Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:43:32 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_030822APB_FTO_4727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zawlnuam MZ-04-001-024-001/1-D
(TUIDAM) 		2204001000NRG23030820220080537 03/08/2022 LALTLANKIMI 2204001WL000493 LALTLANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043762 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
2 Zawlnuam MZ-04-001-024-001/10-D
(TUIDAM) 		2204001000NRG23030820220080538 03/08/2022 LALCHAWIMAWIA 2204001WL000493 LALCHAWIMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043653 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-024-001/100-D
(TUIDAM) 		2204001000NRG23030820220080539 03/08/2022 ZOSANGPUII 2204001WL000493 ZOSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043735 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-024-001/103-D
(TUIDAM) 		2204001000NRG23030820220080567 03/08/2022 J THANHNUNA 2204001WL000493 J THANHNUNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043646 Mr. J.THANHNUNA . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-024-001/108-D
(TUIDAM) 		2204001000NRG23030820220080604 03/08/2022 RONGHILHLOVA 2204001WL000493 RONGHILHLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043690 MR RONGHILHLOVA STATE BANK OF INDIA(508548)
6 Zawlnuam MZ-04-001-024-001/109-D
(TUIDAM) 		2204001000NRG23030820220080605 03/08/2022 LALNUNFELI 2204001WL000493 LALNUNFELI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043790 Mrs. LALNUNNEMI , MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-024-001/11-D
(TUIDAM) 		2204001000NRG23030820220080606 03/08/2022 LALENGMAWIA 2204001WL000493 LALENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043710 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-024-001/110-D
(TUIDAM) 		2204001000NRG23030820220080607 03/08/2022 VANLALHRUAII 2204001WL000493 VANLALHRUAII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043772 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-024-001/112-D
(TUIDAM) 		2204001000NRG23030820220080608 03/08/2022 LALNUNFELI 2204001WL000493 LALNUNFELI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043748 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-024-001/115-D
(TUIDAM) 		2204001000NRG23030820220080611 03/08/2022 LALLIANNGURI 2204001WL000493 LALLIANNGURI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043763 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-024-001/116-D
(TUIDAM) 		2204001000NRG23030820220080612 03/08/2022 LALRAMMAWIA 2204001WL000493 LALRAMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043706 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-024-001/117-D
(TUIDAM) 		2204001000NRG23030820220080613 03/08/2022 LALRINKIMI 2204001WL000493 LALRINKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043726 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-024-001/118-D
(TUIDAM) 		2204001000NRG23030820220080614 03/08/2022 DANIELA 2204001WL000493 DANIELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043666 Mr. DANIALA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-024-001/120-D
(TUIDAM) 		2204001000NRG23030820220080616 03/08/2022 VANLALCHHUANGI 2204001WL000493 VANLALCHHUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043754 Miss. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-024-001/124-D
(TUIDAM) 		2204001000NRG23030820220080620 03/08/2022 RAMLUAHPUII 2204001WL000493 RAMLUAHPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043791 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-024-001/125-D
(TUIDAM) 		2204001000NRG23030820220080621 03/08/2022 ZONUNMAWIA 2204001WL000493 ZONUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043767 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-024-001/127-D
(TUIDAM) 		2204001000NRG23030820220080623 03/08/2022 LALREMSIAMI 2204001WL000493 LALREMSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043722 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-024-001/128-D
(TUIDAM) 		2204001000NRG23030820220080624 03/08/2022 HMINGMAWII 2204001WL000493 HMINGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043761 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-024-001/130-D
(TUIDAM) 		2204001000NRG23030820220080626 03/08/2022 LALRUATSANGA 2204001WL000493 LALRUATSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043753 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-024-001/133-D
(TUIDAM) 		2204001000NRG23030820220080628 03/08/2022 LALTHIANGHLIMI 2204001WL000493 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043792 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-024-001/14-D
(TUIDAM) 		2204001000NRG23030820220080630 03/08/2022 LALTHANPARI 2204001WL000493 LALTHANPARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043759 Mrs. LALTHANPARI , MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-024-001/142-D
(TUIDAM) 		2204001000NRG23030820220080632 03/08/2022 LALRODINGI 2204001WL000493 LALRODINGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043705 Mrs. LALRODINGI . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-024-001/143-D
(TUIDAM) 		2204001000NRG23030820220080633 03/08/2022 LALRUATKIMI 2204001WL000493 LALRUATKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043778 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-024-001/145-D
(TUIDAM) 		2204001000NRG23030820220080635 03/08/2022 NGURLIANTHANGA 2204001WL000493 NGURLIANTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043654 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-024-001/149-D
(TUIDAM) 		2204001000NRG23030820220080639 03/08/2022 LALZAMA 2204001WL000493 LALZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043773 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-024-001/15-D
(TUIDAM) 		2204001000NRG23030820220080640 03/08/2022 RINAWMA 2204001WL000493 RINAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043708 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-024-001/155-D
(TUIDAM) 		2204001000NRG23030820220080643 03/08/2022 SAITHANZAMA 2204001WL000493 SAITHANZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043718 Mr. SAITHANZAMA . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-024-001/159-D
(TUIDAM) 		2204001000NRG23030820220080645 03/08/2022 LALHLIMPUIA 2204001WL000493 LALHLIMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043672 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-024-001/160-D
(TUIDAM) 		2204001000NRG23030820220080647 03/08/2022 LALTHLENGLIANA 2204001WL000493 LALTHLENGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043682 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-024-001/161-D
(TUIDAM) 		2204001000NRG23030820220080648 03/08/2022 C LALTANPUIA 2204001WL000493 C LALTANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043502 MR C LALTANPUIA STATE BANK OF INDIA(508548)
31 Zawlnuam MZ-04-001-024-001/162-D
(TUIDAM) 		2204001000NRG23030820220080649 03/08/2022 ZIRLIANMAWIA 2204001WL000493 ZIRLIANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043655 Mr. ZIRLIANMAWIA . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-024-001/165-D
(TUIDAM) 		2204001000NRG23030820220080652 03/08/2022 LALNUNPARI 2204001WL000493 LALNUNPARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043732 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-024-001/167-D
(TUIDAM) 		2204001000NRG23030820220080653 03/08/2022 LALNUNTLUANGA 2204001WL000493 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043729 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-024-001/168-D
(TUIDAM) 		2204001000NRG23030820220080654 03/08/2022 LALZAWMLIANA 2204001WL000493 LALZAWMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043530 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-024-001/172-D
(TUIDAM) 		2204001000NRG23030820220080659 03/08/2022 LALTHATPUII 2204001WL000493 LALTHATPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043711 Ms. LALTHATPUII . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-024-001/175-D
(TUIDAM) 		2204001000NRG23030820220080660 03/08/2022 LALMUANKIMA 2204001WL000493 LALMUANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043746 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-024-001/18-D
(TUIDAM) 		2204001000NRG23030820220080664 03/08/2022 SAWIKUNGI 2204001WL000493 SAWIKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043524 Mrs. SAWIKUNGI . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-024-001/182-D
(TUIDAM) 		2204001000NRG23030820220080666 03/08/2022 LALSAILOVA 2204001WL000493 LALSAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043669 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-024-001/183-D
(TUIDAM) 		2204001000NRG23030820220080667 03/08/2022 LALBIAKTLINGA 2204001WL000493 LALBIAKTLINGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043512 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-024-001/184-D
(TUIDAM) 		2204001000NRG23030820220080668 03/08/2022 MALSAWMA 2204001WL000493 MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043520 MALSAWMA and LIANHNUNI . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-024-001/185-D
(TUIDAM) 		2204001000NRG23030820220080669 03/08/2022 LALCHHANHIMI 2204001WL000493 LALCHHANHIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043504 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-024-001/187-D
(TUIDAM) 		2204001000NRG23030820220080670 03/08/2022 LALRINTLUANGA 2204001WL000493 LALRINTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043509 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-024-001/188-D
(TUIDAM) 		2204001000NRG23030820220080671 03/08/2022 THAFAMKIMA 2204001WL000493 THAFAMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043715 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-024-001/191-D
(TUIDAM) 		2204001000NRG23030820220080675 03/08/2022 LALRIMAWII 2204001WL000493 LALRIMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043724 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-024-001/192-D
(TUIDAM) 		2204001000NRG23030820220080676 03/08/2022 VANLALPEKI 2204001WL000493 VANLALPEKI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043671 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-024-001/197-D
(TUIDAM) 		2204001000NRG23030820220080678 03/08/2022 LALDUHSAKA 2204001WL000493 LALDUHSAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043752 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-024-001/202-D
(TUIDAM) 		2204001000NRG23030820220080683 03/08/2022 TLANCHHUAHA 2204001WL000493 TLANCHHUAHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043640 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-024-001/203-D
(TUIDAM) 		2204001000NRG23030820220080684 03/08/2022 LALBIAKZAMI 2204001WL000493 LALBIAKZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043771 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-024-001/204-D
(TUIDAM) 		2204001000NRG23030820220080685 03/08/2022 RINCHUNGNUNGA 2204001WL000493 RINCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043779 MR RINCHUNGNUNGA STATE BANK OF INDIA(508548)
50 Zawlnuam MZ-04-001-024-001/209-D
(TUIDAM) 		2204001000NRG23030820220080688 03/08/2022 ZOTHANKIMI 2204001WL000493 ZOTHANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043505 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-024-001/212-D
(TUIDAM) 		2204001000NRG23030820220080690 03/08/2022 ROKHUMI 2204001WL000493 ROKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043720 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-024-001/219-D
(TUIDAM) 		2204001000NRG23030820220080696 03/08/2022 LIANZELA 2204001WL000493 LIANZELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043793 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-024-001/222-D
(TUIDAM) 		2204001000NRG23030820220080698 03/08/2022 ZOBIAKVELI 2204001WL000493 ZOBIAKVELI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043668 Miss. ZOBIAKVELI . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-024-001/223-D
(TUIDAM) 		2204001000NRG23030820220080699 03/08/2022 LALNUNVULI 2204001WL000493 LALNUNVULI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043725 Mrs. LALNUNVULI . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-024-001/224-D
(TUIDAM) 		2204001000NRG23030820220080700 03/08/2022 VANLALNGHAKA 2204001WL000493 VANLALNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043806 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-024-001/226-D
(TUIDAM) 		2204001000NRG23030820220080702 03/08/2022 LALRONGHETA 2204001WL000493 LALRONGHETA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043516 Mr. LALRONGHETA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-024-001/231-D
(TUIDAM) 		2204001000NRG23030820220080707 03/08/2022 C LALRENGPUIA 2204001WL000493 C LALRENGPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043709 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-024-001/232-D
(TUIDAM) 		2204001000NRG23030820220080708 03/08/2022 HMANGAIHPARMAWII 2204001WL000493 HMANGAIHPARMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043789 Mrs. HMANGAIHPARMAWII . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-024-001/235-D
(TUIDAM) 		2204001000NRG23030820220080710 03/08/2022 BENJAMIN 2204001WL000493 BENJAMIN 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043687 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-024-001/237-D
(TUIDAM) 		2204001000NRG23030820220080711 03/08/2022 ROLUAHPUIA 2204001WL000493 ROLUAHPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043835 MR VANLALROLUAHPUIA STATE BANK OF INDIA(508548)
61 Zawlnuam MZ-04-001-024-001/239-D
(TUIDAM) 		2204001000NRG23030820220080712 03/08/2022 LALNUNTAMI 2204001WL000493 LALNUNTAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043723 Mrs. LALNUNTAMI . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-024-001/243-D
(TUIDAM) 		2204001000NRG23030820220080715 03/08/2022 LALNUNKIMA 2204001WL000493 LALNUNKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043712 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-024-001/244-D
(TUIDAM) 		2204001000NRG23030820220080716 03/08/2022 LALMUANKIMI 2204001WL000493 LALMUANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043805 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-024-001/25-D
(TUIDAM) 		2204001000NRG23030820220080719 03/08/2022 LALHMUNSANGA 2204001WL000493 LALHMUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043680 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-024-001/251-D
(TUIDAM) 		2204001000NRG23030820220080720 03/08/2022 LALFAKMAWIA 2204001WL000493 LALFAKMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043521 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-024-001/255-D
(TUIDAM) 		2204001000NRG23030820220080721 03/08/2022 LALRAMMAWIA 2204001WL000493 LALRAMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043737 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-024-001/261-D
(TUIDAM) 		2204001000NRG23030820220080724 03/08/2022 ZORAMVULI 2204001WL000493 ZORAMVULI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043730 Mrs. ZORAMVULI . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-024-001/27-D
(TUIDAM) 		2204001000NRG23030820220080726 03/08/2022 LALCHHUANKIMI 2204001WL000493 LALCHHUANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043513 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-024-001/270-D
(TUIDAM) 		2204001000NRG23030820220080727 03/08/2022 ZARZOLIANA 2204001WL000493 ZARZOLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043733 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-024-001/272-D
(TUIDAM) 		2204001000NRG23030820220080728 03/08/2022 REMRUATI 2204001WL000493 REMRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043739 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-024-001/284-D
(TUIDAM) 		2204001000NRG23030820220080733 03/08/2022 LALMAWIZUALI 2204001WL000493 LALMAWIZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043750 Mrs. L MAWIZUALI . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-024-001/288-D
(TUIDAM) 		2204001000NRG23030820220080734 03/08/2022 RALLIANTHANGA 2204001WL000493 RALLIANTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043774 Mr. RALLIANTHANGA . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-024-001/298-D
(TUIDAM) 		2204001000NRG23030820220080738 03/08/2022 ZOTHANPUII 2204001WL000493 ZOTHANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043775 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-024-001/30-D
(TUIDAM) 		2204001000NRG23030820220080740 03/08/2022 THANGKIMA 2204001WL000493 THANGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043658 Mr. PC THANGKIMA . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-024-001/305-D
(TUIDAM) 		2204001000NRG23030820220080745 03/08/2022 LALRINTLUANGI 2204001WL000493 LALRINTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043662 Mr. J.LALTHATLUANGA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-024-001/309-D
(TUIDAM) 		2204001000NRG23030820220080747 03/08/2022 LALRUATTLUANGI 2204001WL000493 LALRUATTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043808 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-024-001/31-D
(TUIDAM) 		2204001000NRG23030820220080748 03/08/2022 ZADINGLUAIA 2204001WL000493 ZADINGLUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043689 Mr. THANGZAUVA OP BY ZADINGLUAIA . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-024-001/32-D
(TUIDAM) 		2204001000NRG23030820220080754 03/08/2022 ROCHANMAWIA 2204001WL000493 ROCHANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043688 Mrs. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-024-001/33-D
(TUIDAM) 		2204001000NRG23030820220080758 03/08/2022 ROHMINGLIANI 2204001WL000493 ROHMINGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043522 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-024-001/36-D
(TUIDAM) 		2204001000NRG23030820220080781 03/08/2022 RINGLIANA 2204001WL000493 RINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043670 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-024-001/37-D
(TUIDAM) 		2204001000NRG23030820220080792 03/08/2022 KAMLIANI 2204001WL000493 KAMLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043506 KAMLIANI . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-024-001/39-D
(TUIDAM) 		2204001000NRG23030820220080808 03/08/2022 LALRAMHLUNA PAUTU 2204001WL000493 LALRAMHLUNA PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043679 Mr. LALRAMHLUNA PAUTU . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-024-001/4-D
(TUIDAM) 		2204001000NRG23030820220080816 03/08/2022 VANLALRUATA 2204001WL000493 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043531 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-024-001/407-D
(TUIDAM) 		2204001000NRG23030820220080820 03/08/2022 C LALRINKIMA 2204001WL000493 C LALRINKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043517 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-024-001/411-D
(TUIDAM) 		2204001000NRG23030820220080824 03/08/2022 ZOHMINGSANGA 2204001WL000493 ZOHMINGSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043764 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-024-001/432-D
(TUIDAM) 		2204001000NRG23030820220080839 03/08/2022 C LALHLIMPUII 2204001WL000493 C LALHLIMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043745 CLALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zawlnuam MZ-04-001-024-001/46-D
(TUIDAM) 		2204001000NRG23030820220080847 03/08/2022 SAPKUNGI 2204001WL000493 SAPKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043664 Mrs. SAPKUNGI . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-024-001/5-D
(TUIDAM) 		2204001000NRG23030820220080849 03/08/2022 LALKHAWCHHIARI 2204001WL000493 LALKHAWCHHIARI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043795 Mrs. LALKHAWCHHIARI . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-024-001/51-D
(TUIDAM) 		2204001000NRG23030820220080851 03/08/2022 THANGVULRENGI 2204001WL000493 THANGVULRENGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043776 Mrs. THANGVULRENGI . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-024-001/55-D
(TUIDAM) 		2204001000NRG23030820220080854 03/08/2022 LALNUNSANGA 2204001WL000493 LALNUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043648 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-024-001/56-D
(TUIDAM) 		2204001000NRG23030820220080855 03/08/2022 DARVULA 2204001WL000493 DARVULA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043751 Mr. DARVULA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-024-001/57-D
(TUIDAM) 		2204001000NRG23030820220080856 03/08/2022 LALTUAIPUIA 2204001WL000493 LALTUAIPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043707 Mr. LALTUAIPUIA . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-024-001/59-D
(TUIDAM) 		2204001000NRG23030820220080857 03/08/2022 LALRIMAWIA 2204001WL000493 LALRIMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043760 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-024-001/60-D
(TUIDAM) 		2204001000NRG23030820220080858 03/08/2022 LALTHAKIMI 2204001WL000493 LALTHAKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043766 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-024-001/63-D
(TUIDAM) 		2204001000NRG23030820220080861 03/08/2022 LALTHIANGHLIMI 2204001WL000493 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043768 Mrs. L. THIANGHLIMI . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-024-001/64-D
(TUIDAM) 		2204001000NRG23030820220080862 03/08/2022 KAPCHAWLA 2204001WL000493 KAPCHAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043639 Mr. KAPCHAWLA . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-024-001/71-D
(TUIDAM) 		2204001000NRG23030820220080868 03/08/2022 THANGMAWII 2204001WL000493 THANGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043503 MRS THANGMAWII STATE BANK OF INDIA(508548)
98 Zawlnuam MZ-04-001-024-001/72-D
(TUIDAM) 		2204001000NRG23030820220080870 03/08/2022 BIAKSAILOVI 2204001WL000493 BIAKSAILOVI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043721 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-024-001/724
(TUIDAM) 		2204001000NRG23030820220080871 03/08/2022 LALHMANGAIHA 2204001WL000493 LALHMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043717 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-024-001/725
(TUIDAM) 		2204001000NRG23030820220080872 03/08/2022 ROLUAHPUIA 2204001WL000493 ROLUAHPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043657 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-024-001/729
(TUIDAM) 		2204001000NRG23030820220080873 03/08/2022 LALBIAKKIMA 2204001WL000493 LALBIAKKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043532 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-024-001/732
(TUIDAM) 		2204001000NRG23030820220080874 03/08/2022 LALTHANGA 2204001WL000493 LALTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043714 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-024-001/74-D
(TUIDAM) 		2204001000NRG23030820220080876 03/08/2022 SANGTHANPUII 2204001WL000493 SANGTHANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043514 SANGTHANPUII . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-024-001/742
(TUIDAM) 		2204001000NRG23030820220080877 03/08/2022 C VANTHANGA 2204001WL000493 C VANTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043742 Mr. C VANTHANGA . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-024-001/746
(TUIDAM) 		2204001000NRG23030820220080878 03/08/2022 LALNUNSANGA 2204001WL000493 LALNUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043738 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-024-001/75-D
(TUIDAM) 		2204001000NRG23030820220080879 03/08/2022 RAMBUATSAIHI 2204001WL000493 RAMBUATSAIHI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043770 Mrs. RAMBUATSAIHI . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-024-001/754
(TUIDAM) 		2204001000NRG23030820220080881 03/08/2022 LALTHANGMAWIA 2204001WL000493 LALTHANGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043519 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-024-001/758
(TUIDAM) 		2204001000NRG23030820220080882 03/08/2022 VANLALHLUNA 2204001WL000493 VANLALHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043507 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Zawlnuam MZ-04-001-024-001/76-D
(TUIDAM) 		2204001000NRG23030820220080884 03/08/2022 LALHMUNSANGI 2204001WL000493 LALHMUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043691 Miss. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-024-001/762
(TUIDAM) 		2204001000NRG23030820220080885 03/08/2022 LALBIAKKUNGI 2204001WL000493 LALBIAKKUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043696 MRS H LALBIAKKUNGI STATE BANK OF INDIA(508548)
111 Zawlnuam MZ-04-001-024-001/766
(TUIDAM) 		2204001000NRG23030820220080886 03/08/2022 LALNGILNEIHA 2204001WL000493 LALNGILNEIHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043526 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-024-001/77-D
(TUIDAM) 		2204001000NRG23030820220080888 03/08/2022 HMINGTHANKIMI 2204001WL000493 HMINGTHANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043533 Mrs. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-024-001/78-D
(TUIDAM) 		2204001000NRG23030820220080891 03/08/2022 RAMNUNSANGA 2204001WL000493 RAMNUNSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043765 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-024-001/781
(TUIDAM) 		2204001000NRG23030820220080892 03/08/2022 VANLALNGHAKI 2204001WL000493 VANLALNGHAKI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043731 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-024-001/782
(TUIDAM) 		2204001000NRG23030820220080893 03/08/2022 VANLALREMA 2204001WL000493 VANLALREMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043647 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-024-001/784
(TUIDAM) 		2204001000NRG23030820220080894 03/08/2022 LALTHANTHUAMA 2204001WL000493 LALTHANTHUAMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043643 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-024-001/799
(TUIDAM) 		2204001000NRG23030820220080897 03/08/2022 HMINGTHANLIANA 2204001WL000493 HMINGTHANLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043515 Mr. HMINGTHANLIANA . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-024-001/80-D
(TUIDAM) 		2204001000NRG23030820220080899 03/08/2022 RAMTHIANGHLIMI 2204001WL000493 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043740 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-024-001/801
(TUIDAM) 		2204001000NRG23030820220080900 03/08/2022 RALZIKPUII 2204001WL000493 RALZIKPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043649 Mrs. RALZIKPUII . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-024-001/805
(TUIDAM) 		2204001000NRG23030820220080901 03/08/2022 BIAKTHANSANGA 2204001WL000493 BIAKTHANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043656 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-024-001/807
(TUIDAM) 		2204001000NRG23030820220080902 03/08/2022 ROZIDINGA 2204001WL000493 ROZIDINGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043713 Mr. ROZIDINGA . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-024-001/832
(TUIDAM) 		2204001000NRG23030820220080908 03/08/2022 THANGHMINGLIANA 2204001WL000493 THANGHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043518 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-024-001/838
(TUIDAM) 		2204001000NRG23030820220080910 03/08/2022 SAIZAMPUII 2204001WL000493 SAIZAMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043807 Miss. SAIZAMPUII . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-024-001/842
(TUIDAM) 		2204001000NRG23030820220080911 03/08/2022 ZOKHUMA 2204001WL000493 ZOKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043796 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-024-001/842-D
(TUIDAM) 		2204001000NRG23030820220080912 03/08/2022 KAPLIANMAWIA 2204001WL000493 KAPLIANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043525 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-024-001/846
(TUIDAM) 		2204001000NRG23030820220080913 03/08/2022 K THANGKIMA 2204001WL000493 K THANGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043651 Mr. K THANGKIMA . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-024-001/85-D
(TUIDAM) 		2204001000NRG23030820220080915 03/08/2022 LALNUNSANGI 2204001WL000493 LALNUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043510 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-024-001/858
(TUIDAM) 		2204001000NRG23030820220080919 03/08/2022 VANLALLIANI 2204001WL000493 VANLALLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043528 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-024-001/860
(TUIDAM) 		2204001000NRG23030820220080921 03/08/2022 C PACHHUNGA 2204001WL000493 C PACHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043652 Mr. C PACHHUNGA . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-024-001/863
(TUIDAM) 		2204001000NRG23030820220080922 03/08/2022 R RAMZAUVA 2204001WL000493 R RAMZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043667 Mr. R.RAMZAUVA . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-024-001/864
(TUIDAM) 		2204001000NRG23030820220080923 03/08/2022 R RODINLIANA 2204001WL000493 R RODINLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043523 Mr. RODINLIANA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-024-001/87-D
(TUIDAM) 		2204001000NRG23030820220080925 03/08/2022 REMVELI 2204001WL000493 REMVELI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043749 Mrs. REMVELI . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-024-001/872
(TUIDAM) 		2204001000NRG23030820220080926 03/08/2022 AIZIKA 2204001WL000493 AIZIKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043527 Mr. AIZIKA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-024-001/881
(TUIDAM) 		2204001000NRG23030820220080928 03/08/2022 ROKUNGA 2204001WL000493 ROKUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043700 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-024-001/888
(TUIDAM) 		2204001000NRG23030820220080929 03/08/2022 LALROHNUNA 2204001WL000493 LALROHNUNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043794 Mr. LALROHNUNA . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-024-001/89-D
(TUIDAM) 		2204001000NRG23030820220080931 03/08/2022 SANGTHANKHUMI 2204001WL000493 SANGTHANKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043728 Mrs. SANGTHANKHUMI . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-024-001/892
(TUIDAM) 		2204001000NRG23030820220080932 03/08/2022 LALHNEHLIANA 2204001WL000493 LALHNEHLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043659 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-024-001/898
(TUIDAM) 		2204001000NRG23030820220080934 03/08/2022 LALTHLAMUANA 2204001WL000493 LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043529 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-024-001/899
(TUIDAM) 		2204001000NRG23030820220080935 03/08/2022 RAMDINLIANI 2204001WL000493 RAMDINLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043777 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-024-001/9-D
(TUIDAM) 		2204001000NRG23030820220080936 03/08/2022 LALTANPUIA 2204001WL000493 LALTANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043769 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-024-001/90-D
(TUIDAM) 		2204001000NRG23030820220080937 03/08/2022 ZOVI 2204001WL000493 ZOVI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043736 Mrs. ZOVI . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-024-001/901
(TUIDAM) 		2204001000NRG23030820220080938 03/08/2022 LALLIANSANGA 2204001WL000493 LALLIANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043747 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-024-001/920
(TUIDAM) 		2204001000NRG23030820220080945 03/08/2022 BIAKTHANKIMI 2204001WL000493 BIAKTHANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043665 Mrs. BIAKTHANKIMI . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-024-001/924
(TUIDAM) 		2204001000NRG23030820220080946 03/08/2022 LALFAKZUALI 2204001WL000493 LALFAKZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043716 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-024-001/925
(TUIDAM) 		2204001000NRG23030820220080947 03/08/2022 VANLALRUATI 2204001WL000493 VANLALRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043727 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-024-001/932
(TUIDAM) 		2204001000NRG23030820220080949 03/08/2022 LALRENGPUIA 2204001WL000493 LALRENGPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043642 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-024-001/937
(TUIDAM) 		2204001000NRG23030820220080950 03/08/2022 VANLALCHHUANA 2204001WL000493 VANLALCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043663 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-024-001/938
(TUIDAM) 		2204001000NRG23030820220080951 03/08/2022 VAWMKAPHRANGA 2204001WL000493 VAWMKAPHRANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043645 Mr. VAWMKAPHRANGA . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-024-001/942
(TUIDAM) 		2204001000NRG23030820220080953 03/08/2022 K MANLIANA 2204001WL000493 K MANLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043650 Mr. K.MANLIANA . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-024-001/958
(TUIDAM) 		2204001000NRG23030820220080957 03/08/2022 C LALREMRUATA 2204001WL000493 C LALREMRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043683 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-024-001/964
(TUIDAM) 		2204001000NRG23030820220080959 03/08/2022 LALAWIA 2204001WL000493 LALAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043511 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-024-001/97-D
(TUIDAM) 		2204001000NRG23030820220080960 03/08/2022 LALRAMMAWII 2204001WL000493 LALRAMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043734 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-024-001/975
(TUIDAM) 		2204001000NRG23030820220080961 03/08/2022 LALAWMPUIA 2204001WL000493 LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043702 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-024-001/99-D
(TUIDAM) 		2204001000NRG23030820220080965 03/08/2022 VANLALZAPI 2204001WL000493 VANLALZAPI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043719 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-031-001/324-D
(ZAMUANG) 		2204001000NRG23030820220081176 03/08/2022 LALNUNTHANGA 2204001WL000495 LALNUNTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043704 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-031-001/413-D
(ZAMUANG) 		2204001000NRG23030820220081194 03/08/2022 ROZAMI 2204001WL000495 ROZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043692 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-039-001/175-D
(THINGHLUN) 		2204001000NRG23030820220080302 03/08/2022 UPORAM 2204001WL000492 UPORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043786 Mr. UPORAM . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-039-001/18-D
(THINGHLUN) 		2204001000NRG23030820220080303 03/08/2022 LALCHUNGLIANA 2204001WL000492 LALCHUNGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043541 LALCHUNGLIANA . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-039-001/186-D
(THINGHLUN) 		2204001000NRG23030820220080304 03/08/2022 LALCHHANCHHUAHA 2204001WL000492 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043551 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-039-001/187-D
(THINGHLUN) 		2204001000NRG23030820220080305 03/08/2022 LALRINPUIA 2204001WL000492 LALRINPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043699 Mr. LALRINPUIA .. MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-039-001/189-D
(THINGHLUN) 		2204001000NRG23030820220080306 03/08/2022 LALAWMKIMA 2204001WL000492 LALAWMKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043701 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-039-001/20-D
(THINGHLUN) 		2204001000NRG23030820220080308 03/08/2022 VANLALHLUA 2204001WL000492 VANLALHLUA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043681 Mr. VANLALHLUA .. MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-039-001/202-D
(THINGHLUN) 		2204001000NRG23030820220080309 03/08/2022 KALA I 2204001WL000492 KALA I 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043817 Mr. KALA I .. MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-039-001/203-D
(THINGHLUN) 		2204001000NRG23030820220080310 03/08/2022 KALA II 2204001WL000492 KALA II 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043800 Mr. KALA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-039-001/204-D
(THINGHLUN) 		2204001000NRG23030820220080311 03/08/2022 KALA III 2204001WL000492 KALA III 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043827 Mr. KALA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-039-001/207-D
(THINGHLUN) 		2204001000NRG23030820220080313 03/08/2022 TAPZIRUNG 2204001WL000492 TAPZIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043641 Mr. TAPZIRUNG .. MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-039-001/211-D
(THINGHLUN) 		2204001000NRG23030820220080317 03/08/2022 CHHONA 2204001WL000492 CHHONA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043843 Mr. CHHONA .. MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-039-001/212-D
(THINGHLUN) 		2204001000NRG23030820220080318 03/08/2022 BISNORAM 2204001WL000492 BISNORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043698 Mr. BISNORAM . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-039-001/215-D
(THINGHLUN) 		2204001000NRG23030820220080319 03/08/2022 BIRKHOTI 2204001WL000492 BIRKHOTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043833 Mrs. BIRKHOTI . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-039-001/216-D
(THINGHLUN) 		2204001000NRG23030820220080320 03/08/2022 PORDORUNG 2204001WL000492 PORDORUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043757 Mrs. PORDARUNG . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-039-001/217-D
(THINGHLUN) 		2204001000NRG23030820220080321 03/08/2022 PUSLATI 2204001WL000492 PUSLATI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043803 Mrs. PUSLATI . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-039-001/219-D
(THINGHLUN) 		2204001000NRG23030820220080323 03/08/2022 DOBOJOY 2204001WL000492 DOBOJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043816 Mr. DOBOJOY . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-039-001/221-D
(THINGHLUN) 		2204001000NRG23030820220080325 03/08/2022 BIBONBOTI 2204001WL000492 BIBONBOTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043756 Mrs. BIHONBOTI . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-039-001/225-D
(THINGHLUN) 		2204001000NRG23030820220080327 03/08/2022 SUKTIRAM 2204001WL000492 SUKTIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043815 Mr. SUKTIRAM . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-039-001/226-D
(THINGHLUN) 		2204001000NRG23030820220080328 03/08/2022 TOKTORAI 2204001WL000492 TOKTORAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043837 Mr. TOKTORAI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-039-001/228-D
(THINGHLUN) 		2204001000NRG23030820220080329 03/08/2022 DOBONJOY 2204001WL000492 DOBONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043828 Mr. DOBONJOY . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-039-001/230-D
(THINGHLUN) 		2204001000NRG23030820220080331 03/08/2022 ONTURAI 2204001WL000492 ONTURAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043814 Mr. ONTURAI . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-039-001/235-D
(THINGHLUN) 		2204001000NRG23030820220080332 03/08/2022 MUKTARAI 2204001WL000492 MUKTARAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043812 Mr. MUKTARAI . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-039-001/236-D
(THINGHLUN) 		2204001000NRG23030820220080333 03/08/2022 MOTIRUNG 2204001WL000492 MOTIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043829 Mrs. MOTIRUNG .. MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-039-001/237-D
(THINGHLUN) 		2204001000NRG23030820220080334 03/08/2022 ONOLJOY 2204001WL000492 ONOLJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043839 Mr. ONOLJOY & DONTOIRUNG MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-039-001/238-D
(THINGHLUN) 		2204001000NRG23030820220080335 03/08/2022 CHONDROTI 2204001WL000492 CHONDROTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043844 Mrs. CHONDROTI . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-039-001/239-D
(THINGHLUN) 		2204001000NRG23030820220080336 03/08/2022 MITHIRAI 2204001WL000492 MITHIRAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043818 Mr. MITTHIRAI . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-039-001/240-D
(THINGHLUN) 		2204001000NRG23030820220080337 03/08/2022 K LALRINNGHETA 2204001WL000492 K LALRINNGHETA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043674 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-039-001/241-D
(THINGHLUN) 		2204001000NRG23030820220080338 03/08/2022 GOBINDRO 2204001WL000492 GOBINDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043840 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-039-001/242-D
(THINGHLUN) 		2204001000NRG23030820220080339 03/08/2022 DEBO MOHON 2204001WL000492 DEBO MOHON 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043819 Mr. DEBOMOHAN . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-039-001/244-D
(THINGHLUN) 		2204001000NRG23030820220080340 03/08/2022 TARAJOY 2204001WL000492 TARAJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043798 Mr. TARAJOY . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-039-001/246-D
(THINGHLUN) 		2204001000NRG23030820220080341 03/08/2022 MALABI 2204001WL000492 MALABI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043684 Mrs. MALABI . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-039-001/247-D
(THINGHLUN) 		2204001000NRG23030820220080342 03/08/2022 TLUANGA 2204001WL000492 TLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043801 Mr. TLUANGA . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-039-001/250-D
(THINGHLUN) 		2204001000NRG23030820220080344 03/08/2022 LALREMTHANGA 2204001WL000492 LALREMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043830 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-039-001/256-D
(THINGHLUN) 		2204001000NRG23030820220080346 03/08/2022 GIBONRAI 2204001WL000492 GIBONRAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043823 Mr. JIBONRAI . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-039-001/257-D
(THINGHLUN) 		2204001000NRG23030820220080347 03/08/2022 CHONDROJOY 2204001WL000492 CHONDROJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043841 Mr. CHONDROJOI . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-039-001/259-D
(THINGHLUN) 		2204001000NRG23030820220080348 03/08/2022 JUGENDRO 2204001WL000492 JUGENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043826 Mr. JUGENDRO AND THANDARUNG MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-039-001/26-D
(THINGHLUN) 		2204001000NRG23030820220080349 03/08/2022 LALREMSANGA 2204001WL000492 LALREMSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043538 LALREMSANGA . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-039-001/261-D
(THINGHLUN) 		2204001000NRG23030820220080350 03/08/2022 DURNORAM 2204001WL000492 DURNORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043813 Mr. DURNORAM . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-039-001/264-D
(THINGHLUN) 		2204001000NRG23030820220080351 03/08/2022 BIRKHORAM 2204001WL000492 BIRKHORAM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043824 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-039-001/267-D
(THINGHLUN) 		2204001000NRG23030820220080353 03/08/2022 JOYKUMAR 2204001WL000492 JOYKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043821 Mr. JOYKUMAR . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-039-001/268-D
(THINGHLUN) 		2204001000NRG23030820220080354 03/08/2022 VANLALA 2204001WL000492 VANLALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043537 Mr. VANLALA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-039-001/279-D
(THINGHLUN) 		2204001000NRG23030820220080356 03/08/2022 VANLALMAWII 2204001WL000492 VANLALMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043780 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-039-001/284-D
(THINGHLUN) 		2204001000NRG23030820220080358 03/08/2022 NEIRILZAWIA 2204001WL000492 NEIRILZAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043810 Mr. NEIRILZAWI . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-039-001/285-D
(THINGHLUN) 		2204001000NRG23030820220080359 03/08/2022 THILCHAWNLIANA 2204001WL000492 THILCHAWNLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043797 Mr. THILCHAWNLIANA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-039-001/291-D
(THINGHLUN) 		2204001000NRG23030820220080361 03/08/2022 ROJONBOTI 2204001WL000492 ROJONBOTI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043831 Mrs. RONJONBOTI .. MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-039-001/292-D
(THINGHLUN) 		2204001000NRG23030820220080362 03/08/2022 BIJOY 2204001WL000492 BIJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043820 Mr. BIJOY . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-039-001/293-D
(THINGHLUN) 		2204001000NRG23030820220080363 03/08/2022 LOHORJOY 2204001WL000492 LOHORJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043822 Mr. LOHORJOY . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-039-001/294-D
(THINGHLUN) 		2204001000NRG23030820220080364 03/08/2022 LALROTLINGA 2204001WL000492 LALROTLINGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043781 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-039-001/295-D
(THINGHLUN) 		2204001000NRG23030820220080365 03/08/2022 PROHOLAT 2204001WL000492 PROHOLAT 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043758 Mr. PROHOLAT . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-039-001/296-D
(THINGHLUN) 		2204001000NRG23030820220080366 03/08/2022 LALHRIATKIMA 2204001WL000492 LALHRIATKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043787 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-039-001/298-D
(THINGHLUN) 		2204001000NRG23030820220080367 03/08/2022 CHUNGLALA 2204001WL000492 CHUNGLALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043836 Mr. CHUNGNUNGLAL . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-039-001/299-D
(THINGHLUN) 		2204001000NRG23030820220080368 03/08/2022 JOHN KHIANGTE 2204001WL000492 JOHN KHIANGTE 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043802 Mr. JOHN KHIANGTE MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-039-001/3-D
(THINGHLUN) 		2204001000NRG23030820220080369 03/08/2022 SUMLIANMANGA 2204001WL000492 SUMLIANMANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043694 SL NANGA . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-039-001/302-D
(THINGHLUN) 		2204001000NRG23030820220080370 03/08/2022 KRIPAJOY 2204001WL000492 KRIPAJOY 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043825 Mr. KRIPAJOY . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-039-001/305-D
(THINGHLUN) 		2204001000NRG23030820220080372 03/08/2022 VANNEIHTHANGA 2204001WL000492 VANNEIHTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043784 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-039-001/307-D
(THINGHLUN) 		2204001000NRG23030820220080373 03/08/2022 SAMUEL VANNEIHLIANA 2204001WL000492 SAMUEL VANNEIHLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043845 Mr. SAMUEL K.VANNEILIANA MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-039-001/31-D
(THINGHLUN) 		2204001000NRG23030820220080374 03/08/2022 J.LALTHLAMUANA 2204001WL000492 J.LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043548 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-039-001/315-D
(THINGHLUN) 		2204001000NRG23030820220080377 03/08/2022 LALHUTHANGA 2204001WL000492 LALHUTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043799 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-039-001/318-D
(THINGHLUN) 		2204001000NRG23030820220080379 03/08/2022 LALBIAKSANGI 2204001WL000492 LALBIAKSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043540 LALBIAKSANGI . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-039-001/319-D
(THINGHLUN) 		2204001000NRG23030820220080380 03/08/2022 VANLALDINMAWIA 2204001WL000492 VANLALDINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043785 Mr. VANLALDINMAWIA . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-039-001/328-D
(THINGHLUN) 		2204001000NRG23030820220080385 03/08/2022 MS DAWNGLIANI 2204001WL000492 MS DAWNGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043744 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-039-001/33-D
(THINGHLUN) 		2204001000NRG23030820220080386 03/08/2022 LIANZELA 2204001WL000492 LIANZELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043693 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-039-001/330-D
(THINGHLUN) 		2204001000NRG23030820220080387 03/08/2022 HAMTOIRUNG 2204001WL000492 HAMTOIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043811 Mrs. HAMTIRUNG . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-039-001/332-D
(THINGHLUN) 		2204001000NRG23030820220080388 03/08/2022 B THANMAWIA 2204001WL000492 B THANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043804 Mr. B THANMAWIA . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-039-001/333-D
(THINGHLUN) 		2204001000NRG23030820220080389 03/08/2022 RUATI 2204001WL000492 RUATI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043755 Mrs. RUATI . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-039-001/334-D
(THINGHLUN) 		2204001000NRG23030820220080390 03/08/2022 CHORPAIMONI 2204001WL000492 CHORPAIMONI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043686 Mr. CHORPAIMONI .. MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-039-001/335-D
(THINGHLUN) 		2204001000NRG23030820220080391 03/08/2022 BILATO LALBIAKA 2204001WL000492 BILATO LALBIAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043842 Mr. BILATO LALBIAKA . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-039-001/336-D
(THINGHLUN) 		2204001000NRG23030820220080392 03/08/2022 MANIKRAI 2204001WL000492 MANIKRAI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043834 Mr. MANIRAI . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-039-001/337-D
(THINGHLUN) 		2204001000NRG23030820220080393 03/08/2022 LALNUNKIMI 2204001WL000492 LALNUNKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043838 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-039-001/338-D
(THINGHLUN) 		2204001000NRG23030820220080394 03/08/2022 LALRINMAWIA 2204001WL000492 LALRINMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043685 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-039-001/344-D
(THINGHLUN) 		2204001000NRG23030820220080400 03/08/2022 VANNEIHCHHUNGA 2204001WL000492 VANNEIHCHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043661 Mr. VANNEIHCHHUNGA . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-039-001/345-D
(THINGHLUN) 		2204001000NRG23030820220080401 03/08/2022 DANIEL LALRINTLUANGA 2204001WL000492 DANIEL LALRINTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043695 Mr. DANIEL L RINTLUANGA . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-039-001/347-D
(THINGHLUN) 		2204001000NRG23030820220080403 03/08/2022 ZOTHANSANGA 2204001WL000492 ZOTHANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043848 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-039-001/35-D
(THINGHLUN) 		2204001000NRG23030820220080406 03/08/2022 LALZIKPUII SAILO 2204001WL000492 LALZIKPUII SAILO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043536 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-039-001/350-D
(THINGHLUN) 		2204001000NRG23030820220080407 03/08/2022 HOILALCHIM 2204001WL000492 HOILALCHIM 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043847 Mr. HOILALCHIM . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-039-001/352-D
(THINGHLUN) 		2204001000NRG23030820220080409 03/08/2022 JOYTINNEI CHOREI 2204001WL000492 JOYTINNEI CHOREI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043846 Mrs. JOYTINNEI CHOREI MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-039-001/40-D
(THINGHLUN) 		2204001000NRG23030820220080450 03/08/2022 LALENGMAWIA 2204001WL000492 LALENGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043534 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-039-001/41-D
(THINGHLUN) 		2204001000NRG23030820220080458 03/08/2022 LALDUHAWMA 2204001WL000492 LALDUHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043673 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-039-001/42-D
(THINGHLUN) 		2204001000NRG23030820220080467 03/08/2022 LALRAMNGHAKA 2204001WL000492 LALRAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043549 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-039-001/44-D
(THINGHLUN) 		2204001000NRG23030820220080487 03/08/2022 LALTLANKIMA 2204001WL000492 LALTLANKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043544 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-039-001/46-D
(THINGHLUN) 		2204001000NRG23030820220080503 03/08/2022 LALREMSANGI 2204001WL000492 LALREMSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043743 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-039-001/47-D
(THINGHLUN) 		2204001000NRG23030820220080504 03/08/2022 T LALRAWNA 2204001WL000492 T LALRAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043644 Mr. T.LALRAWNA .. MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-039-001/51-D
(THINGHLUN) 		2204001000NRG23030820220080505 03/08/2022 LALNUNFIMA 2204001WL000492 LALNUNFIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043550 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-039-001/53-D
(THINGHLUN) 		2204001000NRG23030820220080507 03/08/2022 RENGBULCHONGI 2204001WL000492 RENGBULCHONGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043741 Mrs. RENGBULCHONGI . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-039-001/54-D
(THINGHLUN) 		2204001000NRG23030820220080508 03/08/2022 LIANTHAWIKHUPA 2204001WL000492 LIANTHAWIKHUPA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043539 LIANTHAWIKHUPA . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-039-001/55-D
(THINGHLUN) 		2204001000NRG23030820220080509 03/08/2022 LALLIANA 2204001WL000492 LALLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043535 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-039-001/58-D
(THINGHLUN) 		2204001000NRG23030820220080510 03/08/2022 J LALROPUIA 2204001WL000492 J LALROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043547 Mr. J.LALROPUIA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-039-001/6-D
(THINGHLUN) 		2204001000NRG23030820220080511 03/08/2022 BP CHHUANA 2204001WL000492 BP CHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043542 Mr. BP CHHUANA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-039-001/61-D
(THINGHLUN) 		2204001000NRG23030820220080512 03/08/2022 ZARZOKIMA 2204001WL000492 ZARZOKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043546 ZARZOKIMA . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-039-001/62-D
(THINGHLUN) 		2204001000NRG23030820220080513 03/08/2022 LALHMUCHHUAKI 2204001WL000492 LALHMUCHHUAKI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043675 Mrs. LALHMUCHHUAKI .. MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-039-001/65-D
(THINGHLUN) 		2204001000NRG23030820220080514 03/08/2022 LALMUANPUII 2204001WL000492 LALMUANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043782 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-039-001/67-D
(THINGHLUN) 		2204001000NRG23030820220080515 03/08/2022 HRANGI 2204001WL000492 HRANGI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043703 Mrs. HRANGHNUNI . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-039-001/69-D
(THINGHLUN) 		2204001000NRG23030820220080516 03/08/2022 VELA 2204001WL000492 VELA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043543 Mr. VELA . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-039-001/74-D
(THINGHLUN) 		2204001000NRG23030820220080519 03/08/2022 CLASO 2204001WL000492 CLASO 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043677 Mr. GLASO .. MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-039-001/77-D
(THINGHLUN) 		2204001000NRG23030820220080521 03/08/2022 LIANDAILOVA 2204001WL000492 LIANDAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043545 Mr. LIANDAILOVA . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-039-001/85-D
(THINGHLUN) 		2204001000NRG23030820220080525 03/08/2022 ZOTHANKIMI 2204001WL000492 ZOTHANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043660 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-039-001/89-D
(THINGHLUN) 		2204001000NRG23030820220080528 03/08/2022 LALFAKZUALA 2204001WL000492 LALFAKZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043676 Ms. LALFAKZUALA .. MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-039-001/90-D
(THINGHLUN) 		2204001000NRG23030820220080530 03/08/2022 BUNGPUILALA 2204001WL000492 BUNGPUILALA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043783 Mr. BP LALA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-039-001/92-D
(THINGHLUN) 		2204001000NRG23030820220080531 03/08/2022 NEIHLUZAWNI 2204001WL000492 NEIHLUZAWNI 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043788 Mrs. NEIHLUZAWNI . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-039-001/94-D
(THINGHLUN) 		2204001000NRG23030820220080532 03/08/2022 HMINGTHANPUIA 2204001WL000492 HMINGTHANPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043678 Mr. HMINGTHANPUIA .. MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-039-001/96-D
(THINGHLUN) 		2204001000NRG23030820220080534 03/08/2022 CHUNGNUNGNEII 2204001WL000492 CHUNGNUNGNEII 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043832 Mrs. CHUNGNUNGNEIHI .. MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-039-001/97-D
(THINGHLUN) 		2204001000NRG23030820220080535 03/08/2022 LALTANDIKA 2204001WL000492 LALTANDIKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043697 Mr. C LALTANDIKA .. MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-039-001/98-D
(THINGHLUN) 		2204001000NRG23030820220080536 03/08/2022 VANLALNGHAKA 2204001WL000492 VANLALNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 13/08/2022 3915043809 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
SubTotal 724164 724164
260 Zawlnuam MZ-04-001-031-001/1-D
(ZAMUANG) 		2204001000NRG23030820220081061 03/08/2022 LALNUNFELI 2204001WL000495 LALNUNFELI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043620 MR LALNUNFELI STATE BANK OF INDIA(508548)
261 Zawlnuam MZ-04-001-031-001/100-D
(ZAMUANG) 		2204001000NRG23030820220081062 03/08/2022 THACHUNGNUNGA 2204001WL000495 THACHUNGNUNGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043585 MR THACHUNGNUNGA STATE BANK OF INDIA(508548)
262 Zawlnuam MZ-04-001-031-001/102-D
(ZAMUANG) 		2204001000NRG23030820220081063 03/08/2022 VL REMTHANGA 2204001WL000495 VL REMTHANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043866 MR VL REMTHANGA STATE BANK OF INDIA(508548)
263 Zawlnuam MZ-04-001-031-001/105-D
(ZAMUANG) 		2204001000NRG23030820220081065 03/08/2022 LALHUNMAWIA 2204001WL000495 LALHUNMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043623 MR LALHUNMAWIA STATE BANK OF INDIA(508548)
264 Zawlnuam MZ-04-001-031-001/106-D
(ZAMUANG) 		2204001000NRG23030820220081066 03/08/2022 VANLALFELA 2204001WL000495 VANLALFELA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043556 MR F VANLALFELA STATE BANK OF INDIA(508548)
265 Zawlnuam MZ-04-001-031-001/109-D
(ZAMUANG) 		2204001000NRG23030820220081068 03/08/2022 LALTLANTHANGI 2204001WL000495 LALTLANTHANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043566 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
266 Zawlnuam MZ-04-001-031-001/11-D
(ZAMUANG) 		2204001000NRG23030820220081069 03/08/2022 LALCHHUANTHANGI 2204001WL000495 LALCHHUANTHANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043574 MRS LALCHHUANTHANGI STATE BANK OF INDIA(508548)
267 Zawlnuam MZ-04-001-031-001/110-D
(ZAMUANG) 		2204001000NRG23030820220081070 03/08/2022 THANGDAILOVA 2204001WL000495 THANGDAILOVA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043875 MR THANGDAILOVA STATE BANK OF INDIA(508548)
268 Zawlnuam MZ-04-001-031-001/111-D
(ZAMUANG) 		2204001000NRG23030820220081071 03/08/2022 CHUAUTHANPARI 2204001WL000495 CHUAUTHANPARI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043868 MRS CHUAUTHANPARI STATE BANK OF INDIA(508548)
269 Zawlnuam MZ-04-001-031-001/116-C
(ZAMUANG) 		2204001000NRG23030820220081073 03/08/2022 SAITHANLIANA 2204001WL000495 SAITHANLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043622 MR SAITHANLIANA STATE BANK OF INDIA(508548)
270 Zawlnuam MZ-04-001-031-001/124-D
(ZAMUANG) 		2204001000NRG23030820220081076 03/08/2022 ZOPUIA 2204001WL000495 ZOPUIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043634 MR ZOPUIA STATE BANK OF INDIA(508548)
271 Zawlnuam MZ-04-001-031-001/126-D
(ZAMUANG) 		2204001000NRG23030820220081078 03/08/2022 LALRAMCHUANI 2204001WL000495 LALRAMCHUANI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043857 MRS LALRAMCHUANI STATE BANK OF INDIA(508548)
272 Zawlnuam MZ-04-001-031-001/131-D
(ZAMUANG) 		2204001000NRG23030820220081080 03/08/2022 ZAIREMTHANGA 2204001WL000495 ZAIREMTHANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043628 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-031-001/133-D
(ZAMUANG) 		2204001000NRG23030820220081081 03/08/2022 LALHLIMPUIA 2204001WL000495 LALHLIMPUIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043874 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-031-001/145-D
(ZAMUANG) 		2204001000NRG23030820220081085 03/08/2022 CHAWNGKHUMA 2204001WL000495 CHAWNGKHUMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043582 MR CHAWNGKHUMA STATE BANK OF INDIA(508548)
275 Zawlnuam MZ-04-001-031-001/146-D
(ZAMUANG) 		2204001000NRG23030820220081086 03/08/2022 KRISTIANA 2204001WL000495 KRISTIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043852 MR KRISTIANA STATE BANK OF INDIA(508548)
276 Zawlnuam MZ-04-001-031-001/147-D
(ZAMUANG) 		2204001000NRG23030820220081087 03/08/2022 H RAMZAUVA 2204001WL000495 H RAMZAUVA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043560 MR H RAMZAUVA STATE BANK OF INDIA(508548)
277 Zawlnuam MZ-04-001-031-001/152-D
(ZAMUANG) 		2204001000NRG23030820220081091 03/08/2022 ZAIREMTLUANGA 2204001WL000495 ZAIREMTLUANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043589 MR ZAIREMTLUANGA STATE BANK OF INDIA(508548)
278 Zawlnuam MZ-04-001-031-001/154-D
(ZAMUANG) 		2204001000NRG23030820220081092 03/08/2022 ZORAMHERLIANA 2204001WL000495 ZORAMHERLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043855 MR ZORAMHERLIANA STATE BANK OF INDIA(508548)
279 Zawlnuam MZ-04-001-031-001/156-D
(ZAMUANG) 		2204001000NRG23030820220081093 03/08/2022 RAMTHANGMAWII 2204001WL000495 RAMTHANGMAWII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043484 MRS RAMTHANGMAWII STATE BANK OF INDIA(508548)
280 Zawlnuam MZ-04-001-031-001/158-D
(ZAMUANG) 		2204001000NRG23030820220081094 03/08/2022 LALHMINGTHANGI 2204001WL000495 LALHMINGTHANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043552 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
281 Zawlnuam MZ-04-001-031-001/166-D
(ZAMUANG) 		2204001000NRG23030820220081099 03/08/2022 LALLUNGHNEMA 2204001WL000495 LALLUNGHNEMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043859 MR LALLUNGHNEMA STATE BANK OF INDIA(508548)
282 Zawlnuam MZ-04-001-031-001/168-D
(ZAMUANG) 		2204001000NRG23030820220081100 03/08/2022 NGURTHANKHUMI 2204001WL000495 NGURTHANKHUMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043614 MRS NGURTHANKHUMI STATE BANK OF INDIA(508548)
283 Zawlnuam MZ-04-001-031-001/169-D
(ZAMUANG) 		2204001000NRG23030820220081101 03/08/2022 RAMTHIANGHLIMI 2204001WL000495 RAMTHIANGHLIMI 00415 SBIN0005836 2796 2796 Rejected 13/08/2022 3915043608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Zawlnuam MZ-04-001-031-001/17-D
(ZAMUANG) 		2204001000NRG23030820220081102 03/08/2022 LALSANGZUALA 2204001WL000495 LALSANGZUALA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043850 MR LALSANGZUALA STATE BANK OF INDIA(508548)
285 Zawlnuam MZ-04-001-031-001/173-D
(ZAMUANG) 		2204001000NRG23030820220081103 03/08/2022 LALTHANGKIMI J 2204001WL000495 LALTHANGKIMI J 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043612 MRS LALTHANGKIMI J STATE BANK OF INDIA(508548)
286 Zawlnuam MZ-04-001-031-001/174-D
(ZAMUANG) 		2204001000NRG23030820220081104 03/08/2022 LALRAMHUALA 2204001WL000495 LALRAMHUALA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043596 MR LALRAMHUALA STATE BANK OF INDIA(508548)
287 Zawlnuam MZ-04-001-031-001/180-D
(ZAMUANG) 		2204001000NRG23030820220081107 03/08/2022 LALLUNGDAMA 2204001WL000495 LALLUNGDAMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043481 Mr. LUNGDAMA . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-031-001/183-D
(ZAMUANG) 		2204001000NRG23030820220081108 03/08/2022 VANLALZUII 2204001WL000495 VANLALZUII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043591 MRS VANLALZUII STATE BANK OF INDIA(508548)
289 Zawlnuam MZ-04-001-031-001/1856
(ZAMUANG) 		2204001000NRG23030820220081109 03/08/2022 ZOTHANSANGA 2204001WL000495 ZOTHANSANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043578 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
290 Zawlnuam MZ-04-001-031-001/189-D
(ZAMUANG) 		2204001000NRG23030820220081114 03/08/2022 LALPEKHLUA 2204001WL000495 LALPEKHLUA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043577 MR LALPEKHLUA STATE BANK OF INDIA(508548)
291 Zawlnuam MZ-04-001-031-001/1890
(ZAMUANG) 		2204001000NRG23030820220081115 03/08/2022 ZOHMANGAIHA 2204001WL000495 ZOHMANGAIHA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043483 MR ZOHMANGAIHA STATE BANK OF INDIA(508548)
292 Zawlnuam MZ-04-001-031-001/1898
(ZAMUANG) 		2204001000NRG23030820220081117 03/08/2022 ZORAMLIANA 2204001WL000495 ZORAMLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043619 MR ZORAMLIANA STATE BANK OF INDIA(508548)
293 Zawlnuam MZ-04-001-031-001/1900
(ZAMUANG) 		2204001000NRG23030820220081118 03/08/2022 LALNUNPUIA 2204001WL000495 LALNUNPUIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043488 MR LALNUNPUIA STATE BANK OF INDIA(508548)
294 Zawlnuam MZ-04-001-031-001/1908
(ZAMUANG) 		2204001000NRG23030820220081119 03/08/2022 LIANSAWTA 2204001WL000495 LIANSAWTA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043877 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-031-001/194-D
(ZAMUANG) 		2204001000NRG23030820220081123 03/08/2022 SIAPAIA 2204001WL000495 SIAPAIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043587 MR SIAPAIA STATE BANK OF INDIA(508548)
296 Zawlnuam MZ-04-001-031-001/195-D
(ZAMUANG) 		2204001000NRG23030820220081124 03/08/2022 BIAKTHANGI 2204001WL000495 BIAKTHANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043631 MRS BIAKTHANGI THANGI STATE BANK OF INDIA(508548)
297 Zawlnuam MZ-04-001-031-001/202-D
(ZAMUANG) 		2204001000NRG23030820220081128 03/08/2022 H V HUNTHARA 2204001WL000495 H V HUNTHARA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043613 MR HB HUNTHARA STATE BANK OF INDIA(508548)
298 Zawlnuam MZ-04-001-031-001/205-D
(ZAMUANG) 		2204001000NRG23030820220081129 03/08/2022 ZORAMNUNSIAMI 2204001WL000495 ZORAMNUNSIAMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043610 MRS ZORAMNUNSIAMI STATE BANK OF INDIA(508548)
299 Zawlnuam MZ-04-001-031-001/206-D
(ZAMUANG) 		2204001000NRG23030820220081130 03/08/2022 LALHMINGTHANGA 2204001WL000495 LALHMINGTHANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043872 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
300 Zawlnuam MZ-04-001-031-001/207-D
(ZAMUANG) 		2204001000NRG23030820220081131 03/08/2022 LALREMRUATI 2204001WL000495 LALREMRUATI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043557 MRS LALREMRUATI STATE BANK OF INDIA(508548)
301 Zawlnuam MZ-04-001-031-001/209-D
(ZAMUANG) 		2204001000NRG23030820220081132 03/08/2022 CHUAUTHANNGURI 2204001WL000495 CHUAUTHANNGURI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043575 MRS CHUAUTHANNGURI STATE BANK OF INDIA(508548)
302 Zawlnuam MZ-04-001-031-001/212-D
(ZAMUANG) 		2204001000NRG23030820220081134 03/08/2022 F LALHMINGLIANA 2204001WL000495 F LALHMINGLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043565 MR F LALHMINGLIANA STATE BANK OF INDIA(508548)
303 Zawlnuam MZ-04-001-031-001/224-D
(ZAMUANG) 		2204001000NRG23030820220081137 03/08/2022 LALRINCHHANA 2204001WL000495 LALRINCHHANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043580 MR LALRINCHHANA STATE BANK OF INDIA(508548)
304 Zawlnuam MZ-04-001-031-001/234-D
(ZAMUANG) 		2204001000NRG23030820220081139 03/08/2022 LALHMUNMAWIA 2204001WL000495 LALHMUNMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043626 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
305 Zawlnuam MZ-04-001-031-001/26-D
(ZAMUANG) 		2204001000NRG23030820220081141 03/08/2022 R THANGZAUVA 2204001WL000495 R THANGZAUVA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043638 Mr. R.THANGZAUVA . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-031-001/269-D
(ZAMUANG) 		2204001000NRG23030820220081145 03/08/2022 LALTHAKIMA KHIANGTE 2204001WL000495 LALTHAKIMA KHIANGTE 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043864 MR LALTHAKIMA KHIANGTE STATE BANK OF INDIA(508548)
307 Zawlnuam MZ-04-001-031-001/27-D
(ZAMUANG) 		2204001000NRG23030820220081146 03/08/2022 R LALRINAWMA 2204001WL000495 R LALRINAWMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043870 MR R LALRINAWMA STATE BANK OF INDIA(508548)
308 Zawlnuam MZ-04-001-031-001/270-D
(ZAMUANG) 		2204001000NRG23030820220081147 03/08/2022 LALHLIMPUII 2204001WL000495 LALHLIMPUII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043599 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
309 Zawlnuam MZ-04-001-031-001/278-D
(ZAMUANG) 		2204001000NRG23030820220081150 03/08/2022 LALTHANNGURI 2204001WL000495 LALTHANNGURI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043485 MRS LALTHANNGURI STATE BANK OF INDIA(508548)
310 Zawlnuam MZ-04-001-031-001/28-D
(ZAMUANG) 		2204001000NRG23030820220081151 03/08/2022 RINGNGHETA 2204001WL000495 RINGNGHETA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043480 MR L RINNGHETA STATE BANK OF INDIA(508548)
311 Zawlnuam MZ-04-001-031-001/282-D
(ZAMUANG) 		2204001000NRG23030820220081152 03/08/2022 C LALZIDINGA 2204001WL000495 C LALZIDINGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043562 MR LALZIDINGA STATE BANK OF INDIA(508548)
312 Zawlnuam MZ-04-001-031-001/289-D
(ZAMUANG) 		2204001000NRG23030820220081156 03/08/2022 LALNUNMAWII 2204001WL000495 LALNUNMAWII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043594 MR LALNUNMAWII STATE BANK OF INDIA(508548)
313 Zawlnuam MZ-04-001-031-001/291-D
(ZAMUANG) 		2204001000NRG23030820220081158 03/08/2022 LALTANPUIA 2204001WL000495 LALTANPUIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043568 MR LALTANPUIA STATE BANK OF INDIA(508548)
314 Zawlnuam MZ-04-001-031-001/298-D
(ZAMUANG) 		2204001000NRG23030820220081159 03/08/2022 C.LALNUNTLUANGA 2204001WL000495 C.LALNUNTLUANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043871 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
315 Zawlnuam MZ-04-001-031-001/299-D
(ZAMUANG) 		2204001000NRG23030820220081160 03/08/2022 F LALTHANSANGA 2204001WL000495 F LALTHANSANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043583 Mr. F LALTHANSANGA . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-031-001/30-D
(ZAMUANG) 		2204001000NRG23030820220081161 03/08/2022 LALROMAWIA 2204001WL000495 LALROMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043635 MR LALRO MAWIA STATE BANK OF INDIA(508548)
317 Zawlnuam MZ-04-001-031-001/301-D
(ZAMUANG) 		2204001000NRG23030820220081162 03/08/2022 ROSIAMLIANI 2204001WL000495 ROSIAMLIANI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043603 MS ROSIAMLIANI STATE BANK OF INDIA(508548)
318 Zawlnuam MZ-04-001-031-001/305-D
(ZAMUANG) 		2204001000NRG23030820220081164 03/08/2022 ZAITHANMAWII 2204001WL000495 ZAITHANMAWII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043611 MRS ZAITHANMAWII STATE BANK OF INDIA(508548)
319 Zawlnuam MZ-04-001-031-001/311-D
(ZAMUANG) 		2204001000NRG23030820220081167 03/08/2022 ZAMANI 2204001WL000495 ZAMANI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043490 MRS ZAMANI STATE BANK OF INDIA(508548)
320 Zawlnuam MZ-04-001-031-001/317-D
(ZAMUANG) 		2204001000NRG23030820220081169 03/08/2022 LALBIAKVELI 2204001WL000495 LALBIAKVELI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043630 MRS LALBIAKVELI STATE BANK OF INDIA(508548)
321 Zawlnuam MZ-04-001-031-001/319-D
(ZAMUANG) 		2204001000NRG23030820220081171 03/08/2022 LALVULMAWIA 2204001WL000495 LALVULMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043500 MR LALVULMAWIA STATE BANK OF INDIA(508548)
322 Zawlnuam MZ-04-001-031-001/32-D
(ZAMUANG) 		2204001000NRG23030820220081172 03/08/2022 RALHMINGTHANGI 2204001WL000495 RALHMINGTHANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043553 MRS RALHMINGTHANGI STATE BANK OF INDIA(508548)
323 Zawlnuam MZ-04-001-031-001/320-D
(ZAMUANG) 		2204001000NRG23030820220081173 03/08/2022 HMINGTHANPUII 2204001WL000495 HMINGTHANPUII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043598 MS HMINGTHANPUII STATE BANK OF INDIA(508548)
324 Zawlnuam MZ-04-001-031-001/322-D
(ZAMUANG) 		2204001000NRG23030820220081175 03/08/2022 ZAIREMCHHUNGI 2204001WL000495 ZAIREMCHHUNGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043606 MRS ZAIREMCHHUNGI STATE BANK OF INDIA(508548)
325 Zawlnuam MZ-04-001-031-001/327-D
(ZAMUANG) 		2204001000NRG23030820220081178 03/08/2022 LALRONGHAKLIANA 2204001WL000495 LALRONGHAKLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043615 MR LALRONGHAKLIANA STATE BANK OF INDIA(508548)
326 Zawlnuam MZ-04-001-031-001/329-D
(ZAMUANG) 		2204001000NRG23030820220081179 03/08/2022 LALRINTLUANGI 2204001WL000495 LALRINTLUANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043602 MS LALRINTLUANGI STATE BANK OF INDIA(508548)
327 Zawlnuam MZ-04-001-031-001/331-D
(ZAMUANG) 		2204001000NRG23030820220081180 03/08/2022 LALREMSANGI 2204001WL000495 LALREMSANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043558 MRS PC LALREMSANGI STATE BANK OF INDIA(508548)
328 Zawlnuam MZ-04-001-031-001/344-D
(ZAMUANG) 		2204001000NRG23030820220081181 03/08/2022 LALREMI 2204001WL000495 LALREMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043497 MRS LALREMMAWII STATE BANK OF INDIA(508548)
329 Zawlnuam MZ-04-001-031-001/35-D
(ZAMUANG) 		2204001000NRG23030820220081183 03/08/2022 SAILOVA 2204001WL000495 SAILOVA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043636 MR SAILOA SAILOA STATE BANK OF INDIA(508548)
330 Zawlnuam MZ-04-001-031-001/353-D
(ZAMUANG) 		2204001000NRG23030820220081184 03/08/2022 MAWII 2204001WL000495 MAWII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043581 MRS MAWII STATE BANK OF INDIA(508548)
331 Zawlnuam MZ-04-001-031-001/355-D
(ZAMUANG) 		2204001000NRG23030820220081185 03/08/2022 LALTLANKIMA 2204001WL000495 LALTLANKIMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043597 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-031-001/359-D
(ZAMUANG) 		2204001000NRG23030820220081186 03/08/2022 LALRODINGA 2204001WL000495 LALRODINGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043861 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-031-001/363-D
(ZAMUANG) 		2204001000NRG23030820220081188 03/08/2022 LALDINGLIANA 2204001WL000495 LALDINGLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043633 MR LALDINGLIANA LIANA STATE BANK OF INDIA(508548)
334 Zawlnuam MZ-04-001-031-001/40-D
(ZAMUANG) 		2204001000NRG23030820220081190 03/08/2022 LALRINSANGI 2204001WL000495 LALRINSANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043493 MRS LALRINSANGI STATE BANK OF INDIA(508548)
335 Zawlnuam MZ-04-001-031-001/408-D
(ZAMUANG) 		2204001000NRG23030820220081191 03/08/2022 LALSANGZELA 2204001WL000495 LALSANGZELA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043595 MR LALSANGZELA STATE BANK OF INDIA(508548)
336 Zawlnuam MZ-04-001-031-001/412-D
(ZAMUANG) 		2204001000NRG23030820220081193 03/08/2022 RAMDINLIANA 2204001WL000495 RAMDINLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043600 MR RAMDINLIANA STATE BANK OF INDIA(508548)
337 Zawlnuam MZ-04-001-031-001/414-D
(ZAMUANG) 		2204001000NRG23030820220081195 03/08/2022 LALCHHANHIMI 2204001WL000495 LALCHHANHIMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043555 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
338 Zawlnuam MZ-04-001-031-001/417-D
(ZAMUANG) 		2204001000NRG23030820220081198 03/08/2022 LALBIAKFELI 2204001WL000495 LALBIAKFELI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043559 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
339 Zawlnuam MZ-04-001-031-001/420-D
(ZAMUANG) 		2204001000NRG23030820220081200 03/08/2022 J.LALRINAWMA 2204001WL000495 J.LALRINAWMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043862 MR J LALRINAWMA STATE BANK OF INDIA(508548)
340 Zawlnuam MZ-04-001-031-001/422-D
(ZAMUANG) 		2204001000NRG23030820220081201 03/08/2022 ZOTHANPARI 2204001WL000495 ZOTHANPARI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043618 MS ZOTHANPARI STATE BANK OF INDIA(508548)
341 Zawlnuam MZ-04-001-031-001/425-D
(ZAMUANG) 		2204001000NRG23030820220081204 03/08/2022 LALCHHUANAWMI 2204001WL000495 LALCHHUANAWMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043617 MRS LALCHHUANAWMI STATE BANK OF INDIA(508548)
342 Zawlnuam MZ-04-001-031-001/427-D
(ZAMUANG) 		2204001000NRG23030820220081205 03/08/2022 CHAKBEHLA 2204001WL000495 CHAKBEHLA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043604 MR CHAKBEHLA STATE BANK OF INDIA(508548)
343 Zawlnuam MZ-04-001-031-001/428-D
(ZAMUANG) 		2204001000NRG23030820220081206 03/08/2022 LALDINTHARI 2204001WL000495 LALDINTHARI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043616 MR LALDINTHARI STATE BANK OF INDIA(508548)
344 Zawlnuam MZ-04-001-031-001/430-D
(ZAMUANG) 		2204001000NRG23030820220081207 03/08/2022 VANLALRUATA 2204001WL000495 VANLALRUATA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043495 MR VANLALRUATA STATE BANK OF INDIA(508548)
345 Zawlnuam MZ-04-001-031-001/437-D
(ZAMUANG) 		2204001000NRG23030820220081210 03/08/2022 SAIRENGPUII 2204001WL000495 SAIRENGPUII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043571 MRS SAIRENGPUII STATE BANK OF INDIA(508548)
346 Zawlnuam MZ-04-001-031-001/438-D
(ZAMUANG) 		2204001000NRG23030820220081211 03/08/2022 PC VANLALCHULLOVA 2204001WL000495 PC VANLALCHULLOVA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043637 MR PC VANLALCHULLOVA STATE BANK OF INDIA(508548)
347 Zawlnuam MZ-04-001-031-001/442-D
(ZAMUANG) 		2204001000NRG23030820220081213 03/08/2022 LALTHLENMAWIA 2204001WL000495 LALTHLENMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043491 MR LALTHLENMAWIA STATE BANK OF INDIA(508548)
348 Zawlnuam MZ-04-001-031-001/443-D
(ZAMUANG) 		2204001000NRG23030820220081214 03/08/2022 LALTLANZOVI 2204001WL000495 LALTLANZOVI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043605 MISS LALTLANZOVI STATE BANK OF INDIA(508548)
349 Zawlnuam MZ-04-001-031-001/445-D
(ZAMUANG) 		2204001000NRG23030820220081216 03/08/2022 B.LALRAMDINTHARA 2204001WL000495 B.LALRAMDINTHARA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043860 MR B LALRAMDINTHARA STATE BANK OF INDIA(508548)
350 Zawlnuam MZ-04-001-031-001/450-D
(ZAMUANG) 		2204001000NRG23030820220081220 03/08/2022 LALTLUANGKIMA FANAI 2204001WL000495 LALTLUANGKIMA FANAI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043501 MR LALTLUANGKIMA FANAI STATE BANK OF INDIA(508548)
351 Zawlnuam MZ-04-001-031-001/452-D
(ZAMUANG) 		2204001000NRG23030820220081222 03/08/2022 LALDINPUII 2204001WL000495 LALDINPUII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043592 MRS LALDINPUII STATE BANK OF INDIA(508548)
352 Zawlnuam MZ-04-001-031-001/453-D
(ZAMUANG) 		2204001000NRG23030820220081223 03/08/2022 LALLUNGHNEMI 2204001WL000495 LALLUNGHNEMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043579 MRS LALLUNGHNEMI STATE BANK OF INDIA(508548)
353 Zawlnuam MZ-04-001-031-001/454-D
(ZAMUANG) 		2204001000NRG23030820220081224 03/08/2022 ZORAMHMINGLIANA 2204001WL000495 ZORAMHMINGLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043632 MR ZORAMHMINGLIANA LIANA STATE BANK OF INDIA(508548)
354 Zawlnuam MZ-04-001-031-001/456-D
(ZAMUANG) 		2204001000NRG23030820220081226 03/08/2022 LALTLANKIMI 2204001WL000495 LALTLANKIMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043482 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
355 Zawlnuam MZ-04-001-031-001/459-D
(ZAMUANG) 		2204001000NRG23030820220081229 03/08/2022 C LALPEKKIMA 2204001WL000495 C LALPEKKIMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043498 MR C LALPEKKIMA STATE BANK OF INDIA(508548)
356 Zawlnuam MZ-04-001-031-001/46-D
(ZAMUANG) 		2204001000NRG23030820220081230 03/08/2022 ZOLIANMAWIA 2204001WL000495 ZOLIANMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043496 MR ZOLIANMAWIA STATE BANK OF INDIA(508548)
357 Zawlnuam MZ-04-001-031-001/460-D
(ZAMUANG) 		2204001000NRG23030820220081231 03/08/2022 LALHRIATCHHUNGA 2204001WL000495 LALHRIATCHHUNGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043492 MR LALHRIATCHHUNGA STATE BANK OF INDIA(508548)
358 Zawlnuam MZ-04-001-031-001/461-D
(ZAMUANG) 		2204001000NRG23030820220081232 03/08/2022 C LALTHAMAWIA 2204001WL000495 C LALTHAMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043572 MR C LALTHAMAWIA STATE BANK OF INDIA(508548)
359 Zawlnuam MZ-04-001-031-001/462-D
(ZAMUANG) 		2204001000NRG23030820220081233 03/08/2022 LALHRIATPUIA 2204001WL000495 LALHRIATPUIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043588 Mr. LALHRIATPUIA KHIANGTE . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-031-001/467-D
(ZAMUANG) 		2204001000NRG23030820220081237 03/08/2022 VANLALHRUAII 2204001WL000495 VANLALHRUAII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043576 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
361 Zawlnuam MZ-04-001-031-001/469-D
(ZAMUANG) 		2204001000NRG23030820220081239 03/08/2022 ZODINPUII 2204001WL000495 ZODINPUII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043876 MS ZODINPUII STATE BANK OF INDIA(508548)
362 Zawlnuam MZ-04-001-031-001/471-D
(ZAMUANG) 		2204001000NRG23030820220081242 03/08/2022 LALCHHUANTHANGA 2204001WL000495 LALCHHUANTHANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043567 MR LALCHHUANTHANGA STATE BANK OF INDIA(508548)
363 Zawlnuam MZ-04-001-031-001/472-D
(ZAMUANG) 		2204001000NRG23030820220081243 03/08/2022 ANGELI ROCHUNGNUNGI 2204001WL000495 ANGELI ROCHUNGNUNGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043479 MISS ANGELI ROCHUNGNUNGI STATE BANK OF INDIA(508548)
364 Zawlnuam MZ-04-001-031-001/474-D
(ZAMUANG) 		2204001000NRG23030820220081244 03/08/2022 LALMAWII 2204001WL000495 LALMAWII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043569 MRS LALMAWII STATE BANK OF INDIA(508548)
365 Zawlnuam MZ-04-001-031-001/475-D
(ZAMUANG) 		2204001000NRG23030820220081245 03/08/2022 CHUAUTHANMAWIA 2204001WL000495 CHUAUTHANMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043489 MR CHUAUTHANMAWIA STATE BANK OF INDIA(508548)
366 Zawlnuam MZ-04-001-031-001/478-D
(ZAMUANG) 		2204001000NRG23030820220081248 03/08/2022 HRILSANGA 2204001WL000495 HRILSANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043629 MR HRILSANGA STATE BANK OF INDIA(508548)
367 Zawlnuam MZ-04-001-031-001/479-D
(ZAMUANG) 		2204001000NRG23030820220081249 03/08/2022 LALTLANKIMA 2204001WL000495 LALTLANKIMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043601 MR LALTLANKIMA STATE BANK OF INDIA(508548)
368 Zawlnuam MZ-04-001-031-001/480-D
(ZAMUANG) 		2204001000NRG23030820220081250 03/08/2022 RAMNGHINGLOVA 2204001WL000495 RAMNGHINGLOVA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043586 MR RAMNGHINGLOVA STATE BANK OF INDIA(508548)
369 Zawlnuam MZ-04-001-031-001/482-D
(ZAMUANG) 		2204001000NRG23030820220081252 03/08/2022 IMANUEL KHAWLHRING 2204001WL000495 IMANUEL KHAWLHRING 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043849 MR IMANUEL KHAWLHRING STATE BANK OF INDIA(508548)
370 Zawlnuam MZ-04-001-031-001/485-D
(ZAMUANG) 		2204001000NRG23030820220081255 03/08/2022 BIAKLIANTHANGA 2204001WL000495 BIAKLIANTHANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043853 MR BIAKLIANTHANGA STATE BANK OF INDIA(508548)
371 Zawlnuam MZ-04-001-031-001/486-D
(ZAMUANG) 		2204001000NRG23030820220081256 03/08/2022 LALRINTLUANGA 2204001WL000495 LALRINTLUANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043858 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
372 Zawlnuam MZ-04-001-031-001/487-D
(ZAMUANG) 		2204001000NRG23030820220081257 03/08/2022 VANLALREMSIAMA 2204001WL000495 VANLALREMSIAMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043508 MR VANLALREMSIAMA STATE BANK OF INDIA(508548)
373 Zawlnuam MZ-04-001-031-001/488-D
(ZAMUANG) 		2204001000NRG23030820220081258 03/08/2022 LALHMINGMAWII 2204001WL000495 LALHMINGMAWII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043869 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
374 Zawlnuam MZ-04-001-031-001/490-D
(ZAMUANG) 		2204001000NRG23030820220081260 03/08/2022 HC VANLALLURA 2204001WL000495 HC VANLALLURA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043621 MR HC VANLALLURA STATE BANK OF INDIA(508548)
375 Zawlnuam MZ-04-001-031-001/491-D
(ZAMUANG) 		2204001000NRG23030820220081261 03/08/2022 LALBIAKMAWIA 2204001WL000495 LALBIAKMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043590 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-031-001/495-D
(ZAMUANG) 		2204001000NRG23030820220081264 03/08/2022 RONGHAKLIANA 2204001WL000495 RONGHAKLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043487 MR RONGHAKLIANA STATE BANK OF INDIA(508548)
377 Zawlnuam MZ-04-001-031-001/496-D
(ZAMUANG) 		2204001000NRG23030820220081265 03/08/2022 LALRAMENGI 2204001WL000495 LALRAMENGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043873 MRS LALRAMENGI STATE BANK OF INDIA(508548)
378 Zawlnuam MZ-04-001-031-001/497-D
(ZAMUANG) 		2204001000NRG23030820220081266 03/08/2022 B HMINGMAWIA 2204001WL000495 B HMINGMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043627 MR B HMINGMAWIA STATE BANK OF INDIA(508548)
379 Zawlnuam MZ-04-001-031-001/500-D
(ZAMUANG) 		2204001000NRG23030820220081268 03/08/2022 LALENGZUALI 2204001WL000495 LALENGZUALI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043863 MISS LALENGZUALI STATE BANK OF INDIA(508548)
380 Zawlnuam MZ-04-001-031-001/501-D
(ZAMUANG) 		2204001000NRG23030820220081269 03/08/2022 VANLALVENI 2204001WL000495 VANLALVENI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043609 MRS VANLALBELI R STATE BANK OF INDIA(508548)
381 Zawlnuam MZ-04-001-031-001/502-D
(ZAMUANG) 		2204001000NRG23030820220081270 03/08/2022 F LALNUNTLUANGA 2204001WL000495 F LALNUNTLUANGA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043867 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-031-001/507-D
(ZAMUANG) 		2204001000NRG23030820220081273 03/08/2022 LALLUNGHNEMI 2204001WL000495 LALLUNGHNEMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043851 MS LALLUNGHNEMI STATE BANK OF INDIA(508548)
383 Zawlnuam MZ-04-001-031-001/509-D
(ZAMUANG) 		2204001000NRG23030820220081274 03/08/2022 LALNUNHLIMI 2204001WL000495 LALNUNHLIMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043607 MS LALNUNHLIMI STATE BANK OF INDIA(508548)
384 Zawlnuam MZ-04-001-031-001/511-D
(ZAMUANG) 		2204001000NRG23030820220081277 03/08/2022 HRANGTHANMAWIA 2204001WL000495 HRANGTHANMAWIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043584 MR HRANGTHANMAWIA STATE BANK OF INDIA(508548)
385 Zawlnuam MZ-04-001-031-001/59-D
(ZAMUANG) 		2204001000NRG23030820220081350 03/08/2022 LALTHANZAUVA 2204001WL000495 LALTHANZAUVA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043554 MR LALTHANZAUVA ZAUVA STATE BANK OF INDIA(508548)
386 Zawlnuam MZ-04-001-031-001/62-D
(ZAMUANG) 		2204001000NRG23030820220081354 03/08/2022 VANLALCHUAII 2204001WL000495 VANLALCHUAII 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043570 MRS VANLALCHUAII STATE BANK OF INDIA(508548)
387 Zawlnuam MZ-04-001-031-001/7-D
(ZAMUANG) 		2204001000NRG23030820220081359 03/08/2022 KHAWPUIA 2204001WL000495 KHAWPUIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043561 MR KHAWPUIA STATE BANK OF INDIA(508548)
388 Zawlnuam MZ-04-001-031-001/70-D
(ZAMUANG) 		2204001000NRG23030820220081360 03/08/2022 SANGLIANZAWNI 2204001WL000495 SANGLIANZAWNI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043478 Mrs. SANGLIANZAWNI . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-031-001/72-D
(ZAMUANG) 		2204001000NRG23030820220081361 03/08/2022 HLUNCHHUNGI 2204001WL000495 HLUNCHHUNGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043865 MRS HLUNCHHUNGI STATE BANK OF INDIA(508548)
390 Zawlnuam MZ-04-001-031-001/75-D
(ZAMUANG) 		2204001000NRG23030820220081363 03/08/2022 LALENGVARA 2204001WL000495 LALENGVARA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043625 MR LALENGVARA STATE BANK OF INDIA(508548)
391 Zawlnuam MZ-04-001-031-001/79-D
(ZAMUANG) 		2204001000NRG23030820220081365 03/08/2022 ZA KHUMI 2204001WL000495 ZA KHUMI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043573 MRS ZAKHUMI STATE BANK OF INDIA(508548)
392 Zawlnuam MZ-04-001-031-001/8-D
(ZAMUANG) 		2204001000NRG23030820220081366 03/08/2022 LALROPUIA 2204001WL000495 LALROPUIA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043854 MR LALROPUIA STATE BANK OF INDIA(508548)
393 Zawlnuam MZ-04-001-031-001/85-D
(ZAMUANG) 		2204001000NRG23030820220081368 03/08/2022 HRANGTHANKHUMA 2204001WL000495 HRANGTHANKHUMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043564 Mr. HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-031-001/86-D
(ZAMUANG) 		2204001000NRG23030820220081369 03/08/2022 SAIROHNUNA 2204001WL000495 SAIROHNUNA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043486 Mr. SAIROHNUNA . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-031-001/89-D
(ZAMUANG) 		2204001000NRG23030820220081371 03/08/2022 LALRINFELA 2204001WL000495 LALRINFELA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043499 MR LALRINFELA STATE BANK OF INDIA(508548)
396 Zawlnuam MZ-04-001-031-001/93-D
(ZAMUANG) 		2204001000NRG23030820220081372 03/08/2022 LALRAMTHANGI 2204001WL000495 LALRAMTHANGI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043593 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
397 Zawlnuam MZ-04-001-031-001/95-C
(ZAMUANG) 		2204001000NRG23030820220081373 03/08/2022 SL ZAWIA KHIANGTE 2204001WL000495 SL ZAWIA KHIANGTE 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043856 MR SL ZAWIA KHIANGTE STATE BANK OF INDIA(508548)
398 Zawlnuam MZ-04-001-031-001/96-D
(ZAMUANG) 		2204001000NRG23030820220081374 03/08/2022 ROKHAWMA 2204001WL000495 ROKHAWMA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043563 MR ROKHAWMA STATE BANK OF INDIA(508548)
399 Zawlnuam MZ-04-001-031-001/97-D
(ZAMUANG) 		2204001000NRG23030820220081375 03/08/2022 MANLIANA 2204001WL000495 MANLIANA 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043494 MR MANLIANA STATE BANK OF INDIA(508548)
400 Zawlnuam MZ-04-001-031-001/99-D
(ZAMUANG) 		2204001000NRG23030820220081376 03/08/2022 KUNGLIANI 2204001WL000495 KUNGLIANI 00415 SBIN0005836 2796 2796 Processed 13/08/2022 3915043624 MRS KUNGLIANI STATE BANK OF INDIA(508548)
SubTotal 394236 394236
Total 1118400 1118400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_030822APB_FTO_4727 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 287988
2 Zawlnuam MZ2204001_030822APB_FTO_4727 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 436176
3 Zawlnuam MZ2204001_030822APB_FTO_4727 State Bank of India SBIN0005836 ZAWLNUAM 394236

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