-01-001-005-001/154-D
(Muallungthu) 		2201001000NRG23310120230273119 31/01/2023 RAMNGHAKMAWIA 2201001WL001608 RAMNGHAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337210 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
42 AIBAWK MZ-01-001-005-001/156-D
(Muallungthu) 		2201001000NRG23310120230273121 31/01/2023 VANLALHELA 2201001WL001608 VANLALHELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337298 Mr. VANLALHELA . MIZORAM RURAL BANK(607230)
43 AIBAWK MZ-01-001-005-001/159-D
(Muallungthu) 		2201001000NRG23310120230273124 31/01/2023 ZAWMLIANA 2201001WL001608 ZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337306 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
44 AIBAWK MZ-01-001-005-001/160-D
(Muallungthu) 		2201001000NRG23310120230273126 31/01/2023 Lalramliana 2201001WL001608 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337157 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
45 AIBAWK MZ-01-001-005-001/161-D
(Muallungthu) 		2201001000NRG23310120230273127 31/01/2023 Lalramdingliani 2201001WL001608 Lalramdingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337563 Mrs. LALRAMDINGLIANI . MIZORAM RURAL BANK(607230)
46 AIBAWK MZ-01-001-005-001/164-D
(Muallungthu) 		2201001000NRG23310120230273129 31/01/2023 Nubuangi 2201001WL001608 Nubuangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337159 Mrs. NUBUANGI LALNUNKIMI . MIZORAM RURAL BANK(607230)
47 AIBAWK MZ-01-001-005-001/165-D
(Muallungthu) 		2201001000NRG23310120230273130 31/01/2023 Khawlhmingthangi 2201001WL001608 Khawlhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337532 Mrs. KHAWLHMINGTHANGI . MIZORAM RURAL BANK(607230)
48 AIBAWK MZ-01-001-005-001/168-D
(Muallungthu) 		2201001000NRG23310120230273132 31/01/2023 Zohmingthangi 2201001WL001608 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337514 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
49 AIBAWK MZ-01-001-005-001/169-D
(Muallungthu) 		2201001000NRG23310120230273133 31/01/2023 Lalsawmliani 2201001WL001608 Lalsawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337481 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
50 AIBAWK MZ-01-001-005-001/17-D
(Muallungthu) 		2201001000NRG23310120230273134 31/01/2023 SANGKHUMA 2201001WL001608 SANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337183 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
51 AIBAWK MZ-01-001-005-001/170-D
(Muallungthu) 		2201001000NRG23310120230273135 31/01/2023 ZODINGLIANA 2201001WL001608 ZODINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337264 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
52 AIBAWK MZ-01-001-005-001/171-D
(Muallungthu) 		2201001000NRG23310120230273136 31/01/2023 LALHMINGTHANGA 2201001WL001608 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337475 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
53 AIBAWK MZ-01-001-005-001/172-D
(Muallungthu) 		2201001000NRG23310120230273137 31/01/2023 K LALHMANGAIHA 2201001WL001608 K LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337280 Miss. KAWLHMINGI . MIZORAM RURAL BANK(607230)
54 AIBAWK MZ-01-001-005-001/174-D
(Muallungthu) 		2201001000NRG23310120230273139 31/01/2023 LALNUNMAWIA 2201001WL001608 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336992 Mrs. K.LALAWMPUII . MIZORAM RURAL BANK(607230)
55 AIBAWK MZ-01-001-005-001/175-D
(Muallungthu) 		2201001000NRG23310120230273140 31/01/2023 Zoramliani 2201001WL001608 Zoramliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337519 Mrs. ZORAMLIANI . MIZORAM RURAL BANK(607230)
56 AIBAWK MZ-01-001-005-001/176-D
(Muallungthu) 		2201001000NRG23310120230273141 31/01/2023 KAPLUNGA 2201001WL001608 KAPLUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336985 Mr. KAPLUNGA . MIZORAM RURAL BANK(607230)
57 AIBAWK MZ-01-001-005-001/177-D
(Muallungthu) 		2201001000NRG23310120230273142 31/01/2023 Vanlalpeki 2201001WL001608 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337513 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
58 AIBAWK MZ-01-001-005-001/179-D
(Muallungthu) 		2201001000NRG23310120230273144 31/01/2023 Lalthanmawii 2201001WL001608 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337520 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
59 AIBAWK MZ-01-001-005-001/184-D
(Muallungthu) 		2201001000NRG23310120230273148 31/01/2023 Vanringaia 2201001WL001608 Vanringaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337220 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
60 AIBAWK MZ-01-001-005-001/187-D
(Muallungthu) 		2201001000NRG23310120230273151 31/01/2023 Lalvuana 2201001WL001608 Lalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337638 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
61 AIBAWK MZ-01-001-005-001/188-D
(Muallungthu) 		2201001000NRG23310120230273152 31/01/2023 Lalbiakthangi 2201001WL001608 Lalbiakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337605 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
62 AIBAWK MZ-01-001-005-001/19-D
(Muallungthu) 		2201001000NRG23310120230273153 31/01/2023 Lalduhawma 2201001WL001608 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337370 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
63 AIBAWK MZ-01-001-005-001/193-D
(Muallungthu) 		2201001000NRG23310120230273157 31/01/2023 Lalhruaitluangi 2201001WL001608 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268336965 MS MALSAWMDAWNGKIMI STATE BANK OF INDIA(508548)
64 AIBAWK MZ-01-001-005-001/194-D
(Muallungthu) 		2201001000NRG23310120230273158 31/01/2023 Thangzuala 2201001WL001608 Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337607 Mrs. LALAUVI . MIZORAM RURAL BANK(607230)
65 AIBAWK MZ-01-001-005-001/196-D
(Muallungthu) 		2201001000NRG23310120230273160 31/01/2023 Vanthangpuii 2201001WL001608 Vanthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268336908 MRS VANTHANGPUII STATE BANK OF INDIA(508548)
66 AIBAWK MZ-01-001-005-001/197-D
(Muallungthu) 		2201001000NRG23310120230273161 31/01/2023 Lalthantluanga 2201001WL001608 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336993 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
67 AIBAWK MZ-01-001-005-001/199-D
(Muallungthu) 		2201001000NRG23310120230273163 31/01/2023 Lalzamliani 2201001WL001608 Lalzamliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337404 Ms. LALROTLUANGI . MIZORAM RURAL BANK(607230)
68 AIBAWK MZ-01-001-005-001/20-D
(Muallungthu) 		2201001000NRG23310120230273164 31/01/2023 Engmawia 2201001WL001608 Engmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337184 Miss. VANLALZUALI . MIZORAM RURAL BANK(607230)
69 AIBAWK MZ-01-001-005-001/200-D
(Muallungthu) 		2201001000NRG23310120230273165 31/01/2023 V.Rualkhuma 2201001WL001608 V.Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336950 Mr. V RUALKHUMA . MIZORAM RURAL BANK(607230)
70 AIBAWK MZ-01-001-005-001/201-D
(Muallungthu) 		2201001000NRG23310120230273166 31/01/2023 Lalramhmuaka 2201001WL001608 Lalramhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337413 Mr. LALRAMHMUAKA . MIZORAM RURAL BANK(607230)
71 AIBAWK MZ-01-001-005-001/202-D
(Muallungthu) 		2201001000NRG23310120230273167 31/01/2023 C Lalhmachhuana 2201001WL001608 C Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337162 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
72 AIBAWK MZ-01-001-005-001/203-D
(Muallungthu) 		2201001000NRG23310120230273168 31/01/2023 R Kapluia 2201001WL001608 R Kapluia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337037 Mr. BIAKKUNGI . MIZORAM RURAL BANK(607230)
73 AIBAWK MZ-01-001-005-001/204-D
(Muallungthu) 		2201001000NRG23310120230273169 31/01/2023 Zangeni 2201001WL001608 Zangeni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337640 ZANGENI & C.ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
74 AIBAWK MZ-01-001-005-001/205-D
(Muallungthu) 		2201001000NRG23310120230273170 31/01/2023 Ralliantawna 2201001WL001608 Ralliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337409 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
75 AIBAWK MZ-01-001-005-001/207-D
(Muallungthu) 		2201001000NRG23310120230273172 31/01/2023 Saikapthanga 2201001WL001608 Saikapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336981 Miss. RIMAWII . MIZORAM RURAL BANK(607230)
76 AIBAWK MZ-01-001-005-001/208-D
(Muallungthu) 		2201001000NRG23310120230273173 31/01/2023 Zokhumi 2201001WL001608 Zokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337523 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
77 AIBAWK MZ-01-001-005-001/209-D
(Muallungthu) 		2201001000NRG23310120230273174 31/01/2023 RC.Lalchhandama 2201001WL001608 RC.Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337606 Mrs. RUALKHUMI & RC.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
78 AIBAWK MZ-01-001-005-001/21-D
(Muallungthu) 		2201001000NRG23310120230273175 31/01/2023 H Vanlalruata 2201001WL001608 H Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337604 Mrs. KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
79 AIBAWK MZ-01-001-005-001/210-D
(Muallungthu) 		2201001000NRG23310120230273176 31/01/2023 Ramnghakmawia 2201001WL001608 Ramnghakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337407 Mr. RAMNGHAKMAWIA . MIZORAM RURAL BANK(607230)
80 AIBAWK MZ-01-001-005-001/212-D
(Muallungthu) 		2201001000NRG23310120230273177 31/01/2023 Lalbiaknungi 2201001WL001608 Lalbiaknungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337081 Mrs. LALHMANGAIHI n LALRODINGA . MIZORAM RURAL BANK(607230)
81 AIBAWK MZ-01-001-005-001/214-D
(Muallungthu) 		2201001000NRG23310120230273179 31/01/2023 Lalhmuthara 2201001WL001608 Lalhmuthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337186 Mrs. TLANGTHANGMAWII LALHMUTHARA . MIZORAM RURAL BANK(607230)
82 AIBAWK MZ-01-001-005-001/215-D
(Muallungthu) 		2201001000NRG23310120230273180 31/01/2023 R Sangthanga 2201001WL001608 R Sangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336986 Mr. R.SANGTHANGA . MIZORAM RURAL BANK(607230)
83 AIBAWK MZ-01-001-005-001/216-D
(Muallungthu) 		2201001000NRG23310120230273181 31/01/2023 Lalremruata Royte 2201001WL001608 Lalremruata Royte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337042 MRS VANLALVENI STATE BANK OF INDIA(508548)
84 AIBAWK MZ-01-001-005-001/217-D
(Muallungthu) 		2201001000NRG23310120230273182 31/01/2023 Lallianzuala 2201001WL001608 Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337531 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
85 AIBAWK MZ-01-001-005-001/218-D
(Muallungthu) 		2201001000NRG23310120230273183 31/01/2023 Lalrinawma 2201001WL001608 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337403 LALRINAWMA . MIZORAM RURAL BANK(607230)
86 AIBAWK MZ-01-001-005-001/219-D
(Muallungthu) 		2201001000NRG23310120230273184 31/01/2023 Pahnuna 2201001WL001608 Pahnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337216 LALNUNTHARI . MIZORAM RURAL BANK(607230)
87 AIBAWK MZ-01-001-005-001/220-D
(Muallungthu) 		2201001000NRG23310120230273186 31/01/2023 Lalnghaka 2201001WL001608 Lalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337192 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
88 AIBAWK MZ-01-001-005-001/222-D
(Muallungthu) 		2201001000NRG23310120230273188 31/01/2023 Zamveli 2201001WL001608 Zamveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337509 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
89 AIBAWK MZ-01-001-005-001/224-D
(Muallungthu) 		2201001000NRG23310120230273189 31/01/2023 Lalzauvi 2201001WL001608 Lalzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337518 Mrs. LALZAUVI . MIZORAM RURAL BANK(607230)
90 AIBAWK MZ-01-001-005-001/23-D
(Muallungthu) 		2201001000NRG23310120230273190 31/01/2023 Laltanpuia 2201001WL001608 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337371 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
91 AIBAWK MZ-01-001-005-001/230-D
(Muallungthu) 		2201001000NRG23310120230273191 31/01/2023 H Lalhlimpuii 2201001WL001608 H Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337305 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
92 AIBAWK MZ-01-001-005-001/232-D
(Muallungthu) 		2201001000NRG23310120230273192 31/01/2023 Rohnuna 2201001WL001608 Rohnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336991 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
93 AIBAWK MZ-01-001-005-001/237-D
(Muallungthu) 		2201001000NRG23310120230273194 31/01/2023 Lalmuanpuia 2201001WL001608 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337188 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
94 AIBAWK MZ-01-001-005-001/239-D
(Muallungthu) 		2201001000NRG23310120230273196 31/01/2023 Lalnghinglova 2201001WL001608 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337005 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
95 AIBAWK MZ-01-001-005-001/24-D
(Muallungthu) 		2201001000NRG23310120230273197 31/01/2023 Ngurthantluanga 2201001WL001608 Ngurthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337277 Mr. NGURTHANTLUANGA . MIZORAM RURAL BANK(607230)
96 AIBAWK MZ-01-001-005-001/243-C
(Muallungthu) 		2201001000NRG23310120230273198 31/01/2023 K Lalremruata 2201001WL001608 K Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337263 Mr. K.LALREMRUATA . MIZORAM RURAL BANK(607230)
97 AIBAWK MZ-01-001-005-001/25-D
(Muallungthu) 		2201001000NRG23310120230273199 31/01/2023 Zaithangmawia 2201001WL001608 Zaithangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337611 Mr. ZAITHANGMAWIA . MIZORAM RURAL BANK(607230)
98 AIBAWK MZ-01-001-005-001/250-C
(Muallungthu) 		2201001000NRG23310120230273200 31/01/2023 Chawngkunga 2201001WL001608 Chawngkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337670 Mr. CHAWNGKUNGA . MIZORAM RURAL BANK(607230)
99 AIBAWK MZ-01-001-005-001/252-C
(Muallungthu) 		2201001000NRG23310120230273201 31/01/2023 Chawnglianthanga 2201001WL001608 Chawnglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337215 Mr. CHAWNGLIANTHANGA . MIZORAM RURAL BANK(607230)
100 AIBAWK MZ-01-001-005-001/254
(Muallungthu) 		2201001000NRG23310120230273202 31/01/2023 V.Lalhmingliani 2201001WL001608 V.Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337510 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
101 AIBAWK MZ-01-001-005-001/255
(Muallungthu) 		2201001000NRG23310120230273203 31/01/2023 Ngurthanchhingi 2201001WL001608 Ngurthanchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337156 MS B LALLAWMTLUANGI STATE BANK OF INDIA(508548)
102 AIBAWK MZ-01-001-005-001/260
(Muallungthu) 		2201001000NRG23310120230273206 31/01/2023 Lalnunzira 2201001WL001608 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337637 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
103 AIBAWK MZ-01-001-005-001/262
(Muallungthu) 		2201001000NRG23310120230273207 31/01/2023 Lalthani 2201001WL001608 Lalthani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337291 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
104 AIBAWK MZ-01-001-005-001/263
(Muallungthu) 		2201001000NRG23310120230273208 31/01/2023 Zoremkima 2201001WL001608 Zoremkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337567 MR ZOREMKIMA STATE BANK OF INDIA(508548)
105 AIBAWK MZ-01-001-005-001/265
(Muallungthu) 		2201001000NRG23310120230273209 31/01/2023 Kapthangpuia 2201001WL001608 Kapthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337572 Mr. KAPTHANGPUIA . MIZORAM RURAL BANK(607230)
106 AIBAWK MZ-01-001-005-001/267
(Muallungthu) 		2201001000NRG23310120230273210 31/01/2023 Lalnunpuii 2201001WL001608 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337250 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
107 AIBAWK MZ-01-001-005-001/269
(Muallungthu) 		2201001000NRG23310120230273211 31/01/2023 Lalthakima 2201001WL001608 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337525 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
108 AIBAWK MZ-01-001-005-001/27-D
(Muallungthu) 		2201001000NRG23310120230273212 31/01/2023 Lalrintluanga 2201001WL001608 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337245 Ms. VANLALZAMI . MIZORAM RURAL BANK(607230)
109 AIBAWK MZ-01-001-005-001/272
(Muallungthu) 		2201001000NRG23310120230273213 31/01/2023 Lalhlunmawia 2201001WL001608 Lalhlunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336952 Mr. LALHUNMAWIA . MIZORAM RURAL BANK(607230)
110 AIBAWK MZ-01-001-005-001/273
(Muallungthu) 		2201001000NRG23310120230273214 31/01/2023 C.Laltanpuia 2201001WL001608 C.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337575 Mr. C. LALTANPUIA . MIZORAM RURAL BANK(607230)
111 AIBAWK MZ-01-001-005-001/274
(Muallungthu) 		2201001000NRG23310120230273215 31/01/2023 Lallianmawia 2201001WL001608 Lallianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337529 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
112 AIBAWK MZ-01-001-005-001/275
(Muallungthu) 		2201001000NRG23310120230273216 31/01/2023 Rotluanga 2201001WL001608 Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337682 LALROTLUANGA IDBI BANK(607095)
113 AIBAWK MZ-01-001-005-001/28-D
(Muallungthu) 		2201001000NRG23310120230273219 31/01/2023 Thangchungnunga 2201001WL001608 Thangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337374 THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
114 AIBAWK MZ-01-001-005-001/282
(Muallungthu) 		2201001000NRG23310120230273220 31/01/2023 Lalremruata 2201001WL001608 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337512 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
115 AIBAWK MZ-01-001-005-001/283
(Muallungthu) 		2201001000NRG23310120230273221 31/01/2023 Zoramthara 2201001WL001608 Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337671 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
116 AIBAWK MZ-01-001-005-001/286
(Muallungthu) 		2201001000NRG23310120230273222 31/01/2023 Lalengkimi 2201001WL001608 Lalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337570 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
117 AIBAWK MZ-01-001-005-001/29-D
(Muallungthu) 		2201001000NRG23310120230273223 31/01/2023 Thangnghilhlova 2201001WL001608 Thangnghilhlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337466 Mr. THANGNGHILHLOVA . MIZORAM RURAL BANK(607230)
118 AIBAWK MZ-01-001-005-001/292
(Muallungthu) 		2201001000NRG23310120230273225 31/01/2023 Lianzela 2201001WL001608 Lianzela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337516 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
119 AIBAWK MZ-01-001-005-001/296
(Muallungthu) 		2201001000NRG23310120230273228 31/01/2023 H.Kapneia 2201001WL001608 H.Kapneia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337304 Miss. H ROSANGZUALI KHONGSAI . MIZORAM RURAL BANK(607230)
120 AIBAWK MZ-01-001-005-001/299
(Muallungthu) 		2201001000NRG23310120230273229 31/01/2023 J.Lalsangzuala 2201001WL001608 J.Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337641 Mr. J LALSANGZUALA . MIZORAM RURAL BANK(607230)
121 AIBAWK MZ-01-001-005-001/303
(Muallungthu) 		2201001000NRG23310120230273232 31/01/2023 PB Laltanpuia 2201001WL001608 PB Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337524 Mr. PB LALTANPUIA . MIZORAM RURAL BANK(607230)
122 AIBAWK MZ-01-001-005-001/308
(Muallungthu) 		2201001000NRG23310120230273234 31/01/2023 Ramengmawia 2201001WL001608 Ramengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337517 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
123 AIBAWK MZ-01-001-005-001/309
(Muallungthu) 		2201001000NRG23310120230273235 31/01/2023 Lalrinzuala 2201001WL001608 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337565 Mr. H.LALRINZUALA . MIZORAM RURAL BANK(607230)
124 AIBAWK MZ-01-001-005-001/31
(Muallungthu) 		2201001000NRG23310120230273236 31/01/2023 Huntharmawia 2201001WL001608 Huntharmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337335 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
125 AIBAWK MZ-01-001-005-001/311
(Muallungthu) 		2201001000NRG23310120230273237 31/01/2023 Lalruatfela 2201001WL001608 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337246 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
126 AIBAWK MZ-01-001-005-001/313
(Muallungthu) 		2201001000NRG23310120230273238 31/01/2023 Vanlalsangi 2201001WL001608 Vanlalsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337526 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
127 AIBAWK MZ-01-001-005-001/314
(Muallungthu) 		2201001000NRG23310120230273239 31/01/2023 Vanlalruati 2201001WL001608 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337198 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
128 AIBAWK MZ-01-001-005-001/315
(Muallungthu) 		2201001000NRG23310120230273240 31/01/2023 Ramnunmawia 2201001WL001608 Ramnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337680 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
129 AIBAWK MZ-01-001-005-001/317
(Muallungthu) 		2201001000NRG23310120230273242 31/01/2023 Zoramchhuangi 2201001WL001608 Zoramchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337672 Mrs. ZORAMCHHUANGI . MIZORAM RURAL BANK(607230)
130 AIBAWK MZ-01-001-005-001/318
(Muallungthu) 		2201001000NRG23310120230273243 31/01/2023 PB.lalparliana 2201001WL001608 PB.lalparliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337573 Mr. PB LALPARLIANA . MIZORAM RURAL BANK(607230)
131 AIBAWK MZ-01-001-005-001/32-D
(Muallungthu) 		2201001000NRG23310120230273244 31/01/2023 Lalchhuanawma 2201001WL001608 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337207 LALBIAKDIKI IDBI BANK(607095)
132 AIBAWK MZ-01-001-005-001/324
(Muallungthu) 		2201001000NRG23310120230273246 31/01/2023 Vanlalngura 2201001WL001608 Vanlalngura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337522 Mr. VANLALNGURA . MIZORAM RURAL BANK(607230)
133 AIBAWK MZ-01-001-005-001/328
(Muallungthu) 		2201001000NRG23310120230273247 31/01/2023 Laltanpuia 2201001WL001608 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337521 Mr. LALTANPUIA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
134 AIBAWK MZ-01-001-005-001/33-D
(Muallungthu) 		2201001000NRG23310120230273249 31/01/2023 Lalengzami 2201001WL001608 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337195 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
135 AIBAWK MZ-01-001-005-001/331
(Muallungthu) 		2201001000NRG23310120230273251 31/01/2023 Lalruattluanga 2201001WL001608 Lalruattluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337158 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
136 AIBAWK MZ-01-001-005-001/335
(Muallungthu) 		2201001000NRG23310120230273253 31/01/2023 Zosangzuala 2201001WL001608 Zosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337574 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
137 AIBAWK MZ-01-001-005-001/336
(Muallungthu) 		2201001000NRG23310120230273254 31/01/2023 Lallawmkima 2201001WL001608 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336921 LALLAWMKIMA PUNJAB & SIND BANK(607087)
138 AIBAWK MZ-01-001-005-001/337
(Muallungthu) 		2201001000NRG23310120230273255 31/01/2023 Lalhmachhuani 2201001WL001608 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337534 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
139 AIBAWK MZ-01-001-005-001/34-D
(Muallungthu) 		2201001000NRG23310120230273258 31/01/2023 Lalramdina 2201001WL001608 Lalramdina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337334 Mrs. NUZAWNI LALRAMDINA . . MIZORAM RURAL BANK(607230)
140 AIBAWK MZ-01-001-005-001/342
(Muallungthu) 		2201001000NRG23310120230273261 31/01/2023 Ramnuntluangi 2201001WL001608 Ramnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337568 Mrs. RAMNUNTLUANGI . MIZORAM RURAL BANK(607230)
141 AIBAWK MZ-01-001-005-001/343
(Muallungthu) 		2201001000NRG23310120230273262 31/01/2023 Lalnunkimi 2201001WL001608 Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337530 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
142 AIBAWK MZ-01-001-005-001/344
(Muallungthu) 		2201001000NRG23310120230273263 31/01/2023 Lalnunsangi 2201001WL001608 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336913 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
143 AIBAWK MZ-01-001-005-001/345
(Muallungthu) 		2201001000NRG23310120230273264 31/01/2023 Lalthakimi 2201001WL001608 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337003 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
144 AIBAWK MZ-01-001-005-001/346
(Muallungthu) 		2201001000NRG23310120230273265 31/01/2023 Laldawngi 2201001WL001608 Laldawngi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337535 Mrs. LALDAWNGI . MIZORAM RURAL BANK(607230)
145 AIBAWK MZ-01-001-005-001/347
(Muallungthu) 		2201001000NRG23310120230273266 31/01/2023 Lalrinawmi 2201001WL001608 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337642 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
146 AIBAWK MZ-01-001-005-001/35-D
(Muallungthu) 		2201001000NRG23310120230273267 31/01/2023 Biakmawia 2201001WL001608 Biakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337254 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
147 AIBAWK MZ-01-001-005-001/351
(Muallungthu) 		2201001000NRG23310120230273269 31/01/2023 Lalawmpuia 2201001WL001608 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337267 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
148 AIBAWK MZ-01-001-005-001/353
(Muallungthu) 		2201001000NRG23310120230273270 31/01/2023 Zoramchhani 2201001WL001608 Zoramchhani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337528 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
149 AIBAWK MZ-01-001-005-001/356
(Muallungthu) 		2201001000NRG23310120230273272 31/01/2023 Lalremtluanga 2201001WL001608 Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337206 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
150 AIBAWK MZ-01-001-005-001/358
(Muallungthu) 		2201001000NRG23310120230273273 31/01/2023 Lalchhanhlimi 2201001WL001608 Lalchhanhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337287 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
151 AIBAWK MZ-01-001-005-001/359
(Muallungthu) 		2201001000NRG23310120230273274 31/01/2023 Lalnunmawia 2201001WL001608 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337281 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
152 AIBAWK MZ-01-001-005-001/36-D
(Muallungthu) 		2201001000NRG23310120230273275 31/01/2023 Sangneihthuama 2201001WL001608 Sangneihthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337408 Mr. SANGNEIHTHUAMA LALTHAKIMA . MIZORAM RURAL BANK(607230)
153 AIBAWK MZ-01-001-005-001/360
(Muallungthu) 		2201001000NRG23310120230273276 31/01/2023 Lalrampara 2201001WL001608 Lalrampara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337282 Mr. PC LALRAMPARA . MIZORAM RURAL BANK(607230)
154 AIBAWK MZ-01-001-005-001/361
(Muallungthu) 		2201001000NRG23310120230273277 31/01/2023 Saihlupuii 2201001WL001608 Saihlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337527 Mrs. SAIHLUPUII . MIZORAM RURAL BANK(607230)
155 AIBAWK MZ-01-001-005-001/364
(Muallungthu) 		2201001000NRG23310120230273279 31/01/2023 Lalduailova 2201001WL001608 Lalduailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337337 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
156 AIBAWK MZ-01-001-005-001/369
(Muallungthu) 		2201001000NRG23310120230273281 31/01/2023 Lalsangzuala 2201001WL001608 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337247 LALSANGZUALA HDFC BANK LTD(607152)
157 AIBAWK MZ-01-001-005-001/37-D
(Muallungthu) 		2201001000NRG23310120230273282 31/01/2023 C Zazawna 2201001WL001608 C Zazawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337185 Mrs. CHAWNGHNUNI VANLALSIAMI . MIZORAM RURAL BANK(607230)
158 AIBAWK MZ-01-001-005-001/378
(Muallungthu) 		2201001000NRG23310120230273284 31/01/2023 Zosangzuali 2201001WL001608 Zosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337455 Mrs. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
159 AIBAWK MZ-01-001-005-001/38-D
(Muallungthu) 		2201001000NRG23310120230273286 31/01/2023 J Zodinmawia 2201001WL001608 J Zodinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337410 Mrs. HAUMAWII . MIZORAM RURAL BANK(607230)
160 AIBAWK MZ-01-001-005-001/381
(Muallungthu) 		2201001000NRG23310120230273288 31/01/2023 Ramdinsangi 2201001WL001608 Ramdinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337454 Ms. RAMDINSANGI . MIZORAM RURAL BANK(607230)
161 AIBAWK MZ-01-001-005-001/382
(Muallungthu) 		2201001000NRG23310120230273289 31/01/2023 Lalrampari 2201001WL001608 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337483 Ms. F LALRAMPARI . MIZORAM RURAL BANK(607230)
162 AIBAWK MZ-01-001-005-001/383
(Muallungthu) 		2201001000NRG23310120230273290 31/01/2023 Lalhlimpuii 2201001WL001608 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336911 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
163 AIBAWK MZ-01-001-005-001/384
(Muallungthu) 		2201001000NRG23310120230273291 31/01/2023 Lalduhawmi 2201001WL001608 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336914 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
164 AIBAWK MZ-01-001-005-001/385
(Muallungthu) 		2201001000NRG23310120230273292 31/01/2023 Vanlalsawma 2201001WL001608 Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337205 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
165 AIBAWK MZ-01-001-005-001/386
(Muallungthu) 		2201001000NRG23310120230273293 31/01/2023 Zolianmawii 2201001WL001608 Zolianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336964 Ms. ZOLIANMAWII . MIZORAM RURAL BANK(607230)
166 AIBAWK MZ-01-001-005-001/39-D
(Muallungthu) 		2201001000NRG23310120230273296 31/01/2023 Chawnglungmuana 2201001WL001608 Chawnglungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337187 Mrs. VANROMAWII . MIZORAM RURAL BANK(607230)
167 AIBAWK MZ-01-001-005-001/390
(Muallungthu) 		2201001000NRG23310120230273297 31/01/2023 H Lalrintluanga 2201001WL001608 H Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337045 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
168 AIBAWK MZ-01-001-005-001/391
(Muallungthu) 		2201001000NRG23310120230273298 31/01/2023 Lalhmangaihthanga 2201001WL001608 Lalhmangaihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336922 Mr. LALHMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
169 AIBAWK MZ-01-001-005-001/392
(Muallungthu) 		2201001000NRG23310120230273299 31/01/2023 Rinmawia 2201001WL001608 Rinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337204 Mr. LALRINMAWIA . . MIZORAM RURAL BANK(607230)
170 AIBAWK MZ-01-001-005-001/394
(Muallungthu) 		2201001000NRG23310120230273301 31/01/2023 MS Dawngliana 2201001WL001608 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337193 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
171 AIBAWK MZ-01-001-005-001/395
(Muallungthu) 		2201001000NRG23310120230273302 31/01/2023 K Zorinpuii 2201001WL001608 K Zorinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337673 Ms. K ZORINPUII . MIZORAM RURAL BANK(607230)
172 AIBAWK MZ-01-001-005-001/398
(Muallungthu) 		2201001000NRG23310120230273303 31/01/2023 K.Lalruatfela 2201001WL001608 K.Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337284 LALNUNMAWII . MIZORAM RURAL BANK(607230)
173 AIBAWK MZ-01-001-005-001/399
(Muallungthu) 		2201001000NRG23310120230273304 31/01/2023 Lalrinkimi 2201001WL001608 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337040 Ms. H LALRINKIMI . MIZORAM RURAL BANK(607230)
174 AIBAWK MZ-01-001-005-001/4-D
(Muallungthu) 		2201001000NRG23310120230273305 31/01/2023 Lalchhuanawma 2201001WL001608 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337203 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
175 AIBAWK MZ-01-001-005-001/40-D
(Muallungthu) 		2201001000NRG23310120230273306 31/01/2023 Thankima 2201001WL001608 Thankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337142 VANLALLAWMA BANK OF BARODA(606985)
176 AIBAWK MZ-01-001-005-001/400
(Muallungthu) 		2201001000NRG23310120230273307 31/01/2023 Lalrampari 2201001WL001608 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336968 Ms. LALRAMPARI . MIZORAM RURAL BANK(607230)
177 AIBAWK MZ-01-001-005-001/401
(Muallungthu) 		2201001000NRG23310120230273308 31/01/2023 Lalrozami 2201001WL001608 Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336972 Ms. LALROZAMI . MIZORAM RURAL BANK(607230)
178 AIBAWK MZ-01-001-005-001/403
(Muallungthu) 		2201001000NRG23310120230273309 31/01/2023 Lalnunsiami 2201001WL001608 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337380 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
179 AIBAWK MZ-01-001-005-001/406
(Muallungthu) 		2201001000NRG23310120230273312 31/01/2023 Vanlalchhanhima 2201001WL001608 Vanlalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337013 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
180 AIBAWK MZ-01-001-005-001/407
(Muallungthu) 		2201001000NRG23310120230273313 31/01/2023 Lalremruati 2201001WL001608 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337010 MRS LALREMRUATI STATE BANK OF INDIA(508548)
181 AIBAWK MZ-01-001-005-001/408
(Muallungthu) 		2201001000NRG23310120230273314 31/01/2023 MS Dawngliana 2201001WL001608 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337459 MS JULIET LALREMRUATI STATE BANK OF INDIA(508548)
182 AIBAWK MZ-01-001-005-001/409
(Muallungthu) 		2201001000NRG23310120230273315 31/01/2023 Lalremsiama 2201001WL001608 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337286 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
183 AIBAWK MZ-01-001-005-001/41-D
(Muallungthu) 		2201001000NRG23310120230273316 31/01/2023 Zoramthanga 2201001WL001608 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336949 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
184 AIBAWK MZ-01-001-005-001/413
(Muallungthu) 		2201001000NRG23310120230273320 31/01/2023 K Lalramhluna 2201001WL001608 K Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337164 Mr. K.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
185 AIBAWK MZ-01-001-005-001/417
(Muallungthu) 		2201001000NRG23310120230273323 31/01/2023 K Lalchhuanawma 2201001WL001608 K Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337109 Mr. K LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
186 AIBAWK MZ-01-001-005-001/418
(Muallungthu) 		2201001000NRG23310120230273324 31/01/2023 C Lalnunsangi 2201001WL001608 C Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337016 MISS C LALNUNSANGI STATE BANK OF INDIA(508548)
187 AIBAWK MZ-01-001-005-001/419
(Muallungthu) 		2201001000NRG23310120230273325 31/01/2023 Rotluangpuia 2201001WL001608 Rotluangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337285 Mr. ROTLUANGPUIA . MIZORAM RURAL BANK(607230)
188 AIBAWK MZ-01-001-005-001/42-D
(Muallungthu) 		2201001000NRG23310120230273326 31/01/2023 Laltluangi 2201001WL001608 Laltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337482 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
189 AIBAWK MZ-01-001-005-001/420
(Muallungthu) 		2201001000NRG23310120230273327 31/01/2023 Lalpekliana 2201001WL001608 Lalpekliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336904 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
190 AIBAWK MZ-01-001-005-001/421
(Muallungthu) 		2201001000NRG23310120230273328 31/01/2023 C Lalherliani 2201001WL001608 C Lalherliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337435 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
191 AIBAWK MZ-01-001-005-001/426
(Muallungthu) 		2201001000NRG23310120230273332 31/01/2023 Lalhmangaihsanga 2201001WL001608 Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337055 Ms. R LALNUNPUII . MIZORAM RURAL BANK(607230)
192 AIBAWK MZ-01-001-005-001/427
(Muallungthu) 		2201001000NRG23310120230273333 31/01/2023 Lalliantluanga 2201001WL001608 Lalliantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337163 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
193 AIBAWK MZ-01-001-005-001/428
(Muallungthu) 		2201001000NRG23310120230273334 31/01/2023 RC Lalhriatpuia 2201001WL001608 RC Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337057 MR RC LALHRIATPUIA STATE BANK OF INDIA(508548)
194 AIBAWK MZ-01-001-005-001/429
(Muallungthu) 		2201001000NRG23310120230273335 31/01/2023 Lalsangzuali 2201001WL001608 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337026 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
195 AIBAWK MZ-01-001-005-001/431
(Muallungthu) 		2201001000NRG23310120230273337 31/01/2023 Ramgnaihawma 2201001WL001608 Ramgnaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337036 Miss. LYDIA LALRAMTHARI . MIZORAM RURAL BANK(607230)
196 AIBAWK MZ-01-001-005-001/432
(Muallungthu) 		2201001000NRG23310120230273338 31/01/2023 Zoramthari 2201001WL001608 Zoramthari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337054 MR LALDUHAWMA STATE BANK OF INDIA(508548)
197 AIBAWK MZ-01-001-005-001/434
(Muallungthu) 		2201001000NRG23310120230273340 31/01/2023 Lalrosanga 2201001WL001608 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337427 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
198 AIBAWK MZ-01-001-005-001/435
(Muallungthu) 		2201001000NRG23310120230273341 31/01/2023 Lalramsangi 2201001WL001608 Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337015 LALRAMSANGI IDBI BANK(607095)
199 AIBAWK MZ-01-001-005-001/436
(Muallungthu) 		2201001000NRG23310120230273342 31/01/2023 David Lalhmunsanga 2201001WL001608 David Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337341 Mr. DAVID LALHMUNSANGA . MIZORAM RURAL BANK(607230)
200 AIBAWK MZ-01-001-005-001/437
(Muallungthu) 		2201001000NRG23310120230273343 31/01/2023 Lalhriatchhungi 2201001WL001608 Lalhriatchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336978 LALHRIATCHHUNGI IDBI BANK(607095)
201 AIBAWK MZ-01-001-005-001/439
(Muallungthu) 		2201001000NRG23310120230273345 31/01/2023 Lawmthangpuii 2201001WL001608 Lawmthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337047 MRS S LAWMTHANGPUII STATE BANK OF INDIA(508548)
202 AIBAWK MZ-01-001-005-001/441
(Muallungthu) 		2201001000NRG23310120230273347 31/01/2023 Lalnunsangi 2201001WL001608 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337290 Miss. LALNUNSANGI . MIZORAM RURAL BANK(607230)
203 AIBAWK MZ-01-001-005-001/442
(Muallungthu) 		2201001000NRG23310120230273348 31/01/2023 Lalrosiama 2201001WL001608 Lalrosiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337139 LALROSIAMA BANK OF INDIA(508505)
204 AIBAWK MZ-01-001-005-001/444
(Muallungthu) 		2201001000NRG23310120230273349 31/01/2023 Thansangi 2201001WL001608 Thansangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337031 MRS THANSANGI STATE BANK OF INDIA(508548)
205 AIBAWK MZ-01-001-005-001/446
(Muallungthu) 		2201001000NRG23310120230273351 31/01/2023 Lalthianghlimi 2201001WL001608 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337065 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
206 AIBAWK MZ-01-001-005-001/447
(Muallungthu) 		2201001000NRG23310120230273352 31/01/2023 Lalrokhuma 2201001WL001608 Lalrokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337412 Mr. LALROKHUMA . MIZORAM RURAL BANK(607230)
207 AIBAWK MZ-01-001-005-001/449
(Muallungthu) 		2201001000NRG23310120230273354 31/01/2023 Vansangkimi 2201001WL001608 Vansangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337020 Miss. VANSANGKIMI . MIZORAM RURAL BANK(607230)
208 AIBAWK MZ-01-001-005-001/450
(Muallungthu) 		2201001000NRG23310120230273356 31/01/2023 PC Lalramsangi 2201001WL001608 PC Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337070 Mrs. PC LALRAMSANGI . MIZORAM RURAL BANK(607230)
209 AIBAWK MZ-01-001-005-001/451
(Muallungthu) 		2201001000NRG23310120230273357 31/01/2023 Vanlalhumi 2201001WL001608 Vanlalhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337368 MRS VANLALHUMI STATE BANK OF INDIA(508548)
210 AIBAWK MZ-01-001-005-001/452
(Muallungthu) 		2201001000NRG23310120230273358 31/01/2023 R Lalnunpuia 2201001WL001608 R Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337076 MR R LALNUNPUIA STATE BANK OF INDIA(508548)
211 AIBAWK MZ-01-001-005-001/453
(Muallungthu) 		2201001000NRG23310120230273359 31/01/2023 ZD Lalthazuala 2201001WL001608 ZD Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337089 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
212 AIBAWK MZ-01-001-005-001/454
(Muallungthu) 		2201001000NRG23310120230273360 31/01/2023 Lalrinsangi 2201001WL001608 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337072 MRS LALRINSANGI STATE BANK OF INDIA(508548)
213 AIBAWK MZ-01-001-005-001/455
(Muallungthu) 		2201001000NRG23310120230273361 31/01/2023 Vanlalhruaii 2201001WL001608 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337066 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
214 AIBAWK MZ-01-001-005-001/456
(Muallungthu) 		2201001000NRG23310120230273362 31/01/2023 Lalhlimpuii 2201001WL001608 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337114 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
215 AIBAWK MZ-01-001-005-001/457
(Muallungthu) 		2201001000NRG23310120230273363 31/01/2023 Lalrokimi 2201001WL001608 Lalrokimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337116 Miss. LALROKIMI . MIZORAM RURAL BANK(607230)
216 AIBAWK MZ-01-001-005-001/458
(Muallungthu) 		2201001000NRG23310120230273364 31/01/2023 C Lalhmingliani 2201001WL001608 C Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337115 MRS C LALHMINGLIANI STATE BANK OF INDIA(508548)
217 AIBAWK MZ-01-001-005-001/459
(Muallungthu) 		2201001000NRG23310120230273365 31/01/2023 Liansangpuii 2201001WL001608 Liansangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337041 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
218 AIBAWK MZ-01-001-005-001/46-D
(Muallungthu) 		2201001000NRG23310120230273366 31/01/2023 Samuela 2201001WL001608 Samuela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337478 Miss. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
219 AIBAWK MZ-01-001-005-001/460
(Muallungthu) 		2201001000NRG23310120230273367 31/01/2023 Lalthlungliana 2201001WL001608 Lalthlungliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337056 Mr. LALTHLUNGLIANA . MIZORAM RURAL BANK(607230)
220 AIBAWK MZ-01-001-005-001/462
(Muallungthu) 		2201001000NRG23310120230273369 31/01/2023 Lalmuanawma 2201001WL001608 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337340 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
221 AIBAWK MZ-01-001-005-001/463
(Muallungthu) 		2201001000NRG23310120230273370 31/01/2023 H Lalnunpuii 2201001WL001608 H Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337196 Mrs. H.LALNUNPUII KHONGSAI . MIZORAM RURAL BANK(607230)
222 AIBAWK MZ-01-001-005-001/465
(Muallungthu) 		2201001000NRG23310120230273372 31/01/2023 Zosangliana 2201001WL001608 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337112 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
223 AIBAWK MZ-01-001-005-001/467
(Muallungthu) 		2201001000NRG23310120230273374 31/01/2023 Lalenkawla 2201001WL001608 Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337030 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
224 AIBAWK MZ-01-001-005-001/468
(Muallungthu) 		2201001000NRG23310120230273375 31/01/2023 Sangtluangpuia 2201001WL001608 Sangtluangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337033 Mr. SANGTLUANGPUIA LALNGURPUII SAILO . MIZORAM RURAL BANK(607230)
225 AIBAWK MZ-01-001-005-001/47-D
(Muallungthu) 		2201001000NRG23310120230273376 31/01/2023 Robin Zoremsanga 2201001WL001608 Robin Zoremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337379 Mrs. BIAKLETI . MIZORAM RURAL BANK(607230)
226 AIBAWK MZ-01-001-005-001/472
(Muallungthu) 		2201001000NRG23310120230273379 31/01/2023 ZothangluraVarte 2201001WL001608 ZothangluraVarte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337024 Mr. ZOTHANGLURA VARTE . MIZORAM RURAL BANK(607230)
227 AIBAWK MZ-01-001-005-001/473
(Muallungthu) 		2201001000NRG23310120230273380 31/01/2023 Vanlalpeki 2201001WL001608 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337419 Miss. VANLALPEKI . MIZORAM RURAL BANK(607230)
228 AIBAWK MZ-01-001-005-001/475
(Muallungthu) 		2201001000NRG23310120230273382 31/01/2023 Lalbuatsaiha 2201001WL001608 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337485 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
229 AIBAWK MZ-01-001-005-001/476
(Muallungthu) 		2201001000NRG23310120230273383 31/01/2023 R Lalbiaksanga 2201001WL001608 R Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337021 MR R LALBIAKSANGA STATE BANK OF INDIA(508548)
230 AIBAWK MZ-01-001-005-001/477
(Muallungthu) 		2201001000NRG23310120230273384 31/01/2023 Malsawmdawngkima 2201001WL001608 Malsawmdawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337060 MALSAWMDAWNGKIMA IDBI BANK(607095)
231 AIBAWK MZ-01-001-005-001/478
(Muallungthu) 		2201001000NRG23310120230273385 31/01/2023 Lalhruaihlua 2201001WL001608 Lalhruaihlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337339 Mr. LALHRUAIHLUA . MIZORAM RURAL BANK(607230)
232 AIBAWK MZ-01-001-005-001/480
(Muallungthu) 		2201001000NRG23310120230273388 31/01/2023 Lalrinhlui 2201001WL001608 Lalrinhlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337489 LALRINHLUI IDBI BANK(607095)
233 AIBAWK MZ-01-001-005-001/51-D
(Muallungthu) 		2201001000NRG23310120230273394 31/01/2023 Ngaizuala 2201001WL001608 Ngaizuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337248 Mrs. SANGTHANGPUII . . MIZORAM RURAL BANK(607230)
234 AIBAWK MZ-01-001-005-001/53-D
(Muallungthu) 		2201001000NRG23310120230273396 31/01/2023 Lalrina 2201001WL001608 Lalrina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336982 Mr. LALRINA VANSANGPUIA . MIZORAM RURAL BANK(607230)
235 AIBAWK MZ-01-001-005-001/56-D
(Muallungthu) 		2201001000NRG23310120230273399 31/01/2023 Vanlalluti 2201001WL001608 Vanlalluti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337480 Mrs. VANLALLUTI . MIZORAM RURAL BANK(607230)
236 AIBAWK MZ-01-001-005-001/57-D
(Muallungthu) 		2201001000NRG23310120230273400 31/01/2023 Vanhmunmawia 2201001WL001608 Vanhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337261 Mrs. VANHMUNMAWIA . MIZORAM RURAL BANK(607230)
237 AIBAWK MZ-01-001-005-001/59-D
(Muallungthu) 		2201001000NRG23310120230273402 31/01/2023 C.Zonunsanga 2201001WL001608 C.Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337511 Mr. C ZONUNSANGA . MIZORAM RURAL BANK(607230)
238 AIBAWK MZ-01-001-005-001/6-D
(Muallungthu) 		2201001000NRG23310120230273403 31/01/2023 Zothansanga 2201001WL001608 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337301 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
239 AIBAWK MZ-01-001-005-001/60-D
(Muallungthu) 		2201001000NRG23310120230273404 31/01/2023 Lalthantluanga 2201001WL001608 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337194 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
240 AIBAWK MZ-01-001-005-001/63-D
(Muallungthu) 		2201001000NRG23310120230273406 31/01/2023 PC.Lalramnghaka 2201001WL001608 PC.Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336920 Miss. ZOHMINGTHARI . MIZORAM RURAL BANK(607230)
241 AIBAWK MZ-01-001-005-001/64-D
(Muallungthu) 		2201001000NRG23310120230273407 31/01/2023 Bawichhuaka 2201001WL001608 Bawichhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336989 Mr. BAWICHHUAKA . MIZORAM RURAL BANK(607230)
242 AIBAWK MZ-01-001-005-001/65-D
(Muallungthu) 		2201001000NRG23310120230273408 31/01/2023 Lalrengi 2201001WL001608 Lalrengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337197 Mrs. LALRENGI . MIZORAM RURAL BANK(607230)
243 AIBAWK MZ-01-001-005-001/66-D
(Muallungthu) 		2201001000NRG23310120230273409 31/01/2023 H.Lalremsanga 2201001WL001608 H.Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337150 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
244 AIBAWK MZ-01-001-005-001/7-D
(Muallungthu) 		2201001000NRG23310120230273413 31/01/2023 Lalsiamliana 2201001WL001608 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337411 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
245 AIBAWK MZ-01-001-005-001/70-D
(Muallungthu) 		2201001000NRG23310120230273414 31/01/2023 Vanlalsiama 2201001WL001608 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337405 VANLALSIAMA . MIZORAM RURAL BANK(607230)
246 AIBAWK MZ-01-001-005-001/74-D
(Muallungthu) 		2201001000NRG23310120230273417 31/01/2023 Lalhmachhuani 2201001WL001608 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336912 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
247 AIBAWK MZ-01-001-005-001/76-D
(Muallungthu) 		2201001000NRG23310120230273419 31/01/2023 Zothanzama 2201001WL001608 Zothanzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336954 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
248 AIBAWK MZ-01-001-005-001/78-D
(Muallungthu) 		2201001000NRG23310120230273421 31/01/2023 Ramfangzauva 2201001WL001608 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336994 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
249 AIBAWK MZ-01-001-005-001/79-D
(Muallungthu) 		2201001000NRG23310120230273422 31/01/2023 Vanlalrema 2201001WL001608 Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336984 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
250 AIBAWK MZ-01-001-005-001/8-D
(Muallungthu) 		2201001000NRG23310120230273423 31/01/2023 Lalnunthara 2201001WL001608 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337372 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
251 AIBAWK MZ-01-001-005-001/80-D
(Muallungthu) 		2201001000NRG23310120230273424 31/01/2023 K.Kapkunga 2201001WL001608 K.Kapkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337542 Mrs. ZOTHANGLIANI . MIZORAM RURAL BANK(607230)
252 AIBAWK MZ-01-001-005-001/82-D
(Muallungthu) 		2201001000NRG23310120230273425 31/01/2023 Kaphranga 2201001WL001608 Kaphranga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336988 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
253 AIBAWK MZ-01-001-005-001/83-D
(Muallungthu) 		2201001000NRG23310120230273426 31/01/2023 Thanzauva 2201001WL001608 Thanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337406 THANZAUVA . MIZORAM RURAL BANK(607230)
254 AIBAWK MZ-01-001-005-001/84-D
(Muallungthu) 		2201001000NRG23310120230273427 31/01/2023 Lalrinsanga 2201001WL001608 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336983 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
255 AIBAWK MZ-01-001-005-001/85-D
(Muallungthu) 		2201001000NRG23310120230273428 31/01/2023 Biakchhunga 2201001WL001608 Biakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337308 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
256 AIBAWK MZ-01-001-005-001/90-D
(Muallungthu) 		2201001000NRG23310120230273431 31/01/2023 David Zohmangaiha 2201001WL001608 David Zohmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337265 Miss. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
257 AIBAWK MZ-01-001-005-001/92-D
(Muallungthu) 		2201001000NRG23310120230273432 31/01/2023 B.Chhungi 2201001WL001608 B.Chhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337571 Mrs. B.CHHUNGI . MIZORAM RURAL BANK(607230)
258 AIBAWK MZ-01-001-005-001/97-D
(Muallungthu) 		2201001000NRG23310120230273436 31/01/2023 V.Lalchhuanawma 2201001WL001608 V.Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337416 MR V LALCHHUANAWMA STATE BANK OF INDIA(508548)
259 AIBAWK MZ-01-001-005-001/98-D
(Muallungthu) 		2201001000NRG23310120230273437 31/01/2023 Lalbiakthanga 2201001WL001608 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336953 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
260 AIBAWK MZ-01-001-005-001/99-D
(Muallungthu) 		2201001000NRG23310120230273438 31/01/2023 J.Neihkaia 2201001WL001608 J.Neihkaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337299 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
261 AIBAWK MZ-01-001-006-001/1-C
(Tachhip) 		2201001000NRG23310120230276941 31/01/2023 ZOTHANKHUMA 2201001WL001622 ZOTHANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268336998 MRS LALRAMPARI STATE BANK OF INDIA(508548)
262 AIBAWK MZ-01-001-006-001/101
(Tachhip) 		2201001000NRG23310120230276943 31/01/2023 Kapmawii 2201001WL001622 Kapmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337562 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
263 AIBAWK MZ-01-001-006-001/102-C
(Tachhip) 		2201001000NRG23310120230276944 31/01/2023 Thansanga 2201001WL001622 Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336997 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
264 AIBAWK MZ-01-001-006-001/103-C
(Tachhip) 		2201001000NRG23310120230276945 31/01/2023 Lallawmkima 2201001WL001622 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336926 Miss. LALTHANZAMI . MIZORAM RURAL BANK(607230)
265 AIBAWK MZ-01-001-006-001/104-C
(Tachhip) 		2201001000NRG23310120230276946 31/01/2023 C LALCHHUANAWMA 2201001WL001622 C LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337501 Mrs. VANLALFAKI . MIZORAM RURAL BANK(607230)
266 AIBAWK MZ-01-001-006-001/106-C
(Tachhip) 		2201001000NRG23310120230276947 31/01/2023 ZORAMHMINGTHANGA 2201001WL001622 ZORAMHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337664 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
267 AIBAWK MZ-01-001-006-001/107-C
(Tachhip) 		2201001000NRG23310120230276948 31/01/2023 PC.Lallawmawma 2201001WL001622 PC.Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337669 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
268 AIBAWK MZ-01-001-006-001/108-C
(Tachhip) 		2201001000NRG23310120230276949 31/01/2023 Biakchhunga 2201001WL001622 Biakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337668 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
269 AIBAWK MZ-01-001-006-001/109-C
(Tachhip) 		2201001000NRG23310120230276950 31/01/2023 C RINKIMA 2201001WL001622 C RINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337175 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
270 AIBAWK MZ-01-001-006-001/11-C
(Tachhip) 		2201001000NRG23310120230276951 31/01/2023 MAMPUIA 2201001WL001622 MAMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337600 Mr. MAMPUIA . MIZORAM RURAL BANK(607230)
271 AIBAWK MZ-01-001-006-001/110-C
(Tachhip) 		2201001000NRG23310120230276952 31/01/2023 LORRAIN ZAIREMMAWIA 2201001WL001622 LORRAIN ZAIREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337508 Ms. F LALMUANPUII . MIZORAM RURAL BANK(607230)
272 AIBAWK MZ-01-001-006-001/112-C
(Tachhip) 		2201001000NRG23310120230276953 31/01/2023 C ROTLUANGA 2201001WL001622 C ROTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337438 Mrs. ZAKUNGI . MIZORAM RURAL BANK(607230)
273 AIBAWK MZ-01-001-006-001/113-C
(Tachhip) 		2201001000NRG23310120230276954 31/01/2023 Ngaihzuali 2201001WL001622 Ngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337312 Mrs. NGAIHZUALI AND MALSAWMA HNAMTE . MIZORAM RURAL BANK(607230)
274 AIBAWK MZ-01-001-006-001/114-C
(Tachhip) 		2201001000NRG23310120230276955 31/01/2023 C THANGVUTA 2201001WL001622 C THANGVUTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336932 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
275 AIBAWK MZ-01-001-006-001/115-C
(Tachhip) 		2201001000NRG23310120230276956 31/01/2023 Lalniliani 2201001WL001622 Lalniliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337623 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
276 AIBAWK MZ-01-001-006-001/116-C
(Tachhip) 		2201001000NRG23310120230276957 31/01/2023 C LALDUHAWMA 2201001WL001622 C LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337313 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
277 AIBAWK MZ-01-001-006-001/117-C
(Tachhip) 		2201001000NRG23310120230276958 31/01/2023 ZAKHUMA 2201001WL001622 ZAKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337173 Mrs. RIMAWII . MIZORAM RURAL BANK(607230)
278 AIBAWK MZ-01-001-006-001/119-C
(Tachhip) 		2201001000NRG23310120230276959 31/01/2023 LALHMACHHUANA NGENTE 2201001WL001622 LALHMACHHUANA NGENTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337212 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
279 AIBAWK MZ-01-001-006-001/121-C
(Tachhip) 		2201001000NRG23310120230276961 31/01/2023 H LALMALSAWMA 2201001WL001622 H LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337258 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
280 AIBAWK MZ-01-001-006-001/125-C
(Tachhip) 		2201001000NRG23310120230276964 31/01/2023 C Lalhmingmawii 2201001WL001622 C Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337436 Mr. JK RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
281 AIBAWK MZ-01-001-006-001/127-C
(Tachhip) 		2201001000NRG23310120230276966 31/01/2023 R LALRINGLIANA 2201001WL001622 R LALRINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336931 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
282 AIBAWK MZ-01-001-006-001/13-C
(Tachhip) 		2201001000NRG23310120230276968 31/01/2023 K VANLALZAWNI 2201001WL001622 K VANLALZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337189 Mrs. K VANLALZAWNI . MIZORAM RURAL BANK(607230)
283 AIBAWK MZ-01-001-006-001/132-C
(Tachhip) 		2201001000NRG23310120230276969 31/01/2023 Lalchami 2201001WL001622 Lalchami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336945 Mrs. LALCHAMI . MIZORAM RURAL BANK(607230)
284 AIBAWK MZ-01-001-006-001/135-C
(Tachhip) 		2201001000NRG23310120230276971 31/01/2023 RONGENGI 2201001WL001622 RONGENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337555 Mrs. RONGENGI . MIZORAM RURAL BANK(607230)
285 AIBAWK MZ-01-001-006-001/136-C
(Tachhip) 		2201001000NRG23310120230276972 31/01/2023 R LALTHLAMUANA 2201001WL001622 R LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337500 LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
286 AIBAWK MZ-01-001-006-001/137-C
(Tachhip) 		2201001000NRG23310120230276973 31/01/2023 VANLALTHLANA 2201001WL001622 VANLALTHLANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337208 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
287 AIBAWK MZ-01-001-006-001/14-C
(Tachhip) 		2201001000NRG23310120230276975 31/01/2023 Vanlalruata 2201001WL001622 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337218 Ms. RINLIANI . MIZORAM RURAL BANK(607230)
288 AIBAWK MZ-01-001-006-001/140-C
(Tachhip) 		2201001000NRG23310120230276976 31/01/2023 Zazawni 2201001WL001622 Zazawni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336944 Mrs. ZAZAWNI . MIZORAM RURAL BANK(607230)
289 AIBAWK MZ-01-001-006-001/142-C
(Tachhip) 		2201001000NRG23310120230276978 31/01/2023 Lalruali 2201001WL001622 Lalruali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337213 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
290 AIBAWK MZ-01-001-006-001/145-C
(Tachhip) 		2201001000NRG23310120230276980 31/01/2023 Sangthuami 2201001WL001622 Sangthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337591 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
291 AIBAWK MZ-01-001-006-001/146-C
(Tachhip) 		2201001000NRG23310120230276981 31/01/2023 NGHAKLIANA 2201001WL001622 NGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337252 Mrs. LALLIANTHANGI . MIZORAM RURAL BANK(607230)
292 AIBAWK MZ-01-001-006-001/15-C
(Tachhip) 		2201001000NRG23310120230276984 31/01/2023 LALROHLUA 2201001WL001622 LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337599 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
293 AIBAWK MZ-01-001-006-001/151-C
(Tachhip) 		2201001000NRG23310120230276985 31/01/2023 RALKAPTHANGA 2201001WL001622 RALKAPTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337502 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
294 AIBAWK MZ-01-001-006-001/152-C
(Tachhip) 		2201001000NRG23310120230276986 31/01/2023 Lalrokima 2201001WL001622 Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337666 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
295 AIBAWK MZ-01-001-006-001/154-C
(Tachhip) 		2201001000NRG23310120230276988 31/01/2023 LALSANGBERA 2201001WL001622 LALSANGBERA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337214 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
296 AIBAWK MZ-01-001-006-001/155-C
(Tachhip) 		2201001000NRG23310120230276989 31/01/2023 Vanlalhlui 2201001WL001622 Vanlalhlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337311 Mrs. LALHLUI . MIZORAM RURAL BANK(607230)
297 AIBAWK MZ-01-001-006-001/156-C
(Tachhip) 		2201001000NRG23310120230276990 31/01/2023 Lalthangpuii 2201001WL001622 Lalthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337592 MRS LALTHANGPUII STATE BANK OF INDIA(508548)
298 AIBAWK MZ-01-001-006-001/159-C
(Tachhip) 		2201001000NRG23310120230276991 31/01/2023 LALHNUAIA 2201001WL001622 LALHNUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337667 Mrs. LIANCHHINGPUII . MIZORAM RURAL BANK(607230)
299 AIBAWK MZ-01-001-006-001/160-C
(Tachhip) 		2201001000NRG23310120230276992 31/01/2023 C LALNUNZIRA 2201001WL001622 C LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336924 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
300 AIBAWK MZ-01-001-006-001/163-C
(Tachhip) 		2201001000NRG23310120230276994 31/01/2023 Sawisama 2201001WL001622 Sawisama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337663 Mrs. B.VANLALTLUANGI . MIZORAM RURAL BANK(607230)
301 AIBAWK MZ-01-001-006-001/165-C
(Tachhip) 		2201001000NRG23310120230276996 31/01/2023 LAITHANGPUII 2201001WL001622 LAITHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337594 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
302 AIBAWK MZ-01-001-006-001/167-C
(Tachhip) 		2201001000NRG23310120230276997 31/01/2023 K.Vanlalfela 2201001WL001622 K.Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337472 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
303 AIBAWK MZ-01-001-006-001/168-C
(Tachhip) 		2201001000NRG23310120230276998 31/01/2023 ROZUALA 2201001WL001622 ROZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337544 Ms. LALNGURI . MIZORAM RURAL BANK(607230)
304 AIBAWK MZ-01-001-006-001/169-C
(Tachhip) 		2201001000NRG23310120230276999 31/01/2023 Lalbiaksanga 2201001WL001622 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337001 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
305 AIBAWK MZ-01-001-006-001/173-C
(Tachhip) 		2201001000NRG23310120230277000 31/01/2023 LALTLANLIANA 2201001WL001622 LALTLANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336996 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
306 AIBAWK MZ-01-001-006-001/175-C
(Tachhip) 		2201001000NRG23310120230277001 31/01/2023 Lalmuansangi 2201001WL001622 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336927 Miss. LALMUANSANGI . MIZORAM RURAL BANK(607230)
307 AIBAWK MZ-01-001-006-001/178-C
(Tachhip) 		2201001000NRG23310120230277003 31/01/2023 LALRINMAWIA 2201001WL001622 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337283 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
308 AIBAWK MZ-01-001-006-001/185-C
(Tachhip) 		2201001000NRG23310120230277008 31/01/2023 Chawngrinpuii 2201001WL001622 Chawngrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337665 Mrs. CHAWNGRINPUII . MIZORAM RURAL BANK(607230)
309 AIBAWK MZ-01-001-006-001/186-C
(Tachhip) 		2201001000NRG23310120230277009 31/01/2023 R LIANZUALA 2201001WL001622 R LIANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337554 MISS LALSANGZUALI STATE BANK OF INDIA(508548)
310 AIBAWK MZ-01-001-006-001/187-C
(Tachhip) 		2201001000NRG23310120230277010 31/01/2023 K LALTHANMAWIA 2201001WL001622 K LALTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337471 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
311 AIBAWK MZ-01-001-006-001/188-C
(Tachhip) 		2201001000NRG23310120230277011 31/01/2023 LALMANZUALA 2201001WL001622 LALMANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337536 Ms. VANLALTHANGI . MIZORAM RURAL BANK(607230)
312 AIBAWK MZ-01-001-006-001/189-C
(Tachhip) 		2201001000NRG23310120230277012 31/01/2023 Lalbiakzauvi 2201001WL001622 Lalbiakzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336946 Mrs. LALBIAKZAUVI . MIZORAM RURAL BANK(607230)
313 AIBAWK MZ-01-001-006-001/191-C
(Tachhip) 		2201001000NRG23310120230277015 31/01/2023 LALREMRUATA 2201001WL001622 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337251 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
314 AIBAWK MZ-01-001-006-001/192-C
(Tachhip) 		2201001000NRG23310120230277016 31/01/2023 LALREMA 2201001WL001622 LALREMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337309 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
315 AIBAWK MZ-01-001-006-001/193-C
(Tachhip) 		2201001000NRG23310120230277017 31/01/2023 H TLANGKUNGA 2201001WL001622 H TLANGKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337202 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
316 AIBAWK MZ-01-001-006-001/194-C
(Tachhip) 		2201001000NRG23310120230277018 31/01/2023 PC.Vanlalhruaia 2201001WL001622 PC.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337495 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
317 AIBAWK MZ-01-001-006-001/196-C
(Tachhip) 		2201001000NRG23310120230277019 31/01/2023 Lalnghinglova 2201001WL001622 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337310 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
318 AIBAWK MZ-01-001-006-001/199-C
(Tachhip) 		2201001000NRG23310120230277020 31/01/2023 JOHN ZORAMTHANGA 2201001WL001622 JOHN ZORAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337593 Ms. LALVENI . MIZORAM RURAL BANK(607230)
319 AIBAWK MZ-01-001-006-001/20-C
(Tachhip) 		2201001000NRG23310120230277022 31/01/2023 Thangliana 2201001WL001622 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336995 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
320 AIBAWK MZ-01-001-006-001/200-C
(Tachhip) 		2201001000NRG23310120230277023 31/01/2023 S.Biaktluanga 2201001WL001622 S.Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337503 Mr. V BIAKTLUANGA . MIZORAM RURAL BANK(607230)
321 AIBAWK MZ-01-001-006-001/209-C
(Tachhip) 		2201001000NRG23310120230277024 31/01/2023 Lalchhuanawmi 2201001WL001622 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337440 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
322 AIBAWK MZ-01-001-006-001/21-C
(Tachhip) 		2201001000NRG23310120230277025 31/01/2023 Sanghnuna 2201001WL001622 Sanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337602 Mr. SANGHNUNA SANGHNUNA SANGHNUNA MIZORAM RURAL BANK(607230)
323 AIBAWK MZ-01-001-006-001/210-C
(Tachhip) 		2201001000NRG23310120230277026 31/01/2023 Sapzingi 2201001WL001622 Sapzingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337174 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
324 AIBAWK MZ-01-001-006-001/212-C
(Tachhip) 		2201001000NRG23310120230277028 31/01/2023 Vanlalthlana 2201001WL001622 Vanlalthlana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337579 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
325 AIBAWK MZ-01-001-006-001/219-C
(Tachhip) 		2201001000NRG23310120230277029 31/01/2023 Lalmuanawma 2201001WL001622 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337625 Mrs. NUNNGILI . MIZORAM RURAL BANK(607230)
326 AIBAWK MZ-01-001-006-001/222
(Tachhip) 		2201001000NRG23310120230277032 31/01/2023 Lalfakzuala 2201001WL001622 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337580 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
327 AIBAWK MZ-01-001-006-001/226
(Tachhip) 		2201001000NRG23310120230277034 31/01/2023 C.Neihthanga 2201001WL001622 C.Neihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337556 Mr. C.NEIHTHANGA . MIZORAM RURAL BANK(607230)
328 AIBAWK MZ-01-001-006-001/229
(Tachhip) 		2201001000NRG23310120230277035 31/01/2023 H.P.Lalnunmawia 2201001WL001622 H.P.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337344 Mr. HP LALNUNMAWIA . MIZORAM RURAL BANK(607230)
329 AIBAWK MZ-01-001-006-001/23-C
(Tachhip) 		2201001000NRG23310120230277036 31/01/2023 V Malsawmi 2201001WL001622 V Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337336 Mrs. V.MALSAWMI . MIZORAM RURAL BANK(607230)
330 AIBAWK MZ-01-001-006-001/236
(Tachhip) 		2201001000NRG23310120230277037 31/01/2023 Lallianzama 2201001WL001622 Lallianzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337577 Mr. C.LALLIANZAMA . MIZORAM RURAL BANK(607230)
331 AIBAWK MZ-01-001-006-001/239
(Tachhip) 		2201001000NRG23310120230277039 31/01/2023 Roluahpuia 2201001WL001622 Roluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337326 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
332 AIBAWK MZ-01-001-006-001/243
(Tachhip) 		2201001000NRG23310120230277041 31/01/2023 Ramnunsanga 2201001WL001622 Ramnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337420 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
333 AIBAWK MZ-01-001-006-001/244
(Tachhip) 		2201001000NRG23310120230277042 31/01/2023 Hmingthantluanga 2201001WL001622 Hmingthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337578 Mr. HMINGTHANTLUANGA NGENTE . MIZORAM RURAL BANK(607230)
334 AIBAWK MZ-01-001-006-001/245
(Tachhip) 		2201001000NRG23310120230277043 31/01/2023 Zonuntluanga 2201001WL001622 Zonuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337622 Mr. V ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
335 AIBAWK MZ-01-001-006-001/246
(Tachhip) 		2201001000NRG23310120230277044 31/01/2023 Lalengkima 2201001WL001622 Lalengkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337584 Mr. C. LALENGKIMA . MIZORAM RURAL BANK(607230)
336 AIBAWK MZ-01-001-006-001/248
(Tachhip) 		2201001000NRG23310120230277045 31/01/2023 T.Lalmuanpuia 2201001WL001622 T.Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337626 MR T LALMUANPUIA STATE BANK OF INDIA(508548)
337 AIBAWK MZ-01-001-006-001/249
(Tachhip) 		2201001000NRG23310120230277046 31/01/2023 R.Lalrinfela 2201001WL001622 R.Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337581 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
338 AIBAWK MZ-01-001-006-001/250
(Tachhip) 		2201001000NRG23310120230277047 31/01/2023 F.Vanlalsiama 2201001WL001622 F.Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337586 Mr. F.VANLALSIAMA . MIZORAM RURAL BANK(607230)
339 AIBAWK MZ-01-001-006-001/251
(Tachhip) 		2201001000NRG23310120230277048 31/01/2023 Zamami 2201001WL001622 Zamami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337583 Mrs. ZAMANI . MIZORAM RURAL BANK(607230)
340 AIBAWK MZ-01-001-006-001/253
(Tachhip) 		2201001000NRG23310120230277049 31/01/2023 H.Malsawma 2201001WL001622 H.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337624 Mr. H. MALSAWMA . MIZORAM RURAL BANK(607230)
341 AIBAWK MZ-01-001-006-001/256
(Tachhip) 		2201001000NRG23310120230277051 31/01/2023 Lalthianghlima 2201001WL001622 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337582 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
342 AIBAWK MZ-01-001-006-001/259
(Tachhip) 		2201001000NRG23310120230277052 31/01/2023 R.Lalrinchhana 2201001WL001622 R.Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337415 MR R LALRINCHHANA STATE BANK OF INDIA(508548)
343 AIBAWK MZ-01-001-006-001/26-C
(Tachhip) 		2201001000NRG23310120230277053 31/01/2023 Lalnunthari 2201001WL001622 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337561 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
344 AIBAWK MZ-01-001-006-001/261
(Tachhip) 		2201001000NRG23310120230277054 31/01/2023 Lalrinsanga 2201001WL001622 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337675 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
345 AIBAWK MZ-01-001-006-001/270
(Tachhip) 		2201001000NRG23310120230277057 31/01/2023 Lalramnghaka 2201001WL001622 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337576 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
346 AIBAWK MZ-01-001-006-001/272
(Tachhip) 		2201001000NRG23310120230277058 31/01/2023 Zoliana 2201001WL001622 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268336956 MR ZOLIANA STATE BANK OF INDIA(508548)
347 AIBAWK MZ-01-001-006-001/275
(Tachhip) 		2201001000NRG23310120230277059 31/01/2023 Lalpianfeli 2201001WL001622 Lalpianfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337448 Mrs. LALPIANFELI . MIZORAM RURAL BANK(607230)
348 AIBAWK MZ-01-001-006-001/276
(Tachhip) 		2201001000NRG23310120230277060 31/01/2023 Lalvuanthangi 2201001WL001622 Lalvuanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337094 MRS LALVUANTHANGI STATE BANK OF INDIA(508548)
349 AIBAWK MZ-01-001-006-001/277
(Tachhip) 		2201001000NRG23310120230277061 31/01/2023 Lalremruata 2201001WL001622 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337588 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
350 AIBAWK MZ-01-001-006-001/278
(Tachhip) 		2201001000NRG23310120230277062 31/01/2023 K.Vanlalhruaii 2201001WL001622 K.Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337585 Mrs. K.VANLALHRUAII . MIZORAM RURAL BANK(607230)
351 AIBAWK MZ-01-001-006-001/279
(Tachhip) 		2201001000NRG23310120230277063 31/01/2023 Vanlalhruaii 2201001WL001622 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337437 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
352 AIBAWK MZ-01-001-006-001/28-C
(Tachhip) 		2201001000NRG23310120230277064 31/01/2023 Lungmuani 2201001WL001622 Lungmuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337441 Mrs. LUNGMUANI . MIZORAM RURAL BANK(607230)
353 AIBAWK MZ-01-001-006-001/283
(Tachhip) 		2201001000NRG23310120230277065 31/01/2023 Lalawmpuia 2201001WL001622 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336923 Ms. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
354 AIBAWK MZ-01-001-006-001/289
(Tachhip) 		2201001000NRG23310120230277066 31/01/2023 Biakmuanpuii 2201001WL001622 Biakmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337043 F BIAKMUANPUII PUNJAB & SIND BANK(607087)
355 AIBAWK MZ-01-001-006-001/29-C
(Tachhip) 		2201001000NRG23310120230277067 31/01/2023 Lalngura 2201001WL001622 Lalngura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336933 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
356 AIBAWK MZ-01-001-006-001/291
(Tachhip) 		2201001000NRG23310120230277068 31/01/2023 Marry Lalremmawii 2201001WL001622 Marry Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337050 Ms. MARY LALREMMAWII . MIZORAM RURAL BANK(607230)
357 AIBAWK MZ-01-001-006-001/293
(Tachhip) 		2201001000NRG23310120230277069 31/01/2023 Malsawmkimi 2201001WL001622 Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337470 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
358 AIBAWK MZ-01-001-006-001/294
(Tachhip) 		2201001000NRG23310120230277070 31/01/2023 Lalrindika 2201001WL001622 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337587 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
359 AIBAWK MZ-01-001-006-001/299
(Tachhip) 		2201001000NRG23310120230277073 31/01/2023 Remruatkima 2201001WL001622 Remruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337035 Mrs. DOROTHY LALHRIATPUII . MIZORAM RURAL BANK(607230)
360 AIBAWK MZ-01-001-006-001/3-C
(Tachhip) 		2201001000NRG23310120230277074 31/01/2023 R Lalnunfeli 2201001WL001622 R Lalnunfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337553 Ms. R.LALNUNFELI . MIZORAM RURAL BANK(607230)
361 AIBAWK MZ-01-001-006-001/30-C
(Tachhip) 		2201001000NRG23310120230277075 31/01/2023 Vanlaltlingi 2201001WL001622 Vanlaltlingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336918 Mrs. VANLALTLINGI . MIZORAM RURAL BANK(607230)
362 AIBAWK MZ-01-001-006-001/300
(Tachhip) 		2201001000NRG23310120230277076 31/01/2023 Hmingthansanga 2201001WL001622 Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337257 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
363 AIBAWK MZ-01-001-006-001/301
(Tachhip) 		2201001000NRG23310120230277077 31/01/2023 PC.Lalbiaktluanga 2201001WL001622 PC.Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337377 Miss. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
364 AIBAWK MZ-01-001-006-001/305
(Tachhip) 		2201001000NRG23310120230277078 31/01/2023 Zarzoliana 2201001WL001622 Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337674 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
365 AIBAWK MZ-01-001-006-001/306
(Tachhip) 		2201001000NRG23310120230277079 31/01/2023 Vanlalpeki 2201001WL001622 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337443 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
366 AIBAWK MZ-01-001-006-001/308
(Tachhip) 		2201001000NRG23310120230277080 31/01/2023 Lakrosthangi 2201001WL001622 Lakrosthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337276 Ms. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
367 AIBAWK MZ-01-001-006-001/312
(Tachhip) 		2201001000NRG23310120230277083 31/01/2023 Rothuami 2201001WL001622 Rothuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337038 MRS HC ROTHUAMI STATE BANK OF INDIA(508548)
368 AIBAWK MZ-01-001-006-001/313
(Tachhip) 		2201001000NRG23310120230277084 31/01/2023 Vanlalzara 2201001WL001622 Vanlalzara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336966 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
369 AIBAWK MZ-01-001-006-001/315
(Tachhip) 		2201001000NRG23310120230277085 31/01/2023 Lalbiakzuali 2201001WL001622 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337676 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
370 AIBAWK MZ-01-001-006-001/316
(Tachhip) 		2201001000NRG23310120230277086 31/01/2023 V Zosangpuii 2201001WL001622 V Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336967 Mrs. V ZOSANGPUII . MIZORAM RURAL BANK(607230)
371 AIBAWK MZ-01-001-006-001/318
(Tachhip) 		2201001000NRG23310120230277088 31/01/2023 Lalbiakmawia 2201001WL001622 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337365 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
372 AIBAWK MZ-01-001-006-001/32-C
(Tachhip) 		2201001000NRG23310120230277090 31/01/2023 RL.Vanlalmuani 2201001WL001622 RL.Vanlalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337458 MRS RL VANLALMUANI STATE BANK OF INDIA(508548)
373 AIBAWK MZ-01-001-006-001/323
(Tachhip) 		2201001000NRG23310120230277093 31/01/2023 C.Lalnunthara 2201001WL001622 C.Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337052 Mr. C LALNUNTHARA . MIZORAM RURAL BANK(607230)
374 AIBAWK MZ-01-001-006-001/326
(Tachhip) 		2201001000NRG23310120230277095 31/01/2023 Lalfakawma 2201001WL001622 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337161 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
375 AIBAWK MZ-01-001-006-001/328
(Tachhip) 		2201001000NRG23310120230277097 31/01/2023 Lalramthara 2201001WL001622 Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337058 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
376 AIBAWK MZ-01-001-006-001/330
(Tachhip) 		2201001000NRG23310120230277099 31/01/2023 Lalnunmawia 2201001WL001622 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336973 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
377 AIBAWK MZ-01-001-006-001/332
(Tachhip) 		2201001000NRG23310120230277101 31/01/2023 Rintluanga 2201001WL001622 Rintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337442 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
378 AIBAWK MZ-01-001-006-001/34-C
(Tachhip) 		2201001000NRG23310120230277109 31/01/2023 Biakremi 2201001WL001622 Biakremi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337444 Mrs. BIAKREMI . MIZORAM RURAL BANK(607230)
379 AIBAWK MZ-01-001-006-001/342
(Tachhip) 		2201001000NRG23310120230277111 31/01/2023 Lalthlamuani 2201001WL001622 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337384 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
380 AIBAWK MZ-01-001-006-001/343
(Tachhip) 		2201001000NRG23310120230277112 31/01/2023 Lalramsanga 2201001WL001622 Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337140 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
381 AIBAWK MZ-01-001-006-001/344
(Tachhip) 		2201001000NRG23310120230277113 31/01/2023 Lalchhanhimi 2201001WL001622 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337051 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
382 AIBAWK MZ-01-001-006-001/346
(Tachhip) 		2201001000NRG23310120230277115 31/01/2023 Kapthuami 2201001WL001622 Kapthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337439 Mrs. KAPTHUAMI . MIZORAM RURAL BANK(607230)
383 AIBAWK MZ-01-001-006-001/347
(Tachhip) 		2201001000NRG23310120230277116 31/01/2023 Zodinsanga 2201001WL001622 Zodinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337022 ZODINSANGA IDBI BANK(607095)
384 AIBAWK MZ-01-001-006-001/349
(Tachhip) 		2201001000NRG23310120230277118 31/01/2023 Lalchhanhimi 2201001WL001622 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337191 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
385 AIBAWK MZ-01-001-006-001/35-C
(Tachhip) 		2201001000NRG23310120230277119 31/01/2023 Lalrimawii 2201001WL001622 Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336934 Ms. LALRINMAWII . MIZORAM RURAL BANK(607230)
386 AIBAWK MZ-01-001-006-001/350
(Tachhip) 		2201001000NRG23310120230277120 31/01/2023 Laldinpuii 2201001WL001622 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337452 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
387 AIBAWK MZ-01-001-006-001/351
(Tachhip) 		2201001000NRG23310120230277121 31/01/2023 Lalrammawii 2201001WL001622 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336917 Ms. LALRAMMAWII . . MIZORAM RURAL BANK(607230)
388 AIBAWK MZ-01-001-006-001/353
(Tachhip) 		2201001000NRG23310120230277123 31/01/2023 K Lalhmangaiha 2201001WL001622 K Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337465 Mr. K LALHMANGAIHA . MIZORAM RURAL BANK(607230)
389 AIBAWK MZ-01-001-006-001/354
(Tachhip) 		2201001000NRG23310120230277124 31/01/2023 Lalrindiki 2201001WL001622 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337333 Mrs. RINDIKI . MIZORAM RURAL BANK(607230)
390 AIBAWK MZ-01-001-006-001/355
(Tachhip) 		2201001000NRG23310120230277125 31/01/2023 K Lalrohlua 2201001WL001622 K Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337460 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
391 AIBAWK MZ-01-001-006-001/356
(Tachhip) 		2201001000NRG23310120230277126 31/01/2023 Lalnuntluanga 2201001WL001622 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336925 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
392 AIBAWK MZ-01-001-006-001/357
(Tachhip) 		2201001000NRG23310120230277127 31/01/2023 Isaaka 2201001WL001622 Isaaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337086 ISAKA HDFC BANK LTD(607152)
393 AIBAWK MZ-01-001-006-001/358
(Tachhip) 		2201001000NRG23310120230277128 31/01/2023 Malsawmtluangi 2201001WL001622 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336969 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
394 AIBAWK MZ-01-001-006-001/359
(Tachhip) 		2201001000NRG23310120230277129 31/01/2023 Malsawmtluangi 2201001WL001622 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336915 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
395 AIBAWK MZ-01-001-006-001/36-C
(Tachhip) 		2201001000NRG23310120230277130 31/01/2023 Lalbiaksangi 2201001WL001622 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337499 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
396 AIBAWK MZ-01-001-006-001/360
(Tachhip) 		2201001000NRG23310120230277131 31/01/2023 Lalchawii 2201001WL001622 Lalchawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337067 Ms. LALCHAWII . MIZORAM RURAL BANK(607230)
397 AIBAWK MZ-01-001-006-001/361
(Tachhip) 		2201001000NRG23310120230277132 31/01/2023 Zonunmawii 2201001WL001622 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337087 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
398 AIBAWK MZ-01-001-006-001/362
(Tachhip) 		2201001000NRG23310120230277133 31/01/2023 Vanlalhruaii 2201001WL001622 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337451 Mr. KAPZAWNA NGENTE . MIZORAM RURAL BANK(607230)
399 AIBAWK MZ-01-001-006-001/363
(Tachhip) 		2201001000NRG23310120230277134 31/01/2023 Lalbiakzuala 2201001WL001622 Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337073 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
400 AIBAWK MZ-01-001-006-001/365
(Tachhip) 		2201001000NRG23310120230277136 31/01/2023 Laltlansanga 2201001WL001622 Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337400 LALTLANSANGA . MIZORAM RURAL BANK(607230)
401 AIBAWK MZ-01-001-006-001/366
(Tachhip) 		2201001000NRG23310120230277137 31/01/2023 Thangrikhuma 2201001WL001622 Thangrikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336959 Mr. THANGRIKHUMA . MIZORAM RURAL BANK(607230)
402 AIBAWK MZ-01-001-006-001/367
(Tachhip) 		2201001000NRG23310120230277138 31/01/2023 LALREMRUATA 2201001WL001622 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337074 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
403 AIBAWK MZ-01-001-009-001/100-D
(Phulpui) 		2201001000NRG23310120230274155 31/01/2023 LALREMHLUNI 2201001WL001610 LALREMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337177 Mrs. ZD LALRAMHLUNI . MIZORAM RURAL BANK(607230)
404 AIBAWK MZ-01-001-009-001/102-D
(Phulpui) 		2201001000NRG23310120230274156 31/01/2023 LALREMSIAMA 2201001WL001610 LALREMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337660 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
405 AIBAWK MZ-01-001-009-001/104-D
(Phulpui) 		2201001000NRG23310120230274157 31/01/2023 LALBUANGA 2201001WL001610 LALBUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337656 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
406 AIBAWK MZ-01-001-009-001/106-D
(Phulpui) 		2201001000NRG23310120230274159 31/01/2023 K LALROHLUA 2201001WL001610 K LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337259 Mrs. SANGTLUANGI . MIZORAM RURAL BANK(607230)
407 AIBAWK MZ-01-001-009-001/109-D
(Phulpui) 		2201001000NRG23310120230274162 31/01/2023 JH LALVENLIANA 2201001WL001610 JH LALVENLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337659 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
408 AIBAWK MZ-01-001-009-001/111-D
(Phulpui) 		2201001000NRG23310120230274163 31/01/2023 Zoremsanga 2201001WL001610 Zoremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337504 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
409 AIBAWK MZ-01-001-009-001/112-D
(Phulpui) 		2201001000NRG23310120230274164 31/01/2023 Zahmingliana 2201001WL001610 Zahmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337496 MR ZAHMINGLIANA STATE BANK OF INDIA(508548)
410 AIBAWK MZ-01-001-009-001/115-D
(Phulpui) 		2201001000NRG23310120230274166 31/01/2023 DAVID ZORAMMAWIA 2201001WL001610 DAVID ZORAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337662 Mrs. ROSE PARTHANGI . MIZORAM RURAL BANK(607230)
411 AIBAWK MZ-01-001-009-001/117-D
(Phulpui) 		2201001000NRG23310120230274167 31/01/2023 Lalrongengi 2201001WL001610 Lalrongengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337629 Mrs. LALRONGENGI . MIZORAM RURAL BANK(607230)
412 AIBAWK MZ-01-001-009-001/119-D
(Phulpui) 		2201001000NRG23310120230274168 31/01/2023 C MALSAWMA 2201001WL001610 C MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337219 Mrs. ZOCHUANPUII . MIZORAM RURAL BANK(607230)
413 AIBAWK MZ-01-001-009-001/12-D
(Phulpui) 		2201001000NRG23310120230274169 31/01/2023 LALZUITHANGA 2201001WL001610 LALZUITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337546 Ms. LALBIAKENGI . MIZORAM RURAL BANK(607230)
414 AIBAWK MZ-01-001-009-001/120-D
(Phulpui) 		2201001000NRG23310120230274170 31/01/2023 VANLALKUNGA 2201001WL001610 VANLALKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337209 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
415 AIBAWK MZ-01-001-009-001/121-D
(Phulpui) 		2201001000NRG23310120230274171 31/01/2023 Lalthuama 2201001WL001610 Lalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337547 Mrs. ROZIKPUII . MIZORAM RURAL BANK(607230)
416 AIBAWK MZ-01-001-009-001/124-D
(Phulpui) 		2201001000NRG23310120230274173 31/01/2023 LALTHANHNUNA 2201001WL001610 LALTHANHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337348 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
417 AIBAWK MZ-01-001-009-001/130-D
(Phulpui) 		2201001000NRG23310120230274176 31/01/2023 Chalziki 2201001WL001610 Chalziki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337654 Mrs. CHALZIKI . MIZORAM RURAL BANK(607230)
418 AIBAWK MZ-01-001-009-001/133-D
(Phulpui) 		2201001000NRG23310120230274178 31/01/2023 Zachuailova 2201001WL001610 Zachuailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337541 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
419 AIBAWK MZ-01-001-009-001/134-D
(Phulpui) 		2201001000NRG23310120230274179 31/01/2023 LALTHLAMUANA 2201001WL001610 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337506 Ms. HAUZIKPUII . MIZORAM RURAL BANK(607230)
420 AIBAWK MZ-01-001-009-001/137-D
(Phulpui) 		2201001000NRG23310120230274180 31/01/2023 R LALDAWNGLIANA 2201001WL001610 R LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337099 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
421 AIBAWK MZ-01-001-009-001/141-D
(Phulpui) 		2201001000NRG23310120230274184 31/01/2023 LALREMFELA 2201001WL001610 LALREMFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337595 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
422 AIBAWK MZ-01-001-009-001/144-D
(Phulpui) 		2201001000NRG23310120230274187 31/01/2023 CL.Zuala 2201001WL001610 CL.Zuala 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268337537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 AIBAWK MZ-01-001-009-001/15-D
(Phulpui) 		2201001000NRG23310120230274192 31/01/2023 BIAKSAILOVA 2201001WL001610 BIAKSAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337145 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
424 AIBAWK MZ-01-001-009-001/150-D
(Phulpui) 		2201001000NRG23310120230274193 31/01/2023 Lalduhawma 2201001WL001610 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336957 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
425 AIBAWK MZ-01-001-009-001/156-D
(Phulpui) 		2201001000NRG23310120230274197 31/01/2023 VANDINMAWIA 2201001WL001610 VANDINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337098 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
426 AIBAWK MZ-01-001-009-001/158
(Phulpui) 		2201001000NRG23310120230274198 31/01/2023 H RAMENGMAWIA 2201001WL001610 H RAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337657 Mrs. LALLIANSAWMI . MIZORAM RURAL BANK(607230)
427 AIBAWK MZ-01-001-009-001/161-D
(Phulpui) 		2201001000NRG23310120230274201 31/01/2023 VENLIANA 2201001WL001610 VENLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337655 Mrs. HAUSANGPUII . MIZORAM RURAL BANK(607230)
428 AIBAWK MZ-01-001-009-001/162-D
(Phulpui) 		2201001000NRG23310120230274202 31/01/2023 LALRUATTLUANGA 2201001WL001610 LALRUATTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337179 Mrs. PC.HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
429 AIBAWK MZ-01-001-009-001/163-D
(Phulpui) 		2201001000NRG23310120230274203 31/01/2023 RAMHMINGTHANGA 2201001WL001610 RAMHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337093 Ms. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
430 AIBAWK MZ-01-001-009-001/168-D
(Phulpui) 		2201001000NRG23310120230274205 31/01/2023 H Zadailova 2201001WL001610 H Zadailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337228 Miss. LALTHANZAMI . MIZORAM RURAL BANK(607230)
431 AIBAWK MZ-01-001-009-001/169-D
(Phulpui) 		2201001000NRG23310120230274206 31/01/2023 H LALRINKIMA 2201001WL001610 H LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337153 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
432 AIBAWK MZ-01-001-009-001/170-D
(Phulpui) 		2201001000NRG23310120230274208 31/01/2023 HRANGKHAMA 2201001WL001610 HRANGKHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337104 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
433 AIBAWK MZ-01-001-009-001/171-D
(Phulpui) 		2201001000NRG23310120230274209 31/01/2023 RAMDINSANGA 2201001WL001610 RAMDINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336902 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
434 AIBAWK MZ-01-001-009-001/172-D
(Phulpui) 		2201001000NRG23310120230274210 31/01/2023 ZAIREMMAWIA 2201001WL001610 ZAIREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337095 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
435 AIBAWK MZ-01-001-009-001/174-D
(Phulpui) 		2201001000NRG23310120230274212 31/01/2023 Zothankima 2201001WL001610 Zothankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337007 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
436 AIBAWK MZ-01-001-009-001/176-D
(Phulpui) 		2201001000NRG23310120230274214 31/01/2023 LALDINSANGA 2201001WL001610 LALDINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337097 Ms. LALFELKIMI . MIZORAM RURAL BANK(607230)
437 AIBAWK MZ-01-001-009-001/179-D
(Phulpui) 		2201001000NRG23310120230274217 31/01/2023 Zoramthara 2201001WL001610 Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337211 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
438 AIBAWK MZ-01-001-009-001/18-D
(Phulpui) 		2201001000NRG23310120230274218 31/01/2023 RC VANLALLAWMA 2201001WL001610 RC VANLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337545 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
439 AIBAWK MZ-01-001-009-001/185-D
(Phulpui) 		2201001000NRG23310120230274222 31/01/2023 Zochhuanthanga 2201001WL001610 Zochhuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337155 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
440 AIBAWK MZ-01-001-009-001/186
(Phulpui) 		2201001000NRG23310120230274223 31/01/2023 Nuntluangi 2201001WL001610 Nuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337395 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
441 AIBAWK MZ-01-001-009-001/188-D
(Phulpui) 		2201001000NRG23310120230274225 31/01/2023 Lalramnghaki 2201001WL001610 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337396 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
442 AIBAWK MZ-01-001-009-001/190-D
(Phulpui) 		2201001000NRG23310120230274227 31/01/2023 Vantluanga 2201001WL001610 Vantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337253 Mrs. LALHMINGTHANMAWII . MIZORAM RURAL BANK(607230)
443 AIBAWK MZ-01-001-009-001/192
(Phulpui) 		2201001000NRG23310120230274229 31/01/2023 Duahchhungi 2201001WL001610 Duahchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337391 Mrs. LALDUHCHHUNGI . MIZORAM RURAL BANK(607230)
444 AIBAWK MZ-01-001-009-001/195-D
(Phulpui) 		2201001000NRG23310120230274231 31/01/2023 Lalbiakmawii 2201001WL001610 Lalbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337433 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
445 AIBAWK MZ-01-001-009-001/2-D
(Phulpui) 		2201001000NRG23310120230274234 31/01/2023 Remthuampuia 2201001WL001610 Remthuampuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337227 MRS SATCHHINGPUII STATE BANK OF INDIA(508548)
446 AIBAWK MZ-01-001-009-001/200-D
(Phulpui) 		2201001000NRG23310120230274235 31/01/2023 Lalthlengliana 2201001WL001610 Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336958 Mrs. RUALZIKI . MIZORAM RURAL BANK(607230)
447 AIBAWK MZ-01-001-009-001/202-D
(Phulpui) 		2201001000NRG23310120230274236 31/01/2023 Tlangchuailoi 2201001WL001610 Tlangchuailoi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337432 VANLALPANA PUNJAB NATIONAL BANK(508568)
448 AIBAWK MZ-01-001-009-001/206-D
(Phulpui) 		2201001000NRG23310120230274239 31/01/2023 Lalngilneia 2201001WL001610 Lalngilneia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337199 LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
449 AIBAWK MZ-01-001-009-001/208-D
(Phulpui) 		2201001000NRG23310120230274240 31/01/2023 Zoengmawii 2201001WL001610 Zoengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337387 Mrs. ZOENGMAWII . MIZORAM RURAL BANK(607230)
450 AIBAWK MZ-01-001-009-001/224
(Phulpui) 		2201001000NRG23310120230274246 31/01/2023 Thangzuali 2201001WL001610 Thangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337627 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
451 AIBAWK MZ-01-001-009-001/226
(Phulpui) 		2201001000NRG23310120230274247 31/01/2023 Lalremliana 2201001WL001610 Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337178 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
452 AIBAWK MZ-01-001-009-001/24-D
(Phulpui) 		2201001000NRG23310120230274253 31/01/2023 Lalmuanpuii 2201001WL001610 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337383 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
453 AIBAWK MZ-01-001-009-001/249
(Phulpui) 		2201001000NRG23310120230274254 31/01/2023 HP.Lalremsiami 2201001WL001610 HP.Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337249 Mrs. H.P. LALREMSIAMI . MIZORAM RURAL BANK(607230)
454 AIBAWK MZ-01-001-009-001/252
(Phulpui) 		2201001000NRG23310120230274256 31/01/2023 Lalnunthara 2201001WL001610 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337347 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
455 AIBAWK MZ-01-001-009-001/253
(Phulpui) 		2201001000NRG23310120230274257 31/01/2023 Henry Zosangliana 2201001WL001610 Henry Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337628 Mr. HENRY ZOSANGLIANA . MIZORAM RURAL BANK(607230)
456 AIBAWK MZ-01-001-009-001/256
(Phulpui) 		2201001000NRG23310120230274258 31/01/2023 Zorinthara 2201001WL001610 Zorinthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337328 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
457 AIBAWK MZ-01-001-009-001/258
(Phulpui) 		2201001000NRG23310120230274259 31/01/2023 RB.VL.Nunpuii 2201001WL001610 RB.VL.Nunpuii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268336947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 AIBAWK MZ-01-001-009-001/265
(Phulpui) 		2201001000NRG23310120230274261 31/01/2023 Lalruatdika 2201001WL001610 Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337677 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
459 AIBAWK MZ-01-001-009-001/267
(Phulpui) 		2201001000NRG23310120230274262 31/01/2023 Nguntihmingi 2201001WL001610 Nguntihmingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337399 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
460 AIBAWK MZ-01-001-009-001/272
(Phulpui) 		2201001000NRG23310120230274267 31/01/2023 Lalhmingsanga 2201001WL001610 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337349 Miss. CHRISTINA LALSIAMKIMI . MIZORAM RURAL BANK(607230)
461 AIBAWK MZ-01-001-009-001/275
(Phulpui) 		2201001000NRG23310120230274270 31/01/2023 Lalzoremi 2201001WL001610 Lalzoremi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337557 Mrs. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
462 AIBAWK MZ-01-001-009-001/28-D
(Phulpui) 		2201001000NRG23310120230274272 31/01/2023 Chanchinmawia 2201001WL001610 Chanchinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337346 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
463 AIBAWK MZ-01-001-009-001/286
(Phulpui) 		2201001000NRG23310120230274275 31/01/2023 Vanlalruati 2201001WL001610 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337378 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
464 AIBAWK MZ-01-001-009-001/293
(Phulpui) 		2201001000NRG23310120230274280 31/01/2023 Zakhumi 2201001WL001610 Zakhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337331 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
465 AIBAWK MZ-01-001-009-001/298
(Phulpui) 		2201001000NRG23310120230274284 31/01/2023 Hmingthansanga 2201001WL001610 Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337048 Ms. REMSIAMI . MIZORAM RURAL BANK(607230)
466 AIBAWK MZ-01-001-009-001/299
(Phulpui) 		2201001000NRG23310120230274285 31/01/2023 PC Lianthangpuii 2201001WL001610 PC Lianthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337049 Mrs. PC LIANTHANGPUII . MIZORAM RURAL BANK(607230)
467 AIBAWK MZ-01-001-009-001/300
(Phulpui) 		2201001000NRG23310120230274288 31/01/2023 V Lalthlamuanpuii 2201001WL001610 V Lalthlamuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337450 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
468 AIBAWK MZ-01-001-009-001/308
(Phulpui) 		2201001000NRG23310120230274290 31/01/2023 Kawlnithanga 2201001WL001610 Kawlnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337240 Mr. KAWLNITHANGA . MIZORAM RURAL BANK(607230)
469 AIBAWK MZ-01-001-009-001/309
(Phulpui) 		2201001000NRG23310120230274291 31/01/2023 Zobiaktluangi 2201001WL001610 Zobiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337332 MR LALPARLIANA RALTE LALPARLIANA RALTE STATE BANK OF INDIA(508548)
470 AIBAWK MZ-01-001-009-001/31-D
(Phulpui) 		2201001000NRG23310120230274292 31/01/2023 Lalengliani 2201001WL001610 Lalengliani 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268337229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 AIBAWK MZ-01-001-009-001/310
(Phulpui) 		2201001000NRG23310120230274293 31/01/2023 Chhunthuami 2201001WL001610 Chhunthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337152 Mrs. CHHUNTHUAMI . MIZORAM RURAL BANK(607230)
472 AIBAWK MZ-01-001-009-001/313
(Phulpui) 		2201001000NRG23310120230274295 31/01/2023 K Lalruatsanga 2201001WL001610 K Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337146 Mr. K.LALRUATSANGA . MIZORAM RURAL BANK(607230)
473 AIBAWK MZ-01-001-009-001/320
(Phulpui) 		2201001000NRG23310120230274300 31/01/2023 Lalduhsanga 2201001WL001610 Lalduhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268336916 MR T LALDUHSANGA STATE BANK OF INDIA(508548)
474 AIBAWK MZ-01-001-009-001/321
(Phulpui) 		2201001000NRG23310120230274301 31/01/2023 Lalzikpuii 2201001WL001610 Lalzikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337431 Mrs. K.VANLALREMI . MIZORAM RURAL BANK(607230)
475 AIBAWK MZ-01-001-009-001/323
(Phulpui) 		2201001000NRG23310120230274303 31/01/2023 Lalhmunmawia 2201001WL001610 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337019 MR LALAWIA STATE BANK OF INDIA(508548)
476 AIBAWK MZ-01-001-009-001/325
(Phulpui) 		2201001000NRG23310120230274304 31/01/2023 K Lalrinawmi 2201001WL001610 K Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336971 K LALRINAWMI CANARA BANK(508532)
477 AIBAWK MZ-01-001-009-001/326
(Phulpui) 		2201001000NRG23310120230274305 31/01/2023 K Lalengzami 2201001WL001610 K Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336977 Miss. K LALENGZAMI . MIZORAM RURAL BANK(607230)
478 AIBAWK MZ-01-001-009-001/331
(Phulpui) 		2201001000NRG23310120230274309 31/01/2023 Lalnunnemi 2201001WL001610 Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337025 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
479 AIBAWK MZ-01-001-009-001/338
(Phulpui) 		2201001000NRG23310120230274313 31/01/2023 Lalmuanawma Tochhawng 2201001WL001610 Lalmuanawma Tochhawng 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337028 Mr. LALMUANAWMA TOCHHAWNG . MIZORAM RURAL BANK(607230)
480 AIBAWK MZ-01-001-009-001/340
(Phulpui) 		2201001000NRG23310120230274316 31/01/2023 Lalbiakngengi 2201001WL001610 Lalbiakngengi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337389 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
481 AIBAWK MZ-01-001-009-001/341
(Phulpui) 		2201001000NRG23310120230274317 31/01/2023 Lalnithangi 2201001WL001610 Lalnithangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337143 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
482 AIBAWK MZ-01-001-009-001/345
(Phulpui) 		2201001000NRG23310120230274321 31/01/2023 PC Lalpianfela 2201001WL001610 PC Lalpianfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337422 Mr. P.C LALPIANFELA . MIZORAM RURAL BANK(607230)
483 AIBAWK MZ-01-001-009-001/348
(Phulpui) 		2201001000NRG23310120230274324 31/01/2023 Lalhmingmawii 2201001WL001610 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337032 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
484 AIBAWK MZ-01-001-009-001/349
(Phulpui) 		2201001000NRG23310120230274325 31/01/2023 Malsawmdawngropuia 2201001WL001610 Malsawmdawngropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337063 Mr. MALSAWMDAWNGROPUIA . MIZORAM RURAL BANK(607230)
485 AIBAWK MZ-01-001-009-001/352
(Phulpui) 		2201001000NRG23310120230274328 31/01/2023 Lalzirltuanga 2201001WL001610 Lalzirltuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337200 Mr. LALZIRTLUANGA . MIZORAM RURAL BANK(607230)
486 AIBAWK MZ-01-001-009-001/354
(Phulpui) 		2201001000NRG23310120230274330 31/01/2023 Lalliankimi 2201001WL001610 Lalliankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337401 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
487 AIBAWK MZ-01-001-009-001/355
(Phulpui) 		2201001000NRG23310120230274331 31/01/2023 Zorimawii 2201001WL001610 Zorimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337113 Ms. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
488 AIBAWK MZ-01-001-009-001/356
(Phulpui) 		2201001000NRG23310120230274332 31/01/2023 L Nunnemi 2201001WL001610 L Nunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337388 Ms. L.NUNNEMI . MIZORAM RURAL BANK(607230)
489 AIBAWK MZ-01-001-009-001/357
(Phulpui) 		2201001000NRG23310120230274333 31/01/2023 Jolly Zatluangpuii 2201001WL001610 Jolly Zatluangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337343 Mrs. LALSAWMKUNGI . MIZORAM RURAL BANK(607230)
490 AIBAWK MZ-01-001-009-001/358
(Phulpui) 		2201001000NRG23310120230274334 31/01/2023 Julie Zonunpuii 2201001WL001610 Julie Zonunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337044 Miss. JULIE ZONUNPUII . MIZORAM RURAL BANK(607230)
491 AIBAWK MZ-01-001-009-001/360
(Phulpui) 		2201001000NRG23310120230274337 31/01/2023 H Hmingthanzauva 2201001WL001610 H Hmingthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337597 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
492 AIBAWK MZ-01-001-009-001/363
(Phulpui) 		2201001000NRG23310120230274340 31/01/2023 Biakthansanga 2201001WL001610 Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337008 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
493 AIBAWK MZ-01-001-009-001/364
(Phulpui) 		2201001000NRG23310120230274341 31/01/2023 Lungtiawia 2201001WL001610 Lungtiawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337069 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
494 AIBAWK MZ-01-001-009-001/365
(Phulpui) 		2201001000NRG23310120230274342 31/01/2023 K Lalhmangaiha 2201001WL001610 K Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337088 MR F LALHMANGAIHKIMA STATE BANK OF INDIA(508548)
495 AIBAWK MZ-01-001-009-001/368
(Phulpui) 		2201001000NRG23310120230274344 31/01/2023 C Malsawmdawngliana 2201001WL001610 C Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337079 Mr. C MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
496 AIBAWK MZ-01-001-009-001/37-D
(Phulpui) 		2201001000NRG23310120230274346 31/01/2023 Lalringliani 2201001WL001610 Lalringliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337392 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
497 AIBAWK MZ-01-001-009-001/370
(Phulpui) 		2201001000NRG23310120230274347 31/01/2023 Lalthasanga 2201001WL001610 Lalthasanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337080 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
498 AIBAWK MZ-01-001-009-001/371
(Phulpui) 		2201001000NRG23310120230274348 31/01/2023 Lalsawmliani 2201001WL001610 Lalsawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337390 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
499 AIBAWK MZ-01-001-009-001/373
(Phulpui) 		2201001000NRG23310120230274350 31/01/2023 K Ramnunsangi 2201001WL001610 K Ramnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337011 Miss. K RAMNUNSANGI . MIZORAM RURAL BANK(607230)
500 AIBAWK MZ-01-001-009-001/376
(Phulpui) 		2201001000NRG23310120230274353 31/01/2023 Zonunsangi 2201001WL001610 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337423 Miss. ZONUNSANGI . MIZORAM RURAL BANK(607230)
501 AIBAWK MZ-01-001-009-001/377
(Phulpui) 		2201001000NRG23310120230274354 31/01/2023 Lalchhanhima 2201001WL001610 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337369 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
502 AIBAWK MZ-01-001-009-001/378
(Phulpui) 		2201001000NRG23310120230274355 31/01/2023 James Zothlamuana 2201001WL001610 James Zothlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337017 JAMES ZOTHLAMUANA BANK OF BARODA(606985)
503 AIBAWK MZ-01-001-009-001/384
(Phulpui) 		2201001000NRG23310120230274361 31/01/2023 Vanlaltluanga 2201001WL001610 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337023 VANLALTLUANGA HDFC BANK LTD(607152)
504 AIBAWK MZ-01-001-009-001/385
(Phulpui) 		2201001000NRG23310120230274362 31/01/2023 Laltlanmawii 2201001WL001610 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337430 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
505 AIBAWK MZ-01-001-009-001/386
(Phulpui) 		2201001000NRG23310120230274363 31/01/2023 Joseph Lalhmangaihsanga 2201001WL001610 Joseph Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337009 Mr. JOSEPH LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
506 AIBAWK MZ-01-001-009-001/39-D
(Phulpui) 		2201001000NRG23310120230274366 31/01/2023 Vanlalchhuanga 2201001WL001610 Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337590 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
507 AIBAWK MZ-01-001-009-001/4-D
(Phulpui) 		2201001000NRG23310120230274367 31/01/2023 Rohliri 2201001WL001610 Rohliri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336935 Ms. ROHLIRI . MIZORAM RURAL BANK(607230)
508 AIBAWK MZ-01-001-009-001/40-D
(Phulpui) 		2201001000NRG23310120230274368 31/01/2023 Rinliana 2201001WL001610 Rinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337653 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
509 AIBAWK MZ-01-001-009-001/44-D
(Phulpui) 		2201001000NRG23310120230274371 31/01/2023 Thangthuia 2201001WL001610 Thangthuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337201 Mr. THANGTHUIA . MIZORAM RURAL BANK(607230)
510 AIBAWK MZ-01-001-009-001/45-D
(Phulpui) 		2201001000NRG23310120230274372 31/01/2023 Zonunthari 2201001WL001610 Zonunthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337256 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
511 AIBAWK MZ-01-001-009-001/5-D
(Phulpui) 		2201001000NRG23310120230274374 31/01/2023 R Lalmalsawmi 2201001WL001610 R Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336963 Ms. R LALMALSAWMI . MIZORAM RURAL BANK(607230)
512 AIBAWK MZ-01-001-009-001/54-D
(Phulpui) 		2201001000NRG23310120230274377 31/01/2023 Lalzawnchhuahi 2201001WL001610 Lalzawnchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337394 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
513 AIBAWK MZ-01-001-009-001/58-D
(Phulpui) 		2201001000NRG23310120230274379 31/01/2023 Lalhluni 2201001WL001610 Lalhluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337402 Mrs. LALHLUNI . MIZORAM RURAL BANK(607230)
514 AIBAWK MZ-01-001-009-001/59-D
(Phulpui) 		2201001000NRG23310120230274380 31/01/2023 Lalsangzuali 2201001WL001610 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337552 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
515 AIBAWK MZ-01-001-009-001/64-D
(Phulpui) 		2201001000NRG23310120230274384 31/01/2023 Lalengzuali 2201001WL001610 Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337342 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
516 AIBAWK MZ-01-001-009-001/67-D
(Phulpui) 		2201001000NRG23310120230274385 31/01/2023 Zothansiami 2201001WL001610 Zothansiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337393 Mrs. ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
517 AIBAWK MZ-01-001-009-001/68-D
(Phulpui) 		2201001000NRG23310120230274386 31/01/2023 Laltinkhuma 2201001WL001610 Laltinkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337658 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
518 AIBAWK MZ-01-001-009-001/7-D
(Phulpui) 		2201001000NRG23310120230274388 31/01/2023 Biakzuala 2201001WL001610 Biakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337661 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
519 AIBAWK MZ-01-001-009-001/73-D
(Phulpui) 		2201001000NRG23310120230274389 31/01/2023 Zaithanmawii 2201001WL001610 Zaithanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337429 Mrs. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
520 AIBAWK MZ-01-001-009-001/75-D
(Phulpui) 		2201001000NRG23310120230274390 31/01/2023 K Lalduhmawia 2201001WL001610 K Lalduhmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337598 Mrs. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
521 AIBAWK MZ-01-001-009-001/76-D
(Phulpui) 		2201001000NRG23310120230274391 31/01/2023 Lalhruaitluangi 2201001WL001610 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337397 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
522 AIBAWK MZ-01-001-009-001/78-D
(Phulpui) 		2201001000NRG23310120230274392 31/01/2023 Laldanglova 2201001WL001610 Laldanglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337176 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
523 AIBAWK MZ-01-001-009-001/8-D
(Phulpui) 		2201001000NRG23310120230274393 31/01/2023 MS.Dawngkima 2201001WL001610 MS.Dawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337096 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
524 AIBAWK MZ-01-001-009-001/85-D
(Phulpui) 		2201001000NRG23310120230274396 31/01/2023 Vanthangi 2201001WL001610 Vanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337154 Mrs. VANTHANGI . MIZORAM RURAL BANK(607230)
525 AIBAWK MZ-01-001-009-001/96-D
(Phulpui) 		2201001000NRG23310120230274403 31/01/2023 Lalthlamuani 2201001WL001610 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337398 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
526 AIBAWK MZ-01-001-009-001/99-D
(Phulpui) 		2201001000NRG23310120230274405 31/01/2023 Zaihmingthangi 2201001WL001610 Zaihmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337149 Mrs. LALDIKKIMI . MIZORAM RURAL BANK(607230)
527 AIBAWK MZ-01-001-010-001/1-C
(Maubuang) 		2201001000NRG23310120230276557 31/01/2023 LALZAIREMA 2201001WL001619 LALZAIREMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337688 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
528 AIBAWK MZ-01-001-010-001/100-C
(Maubuang) 		2201001000NRG23310120230276559 31/01/2023 LALROTHARA 2201001WL001619 LALROTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337644 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
529 AIBAWK MZ-01-001-010-001/101-C
(Maubuang) 		2201001000NRG23310120230276560 31/01/2023 Tawnluia 2201001WL001619 Tawnluia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337507 Mrs. RALLIANCHHINGI . MIZORAM RURAL BANK(607230)
530 AIBAWK MZ-01-001-010-001/102-C
(Maubuang) 		2201001000NRG23310120230276561 31/01/2023 VL HRUAIA 2201001WL001619 VL HRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337692 Mrs. HRANGCHHINGPUII . MIZORAM RURAL BANK(607230)
531 AIBAWK MZ-01-001-010-001/103-C
(Maubuang) 		2201001000NRG23310120230276562 31/01/2023 Chalzika 2201001WL001619 Chalzika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337505 Mrs. SAITAWNI . MIZORAM RURAL BANK(607230)
532 AIBAWK MZ-01-001-010-001/104-C
(Maubuang) 		2201001000NRG23310120230276563 31/01/2023 Vanlalngura 2201001WL001619 Vanlalngura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337550 KUNGLIANI IDBI BANK(607095)
533 AIBAWK MZ-01-001-010-001/106-C
(Maubuang) 		2201001000NRG23310120230276564 31/01/2023 THAANTLUANGII 2201001WL001619 THAANTLUANGII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337234 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
534 AIBAWK MZ-01-001-010-001/108-C
(Maubuang) 		2201001000NRG23310120230276566 31/01/2023 LALROPEKA 2201001WL001619 LALROPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337128 Mrs. DANGLOVI . MIZORAM RURAL BANK(607230)
535 AIBAWK MZ-01-001-010-001/11-C
(Maubuang) 		2201001000NRG23310120230276567 31/01/2023 HMANGAIHMAWIA 2201001WL001619 HMANGAIHMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337225 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
536 AIBAWK MZ-01-001-010-001/114-C
(Maubuang) 		2201001000NRG23310120230276570 31/01/2023 R.Remthanga 2201001WL001619 R.Remthanga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268337548 Aadhaar Number not Mapped to Account Number
537 AIBAWK MZ-01-001-010-001/116-C
(Maubuang) 		2201001000NRG23310120230276571 31/01/2023 RINMAWIA 2201001WL001619 RINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337596 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
538 AIBAWK MZ-01-001-010-001/117-C
(Maubuang) 		2201001000NRG23310120230276572 31/01/2023 RINSANGA 2201001WL001619 RINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337543 Ms. LALKHAWTHANGI . MIZORAM RURAL BANK(607230)
539 AIBAWK MZ-01-001-010-001/118-C
(Maubuang) 		2201001000NRG23310120230276573 31/01/2023 DAVID LALNUNTHARA 2201001WL001619 DAVID LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268337549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 AIBAWK MZ-01-001-010-001/12-C
(Maubuang) 		2201001000NRG23310120230276574 31/01/2023 PAHLIRA 2201001WL001619 PAHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337687 Mr. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
541 AIBAWK MZ-01-001-010-001/128
(Maubuang) 		2201001000NRG23310120230276575 31/01/2023 Lalnunmawii 2201001WL001619 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337167 Miss. LALHUNTLUANGI . MIZORAM RURAL BANK(607230)
542 AIBAWK MZ-01-001-010-001/129
(Maubuang) 		2201001000NRG23310120230276576 31/01/2023 Nancy Zirthangi 2201001WL001619 Nancy Zirthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337288 Ms. NANCY ZIRTHANGI . MIZORAM RURAL BANK(607230)
543 AIBAWK MZ-01-001-010-001/13-C
(Maubuang) 		2201001000NRG23310120230276577 31/01/2023 SAIKHUMA 2201001WL001619 SAIKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337691 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
544 AIBAWK MZ-01-001-010-001/131
(Maubuang) 		2201001000NRG23310120230276578 31/01/2023 Ngurkhuma 2201001WL001619 Ngurkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336948 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
545 AIBAWK MZ-01-001-010-001/132
(Maubuang) 		2201001000NRG23310120230276579 31/01/2023 Lalthatluanga 2201001WL001619 Lalthatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337589 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
546 AIBAWK MZ-01-001-010-001/134
(Maubuang) 		2201001000NRG23310120230276580 31/01/2023 Lalchhanchhuaha 2201001WL001619 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337560 Mr. PC LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
547 AIBAWK MZ-01-001-010-001/137
(Maubuang) 		2201001000NRG23310120230276583 31/01/2023 Rohlira 2201001WL001619 Rohlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337679 Mr. LALROHLIRA . MIZORAM RURAL BANK(607230)
548 AIBAWK MZ-01-001-010-001/138
(Maubuang) 		2201001000NRG23310120230276584 31/01/2023 Lalrammuana 2201001WL001619 Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337137 Miss. LALLIANPUII OP BY LALFAKAWMA . MIZORAM RURAL BANK(607230)
549 AIBAWK MZ-01-001-010-001/139
(Maubuang) 		2201001000NRG23310120230276585 31/01/2023 Vanhmingliana 2201001WL001619 Vanhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337616 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
550 AIBAWK MZ-01-001-010-001/14-C
(Maubuang) 		2201001000NRG23310120230276586 31/01/2023 Rozuala 2201001WL001619 Rozuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337226 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
551 AIBAWK MZ-01-001-010-001/143
(Maubuang) 		2201001000NRG23310120230276589 31/01/2023 C LALRINMAWIA 2201001WL001619 C LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337690 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
552 AIBAWK MZ-01-001-010-001/144
(Maubuang) 		2201001000NRG23310120230276590 31/01/2023 LALAWMPUIA 2201001WL001619 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337686 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
553 AIBAWK MZ-01-001-010-001/145
(Maubuang) 		2201001000NRG23310120230276591 31/01/2023 RAMMUANAWMA 2201001WL001619 RAMMUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337428 Ms. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
554 AIBAWK MZ-01-001-010-001/147
(Maubuang) 		2201001000NRG23310120230276592 31/01/2023 Laldanmawia 2201001WL001619 Laldanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337630 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
555 AIBAWK MZ-01-001-010-001/149
(Maubuang) 		2201001000NRG23310120230276594 31/01/2023 Rinliani 2201001WL001619 Rinliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337329 Mr. K LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
556 AIBAWK MZ-01-001-010-001/151
(Maubuang) 		2201001000NRG23310120230276595 31/01/2023 Remsangpuii 2201001WL001619 Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336906 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
557 AIBAWK MZ-01-001-010-001/152
(Maubuang) 		2201001000NRG23310120230276596 31/01/2023 R.Vanneihzuala 2201001WL001619 R.Vanneihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337236 Mr. R.VANNEIHZUALA . MIZORAM RURAL BANK(607230)
558 AIBAWK MZ-01-001-010-001/153
(Maubuang) 		2201001000NRG23310120230276597 31/01/2023 Lalhmangaihtluangi 2201001WL001619 Lalhmangaihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337166 Mr. SAMSON CMS DAWNGKIMA OP BY C.LALDING MIZORAM RURAL BANK(607230)
559 AIBAWK MZ-01-001-010-001/154
(Maubuang) 		2201001000NRG23310120230276598 31/01/2023 Zoremmawii 2201001WL001619 Zoremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337239 MS ZOREMMAWII STATE BANK OF INDIA(508548)
560 AIBAWK MZ-01-001-010-001/155
(Maubuang) 		2201001000NRG23310120230276599 31/01/2023 HP Lalthantluangi 2201001WL001619 HP Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268337238 Aadhaar Number not Mapped to Account Number
561 AIBAWK MZ-01-001-010-001/159
(Maubuang) 		2201001000NRG23310120230276602 31/01/2023 Lalthandanga 2201001WL001619 Lalthandanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337330 MR LALTHANDANGA STATE BANK OF INDIA(508548)
562 AIBAWK MZ-01-001-010-001/17-C
(Maubuang) 		2201001000NRG23310120230276611 31/01/2023 R LALRAMZAUVA 2201001WL001619 R LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337498 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
563 AIBAWK MZ-01-001-010-001/170
(Maubuang) 		2201001000NRG23310120230276612 31/01/2023 David Lalhminghlua 2201001WL001619 David Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337275 BIAKDINGLIANI IDBI BANK(607095)
564 AIBAWK MZ-01-001-010-001/175
(Maubuang) 		2201001000NRG23310120230276616 31/01/2023 Lalnghakliana 2201001WL001619 Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337129 Mrs. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
565 AIBAWK MZ-01-001-010-001/177
(Maubuang) 		2201001000NRG23310120230276618 31/01/2023 Lalfakawma 2201001WL001619 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337133 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
566 AIBAWK MZ-01-001-010-001/179
(Maubuang) 		2201001000NRG23310120230276620 31/01/2023 D Ramsangliana 2201001WL001619 D Ramsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337486 Mrs. LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
567 AIBAWK MZ-01-001-010-001/18-C
(Maubuang) 		2201001000NRG23310120230276621 31/01/2023 RAMTHIANGHLIMA 2201001WL001619 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337601 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
568 AIBAWK MZ-01-001-010-001/181
(Maubuang) 		2201001000NRG23310120230276623 31/01/2023 Vanlalneiha 2201001WL001619 Vanlalneiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337417 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
569 AIBAWK MZ-01-001-010-001/184
(Maubuang) 		2201001000NRG23310120230276624 31/01/2023 Lalhrilhmawia 2201001WL001619 Lalhrilhmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337168 Mrs. ZIRLIANSANGI . MIZORAM RURAL BANK(607230)
570 AIBAWK MZ-01-001-010-001/188
(Maubuang) 		2201001000NRG23310120230276628 31/01/2023 Lalnunziri 2201001WL001619 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337457 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
571 AIBAWK MZ-01-001-010-001/19-C
(Maubuang) 		2201001000NRG23310120230276630 31/01/2023 Lalhmingthangi 2201001WL001619 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337138 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
572 AIBAWK MZ-01-001-010-001/191
(Maubuang) 		2201001000NRG23310120230276632 31/01/2023 Thankhuma 2201001WL001619 Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337170 Mr. THANKHUMA . . MIZORAM RURAL BANK(607230)
573 AIBAWK MZ-01-001-010-001/197
(Maubuang) 		2201001000NRG23310120230276638 31/01/2023 Pekmawia 2201001WL001619 Pekmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337130 Mr. LALPEKMAWIA . MIZORAM RURAL BANK(607230)
574 AIBAWK MZ-01-001-010-001/198
(Maubuang) 		2201001000NRG23310120230276639 31/01/2023 Ronald Rohmingliana 2201001WL001619 Ronald Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337381 MR VANLALHMANGAIHA VANLALHMANGAIHA STATE BANK OF INDIA(508548)
575 AIBAWK MZ-01-001-010-001/202
(Maubuang) 		2201001000NRG23310120230276643 31/01/2023 Helen Lalmuanpuii 2201001WL001619 Helen Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337382 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
576 AIBAWK MZ-01-001-010-001/203
(Maubuang) 		2201001000NRG23310120230276644 31/01/2023 Lalramzauvi 2201001WL001619 Lalramzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337169 MISS RAM ZAUVI STATE BANK OF INDIA(508548)
577 AIBAWK MZ-01-001-010-001/204
(Maubuang) 		2201001000NRG23310120230276645 31/01/2023 Josephine Lalbiakdiki 2201001WL001619 Josephine Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337062 Ms. JOSEPHINE LALBIAKDIKI . MIZORAM RURAL BANK(607230)
578 AIBAWK MZ-01-001-010-001/205
(Maubuang) 		2201001000NRG23310120230276646 31/01/2023 Albert Rohluna 2201001WL001619 Albert Rohluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337068 Mr. ALBERT ROHLUNA . MIZORAM RURAL BANK(607230)
579 AIBAWK MZ-01-001-010-001/208
(Maubuang) 		2201001000NRG23310120230276648 31/01/2023 C Lalthanpuii 2201001WL001619 C Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336905 Mrs. C.LALTHANPUII . MIZORAM RURAL BANK(607230)
580 AIBAWK MZ-01-001-010-001/21-C
(Maubuang) 		2201001000NRG23310120230276650 31/01/2023 Zasanga 2201001WL001619 Zasanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337689 Mrs. KHUANGCHHINGI . MIZORAM RURAL BANK(607230)
581 AIBAWK MZ-01-001-010-001/210
(Maubuang) 		2201001000NRG23310120230276651 31/01/2023 Lalmuankimi 2201001WL001619 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337453 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
582 AIBAWK MZ-01-001-010-001/212
(Maubuang) 		2201001000NRG23310120230276652 31/01/2023 Lalramngaii 2201001WL001619 Lalramngaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337559 Mrs. RAMNGAII . MIZORAM RURAL BANK(607230)
583 AIBAWK MZ-01-001-010-001/92-C
(Maubuang) 		2201001000NRG23310120230276654 31/01/2023 Zohmingi 2201001WL001619 Zohmingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337434 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
584 AIBAWK MZ-01-001-010-001/94-C
(Maubuang) 		2201001000NRG23310120230276656 31/01/2023 Zonunsanga 2201001WL001619 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337643 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
585 AIBAWK MZ-01-001-011-001/100-C
(Thiak) 		2201001000NRG23310120230278007 31/01/2023 Rinawmi 2201001WL001624 Rinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337617 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
586 AIBAWK MZ-01-001-011-001/102-C
(Thiak) 		2201001000NRG23310120230278009 31/01/2023 Darlianmawia 2201001WL001624 Darlianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337647 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
587 AIBAWK MZ-01-001-011-001/104-C
(Thiak) 		2201001000NRG23310120230278011 31/01/2023 Lalrammawii 2201001WL001624 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337646 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
588 AIBAWK MZ-01-001-011-001/106-C
(Thiak) 		2201001000NRG23310120230278013 31/01/2023 Zahliri 2201001WL001624 Zahliri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337613 Mrs. ZAHLIRI . MIZORAM RURAL BANK(607230)
589 AIBAWK MZ-01-001-011-001/107-C
(Thiak) 		2201001000NRG23310120230278014 31/01/2023 LALRAMNUNTHARI 2201001WL001624 LALRAMNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337696 MRS LALCHHUANAWMI STATE BANK OF INDIA(508548)
590 AIBAWK MZ-01-001-011-001/108-C
(Thiak) 		2201001000NRG23310120230278015 31/01/2023 Lalnunsanga 2201001WL001624 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337477 Ms. LALTHANSANGI . MIZORAM RURAL BANK(607230)
591 AIBAWK MZ-01-001-011-001/110-C
(Thiak) 		2201001000NRG23310120230278018 31/01/2023 Lalchhuanga 2201001WL001624 Lalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337648 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
592 AIBAWK MZ-01-001-011-001/113-C
(Thiak) 		2201001000NRG23310120230278020 31/01/2023 ZORAMTHARI 2201001WL001624 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337695 Mrs. RALLIANTAWNI . MIZORAM RURAL BANK(607230)
593 AIBAWK MZ-01-001-011-001/114-C
(Thiak) 		2201001000NRG23310120230278021 31/01/2023 Lalrinawma 2201001WL001624 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337224 Mrs. BIAKHLUNI . MIZORAM RURAL BANK(607230)
594 AIBAWK MZ-01-001-011-001/115-C
(Thiak) 		2201001000NRG23310120230278022 31/01/2023 Neihchhingi 2201001WL001624 Neihchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337222 Mrs. NEIHCHHINGI . MIZORAM RURAL BANK(607230)
595 AIBAWK MZ-01-001-011-001/116-C
(Thiak) 		2201001000NRG23310120230278023 31/01/2023 Chuansanga 2201001WL001624 Chuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337474 Mr. CHHUANSANGA . . MIZORAM RURAL BANK(607230)
596 AIBAWK MZ-01-001-011-001/119-C
(Thiak) 		2201001000NRG23310120230278025 31/01/2023 Lalfakzuala 2201001WL001624 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337694 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
597 AIBAWK MZ-01-001-011-001/12-C
(Thiak) 		2201001000NRG23310120230278026 31/01/2023 LALRINSANGA 2201001WL001624 LALRINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337652 Mrs. ZODINMAWII . MIZORAM RURAL BANK(607230)
598 AIBAWK MZ-01-001-011-001/120-C
(Thiak) 		2201001000NRG23310120230278027 31/01/2023 Lalhmingliana 2201001WL001624 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337650 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
599 AIBAWK MZ-01-001-011-001/125-C
(Thiak) 		2201001000NRG23310120230278031 31/01/2023 Vanlalkohva 2201001WL001624 Vanlalkohva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337414 MRS LIANSANGPUII STATE BANK OF INDIA(508548)
600 AIBAWK MZ-01-001-011-001/126-C
(Thiak) 		2201001000NRG23310120230278032 31/01/2023 Buangkhuma 2201001WL001624 Buangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337117 Mr. BUANGKHUMA . MIZORAM RURAL BANK(607230)
601 AIBAWK MZ-01-001-011-001/129-C
(Thiak) 		2201001000NRG23310120230278035 31/01/2023 Lalsawmliana 2201001WL001624 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337649 Mr. REMSANGPUII . MIZORAM RURAL BANK(607230)
602 AIBAWK MZ-01-001-011-001/130-C
(Thiak) 		2201001000NRG23310120230278037 31/01/2023 Lalfakawma 2201001WL001624 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337141 Ms. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
603 AIBAWK MZ-01-001-011-001/133-C
(Thiak) 		2201001000NRG23310120230278040 31/01/2023 Lalthuami 2201001WL001624 Lalthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337232 Mr. LALTHUAMI . MIZORAM RURAL BANK(607230)
604 AIBAWK MZ-01-001-011-001/137-C
(Thiak) 		2201001000NRG23310120230278044 31/01/2023 Rallianzuala 2201001WL001624 Rallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337651 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
605 AIBAWK MZ-01-001-011-001/138-C
(Thiak) 		2201001000NRG23310120230278045 31/01/2023 Chalhmingthanga 2201001WL001624 Chalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337091 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
606 AIBAWK MZ-01-001-011-001/14-C
(Thiak) 		2201001000NRG23310120230278046 31/01/2023 Lalsawmliana 2201001WL001624 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337221 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
607 AIBAWK MZ-01-001-011-001/141-C
(Thiak) 		2201001000NRG23310120230278047 31/01/2023 T.Rammawia 2201001WL001624 T.Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337386 Mr. T RAMMAWIA . MIZORAM RURAL BANK(607230)
608 AIBAWK MZ-01-001-011-001/15-C
(Thiak) 		2201001000NRG23310120230278051 31/01/2023 Liansanga 2201001WL001624 Liansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337476 Miss. NOEL VANLALHRIATPUII OP BY DAVID L MIZORAM RURAL BANK(607230)
609 AIBAWK MZ-01-001-011-001/153-C
(Thiak) 		2201001000NRG23310120230278052 31/01/2023 Vanlalhruaia 2201001WL001624 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337551 Mr. VANLALRUAIA . MIZORAM RURAL BANK(607230)
610 AIBAWK MZ-01-001-011-001/155-C
(Thiak) 		2201001000NRG23310120230278053 31/01/2023 Vanlalnghina 2201001WL001624 Vanlalnghina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337614 Mr. VANLALNGHINA AND ZOTHANZAMI . MIZORAM RURAL BANK(607230)
611 AIBAWK MZ-01-001-011-001/157-C
(Thiak) 		2201001000NRG23310120230278054 31/01/2023 R Lalbiakliana 2201001WL001624 R Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337615 Mr. PETER R VANNEIHTLUANGA MIZORAM RURAL BANK(607230)
612 AIBAWK MZ-01-001-011-001/166
(Thiak) 		2201001000NRG23310120230278055 31/01/2023 Ramrosanga 2201001WL001624 Ramrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337618 Mr. RAMROSANGA . MIZORAM RURAL BANK(607230)
613 AIBAWK MZ-01-001-011-001/17-C
(Thiak) 		2201001000NRG23310120230278057 31/01/2023 C.Rodanga 2201001WL001624 C.Rodanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337619 Mr. C.RODANGA . MIZORAM RURAL BANK(607230)
614 AIBAWK MZ-01-001-011-001/182
(Thiak) 		2201001000NRG23310120230278059 31/01/2023 Lalawmpuia 2201001WL001624 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337223 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
615 AIBAWK MZ-01-001-011-001/184
(Thiak) 		2201001000NRG23310120230278060 31/01/2023 Lalhuna 2201001WL001624 Lalhuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337324 Mr. LALHUNTHARA AND LALDUHTLUANGI . MIZORAM RURAL BANK(607230)
616 AIBAWK MZ-01-001-011-001/185
(Thiak) 		2201001000NRG23310120230278061 31/01/2023 Zoliansanga 2201001WL001624 Zoliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337092 Mr. ZOLIANSANGA AND LALMAWIPUII . MIZORAM RURAL BANK(607230)
617 AIBAWK MZ-01-001-011-001/186
(Thiak) 		2201001000NRG23310120230278062 31/01/2023 Laldingngheta 2201001WL001624 Laldingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337295 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
618 AIBAWK MZ-01-001-011-001/187
(Thiak) 		2201001000NRG23310120230278063 31/01/2023 Lalthlanpuia 2201001WL001624 Lalthlanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337425 Mr. LALTHLANPUIA . MIZORAM RURAL BANK(607230)
619 AIBAWK MZ-01-001-011-001/191
(Thiak) 		2201001000NRG23310120230278066 31/01/2023 Rebek Lalruatpuii 2201001WL001624 Rebek Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337385 MISS REBEK LALRUATPUII STATE BANK OF INDIA(508548)
620 AIBAWK MZ-01-001-011-001/192
(Thiak) 		2201001000NRG23310120230278067 31/01/2023 Helen Laldawngliani Chawngthu 2201001WL001624 Helen Laldawngliani Chawngthu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337110 MRS HELEN LALDAWNGLIANI CHAWNGTHU STATE BANK OF INDIA(508548)
621 AIBAWK MZ-01-001-011-001/194
(Thiak) 		2201001000NRG23310120230278068 31/01/2023 Chhunamawia 2201001WL001624 Chhunamawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337120 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
622 AIBAWK MZ-01-001-011-001/197
(Thiak) 		2201001000NRG23310120230278070 31/01/2023 Lalthlamuana 2201001WL001624 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337233 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
623 AIBAWK MZ-01-001-011-001/2-C
(Thiak) 		2201001000NRG23310120230278072 31/01/2023 Biakhluna 2201001WL001624 Biakhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337111 Mrs. HLIMSANGZUALI . MIZORAM RURAL BANK(607230)
624 AIBAWK MZ-01-001-011-001/20-C
(Thiak) 		2201001000NRG23310120230278073 31/01/2023 Kaphranga 2201001WL001624 Kaphranga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337645 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
625 AIBAWK MZ-01-001-011-001/202
(Thiak) 		2201001000NRG23310120230278075 31/01/2023 MS Dawngliana 2201001WL001624 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337462 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
626 AIBAWK MZ-01-001-011-001/203
(Thiak) 		2201001000NRG23310120230278076 31/01/2023 Ramthanzauva Ralte 2201001WL001624 Ramthanzauva Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337456 Mr. RAMTHANZAUVA RALTE . MIZORAM RURAL BANK(607230)
627 AIBAWK MZ-01-001-011-001/209
(Thiak) 		2201001000NRG23310120230278079 31/01/2023 Lalpiantluanga 2201001WL001624 Lalpiantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337118 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
628 AIBAWK MZ-01-001-011-001/210
(Thiak) 		2201001000NRG23310120230278080 31/01/2023 MALSAWMSANGA 2201001WL001624 MALSAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337230 Ms. LALRUATMAWII . MIZORAM RURAL BANK(607230)
629 AIBAWK MZ-01-001-011-001/215
(Thiak) 		2201001000NRG23310120230278082 31/01/2023 Laltlanmawia 2201001WL001624 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337338 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
630 AIBAWK MZ-01-001-011-001/217
(Thiak) 		2201001000NRG23310120230278084 31/01/2023 Laltanpuia 2201001WL001624 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336929 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
631 AIBAWK MZ-01-001-011-001/221
(Thiak) 		2201001000NRG23310120230278089 31/01/2023 Ramengzauva 2201001WL001624 Ramengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336942 Mrs. K.C.RAMHMACHHUANI . MIZORAM RURAL BANK(607230)
632 AIBAWK MZ-01-001-011-001/222
(Thiak) 		2201001000NRG23310120230278090 31/01/2023 Thangkhumi 2201001WL001624 Thangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337449 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
633 AIBAWK MZ-01-001-011-001/224
(Thiak) 		2201001000NRG23310120230278091 31/01/2023 Zodingliana 2201001WL001624 Zodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337122 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
634 AIBAWK MZ-01-001-011-001/225
(Thiak) 		2201001000NRG23310120230278092 31/01/2023 Zomuanpuii 2201001WL001624 Zomuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337447 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
635 AIBAWK MZ-01-001-011-001/228
(Thiak) 		2201001000NRG23310120230278094 31/01/2023 K Vanlalengi 2201001WL001624 K Vanlalengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337124 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
636 AIBAWK MZ-01-001-011-001/230
(Thiak) 		2201001000NRG23310120230278097 31/01/2023 Lalthantluanga 2201001WL001624 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337125 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
637 AIBAWK MZ-01-001-011-001/231
(Thiak) 		2201001000NRG23310120230278098 31/01/2023 Lalchhuanawma 2201001WL001624 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337121 Ms. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
638 AIBAWK MZ-01-001-011-001/232
(Thiak) 		2201001000NRG23310120230278099 31/01/2023 Vanlalthuama 2201001WL001624 Vanlalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337123 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
639 AIBAWK MZ-01-001-011-001/233
(Thiak) 		2201001000NRG23310120230278100 31/01/2023 Lalrinzuali 2201001WL001624 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337445 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
640 AIBAWK MZ-01-001-011-001/234
(Thiak) 		2201001000NRG23310120230278101 31/01/2023 Lalhmingtluanga 2201001WL001624 Lalhmingtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336980 Mr. LALHMINGTLUANGA . MIZORAM RURAL BANK(607230)
641 AIBAWK MZ-01-001-011-001/24-C
(Thiak) 		2201001000NRG23310120230278105 31/01/2023 Hmingthanga 2201001WL001624 Hmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337271 Ms. HRANGKUNGI . MIZORAM RURAL BANK(607230)
642 AIBAWK MZ-01-001-011-001/246
(Thiak) 		2201001000NRG23310120230278112 31/01/2023 Lalchhuanliani 2201001WL001624 Lalchhuanliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337119 MRS LALCHHUANLIANI STATE BANK OF INDIA(508548)
643 AIBAWK MZ-01-001-011-001/25-C
(Thiak) 		2201001000NRG23310120230278116 31/01/2023 Vanrohlua 2201001WL001624 Vanrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337244 Mr. VANROHLUA AND LALAWMPUII . MIZORAM RURAL BANK(607230)
644 AIBAWK MZ-01-001-011-001/250
(Thiak) 		2201001000NRG23310120230278117 31/01/2023 Lalhriata 2201001WL001624 Lalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337105 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
645 AIBAWK MZ-01-001-011-001/253
(Thiak) 		2201001000NRG23310120230278120 31/01/2023 PC Zothantluanga 2201001WL001624 PC Zothantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337296 Mr. PC ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
646 AIBAWK MZ-01-001-011-001/254
(Thiak) 		2201001000NRG23310120230278121 31/01/2023 Lalbiakkimi 2201001WL001624 Lalbiakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337446 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
647 AIBAWK MZ-01-001-011-001/257
(Thiak) 		2201001000NRG23310120230278124 31/01/2023 Remlalnghaki 2201001WL001624 Remlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337468 Mrs. REMLALNGHAKI . . MIZORAM RURAL BANK(607230)
648 AIBAWK MZ-01-001-011-001/259
(Thiak) 		2201001000NRG23310120230278126 31/01/2023 Lalbiaknia 2201001WL001624 Lalbiaknia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337064 Mr. LALBIAKNIA AND ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
649 AIBAWK MZ-01-001-011-001/26
(Thiak) 		2201001000NRG23310120230278127 31/01/2023 Vanlalnghaka 2201001WL001624 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337538 Mrs. THANGCHHINGI . MIZORAM RURAL BANK(607230)
650 AIBAWK MZ-01-001-011-001/264
(Thiak) 		2201001000NRG23310120230278132 31/01/2023 Lalremkimi 2201001WL001624 Lalremkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337075 MISS LALREMKIMI STATE BANK OF INDIA(508548)
651 AIBAWK MZ-01-001-011-001/266
(Thiak) 		2201001000NRG23310120230278134 31/01/2023 Lalruatkima 2201001WL001624 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337126 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
652 AIBAWK MZ-01-001-011-001/267
(Thiak) 		2201001000NRG23310120230278135 31/01/2023 Lalremruati 2201001WL001624 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337127 Mrs. R LALREMRUATI . MIZORAM RURAL BANK(607230)
653 AIBAWK MZ-01-001-011-001/268
(Thiak) 		2201001000NRG23310120230278136 31/01/2023 K Lalramsangi 2201001WL001624 K Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337078 Ms. K LALRAMSANGI . MIZORAM RURAL BANK(607230)
654 AIBAWK MZ-01-001-011-001/269
(Thiak) 		2201001000NRG23310120230278137 31/01/2023 Lalrokimi 2201001WL001624 Lalrokimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336909 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
655 AIBAWK MZ-01-001-011-001/27-C
(Thiak) 		2201001000NRG23310120230278138 31/01/2023 Saithuama 2201001WL001624 Saithuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337497 Mrs. LALAWMPUII . . MIZORAM RURAL BANK(607230)
656 AIBAWK MZ-01-001-011-001/270
(Thiak) 		2201001000NRG23310120230278139 31/01/2023 Lalramngaia 2201001WL001624 Lalramngaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337071 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
657 AIBAWK MZ-01-001-011-001/272
(Thiak) 		2201001000NRG23310120230278141 31/01/2023 Lalhnehzovi 2201001WL001624 Lalhnehzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337084 Ms. Lalhnehzovi INDIAN BANK(607105)
658 AIBAWK MZ-01-001-011-001/273
(Thiak) 		2201001000NRG23310120230278142 31/01/2023 Lalbiakveli 2201001WL001624 Lalbiakveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337085 LALBIAKVELI INDIA POST PAYMENTS BANK LIMITED(508528)
659 AIBAWK MZ-01-001-011-001/274
(Thiak) 		2201001000NRG23310120230278143 31/01/2023 Baby Lalruatpuii 2201001WL001624 Baby Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336979 Miss. BABY LALRUATPUII . MIZORAM RURAL BANK(607230)
660 AIBAWK MZ-01-001-011-001/276
(Thiak) 		2201001000NRG23310120230278145 31/01/2023 Lalhriatpuii 2201001WL001624 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337077 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
661 AIBAWK MZ-01-001-011-001/277
(Thiak) 		2201001000NRG23310120230278146 31/01/2023 R Vanlalmuani 2201001WL001624 R Vanlalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336962 Mrs. R VANLALMUANI . MIZORAM RURAL BANK(607230)
662 AIBAWK MZ-01-001-011-001/278
(Thiak) 		2201001000NRG23310120230278147 31/01/2023 Engliani 2201001WL001624 Engliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336975 Mrs. ENGLIANI . MIZORAM RURAL BANK(607230)
663 AIBAWK MZ-01-001-011-001/279
(Thiak) 		2201001000NRG23310120230278148 31/01/2023 Laldingliana 2201001WL001624 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337061 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
664 AIBAWK MZ-01-001-011-001/28-C
(Thiak) 		2201001000NRG23310120230278149 31/01/2023 F Vanlalhrina 2201001WL001624 F Vanlalhrina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337231 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
665 AIBAWK MZ-01-001-011-001/280
(Thiak) 		2201001000NRG23310120230278150 31/01/2023 Lalremruati 2201001WL001624 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337487 LALREMRUATI BANK OF BARODA(606985)
666 AIBAWK MZ-01-001-011-001/281
(Thiak) 		2201001000NRG23310120230278151 31/01/2023 Joseph Lalhunhlua 2201001WL001624 Joseph Lalhunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337488 JOSEPH LALHUNHLUA AIRTEL PAYMENTS BANK LIMITED(990288)
667 AIBAWK MZ-01-001-011-001/282
(Thiak) 		2201001000NRG23310120230278152 31/01/2023 Malsawmdawngkimi 2201001WL001624 Malsawmdawngkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337375 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
668 AIBAWK MZ-01-001-012-001/16-C
(Sumsuih) 		2201001000NRG23310120230276841 31/01/2023 Lalnunpari 2201001WL001621 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337685 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
669 AIBAWK MZ-01-001-012-001/268
(Sumsuih) 		2201001000NRG23310120230276843 31/01/2023 HF Malsawma 2201001WL001621 HF Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337367 Mr. H F MALSAWMA . MIZORAM RURAL BANK(607230)
670 AIBAWK MZ-01-001-012-001/271
(Sumsuih) 		2201001000NRG23310120230276845 31/01/2023 T Lalbiakthuama 2201001WL001621 T Lalbiakthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337376 Mr. T LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
671 AIBAWK MZ-01-001-012-001/272
(Sumsuih) 		2201001000NRG23310120230276846 31/01/2023 Lalhriatpuia 2201001WL001621 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337059 Miss. VANLALCHAWILENI . MIZORAM RURAL BANK(607230)
672 AIBAWK MZ-01-001-012-001/275
(Sumsuih) 		2201001000NRG23310120230276849 31/01/2023 Vanlalzahawmi 2201001WL001621 Vanlalzahawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336976 Mrs. VANLALZAHAWMI . MIZORAM RURAL BANK(607230)
673 AIBAWK MZ-01-001-012-001/28-C
(Sumsuih) 		2201001000NRG23310120230276853 31/01/2023 Lalthamawia 2201001WL001621 Lalthamawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337315 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
674 AIBAWK MZ-01-001-012-001/283
(Sumsuih) 		2201001000NRG23310120230276856 31/01/2023 Lalhmingmawii 2201001WL001621 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337327 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
675 AIBAWK MZ-01-001-012-001/288
(Sumsuih) 		2201001000NRG23310120230276861 31/01/2023 Marina Lalrinmawii 2201001WL001621 Marina Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337082 Miss. MARINA LALRINMAWII . MIZORAM RURAL BANK(607230)
676 AIBAWK MZ-01-001-012-001/289
(Sumsuih) 		2201001000NRG23310120230276862 31/01/2023 CK Liankungi 2201001WL001621 CK Liankungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336970 Ms. CK LIANKUNGI . MIZORAM RURAL BANK(607230)
677 AIBAWK MZ-01-001-012-001/290
(Sumsuih) 		2201001000NRG23310120230276864 31/01/2023 Vanlalhluni 2201001WL001621 Vanlalhluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336974 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
678 AIBAWK MZ-01-001-012-001/292
(Sumsuih) 		2201001000NRG23310120230276866 31/01/2023 Lalrodinga 2201001WL001621 Lalrodinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337352 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
679 AIBAWK MZ-01-001-012-001/293
(Sumsuih) 		2201001000NRG23310120230276867 31/01/2023 Laltlanchhungi 2201001WL001621 Laltlanchhungi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268337027 A/c Blocked or Frozen
680 AIBAWK MZ-01-001-012-001/294
(Sumsuih) 		2201001000NRG23310120230276868 31/01/2023 Lalsiampuii 2201001WL001621 Lalsiampuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337018 Mr. LALTHUTHLUNGA . MIZORAM RURAL BANK(607230)
681 AIBAWK MZ-01-001-012-001/296
(Sumsuih) 		2201001000NRG23310120230276870 31/01/2023 CS Lalrinpuii 2201001WL001621 CS Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337083 MISS CS LALRINPUII STATE BANK OF INDIA(508548)
682 AIBAWK MZ-01-001-012-001/297
(Sumsuih) 		2201001000NRG23310120230276871 31/01/2023 Lalnunpari 2201001WL001621 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337012 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
683 AIBAWK MZ-01-001-012-001/32-C
(Sumsuih) 		2201001000NRG23310120230276879 31/01/2023 Saichhunga 2201001WL001621 Saichhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337353 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
684 AIBAWK MZ-01-001-012-001/33-C
(Sumsuih) 		2201001000NRG23310120230276880 31/01/2023 THANKHUMA 2201001WL001621 THANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337046 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
685 AIBAWK MZ-01-001-012-001/37-C
(Sumsuih) 		2201001000NRG23310120230276884 31/01/2023 Lalneihkima 2201001WL001621 Lalneihkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337039 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
686 AIBAWK MZ-01-001-012-001/4-C
(Sumsuih) 		2201001000NRG23310120230276887 31/01/2023 Lalduhi 2201001WL001621 Lalduhi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337314 LALDUHI AND C VANNEIZUALA . MIZORAM RURAL BANK(607230)
687 AIBAWK MZ-01-001-012-001/40-C
(Sumsuih) 		2201001000NRG23310120230276888 31/01/2023 K.Vanlalfeli 2201001WL001621 K.Vanlalfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337558 Mrs. K LALFELI . MIZORAM RURAL BANK(607230)
688 AIBAWK MZ-01-001-012-001/47-C
(Sumsuih) 		2201001000NRG23310120230276892 31/01/2023 Parliani 2201001WL001621 Parliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337620 Mrs. PARLIANI . MIZORAM RURAL BANK(607230)
689 AIBAWK MZ-01-001-012-001/51-C
(Sumsuih) 		2201001000NRG23310120230276897 31/01/2023 Lalrovi 2201001WL001621 Lalrovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337678 Mrs. LALROVI . MIZORAM RURAL BANK(607230)
690 AIBAWK MZ-01-001-012-001/55-C
(Sumsuih) 		2201001000NRG23310120230276901 31/01/2023 Sangtawna 2201001WL001621 Sangtawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337101 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
691 AIBAWK MZ-01-001-012-001/57-C
(Sumsuih) 		2201001000NRG23310120230276902 31/01/2023 C LALBIAKLIANA 2201001WL001621 C LALBIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336928 Mrs. H. LALREMRUATI . MIZORAM RURAL BANK(607230)
692 AIBAWK MZ-01-001-012-001/60-C
(Sumsuih) 		2201001000NRG23310120230276905 31/01/2023 C.Lalpekliana 2201001WL001621 C.Lalpekliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337540 Mrs. HUALKUNGI . MIZORAM RURAL BANK(607230)
693 AIBAWK MZ-01-001-012-001/62-C
(Sumsuih) 		2201001000NRG23310120230276907 31/01/2023 Sangzawni 2201001WL001621 Sangzawni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337103 Mr. SANGZAWNI . MIZORAM RURAL BANK(607230)
694 AIBAWK MZ-01-001-012-001/63-C
(Sumsuih) 		2201001000NRG23310120230276908 31/01/2023 R Laltanpuia 2201001WL001621 R Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337053 Mr. R.LALTANPUIA . MIZORAM RURAL BANK(607230)
695 AIBAWK MZ-01-001-012-001/64-C
(Sumsuih) 		2201001000NRG23310120230276909 31/01/2023 Biakzuali 2201001WL001621 Biakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337683 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
696 AIBAWK MZ-01-001-012-001/65-C
(Sumsuih) 		2201001000NRG23310120230276910 31/01/2023 Lalremruata 2201001WL001621 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337693 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
697 AIBAWK MZ-01-001-012-001/66-C
(Sumsuih) 		2201001000NRG23310120230276911 31/01/2023 Tlangkhanthuami 2201001WL001621 Tlangkhanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337635 Mrs. TLANGKHANTHUAMI . MIZORAM RURAL BANK(607230)
698 AIBAWK MZ-01-001-012-001/67-C
(Sumsuih) 		2201001000NRG23310120230276912 31/01/2023 Lalthianga 2201001WL001621 Lalthianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336937 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
699 AIBAWK MZ-01-001-012-001/71-C
(Sumsuih) 		2201001000NRG23310120230276917 31/01/2023 F.Rodinga 2201001WL001621 F.Rodinga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337539 MR F RODINGA STATE BANK OF INDIA(508548)
700 AIBAWK MZ-01-001-012-001/73-C
(Sumsuih) 		2201001000NRG23310120230276919 31/01/2023 Lalhumi 2201001WL001621 Lalhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337684 Ms. LALHUMI . MIZORAM RURAL BANK(607230)
701 AIBAWK MZ-01-001-012-001/74-C
(Sumsuih) 		2201001000NRG23310120230276920 31/01/2023 Liandailova 2201001WL001621 Liandailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336938 Ms. ZOHLIRI . MIZORAM RURAL BANK(607230)
702 AIBAWK MZ-01-001-012-001/78-C
(Sumsuih) 		2201001000NRG23310120230276924 31/01/2023 Lalzari 2201001WL001621 Lalzari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337235 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
703 AIBAWK MZ-01-001-012-001/79-C
(Sumsuih) 		2201001000NRG23310120230276925 31/01/2023 R.Thanghnuna 2201001WL001621 R.Thanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336939 Ms. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
704 AIBAWK MZ-01-001-012-001/80-C
(Sumsuih) 		2201001000NRG23310120230276926 31/01/2023 Lalengzauvi 2201001WL001621 Lalengzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337621 Mr. LALENGZAUVI . MIZORAM RURAL BANK(607230)
705 AIBAWK MZ-01-001-012-001/81-C
(Sumsuih) 		2201001000NRG23310120230276927 31/01/2023 Challiana 2201001WL001621 Challiana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337237 Ms. LALDINGPUII . MIZORAM RURAL BANK(607230)
706 AIBAWK MZ-01-001-012-001/93-C
(Sumsuih) 		2201001000NRG23310120230276935 31/01/2023 Tlangmawii 2201001WL001621 Tlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337461 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
707 AIBAWK MZ-01-001-012-001/95-C
(Sumsuih) 		2201001000NRG23310120230276937 31/01/2023 Hualchhingi 2201001WL001621 Hualchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337603 Mrs. HUALCHHINGI . MIZORAM RURAL BANK(607230)
708 AIBAWK MZ-01-001-012-001/97-C
(Sumsuih) 		2201001000NRG23310120230276939 31/01/2023 Ramhnaiha 2201001WL001621 Ramhnaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337316 Mr. LALRAMHNAIHA . MIZORAM RURAL BANK(607230)
709 AIBAWK MZ-01-001-013-001/1-D
(Hmuifang) 		2201001000NRG23310120230272932 31/01/2023 VANLALNGURA 2201001WL001606 VANLALNGURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337242 Mrs. ROSANGPUII VARTE . MIZORAM RURAL BANK(607230)
710 AIBAWK MZ-01-001-013-001/105
(Hmuifang) 		2201001000NRG23310120230272936 31/01/2023 Ramsiamliana 2201001WL001606 Ramsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337293 Miss. LALLIANMAWII . . MIZORAM RURAL BANK(607230)
711 AIBAWK MZ-01-001-013-001/107
(Hmuifang) 		2201001000NRG23310120230272937 31/01/2023 H ZOSANGLIANA 2201001WL001606 H ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337345 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
712 AIBAWK MZ-01-001-013-001/108
(Hmuifang) 		2201001000NRG23310120230272938 31/01/2023 Nuchhungi 2201001WL001606 Nuchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337366 MRS VARHLUNCHHUNGI STATE BANK OF INDIA(508548)
713 AIBAWK MZ-01-001-013-001/11-D
(Hmuifang) 		2201001000NRG23310120230272940 31/01/2023 Lalhmingmawii 2201001WL001606 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336936 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
714 AIBAWK MZ-01-001-013-001/113
(Hmuifang) 		2201001000NRG23310120230272943 31/01/2023 Vanlalrokhuma 2201001WL001606 Vanlalrokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337171 Mrs. NEMHMINGTHANGI . MIZORAM RURAL BANK(607230)
715 AIBAWK MZ-01-001-013-001/119
(Hmuifang) 		2201001000NRG23310120230272949 31/01/2023 Lalchhandama 2201001WL001606 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337350 Mr. KAWLVELTHANGA OPT BY LALCHHANDAMA . MIZORAM RURAL BANK(607230)
716 AIBAWK MZ-01-001-013-001/121
(Hmuifang) 		2201001000NRG23310120230272951 31/01/2023 B Lalhlimthanga 2201001WL001606 B Lalhlimthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337029 MR B LALHLIMTHANGA STATE BANK OF INDIA(508548)
717 AIBAWK MZ-01-001-013-001/122
(Hmuifang) 		2201001000NRG23310120230272952 31/01/2023 Lalchhuanawmi 2201001WL001606 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337144 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
718 AIBAWK MZ-01-001-013-001/127
(Hmuifang) 		2201001000NRG23310120230272956 31/01/2023 Lalrinchhungi 2201001WL001606 Lalrinchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337484 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
719 AIBAWK MZ-01-001-013-001/128
(Hmuifang) 		2201001000NRG23310120230272957 31/01/2023 Lalrinthari 2201001WL001606 Lalrinthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337148 LALRINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
720 AIBAWK MZ-01-001-013-001/136
(Hmuifang) 		2201001000NRG23310120230272965 31/01/2023 J Lalbiakmawii 2201001WL001606 J Lalbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337172 MISS CICILY LALRINKIMI STATE BANK OF INDIA(508548)
721 AIBAWK MZ-01-001-013-001/138
(Hmuifang) 		2201001000NRG23310120230272967 31/01/2023 C Darthuami 2201001WL001606 C Darthuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337243 MRS C DARTHUAMI STATE BANK OF INDIA(508548)
722 AIBAWK MZ-01-001-013-001/144
(Hmuifang) 		2201001000NRG23310120230272972 31/01/2023 Saithangpuii 2201001WL001606 Saithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336903 Mrs. SAITHANGPUII . MIZORAM RURAL BANK(607230)
723 AIBAWK MZ-01-001-013-001/16-D
(Hmuifang) 		2201001000NRG23310120230272973 31/01/2023 THANLIANA 2201001WL001606 THANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337364 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
724 AIBAWK MZ-01-001-013-001/2-D
(Hmuifang) 		2201001000NRG23310120230272977 31/01/2023 Hmingthangkima 2201001WL001606 Hmingthangkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337323 Mr. HMINGTHANGKIMA . MIZORAM RURAL BANK(607230)
725 AIBAWK MZ-01-001-013-001/21-D
(Hmuifang) 		2201001000NRG23310120230272979 31/01/2023 BIAKZAUVA 2201001WL001606 BIAKZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337294 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
726 AIBAWK MZ-01-001-013-001/23-D
(Hmuifang) 		2201001000NRG23310120230272980 31/01/2023 DAWRHMINGTHANGA 2201001WL001606 DAWRHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337272 Mrs. THANGCHUAILOVI . MIZORAM RURAL BANK(607230)
727 AIBAWK MZ-01-001-013-001/25-D
(Hmuifang) 		2201001000NRG23310120230272982 31/01/2023 Rosangi 2201001WL001606 Rosangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337354 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
728 AIBAWK MZ-01-001-013-001/34-D
(Hmuifang) 		2201001000NRG23310120230272990 31/01/2023 Lalthanpuia 2201001WL001606 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337363 Mrs. RAMHLUNI . . MIZORAM RURAL BANK(607230)
729 AIBAWK MZ-01-001-013-001/39-D
(Hmuifang) 		2201001000NRG23310120230272993 31/01/2023 Huapzauvi 2201001WL001606 Huapzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336941 Mrs. LALHUAPZAUVI OPER BY LALSANGPUII MIZORAM RURAL BANK(607230)
730 AIBAWK MZ-01-001-013-001/41-D
(Hmuifang) 		2201001000NRG23310120230272995 31/01/2023 Lalfakawmi 2201001WL001606 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337135 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
731 AIBAWK MZ-01-001-013-001/42-D
(Hmuifang) 		2201001000NRG23310120230272996 31/01/2023 Lungmuani 2201001WL001606 Lungmuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336940 Mrs. LALLUNGMUANI . MIZORAM RURAL BANK(607230)
732 AIBAWK MZ-01-001-013-001/43-D
(Hmuifang) 		2201001000NRG23310120230272997 31/01/2023 Engzami 2201001WL001606 Engzami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337479 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
733 AIBAWK MZ-01-001-013-001/46-D
(Hmuifang) 		2201001000NRG23310120230272999 31/01/2023 Laldingzeli 2201001WL001606 Laldingzeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337134 Mrs. R LALDINGZELI . MIZORAM RURAL BANK(607230)
734 AIBAWK MZ-01-001-013-001/48-D
(Hmuifang) 		2201001000NRG23310120230273000 31/01/2023 Zokhawhluna 2201001WL001606 Zokhawhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337320 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
735 AIBAWK MZ-01-001-013-001/51-C
(Hmuifang) 		2201001000NRG23310120230273003 31/01/2023 Lallawmkimi 2201001WL001606 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336943 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
736 AIBAWK MZ-01-001-013-001/57-C
(Hmuifang) 		2201001000NRG23310120230273004 31/01/2023 Lalruatfela 2201001WL001606 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337165 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
737 AIBAWK MZ-01-001-013-001/61-C
(Hmuifang) 		2201001000NRG23310120230273006 31/01/2023 H.Lalchhuanawma 2201001WL001606 H.Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337426 Mr. H LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
738 AIBAWK MZ-01-001-013-001/64-C
(Hmuifang) 		2201001000NRG23310120230273007 31/01/2023 Lalmuanpuii 2201001WL001606 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337106 MRS LALMUANPUII STATE BANK OF INDIA(508548)
739 AIBAWK MZ-01-001-013-001/7-D
(Hmuifang) 		2201001000NRG23310120230273008 31/01/2023 Biakzuala 2201001WL001606 Biakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337241 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
740 AIBAWK MZ-01-001-013-001/81
(Hmuifang) 		2201001000NRG23310120230273010 31/01/2023 H.Lalremruata 2201001WL001606 H.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337351 Mr. H LALREMRUATA . MIZORAM RURAL BANK(607230)
741 AIBAWK MZ-01-001-013-001/84
(Hmuifang) 		2201001000NRG23310120230273011 31/01/2023 Zonunmawii 2201001WL001606 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337289 MASTER F LALRINPUIA STATE BANK OF INDIA(508548)
742 AIBAWK MZ-01-001-013-001/86
(Hmuifang) 		2201001000NRG23310120230273013 31/01/2023 Lalduhzuali 2201001WL001606 Lalduhzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337292 LALDUHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
743 AIBAWK MZ-01-001-015-001/42-C
(Lamchhip) 		2201001000NRG23310120230273019 31/01/2023 Liansangi 2201001WL001607 Liansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337355 Mrs. LIANSANGI OPER BY EMMANUEL LALHUNMA MIZORAM RURAL BANK(607230)
744 AIBAWK MZ-01-001-015-001/43-C
(Lamchhip) 		2201001000NRG23310120230273020 31/01/2023 H.Lalramthangi 2201001WL001607 H.Lalramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337273 MRS H LALRAMTHANGI STATE BANK OF INDIA(508548)
745 AIBAWK MZ-01-001-015-001/49
(Lamchhip) 		2201001000NRG23310120230273023 31/01/2023 Thanchuailovi 2201001WL001607 Thanchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337356 Mrs. THANCHUAILOVI OPT BY LALHUNDIKA . MIZORAM RURAL BANK(607230)
746 AIBAWK MZ-01-001-015-001/5-C
(Lamchhip) 		2201001000NRG23310120230273024 31/01/2023 LALRAMMUANA 2201001WL001607 LALRAMMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337357 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
747 AIBAWK MZ-01-001-015-001/63
(Lamchhip) 		2201001000NRG23310120230273035 31/01/2023 Hrangliankhuma 2201001WL001607 Hrangliankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337160 Mr. LALRAMCHUANA AND HRANGLIANKHUMA . MIZORAM RURAL BANK(607230)
748 AIBAWK MZ-01-001-015-001/64-C
(Lamchhip) 		2201001000NRG23310120230273036 31/01/2023 Vanlalhruaii 2201001WL001607 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337274 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
749 AIBAWK MZ-01-001-015-001/68
(Lamchhip) 		2201001000NRG23310120230273039 31/01/2023 Lalruatthanga 2201001WL001607 Lalruatthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337136 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
750 AIBAWK MZ-01-001-015-001/71-C
(Lamchhip) 		2201001000NRG23310120230273042 31/01/2023 Lalchhandami 2201001WL001607 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337636 Mr. LALRAMCHHANA & LALCHHANDAMI . MIZORAM RURAL BANK(607230)
751 AIBAWK MZ-01-001-015-001/72-C
(Lamchhip) 		2201001000NRG23310120230273043 31/01/2023 Vanlalsiama 2201001WL001607 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337424 V LALTHANGKHUMI BANK OF BARODA(606985)
752 AIBAWK MZ-01-001-015-001/74-C
(Lamchhip) 		2201001000NRG23310120230273045 31/01/2023 Rinthanga 2201001WL001607 Rinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337131 Mr. LALROKUNGI . MIZORAM RURAL BANK(607230)
753 AIBAWK MZ-01-001-015-001/77
(Lamchhip) 		2201001000NRG23310120230273047 31/01/2023 Lalhmuakliana 2201001WL001607 Lalhmuakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337358 Ms. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
754 AIBAWK MZ-01-001-015-001/82-C
(Lamchhip) 		2201001000NRG23310120230273052 31/01/2023 Lalthakima 2201001WL001607 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337421 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
755 AIBAWK MZ-01-001-015-001/87
(Lamchhip) 		2201001000NRG23310120230273057 31/01/2023 Thanhlira 2201001WL001607 Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337102 Mrs. LALTHUAMSANGI . MIZORAM RURAL BANK(607230)
756 AIBAWK MZ-01-001-015-001/90-C
(Lamchhip) 		2201001000NRG23310120230273060 31/01/2023 Laltinthanga 2201001WL001607 Laltinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337463 Mr. LALTINTHANGA . MIZORAM RURAL BANK(607230)
757 AIBAWK MZ-01-001-015-001/95-C
(Lamchhip) 		2201001000NRG23310120230273062 31/01/2023 Rodingliana 2201001WL001607 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337464 MR HMINGTHANZAMI STATE BANK OF INDIA(508548)
758 AIBAWK MZ-01-001-015-001/97-C
(Lamchhip) 		2201001000NRG23310120230273064 31/01/2023 Lalrosanga 2201001WL001607 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337132 Mr. THANPARA . MIZORAM RURAL BANK(607230)
759 AIBAWK MZ-01-001-015-001/98-C
(Lamchhip) 		2201001000NRG23310120230273065 31/01/2023 Zazawna 2201001WL001607 Zazawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337359 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
760 AIBAWK MZ-01-001-018-001/10-D
(Samlukhai) 		2201001000NRG23310120230278777 31/01/2023 LALZAMLOVA 2201001WL001627 LALZAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337181 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
761 AIBAWK MZ-01-001-018-001/100-D
(Samlukhai) 		2201001000NRG23310120230278778 31/01/2023 LALSAWMLIANA 2201001WL001627 LALSAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337100 MRS ROKIMI STATE BANK OF INDIA(508548)
762 AIBAWK MZ-01-001-018-001/103-D
(Samlukhai) 		2201001000NRG23310120230278781 31/01/2023 Zirhluntluanga 2201001WL001627 Zirhluntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337633 Mr. ZIRHLUNTLUANGA . MIZORAM RURAL BANK(607230)
763 AIBAWK MZ-01-001-018-001/104-D
(Samlukhai) 		2201001000NRG23310120230278782 31/01/2023 Thakungi 2201001WL001627 Thakungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337325 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
764 AIBAWK MZ-01-001-018-001/107-D
(Samlukhai) 		2201001000NRG23310120230278785 31/01/2023 Zamawii 2201001WL001627 Zamawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336960 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
765 AIBAWK MZ-01-001-018-001/11-D
(Samlukhai) 		2201001000NRG23310120230278787 31/01/2023 ZAKHUMA NGENTE 2201001WL001627 ZAKHUMA NGENTE 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337318 MR ZAKHUMA NGENTE STATE BANK OF INDIA(508548)
766 AIBAWK MZ-01-001-018-001/111-D
(Samlukhai) 		2201001000NRG23310120230278789 31/01/2023 Zaliantluanga 2201001WL001627 Zaliantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337361 Mr. ZALIANTLUANGA . MIZORAM RURAL BANK(607230)
767 AIBAWK MZ-01-001-018-001/114-D
(Samlukhai) 		2201001000NRG23310120230278791 31/01/2023 Lalbiakliana 2201001WL001627 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336955 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
768 AIBAWK MZ-01-001-018-001/117-D
(Samlukhai) 		2201001000NRG23310120230278794 31/01/2023 Laltluangi 2201001WL001627 Laltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337631 Mrs. LALTLUANGI OPER BY PC LALMUANPUIA . MIZORAM RURAL BANK(607230)
769 AIBAWK MZ-01-001-018-001/12-D
(Samlukhai) 		2201001000NRG23310120230278796 31/01/2023 ZORAMVUANA 2201001WL001627 ZORAMVUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336910 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
770 AIBAWK MZ-01-001-018-001/129-D
(Samlukhai) 		2201001000NRG23310120230278806 31/01/2023 THANGTHUAMA 2201001WL001627 THANGTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336961 Mrs. SUAKCHHUNGI . MIZORAM RURAL BANK(607230)
771 AIBAWK MZ-01-001-018-001/135-D
(Samlukhai) 		2201001000NRG23310120230278813 31/01/2023 RAMNGHAKLIANA 2201001WL001627 RAMNGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337260 Mr. RAMNGHAKLIANA . MIZORAM RURAL BANK(607230)
772 AIBAWK MZ-01-001-018-001/137-D
(Samlukhai) 		2201001000NRG23310120230278815 31/01/2023 R DUHZUALA 2201001WL001627 R DUHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337321 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
773 AIBAWK MZ-01-001-018-001/142
(Samlukhai) 		2201001000NRG23310120230278820 31/01/2023 REMCHHUNGA 2201001WL001627 REMCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337090 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
774 AIBAWK MZ-01-001-018-001/144-D
(Samlukhai) 		2201001000NRG23310120230278822 31/01/2023 LALNUNSIAMI 2201001WL001627 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337108 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
775 AIBAWK MZ-01-001-018-001/145
(Samlukhai) 		2201001000NRG23310120230278823 31/01/2023 GOALHMINGTHANGA 2201001WL001627 GOALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337360 Mrs. SANGLIANKIMI . MIZORAM RURAL BANK(607230)
776 AIBAWK MZ-01-001-018-001/150-D
(Samlukhai) 		2201001000NRG23310120230278827 31/01/2023 LALVULLUAIA 2201001WL001627 LALVULLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337182 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
777 AIBAWK MZ-01-001-018-001/156-D
(Samlukhai) 		2201001000NRG23310120230278833 31/01/2023 Lalchungnunga 2201001WL001627 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337322 Mrs. RAMHLUNI . MIZORAM RURAL BANK(607230)
778 AIBAWK MZ-01-001-018-001/162-D
(Samlukhai) 		2201001000NRG23310120230278838 31/01/2023 Sangtluangi 2201001WL001627 Sangtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337014 Mrs. DOLIANI . MIZORAM RURAL BANK(607230)
779 AIBAWK MZ-01-001-018-001/163-D
(Samlukhai) 		2201001000NRG23310120230278839 31/01/2023 Rengpuii 2201001WL001627 Rengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337634 Mrs. RENGPUII . MIZORAM RURAL BANK(607230)
780 AIBAWK MZ-01-001-018-001/170-D
(Samlukhai) 		2201001000NRG23310120230278845 31/01/2023 Kaphnuna 2201001WL001627 Kaphnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337317 KAPHNUNA OPT BY LALHRIATPUII . MIZORAM RURAL BANK(607230)
781 AIBAWK MZ-01-001-018-001/174
(Samlukhai) 		2201001000NRG23310120230278848 31/01/2023 Rinmawii 2201001WL001627 Rinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337632 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
782 AIBAWK MZ-01-001-018-001/179
(Samlukhai) 		2201001000NRG23310120230278853 31/01/2023 Chalthuama 2201001WL001627 Chalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337034 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
783 AIBAWK MZ-01-001-018-001/181-D
(Samlukhai) 		2201001000NRG23310120230278856 31/01/2023 Ralliana 2201001WL001627 Ralliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337473 Mrs. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
784 AIBAWK MZ-01-001-018-001/182-D
(Samlukhai) 		2201001000NRG23310120230278857 31/01/2023 Sangliana 2201001WL001627 Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337147 MS H LALREMRUATI STATE BANK OF INDIA(508548)
785 AIBAWK MZ-01-001-018-001/189
(Samlukhai) 		2201001000NRG23310120230278863 31/01/2023 Kapchawla 2201001WL001627 Kapchawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337362 Mr. KAPCHAWLA . MIZORAM RURAL BANK(607230)
786 AIBAWK MZ-01-001-018-001/19-D
(Samlukhai) 		2201001000NRG23310120230278864 31/01/2023 Khawvelthangi 2201001WL001627 Khawvelthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337107 Mrs. KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
787 AIBAWK MZ-01-001-018-001/2-D
(Samlukhai) 		2201001000NRG23310120230278873 31/01/2023 Catherin Lalchhandami 2201001WL001627 Catherin Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268337681 MRS SANGKHUMI STATE BANK OF INDIA(508548)
788 AIBAWK MZ-01-001-018-001/202-D
(Samlukhai) 		2201001000NRG23310120230278875 31/01/2023 LALKHAWMA 2201001WL001627 LALKHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268336930 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
789 AIBAWK MZ-01-001-018-001/206-D
(Samlukhai) 		2201001000NRG23310120230278878 31/01/2023 Lalhmangaihsangpuii 2201001WL001627 Lalhmangaihsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337180 Mrs. HMANGAIHSANGPUII . MIZORAM RURAL BANK(607230)
790 AIBAWK MZ-01-001-018-001/208-D
(Samlukhai) 		2201001000NRG23310120230278880 31/01/2023 Kiamlova 2201001WL001627 Kiamlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268337319 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
SubTotal 1288490 1288490
791 AIBAWK MZ-01-001-005-001/416
(Muallungthu) 		2201001000NRG23310120230273322 31/01/2023 VL Zahawma 2201001WL001608 VL Zahawma 00415 SBIN0001539 1631 1631 Processed 30/03/2023 0268337490 DR V L ZAHAWMA STATE BANK OF INDIA(508548)
792 AIBAWK MZ-01-001-010-001/189
(Maubuang) 		2201001000NRG23310120230276629 31/01/2023 Rebecca Zairemmawii 2201001WL001619 Rebecca Zairemmawii 00415 SBIN0001539 1631 1631 Processed 29/03/2023 0268337491 REBECCA ZAIREMMAWII HDFC BANK LTD(607152)
793 AIBAWK MZ-01-001-011-001/258
(Thiak) 		2201001000NRG23310120230278125 31/01/2023 Linda Lalremtluangi Hmar 2201001WL001624 Linda Lalremtluangi Hmar 00415 SBIN0001539 1631 1631 Processed 30/03/2023 0268337493 MRS LINDA LALREMTLUANGI HMAR STATE BANK OF INDIA(508548)
SubTotal 4893 4893
794 AIBAWK MZ-01-001-006-001/331
(Tachhip) 		2201001000NRG23310120230277100 31/01/2023 K Lalthantluanga 2201001WL001622 K Lalthantluanga 00415 SBIN0007058 1631 1631 Processed 30/03/2023 0268337492 MR K LALTHANTLUANGA STATE BANK OF INDIA(508548)
795 AIBAWK MZ-01-001-009-001/351
(Phulpui) 		2201001000NRG23310120230274327 31/01/2023 Zakailiani 2201001WL001610 Zakailiani 00415 SBIN0007058 1631 1631 Processed 30/03/2023 0268337494 MRS ZA KAILIANI STATE BANK OF INDIA(508548)
SubTotal 3262 3262
Total 1296645 1296645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 119063
2 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 53823
3 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1631
4 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1631
5 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 366975
6 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Khatla 1631
7 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 1631
8 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 6524
9 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 1631
10 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB MRB AIBAWK 596946
11 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB MRB SIALSUK 130480
12 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 1631
13 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 1631
14 AIBAWK MZ2201001_310123APB_FTO_11908 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 3262
15 AIBAWK MZ2201001_310123APB_FTO_11908 State Bank of India SBIN0001539 AIZAWL 4893
16 AIBAWK MZ2201001_310123APB_FTO_11908 State Bank of India SBIN0007058 MISSION VENG 3262

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