Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:10:26 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_140323APB_FTO_12849
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-04-001-008-001/915
(Bawngva) 		2204001000NRG23140320230226062 14/03/2023 LALAWMPUII 2204001WL001443 LALAWMPUII 00292 YESB0MAB013 1631 1631 Processed 29/03/2023 0271822443 LALAWMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 Zawlnuam MZ-04-001-016-001/921
(Bawngva) 		2204001000NRG23140320230226290 14/03/2023 ZORINSANGI 2204001WL001443 ZORINSANGI 00292 YESB0MAB013 1631 1631 Processed 29/03/2023 0271822445 ZORINSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 Zawlnuam MZ-04-001-016-001/934
(Bawngva) 		2204001000NRG23140320230226304 14/03/2023 MARINA LALRINMAWII 2204001WL001443 MARINA LALRINMAWII 00292 YESB0MAB013 1631 1631 Processed 29/03/2023 0271822444 MARINA LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 4893 4893
4 Zawlnuam MZ-04-001-005-001/85
(Chilui) 		2204001000NRG23140320230226308 14/03/2023 ASANGI 2204001WL001444 ASANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821840 Mrs. ASANGI . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-006-001/10-D
(Chilui) 		2204001000NRG23140320230226309 14/03/2023 ENGMAWIA 2204001WL001444 ENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821839 Mr. ENGMAWIA . . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-006-001/1337
(Chilui) 		2204001000NRG23140320230226311 14/03/2023 SANGZUALA 2204001WL001444 SANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822623 Mr. SANGZUALA AND LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-006-001/1339
(Chilui) 		2204001000NRG23140320230226312 14/03/2023 LIANSANGA 2204001WL001444 LIANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822622 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-006-001/14-D
(Chilui) 		2204001000NRG23140320230226313 14/03/2023 Lalamena 2204001WL001444 Lalamena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822611 Mr. LALAMENA . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-006-001/180
(Chilui) 		2204001000NRG23140320230226315 14/03/2023 Andrew Lallunghnema 2204001WL001444 Andrew Lallunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822166 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-006-001/21-D
(Chilui) 		2204001000NRG23140320230226316 14/03/2023 KAUHIA 2204001WL001444 KAUHIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821838 Mr. KAUHIA . . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-006-001/22-D
(Chilui) 		2204001000NRG23140320230226317 14/03/2023 KALIAZAWIA 2204001WL001444 KALIAZAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822624 Mr. KALIAZAWIA . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-006-001/23-D
(Chilui) 		2204001000NRG23140320230226318 14/03/2023 Lalramzauva 2204001WL001444 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822616 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-006-001/26-D
(Chilui) 		2204001000NRG23140320230226319 14/03/2023 Ramfangzauva 2204001WL001444 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821939 Mr. RAMFANGZAUVA . . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-006-001/43-D
(Chilui) 		2204001000NRG23140320230226320 14/03/2023 Vanlalfela 2204001WL001444 Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822239 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-006-001/48
(Chilui) 		2204001000NRG23140320230226324 14/03/2023 LALCHANSANGI 2204001WL001444 LALCHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821992 Mrs. LALCHANSANGI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-006-001/55
(Chilui) 		2204001000NRG23140320230226327 14/03/2023 KAPTHIANGA 2204001WL001444 KAPTHIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822251 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-006-001/56
(Chilui) 		2204001000NRG23140320230226328 14/03/2023 LALDANMAWIA 2204001WL001444 LALDANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822254 Mr. DANMAWIA . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-006-001/57
(Chilui) 		2204001000NRG23140320230226329 14/03/2023 LALHMUNSIAMA 2204001WL001444 LALHMUNSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822258 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-006-001/58
(Chilui) 		2204001000NRG23140320230226330 14/03/2023 VL RUNREMPUII 2204001WL001444 VL RUNREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822415 MS VL RUNREMPUII STATE BANK OF INDIA(508548)
20 Zawlnuam MZ-04-001-006-001/6-D
(Chilui) 		2204001000NRG23140320230226331 14/03/2023 AJIA 2204001WL001444 AJIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821989 Mr. AJIA . . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-006-001/7-D
(Chilui) 		2204001000NRG23140320230226332 14/03/2023 Nundanga 2204001WL001444 Nundanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821858 Mr. GODOMONI . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-006-001/86
(Chilui) 		2204001000NRG23140320230226334 14/03/2023 HUALTHANZAMI 2204001WL001444 HUALTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822410 HUALTHANZAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 Zawlnuam MZ-04-001-011-001/776
(Dampui) 		2204001000NRG23140320230226584 14/03/2023 MALSAWMKIMI 2204001WL001446 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822322 MAL SAUMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Zawlnuam MZ-04-001-014-001/1-C
(Dampui) 		2204001000NRG23140320230226585 14/03/2023 Lalrodinga 2204001WL001446 Lalrodinga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821851 MR LALRODINGA STATE BANK OF INDIA(508548)
25 Zawlnuam MZ-04-001-014-001/10-D
(Dampui) 		2204001000NRG23140320230226586 14/03/2023 Ramluna 2204001WL001446 Ramluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821882 RAMHLUNA . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-014-001/101-D
(Dampui) 		2204001000NRG23140320230226587 14/03/2023 Lalnemi 2204001WL001446 Lalnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822318 Miss. LALNEMI . . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-014-001/102-D
(Dampui) 		2204001000NRG23140320230226588 14/03/2023 Ramthangi 2204001WL001446 Ramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822205 Ms. RAMTHANGI . . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-014-001/103-D
(Dampui) 		2204001000NRG23140320230226589 14/03/2023 Rinmawii 2204001WL001446 Rinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822206 Mrs. RINMAWII AND LALNIPUII . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-014-001/105-D
(Dampui) 		2204001000NRG23140320230226590 14/03/2023 Vanlaldengi 2204001WL001446 Vanlaldengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821919 Ms. VANLALDENGI . . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-014-001/108-D
(Dampui) 		2204001000NRG23140320230226591 14/03/2023 Lalparliana 2204001WL001446 Lalparliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821892 MR LALPARLIANA STATE BANK OF INDIA(508548)
31 Zawlnuam MZ-04-001-014-001/109-D
(Dampui) 		2204001000NRG23140320230226592 14/03/2023 Challianthanga 2204001WL001446 Challianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821897 Mr. CHALLIANTHIANGA . . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-014-001/11-C
(Dampui) 		2204001000NRG23140320230226593 14/03/2023 PC. Lianzuala 2204001WL001446 PC. Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822605 MR PC LIANZUALA STATE BANK OF INDIA(508548)
33 Zawlnuam MZ-04-001-014-001/110-D
(Dampui) 		2204001000NRG23140320230226594 14/03/2023 Laldawngliana 2204001WL001446 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821895 Mr. LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-014-001/111-D
(Dampui) 		2204001000NRG23140320230226595 14/03/2023 Rohmingthanga 2204001WL001446 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821877 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-014-001/112-D
(Dampui) 		2204001000NRG23140320230226596 14/03/2023 Lalramnghaka 2204001WL001446 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821868 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-014-001/114-D
(Dampui) 		2204001000NRG23140320230226597 14/03/2023 Lalrovula 2204001WL001446 Lalrovula 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821883 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-014-001/115-D
(Dampui) 		2204001000NRG23140320230226598 14/03/2023 Chuaulianbuanga 2204001WL001446 Chuaulianbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821878 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-014-001/118-D
(Dampui) 		2204001000NRG23140320230226599 14/03/2023 Rintluanga 2204001WL001446 Rintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821876 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-014-001/123-D
(Dampui) 		2204001000NRG23140320230226601 14/03/2023 Diki 2204001WL001446 Diki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822010 DIKI . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-014-001/124-D
(Dampui) 		2204001000NRG23140320230226602 14/03/2023 Neihkima 2204001WL001446 Neihkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822005 MR LALNEIHKIMA STATE BANK OF INDIA(508548)
41 Zawlnuam MZ-04-001-014-001/1342
(Dampui) 		2204001000NRG23140320230226603 14/03/2023 Kapchhunga 2204001WL001446 Kapchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822208 Mr. KAPCHHUNGA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-014-001/1351
(Dampui) 		2204001000NRG23140320230226604 14/03/2023 Lalrothanga 2204001WL001446 Lalrothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821845 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-014-001/1356
(Dampui) 		2204001000NRG23140320230226605 14/03/2023 John Sena 2204001WL001446 John Sena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822207 Mr. JOHN SENA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-014-001/1359
(Dampui) 		2204001000NRG23140320230226607 14/03/2023 Lalawia 2204001WL001446 Lalawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821891 LALAWIA AND LALRINSANGA . . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-014-001/1365
(Dampui) 		2204001000NRG23140320230226609 14/03/2023 DENGKHUMI 2204001WL001446 DENGKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822006 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-014-001/1368
(Dampui) 		2204001000NRG23140320230226610 14/03/2023 Lalathuamliana 2204001WL001446 Lalathuamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821875 LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-014-001/1373
(Dampui) 		2204001000NRG23140320230226611 14/03/2023 MALSAWMA 2204001WL001446 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822007 MS ZODINGLIANI STATE BANK OF INDIA(508548)
48 Zawlnuam MZ-04-001-014-001/1388
(Dampui) 		2204001000NRG23140320230226612 14/03/2023 Rinthangi 2204001WL001446 Rinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821885 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-014-001/14-D
(Dampui) 		2204001000NRG23140320230226613 14/03/2023 H Lalremsanga 2204001WL001446 H Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821862 Mr. H LALREMSANGA . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-014-001/1404
(Dampui) 		2204001000NRG23140320230226614 14/03/2023 HMINGTHANGI 2204001WL001446 HMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821871 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-014-001/1405
(Dampui) 		2204001000NRG23140320230226615 14/03/2023 Thangchungnunga 2204001WL001446 Thangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822063 Mr. THANCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-014-001/1409
(Dampui) 		2204001000NRG23140320230226616 14/03/2023 Vanlalliana 2204001WL001446 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821904 Mr. VANLALLIANA & LALDINGPUII . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-014-001/1414
(Dampui) 		2204001000NRG23140320230226617 14/03/2023 Lalhuapa 2204001WL001446 Lalhuapa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821917 Mr. LALHUAPA . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-014-001/1418
(Dampui) 		2204001000NRG23140320230226618 14/03/2023 Thangluaia 2204001WL001446 Thangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821909 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-014-001/1419
(Dampui) 		2204001000NRG23140320230226619 14/03/2023 LALTHANGA 2204001WL001446 LALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821890 Mr. VANLALTHANGA . . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-014-001/1421
(Dampui) 		2204001000NRG23140320230226620 14/03/2023 ZADINGLUAIA 2204001WL001446 ZADINGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822405 ZADINGLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 Zawlnuam MZ-04-001-014-001/1435
(Dampui) 		2204001000NRG23140320230226621 14/03/2023 LALPIANRUALI 2204001WL001446 LALPIANRUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821866 Ms. LALPIANRUALI . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-014-001/1436
(Dampui) 		2204001000NRG23140320230226622 14/03/2023 LALNGAII 2204001WL001446 LALNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821913 LALNGAII . . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-014-001/1441
(Dampui) 		2204001000NRG23140320230226623 14/03/2023 LALNUNMAWIA 2204001WL001446 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821894 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-014-001/1444
(Dampui) 		2204001000NRG23140320230226624 14/03/2023 H. LALCHHUANA 2204001WL001446 H. LALCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822601 MR H LALCHHUANA STATE BANK OF INDIA(508548)
61 Zawlnuam MZ-04-001-014-001/15-C
(Dampui) 		2204001000NRG23140320230226625 14/03/2023 K. Lalthuami 2204001WL001446 K. Lalthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822098 LALTHUAMI . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-014-001/16-C
(Dampui) 		2204001000NRG23140320230226626 14/03/2023 Lalsangliana 2204001WL001446 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822606 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-014-001/17-D
(Dampui) 		2204001000NRG23140320230226627 14/03/2023 Rohlira 2204001WL001446 Rohlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821861 Mr. ROHLIRA . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-014-001/18-C
(Dampui) 		2204001000NRG23140320230226628 14/03/2023 Lalhmachhuana 2204001WL001446 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821886 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-014-001/19-D
(Dampui) 		2204001000NRG23140320230226629 14/03/2023 NAOMI 2204001WL001446 NAOMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822321 Ms. NAOMI . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-014-001/2-C
(Dampui) 		2204001000NRG23140320230226630 14/03/2023 Lalengmawii 2204001WL001446 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822259 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
67 Zawlnuam MZ-04-001-014-001/20-D
(Dampui) 		2204001000NRG23140320230226631 14/03/2023 Vanlalngeni 2204001WL001446 Vanlalngeni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821898 Mrs. VANLALNGENI . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-014-001/21-C
(Dampui) 		2204001000NRG23140320230226632 14/03/2023 Zorempuia 2204001WL001446 Zorempuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821872 Mr. ZOREMPUIA . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-014-001/222-D
(Dampui) 		2204001000NRG23140320230226633 14/03/2023 Vanlalchhuanga 2204001WL001446 Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821908 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-014-001/224-D
(Dampui) 		2204001000NRG23140320230226634 14/03/2023 Vanlalveni 2204001WL001446 Vanlalveni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821847 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-014-001/225-D
(Dampui) 		2204001000NRG23140320230226635 14/03/2023 Sangkunga 2204001WL001446 Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821905 Mr. PC SANGKUNGA . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-014-001/226-D
(Dampui) 		2204001000NRG23140320230226636 14/03/2023 MS Famkimi 2204001WL001446 MS Famkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822065 Mrs. MS FAMKIMI . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-014-001/228-D
(Dampui) 		2204001000NRG23140320230226637 14/03/2023 Zothansanga 2204001WL001446 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821893 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
74 Zawlnuam MZ-04-001-014-001/23-D
(Dampui) 		2204001000NRG23140320230226639 14/03/2023 Lalrawnliana 2204001WL001446 Lalrawnliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821849 MR HD LALRAWNLIANA STATE BANK OF INDIA(508548)
75 Zawlnuam MZ-04-001-014-001/230-D
(Dampui) 		2204001000NRG23140320230226640 14/03/2023 Zadingliana 2204001WL001446 Zadingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821889 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-014-001/231-D
(Dampui) 		2204001000NRG23140320230226641 14/03/2023 Malsawmtluangi 2204001WL001446 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821854 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
77 Zawlnuam MZ-04-001-014-001/233-D
(Dampui) 		2204001000NRG23140320230226643 14/03/2023 Lalbiakmawia 2204001WL001446 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821916 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-014-001/236-D
(Dampui) 		2204001000NRG23140320230226644 14/03/2023 Rosiami 2204001WL001446 Rosiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821850 MRS ROSIAMI STATE BANK OF INDIA(508548)
79 Zawlnuam MZ-04-001-014-001/237-D
(Dampui) 		2204001000NRG23140320230226645 14/03/2023 Chuaulianbuanga 2204001WL001446 Chuaulianbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821910 MR CHUAULIANBUANGA STATE BANK OF INDIA(508548)
80 Zawlnuam MZ-04-001-014-001/238-D
(Dampui) 		2204001000NRG23140320230226646 14/03/2023 Zuiliani 2204001WL001446 Zuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821941 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-014-001/24-C
(Dampui) 		2204001000NRG23140320230226647 14/03/2023 Ziona 2204001WL001446 Ziona 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821852 MR ZIONA STATE BANK OF INDIA(508548)
82 Zawlnuam MZ-04-001-014-001/245-D
(Dampui) 		2204001000NRG23140320230226648 14/03/2023 VANLALLAWMA 2204001WL001446 VANLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822004 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-014-001/247-D
(Dampui) 		2204001000NRG23140320230226649 14/03/2023 Lalbiakliana 2204001WL001446 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821911 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-014-001/248
(Dampui) 		2204001000NRG23140320230226650 14/03/2023 ZOCHHUANA 2204001WL001446 ZOCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822009 ZOCHHUANA . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-014-001/251
(Dampui) 		2204001000NRG23140320230226653 14/03/2023 ZOMUANTHANGI 2204001WL001446 ZOMUANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822008 ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-014-001/253
(Dampui) 		2204001000NRG23140320230226655 14/03/2023 LALRINZUALI 2204001WL001446 LALRINZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822411 Ms. LALRINZUALI . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-014-001/256
(Dampui) 		2204001000NRG23140320230226657 14/03/2023 THANGLIANA 2204001WL001446 THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822320 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-014-001/257
(Dampui) 		2204001000NRG23140320230226658 14/03/2023 LALHMUNSANGA 2204001WL001446 LALHMUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822066 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-014-001/259
(Dampui) 		2204001000NRG23140320230226660 14/03/2023 VANLALNELA 2204001WL001446 VANLALNELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822323 Mr. VANLALNELA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-014-001/26-D
(Dampui) 		2204001000NRG23140320230226661 14/03/2023 Chharliana 2204001WL001446 Chharliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821906 Mr. CHHARLIANA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-014-001/268
(Dampui) 		2204001000NRG23140320230226663 14/03/2023 LALBIAKNUNGA 2204001WL001446 LALBIAKNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822319 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-014-001/271
(Dampui) 		2204001000NRG23140320230226665 14/03/2023 LALLAWMSANGI 2204001WL001446 LALLAWMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822262 LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Zawlnuam MZ-04-001-014-001/274
(Dampui) 		2204001000NRG23140320230226666 14/03/2023 RODINGLUAII 2204001WL001446 RODINGLUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822608 RODINGLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
94 Zawlnuam MZ-04-001-014-001/276
(Dampui) 		2204001000NRG23140320230226668 14/03/2023 LALHRUAITLUANGA 2204001WL001446 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822324 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-014-001/277
(Dampui) 		2204001000NRG23140320230226669 14/03/2023 LALHMANGAIHSANGA 2204001WL001446 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822408 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-014-001/3-D
(Dampui) 		2204001000NRG23140320230226670 14/03/2023 Lalzawngliani 2204001WL001446 Lalzawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822609 Mrs. LALZAWNGLIANI AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-014-001/30-D
(Dampui) 		2204001000NRG23140320230226671 14/03/2023 VANLALLAWMA 2204001WL001446 VANLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821880 Mr. ZAITHANMAWIA Mb 9612863264 . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-014-001/31-D
(Dampui) 		2204001000NRG23140320230226672 14/03/2023 Rosangluri 2204001WL001446 Rosangluri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822615 Ms. ROSANGLURI . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-014-001/32-D
(Dampui) 		2204001000NRG23140320230226673 14/03/2023 Lairothanga 2204001WL001446 Lairothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821943 Mr. LAIROTHANGA . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-014-001/33-D
(Dampui) 		2204001000NRG23140320230226674 14/03/2023 Lalkunga 2204001WL001446 Lalkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821995 LALKUNGA AND ZOSANGMAWII . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-014-001/34-D
(Dampui) 		2204001000NRG23140320230226675 14/03/2023 Lalruatfela 2204001WL001446 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821903 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-014-001/35-D
(Dampui) 		2204001000NRG23140320230226676 14/03/2023 PC Zaruala 2204001WL001446 PC Zaruala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821918 Mr. ZARUALA . . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-014-001/36-C
(Dampui) 		2204001000NRG23140320230226677 14/03/2023 H Lalrinthanga 2204001WL001446 H Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821907 Mr. H LALRINTHANGA . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-014-001/37-D
(Dampui) 		2204001000NRG23140320230226678 14/03/2023 Lalvulluaii 2204001WL001446 Lalvulluaii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271821899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Zawlnuam MZ-04-001-014-001/38-D
(Dampui) 		2204001000NRG23140320230226679 14/03/2023 Chawiliana 2204001WL001446 Chawiliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821869 Mr. CHAWILIANA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-014-001/39-D
(Dampui) 		2204001000NRG23140320230226680 14/03/2023 Lalrinawma 2204001WL001446 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822261 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-014-001/41-C
(Dampui) 		2204001000NRG23140320230226682 14/03/2023 Lalthanpuia 2204001WL001446 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821902 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-014-001/43-D
(Dampui) 		2204001000NRG23140320230226684 14/03/2023 Lalhmachhuani 2204001WL001446 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822607 MR LALREMSIAMA STATE BANK OF INDIA(508548)
109 Zawlnuam MZ-04-001-014-001/44-D
(Dampui) 		2204001000NRG23140320230226685 14/03/2023 Rohmingliana 2204001WL001446 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821879 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-014-001/46-D
(Dampui) 		2204001000NRG23140320230226686 14/03/2023 H Lalbiaksanga 2204001WL001446 H Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821912 Mr. H.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-014-001/47-C
(Dampui) 		2204001000NRG23140320230226687 14/03/2023 Lallawmkimi 2204001WL001446 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821857 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-014-001/48-C
(Dampui) 		2204001000NRG23140320230226688 14/03/2023 Sangliana 2204001WL001446 Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821863 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-014-001/5-D
(Dampui) 		2204001000NRG23140320230226689 14/03/2023 Zodinsanga 2204001WL001446 Zodinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821900 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-014-001/52-D
(Dampui) 		2204001000NRG23140320230226692 14/03/2023 Buatsaihi 2204001WL001446 Buatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821942 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-014-001/53-D
(Dampui) 		2204001000NRG23140320230226693 14/03/2023 Lalsiama 2204001WL001446 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821848 MR LALSIAMA STATE BANK OF INDIA(508548)
116 Zawlnuam MZ-04-001-014-001/56-D
(Dampui) 		2204001000NRG23140320230226695 14/03/2023 H Lalthlamuana 2204001WL001446 H Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822404 H LALTHLAMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 Zawlnuam MZ-04-001-014-001/57-D
(Dampui) 		2204001000NRG23140320230226696 14/03/2023 TK Liana 2204001WL001446 TK Liana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821867 MR TK LIANA STATE BANK OF INDIA(508548)
118 Zawlnuam MZ-04-001-014-001/6-C
(Dampui) 		2204001000NRG23140320230226697 14/03/2023 HRANGHMINGTHANGI 2204001WL001446 HRANGHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822260 Mrs. HRANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-014-001/60-C
(Dampui) 		2204001000NRG23140320230226698 14/03/2023 Lalrawngbawla 2204001WL001446 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821853 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-014-001/61-D
(Dampui) 		2204001000NRG23140320230226699 14/03/2023 Lunghnema 2204001WL001446 Lunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821888 Mr. LALLUNGHNEMA . . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-014-001/65-D
(Dampui) 		2204001000NRG23140320230226702 14/03/2023 Lalhriatpuia 2204001WL001446 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821864 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-014-001/66-C
(Dampui) 		2204001000NRG23140320230226703 14/03/2023 LALROSANGI 2204001WL001446 LALROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822064 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-014-001/67-D
(Dampui) 		2204001000NRG23140320230226704 14/03/2023 Vanlalzawma 2204001WL001446 Vanlalzawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822197 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-014-001/68-D
(Dampui) 		2204001000NRG23140320230226705 14/03/2023 Vanlalpeka 2204001WL001446 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821887 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-014-001/70-C
(Dampui) 		2204001000NRG23140320230226706 14/03/2023 P Rothianga 2204001WL001446 P Rothianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821901 Mr. P ROTHIANGA Mb 9862585291 . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-014-001/71-D
(Dampui) 		2204001000NRG23140320230226707 14/03/2023 Lalngaihawmi 2204001WL001446 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821846 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-014-001/72-D
(Dampui) 		2204001000NRG23140320230226708 14/03/2023 Zahnuni 2204001WL001446 Zahnuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821896 Ms. ZAHNUNI . . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-014-001/73-C
(Dampui) 		2204001000NRG23140320230226709 14/03/2023 Lalbiakthanga 2204001WL001446 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821874 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-014-001/74-D
(Dampui) 		2204001000NRG23140320230226710 14/03/2023 Ruatchhunga 2204001WL001446 Ruatchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821860 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-014-001/75-D
(Dampui) 		2204001000NRG23140320230226711 14/03/2023 K Lalchawia 2204001WL001446 K Lalchawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821865 Mr. LALCHAWIA . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-014-001/76-C
(Dampui) 		2204001000NRG23140320230226712 14/03/2023 Zamliani 2204001WL001446 Zamliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822102 ZAMLIANI . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-014-001/77-D
(Dampui) 		2204001000NRG23140320230226713 14/03/2023 LALLAWMMAWMA 2204001WL001446 LALLAWMMAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821870 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-014-001/78-D
(Dampui) 		2204001000NRG23140320230226717 14/03/2023 Lalrinliana 2204001WL001446 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821873 MR LALRINLIANA STATE BANK OF INDIA(508548)
134 Zawlnuam MZ-04-001-014-001/780
(Dampui) 		2204001000NRG23140320230226718 14/03/2023 LALRAMNGHAKI 2204001WL001446 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821881 MISS LALRAMNGHAKI STATE BANK OF INDIA(508548)
135 Zawlnuam MZ-04-001-014-001/781
(Dampui) 		2204001000NRG23140320230226719 14/03/2023 LALDUHAWMI 2204001WL001446 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822263 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-014-001/782
(Dampui) 		2204001000NRG23140320230226720 14/03/2023 LALLIANMAWIA 2204001WL001446 LALLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822062 MR LALLIANMAWIA STATE BANK OF INDIA(508548)
137 Zawlnuam MZ-04-001-014-001/786
(Dampui) 		2204001000NRG23140320230226723 14/03/2023 LALLAWMZUALA 2204001WL001446 LALLAWMZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822325 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zawlnuam MZ-04-001-016-001/1-D
(Bawngva) 		2204001000NRG23140320230226063 14/03/2023 Holendro 2204001WL001443 Holendro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822202 Mr. HOLENDRO . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-016-001/10-D
(Bawngva) 		2204001000NRG23140320230226064 14/03/2023 Vanlalthara 2204001WL001443 Vanlalthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822059 Mr. AD VANLALTHARA . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-016-001/101-D
(Bawngva) 		2204001000NRG23140320230226065 14/03/2023 Vanlala 2204001WL001443 Vanlala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822617 Mr. VANLALA . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-016-001/102-D
(Bawngva) 		2204001000NRG23140320230226066 14/03/2023 Lalramthara 2204001WL001443 Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822274 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zawlnuam MZ-04-001-016-001/105-D
(Bawngva) 		2204001000NRG23140320230226068 14/03/2023 Lalropara 2204001WL001443 Lalropara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821859 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-016-001/108-D
(Bawngva) 		2204001000NRG23140320230226069 14/03/2023 Lalhmingsanga 2204001WL001443 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822159 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-016-001/112-D
(Bawngva) 		2204001000NRG23140320230226070 14/03/2023 Toria 2204001WL001443 Toria 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822369 Mr. TORIA . . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-016-001/115-D
(Bawngva) 		2204001000NRG23140320230226071 14/03/2023 Koloram 2204001WL001443 Koloram 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822199 Mr. KOLORAM . . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-016-001/116-D
(Bawngva) 		2204001000NRG23140320230226072 14/03/2023 Lalrema 2204001WL001443 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822020 Mr. LALREMA AND RINAWMA . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-016-001/13-D
(Bawngva) 		2204001000NRG23140320230226073 14/03/2023 LALDUHI 2204001WL001443 LALDUHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822621 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-016-001/14-D
(Bawngva) 		2204001000NRG23140320230226074 14/03/2023 Ramsangliana 2204001WL001443 Ramsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821938 Mr. RAMSANGLIANA . . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-016-001/15-D
(Bawngva) 		2204001000NRG23140320230226076 14/03/2023 Sogia DUHAWMA 2204001WL001443 Sogia DUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821977 Mr. LALDUHAWMA .. . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-016-001/150
(Bawngva) 		2204001000NRG23140320230226077 14/03/2023 Jogomoni 2204001WL001443 Jogomoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822052 Mr. JOGOMONI . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-016-001/151
(Bawngva) 		2204001000NRG23140320230226078 14/03/2023 Posonti 2204001WL001443 Posonti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822018 Miss. PAWSONTI . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-016-001/153
(Bawngva) 		2204001000NRG23140320230226079 14/03/2023 Lalvunga 2204001WL001443 Lalvunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822598 Mr. LALVUNGTHANGA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-016-001/160
(Bawngva) 		2204001000NRG23140320230226083 14/03/2023 Gabriela 2204001WL001443 Gabriela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822599 Mr. GABRIELA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-016-001/163
(Bawngva) 		2204001000NRG23140320230226084 14/03/2023 Laltana 2204001WL001443 Laltana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821844 MR LALTANA STATE BANK OF INDIA(508548)
155 Zawlnuam MZ-04-001-016-001/164
(Bawngva) 		2204001000NRG23140320230226085 14/03/2023 Ubachondro 2204001WL001443 Ubachondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822619 Mr. UBANCHONDRO . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-016-001/165
(Bawngva) 		2204001000NRG23140320230226086 14/03/2023 Subajoy 2204001WL001443 Subajoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822618 Mr. SUBIJOY . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-016-001/166
(Bawngva) 		2204001000NRG23140320230226087 14/03/2023 HMINGMAWII 2204001WL001443 HMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822178 Mr. POHDANGA . . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-016-001/168
(Bawngva) 		2204001000NRG23140320230226088 14/03/2023 LAISAWRAI 2204001WL001443 LAISAWRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821979 Mr. LAISAWRAI . . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-016-001/17-D
(Bawngva) 		2204001000NRG23140320230226090 14/03/2023 VULLUAII 2204001WL001443 VULLUAII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822614 MRS VULLUAII STATE BANK OF INDIA(508548)
160 Zawlnuam MZ-04-001-016-001/174
(Bawngva) 		2204001000NRG23140320230226092 14/03/2023 Zamveli 2204001WL001443 Zamveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822176 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-016-001/175
(Bawngva) 		2204001000NRG23140320230226093 14/03/2023 M Puia 2204001WL001443 M Puia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822276 Mr. MS PUIA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-016-001/177
(Bawngva) 		2204001000NRG23140320230226094 14/03/2023 A. Lalmawia 2204001WL001443 A. Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822275 Mr. A.LALMAWIA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-016-001/181
(Bawngva) 		2204001000NRG23140320230226096 14/03/2023 Lalramthanga 2204001WL001443 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822198 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
164 Zawlnuam MZ-04-001-016-001/182
(Bawngva) 		2204001000NRG23140320230226097 14/03/2023 Sukendro 2204001WL001443 Sukendro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822620 Mr. SUKENDRO ZONUNZIRI MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-016-001/183
(Bawngva) 		2204001000NRG23140320230226098 14/03/2023 Hruaia 2204001WL001443 Hruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822603 Mr. HRUAIA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-016-001/185-D
(Bawngva) 		2204001000NRG23140320230226100 14/03/2023 Kungliani 2204001WL001443 Kungliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822201 Ms. KUNGLIANI . . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-016-001/186-D
(Bawngva) 		2204001000NRG23140320230226101 14/03/2023 Lalsiama 2204001WL001443 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821985 Mr. LALSIAMA . . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-016-001/191-D
(Bawngva) 		2204001000NRG23140320230226103 14/03/2023 Zoramthanga 2204001WL001443 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822273 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-016-001/192-D
(Bawngva) 		2204001000NRG23140320230226104 14/03/2023 Lalsanga 2204001WL001443 Lalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822076 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-016-001/193-D
(Bawngva) 		2204001000NRG23140320230226105 14/03/2023 Thanmawia 2204001WL001443 Thanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821999 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-016-001/197-D
(Bawngva) 		2204001000NRG23140320230226107 14/03/2023 LALAWMPUII 2204001WL001443 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822407 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-016-001/198-D
(Bawngva) 		2204001000NRG23140320230226108 14/03/2023 Valtea 2204001WL001443 Valtea 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822200 Mr. VALTEA . . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-016-001/199-D
(Bawngva) 		2204001000NRG23140320230226109 14/03/2023 Lalrinchhana 2204001WL001443 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822272 MR LALRINCHHANA MLS STATE BANK OF INDIA(508548)
174 Zawlnuam MZ-04-001-016-001/213-D
(Bawngva) 		2204001000NRG23140320230226112 14/03/2023 MIMI LALHLIMPUII 2204001WL001443 MIMI LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821988 Mr. LALHUMLIANA SAILO . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-016-001/214-D
(Bawngva) 		2204001000NRG23140320230226113 14/03/2023 Lalrinsangi 2204001WL001443 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821991 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-016-001/215-D
(Bawngva) 		2204001000NRG23140320230226114 14/03/2023 Lalthara 2204001WL001443 Lalthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822242 LALTARA REANG TRIPURA GRAMIN BANK(607065)
177 Zawlnuam MZ-04-001-016-001/226-D
(Bawngva) 		2204001000NRG23140320230226117 14/03/2023 Zoramsangzuali 2204001WL001443 Zoramsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822097 Mrs. ZORAMSANGZUALI . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-016-001/23-D
(Bawngva) 		2204001000NRG23140320230226118 14/03/2023 LIANI 2204001WL001443 LIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821978 Ms. LIANI . . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-016-001/232-D
(Bawngva) 		2204001000NRG23140320230226119 14/03/2023 Nunmawia 2204001WL001443 Nunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821976 Mr. NUNMAWIA . . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-016-001/234-D
(Bawngva) 		2204001000NRG23140320230226120 14/03/2023 Lalramliana 2204001WL001443 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821968 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-016-001/235-D
(Bawngva) 		2204001000NRG23140320230226121 14/03/2023 A Rinawma 2204001WL001443 A Rinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821940 Lalrinawma AIRTEL PAYMENTS BANK LIMITED(990288)
182 Zawlnuam MZ-04-001-016-001/236-D
(Bawngva) 		2204001000NRG23140320230226122 14/03/2023 Rotea 2204001WL001443 Rotea 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822264 Mr. ROTEA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-016-001/237-D
(Bawngva) 		2204001000NRG23140320230226123 14/03/2023 Lalramzauva 2204001WL001443 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822602 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
184 Zawlnuam MZ-04-001-016-001/245-D
(Bawngva) 		2204001000NRG23140320230226125 14/03/2023 Lalliana 2204001WL001443 Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822370 Mr. LALLIANA . . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-016-001/246-D
(Bawngva) 		2204001000NRG23140320230226126 14/03/2023 Lalrammawia 2204001WL001443 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821994 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-016-001/248-D
(Bawngva) 		2204001000NRG23140320230226127 14/03/2023 MC Lalchhuanawma 2204001WL001443 MC Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822270 MR MC LALCHHUANAWMA STATE BANK OF INDIA(508548)
187 Zawlnuam MZ-04-001-016-001/25-D
(Bawngva) 		2204001000NRG23140320230226129 14/03/2023 Lalthanpuia 2204001WL001443 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822269 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-016-001/252-D
(Bawngva) 		2204001000NRG23140320230226130 14/03/2023 Mithunrai 2204001WL001443 Mithunrai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822099 Mr. MITHUNRAI . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-016-001/254-D
(Bawngva) 		2204001000NRG23140320230226131 14/03/2023 Joseph Laldawngliana 2204001WL001443 Joseph Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822012 Mr. JOSEPH LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-016-001/255-D
(Bawngva) 		2204001000NRG23140320230226132 14/03/2023 Rinmawia 2204001WL001443 Rinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822279 MR RINMAWIA STATE BANK OF INDIA(508548)
191 Zawlnuam MZ-04-001-016-001/260-D
(Bawngva) 		2204001000NRG23140320230226134 14/03/2023 Chondrojoy 2204001WL001443 Chondrojoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822268 Mr. CHANDROJOY . . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-016-001/262-D
(Bawngva) 		2204001000NRG23140320230226136 14/03/2023 Mothurai 2204001WL001443 Mothurai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822093 MUTHURAI . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-016-001/268-D
(Bawngva) 		2204001000NRG23140320230226137 14/03/2023 THANHAWLA 2204001WL001443 THANHAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821981 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-016-001/269-D
(Bawngva) 		2204001000NRG23140320230226138 14/03/2023 Lianhnuna 2204001WL001443 Lianhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822604 Mr. LIANHNUNA . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-016-001/273-D
(Bawngva) 		2204001000NRG23140320230226140 14/03/2023 Sadini 2204001WL001443 Sadini 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821987 Ms. SADINI . . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-016-001/279-D
(Bawngva) 		2204001000NRG23140320230226142 14/03/2023 Lalsangliana 2204001WL001443 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822156 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-016-001/290-D
(Bawngva) 		2204001000NRG23140320230226145 14/03/2023 Lalchawimawia 2204001WL001443 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822157 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-016-001/297-D
(Bawngva) 		2204001000NRG23140320230226147 14/03/2023 Lalnunsanga 2204001WL001443 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822094 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-016-001/298-D
(Bawngva) 		2204001000NRG23140320230226148 14/03/2023 Ramzauva 2204001WL001443 Ramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821842 RAMZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
200 Zawlnuam MZ-04-001-016-001/30-D
(Bawngva) 		2204001000NRG23140320230226149 14/03/2023 Antorung 2204001WL001443 Antorung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822079 Mrs. AWNTORUNG AND LALSIAMA MB 897496552 MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-016-001/303-D
(Bawngva) 		2204001000NRG23140320230226150 14/03/2023 Maytun Bibi 2204001WL001443 Maytun Bibi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822245 Mrs. MAYTUN BIBI . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-016-001/304-D
(Bawngva) 		2204001000NRG23140320230226151 14/03/2023 Chandromania 2204001WL001443 Chandromania 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822266 Mr. CHONDROMANIK . . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-016-001/305-D
(Bawngva) 		2204001000NRG23140320230226152 14/03/2023 Lalmuansanga 2204001WL001443 Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822082 Mr. LALMUANSANGA AND LALDINPUII . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-016-001/306-D
(Bawngva) 		2204001000NRG23140320230226153 14/03/2023 Lalramdina 2204001WL001443 Lalramdina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822060 Mrs. KROSTHANGI . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-016-001/307-D
(Bawngva) 		2204001000NRG23140320230226154 14/03/2023 Lalhmingmawia III 2204001WL001443 Lalhmingmawia III 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822271 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
206 Zawlnuam MZ-04-001-016-001/31-D
(Bawngva) 		2204001000NRG23140320230226155 14/03/2023 Beiseia II 2204001WL001443 Beiseia II 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822278 Mr. BEISEIA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-016-001/311-D
(Bawngva) 		2204001000NRG23140320230226156 14/03/2023 Zoduha 2204001WL001443 Zoduha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821993 Mr. ZODUHA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-016-001/313-D
(Bawngva) 		2204001000NRG23140320230226157 14/03/2023 Malsawmzela 2204001WL001443 Malsawmzela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821836 Mr. MALSAWMZELA . . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-016-001/317-D
(Bawngva) 		2204001000NRG23140320230226158 14/03/2023 Vanlalsena 2204001WL001443 Vanlalsena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821914 Mr. VANLALSENA . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-016-001/318-D
(Bawngva) 		2204001000NRG23140320230226159 14/03/2023 Thapena 2204001WL001443 Thapena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822089 Mr. THAPEN . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-016-001/32-D
(Bawngva) 		2204001000NRG23140320230226160 14/03/2023 Roliana 2204001WL001443 Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822001 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-016-001/322-D
(Bawngva) 		2204001000NRG23140320230226161 14/03/2023 LALAWMPUII 2204001WL001443 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822177 LALAWMPUII . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-016-001/329-D
(Bawngva) 		2204001000NRG23140320230226164 14/03/2023 Lalsanglura 2204001WL001443 Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822282 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-016-001/33-D
(Bawngva) 		2204001000NRG23140320230226165 14/03/2023 ZAIREMMAWIA 2204001WL001443 ZAIREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822403 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-016-001/330-D
(Bawngva) 		2204001000NRG23140320230226166 14/03/2023 Pari 2204001WL001443 Pari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822000 Mrs. PARI . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-016-001/334-D
(Bawngva) 		2204001000NRG23140320230226167 14/03/2023 VANLALTHANSANGA 2204001WL001443 VANLALTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822081 Mr. VANLALTLANSANGA . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-016-001/336-D
(Bawngva) 		2204001000NRG23140320230226168 14/03/2023 VL HRUAIA 2204001WL001443 VL HRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822050 Mr. VL HRUAIA . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-016-001/337-D
(Bawngva) 		2204001000NRG23140320230226169 14/03/2023 REMA MOLSHOY 2204001WL001443 REMA MOLSHOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822164 REMA MOLSHOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 Zawlnuam MZ-04-001-016-001/339-D
(Bawngva) 		2204001000NRG23140320230226170 14/03/2023 LALZAWMLIANA 2204001WL001443 LALZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822086 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-016-001/34-D
(Bawngva) 		2204001000NRG23140320230226171 14/03/2023 Zairema 2204001WL001443 Zairema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821996 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-016-001/341-D
(Bawngva) 		2204001000NRG23140320230226172 14/03/2023 RODY LALTHANMAWII 2204001WL001443 RODY LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822095 Ms. RODY LALTHANMAWII . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-016-001/343-D
(Bawngva) 		2204001000NRG23140320230226174 14/03/2023 LALDUHAWMA 2204001WL001443 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822058 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-016-001/344-D
(Bawngva) 		2204001000NRG23140320230226175 14/03/2023 B LALNUNFELA 2204001WL001443 B LALNUNFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822161 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-016-001/345-D
(Bawngva) 		2204001000NRG23140320230226176 14/03/2023 LALTANPUIA 2204001WL001443 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822015 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-016-001/350-D
(Bawngva) 		2204001000NRG23140320230226177 14/03/2023 BIRMONI 2204001WL001443 BIRMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822051 LALRINNUNGI KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
226 Zawlnuam MZ-04-001-016-001/351-D
(Bawngva) 		2204001000NRG23140320230226178 14/03/2023 TIPENJOY 2204001WL001443 TIPENJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822083 Mr. TIPENJOY . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-016-001/357-D
(Bawngva) 		2204001000NRG23140320230226181 14/03/2023 HENAI 2204001WL001443 HENAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822181 Mrs. HENAI . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-016-001/359-D
(Bawngva) 		2204001000NRG23140320230226182 14/03/2023 Zoramthara 2204001WL001443 Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822077 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-016-001/36-D
(Bawngva) 		2204001000NRG23140320230226183 14/03/2023 Muana 2204001WL001443 Muana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822267 Mr. LALMUANA . . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-016-001/360-D
(Bawngva) 		2204001000NRG23140320230226184 14/03/2023 Lalremruati 2204001WL001443 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821856 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-016-001/361-D
(Bawngva) 		2204001000NRG23140320230226185 14/03/2023 Hmingsanga 2204001WL001443 Hmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822092 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-016-001/362-D
(Bawngva) 		2204001000NRG23140320230226186 14/03/2023 R Malsawma 2204001WL001443 R Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822091 Mr. R MALSAWMA . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-016-001/363-D
(Bawngva) 		2204001000NRG23140320230226187 14/03/2023 M Lallawmawma 2204001WL001443 M Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822002 Mr. M LALLAWMAWMA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-016-001/364-D
(Bawngva) 		2204001000NRG23140320230226188 14/03/2023 Milonjoy Molshoy 2204001WL001443 Milonjoy Molshoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822167 Mr. MILONJOY MOLSLOY . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-016-001/366-D
(Bawngva) 		2204001000NRG23140320230226189 14/03/2023 LALSANGLIANA 2204001WL001443 LALSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822168 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-016-001/367-D
(Bawngva) 		2204001000NRG23140320230226190 14/03/2023 LALHLIMAWMA 2204001WL001443 LALHLIMAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822265 Mr. L HLIMAWMA . . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-016-001/368-D
(Bawngva) 		2204001000NRG23140320230226191 14/03/2023 LALNUNSIAMA 2204001WL001443 LALNUNSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822061 MR B LALNUNSIAMA STATE BANK OF INDIA(508548)
238 Zawlnuam MZ-04-001-016-001/369-D
(Bawngva) 		2204001000NRG23140320230226192 14/03/2023 LEMBUTA 2204001WL001443 LEMBUTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822182 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-016-001/37-D
(Bawngva) 		2204001000NRG23140320230226193 14/03/2023 Purnojoy 2204001WL001443 Purnojoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821983 PURNOJOY TRIPURA GRAMIN BANK(607065)
240 Zawlnuam MZ-04-001-016-001/370-D
(Bawngva) 		2204001000NRG23140320230226194 14/03/2023 NGURCHHINA 2204001WL001443 NGURCHHINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822100 Mr. NGURCHHINA . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-016-001/371
(Bawngva) 		2204001000NRG23140320230226195 14/03/2023 RINAWMA 2204001WL001443 RINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822078 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-016-001/372
(Bawngva) 		2204001000NRG23140320230226196 14/03/2023 AMITAB 2204001WL001443 AMITAB 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822406 Mr. AMITAB . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-016-001/374
(Bawngva) 		2204001000NRG23140320230226197 14/03/2023 DONOSAI 2204001WL001443 DONOSAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822101 DONOSAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Zawlnuam MZ-04-001-016-001/376
(Bawngva) 		2204001000NRG23140320230226199 14/03/2023 LALFELI 2204001WL001443 LALFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822017 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-016-001/378
(Bawngva) 		2204001000NRG23140320230226201 14/03/2023 RAMLUAHPUII 2204001WL001443 RAMLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822172 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-016-001/379
(Bawngva) 		2204001000NRG23140320230226202 14/03/2023 ZORAMTHANGA 2204001WL001443 ZORAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822056 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-016-001/38-D
(Bawngva) 		2204001000NRG23140320230226203 14/03/2023 Duhawma 2204001WL001443 Duhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821986 Mr. MELTUNGA . . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-016-001/380
(Bawngva) 		2204001000NRG23140320230226204 14/03/2023 NUNNGILA 2204001WL001443 NUNNGILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822085 NUNNGILA AND LALTHANMAWII . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-016-001/382
(Bawngva) 		2204001000NRG23140320230226206 14/03/2023 LALSANGZUALI 2204001WL001443 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822003 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-016-001/39-D
(Bawngva) 		2204001000NRG23140320230226207 14/03/2023 Poresmoni 2204001WL001443 Poresmoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822277 Mr. PURESHMONI . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-016-001/4-D
(Bawngva) 		2204001000NRG23140320230226208 14/03/2023 Mary 2204001WL001443 Mary 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822244 Mrs. MARY . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-016-001/41-D
(Bawngva) 		2204001000NRG23140320230226209 14/03/2023 VANLALSANGI 2204001WL001443 VANLALSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822053 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-016-001/43-D
(Bawngva) 		2204001000NRG23140320230226210 14/03/2023 Muanpuia 2204001WL001443 Muanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821837 Mr. MUANPUIA . . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-016-001/46-D
(Bawngva) 		2204001000NRG23140320230226213 14/03/2023 Kotoma 2204001WL001443 Kotoma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822014 Mr. KOTOMJOY . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-016-001/48-D
(Bawngva) 		2204001000NRG23140320230226214 14/03/2023 Ponchoram 2204001WL001443 Ponchoram 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822011 Mr. PONCHORAMA . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-016-001/49-D
(Bawngva) 		2204001000NRG23140320230226215 14/03/2023 Alangjoy 2204001WL001443 Alangjoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822021 Mr. ALANGHA . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-016-001/5-D
(Bawngva) 		2204001000NRG23140320230226216 14/03/2023 Z Thanchhuma 2204001WL001443 Z Thanchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821843 Mrs. LALTHANCHHUMA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-016-001/50-D
(Bawngva) 		2204001000NRG23140320230226217 14/03/2023 Pholendro 2204001WL001443 Pholendro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822162 PHOLENDRO TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 Zawlnuam MZ-04-001-016-001/52-D
(Bawngva) 		2204001000NRG23140320230226218 14/03/2023 Vanlalchhawna 2204001WL001443 Vanlalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822016 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-016-001/53-D
(Bawngva) 		2204001000NRG23140320230226219 14/03/2023 A Roliana 2204001WL001443 A Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822610 A ROLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
261 Zawlnuam MZ-04-001-016-001/57-D
(Bawngva) 		2204001000NRG23140320230226221 14/03/2023 M Johoa 2204001WL001443 M Johoa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821915 Mr. ZOHAWLA . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-016-001/58-D
(Bawngva) 		2204001000NRG23140320230226222 14/03/2023 Lalhrila 2204001WL001443 Lalhrila 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822204 Mr. LALHRILA . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-016-001/6-D
(Bawngva) 		2204001000NRG23140320230226223 14/03/2023 Zira 2204001WL001443 Zira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821998 ZIRA AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-016-001/62-D
(Bawngva) 		2204001000NRG23140320230226224 14/03/2023 LALROSANGA 2204001WL001443 LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821980 Mr. LALROSANGA AND CHALIHA . . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-016-001/63-D
(Bawngva) 		2204001000NRG23140320230226225 14/03/2023 Ramoni 2204001WL001443 Ramoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822371 Mr. ROMONI . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-016-001/65-D
(Bawngva) 		2204001000NRG23140320230226226 14/03/2023 MOTIRUNG 2204001WL001443 MOTIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822055 Miss. VANLALSAWMI . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-016-001/669
(Bawngva) 		2204001000NRG23140320230226227 14/03/2023 ZANE 2204001WL001443 ZANE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822173 Mr. ZANE . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-016-001/67-D
(Bawngva) 		2204001000NRG23140320230226228 14/03/2023 Zorama 2204001WL001443 Zorama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822088 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-016-001/670
(Bawngva) 		2204001000NRG23140320230226229 14/03/2023 HRIATPUIA 2204001WL001443 HRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822084 Mr. HRIATPUIA . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-016-001/671
(Bawngva) 		2204001000NRG23140320230226230 14/03/2023 SAIPORI 2204001WL001443 SAIPORI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822096 Mrs. SAIPARI . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-016-001/673
(Bawngva) 		2204001000NRG23140320230226231 14/03/2023 KIMA 2204001WL001443 KIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822054 Mr. KIMA . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-016-001/677
(Bawngva) 		2204001000NRG23140320230226233 14/03/2023 LALMUANPUII 2204001WL001443 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822174 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-016-001/68-D
(Bawngva) 		2204001000NRG23140320230226235 14/03/2023 NILAWRAW 2204001WL001443 NILAWRAW 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822241 Mr. NILAWRAW . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-016-001/680
(Bawngva) 		2204001000NRG23140320230226236 14/03/2023 REMRUATI 2204001WL001443 REMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822248 Miss. REMRUATI . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-016-001/681
(Bawngva) 		2204001000NRG23140320230226237 14/03/2023 DEBIRUNG 2204001WL001443 DEBIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822240 Mrs. DEBIRNUG . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-016-001/687
(Bawngva) 		2204001000NRG23140320230226241 14/03/2023 LALKIMA 2204001WL001443 LALKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822165 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-016-001/688
(Bawngva) 		2204001000NRG23140320230226242 14/03/2023 REMRUATI 2204001WL001443 REMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821835 Ms. REMRUATI . . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-016-001/689
(Bawngva) 		2204001000NRG23140320230226243 14/03/2023 LALRAWNGBAWLA 2204001WL001443 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822049 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Zawlnuam MZ-04-001-016-001/690
(Bawngva) 		2204001000NRG23140320230226245 14/03/2023 LALMALSAWMA 2204001WL001443 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821841 LALMALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
280 Zawlnuam MZ-04-001-016-001/692
(Bawngva) 		2204001000NRG23140320230226246 14/03/2023 LALCHHANA 2204001WL001443 LALCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822249 Mr. LALCHHANA . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-016-001/693
(Bawngva) 		2204001000NRG23140320230226247 14/03/2023 LALLAWMA 2204001WL001443 LALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822250 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-016-001/694
(Bawngva) 		2204001000NRG23140320230226248 14/03/2023 CHAWNGMAWII 2204001WL001443 CHAWNGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822612 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-016-001/698
(Bawngva) 		2204001000NRG23140320230226250 14/03/2023 BIRDA 2204001WL001443 BIRDA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822057 Mr. BIRDA . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-016-001/699
(Bawngva) 		2204001000NRG23140320230226251 14/03/2023 LALTHANSANGA 2204001WL001443 LALTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822169 MR LALTHANSANGA STATE BANK OF INDIA(508548)
285 Zawlnuam MZ-04-001-016-001/70-D
(Bawngva) 		2204001000NRG23140320230226252 14/03/2023 POTIRUNG 2204001WL001443 POTIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822243 POTIRUNG AND LALDUHTHARI . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-016-001/700
(Bawngva) 		2204001000NRG23140320230226253 14/03/2023 DONOJAY 2204001WL001443 DONOJAY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822413 Mr. DONONJOY . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-016-001/701
(Bawngva) 		2204001000NRG23140320230226254 14/03/2023 RINKIMI 2204001WL001443 RINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822247 Mrs. RINKIMI . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-016-001/702
(Bawngva) 		2204001000NRG23140320230226255 14/03/2023 JINEHI 2204001WL001443 JINEHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822252 Mrs. JINEHI . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-016-001/705
(Bawngva) 		2204001000NRG23140320230226257 14/03/2023 LALPIANMAWII 2204001WL001443 LALPIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822253 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-016-001/71-D
(Bawngva) 		2204001000NRG23140320230226262 14/03/2023 SANGPUII 2204001WL001443 SANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822180 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-016-001/711
(Bawngva) 		2204001000NRG23140320230226264 14/03/2023 Kalawnjoy 2204001WL001443 Kalawnjoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822238 Mr. KALAWNJOY . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-016-001/712
(Bawngva) 		2204001000NRG23140320230226265 14/03/2023 Rosangliana 2204001WL001443 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822170 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-016-001/72-D
(Bawngva) 		2204001000NRG23140320230226266 14/03/2023 Vanlalfaka 2204001WL001443 Vanlalfaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822090 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-016-001/73-D
(Bawngva) 		2204001000NRG23140320230226267 14/03/2023 Lalbiakmawia 2204001WL001443 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822013 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-016-001/74-D
(Bawngva) 		2204001000NRG23140320230226268 14/03/2023 Gunumoni 2204001WL001443 Gunumoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822600 Mr. GUNORAI . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-016-001/75-D
(Bawngva) 		2204001000NRG23140320230226269 14/03/2023 CHAMPOTI 2204001WL001443 CHAMPOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822613 CHAMPABOTI AND ZORAMTHANGA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-016-001/76-D
(Bawngva) 		2204001000NRG23140320230226270 14/03/2023 Lalhlimpuii 2204001WL001443 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822160 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-016-001/77-D
(Bawngva) 		2204001000NRG23140320230226271 14/03/2023 Zomuanpuia 2204001WL001443 Zomuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822158 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-016-001/78-D
(Bawngva) 		2204001000NRG23140320230226272 14/03/2023 Ruspajoy 2204001WL001443 Ruspajoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821984 Mr. RUPAJOY . . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-016-001/79-D
(Bawngva) 		2204001000NRG23140320230226273 14/03/2023 Zonunmawia 2204001WL001443 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822087 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-016-001/8-D
(Bawngva) 		2204001000NRG23140320230226274 14/03/2023 Beiseia 2204001WL001443 Beiseia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821997 BEISEIA AND RANBAITI . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-016-001/81-D
(Bawngva) 		2204001000NRG23140320230226275 14/03/2023 SUKURTI 2204001WL001443 SUKURTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822175 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-016-001/82-D
(Bawngva) 		2204001000NRG23140320230226276 14/03/2023 LALHRIATPUII 2204001WL001443 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822412 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-016-001/83-D
(Bawngva) 		2204001000NRG23140320230226277 14/03/2023 Faka 2204001WL001443 Faka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822203 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-016-001/85-D
(Bawngva) 		2204001000NRG23140320230226278 14/03/2023 BAINARUNG 2204001WL001443 BAINARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822179 Mr. MAWIA RAI . . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-016-001/86-D
(Bawngva) 		2204001000NRG23140320230226279 14/03/2023 Vanlalfela 2204001WL001443 Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821969 VANLALFELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
307 Zawlnuam MZ-04-001-016-001/87-D
(Bawngva) 		2204001000NRG23140320230226280 14/03/2023 Biakdika 2204001WL001443 Biakdika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822019 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-016-001/9-D
(Bawngva) 		2204001000NRG23140320230226281 14/03/2023 Thlenga 2204001WL001443 Thlenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822080 Mr. THLENGA . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-016-001/90-D
(Bawngva) 		2204001000NRG23140320230226282 14/03/2023 Liana 2204001WL001443 Liana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822280 Mr. LIANA . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-016-001/91-D
(Bawngva) 		2204001000NRG23140320230226283 14/03/2023 Lalremsiama 2204001WL001443 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821982 Mr. REMSIAMA . . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-016-001/917
(Bawngva) 		2204001000NRG23140320230226285 14/03/2023 KROSTHANGI 2204001WL001443 KROSTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822171 Mrs. KROSTHANGI II . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-016-001/919
(Bawngva) 		2204001000NRG23140320230226287 14/03/2023 LALCHHANHIMI 2204001WL001443 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822257 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-016-001/920
(Bawngva) 		2204001000NRG23140320230226289 14/03/2023 BIAKFELI 2204001WL001443 BIAKFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822237 Mrs. BIAKFELI . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-016-001/923
(Bawngva) 		2204001000NRG23140320230226292 14/03/2023 BENJAMIN 2204001WL001443 BENJAMIN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822255 Mr. BEJAMINA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-016-001/924
(Bawngva) 		2204001000NRG23140320230226293 14/03/2023 LALHRIATPUII 2204001WL001443 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822256 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-016-001/927
(Bawngva) 		2204001000NRG23140320230226296 14/03/2023 Lalfakawmi 2204001WL001443 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822414 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-016-001/929
(Bawngva) 		2204001000NRG23140320230226298 14/03/2023 Nidirung 2204001WL001443 Nidirung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822246 NIDIRUNA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 Zawlnuam MZ-04-001-016-001/93-D
(Bawngva) 		2204001000NRG23140320230226299 14/03/2023 Sotrogan 2204001WL001443 Sotrogan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822163 Mr. SOTROGAN . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-016-001/931
(Bawngva) 		2204001000NRG23140320230226301 14/03/2023 LALAWMPUIA 2204001WL001443 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821990 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-016-001/94-D
(Bawngva) 		2204001000NRG23140320230226305 14/03/2023 Lalvena 2204001WL001443 Lalvena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821975 Mr. LALVENA . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-016-001/98-D
(Bawngva) 		2204001000NRG23140320230226307 14/03/2023 Thangkima 2204001WL001443 Thangkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822281 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-028-001/1-D
(K.SARALI) 		2204001000NRG23140320230225997 14/03/2023 LALLAWMA 2204001WL001442 LALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821946 LALLAWMA . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-028-001/106-D
(K.SARALI) 		2204001000NRG23140320230226001 14/03/2023 LALRINPUIA 2204001WL001442 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822070 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-028-001/109-D
(K.SARALI) 		2204001000NRG23140320230226002 14/03/2023 VANLALRUATA 2204001WL001442 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822331 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-028-001/11-D
(K.SARALI) 		2204001000NRG23140320230226003 14/03/2023 LOTARAI 2204001WL001442 LOTARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821948 Mr. LOTARAI . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-028-001/12-D
(K.SARALI) 		2204001000NRG23140320230226004 14/03/2023 SANTO 2204001WL001442 SANTO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822195 Mr. SANTOMONI . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-028-001/13-D
(K.SARALI) 		2204001000NRG23140320230226005 14/03/2023 BIKRONTI 2204001WL001442 BIKRONTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822329 Mr. BIKRONTI AND REMA E OR S . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-028-001/14-D
(K.SARALI) 		2204001000NRG23140320230226006 14/03/2023 RAMTEA 2204001WL001442 RAMTEA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821884 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-028-001/15-D
(K.SARALI) 		2204001000NRG23140320230226007 14/03/2023 DATARAM 2204001WL001442 DATARAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821945 Mr. DATARAM . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-028-001/17-D
(K.SARALI) 		2204001000NRG23140320230226008 14/03/2023 VANLALSIAMA 2204001WL001442 VANLALSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821944 Mr. VANLALSIAMA AND LALDAWLI E OR S . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-028-001/22-D
(K.SARALI) 		2204001000NRG23140320230226010 14/03/2023 MANERUNG 2204001WL001442 MANERUNG 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271821937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Zawlnuam MZ-04-001-028-001/33-D
(K.SARALI) 		2204001000NRG23140320230226014 14/03/2023 MAWIA 2204001WL001442 MAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821950 Mr. MAWIA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-028-001/3361
(K.SARALI) 		2204001000NRG23140320230226015 14/03/2023 PARI 2204001WL001442 PARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822067 Mrs. PARI . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-028-001/3453
(K.SARALI) 		2204001000NRG23140320230226019 14/03/2023 PURNOJOI 2204001WL001442 PURNOJOI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822068 Mr. PURNOJOY . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-028-001/3482
(K.SARALI) 		2204001000NRG23140320230226021 14/03/2023 LOKHONJOY 2204001WL001442 LOKHONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822072 Mr. LOKHONJOY . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-028-001/3533
(K.SARALI) 		2204001000NRG23140320230226024 14/03/2023 GOSIRAM 2204001WL001442 GOSIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822196 Mr. GOSIRAM . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-028-001/42-D
(K.SARALI) 		2204001000NRG23140320230226030 14/03/2023 HMANGAIHZUALA 2204001WL001442 HMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821949 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-028-001/59-D
(K.SARALI) 		2204001000NRG23140320230226040 14/03/2023 MONTRIJOY 2204001WL001442 MONTRIJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821947 Mr. MAONTRIJOY . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-028-001/60-D
(K.SARALI) 		2204001000NRG23140320230226041 14/03/2023 ZOKHUMA 2204001WL001442 ZOKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822069 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-028-001/70-D
(K.SARALI) 		2204001000NRG23140320230226044 14/03/2023 SARAI 2204001WL001442 SARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822071 Mr. ISARAI . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-028-001/79-D
(K.SARALI) 		2204001000NRG23140320230226045 14/03/2023 RAMDINMAWII 2204001WL001442 RAMDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822131 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-028-001/82-D
(K.SARALI) 		2204001000NRG23140320230226047 14/03/2023 KAWITIRUNG 2204001WL001442 KAWITIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822074 Mrs. KAWIT RUNG . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-028-001/83-D
(K.SARALI) 		2204001000NRG23140320230226048 14/03/2023 ZORAMTHARA 2204001WL001442 ZORAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822130 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-028-001/84-D
(K.SARALI) 		2204001000NRG23140320230226049 14/03/2023 TANPUIA 2204001WL001442 TANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822073 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-028-001/86-D
(K.SARALI) 		2204001000NRG23140320230226051 14/03/2023 K LALRINMAWIA 2204001WL001442 K LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822075 Mr. CK LALRINMAWIA . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-028-001/87-D
(K.SARALI) 		2204001000NRG23140320230226052 14/03/2023 KHONDIRAI 2204001WL001442 KHONDIRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822327 Mr. KHONDERAI . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-028-001/90-D
(K.SARALI) 		2204001000NRG23140320230226054 14/03/2023 LALHMINGA 2204001WL001442 LALHMINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822330 Mr. LALHMINGA . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-028-001/91-D
(K.SARALI) 		2204001000NRG23140320230226055 14/03/2023 MANGLIRUNG 2204001WL001442 MANGLIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822328 Mrs. MANGTIRUNG . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-028-001/92-D
(K.SARALI) 		2204001000NRG23140320230226056 14/03/2023 LALROHLUA 2204001WL001442 LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822326 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-032-001/214-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225494 14/03/2023 RAMDINPUII 2204001WL001439 RAMDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821855 LALRINAWMA STATE BANK OF INDIA(508548)
351 Zawlnuam MZ-04-001-032-001/289-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225542 14/03/2023 RAMHMINGTHANGA 2204001WL001439 RAMHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822144 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-032-001/523-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225652 14/03/2023 RAMENGMAWIA 2204001WL001439 RAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271822336 Account closed
353 Zawlnuam MZ-04-001-032-001/587-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225696 14/03/2023 KAPTHANGA 2204001WL001439 KAPTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822409 KAPTHANGA . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-032-001/659-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225755 14/03/2023 KANANMAWII 2204001WL001439 KANANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822334 Mrs. KANANMAWII . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-032-001/665-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225761 14/03/2023 LALBIAKZUALI 2204001WL001439 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822333 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-032-001/683-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225781 14/03/2023 LALTLANPUII 2204001WL001439 LALTLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271822335 MRS LALTLANPUII STATE BANK OF INDIA(508548)
357 Zawlnuam MZ-04-001-032-001/694-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225791 14/03/2023 ROLUAHPUII 2204001WL001439 ROLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822332 Mrs. ROLUAHPUII OPT LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-029-001/28-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225945 14/03/2023 ZIKPUII 2204002WL001441 ZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822400 ZIKPUII W/O BIAKKUNGA TRIPURA GRAMIN BANK(607065)
359 WEST PHAILENG MZ-04-002-029-001/37-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225955 14/03/2023 MALSAWMTLUANGI 2204002WL001441 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822344 MALSAWMTLUANGI PUNJAB NATIONAL BANK(508568)
360 WEST PHAILENG MZ-04-002-029-001/48-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225966 14/03/2023 VANLALTAWKI 2204002WL001441 VANLALTAWKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822343 VANLALTAWKI D/O LALCHUNGNUNGA TRIPURA GRAMIN BANK(607065)
361 WEST PHAILENG MZ-04-002-029-001/49-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225967 14/03/2023 LALDAMPUIA 2204002WL001441 LALDAMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822338 LALDAMPUIA PUNJAB NATIONAL BANK(508568)
362 WEST PHAILENG MZ-04-002-029-001/52-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225970 14/03/2023 LALNUNCHHANI 2204002WL001441 LALNUNCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822337 LALNUNCHHANI D/O- ROKIMSAWTA TRIPURA GRAMIN BANK(607065)
363 WEST PHAILENG MZ-04-002-029-001/6-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225978 14/03/2023 LALTHLENFAIA 2204002WL001441 LALTHLENFAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822342 LALTLENFAIA S/O LALTAIA TRIPURA GRAMIN BANK(607065)
364 WEST PHAILENG MZ-04-002-029-001/67-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225985 14/03/2023 BENJAMIN ROHMINGSANGA 2204002WL001441 BENJAMIN ROHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822341 BENJAMIN ROCHANSANGA TRIPURA GRAMIN BANK(607065)
365 WEST PHAILENG MZ-04-002-029-001/68-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225986 14/03/2023 LALCHHANCHHUAHI 2204002WL001441 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822339 LALCHHANCHHUAHI D/O TLANGTHANKHAMA TRIPURA GRAMIN BANK(607065)
366 WEST PHAILENG MZ-04-002-029-001/69-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225987 14/03/2023 LALNUNPUIA 2204002WL001441 LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822340 LALNUNPUIA PUNJAB NATIONAL BANK(508568)
367 WEST PHAILENG MZ-04-002-029-001/70-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225989 14/03/2023 LALTLANCHHUAHI 2204002WL001441 LALTLANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822401 LALTLANCHHUAHI PUNJAB NATIONAL BANK(508568)
368 WEST PHAILENG MZ-04-002-029-001/73-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225992 14/03/2023 RAMHERLIANA 2204002WL001441 RAMHERLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822402 RAMHERLIANA PUNJAB NATIONAL BANK(508568)
369 WEST PHAILENG MZ-04-002-029-001/75-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225994 14/03/2023 SUMLA REANG 2204002WL001441 SUMLA REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271822399 SUMLA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 596946 596946
370 WEST PHAILENG MZ-04-002-029-001/1-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225925 14/03/2023 EDENTHARA 2204002WL001441 EDENTHARA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822501 Mr. EDENTHARA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-029-001/10-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225926 14/03/2023 LALRINCHHANI 2204002WL001441 LALRINCHHANI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822484 LALRINCHHANI PUNJAB NATIONAL BANK(508568)
372 WEST PHAILENG MZ-04-002-029-001/11-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225927 14/03/2023 LALTANA 2204002WL001441 LALTANA 00354 PUNB0129720 1165 1165 Processed 29/03/2023 0271822514 LALTANA S/O SANGTHUAMLUAIA TRIPURA GRAMIN BANK(607065)
373 WEST PHAILENG MZ-04-002-029-001/12-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225928 14/03/2023 LALRAMPARI 2204002WL001441 LALRAMPARI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822489 LALRAMPARI PUNJAB NATIONAL BANK(508568)
374 WEST PHAILENG MZ-04-002-029-001/13-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225929 14/03/2023 JONAS LALRUATDIKA 2204002WL001441 JONAS LALRUATDIKA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822486 JONASLALRUATDIKA PUNJAB NATIONAL BANK(508568)
375 WEST PHAILENG MZ-04-002-029-001/14-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225930 14/03/2023 JACOBA 2204002WL001441 JACOBA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822482 JACOBA S/O-PCNGUBA TRIPURA GRAMIN BANK(607065)
376 WEST PHAILENG MZ-04-002-029-001/15-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225931 14/03/2023 LALNEIHTLINGA 2204002WL001441 LALNEIHTLINGA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822472 Mr. LALNEIHTLINGA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-029-001/16-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225932 14/03/2023 LALNUNHLUI 2204002WL001441 LALNUNHLUI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822487 LALNUNHLUI PUNJAB NATIONAL BANK(508568)
378 WEST PHAILENG MZ-04-002-029-001/17-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225933 14/03/2023 MOSIA 2204002WL001441 MOSIA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822495 MOSIA REANG PUNJAB NATIONAL BANK(508568)
379 WEST PHAILENG MZ-04-002-029-001/18-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225934 14/03/2023 LALRINKIMA 2204002WL001441 LALRINKIMA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822507 LALRIMKIMA PUNJAB NATIONAL BANK(508568)
380 WEST PHAILENG MZ-04-002-029-001/19-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225935 14/03/2023 LALRINLIANA 2204002WL001441 LALRINLIANA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822496 LALRINLIANA PUNJAB NATIONAL BANK(508568)
381 WEST PHAILENG MZ-04-002-029-001/2-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225936 14/03/2023 VANLALFAKI 2204002WL001441 VANLALFAKI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822476 VAN LALFAKI PUNJAB NATIONAL BANK(508568)
382 WEST PHAILENG MZ-04-002-029-001/20-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225937 14/03/2023 LALNUNTHARI 2204002WL001441 LALNUNTHARI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822469 RAMHLUNCHHUNGI REANG D/O SIAMA TRIPURA GRAMIN BANK(607065)
383 WEST PHAILENG MZ-04-002-029-001/21-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225938 14/03/2023 LALFAKAWMA 2204002WL001441 LALFAKAWMA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822465 LALFAKAWMA S/O ROCHUNGNUNGA TRIPURA GRAMIN BANK(607065)
384 WEST PHAILENG MZ-04-002-029-001/22-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225939 14/03/2023 NGURTHANLIANA 2204002WL001441 NGURTHANLIANA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822500 NGURTHANLIANA S/O CHHAWNTHANGA TRIPURA GRAMIN BANK(607065)
385 WEST PHAILENG MZ-04-002-029-001/23-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225940 14/03/2023 TLANGMUANPUIA 2204002WL001441 TLANGMUANPUIA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822508 TLANGMUANPUIA S/O LALHMUAKA TRIPURA GRAMIN BANK(607065)
386 WEST PHAILENG MZ-04-002-029-001/24-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225941 14/03/2023 LALRAMPANI 2204002WL001441 LALRAMPANI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822490 LALRAMPANI PUNJAB NATIONAL BANK(508568)
387 WEST PHAILENG MZ-04-002-029-001/25-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225942 14/03/2023 ROLENI 2204002WL001441 ROLENI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822463 ROLENI PUNJAB NATIONAL BANK(508568)
388 WEST PHAILENG MZ-04-002-029-001/26-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225943 14/03/2023 LALREMLIANA 2204002WL001441 LALREMLIANA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822506 LALREMLIANA PUNJAB NATIONAL BANK(508568)
389 WEST PHAILENG MZ-04-002-029-001/27-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225944 14/03/2023 J LALRINZUALI 2204002WL001441 J LALRINZUALI 00354 PUNB0129720 1165 1165 Processed 29/03/2023 0271822494 J. LALRINZUALI PUNJAB NATIONAL BANK(508568)
390 WEST PHAILENG MZ-04-002-029-001/29-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225946 14/03/2023 ROSANGLIANI 2204002WL001441 ROSANGLIANI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822503 ROSANGUAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 WEST PHAILENG MZ-04-002-029-001/3-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225947 14/03/2023 LALHRUAITLUANGA 2204002WL001441 LALHRUAITLUANGA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822460 LALHRUAITLUANGA PUNJAB NATIONAL BANK(508568)
392 WEST PHAILENG MZ-04-002-029-001/30-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225948 14/03/2023 LALRAMKIMA 2204002WL001441 LALRAMKIMA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822462 LALRAMKIMA PUNJAB NATIONAL BANK(508568)
393 WEST PHAILENG MZ-04-002-029-001/31-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225949 14/03/2023 LALBIAKTHANGA 2204002WL001441 LALBIAKTHANGA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822511 LALBIAKTHANGA S/O LT THANGHUAMA TRIPURA GRAMIN BANK(607065)
394 WEST PHAILENG MZ-04-002-029-001/32-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225950 14/03/2023 LALSAINGURI 2204002WL001441 LALSAINGURI 00354 PUNB0129720 1165 1165 Processed 29/03/2023 0271822512 SAINGURI W/O THANTLUANGA TRIPURA GRAMIN BANK(607065)
395 WEST PHAILENG MZ-04-002-029-001/33-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225951 14/03/2023 LALENZAWNA 2204002WL001441 LALENZAWNA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822468 LALENZAWNA PUNJAB NATIONAL BANK(508568)
396 WEST PHAILENG MZ-04-002-029-001/34-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225952 14/03/2023 SAMSON J BEISEIAWMA 2204002WL001441 SAMSON J BEISEIAWMA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822479 Mr. SAMSON J BEISEIAWMA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-029-001/35-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225953 14/03/2023 LALNGAIHAWMA 2204002WL001441 LALNGAIHAWMA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822502 LALNGAIHAWMA -- KCC 182 TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 WEST PHAILENG MZ-04-002-029-001/36-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225954 14/03/2023 LALFAKHLENA 2204002WL001441 LALFAKHLENA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822480 Mr. LALFAKHLENA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-029-001/38-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225956 14/03/2023 LALTHLAMUANI 2204002WL001441 LALTHLAMUANI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822493 THLAMUANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 WEST PHAILENG MZ-04-002-029-001/39-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225957 14/03/2023 LALLUNGAWIA 2204002WL001441 LALLUNGAWIA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822504 LALLUNGAWIA PUNJAB NATIONAL BANK(508568)
401 WEST PHAILENG MZ-04-002-029-001/4-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225958 14/03/2023 HMUAKA 2204002WL001441 HMUAKA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822509 HMUAKA.PHULDUNGSEI PUNJAB NATIONAL BANK(508568)
402 WEST PHAILENG MZ-04-002-029-001/40-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225959 14/03/2023 LALTHUAMPUII 2204002WL001441 LALTHUAMPUII 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822515 LALTHUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
403 WEST PHAILENG MZ-04-002-029-001/41
(Phuldungsei Zampui) 		2204002000NRG23140320230225960 14/03/2023 LALTHIANGHLIMA 2204002WL001441 LALTHIANGHLIMA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822516 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-029-001/42-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225961 14/03/2023 REMSANGPUII 2204002WL001441 REMSANGPUII 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822505 REMSANGPUII W/O ROSANGLIANA TRIPURA GRAMIN BANK(607065)
405 WEST PHAILENG MZ-04-002-029-001/43-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225962 14/03/2023 LALNUNTLINGI 2204002WL001441 LALNUNTLINGI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822488 Mrs. LALNUNTLINGI . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-029-001/45-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225963 14/03/2023 LALRUATTLUANGA RALTE 2204002WL001441 LALRUATTLUANGA RALTE 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822485 LALRUATTLUANGA RALTE PUNJAB NATIONAL BANK(508568)
407 WEST PHAILENG MZ-04-002-029-001/46-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225964 14/03/2023 LALHLIMAWMA 2204002WL001441 LALHLIMAWMA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822497 LALHLIMAWMA---KCC 409 TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 WEST PHAILENG MZ-04-002-029-001/47-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225965 14/03/2023 LALTHANZAMI 2204002WL001441 LALTHANZAMI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822477 LALTHANZAMI W/O NGHAKA TRIPURA GRAMIN BANK(607065)
409 WEST PHAILENG MZ-04-002-029-001/5-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225968 14/03/2023 RAMTHIANGHLIMA 2204002WL001441 RAMTHIANGHLIMA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822510 RAMTHIANGHLIMA--KCC 432 TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 WEST PHAILENG MZ-04-002-029-001/51-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225969 14/03/2023 LALRAMCHUANI 2204002WL001441 LALRAMCHUANI 00354 PUNB0129720 1165 1165 Processed 29/03/2023 0271822481 LALRAMCHUANI PUNJAB NATIONAL BANK(508568)
411 WEST PHAILENG MZ-04-002-029-001/54-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225972 14/03/2023 LALNUNTHARI 2204002WL001441 LALNUNTHARI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822513 NUNTHARI W/O VELTHANGA TRIPURA GRAMIN BANK(607065)
412 WEST PHAILENG MZ-04-002-029-001/55-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225973 14/03/2023 ZOTHANSANGA 2204002WL001441 ZOTHANSANGA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822467 ZOTHANSANGA-- KCC 193 TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 WEST PHAILENG MZ-04-002-029-001/56-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225974 14/03/2023 ALBERT LALFAKSANGA 2204002WL001441 ALBERT LALFAKSANGA 00354 PUNB0129720 1165 1165 Processed 29/03/2023 0271822492 ALBERT LALFAKSANGA PUNJAB NATIONAL BANK(508568)
414 WEST PHAILENG MZ-04-002-029-001/57-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225975 14/03/2023 LALRAMSANGA 2204002WL001441 LALRAMSANGA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822466 LALRAMSANGA PUNJAB NATIONAL BANK(508568)
415 WEST PHAILENG MZ-04-002-029-001/58-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225976 14/03/2023 LALNUNMAWIA COLNEY 2204002WL001441 LALNUNMAWIA COLNEY 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822491 Mr. LALNUNMAWIA COLNEY . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-029-001/59-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225977 14/03/2023 ROMAWII 2204002WL001441 ROMAWII 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822475 ROMAWII PUNJAB NATIONAL BANK(508568)
417 WEST PHAILENG MZ-04-002-029-001/61-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225980 14/03/2023 LALRINDIKA 2204002WL001441 LALRINDIKA 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822464 LALRINDIKA PUNJAB NATIONAL BANK(508568)
418 WEST PHAILENG MZ-04-002-029-001/62-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225981 14/03/2023 SANGDINGI 2204002WL001441 SANGDINGI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822498 SANGDINGI PUNJAB NATIONAL BANK(508568)
419 WEST PHAILENG MZ-04-002-029-001/63-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225982 14/03/2023 VANHLUPUII 2204002WL001441 VANHLUPUII 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822478 VANHLUPUII PUNJAB NATIONAL BANK(508568)
420 WEST PHAILENG MZ-04-002-029-001/64-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225983 14/03/2023 ZOSANGPUII 2204002WL001441 ZOSANGPUII 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822473 ZOSANGPUII PUNJAB NATIONAL BANK(508568)
421 WEST PHAILENG MZ-04-002-029-001/66-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225984 14/03/2023 ZARZOKIMI 2204002WL001441 ZARZOKIMI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822544 ZARZOKIMI PUNJAB NATIONAL BANK(508568)
422 WEST PHAILENG MZ-04-002-029-001/7-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225988 14/03/2023 RODINPUII 2204002WL001441 RODINPUII 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822461 RODIN PUII PUNJAB NATIONAL BANK(508568)
423 WEST PHAILENG MZ-04-002-029-001/71-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225990 14/03/2023 LAL THLANAWMA 2204002WL001441 LAL THLANAWMA 00354 PUNB0129720 1631 1631 Processed 30/03/2023 0271822499 MR LAL THLANAWMA STATE BANK OF INDIA(508548)
424 WEST PHAILENG MZ-04-002-029-001/72-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225991 14/03/2023 SANGKAMLOVI 2204002WL001441 SANGKAMLOVI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822470 SANGKAMLOVI PUNJAB NATIONAL BANK(508568)
425 WEST PHAILENG MZ-04-002-029-001/74-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225993 14/03/2023 LALFELKIMI 2204002WL001441 LALFELKIMI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822483 LALFELKIMI D/O LT ZOHMANGAIHA TRIPURA GRAMIN BANK(607065)
426 WEST PHAILENG MZ-04-002-029-001/8-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225995 14/03/2023 RAMNUNSANGA RALTE 2204002WL001441 RAMNUNSANGA RALTE 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822474 RAMNUNSANGA RALTE S/O-R.LIANCHHUNGA TRIPURA GRAMIN BANK(607065)
427 WEST PHAILENG MZ-04-002-029-001/9-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225996 14/03/2023 RALTHANTLUANGI 2204002WL001441 RALTHANTLUANGI 00354 PUNB0129720 1631 1631 Processed 29/03/2023 0271822471 RALTHANTUANGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 92268 92268
428 WEST PHAILENG MZ-04-002-029-001/60-D
(Phuldungsei Zampui) 		2204002000NRG23140320230225979 14/03/2023 ERIC LALNGHAHPUIA 2204002WL001441 ERIC LALNGHAHPUIA 00415 SBIN0004809 1631 1631 Processed 30/03/2023 0271822225 MR ERIC LALNGHAHPUIA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
429 Zawlnuam MZ-04-001-032-001/10-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225422 14/03/2023 LALRINI 2204001WL001439 LALRINI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822377 MRS LALRINI STATE BANK OF INDIA(508548)
430 Zawlnuam MZ-04-001-032-001/100-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225423 14/03/2023 LALFAKZUALI 2204001WL001439 LALFAKZUALI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822037 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
431 Zawlnuam MZ-04-001-032-001/101-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225424 14/03/2023 K LALFELA 2204001WL001439 K LALFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822116 MR LALFELA STATE BANK OF INDIA(508548)
432 Zawlnuam MZ-04-001-032-001/102-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225425 14/03/2023 HD THLAMUANKIMA 2204001WL001439 HD THLAMUANKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822022 MR HD THLAMUANKIMA STATE BANK OF INDIA(508548)
433 Zawlnuam MZ-04-001-032-001/103-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225426 14/03/2023 LALPEKSANGA 2204001WL001439 LALPEKSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822146 MR LALPEKSANGA STATE BANK OF INDIA(508548)
434 Zawlnuam MZ-04-001-032-001/105-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225427 14/03/2023 LALHNEHKIMA 2204001WL001439 LALHNEHKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822532 MR LALHNEHKIMA STATE BANK OF INDIA(508548)
435 Zawlnuam MZ-04-001-032-001/106-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225428 14/03/2023 ROTINKIMI 2204001WL001439 ROTINKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822534 MRS RO DINKIMI STATE BANK OF INDIA(508548)
436 Zawlnuam MZ-04-001-032-001/108-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225429 14/03/2023 LALHMUAKPUII 2204001WL001439 LALHMUAKPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822288 MISS LALHMUAKPUII STATE BANK OF INDIA(508548)
437 Zawlnuam MZ-04-001-032-001/109-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225430 14/03/2023 RAMTHANSANGA 2204001WL001439 RAMTHANSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822355 MR RAMTHANSANGA STATE BANK OF INDIA(508548)
438 Zawlnuam MZ-04-001-032-001/110-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225431 14/03/2023 LALRUATDIKI 2204001WL001439 LALRUATDIKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822185 MR LALRUATDIKI STATE BANK OF INDIA(508548)
439 Zawlnuam MZ-04-001-032-001/111-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225432 14/03/2023 RINCHUNGNUNGA 2204001WL001439 RINCHUNGNUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822576 MR RINCHUNGNUNGA STATE BANK OF INDIA(508548)
440 Zawlnuam MZ-04-001-032-001/112-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225433 14/03/2023 LALMUANAWMA 2204001WL001439 LALMUANAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822528 MR LALMUANAWMA STATE BANK OF INDIA(508548)
441 Zawlnuam MZ-04-001-032-001/114-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225434 14/03/2023 LALTHAZELA 2204001WL001439 LALTHAZELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822578 MR LALTHAZELA STATE BANK OF INDIA(508548)
442 Zawlnuam MZ-04-001-032-001/115-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225435 14/03/2023 H SANGKIMA 2204001WL001439 H SANGKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822220 MR SANGKIMA STATE BANK OF INDIA(508548)
443 Zawlnuam MZ-04-001-032-001/119-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225436 14/03/2023 H LALRAMHLUNA 2204001WL001439 H LALRAMHLUNA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822155 MR H LALRAMHLUNA STATE BANK OF INDIA(508548)
444 Zawlnuam MZ-04-001-032-001/12-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225437 14/03/2023 HT ZAUVA 2204001WL001439 HT ZAUVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822550 MR HT ZAUVA STATE BANK OF INDIA(508548)
445 Zawlnuam MZ-04-001-032-001/122-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225438 14/03/2023 MS SANGZELA 2204001WL001439 MS SANGZELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822026 MR MS SANGZELA STATE BANK OF INDIA(508548)
446 Zawlnuam MZ-04-001-032-001/123-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225439 14/03/2023 LALRINMAWII 2204001WL001439 LALRINMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822023 MRS LALRINMAWII STATE BANK OF INDIA(508548)
447 Zawlnuam MZ-04-001-032-001/124-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225440 14/03/2023 ZORAMMUANA 2204001WL001439 ZORAMMUANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822382 MR ZORAMMUANA STATE BANK OF INDIA(508548)
448 Zawlnuam MZ-04-001-032-001/125-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225441 14/03/2023 LALNGHILHLOVI 2204001WL001439 LALNGHILHLOVI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822375 MRS LALNGHILHLOVI STATE BANK OF INDIA(508548)
449 Zawlnuam MZ-04-001-032-001/130-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225442 14/03/2023 RODINPUII 2204001WL001439 RODINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822450 MS RODINPUII STATE BANK OF INDIA(508548)
450 Zawlnuam MZ-04-001-032-001/139-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225446 14/03/2023 LALBIAKHNUNI 2204001WL001439 LALBIAKHNUNI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822527 MRS LALBIAKHNUNI STATE BANK OF INDIA(508548)
451 Zawlnuam MZ-04-001-032-001/14-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225447 14/03/2023 B LALCHHANDAMA 2204001WL001439 B LALCHHANDAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821922 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
452 Zawlnuam MZ-04-001-032-001/140-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225448 14/03/2023 HT KHUMA 2204001WL001439 HT KHUMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822345 MR HT KHUMA STATE BANK OF INDIA(508548)
453 Zawlnuam MZ-04-001-032-001/141-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225449 14/03/2023 LALRAMTHANGI 2204001WL001439 LALRAMTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822105 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
454 Zawlnuam MZ-04-001-032-001/143-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225450 14/03/2023 LALCHHANDAMI 2204001WL001439 LALCHHANDAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822231 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
455 Zawlnuam MZ-04-001-032-001/145-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225451 14/03/2023 RENGTHANI 2204001WL001439 RENGTHANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822350 MRS RENGTHANI STATE BANK OF INDIA(508548)
456 Zawlnuam MZ-04-001-032-001/146-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225452 14/03/2023 LALTHANMAWII 2204001WL001439 LALTHANMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821953 MS LALTHANMAWII STATE BANK OF INDIA(508548)
457 Zawlnuam MZ-04-001-032-001/147-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225453 14/03/2023 LALTLUANGA 2204001WL001439 LALTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822454 MR LALTLUANGA STATE BANK OF INDIA(508548)
458 Zawlnuam MZ-04-001-032-001/151-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225454 14/03/2023 LALRAMLIANI 2204001WL001439 LALRAMLIANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822451 MRS LAL RAMLIANI STATE BANK OF INDIA(508548)
459 Zawlnuam MZ-04-001-032-001/152-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225455 14/03/2023 LALRAMHLUNI 2204001WL001439 LALRAMHLUNI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822563 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
460 Zawlnuam MZ-04-001-032-001/153-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225456 14/03/2023 THANGLIANCHHUNGI 2204001WL001439 THANGLIANCHHUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822459 MS THANGLIANCHHUNGI STATE BANK OF INDIA(508548)
461 Zawlnuam MZ-04-001-032-001/156-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225457 14/03/2023 HRANGTHANMAWII 2204001WL001439 HRANGTHANMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822542 MRS HRANGTHANMAWII HRANGTHANMAWII STATE BANK OF INDIA(508548)
462 Zawlnuam MZ-04-001-032-001/157-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225458 14/03/2023 BIAKCHUNGNUNGA 2204001WL001439 BIAKCHUNGNUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822041 MR BIAKCHUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
463 Zawlnuam MZ-04-001-032-001/158-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225459 14/03/2023 LALBIAKFELA 2204001WL001439 LALBIAKFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822348 MR LALBIAKFELA STATE BANK OF INDIA(508548)
464 Zawlnuam MZ-04-001-032-001/159-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225460 14/03/2023 CHUAUTHANNGURI 2204001WL001439 CHUAUTHANNGURI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822458 MRS CHUAUTHANGURI STATE BANK OF INDIA(508548)
465 Zawlnuam MZ-04-001-032-001/16-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225461 14/03/2023 C LALRAMTIAMA 2204001WL001439 C LALRAMTIAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822117 MR C LALRAMTIAMA STATE BANK OF INDIA(508548)
466 Zawlnuam MZ-04-001-032-001/163-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225463 14/03/2023 VANLALTHANGI 2204001WL001439 VANLALTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822209 MRS VANLALTHANGI VANLALTHANGI STATE BANK OF INDIA(508548)
467 Zawlnuam MZ-04-001-032-001/164-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225464 14/03/2023 C LALREMSANGA 2204001WL001439 C LALREMSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822449 MR C LALREMSANGA STATE BANK OF INDIA(508548)
468 Zawlnuam MZ-04-001-032-001/166-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225465 14/03/2023 LALLUNGAWII 2204001WL001439 LALLUNGAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822187 MRS LALLUNGAWII STATE BANK OF INDIA(508548)
469 Zawlnuam MZ-04-001-032-001/168-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225466 14/03/2023 REMRUATKIMA 2204001WL001439 REMRUATKIMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822378 REMRUATKIMA BANK OF BARODA(606985)
470 Zawlnuam MZ-04-001-032-001/17-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225468 14/03/2023 ROTHANGA 2204001WL001439 ROTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822046 MR LALROTHANGA STATE BANK OF INDIA(508548)
471 Zawlnuam MZ-04-001-032-001/170-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225469 14/03/2023 LALHLUNMAWII 2204001WL001439 LALHLUNMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822584 MR CHAWNGTHANMAWIA STATE BANK OF INDIA(508548)
472 Zawlnuam MZ-04-001-032-001/171-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225470 14/03/2023 LALRINAWMA 2204001WL001439 LALRINAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822452 LALRINAWMA STATE BANK OF INDIA(508548)
473 Zawlnuam MZ-04-001-032-001/172-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225471 14/03/2023 HMUNCHUNGNUNGA 2204001WL001439 HMUNCHUNGNUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822351 MR HMUNCHUNGNUNGA STATE BANK OF INDIA(508548)
474 Zawlnuam MZ-04-001-032-001/173-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225472 14/03/2023 LALRINLIANA 2204001WL001439 LALRINLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822125 MR LALRINLIANA STATE BANK OF INDIA(508548)
475 Zawlnuam MZ-04-001-032-001/174-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225473 14/03/2023 ROSY LALDUHZUALI 2204001WL001439 ROSY LALDUHZUALI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822147 MISS ROSIE LALDUHZUALI STATE BANK OF INDIA(508548)
476 Zawlnuam MZ-04-001-032-001/176-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225474 14/03/2023 C REBEKI 2204001WL001439 C REBEKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821965 MRS C REBEKI STATE BANK OF INDIA(508548)
477 Zawlnuam MZ-04-001-032-001/177-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225475 14/03/2023 LALENGMAWII 2204001WL001439 LALENGMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822031 MRS LALENGMAWII STATE BANK OF INDIA(508548)
478 Zawlnuam MZ-04-001-032-001/180-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225476 14/03/2023 K.LALSANGZUALA 2204001WL001439 K.LALSANGZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821957 MR K LALSANGZUALA STATE BANK OF INDIA(508548)
479 Zawlnuam MZ-04-001-032-001/192-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225477 14/03/2023 SANGLURA 2204001WL001439 SANGLURA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822029 MR SANGLURA STATE BANK OF INDIA(508548)
480 Zawlnuam MZ-04-001-032-001/194-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225479 14/03/2023 ENGZAMI 2204001WL001439 ENGZAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822316 MRS LALENGZAMI STATE BANK OF INDIA(508548)
481 Zawlnuam MZ-04-001-032-001/196-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225480 14/03/2023 ZAHNUNA 2204001WL001439 ZAHNUNA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822549 MR ZAHNUNA STATE BANK OF INDIA(508548)
482 Zawlnuam MZ-04-001-032-001/199-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225481 14/03/2023 LALHMINGMAWIA 2204001WL001439 LALHMINGMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822291 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
483 Zawlnuam MZ-04-001-032-001/201-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225482 14/03/2023 C VANLALPANA 2204001WL001439 C VANLALPANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822106 MR VANLALPANA STATE BANK OF INDIA(508548)
484 Zawlnuam MZ-04-001-032-001/203-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225483 14/03/2023 LALREMRUATA 2204001WL001439 LALREMRUATA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821930 MR REMRUATA STATE BANK OF INDIA(508548)
485 Zawlnuam MZ-04-001-032-001/205-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225485 14/03/2023 RINSANGA 2204001WL001439 RINSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822381 MR RINSANGA STATE BANK OF INDIA(508548)
486 Zawlnuam MZ-04-001-032-001/206-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225486 14/03/2023 RIMAWIA 2204001WL001439 RIMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821921 MR RIMAWIA STATE BANK OF INDIA(508548)
487 Zawlnuam MZ-04-001-032-001/207-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225487 14/03/2023 INDRANI 2204001WL001439 INDRANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821934 MR INDRANI STATE BANK OF INDIA(508548)
488 Zawlnuam MZ-04-001-032-001/208-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225488 14/03/2023 GUNAWA 2204001WL001439 GUNAWA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822186 MR GUNAWA STATE BANK OF INDIA(508548)
489 Zawlnuam MZ-04-001-032-001/21-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225490 14/03/2023 LALHRUAITLUANGI 2204001WL001439 LALHRUAITLUANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822554 MS LALHRUAITLUANGI LALHRUAITLUANGI STATE BANK OF INDIA(508548)
490 Zawlnuam MZ-04-001-032-001/211-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225491 14/03/2023 MINAI 2204001WL001439 MINAI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822114 MS MINAI STATE BANK OF INDIA(508548)
491 Zawlnuam MZ-04-001-032-001/212-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225492 14/03/2023 DOLIANA 2204001WL001439 DOLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822374 MR DOLIANA STATE BANK OF INDIA(508548)
492 Zawlnuam MZ-04-001-032-001/213-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225493 14/03/2023 RAWKAWMTI 2204001WL001439 RAWKAWMTI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822107 MS RAWHKAWMI STATE BANK OF INDIA(508548)
493 Zawlnuam MZ-04-001-032-001/215-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225495 14/03/2023 LALTHANGLALA 2204001WL001439 LALTHANGLALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821923 MR LALTHANGLALA STATE BANK OF INDIA(508548)
494 Zawlnuam MZ-04-001-032-001/217-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225497 14/03/2023 LALNUNHLIMA 2204001WL001439 LALNUNHLIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821929 MR LALNUNHLIMA STATE BANK OF INDIA(508548)
495 Zawlnuam MZ-04-001-032-001/219-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225498 14/03/2023 SUROA 2204001WL001439 SUROA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822580 MR HMINGMAWIA STATE BANK OF INDIA(508548)
496 Zawlnuam MZ-04-001-032-001/220-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225499 14/03/2023 LALNUNVULI 2204001WL001439 LALNUNVULI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821932 MR LALNUNVULI STATE BANK OF INDIA(508548)
497 Zawlnuam MZ-04-001-032-001/221-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225500 14/03/2023 LALNUNZIRI 2204001WL001439 LALNUNZIRI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822230 MS LALNUNZIRI STATE BANK OF INDIA(508548)
498 Zawlnuam MZ-04-001-032-001/2215
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225501 14/03/2023 TLANGTHANMAWIA 2204001WL001439 TLANGTHANMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822289 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
499 Zawlnuam MZ-04-001-032-001/222-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225502 14/03/2023 MALSAWMI 2204001WL001439 MALSAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822546 MALSAWMI STATE BANK OF INDIA(508548)
500 Zawlnuam MZ-04-001-032-001/2220
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225503 14/03/2023 LALTHUAMA 2204001WL001439 LALTHUAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822586 MR LALTHUAMLIANA STATE BANK OF INDIA(508548)
501 Zawlnuam MZ-04-001-032-001/2226
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225504 14/03/2023 SANGREMA 2204001WL001439 SANGREMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821967 MR SANGREMA STATE BANK OF INDIA(508548)
502 Zawlnuam MZ-04-001-032-001/2229
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225505 14/03/2023 LAWLIA 2204001WL001439 LAWLIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822372 MR LAW LIA STATE BANK OF INDIA(508548)
503 Zawlnuam MZ-04-001-032-001/223-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225506 14/03/2023 TANPUIA 2204001WL001439 TANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822583 MR LALTANPUIA STATE BANK OF INDIA(508548)
504 Zawlnuam MZ-04-001-032-001/2233
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225507 14/03/2023 VANNEIHTHANGA 2204001WL001439 VANNEIHTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822284 MR VANNEIHTHANGA THANGA STATE BANK OF INDIA(508548)
505 Zawlnuam MZ-04-001-032-001/2235
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225508 14/03/2023 RODINGLIANA 2204001WL001439 RODINGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822214 MR RODINGLIANA LIANA STATE BANK OF INDIA(508548)
506 Zawlnuam MZ-04-001-032-001/226-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225509 14/03/2023 HT MAWII 2204001WL001439 HT MAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821962 MRS HMINGTHANMAWII STATE BANK OF INDIA(508548)
507 Zawlnuam MZ-04-001-032-001/227-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225510 14/03/2023 ZOTHANPARI 2204001WL001439 ZOTHANPARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822040 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
508 Zawlnuam MZ-04-001-032-001/229-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225511 14/03/2023 LALENGKIMI 2204001WL001439 LALENGKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822524 MRS LALENGKIMI STATE BANK OF INDIA(508548)
509 Zawlnuam MZ-04-001-032-001/23-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225512 14/03/2023 ROLUAHPUII 2204001WL001439 ROLUAHPUII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822212 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-032-001/230-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225513 14/03/2023 LALNIPUII 2204001WL001439 LALNIPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822352 MRS LALNIPUII STATE BANK OF INDIA(508548)
511 Zawlnuam MZ-04-001-032-001/2309
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225514 14/03/2023 LALHNEHZOVA 2204001WL001439 LALHNEHZOVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822366 MR LALHNEHZOVA STATE BANK OF INDIA(508548)
512 Zawlnuam MZ-04-001-032-001/231-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225515 14/03/2023 LALTLEIPUII 2204001WL001439 LALTLEIPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821951 LALTLEIPUII STATE BANK OF INDIA(508548)
513 Zawlnuam MZ-04-001-032-001/2313
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225516 14/03/2023 LALHMANGAIHSANGA 2204001WL001439 LALHMANGAIHSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821961 MR LALHMANGAIHSANGA STATE BANK OF INDIA(508548)
514 Zawlnuam MZ-04-001-032-001/235-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225518 14/03/2023 LALRINSANGI 2204001WL001439 LALRINSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822287 MRS LALRINSANGI STATE BANK OF INDIA(508548)
515 Zawlnuam MZ-04-001-032-001/237-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225519 14/03/2023 RENGI 2204001WL001439 RENGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821955 MR RENGI RENGI STATE BANK OF INDIA(508548)
516 Zawlnuam MZ-04-001-032-001/239-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225520 14/03/2023 LALTHLANCHHUAHA 2204001WL001439 LALTHLANCHHUAHA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822422 MR LALTHLANCHHUAHA STATE BANK OF INDIA(508548)
517 Zawlnuam MZ-04-001-032-001/24-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225521 14/03/2023 H VANLALTHANGA 2204001WL001439 H VANLALTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821924 MR HVANLALTHANGA HVANLALTHANGA STATE BANK OF INDIA(508548)
518 Zawlnuam MZ-04-001-032-001/2403
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225522 14/03/2023 PAHLIRA 2204001WL001439 PAHLIRA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822587 MR PAHLIRA STATE BANK OF INDIA(508548)
519 Zawlnuam MZ-04-001-032-001/2417
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225524 14/03/2023 HC LALROHLUA 2204001WL001439 HC LALROHLUA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822447 LALROHLUA STATE BANK OF INDIA(508548)
520 Zawlnuam MZ-04-001-032-001/242-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225525 14/03/2023 LALENGMAWII 2204001WL001439 LALENGMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822367 MS LALENGMAWII STATE BANK OF INDIA(508548)
521 Zawlnuam MZ-04-001-032-001/2472
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225526 14/03/2023 LALRAMTHANGA 2204001WL001439 LALRAMTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822151 MR LALRAM THANGA STATE BANK OF INDIA(508548)
522 Zawlnuam MZ-04-001-032-001/248-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225527 14/03/2023 VANRAMPARVULI 2204001WL001439 VANRAMPARVULI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822036 MRS VANRAMPARVULI STATE BANK OF INDIA(508548)
523 Zawlnuam MZ-04-001-032-001/2481
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225528 14/03/2023 ROREMSANGA 2204001WL001439 ROREMSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822523 MR ROREMSANGA STATE BANK OF INDIA(508548)
524 Zawlnuam MZ-04-001-032-001/249-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225529 14/03/2023 VL MALSAWMI 2204001WL001439 VL MALSAWMI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822232 Mrs. VL MALSAWMI . MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-032-001/25-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225530 14/03/2023 ZOKHUMI 2204001WL001439 ZOKHUMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822024 MRS ZOKHUMI STATE BANK OF INDIA(508548)
526 Zawlnuam MZ-04-001-032-001/252-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225531 14/03/2023 LALMALSAWMI 2204001WL001439 LALMALSAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822302 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
527 Zawlnuam MZ-04-001-032-001/257-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225532 14/03/2023 VANLALMAWII 2204001WL001439 VANLALMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822360 MRS VANLALMAWII VANLALMAWII STATE BANK OF INDIA(508548)
528 Zawlnuam MZ-04-001-032-001/258-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225533 14/03/2023 ROSANGLUAIA 2204001WL001439 ROSANGLUAIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822522 MR ROSANGLIANA STATE BANK OF INDIA(508548)
529 Zawlnuam MZ-04-001-032-001/259-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225534 14/03/2023 K RAMMUANPUIA 2204001WL001439 K RAMMUANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822030 MR K RAMMUANPUIA STATE BANK OF INDIA(508548)
530 Zawlnuam MZ-04-001-032-001/26-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225535 14/03/2023 V ROMAWIA 2204001WL001439 V ROMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822453 MR V ROMAWIA STATE BANK OF INDIA(508548)
531 Zawlnuam MZ-04-001-032-001/262-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225536 14/03/2023 PK ROBERT 2204001WL001439 PK ROBERT 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822446 MR P K ROBERT STATE BANK OF INDIA(508548)
532 Zawlnuam MZ-04-001-032-001/269-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225537 14/03/2023 KAILIANI 2204001WL001439 KAILIANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822521 MRS LALKAILIANI STATE BANK OF INDIA(508548)
533 Zawlnuam MZ-04-001-032-001/27-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225538 14/03/2023 TLANGMUANTHANGA 2204001WL001439 TLANGMUANTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822448 TLANGMUANA STATE BANK OF INDIA(508548)
534 Zawlnuam MZ-04-001-032-001/277-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225540 14/03/2023 PANDORAI 2204001WL001439 PANDORAI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822112 MR PANDORAI STATE BANK OF INDIA(508548)
535 Zawlnuam MZ-04-001-032-001/28-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225541 14/03/2023 LALFAKZUALI 2204001WL001439 LALFAKZUALI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822285 MRS H LALFAKZUALI STATE BANK OF INDIA(508548)
536 Zawlnuam MZ-04-001-032-001/29-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225543 14/03/2023 T ROCHUNGNUNGA 2204001WL001439 T ROCHUNGNUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822045 MR T ROCHUNGNUNGA STATE BANK OF INDIA(508548)
537 Zawlnuam MZ-04-001-032-001/290-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225544 14/03/2023 LALNGENI 2204001WL001439 LALNGENI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822305 MRS LALNGENI STATE BANK OF INDIA(508548)
538 Zawlnuam MZ-04-001-032-001/30-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225545 14/03/2023 LALCHHUANAWMA 2204001WL001439 LALCHHUANAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822541 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
539 Zawlnuam MZ-04-001-032-001/304-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225546 14/03/2023 ZORAMTHANGA 2204001WL001439 ZORAMTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822317 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
540 Zawlnuam MZ-04-001-032-001/305-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225547 14/03/2023 JOHNA 2204001WL001439 JOHNA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821970 MR JOHNA STATE BANK OF INDIA(508548)
541 Zawlnuam MZ-04-001-032-001/308-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225548 14/03/2023 CHANDRABADUR 2204001WL001439 CHANDRABADUR 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822148 MR CHANDRA BAHADUR SHRASTRA SHRASTRA STATE BANK OF INDIA(508548)
542 Zawlnuam MZ-04-001-032-001/310-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225549 14/03/2023 KUNGA 2204001WL001439 KUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822297 MR KUNGA STATE BANK OF INDIA(508548)
543 Zawlnuam MZ-04-001-032-001/319-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225550 14/03/2023 LALHMUNSANGA 2204001WL001439 LALHMUNSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822537 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
544 Zawlnuam MZ-04-001-032-001/32-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225551 14/03/2023 ROLUAHPUII 2204001WL001439 ROLUAHPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822456 MR R LALROKIMA STATE BANK OF INDIA(508548)
545 Zawlnuam MZ-04-001-032-001/321-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225552 14/03/2023 LALHMACHHUANA 2204001WL001439 LALHMACHHUANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822572 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
546 Zawlnuam MZ-04-001-032-001/327-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225553 14/03/2023 LALRAMNUAMA 2204001WL001439 LALRAMNUAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822570 MR LALRAMMUANA STATE BANK OF INDIA(508548)
547 Zawlnuam MZ-04-001-032-001/328-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225554 14/03/2023 LALTHANMAWII 2204001WL001439 LALTHANMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822126 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
548 Zawlnuam MZ-04-001-032-001/332-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225555 14/03/2023 LALKHAWNGAIHA 2204001WL001439 LALKHAWNGAIHA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822290 MR LALKHAWNGAIHA STATE BANK OF INDIA(508548)
549 Zawlnuam MZ-04-001-032-001/333-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225556 14/03/2023 LALENGKIMI 2204001WL001439 LALENGKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822210 MRS LALENGKIMI LALENGKIMI STATE BANK OF INDIA(508548)
550 Zawlnuam MZ-04-001-032-001/336-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225557 14/03/2023 LALMUANKIMA 2204001WL001439 LALMUANKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821931 MR LALMUANKIMA STATE BANK OF INDIA(508548)
551 Zawlnuam MZ-04-001-032-001/338-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225559 14/03/2023 KAPTHANMAWII 2204001WL001439 KAPTHANMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822118 MS KAP THANMAWII STATE BANK OF INDIA(508548)
552 Zawlnuam MZ-04-001-032-001/340-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225561 14/03/2023 J LALRINCHHANI 2204001WL001439 J LALRINCHHANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822564 MISS J LALRINCHHANI STATE BANK OF INDIA(508548)
553 Zawlnuam MZ-04-001-032-001/342-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225562 14/03/2023 LALBIAKTLUANGI 2204001WL001439 LALBIAKTLUANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822575 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
554 Zawlnuam MZ-04-001-032-001/35-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225563 14/03/2023 ROTHANPUII 2204001WL001439 ROTHANPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822543 MRS ROTHAN PUII STATE BANK OF INDIA(508548)
555 Zawlnuam MZ-04-001-032-001/353-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225565 14/03/2023 RAMSANGZELA 2204001WL001439 RAMSANGZELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821954 MR RAMSANGZELA ZELA STATE BANK OF INDIA(508548)
556 Zawlnuam MZ-04-001-032-001/36-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225566 14/03/2023 LALROPARI 2204001WL001439 LALROPARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821966 MRS LALROPARI STATE BANK OF INDIA(508548)
557 Zawlnuam MZ-04-001-032-001/366-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225567 14/03/2023 VANLALHRUAII 2204001WL001439 VANLALHRUAII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822347 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
558 Zawlnuam MZ-04-001-032-001/367-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225568 14/03/2023 ROZINGI 2204001WL001439 ROZINGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822042 MR ROZINGI ZINGI STATE BANK OF INDIA(508548)
559 Zawlnuam MZ-04-001-032-001/376-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225571 14/03/2023 BEMAI 2204001WL001439 BEMAI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822574 MRS BEMA I STATE BANK OF INDIA(508548)
560 Zawlnuam MZ-04-001-032-001/38-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225572 14/03/2023 RAMDINPUII 2204001WL001439 RAMDINPUII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822520 Mrs. RAMDINPUII . MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-032-001/389-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225573 14/03/2023 LALFAKAWMI 2204001WL001439 LALFAKAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822349 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
562 Zawlnuam MZ-04-001-032-001/395-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225575 14/03/2023 LALNUNDIKI 2204001WL001439 LALNUNDIKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821926 MRS LALNUNDIKI STATE BANK OF INDIA(508548)
563 Zawlnuam MZ-04-001-032-001/398-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225576 14/03/2023 REMRUATTLUANGI 2204001WL001439 REMRUATTLUANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822579 MRS REMRUATTLUANGI STATE BANK OF INDIA(508548)
564 Zawlnuam MZ-04-001-032-001/4-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225577 14/03/2023 Lalrinmawia 2204001WL001439 Lalrinmawia 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822034 MR LALRINMAWIA MAWIA STATE BANK OF INDIA(508548)
565 Zawlnuam MZ-04-001-032-001/40-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225578 14/03/2023 NGURTHANSANGI 2204001WL001439 NGURTHANSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822538 MRS NGURTHANSANGI STATE BANK OF INDIA(508548)
566 Zawlnuam MZ-04-001-032-001/407-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225580 14/03/2023 MALSAWMI 2204001WL001439 MALSAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822358 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
567 Zawlnuam MZ-04-001-032-001/41-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225581 14/03/2023 SAKHAWLIANA 2204001WL001439 SAKHAWLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822346 MR SAKHAWLIANA STATE BANK OF INDIA(508548)
568 Zawlnuam MZ-04-001-032-001/411-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225582 14/03/2023 LALNUNPUII 2204001WL001439 LALNUNPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822121 MRS LALNUNPUII STATE BANK OF INDIA(508548)
569 Zawlnuam MZ-04-001-032-001/415-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225585 14/03/2023 ZOTHANKIMA 2204001WL001439 ZOTHANKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822236 MR ZOTHANKIMA STATE BANK OF INDIA(508548)
570 Zawlnuam MZ-04-001-032-001/420-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225587 14/03/2023 BIKROMA 2204001WL001439 BIKROMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821935 MR BIKROMA STATE BANK OF INDIA(508548)
571 Zawlnuam MZ-04-001-032-001/422-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225589 14/03/2023 DONURAM 2204001WL001439 DONURAM 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821933 MR DONURAM STATE BANK OF INDIA(508548)
572 Zawlnuam MZ-04-001-032-001/423-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225590 14/03/2023 REMLIANA RIANG 2204001WL001439 REMLIANA RIANG 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822228 MR REMLIANA STATE BANK OF INDIA(508548)
573 Zawlnuam MZ-04-001-032-001/424-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225591 14/03/2023 UTOMA 2204001WL001439 UTOMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822368 MR UTTOMA STATE BANK OF INDIA(508548)
574 Zawlnuam MZ-04-001-032-001/425-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225592 14/03/2023 LALDAWNGKIMI 2204001WL001439 LALDAWNGKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822361 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
575 Zawlnuam MZ-04-001-032-001/430-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225594 14/03/2023 LALREMRUATI 2204001WL001439 LALREMRUATI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821936 MRS LALREMRUATI STATE BANK OF INDIA(508548)
576 Zawlnuam MZ-04-001-032-001/432-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225595 14/03/2023 LALMUANPUIA 2204001WL001439 LALMUANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822120 MR LALMUANPUIA STATE BANK OF INDIA(508548)
577 Zawlnuam MZ-04-001-032-001/433-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225596 14/03/2023 D LALNUNMAWIA 2204001WL001439 D LALNUNMAWIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822380 Mr. D LALNUNMAWIA . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-032-001/435-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225597 14/03/2023 VANLALHRUAII 2204001WL001439 VANLALHRUAII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822568 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
579 Zawlnuam MZ-04-001-032-001/436-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225598 14/03/2023 LALNUNTLUANGA 2204001WL001439 LALNUNTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822517 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
580 Zawlnuam MZ-04-001-032-001/438-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225599 14/03/2023 LALRINDIKKIMI 2204001WL001439 LALRINDIKKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822119 MS RINDIKKIMI STATE BANK OF INDIA(508548)
581 Zawlnuam MZ-04-001-032-001/439-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225600 14/03/2023 K RAMNGHINGLOVA 2204001WL001439 K RAMNGHINGLOVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822184 MR K RAMNGHINGLOVA STATE BANK OF INDIA(508548)
582 Zawlnuam MZ-04-001-032-001/44-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225601 14/03/2023 KHAWLIANSAWTA 2204001WL001439 KHAWLIANSAWTA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821963 MR KHAWLIANSAWTA STATE BANK OF INDIA(508548)
583 Zawlnuam MZ-04-001-032-001/440-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225602 14/03/2023 RAMTHARMAWII 2204001WL001439 RAMTHARMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822104 MRS RAMTHARMAWII STATE BANK OF INDIA(508548)
584 Zawlnuam MZ-04-001-032-001/441-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225603 14/03/2023 LALTHACHHUNGI 2204001WL001439 LALTHACHHUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822555 MRS LALTHACHHUNGI STATE BANK OF INDIA(508548)
585 Zawlnuam MZ-04-001-032-001/442-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225604 14/03/2023 HMANGAIHZUALII 2204001WL001439 HMANGAIHZUALII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822573 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
586 Zawlnuam MZ-04-001-032-001/443-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225605 14/03/2023 RAMTHANGI 2204001WL001439 RAMTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822379 MRS RAMTHANGI STATE BANK OF INDIA(508548)
587 Zawlnuam MZ-04-001-032-001/447-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225606 14/03/2023 LALLAWMKIMI 2204001WL001439 LALLAWMKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822365 MRS LALLAWMKIMI STATE BANK OF INDIA(508548)
588 Zawlnuam MZ-04-001-032-001/450-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225607 14/03/2023 ZORINSANGI 2204001WL001439 ZORINSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822526 MS ZORINSANGI STATE BANK OF INDIA(508548)
589 Zawlnuam MZ-04-001-032-001/453-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225608 14/03/2023 LALCHUNGA 2204001WL001439 LALCHUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822109 MR LALCHUNGA STATE BANK OF INDIA(508548)
590 Zawlnuam MZ-04-001-032-001/454-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225609 14/03/2023 DAMTEII 2204001WL001439 DAMTEII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822111 MRS DAMTEII STATE BANK OF INDIA(508548)
591 Zawlnuam MZ-04-001-032-001/455-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225610 14/03/2023 SAWRBAWI 2204001WL001439 SAWRBAWI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822292 SARBAINTI REANG, W/O- LT INDRA MANI REAN TRIPURA GRAMIN BANK(607065)
592 Zawlnuam MZ-04-001-032-001/457-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225612 14/03/2023 LALMAWIZUALA 2204001WL001439 LALMAWIZUALA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822313 TAPAN DEB BERMA,S/O-LALVEMTLUONGA DEB BE TRIPURA GRAMIN BANK(607065)
593 Zawlnuam MZ-04-001-032-001/458-C
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225613 14/03/2023 LALRINNGHETI 2204001WL001439 LALRINNGHETI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822044 MRS LALRINNGHETI STATE BANK OF INDIA(508548)
594 Zawlnuam MZ-04-001-032-001/459-C
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225614 14/03/2023 R LALCHHANCHHUAHI 2204001WL001439 R LALCHHANCHHUAHI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822354 MRS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
595 Zawlnuam MZ-04-001-032-001/460-C
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225615 14/03/2023 SANTONA 2204001WL001439 SANTONA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822314 MR SANTONA STATE BANK OF INDIA(508548)
596 Zawlnuam MZ-04-001-032-001/469-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225618 14/03/2023 ANTEA 2204001WL001439 ANTEA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822303 MR ANTEA STATE BANK OF INDIA(508548)
597 Zawlnuam MZ-04-001-032-001/47-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225619 14/03/2023 ZOHLIMPUII 2204001WL001439 ZOHLIMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822124 MRS ZOHLIMPUII STATE BANK OF INDIA(508548)
598 Zawlnuam MZ-04-001-032-001/470-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225620 14/03/2023 MONGOLA 2204001WL001439 MONGOLA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822359 MR MANGAL KAIPENG STATE BANK OF INDIA(508548)
599 Zawlnuam MZ-04-001-032-001/478-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225623 14/03/2023 LALSANGPUII 2204001WL001439 LALSANGPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822525 MRS LALSANGPUII STATE BANK OF INDIA(508548)
600 Zawlnuam MZ-04-001-032-001/479-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225624 14/03/2023 LALRINNGHETI 2204001WL001439 LALRINNGHETI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822519 MRS LALRINNGHETI STATE BANK OF INDIA(508548)
601 Zawlnuam MZ-04-001-032-001/480-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225625 14/03/2023 RAMDINMAWIA 2204001WL001439 RAMDINMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821927 MR RAMDINMAWIA STATE BANK OF INDIA(508548)
602 Zawlnuam MZ-04-001-032-001/481-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225626 14/03/2023 LALDINPUII 2204001WL001439 LALDINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822425 MRS LALDINPUII STATE BANK OF INDIA(508548)
603 Zawlnuam MZ-04-001-032-001/485-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225627 14/03/2023 THANGLIANKHUMI 2204001WL001439 THANGLIANKHUMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821952 MRS THANGLIANKHUMI KHUMI STATE BANK OF INDIA(508548)
604 Zawlnuam MZ-04-001-032-001/489-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225628 14/03/2023 LALTHAKIMI 2204001WL001439 LALTHAKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822032 MR LALTHAKIMI STATE BANK OF INDIA(508548)
605 Zawlnuam MZ-04-001-032-001/49-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225629 14/03/2023 LALNUNTLUANGA 2204001WL001439 LALNUNTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822183 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
606 Zawlnuam MZ-04-001-032-001/490-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225630 14/03/2023 V.H THANGA 2204001WL001439 V.H THANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822219 MR VH THANGA STATE BANK OF INDIA(508548)
607 Zawlnuam MZ-04-001-032-001/492-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225631 14/03/2023 LALHMANGAIHI 2204001WL001439 LALHMANGAIHI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822298 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
608 Zawlnuam MZ-04-001-032-001/493-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225632 14/03/2023 LALAWMPUII 2204001WL001439 LALAWMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822043 MR LALAWMPUII PUII STATE BANK OF INDIA(508548)
609 Zawlnuam MZ-04-001-032-001/494-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225633 14/03/2023 VANLALHLANI 2204001WL001439 VANLALHLANI 00415 SBIN0005836 1631 1631 Rejected 29/03/2023 0271822356 Aadhaar Number not Mapped to Account Number
610 Zawlnuam MZ-04-001-032-001/496-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225634 14/03/2023 LALROKHUMI 2204001WL001439 LALROKHUMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822027 MR VANLALMUANA STATE BANK OF INDIA(508548)
611 Zawlnuam MZ-04-001-032-001/5-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225635 14/03/2023 RODINTHIAMA 2204001WL001439 RODINTHIAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822145 MR RODINTHIAMA STATE BANK OF INDIA(508548)
612 Zawlnuam MZ-04-001-032-001/500-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225636 14/03/2023 C LALCHHUANAWMA 2204001WL001439 C LALCHHUANAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822593 MR C LALCHHUANAWMA STATE BANK OF INDIA(508548)
613 Zawlnuam MZ-04-001-032-001/502-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225637 14/03/2023 LALSAWMZUALA 2204001WL001439 LALSAWMZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821960 MR LALSAWMZUALA STATE BANK OF INDIA(508548)
614 Zawlnuam MZ-04-001-032-001/504-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225638 14/03/2023 RUNREMSANGI 2204001WL001439 RUNREMSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822571 MS RUNREMSANGI STATE BANK OF INDIA(508548)
615 Zawlnuam MZ-04-001-032-001/506-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225640 14/03/2023 R LALDUHAWMA 2204001WL001439 R LALDUHAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822152 R LALDUHAWMA STATE BANK OF INDIA(508548)
616 Zawlnuam MZ-04-001-032-001/507-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225641 14/03/2023 SUGENDRA 2204001WL001439 SUGENDRA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822233 MR SUGANDRO STATE BANK OF INDIA(508548)
617 Zawlnuam MZ-04-001-032-001/508-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225642 14/03/2023 SOTIRUNG REANG 2204001WL001439 SOTIRUNG REANG 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822295 MRS SATIRUNG STATE BANK OF INDIA(508548)
618 Zawlnuam MZ-04-001-032-001/510-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225643 14/03/2023 RAJU RAI 2204001WL001439 RAJU RAI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822300 MR RAJU RAI STATE BANK OF INDIA(508548)
619 Zawlnuam MZ-04-001-032-001/511-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225644 14/03/2023 OBIRUNG 2204001WL001439 OBIRUNG 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822312 MRS OBIRUNG STATE BANK OF INDIA(508548)
620 Zawlnuam MZ-04-001-032-001/512-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225645 14/03/2023 VANLALA 2204001WL001439 VANLALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822421 MR VANLALA STATE BANK OF INDIA(508548)
621 Zawlnuam MZ-04-001-032-001/515-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225647 14/03/2023 THANGPUII 2204001WL001439 THANGPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822299 MRS THANGPUII STATE BANK OF INDIA(508548)
622 Zawlnuam MZ-04-001-032-001/516-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225648 14/03/2023 RAMMUANAWMA 2204001WL001439 RAMMUANAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822301 MR RAMMUANAWMA STATE BANK OF INDIA(508548)
623 Zawlnuam MZ-04-001-032-001/518-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225649 14/03/2023 MALSAWMDAWNGLIANA 2204001WL001439 MALSAWMDAWNGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822033 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
624 Zawlnuam MZ-04-001-032-001/52-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225650 14/03/2023 KL ROHNUNA 2204001WL001439 KL ROHNUNA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822536 MR KL ROHNUNA STATE BANK OF INDIA(508548)
625 Zawlnuam MZ-04-001-032-001/521-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225651 14/03/2023 ZONUNSANGA 2204001WL001439 ZONUNSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822557 MR ZONUNSANGA STATE BANK OF INDIA(508548)
626 Zawlnuam MZ-04-001-032-001/525-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225653 14/03/2023 LALLAWMKIMA 2204001WL001439 LALLAWMKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822048 MRS ZORAMPARI STATE BANK OF INDIA(508548)
627 Zawlnuam MZ-04-001-032-001/527-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225654 14/03/2023 LALPEKI 2204001WL001439 LALPEKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822294 MRS LALPEKI STATE BANK OF INDIA(508548)
628 Zawlnuam MZ-04-001-032-001/528-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225655 14/03/2023 LALLIANPUIA 2204001WL001439 LALLIANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822296 MR LALLIANPUIA STATE BANK OF INDIA(508548)
629 Zawlnuam MZ-04-001-032-001/530-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225657 14/03/2023 LALZAHAWMI 2204001WL001439 LALZAHAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822128 MRS LALZAHAWMI STATE BANK OF INDIA(508548)
630 Zawlnuam MZ-04-001-032-001/531-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225658 14/03/2023 LALRINHLUA 2204001WL001439 LALRINHLUA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822122 MR LALRINHLUA STATE BANK OF INDIA(508548)
631 Zawlnuam MZ-04-001-032-001/532-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225659 14/03/2023 LALDINTHARI 2204001WL001439 LALDINTHARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821964 LALDINTHARI STATE BANK OF INDIA(508548)
632 Zawlnuam MZ-04-001-032-001/533-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225660 14/03/2023 LALTLANKIMI 2204001WL001439 LALTLANKIMI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271821958 Miss. HC LALTLANKIMI . MIZORAM RURAL BANK(607230)
633 Zawlnuam MZ-04-001-032-001/534-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225661 14/03/2023 LALNGAIHSAKA 2204001WL001439 LALNGAIHSAKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822025 MR LALNGAIHSAKA STATE BANK OF INDIA(508548)
634 Zawlnuam MZ-04-001-032-001/535-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225662 14/03/2023 LALTHIANGHLIMI 2204001WL001439 LALTHIANGHLIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822562 MRS LALTHIANHLIMI STATE BANK OF INDIA(508548)
635 Zawlnuam MZ-04-001-032-001/537-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225663 14/03/2023 LALHLIMPUII 2204001WL001439 LALHLIMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822357 MS LALHLIMPUII STATE BANK OF INDIA(508548)
636 Zawlnuam MZ-04-001-032-001/538-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225664 14/03/2023 ROPUII 2204001WL001439 ROPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822353 MRS ROPUII STATE BANK OF INDIA(508548)
637 Zawlnuam MZ-04-001-032-001/540-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225665 14/03/2023 C LALHRIATPUIA 2204001WL001439 C LALHRIATPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822123 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
638 Zawlnuam MZ-04-001-032-001/541-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225666 14/03/2023 LALDUHAWMI 2204001WL001439 LALDUHAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822547 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
639 Zawlnuam MZ-04-001-032-001/542-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225667 14/03/2023 C LALNGAIHAWMA 2204001WL001439 C LALNGAIHAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821956 MR LALNGAIHAWMA C STATE BANK OF INDIA(508548)
640 Zawlnuam MZ-04-001-032-001/544-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225668 14/03/2023 LALBIAKFELI 2204001WL001439 LALBIAKFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822553 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
641 Zawlnuam MZ-04-001-032-001/545-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225669 14/03/2023 ZORINPUII 2204001WL001439 ZORINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822565 MISS ZORINPUII STATE BANK OF INDIA(508548)
642 Zawlnuam MZ-04-001-032-001/546-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225670 14/03/2023 LALROPUIA 2204001WL001439 LALROPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822566 MR LALROPUIA STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-032-001/547-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225671 14/03/2023 ROHLUPUII 2204001WL001439 ROHLUPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822028 MRS ROHLUPUII STATE BANK OF INDIA(508548)
644 Zawlnuam MZ-04-001-032-001/549-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225673 14/03/2023 ROTHANGMAWII 2204001WL001439 ROTHANGMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822113 MRS ROTHANGMAWII STATE BANK OF INDIA(508548)
645 Zawlnuam MZ-04-001-032-001/550-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225674 14/03/2023 HMANGAIHLALA 2204001WL001439 HMANGAIHLALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822455 MR HMANGAIHLALA STATE BANK OF INDIA(508548)
646 Zawlnuam MZ-04-001-032-001/551-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225675 14/03/2023 LALAWMPUII 2204001WL001439 LALAWMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822127 MS LALAWMPUII STATE BANK OF INDIA(508548)
647 Zawlnuam MZ-04-001-032-001/552-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225676 14/03/2023 LALNUNMAWII 2204001WL001439 LALNUNMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822363 MR VANLALDIKA STATE BANK OF INDIA(508548)
648 Zawlnuam MZ-04-001-032-001/555-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225678 14/03/2023 LALVOHBIKA RALTE 2204001WL001439 LALVOHBIKA RALTE 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822283 MR LALVOHBIKA RALTE STATE BANK OF INDIA(508548)
649 Zawlnuam MZ-04-001-032-001/557-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225679 14/03/2023 LALKHUMTIRI 2204001WL001439 LALKHUMTIRI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822581 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
650 Zawlnuam MZ-04-001-032-001/559-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225680 14/03/2023 LALDUHSAKI 2204001WL001439 LALDUHSAKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822364 MISS LALDUHSAKI STATE BANK OF INDIA(508548)
651 Zawlnuam MZ-04-001-032-001/56-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225681 14/03/2023 LALREMSIAMA 2204001WL001439 LALREMSIAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822416 MR H LALREMSIAMA STATE BANK OF INDIA(508548)
652 Zawlnuam MZ-04-001-032-001/566-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225684 14/03/2023 J LALPIANRUALA 2204001WL001439 J LALPIANRUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822545 J LALPIANRUALA STATE BANK OF INDIA(508548)
653 Zawlnuam MZ-04-001-032-001/569-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225686 14/03/2023 LALREMRUATI 2204001WL001439 LALREMRUATI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822552 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
654 Zawlnuam MZ-04-001-032-001/57-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225687 14/03/2023 LALNUNMAWIA 2204001WL001439 LALNUNMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822038 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
655 Zawlnuam MZ-04-001-032-001/570-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225688 14/03/2023 LALFAKAWMI 2204001WL001439 LALFAKAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822362 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
656 Zawlnuam MZ-04-001-032-001/575-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225691 14/03/2023 JOHN LALRAMTHLAMUANPUIA 2204001WL001439 JOHN LALRAMTHLAMUANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822551 MR JOHN LALRAMTHLAMUANPUIA STATE BANK OF INDIA(508548)
657 Zawlnuam MZ-04-001-032-001/576-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225692 14/03/2023 LALTLANKIMI 2204001WL001439 LALTLANKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821925 MRS LALTLANKIMI LALTLANKIMI STATE BANK OF INDIA(508548)
658 Zawlnuam MZ-04-001-032-001/580-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225693 14/03/2023 J SWEETY 2204001WL001439 J SWEETY 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822392 MRS J SWEETI STATE BANK OF INDIA(508548)
659 Zawlnuam MZ-04-001-032-001/588-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225697 14/03/2023 LALRIMTUII 2204001WL001439 LALRIMTUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822560 MRS LALRIMTUII STATE BANK OF INDIA(508548)
660 Zawlnuam MZ-04-001-032-001/589-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225698 14/03/2023 LALDINPUII 2204001WL001439 LALDINPUII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822518 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
661 Zawlnuam MZ-04-001-032-001/59-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225699 14/03/2023 HD PAKUNGA 2204001WL001439 HD PAKUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822047 MR HD PAKUNGA STATE BANK OF INDIA(508548)
662 Zawlnuam MZ-04-001-032-001/593-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225700 14/03/2023 LALTHAKIMI 2204001WL001439 LALTHAKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822535 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
663 Zawlnuam MZ-04-001-032-001/594-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225701 14/03/2023 HENRYA 2204001WL001439 HENRYA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822390 HENRYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
664 Zawlnuam MZ-04-001-032-001/595-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225702 14/03/2023 LALHMINGTHANGI 2204001WL001439 LALHMINGTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822143 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
665 Zawlnuam MZ-04-001-032-001/597-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225704 14/03/2023 PHULBOTI 2204001WL001439 PHULBOTI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822431 MRS PHULBOTI STATE BANK OF INDIA(508548)
666 Zawlnuam MZ-04-001-032-001/599-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225706 14/03/2023 ZONUNMAWII 2204001WL001439 ZONUNMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822229 MISS ZONUNMAWII STATE BANK OF INDIA(508548)
667 Zawlnuam MZ-04-001-032-001/605-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225710 14/03/2023 LALRAMMUANPUII 2204001WL001439 LALRAMMUANPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822133 MRS LALRAMMUANPUII LALRAMMUANPUII STATE BANK OF INDIA(508548)
668 Zawlnuam MZ-04-001-032-001/609-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225712 14/03/2023 LALENGPUII 2204001WL001439 LALENGPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822591 MRS LALENGPUII STATE BANK OF INDIA(508548)
669 Zawlnuam MZ-04-001-032-001/61-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225713 14/03/2023 RAMNUNPARI 2204001WL001439 RAMNUNPARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821928 MS RAMNUNPARI STATE BANK OF INDIA(508548)
670 Zawlnuam MZ-04-001-032-001/611-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225714 14/03/2023 TANDIKI 2204001WL001439 TANDIKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822433 MRS TANDIKI STATE BANK OF INDIA(508548)
671 Zawlnuam MZ-04-001-032-001/613-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225716 14/03/2023 LALTHANGI 2204001WL001439 LALTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822428 MRS LALTHANGI STATE BANK OF INDIA(508548)
672 Zawlnuam MZ-04-001-032-001/614-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225717 14/03/2023 VANLALBELI 2204001WL001439 VANLALBELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822429 MRS VANLALBELI STATE BANK OF INDIA(508548)
673 Zawlnuam MZ-04-001-032-001/615-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225718 14/03/2023 H VANNEIHKIMA 2204001WL001439 H VANNEIHKIMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822389 Mr. H.VANNEIHKIMA . MIZORAM RURAL BANK(607230)
674 Zawlnuam MZ-04-001-032-001/616-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225719 14/03/2023 RALHMINGTHANGA 2204001WL001439 RALHMINGTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822435 MR RALHMINGTHANGA STATE BANK OF INDIA(508548)
675 Zawlnuam MZ-04-001-032-001/618-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225721 14/03/2023 R LALDINPUII 2204001WL001439 R LALDINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822138 MRS R LALDINPUII STATE BANK OF INDIA(508548)
676 Zawlnuam MZ-04-001-032-001/62-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225723 14/03/2023 SANGTHANZAMA 2204001WL001439 SANGTHANZAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822582 MR SANGTHANZAMA STATE BANK OF INDIA(508548)
677 Zawlnuam MZ-04-001-032-001/620-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225724 14/03/2023 R LALREMPUII 2204001WL001439 R LALREMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822397 MR R LALREMRUATI STATE BANK OF INDIA(508548)
678 Zawlnuam MZ-04-001-032-001/621-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225725 14/03/2023 RAMFANZAUVI 2204001WL001439 RAMFANZAUVI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822394 MRS RAMFANZAUVI STATE BANK OF INDIA(508548)
679 Zawlnuam MZ-04-001-032-001/622-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225726 14/03/2023 LALNEIHKIMI 2204001WL001439 LALNEIHKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822436 MRS LALNEIHKIMI STATE BANK OF INDIA(508548)
680 Zawlnuam MZ-04-001-032-001/628-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225729 14/03/2023 K LALHLIMPUII 2204001WL001439 K LALHLIMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822592 MRS K LALHLIMPUII K LALHLIMPUII STATE BANK OF INDIA(508548)
681 Zawlnuam MZ-04-001-032-001/630-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225730 14/03/2023 LALREMLENGI 2204001WL001439 LALREMLENGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822141 MISS R LALREMLENGI STATE BANK OF INDIA(508548)
682 Zawlnuam MZ-04-001-032-001/632-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225731 14/03/2023 LALRAMBUATSAIHI 2204001WL001439 LALRAMBUATSAIHI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822388 LALRAMBUATSAIHI PUNJAB NATIONAL BANK(508568)
683 Zawlnuam MZ-04-001-032-001/635-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225733 14/03/2023 RAMTHANPUII 2204001WL001439 RAMTHANPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822438 MRS RAMTHANPUII STATE BANK OF INDIA(508548)
684 Zawlnuam MZ-04-001-032-001/636-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225734 14/03/2023 MARY 2204001WL001439 MARY 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822391 MRS MARY STATE BANK OF INDIA(508548)
685 Zawlnuam MZ-04-001-032-001/637-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225735 14/03/2023 KOINAI 2204001WL001439 KOINAI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822439 MISS KOINAI STATE BANK OF INDIA(508548)
686 Zawlnuam MZ-04-001-032-001/638-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225736 14/03/2023 LALMUANSANGI 2204001WL001439 LALMUANSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822590 MS LALMUANSANGI STATE BANK OF INDIA(508548)
687 Zawlnuam MZ-04-001-032-001/642-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225740 14/03/2023 LALENPUII 2204001WL001439 LALENPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822558 MRS LALENPUII STATE BANK OF INDIA(508548)
688 Zawlnuam MZ-04-001-032-001/647-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225745 14/03/2023 SAWMI 2204001WL001439 SAWMI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822387 SAWMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
689 Zawlnuam MZ-04-001-032-001/648-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225746 14/03/2023 LALNUNHLIMI 2204001WL001439 LALNUNHLIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822442 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
690 Zawlnuam MZ-04-001-032-001/65-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225747 14/03/2023 LALZIKPUII 2204001WL001439 LALZIKPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822224 MRS LALZIKPUII STATE BANK OF INDIA(508548)
691 Zawlnuam MZ-04-001-032-001/650-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225748 14/03/2023 PC LALNUNPUIA 2204001WL001439 PC LALNUNPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822434 MR PC LALNUNPUIA STATE BANK OF INDIA(508548)
692 Zawlnuam MZ-04-001-032-001/653-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225751 14/03/2023 ZODINPUII 2204001WL001439 ZODINPUII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822597 Mrs. ZODINPUII . . MIZORAM RURAL BANK(607230)
693 Zawlnuam MZ-04-001-032-001/655-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225753 14/03/2023 LALHMELTHAA 2204001WL001439 LALHMELTHAA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822135 Mr. LALHMELTHAA . MIZORAM RURAL BANK(607230)
694 Zawlnuam MZ-04-001-032-001/66-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225756 14/03/2023 SANGLIANKIMI 2204001WL001439 SANGLIANKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822039 MRS SANGLIANKIMI STATE BANK OF INDIA(508548)
695 Zawlnuam MZ-04-001-032-001/667-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225763 14/03/2023 LALENGMAWII 2204001WL001439 LALENGMAWII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822386 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
696 Zawlnuam MZ-04-001-032-001/668-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225764 14/03/2023 LALHRIATPUII 2204001WL001439 LALHRIATPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822430 MS LALHRIATPUII STATE BANK OF INDIA(508548)
697 Zawlnuam MZ-04-001-032-001/67-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225766 14/03/2023 LALRAMMAWII PAUTU 2204001WL001439 LALRAMMAWII PAUTU 00415 SBIN0005836 1631 1631 Rejected 29/03/2023 0271822115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 Zawlnuam MZ-04-001-032-001/670-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225767 14/03/2023 ZOTHANPARI 2204001WL001439 ZOTHANPARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822457 MRS ZO THANPARI STATE BANK OF INDIA(508548)
699 Zawlnuam MZ-04-001-032-001/671-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225768 14/03/2023 LALNUNHLUI 2204001WL001439 LALNUNHLUI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822385 Ms. LALNUNHLUI . MIZORAM RURAL BANK(607230)
700 Zawlnuam MZ-04-001-032-001/672-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225769 14/03/2023 HD BUANGTHANGA 2204001WL001439 HD BUANGTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822142 MR BUANGTHANGA STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-032-001/673-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225770 14/03/2023 LALNUNZIRI 2204001WL001439 LALNUNZIRI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822139 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-032-001/674-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225771 14/03/2023 VANLALHLUTI 2204001WL001439 VANLALHLUTI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822559 MS VANLALHLUTI STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-032-001/677-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225774 14/03/2023 ZORAMTHANGA 2204001WL001439 ZORAMTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822217 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
704 Zawlnuam MZ-04-001-032-001/678-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225775 14/03/2023 RALNUNTLUANGI 2204001WL001439 RALNUNTLUANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822417 MS RALNUNTLUANGI STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-032-001/679-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225776 14/03/2023 ZONUNSIAMI 2204001WL001439 ZONUNSIAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822396 MS ZONUNSIAMI STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-032-001/68-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225777 14/03/2023 LALRINSANGI 2204001WL001439 LALRINSANGI 00415 SBIN0005836 1631 1631 Rejected 29/03/2023 0271822286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 Zawlnuam MZ-04-001-032-001/682-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225780 14/03/2023 HAUTLUANGPUII 2204001WL001439 HAUTLUANGPUII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822393 Mrs. HAUTLUANGPUII HAUZEL . MIZORAM RURAL BANK(607230)
708 Zawlnuam MZ-04-001-032-001/684-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225782 14/03/2023 LALRINCHHANI 2204001WL001439 LALRINCHHANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822596 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
709 Zawlnuam MZ-04-001-032-001/687-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225785 14/03/2023 ZAITHANPUII 2204001WL001439 ZAITHANPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822213 MISS ZAITHANPUII ZAITHANPUII STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-032-001/69-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225787 14/03/2023 LALRINTLINGA 2204001WL001439 LALRINTLINGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822103 MR LALRINTLINGA STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-032-001/693-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225790 14/03/2023 ZALIANTHUAMI 2204001WL001439 ZALIANTHUAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822418 MS ZALIAN THUAMI STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-032-001/703-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225797 14/03/2023 HMANGAIHNGIRA 2204001WL001439 HMANGAIHNGIRA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822132 MR HMANGAIHNGIRA NGIRA STATE BANK OF INDIA(508548)
713 Zawlnuam MZ-04-001-032-001/704-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225798 14/03/2023 RAMDINMAWIA 2204001WL001439 RAMDINMAWIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822384 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
714 Zawlnuam MZ-04-001-032-001/705-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225799 14/03/2023 LALNGAIHAWMI 2204001WL001439 LALNGAIHAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822134 MS LALNGAIHAWMI NGAIHAWMI STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-032-001/707-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225801 14/03/2023 RAMDINPUIA 2204001WL001439 RAMDINPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822398 MR RAMDINPUIA STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-032-001/71-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225803 14/03/2023 LALMUANKIMA 2204001WL001439 LALMUANKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822035 MR LALMUANKIMA KIMA STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-032-001/710-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225804 14/03/2023 LALSANGKIMA 2204001WL001439 LALSANGKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822137 MR LALSANGKIMA LALSANGKIMA STATE BANK OF INDIA(508548)
718 Zawlnuam MZ-04-001-032-001/711-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225805 14/03/2023 LALRAMLUAHPUII 2204001WL001439 LALRAMLUAHPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821832 MRS LALRAMLUAHPUII STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-032-001/713-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225807 14/03/2023 ALDRIN ZOTHANPUIA 2204001WL001439 ALDRIN ZOTHANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822395 MR ALDRIN ZOTHANPUIA STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-032-001/715-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225809 14/03/2023 LALHMUCHHUAKI 2204001WL001439 LALHMUCHHUAKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821833 MRS LALHMUCHHHUAKI STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-032-001/717-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225811 14/03/2023 LALRONGHETI 2204001WL001439 LALRONGHETI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271821834 Miss. LALRONGHETI . MIZORAM RURAL BANK(607230)
722 Zawlnuam MZ-04-001-032-001/72-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225812 14/03/2023 NGURTHANKIMI 2204001WL001439 NGURTHANKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821920 MISS NGURTHANKIMI STATE BANK OF INDIA(508548)
723 Zawlnuam MZ-04-001-032-001/73-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225813 14/03/2023 NGENGLIANI 2204001WL001439 NGENGLIANI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822136 Mrs. NGENGLIANI . MIZORAM RURAL BANK(607230)
724 Zawlnuam MZ-04-001-032-001/78-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225815 14/03/2023 LALNUNFELI 2204001WL001439 LALNUNFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822110 MRS LALNUNFELI STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-032-001/79-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225816 14/03/2023 LALNUNPUIA 2204001WL001439 LALNUNPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821971 MR LALNUNPUIA STATE BANK OF INDIA(508548)
726 Zawlnuam MZ-04-001-032-001/80-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225817 14/03/2023 J DENGSAILOVA 2204001WL001439 J DENGSAILOVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821959 MR J DENGSAILO STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-032-001/81-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225818 14/03/2023 CL THUAMA 2204001WL001439 CL THUAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822577 MR CL THUAMA STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-032-001/82-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225819 14/03/2023 ZORAMPARI 2204001WL001439 ZORAMPARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822108 MR LALLAWMKIMA STATE BANK OF INDIA(508548)
729 Zawlnuam MZ-04-001-032-001/87-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225821 14/03/2023 SANGKUNGI 2204001WL001439 SANGKUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822533 MRS SANGKUNGI STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-032-001/90-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225823 14/03/2023 LALHLIMPUIA 2204001WL001439 LALHLIMPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822140 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-032-001/93-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225824 14/03/2023 LALTHLAMUANI 2204001WL001439 LALTHLAMUANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822129 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-032-001/94-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225825 14/03/2023 H REMRUATFELA 2204001WL001439 H REMRUATFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822585 MR H REMRUATFELA STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-032-001/95-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225826 14/03/2023 VANLALHRIATA 2204001WL001439 VANLALHRIATA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822218 MR VANLALHRIATA STATE BANK OF INDIA(508548)
734 Zawlnuam MZ-04-001-032-001/97-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225827 14/03/2023 NGURTHANSANGI 2204001WL001439 NGURTHANSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822424 MRS NGURTHAN SANGI STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-032-001/99-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225828 14/03/2023 LALNUNSIAMI 2204001WL001439 LALNUNSIAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822569 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
736 Zawlnuam MZ-04-001-035-001/102-D
(ZAWLPUI) 		2204001000NRG23140320230225831 14/03/2023 LALTLANKIMI 2204001WL001440 LALTLANKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822194 MR LALTLANKIMI STATE BANK OF INDIA(508548)
737 Zawlnuam MZ-04-001-035-001/111-D
(ZAWLPUI) 		2204001000NRG23140320230225836 14/03/2023 J LALTHAWHPUII 2204001WL001440 J LALTHAWHPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822531 MS LALTHAWHPUII STATE BANK OF INDIA(508548)
738 Zawlnuam MZ-04-001-035-001/112-D
(ZAWLPUI) 		2204001000NRG23140320230225837 14/03/2023 LALRUATPUII 2204001WL001440 LALRUATPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822588 MRS LALRUATPUII STATE BANK OF INDIA(508548)
739 Zawlnuam MZ-04-001-035-001/113-D
(ZAWLPUI) 		2204001000NRG23140320230225838 14/03/2023 PARI 2204001WL001440 PARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822235 MRS PARI PARI STATE BANK OF INDIA(508548)
740 Zawlnuam MZ-04-001-035-001/114-D
(ZAWLPUI) 		2204001000NRG23140320230225839 14/03/2023 LALHMINGMAWII 2204001WL001440 LALHMINGMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822293 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
741 Zawlnuam MZ-04-001-035-001/115-D
(ZAWLPUI) 		2204001000NRG23140320230225840 14/03/2023 VANLALKUNGI 2204001WL001440 VANLALKUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822529 MISS VANLALKUNGI STATE BANK OF INDIA(508548)
742 Zawlnuam MZ-04-001-035-001/117-D
(ZAWLPUI) 		2204001000NRG23140320230225842 14/03/2023 LALLAWMI 2204001WL001440 LALLAWMI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822307 LALLAWMI PUNJAB NATIONAL BANK(508568)
743 Zawlnuam MZ-04-001-035-001/121-D
(ZAWLPUI) 		2204001000NRG23140320230225844 14/03/2023 LALBIAKZUALI 2204001WL001440 LALBIAKZUALI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822594 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
744 Zawlnuam MZ-04-001-035-001/123-D
(ZAWLPUI) 		2204001000NRG23140320230225845 14/03/2023 LALRUATKIMI 2204001WL001440 LALRUATKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822426 MRS LALRUAT KIMI STATE BANK OF INDIA(508548)
745 Zawlnuam MZ-04-001-035-001/128-D
(ZAWLPUI) 		2204001000NRG23140320230225850 14/03/2023 ZOLIANKUNGA 2204001WL001440 ZOLIANKUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822432 MR ZOLIANKUNGA STATE BANK OF INDIA(508548)
746 Zawlnuam MZ-04-001-035-001/132-D
(ZAWLPUI) 		2204001000NRG23140320230225853 14/03/2023 SANGTEII 2204001WL001440 SANGTEII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822437 MRS SANGTEII STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-035-001/134-D
(ZAWLPUI) 		2204001000NRG23140320230225855 14/03/2023 LALFINGFELA 2204001WL001440 LALFINGFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822427 MR LALFINGFELA STATE BANK OF INDIA(508548)
748 Zawlnuam MZ-04-001-035-001/138-D
(ZAWLPUI) 		2204001000NRG23140320230225857 14/03/2023 LALROTLUANGI 2204001WL001440 LALROTLUANGI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822595 LALROTLUANGI PUNJAB NATIONAL BANK(508568)
749 Zawlnuam MZ-04-001-035-001/143-D
(ZAWLPUI) 		2204001000NRG23140320230225862 14/03/2023 LALNUNHLIMI 2204001WL001440 LALNUNHLIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822211 MISS LALNUNHLIMI STATE BANK OF INDIA(508548)
750 Zawlnuam MZ-04-001-035-001/145-D
(ZAWLPUI) 		2204001000NRG23140320230225863 14/03/2023 BIAKHLUPUII 2204001WL001440 BIAKHLUPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822419 MR BIAKHLUPUII STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-035-001/148-D
(ZAWLPUI) 		2204001000NRG23140320230225866 14/03/2023 ROSIAMLIANA 2204001WL001440 ROSIAMLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822373 MR ROSIAM LIANA STATE BANK OF INDIA(508548)
752 Zawlnuam MZ-04-001-035-001/15-D
(ZAWLPUI) 		2204001000NRG23140320230225868 14/03/2023 LALTANKIMI 2204001WL001440 LALTANKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822530 MRS LALTANKIMI STATE BANK OF INDIA(508548)
753 Zawlnuam MZ-04-001-035-001/153-D
(ZAWLPUI) 		2204001000NRG23140320230225871 14/03/2023 SONDABUKTI 2204001WL001440 SONDABUKTI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822440 MRS SONDABUKTI STATE BANK OF INDIA(508548)
754 Zawlnuam MZ-04-001-035-001/155-D
(ZAWLPUI) 		2204001000NRG23140320230225873 14/03/2023 VANLALDIKI 2204001WL001440 VANLALDIKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271821831 MRS VANLALDIKI STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-035-001/16-D
(ZAWLPUI) 		2204001000NRG23140320230225877 14/03/2023 VANLALHMUAKA 2204001WL001440 VANLALHMUAKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822153 MR VANLALHMUAKA STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-035-001/19-D
(ZAWLPUI) 		2204001000NRG23140320230225878 14/03/2023 SANGTEA 2204001WL001440 SANGTEA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822234 MR SANGTEA STATE BANK OF INDIA(508548)
757 Zawlnuam MZ-04-001-035-001/21-D
(ZAWLPUI) 		2204001000NRG23140320230225880 14/03/2023 LALHLIMPUIA 2204001WL001440 LALHLIMPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822193 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-035-001/24-D
(ZAWLPUI) 		2204001000NRG23140320230225882 14/03/2023 LALNUNPUII 2204001WL001440 LALNUNPUII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822306 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
759 Zawlnuam MZ-04-001-035-001/26-D
(ZAWLPUI) 		2204001000NRG23140320230225884 14/03/2023 ZOTHANKIMA 2204001WL001440 ZOTHANKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822215 MR ZOTHANKIMA STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-035-001/27-D
(ZAWLPUI) 		2204001000NRG23140320230225885 14/03/2023 LIANKUNGA 2204001WL001440 LIANKUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822191 MR LIANKUNGA STATE BANK OF INDIA(508548)
761 Zawlnuam MZ-04-001-035-001/28-D
(ZAWLPUI) 		2204001000NRG23140320230225886 14/03/2023 LALREMPUII 2204001WL001440 LALREMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822315 MRS LALREMPUII STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-035-001/3-D
(ZAWLPUI) 		2204001000NRG23140320230225887 14/03/2023 ROMAWII 2204001WL001440 ROMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822383 MRS ROMAWII STATE BANK OF INDIA(508548)
763 Zawlnuam MZ-04-001-035-001/31-D
(ZAWLPUI) 		2204001000NRG23140320230225888 14/03/2023 VANLALPEKA 2204001WL001440 VANLALPEKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822226 MR VANLALPEKA STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-035-001/33-D
(ZAWLPUI) 		2204001000NRG23140320230225889 14/03/2023 ROMANI PATEL 2204001WL001440 ROMANI PATEL 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822376 MRS ROMANI POTI STATE BANK OF INDIA(508548)
765 Zawlnuam MZ-04-001-035-001/36-D
(ZAWLPUI) 		2204001000NRG23140320230225890 14/03/2023 LALCHHUANAWMI 2204001WL001440 LALCHHUANAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822441 MRS LALCHHUANAWMI LALCHHUANAWMI STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-035-001/37-D
(ZAWLPUI) 		2204001000NRG23140320230225891 14/03/2023 LALRONGENGA 2204001WL001440 LALRONGENGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271822311 Mr. LALRONGENGA . MIZORAM RURAL BANK(607230)
767 Zawlnuam MZ-04-001-035-001/38-D
(ZAWLPUI) 		2204001000NRG23140320230225892 14/03/2023 ZONUNCHHARA 2204001WL001440 ZONUNCHHARA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822150 MR ZONUNCHHARA STATE BANK OF INDIA(508548)
768 Zawlnuam MZ-04-001-035-001/39-D
(ZAWLPUI) 		2204001000NRG23140320230225893 14/03/2023 BAIGOBADUR 2204001WL001440 BAIGOBADUR 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822423 MR BAIGO BADUR STATE BANK OF INDIA(508548)
769 Zawlnuam MZ-04-001-035-001/4-D
(ZAWLPUI) 		2204001000NRG23140320230225894 14/03/2023 ORDOA 2204001WL001440 ORDOA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822561 MR ORDOA STATE BANK OF INDIA(508548)
770 Zawlnuam MZ-04-001-035-001/42-D
(ZAWLPUI) 		2204001000NRG23140320230225896 14/03/2023 LALLIANA 2204001WL001440 LALLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822216 MR LALLIANA STATE BANK OF INDIA(508548)
771 Zawlnuam MZ-04-001-035-001/46-D
(ZAWLPUI) 		2204001000NRG23140320230225898 14/03/2023 LALBIAKNUNGA 2204001WL001440 LALBIAKNUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822548 MR LALBIAKNUNGA STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-035-001/48-D
(ZAWLPUI) 		2204001000NRG23140320230225899 14/03/2023 LALCHAWIMAWII 2204001WL001440 LALCHAWIMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822227 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-035-001/50-D
(ZAWLPUI) 		2204001000NRG23140320230225901 14/03/2023 ROSIAMKUNGI 2204001WL001440 ROSIAMKUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822149 MRS ROSIAMKUNGI STATE BANK OF INDIA(508548)
774 Zawlnuam MZ-04-001-035-001/54-D
(ZAWLPUI) 		2204001000NRG23140320230225904 14/03/2023 ROTAWMPUII 2204001WL001440 ROTAWMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822188 MRS ROTAWMPUII STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-035-001/57-D
(ZAWLPUI) 		2204001000NRG23140320230225905 14/03/2023 LALSANGZUALI 2204001WL001440 LALSANGZUALI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822567 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
776 Zawlnuam MZ-04-001-035-001/58-D
(ZAWLPUI) 		2204001000NRG23140320230225906 14/03/2023 BIAKTHANSANGI 2204001WL001440 BIAKTHANSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822189 MR BIAKTHANSANGI STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-035-001/6-D
(ZAWLPUI) 		2204001000NRG23140320230225907 14/03/2023 LIANTHANGPUIA 2204001WL001440 LIANTHANGPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822222 MR LIANTHANGPUIA ILLITERATE STATE BANK OF INDIA(508548)
778 Zawlnuam MZ-04-001-035-001/61-D
(ZAWLPUI) 		2204001000NRG23140320230225909 14/03/2023 DAWNGA 2204001WL001440 DAWNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822310 MR DAWNGA STATE BANK OF INDIA(508548)
779 Zawlnuam MZ-04-001-035-001/67-D
(ZAWLPUI) 		2204001000NRG23140320230225910 14/03/2023 ZARZOKIMA 2204001WL001440 ZARZOKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822154 MR ZARZOKIMA STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-035-001/72-D
(ZAWLPUI) 		2204001000NRG23140320230225913 14/03/2023 J LALTHLAMUANA 2204001WL001440 J LALTHLAMUANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822192 MR J THLAMUANA STATE BANK OF INDIA(508548)
781 Zawlnuam MZ-04-001-035-001/73-D
(ZAWLPUI) 		2204001000NRG23140320230225914 14/03/2023 ZOTHANSIAMI 2204001WL001440 ZOTHANSIAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822308 MRS ZOTHANSIAMI STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-035-001/74-D
(ZAWLPUI) 		2204001000NRG23140320230225915 14/03/2023 LALMUANSANGA 2204001WL001440 LALMUANSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822309 MR LALMUANSANGA STATE BANK OF INDIA(508548)
783 Zawlnuam MZ-04-001-035-001/8-D
(ZAWLPUI) 		2204001000NRG23140320230225916 14/03/2023 LALTHARA 2204001WL001440 LALTHARA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822589 MR LALTHARA STATE BANK OF INDIA(508548)
784 Zawlnuam MZ-04-001-035-001/80-D
(ZAWLPUI) 		2204001000NRG23140320230225917 14/03/2023 ZORINAWMI 2204001WL001440 ZORINAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822304 MRS ZORINAWMI STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-035-001/84-D
(ZAWLPUI) 		2204001000NRG23140320230225919 14/03/2023 LALZIKPUII 2204001WL001440 LALZIKPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822420 MRS LALZIKPUII STATE BANK OF INDIA(508548)
786 Zawlnuam MZ-04-001-035-001/9-D
(ZAWLPUI) 		2204001000NRG23140320230225920 14/03/2023 KAISANGA 2204001WL001440 KAISANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822223 MR KAIA KAIA STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-035-001/94-D
(ZAWLPUI) 		2204001000NRG23140320230225922 14/03/2023 LALTHAKIMI 2204001WL001440 LALTHAKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822221 MS LALTHA KIMI STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-035-001/95-D
(ZAWLPUI) 		2204001000NRG23140320230225923 14/03/2023 HMINGTHANZAMI 2204001WL001440 HMINGTHANZAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271822190 MRS HMINGTHANZAMI ZAMI STATE BANK OF INDIA(508548)
SubTotal 587160 587160
789 Zawlnuam MZ-04-001-032-001/716-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23140320230225810 14/03/2023 LALROHLUPUII 2204001WL001439 LALROHLUPUII 00415 SBIN0007058 1631 1631 Processed 29/03/2023 0271822556 Mrs. LALROHLUPUII . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
790 Zawlnuam MZ-04-001-014-001/270
(Dampui) 		2204001000NRG23140320230226664 14/03/2023 LALPIANPUII 2204001WL001446 LALPIANPUII 00415 SBIN0008697 1631 1631 Processed 30/03/2023 0271822540 MS LALPIANPUII STATE BANK OF INDIA(508548)
791 Zawlnuam MZ-04-001-016-001/218-D
(Bawngva) 		2204001000NRG23140320230226115 14/03/2023 LALRINTLUANGI 2204001WL001443 LALRINTLUANGI 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271822539 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
792 Zawlnuam MZ-04-001-016-001/243-D
(Bawngva) 		2204001000NRG23140320230226124 14/03/2023 Ramzauva Durpengti 2204001WL001443 Ramzauva Durpengti 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271821974 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
793 Zawlnuam MZ-04-001-016-001/704
(Bawngva) 		2204001000NRG23140320230226256 14/03/2023 LALRAMLUAHPUII 2204001WL001443 LALRAMLUAHPUII 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271821973 Miss. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
794 Zawlnuam MZ-04-001-016-001/918
(Bawngva) 		2204001000NRG23140320230226286 14/03/2023 LALHLUPUII 2204001WL001443 LALHLUPUII 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271821972 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
SubTotal 8155 8155
Total 1292684 1292684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_140323APB_FTO_12849 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 4893
2 Zawlnuam MZ2204001_140323APB_FTO_12849 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 32620
3 Zawlnuam MZ2204001_140323APB_FTO_12849 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 45668
4 Zawlnuam MZ2204001_140323APB_FTO_12849 Mizoram Rural Bank SBIN0RRMIGB Khatla 1631
5 Zawlnuam MZ2204001_140323APB_FTO_12849 Mizoram Rural Bank SBIN0RRMIGB Mamit 517027
6 Zawlnuam MZ2204001_140323APB_FTO_12849 Punjab National Bank PUNB0129720 Punjab National Bank, Vanmun 92268
7 Zawlnuam MZ2204001_140323APB_FTO_12849 State Bank of India SBIN0004809 DAWRPUI 1631
8 Zawlnuam MZ2204001_140323APB_FTO_12849 State Bank of India SBIN0005836 ZAWLNUAM 587160
9 Zawlnuam MZ2204001_140323APB_FTO_12849 State Bank of India SBIN0007058 MISSION VENG 1631
10 Zawlnuam MZ2204001_140323APB_FTO_12849 State Bank of India SBIN0008697 MAMIT 8155

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