Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:30 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_150323APB_FTO_12967
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-04-001-041-001/211-D
(CHUHVEL) 		2204001000NRG23140320230230717 15/03/2023 ROHMINGMUANA 2204001WL001464 ROHMINGMUANA 00078 CNRB0004722 1631 1631 Processed 29/03/2023 0271820260 ROHMINGMUANA CANARA BANK(508532)
SubTotal 1631 1631
2 Zawlnuam MZ-04-001-041-001/202-D
(CHUHVEL) 		2204001000NRG23140320230230707 15/03/2023 LAWMI SAIHRIAM 2204001WL001464 LAWMI SAIHRIAM 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0271820818 LAWMI SAIHRIAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1631 1631
3 Zawlnuam MZ-04-001-022-001/303-D
(BUNGHMUN) 		2204001000NRG23140320230230531 15/03/2023 SOLEN 2204001WL001463 SOLEN 00292 YESB0MAB013 1398 1398 Processed 29/03/2023 0271820819 Mr. SOLEN . MIZORAM RURAL BANK(607230)
SubTotal 1398 1398
4 Zawlnuam MZ-04-001-021-001/112-D
(BUNGHMUN) 		2204001000NRG23140320230230390 15/03/2023 L CHUAILOVI 2204001WL001463 L CHUAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820792 MRS LALCHUAILOVI STATE BANK OF INDIA(508548)
5 Zawlnuam MZ-04-001-021-001/286-D
(BUNGHMUN) 		2204001000NRG23140320230230391 15/03/2023 MAWII 2204001WL001463 MAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820640 Mrs. MAWII . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-021-001/299-D
(BUNGHMUN) 		2204001000NRG23140320230230393 15/03/2023 VANLALTHAPUIA 2204001WL001463 VANLALTHAPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820750 Mr. VANLALTHAPUIA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-021-001/3-D
(BUNGHMUN) 		2204001000NRG23140320230230394 15/03/2023 LAWMZUALI 2204001WL001463 LAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820712 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-022-001/106-D
(BUNGHMUN) 		2204001000NRG23140320230230398 15/03/2023 RIMAWIA 2204001WL001463 RIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820399 Mr. RIMAWIA . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-022-001/109-D
(BUNGHMUN) 		2204001000NRG23140320230230399 15/03/2023 RAMTHARA 2204001WL001463 RAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820352 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-022-001/113-D
(BUNGHMUN) 		2204001000NRG23140320230230403 15/03/2023 TLANGMAWIA 2204001WL001463 TLANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820836 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-022-001/118-D
(BUNGHMUN) 		2204001000NRG23140320230230405 15/03/2023 KHIRONDA 2204001WL001463 KHIRONDA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820740 Mr. KHIRODA . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-022-001/123-D
(BUNGHMUN) 		2204001000NRG23140320230230407 15/03/2023 BOJENDRO 2204001WL001463 BOJENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820738 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-022-001/128-D
(BUNGHMUN) 		2204001000NRG23140320230230408 15/03/2023 SASONTI 2204001WL001463 SASONTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820958 Mrs. SASONTI . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-022-001/131-D
(BUNGHMUN) 		2204001000NRG23140320230230410 15/03/2023 LALHMANGAIHI 2204001WL001463 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820706 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-022-001/133-D
(BUNGHMUN) 		2204001000NRG23140320230230411 15/03/2023 JITENDRO 2204001WL001463 JITENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820911 Mr. JITENDRO . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-022-001/135-D
(BUNGHMUN) 		2204001000NRG23140320230230412 15/03/2023 VANLALREMI 2204001WL001463 VANLALREMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820541 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-022-001/137-D
(BUNGHMUN) 		2204001000NRG23140320230230413 15/03/2023 ROMENJOY 2204001WL001463 ROMENJOY 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271820355 Aadhaar Number not Mapped to Account Number
18 Zawlnuam MZ-04-001-022-001/138-D
(BUNGHMUN) 		2204001000NRG23140320230230414 15/03/2023 BIRGORAM 2204001WL001463 BIRGORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820739 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-022-001/14-D
(BUNGHMUN) 		2204001000NRG23140320230230415 15/03/2023 RAMMAWII 2204001WL001463 RAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820700 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-022-001/140-D
(BUNGHMUN) 		2204001000NRG23140320230230416 15/03/2023 RAMMAWII 2204001WL001463 RAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820439 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-022-001/141-D
(BUNGHMUN) 		2204001000NRG23140320230230417 15/03/2023 MAROTEA 2204001WL001463 MAROTEA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820647 Mr. Marotea . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-022-001/149-D
(BUNGHMUN) 		2204001000NRG23140320230230420 15/03/2023 PARI 2204001WL001463 PARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820265 Mrs. PARI RAI . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-022-001/15-D
(BUNGHMUN) 		2204001000NRG23140320230230421 15/03/2023 VANLALTHLANI 2204001WL001463 VANLALTHLANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820955 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-022-001/150-D
(BUNGHMUN) 		2204001000NRG23140320230230422 15/03/2023 LALAWMPUIA 2204001WL001463 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820351 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-022-001/154-D
(BUNGHMUN) 		2204001000NRG23140320230230424 15/03/2023 F LALRAMZAUVA 2204001WL001463 F LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820834 Mr. F LALRAMZAUVA . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-022-001/157-D
(BUNGHMUN) 		2204001000NRG23140320230230425 15/03/2023 MARY 2204001WL001463 MARY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820764 Mrs. MERI . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-022-001/159-D
(BUNGHMUN) 		2204001000NRG23140320230230426 15/03/2023 DEKHAI 2204001WL001463 DEKHAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820490 Mrs. DEKHAL . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-022-001/161-D
(BUNGHMUN) 		2204001000NRG23140320230230428 15/03/2023 ELLIE 2204001WL001463 ELLIE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820491 Mrs. ELI SUBHA . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-022-001/17-D
(BUNGHMUN) 		2204001000NRG23140320230230429 15/03/2023 LALTHANA 2204001WL001463 LALTHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820364 Mr. LALTHANA . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-022-001/170-D
(BUNGHMUN) 		2204001000NRG23140320230230430 15/03/2023 LALHMINGMAWII 2204001WL001463 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820542 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-022-001/173-D
(BUNGHMUN) 		2204001000NRG23140320230230431 15/03/2023 LALKHUMA 2204001WL001463 LALKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820924 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-022-001/179-D
(BUNGHMUN) 		2204001000NRG23140320230230435 15/03/2023 THANGPUII 2204001WL001463 THANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820704 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-022-001/18-D
(BUNGHMUN) 		2204001000NRG23140320230230436 15/03/2023 LALRINTLINGA 2204001WL001463 LALRINTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820303 Mr. LALRINTLINGA . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-022-001/183-D
(BUNGHMUN) 		2204001000NRG23140320230230437 15/03/2023 ZOTHANI 2204001WL001463 ZOTHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820494 Mrs. ZOTHANI . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-022-001/190-D
(BUNGHMUN) 		2204001000NRG23140320230230440 15/03/2023 KITOMJOI 2204001WL001463 KITOMJOI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820702 Mr. KITOMJOY . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-022-001/193-D
(BUNGHMUN) 		2204001000NRG23140320230230441 15/03/2023 HMUNCHUNGNUNGI 2204001WL001463 HMUNCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820880 Mrs. HMUNCHUNGNUNGI . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-022-001/194-D
(BUNGHMUN) 		2204001000NRG23140320230230442 15/03/2023 REMLALNGHAKA 2204001WL001463 REMLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820698 Mr. REMNALALNGHAKA . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-022-001/2-D
(BUNGHMUN) 		2204001000NRG23140320230230446 15/03/2023 VANLALSANGA 2204001WL001463 VANLALSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820699 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-022-001/20-D
(BUNGHMUN) 		2204001000NRG23140320230230447 15/03/2023 VL LIANA 2204001WL001463 VL LIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820953 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-022-001/201-D
(BUNGHMUN) 		2204001000NRG23140320230230449 15/03/2023 RAMTHARA 2204001WL001463 RAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820531 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-022-001/202-D
(BUNGHMUN) 		2204001000NRG23140320230230450 15/03/2023 SADINRAI 2204001WL001463 SADINRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820533 Mr. SADINA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-022-001/203-D
(BUNGHMUN) 		2204001000NRG23140320230230451 15/03/2023 PAIATI 2204001WL001463 PAIATI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271820495 Aadhaar Number not Mapped to Account Number
43 Zawlnuam MZ-04-001-022-001/209-D
(BUNGHMUN) 		2204001000NRG23140320230230457 15/03/2023 KHULORUNG 2204001WL001463 KHULORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820746 Mrs. KHULO RUNG . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-022-001/21-D
(BUNGHMUN) 		2204001000NRG23140320230230458 15/03/2023 RUPOLA 2204001WL001463 RUPOLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820794 Mr. RUPOLA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-022-001/217-D
(BUNGHMUN) 		2204001000NRG23140320230230461 15/03/2023 L THANGLIANA 2204001WL001463 L THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820701 Mr. L THANGLIANA . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-022-001/223-D
(BUNGHMUN) 		2204001000NRG23140320230230466 15/03/2023 BS CHORKHY 2204001WL001463 BS CHORKHY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820441 Mr. BS CHORKHY . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-022-001/225-D
(BUNGHMUN) 		2204001000NRG23140320230230467 15/03/2023 LALRINMAWII COLNEY 2204001WL001463 LALRINMAWII COLNEY 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820435 Mrs. LALRINMAWII COLNEY . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-022-001/232-D
(BUNGHMUN) 		2204001000NRG23140320230230471 15/03/2023 LALBIAKNUNGA 2204001WL001463 LALBIAKNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820752 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-022-001/233-D
(BUNGHMUN) 		2204001000NRG23140320230230472 15/03/2023 LALLAWMPUII 2204001WL001463 LALLAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820498 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-022-001/234-D
(BUNGHMUN) 		2204001000NRG23140320230230473 15/03/2023 KHULOBOTI 2204001WL001463 KHULOBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820754 Mrs. KHULOBOTI . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-022-001/236-D
(BUNGHMUN) 		2204001000NRG23140320230230474 15/03/2023 DUISHARAY 2204001WL001463 DUISHARAY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820545 DOISOLA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Zawlnuam MZ-04-001-022-001/237-D
(BUNGHMUN) 		2204001000NRG23140320230230475 15/03/2023 BIRODO 2204001WL001463 BIRODO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820530 Mr. BIRODO . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-022-001/24-D
(BUNGHMUN) 		2204001000NRG23140320230230478 15/03/2023 THANGHLEIA 2204001WL001463 THANGHLEIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820436 Mrs. ROTHANGPUII (Opt by THANGHLEIA ) . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-022-001/240-D
(BUNGHMUN) 		2204001000NRG23140320230230479 15/03/2023 LALROPUIA 2204001WL001463 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820648 Mr. Lalropuia . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-022-001/242-D
(BUNGHMUN) 		2204001000NRG23140320230230480 15/03/2023 LALVOHBIKA 2204001WL001463 LALVOHBIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820912 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-022-001/243-D
(BUNGHMUN) 		2204001000NRG23140320230230481 15/03/2023 LALNUNZIRA 2204001WL001463 LALNUNZIRA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820920 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-022-001/245-D
(BUNGHMUN) 		2204001000NRG23140320230230482 15/03/2023 HVL RUATSAKA 2204001WL001463 HVL RUATSAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820532 Mr. HV LALRUATSAKA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-022-001/246-D
(BUNGHMUN) 		2204001000NRG23140320230230483 15/03/2023 LALDINTHARI 2204001WL001463 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820705 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-022-001/249-D
(BUNGHMUN) 		2204001000NRG23140320230230485 15/03/2023 KC LALRINPUII 2204001WL001463 KC LALRINPUII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820765 Mrs. KC LALRINPUII . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-022-001/25-D
(BUNGHMUN) 		2204001000NRG23140320230230486 15/03/2023 ISRAELA 2204001WL001463 ISRAELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820500 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-022-001/250-D
(BUNGHMUN) 		2204001000NRG23140320230230487 15/03/2023 JACOBA 2204001WL001463 JACOBA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820501 Mr. JAKOBA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-022-001/252-D
(BUNGHMUN) 		2204001000NRG23140320230230489 15/03/2023 LALHLUPUII 2204001WL001463 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820489 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-022-001/255-D
(BUNGHMUN) 		2204001000NRG23140320230230492 15/03/2023 ROJOKI 2204001WL001463 ROJOKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820492 Mrs. ROJOKI . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-022-001/256-D
(BUNGHMUN) 		2204001000NRG23140320230230493 15/03/2023 PURNORAM 2204001WL001463 PURNORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820921 Mr. PURNORAM . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-022-001/257-D
(BUNGHMUN) 		2204001000NRG23140320230230494 15/03/2023 LALNUNPARI 2204001WL001463 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820707 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-022-001/259-D
(BUNGHMUN) 		2204001000NRG23140320230230495 15/03/2023 RUATI 2204001WL001463 RUATI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820496 Mrs. RUATI . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-022-001/26-D
(BUNGHMUN) 		2204001000NRG23140320230230496 15/03/2023 LALLIANKUNGA 2204001WL001463 LALLIANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820445 Mr. LALLIANKUNGA . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-022-001/260-D
(BUNGHMUN) 		2204001000NRG23140320230230497 15/03/2023 LALTANGMAIA REANG 2204001WL001463 LALTANGMAIA REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820540 LALTRANG MAIA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
69 Zawlnuam MZ-04-001-022-001/261-D
(BUNGHMUN) 		2204001000NRG23140320230230498 15/03/2023 LALTANPUIA 2204001WL001463 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820499 LALTANPUIA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Zawlnuam MZ-04-001-022-001/262-D
(BUNGHMUN) 		2204001000NRG23140320230230499 15/03/2023 LALNGHAKA 2204001WL001463 LALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820923 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-022-001/27-D
(BUNGHMUN) 		2204001000NRG23140320230230504 15/03/2023 SOTIRAM 2204001WL001463 SOTIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820737 Mr. SOTIRAM . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-022-001/276-D
(BUNGHMUN) 		2204001000NRG23140320230230507 15/03/2023 SAINARUNG 2204001WL001463 SAINARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820755 Mrs. SAINARUNG . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-022-001/277-D
(BUNGHMUN) 		2204001000NRG23140320230230508 15/03/2023 MASANGA 2204001WL001463 MASANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820594 Mr. MASANGA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-022-001/279-D
(BUNGHMUN) 		2204001000NRG23140320230230510 15/03/2023 SANGHMINGLIANI 2204001WL001463 SANGHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820493 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-022-001/28-D
(BUNGHMUN) 		2204001000NRG23140320230230511 15/03/2023 LANGGIRAI 2204001WL001463 LANGGIRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820954 Mr. LANGGIRAI . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-022-001/2826
(BUNGHMUN) 		2204001000NRG23140320230230513 15/03/2023 LALBELA 2204001WL001463 LALBELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820835 Mr. LALBELA . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-022-001/283-D
(BUNGHMUN) 		2204001000NRG23140320230230514 15/03/2023 NGAIHSAKI 2204001WL001463 NGAIHSAKI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271820758 Aadhaar Number not Mapped to Account Number
78 Zawlnuam MZ-04-001-022-001/284-D
(BUNGHMUN) 		2204001000NRG23140320230230515 15/03/2023 ZONUNZIRI 2204001WL001463 ZONUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820756 Mrs. ZONUNZIRI . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-022-001/285-D
(BUNGHMUN) 		2204001000NRG23140320230230517 15/03/2023 ZOMARUNG 2204001WL001463 ZOMARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820599 Mrs. ZOMA RUNG . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-022-001/29-D
(BUNGHMUN) 		2204001000NRG23140320230230518 15/03/2023 ZAIREMTHIAMA 2204001WL001463 ZAIREMTHIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820487 Mr. ZAIREMTHIAMA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-022-001/291-D
(BUNGHMUN) 		2204001000NRG23140320230230519 15/03/2023 TOSIRAM 2204001WL001463 TOSIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820346 Mr. TOSIRAM . . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-022-001/295-D
(BUNGHMUN) 		2204001000NRG23140320230230521 15/03/2023 SAROTI 2204001WL001463 SAROTI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820548 SAROTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Zawlnuam MZ-04-001-022-001/296-D
(BUNGHMUN) 		2204001000NRG23140320230230522 15/03/2023 B GIANTI 2204001WL001463 B GIANTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820546 BIGYAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Zawlnuam MZ-04-001-022-001/3-D
(BUNGHMUN) 		2204001000NRG23140320230230526 15/03/2023 LALTHAZUALA 2204001WL001463 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820723 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-022-001/301-D
(BUNGHMUN) 		2204001000NRG23140320230230529 15/03/2023 VANLALRINTHARA 2204001WL001463 VANLALRINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820596 Mr. VANLALRINTHARA . . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-022-001/302-D
(BUNGHMUN) 		2204001000NRG23140320230230530 15/03/2023 THAHMINGLIANI 2204001WL001463 THAHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820881 Mrs. THAHMINGLIANI . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-022-001/304-D
(BUNGHMUN) 		2204001000NRG23140320230230532 15/03/2023 LOLITA 2204001WL001463 LOLITA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820761 Mrs. LOLITA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-022-001/306-D
(BUNGHMUN) 		2204001000NRG23140320230230535 15/03/2023 LALTHANSANGI 2204001WL001463 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820637 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-022-001/307-D
(BUNGHMUN) 		2204001000NRG23140320230230536 15/03/2023 LALPEKSANGA 2204001WL001463 LALPEKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820638 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-022-001/308-D
(BUNGHMUN) 		2204001000NRG23140320230230537 15/03/2023 SONTAJOY MESKA 2204001WL001463 SONTAJOY MESKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820639 Mr. SANTOJOY MESKA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-022-001/309-D
(BUNGHMUN) 		2204001000NRG23140320230230538 15/03/2023 MIKIA 2204001WL001463 MIKIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820607 MIKIA . ICICI BANK LTD(508534)
92 Zawlnuam MZ-04-001-022-001/311-D
(BUNGHMUN) 		2204001000NRG23140320230230539 15/03/2023 SIRONTI 2204001WL001463 SIRONTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820606 Mrs. SIRONTI . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-022-001/313-D
(BUNGHMUN) 		2204001000NRG23140320230230541 15/03/2023 LALHMINGMAWII 2204001WL001463 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820539 Mr. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-022-001/317-D
(BUNGHMUN) 		2204001000NRG23140320230230547 15/03/2023 LALMUANSANGI 2204001WL001463 LALMUANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820604 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-022-001/319-D
(BUNGHMUN) 		2204001000NRG23140320230230549 15/03/2023 RONITA 2204001WL001463 RONITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820742 Mrs. RONITA . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-022-001/320-D
(BUNGHMUN) 		2204001000NRG23140320230230551 15/03/2023 ZONUNMAWII 2204001WL001463 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820547 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-022-001/322-D
(BUNGHMUN) 		2204001000NRG23140320230230553 15/03/2023 LAWMTHANGI 2204001WL001463 LAWMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820747 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-022-001/323-D
(BUNGHMUN) 		2204001000NRG23140320230230554 15/03/2023 LALNUNKIMI 2204001WL001463 LALNUNKIMI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271820757 Aadhaar Number not Mapped to Account Number
99 Zawlnuam MZ-04-001-022-001/324-D
(BUNGHMUN) 		2204001000NRG23140320230230555 15/03/2023 ROTHLENGLIANA 2204001WL001463 ROTHLENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820641 Mr. ROTHLENGLIANA . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-022-001/326-D
(BUNGHMUN) 		2204001000NRG23140320230230557 15/03/2023 SEKTARUNG 2204001WL001463 SEKTARUNG 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820586 Mrs. SEKTARUNG . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-022-001/331-D
(BUNGHMUN) 		2204001000NRG23140320230230561 15/03/2023 KOSABOTI 2204001WL001463 KOSABOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820745 Mrs. KOSABOTI . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-022-001/332-D
(BUNGHMUN) 		2204001000NRG23140320230230562 15/03/2023 F LALNUNTHARI 2204001WL001463 F LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820601 Mrs. F.LALNUNTHARI . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-022-001/333-D
(BUNGHMUN) 		2204001000NRG23140320230230563 15/03/2023 MALSAWMTLUANGI 2204001WL001463 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820595 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-022-001/335-D
(BUNGHMUN) 		2204001000NRG23140320230230565 15/03/2023 SAISIRUNG 2204001WL001463 SAISIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820605 Mrs. SAISIRUNG OPP BY LALKHUMA . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-022-001/337-D
(BUNGHMUN) 		2204001000NRG23140320230230567 15/03/2023 LALHRUAIZELA 2204001WL001463 LALHRUAIZELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820644 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-022-001/338-D
(BUNGHMUN) 		2204001000NRG23140320230230568 15/03/2023 RUATKIMI 2204001WL001463 RUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820600 Mrs. Ruatkimi . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-022-001/339-D
(BUNGHMUN) 		2204001000NRG23140320230230569 15/03/2023 THOLO 2204001WL001463 THOLO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820759 Mr. THOLO . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-022-001/342-D
(BUNGHMUN) 		2204001000NRG23140320230230573 15/03/2023 LALKHAWNGAIHA 2204001WL001463 LALKHAWNGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820636 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-022-001/344-D
(BUNGHMUN) 		2204001000NRG23140320230230575 15/03/2023 LALZAWMLIANI 2204001WL001463 LALZAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820651 Mrs. Lalzawmliani . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-022-001/345-D
(BUNGHMUN) 		2204001000NRG23140320230230576 15/03/2023 OLORAM 2204001WL001463 OLORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820650 Mr. Oloram . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-022-001/346-D
(BUNGHMUN) 		2204001000NRG23140320230230577 15/03/2023 LALRINFELA 2204001WL001463 LALRINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820502 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-022-001/347-D
(BUNGHMUN) 		2204001000NRG23140320230230578 15/03/2023 MUNGTHANGRAI 2204001WL001463 MUNGTHANGRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820645 Mr. Mungthangrai . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-022-001/35-D
(BUNGHMUN) 		2204001000NRG23140320230230581 15/03/2023 LALTHAKIMA 2204001WL001463 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820304 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-022-001/350-D
(BUNGHMUN) 		2204001000NRG23140320230230582 15/03/2023 LALMUANPUII 2204001WL001463 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820484 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-022-001/352-D
(BUNGHMUN) 		2204001000NRG23140320230230584 15/03/2023 LALRAWNGBAWLA 2204001WL001463 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820585 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-022-001/353-D
(BUNGHMUN) 		2204001000NRG23140320230230585 15/03/2023 KHONIRUNG 2204001WL001463 KHONIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820608 Mrs. KHONIRUNG . . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-022-001/354-D
(BUNGHMUN) 		2204001000NRG23140320230230586 15/03/2023 PACHIRUNG 2204001WL001463 PACHIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820743 Mrs. PACHIRUNG . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-022-001/356-D
(BUNGHMUN) 		2204001000NRG23140320230230588 15/03/2023 PALONTI 2204001WL001463 PALONTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820760 Ms. PALONTI . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-022-001/357-D
(BUNGHMUN) 		2204001000NRG23140320230230589 15/03/2023 SONIA 2204001WL001463 SONIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820762 Mrs. SONIA . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-022-001/358-D
(BUNGHMUN) 		2204001000NRG23140320230230590 15/03/2023 BIAKLIANKIMI 2204001WL001463 BIAKLIANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820721 Mrs. BIAKLIANKIMI . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-022-001/37-D
(BUNGHMUN) 		2204001000NRG23140320230230592 15/03/2023 R LALMUANPUIA 2204001WL001463 R LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820301 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-022-001/41-D
(BUNGHMUN) 		2204001000NRG23140320230230595 15/03/2023 RAMLUAHPUII 2204001WL001463 RAMLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820537 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-022-001/42-D
(BUNGHMUN) 		2204001000NRG23140320230230596 15/03/2023 V L HRUAII 2204001WL001463 V L HRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820907 Mrs. VL HRUAII . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-022-001/44-D
(BUNGHMUN) 		2204001000NRG23140320230230598 15/03/2023 LALSANGA 2204001WL001463 LALSANGA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820840 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-022-001/45-D
(BUNGHMUN) 		2204001000NRG23140320230230599 15/03/2023 SILORAM 2204001WL001463 SILORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820766 Mr. SILORAM . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-022-001/48-D
(BUNGHMUN) 		2204001000NRG23140320230230602 15/03/2023 HEJENDRO 2204001WL001463 HEJENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820925 Mr. HEGENDRO . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-022-001/5-D
(BUNGHMUN) 		2204001000NRG23140320230230603 15/03/2023 L BIAKSANGA 2204001WL001463 L BIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820736 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-022-001/55-D
(BUNGHMUN) 		2204001000NRG23140320230230605 15/03/2023 VANLALNGHETA 2204001WL001463 VANLALNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820354 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-022-001/58-D
(BUNGHMUN) 		2204001000NRG23140320230230606 15/03/2023 LALBIAKTHANGA 2204001WL001463 LALBIAKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820446 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-022-001/59-D
(BUNGHMUN) 		2204001000NRG23140320230230607 15/03/2023 LALHRINLIANA 2204001WL001463 LALHRINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820741 Mr. LALHRINLIANA . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-022-001/60-D
(BUNGHMUN) 		2204001000NRG23140320230230609 15/03/2023 C LALTHANGLIANA 2204001WL001463 C LALTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820294 MR THANGLIANA STATE BANK OF INDIA(508548)
132 Zawlnuam MZ-04-001-022-001/62-D
(BUNGHMUN) 		2204001000NRG23140320230230610 15/03/2023 LALHMUAKA 2204001WL001463 LALHMUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820839 Mr. VL HMUAKA . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-022-001/63-D
(BUNGHMUN) 		2204001000NRG23140320230230611 15/03/2023 LALCHUNGLURA 2204001WL001463 LALCHUNGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820306 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-022-001/64-D
(BUNGHMUN) 		2204001000NRG23140320230230612 15/03/2023 POTOJOY 2204001WL001463 POTOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820353 POTOJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Zawlnuam MZ-04-001-022-001/65-D
(BUNGHMUN) 		2204001000NRG23140320230230613 15/03/2023 K SAWMA 2204001WL001463 K SAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820709 Mr. K.MALSAWMA . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-022-001/7-D
(BUNGHMUN) 		2204001000NRG23140320230230615 15/03/2023 VL HMANGAIHPARI 2204001WL001463 VL HMANGAIHPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820497 Mrs. V.L HMANGAIHPARI . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-022-001/71-D
(BUNGHMUN) 		2204001000NRG23140320230230617 15/03/2023 BIRKHORAM 2204001WL001463 BIRKHORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820910 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-022-001/72-D
(BUNGHMUN) 		2204001000NRG23140320230230618 15/03/2023 GRITOMONI 2204001WL001463 GRITOMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820838 Mr. GRITAMONI . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-022-001/73-D
(BUNGHMUN) 		2204001000NRG23140320230230619 15/03/2023 JESTORAM 2204001WL001463 JESTORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820922 Mr. JESTORAM . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-022-001/74-D
(BUNGHMUN) 		2204001000NRG23140320230230620 15/03/2023 ORJUNG SINGH 2204001WL001463 ORJUNG SINGH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820544 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-022-001/76-D
(BUNGHMUN) 		2204001000NRG23140320230230622 15/03/2023 MERGORAM 2204001WL001463 MERGORAM 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0271820356 Mr. MERGORAM . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-022-001/77-D
(BUNGHMUN) 		2204001000NRG23140320230230623 15/03/2023 RONUNGA 2204001WL001463 RONUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820878 Mr. RONUNGA . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-022-001/78-D
(BUNGHMUN) 		2204001000NRG23140320230230624 15/03/2023 LALHMINGMAWIA 2204001WL001463 LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820534 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-022-001/79-D
(BUNGHMUN) 		2204001000NRG23140320230230625 15/03/2023 LALTHAKIMA 2204001WL001463 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820503 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-022-001/81-D
(BUNGHMUN) 		2204001000NRG23140320230230628 15/03/2023 LALTHARA 2204001WL001463 LALTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820917 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-022-001/86-D
(BUNGHMUN) 		2204001000NRG23140320230230631 15/03/2023 LALHMUNSANGI 2204001WL001463 LALHMUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820918 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-022-001/90-D
(BUNGHMUN) 		2204001000NRG23140320230230633 15/03/2023 UDARMONI 2204001WL001463 UDARMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820919 Mr. UDARMONI . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-022-001/92-D
(BUNGHMUN) 		2204001000NRG23140320230230635 15/03/2023 ROKHUMA 2204001WL001463 ROKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820470 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-022-001/94-D
(BUNGHMUN) 		2204001000NRG23140320230230636 15/03/2023 PAHLIRA 2204001WL001463 PAHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820708 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-022-001/95-D
(BUNGHMUN) 		2204001000NRG23140320230230637 15/03/2023 HRANGLIANA 2204001WL001463 HRANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820463 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-022-001/96-D
(BUNGHMUN) 		2204001000NRG23140320230230638 15/03/2023 C LALAMENA 2204001WL001463 C LALAMENA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820488 MR C LALAMENA STATE BANK OF INDIA(508548)
152 Zawlnuam MZ-04-001-022-001/99-D
(BUNGHMUN) 		2204001000NRG23140320230230641 15/03/2023 LALNUNMAWIA 2204001WL001463 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820837 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-023-001/349-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231581 15/03/2023 THANGTINKHUMA 2204001WL001467 THANGTINKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820314 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-023-001/351-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231583 15/03/2023 BIAKSANGA 2204001WL001467 BIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820345 Mr. LALBIAKSANGA . . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-023-001/353-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231584 15/03/2023 LALNGAIHSAKA 2204001WL001467 LALNGAIHSAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820744 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-023-001/354-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231585 15/03/2023 VANLALHRUAIA BRU 2204001WL001467 VANLALHRUAIA BRU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820344 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-023-001/355-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231586 15/03/2023 H LALREMTLUANGA 2204001WL001467 H LALREMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820315 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-023-001/362-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231589 15/03/2023 LALDINGPUII 2204001WL001467 LALDINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820458 Ms. LALDINGPUII . . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-023-001/366-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231591 15/03/2023 LALNUNPUIA 2204001WL001467 LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820841 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-023-001/367-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231592 15/03/2023 LALNUNENGA 2204001WL001467 LALNUNENGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820856 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-023-001/369-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231594 15/03/2023 VANLALTHAKIMA 2204001WL001467 VANLALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820281 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-023-001/37-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231595 15/03/2023 VANLALMALSAWMI 2204001WL001467 VANLALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820902 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-023-001/370-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231596 15/03/2023 LALDINPUII 2204001WL001467 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820901 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-023-001/371-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231597 15/03/2023 J LALREMRUATA HMAR 2204001WL001467 J LALREMRUATA HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820710 Mr. J VANLALREMRUATA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-023-001/372-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231598 15/03/2023 NANCY LALRINHLUI 2204001WL001467 NANCY LALRINHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821027 NANCY LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Zawlnuam MZ-04-001-023-001/377-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231600 15/03/2023 LALHMINGHLUI 2204001WL001467 LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820857 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-023-001/38-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231601 15/03/2023 ZATHIANGI 2204001WL001467 ZATHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820282 ZATHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zawlnuam MZ-04-001-023-001/385-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231603 15/03/2023 LALROHLUA 2204001WL001467 LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820468 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-023-001/386-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231604 15/03/2023 LALHMUAKI 2204001WL001467 LALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820269 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-023-001/389-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231605 15/03/2023 LALDINTHARI 2204001WL001467 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820775 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-023-001/39-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231606 15/03/2023 VANLALZUIA 2204001WL001467 VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821024 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zawlnuam MZ-04-001-023-001/390-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231607 15/03/2023 C NIKHUMA 2204001WL001467 C NIKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820348 Mr. C NIKHUMA . . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-023-001/391-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231608 15/03/2023 DINSANGPUII 2204001WL001467 DINSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820292 Ms. DINSANGPUII . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-023-001/397-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231610 15/03/2023 LALZAWMLIANI 2204001WL001467 LALZAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820905 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-023-001/399-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231611 15/03/2023 BIAKSANGI 2204001WL001467 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820813 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-023-001/4-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231612 15/03/2023 RINCHUNGNUNGA 2204001WL001467 RINCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820855 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-023-001/40-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231613 15/03/2023 MAKTHANGA 2204001WL001467 MAKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820872 Mr. MAKTHANGA . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-023-001/402-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231614 15/03/2023 ZOTHANPUII 2204001WL001467 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820849 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-023-001/404-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231615 15/03/2023 LALNGAIHZUALA 2204001WL001467 LALNGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820267 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-023-001/406-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231616 15/03/2023 REMMAWII 2204001WL001467 REMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820867 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-023-001/408-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231617 15/03/2023 LALBIAKLIANI 2204001WL001467 LALBIAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820283 LALBIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Zawlnuam MZ-04-001-023-001/411-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231619 15/03/2023 ZOHMINGLIANA 2204001WL001467 ZOHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820854 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-023-001/413-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231620 15/03/2023 MALSAWMNIA 2204001WL001467 MALSAWMNIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820860 Mr. MALSAWMNIA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-023-001/414-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231621 15/03/2023 LALNUNVULI 2204001WL001467 LALNUNVULI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820777 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-023-001/415-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231622 15/03/2023 LALNUNVULA 2204001WL001467 LALNUNVULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820812 Mr. LALNUNVULA . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-023-001/417-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231623 15/03/2023 LALRINTLUANGA 2204001WL001467 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820279 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-023-001/42-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231625 15/03/2023 ZIRSANGLIANA 2204001WL001467 ZIRSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820882 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
188 Zawlnuam MZ-04-001-023-001/420-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231626 15/03/2023 LALTHIAMKIMA 2204001WL001467 LALTHIAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820720 Mr. LALTHUAMKIMA . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-023-001/425-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231627 15/03/2023 LALHMINGSANGI 2204001WL001467 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820703 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-023-001/426-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231628 15/03/2023 LALTLEIPUII 2204001WL001467 LALTLEIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820711 Mrs. LALTLEIPUII . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-023-001/43-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231629 15/03/2023 LALRINDIKA RALTE 2204001WL001467 LALRINDIKA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821021 LALRINDIKA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
192 Zawlnuam MZ-04-001-023-001/430-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231630 15/03/2023 LALHLIMPUII 2204001WL001467 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820815 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-023-001/431-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231631 15/03/2023 CHHUANMAWIA 2204001WL001467 CHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820874 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-023-001/432-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231632 15/03/2023 C SAINGURPUIA 2204001WL001467 C SAINGURPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820842 Mr. SAINGURPUIA . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-023-001/433-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231633 15/03/2023 ZORAMLIANSAWTA 2204001WL001467 ZORAMLIANSAWTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820850 Mr. ZORAMLIANSAWTA . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-023-001/434-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231634 15/03/2023 LALNUNHLIMI 2204001WL001467 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820814 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-023-001/435-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231635 15/03/2023 ZARZOKIMI 2204001WL001467 ZARZOKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820277 Miss. ZARZOKIMI . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-023-001/437-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231636 15/03/2023 THANSANGZUALA 2204001WL001467 THANSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820817 Mr. THANSANGZUALA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-023-001/438-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231637 15/03/2023 LALTLANKIMA 2204001WL001467 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820816 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zawlnuam MZ-04-001-023-001/439-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231638 15/03/2023 VANROHLUA 2204001WL001467 VANROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820866 Mr. VANROHLUA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-023-001/44-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231639 15/03/2023 LALZIDINGA 2204001WL001467 LALZIDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820366 Mr. LALZIDINGA . . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-023-001/443-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231641 15/03/2023 LALTLANKIMA 2204001WL001467 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820274 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-023-001/445-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231642 15/03/2023 VL ENGKIMA 2204001WL001467 VL ENGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820851 Mr. VL ENGKIMA . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-023-001/446-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231643 15/03/2023 LALDINMAWII 2204001WL001467 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820870 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-023-001/447-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231644 15/03/2023 LALTLANKIMA 2204001WL001467 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820516 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-023-001/448-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231645 15/03/2023 LALTLANKIMA 2204001WL001467 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820846 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-023-001/45-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231646 15/03/2023 R VANLALREMSANGA 2204001WL001467 R VANLALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820868 Mr. R VANLALREMSANGA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-023-001/452-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231648 15/03/2023 RAMTHANGZUALA 2204001WL001467 RAMTHANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820273 Mr. RAMTHANGZUALA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-023-001/453-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231649 15/03/2023 LALHMUNSANGA 2204001WL001467 LALHMUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820276 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-023-001/454-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231650 15/03/2023 LALNUNPUII 2204001WL001467 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820859 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-023-001/460-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231653 15/03/2023 LALHMUNMAWIA 2204001WL001467 LALHMUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820266 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-023-001/461-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231654 15/03/2023 LALLAWMTLUANGA 2204001WL001467 LALLAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820719 Mr. LALLAWMTLUANGA . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-023-001/464-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231657 15/03/2023 FAKZUALA 2204001WL001467 FAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820278 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-023-001/465-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231658 15/03/2023 LALTHIANGHLIMA 2204001WL001467 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820871 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-023-001/466-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231659 15/03/2023 LALENGZAMI 2204001WL001467 LALENGZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820833 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-023-001/467-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231660 15/03/2023 LIANZELA 2204001WL001467 LIANZELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820899 Mr. LIANZELA , MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-023-001/469-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231661 15/03/2023 REMSANGKIMI 2204001WL001467 REMSANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820900 Mrs. REMSANGKIMI . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-023-001/47-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231662 15/03/2023 C LALMUANPUIA 2204001WL001467 C LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820316 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-023-001/470-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231663 15/03/2023 LALRINNGAMI 2204001WL001467 LALRINNGAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820858 Miss. LALRINNGAMI . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-023-001/471-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231664 15/03/2023 JEROME VANLALNGHENGA 2204001WL001467 JEROME VANLALNGHENGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820284 JEROME VANLALNGHENGA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Zawlnuam MZ-04-001-023-001/472-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231665 15/03/2023 VANLALDUATI 2204001WL001467 VANLALDUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820268 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-023-001/477-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231667 15/03/2023 LALRUATKIMA 2204001WL001467 LALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820748 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-023-001/478-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231668 15/03/2023 LALNUNZIRI 2204001WL001467 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820749 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-023-001/479-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231669 15/03/2023 LALHNEHPUIA 2204001WL001467 LALHNEHPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820285 Mr. LALHNEHPUIA . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-023-001/48-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231670 15/03/2023 HRANGKAPKIMA 2204001WL001467 HRANGKAPKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820852 Mr. HRANGKAPKIMA . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-023-001/480-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231671 15/03/2023 LALHLENMAWIA 2204001WL001467 LALHLENMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820271 Mr. LALHLENMAWIA . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-023-001/486
(KAWRTETHAWVENG) 		2204001000NRG23140320230231672 15/03/2023 LALTHATPUIA 2204001WL001467 LALTHATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820844 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-023-001/49-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231673 15/03/2023 H LALTANPUIA 2204001WL001467 H LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820469 H LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Zawlnuam MZ-04-001-023-001/5-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231674 15/03/2023 SAILALA 2204001WL001467 SAILALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820861 Mr. SAILALA . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-023-001/50-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231675 15/03/2023 RAMDINSANGI 2204001WL001467 RAMDINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820847 RAMDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Zawlnuam MZ-04-001-023-001/500
(KAWRTETHAWVENG) 		2204001000NRG23140320230231676 15/03/2023 LALRIKHUMA 2204001WL001467 LALRIKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820776 Mr. LALRIKHUMA . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-023-001/503
(KAWRTETHAWVENG) 		2204001000NRG23140320230231677 15/03/2023 RODINTHARA 2204001WL001467 RODINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820843 Mr. RODINTHARA . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-023-001/51-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231678 15/03/2023 LALROTHANGI 2204001WL001467 LALROTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820270 LALROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Zawlnuam MZ-04-001-023-001/52-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231680 15/03/2023 HRANGKAPLURA 2204001WL001467 HRANGKAPLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820903 Mr. HRANGKAPLURA . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-023-001/548
(KAWRTETHAWVENG) 		2204001000NRG23140320230231681 15/03/2023 LALTHLANGKIMA 2204001WL001467 LALTHLANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820280 Mr. LALTHLANGKIMA . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-023-001/550
(KAWRTETHAWVENG) 		2204001000NRG23140320230231682 15/03/2023 LALMUANKIMA 2204001WL001467 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820865 LAMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Zawlnuam MZ-04-001-023-001/551
(KAWRTETHAWVENG) 		2204001000NRG23140320230231683 15/03/2023 LIANTLINGA 2204001WL001467 LIANTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820848 Mr. LIANTLINGA . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-023-001/559
(KAWRTETHAWVENG) 		2204001000NRG23140320230231684 15/03/2023 C ROTHANGVUNGA 2204001WL001467 C ROTHANGVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820272 Mr. C.ROTHANGVUNGA . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-023-001/57-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231686 15/03/2023 LIANCHUNGNUNGA 2204001WL001467 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820467 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-023-001/578
(KAWRTETHAWVENG) 		2204001000NRG23140320230231688 15/03/2023 ROLUAHPUII 2204001WL001467 ROLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820726 ROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zawlnuam MZ-04-001-023-001/58-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231689 15/03/2023 LALBIAKKIMA 2204001WL001467 LALBIAKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820904 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-023-001/6-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231691 15/03/2023 LALREMRUATA PAUTU 2204001WL001467 LALREMRUATA PAUTU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820873 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-023-001/60-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231692 15/03/2023 LALRINGAII 2204001WL001467 LALRINGAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820869 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-023-001/601-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231694 15/03/2023 LALHUAPKIMI 2204001WL001467 LALHUAPKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820275 Mrs. LALHUAPKIMI . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-038-001/10-D
(KANHMUN) 		2204001000NRG23140320230230930 15/03/2023 LALTAWMPUII 2204001WL001466 LALTAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820787 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-038-001/101-D
(KANHMUN) 		2204001000NRG23140320230230931 15/03/2023 RINKIMI KHIANGTE 2204001WL001466 RINKIMI KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820997 Mrs. K RINKIMI . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-038-001/104-D
(KANHMUN) 		2204001000NRG23140320230230932 15/03/2023 THANGKHAWNEIHI 2204001WL001466 THANGKHAWNEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821008 Mrs. THANGKHAWNEIHI .. MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-038-001/109-D
(KANHMUN) 		2204001000NRG23140320230230934 15/03/2023 NEIZIKI 2204001WL001466 NEIZIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820444 Mrs. NEIHZIKI . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-038-001/113-D
(KANHMUN) 		2204001000NRG23140320230230938 15/03/2023 ZAIAWNMAWIA 2204001WL001466 ZAIAWNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820434 Mr. ZAIAWNMAWIA . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-038-001/118-D
(KANHMUN) 		2204001000NRG23140320230230939 15/03/2023 PHILLIPA 2204001WL001466 PHILLIPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820950 Mr. PHILIPA . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-038-001/12-D
(KANHMUN) 		2204001000NRG23140320230230941 15/03/2023 B LALKIMA 2204001WL001466 B LALKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820935 Mr. B.LALKIMA . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-038-001/120-D
(KANHMUN) 		2204001000NRG23140320230230942 15/03/2023 LALNUNPARI 2204001WL001466 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820795 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-038-001/123-D
(KANHMUN) 		2204001000NRG23140320230230943 15/03/2023 ROSIAMI 2204001WL001466 ROSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820418 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-038-001/124-D
(KANHMUN) 		2204001000NRG23140320230230944 15/03/2023 KONTHOKLALA 2204001WL001466 KONTHOKLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820248 Mr. KONTHOKLALA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-038-001/125-D
(KANHMUN) 		2204001000NRG23140320230230945 15/03/2023 LOKHITINGI 2204001WL001466 LOKHITINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820778 Mrs. LOKHITINGI . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-038-001/126-D
(KANHMUN) 		2204001000NRG23140320230230946 15/03/2023 NEIHSIAKLALA 2204001WL001466 NEIHSIAKLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820733 Mr. NEIHSIAKLALA . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-038-001/128-D
(KANHMUN) 		2204001000NRG23140320230230948 15/03/2023 RM TINGI 2204001WL001466 RM TINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820943 Mrs. RM TINGI . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-038-001/13-D
(KANHMUN) 		2204001000NRG23140320230230950 15/03/2023 LALHMINGLIANI 2204001WL001466 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820466 Mrs. LALHMINGLIANI .. MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-038-001/134-D
(KANHMUN) 		2204001000NRG23140320230230952 15/03/2023 VL SIAKA 2204001WL001466 VL SIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820791 Mr. V.L.SIAKA . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-038-001/138-D
(KANHMUN) 		2204001000NRG23140320230230953 15/03/2023 NGURTHANGA 2204001WL001466 NGURTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820894 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-038-001/14-D
(KANHMUN) 		2204001000NRG23140320230230954 15/03/2023 THANGLAWTA SAILO 2204001WL001466 THANGLAWTA SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820781 Mr. THANGLAWTA SAILO .. MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-038-001/141-D
(KANHMUN) 		2204001000NRG23140320230230956 15/03/2023 DONMUARHAMI 2204001WL001466 DONMUARHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820735 DANNUR HAM KAIPENG TRIPURA GRAMIN BANK(607065)
263 Zawlnuam MZ-04-001-038-001/142-D
(KANHMUN) 		2204001000NRG23140320230230957 15/03/2023 SONGKOCHIM 2204001WL001466 SONGKOCHIM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820853 Mrs. SONGKOCHIM .. MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-038-001/144-D
(KANHMUN) 		2204001000NRG23140320230230959 15/03/2023 LALZIRI 2204001WL001466 LALZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821012 Mrs. LALZIRI . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-038-001/145-D
(KANHMUN) 		2204001000NRG23140320230230960 15/03/2023 JOICHONDROA 2204001WL001466 JOICHONDROA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820473 Mr. ZOICHONDRO . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-038-001/147-D
(KANHMUN) 		2204001000NRG23140320230230961 15/03/2023 DENPOMLALA 2204001WL001466 DENPOMLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820474 Mr. DENPOMLALA . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-038-001/149-D
(KANHMUN) 		2204001000NRG23140320230230962 15/03/2023 SIBA 2204001WL001466 SIBA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820416 Mr. SIBA .. MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-038-001/15-D
(KANHMUN) 		2204001000NRG23140320230230963 15/03/2023 SANGKHUMA 2204001WL001466 SANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821001 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-038-001/151-D
(KANHMUN) 		2204001000NRG23140320230230964 15/03/2023 RONGGOTSIAMI 2204001WL001466 RONGGOTSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820734 Mrs. RONGGOLSIAMI . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-038-001/152-D
(KANHMUN) 		2204001000NRG23140320230230965 15/03/2023 LALMUANPUII 2204001WL001466 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820244 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-038-001/157-D
(KANHMUN) 		2204001000NRG23140320230230966 15/03/2023 LALCHHANLIANA 2204001WL001466 LALCHHANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820980 LALCHHANLIANA . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-038-001/158-D
(KANHMUN) 		2204001000NRG23140320230230967 15/03/2023 KELPUIHOII 2204001WL001466 KELPUIHOII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820241 Mrs. KELPUIHOII . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-038-001/159-D
(KANHMUN) 		2204001000NRG23140320230230968 15/03/2023 VANLALHUALA 2204001WL001466 VANLALHUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820460 HUALA AIRTEL PAYMENTS BANK LIMITED(990288)
274 Zawlnuam MZ-04-001-038-001/161-D
(KANHMUN) 		2204001000NRG23140320230230970 15/03/2023 LALMUANA 2204001WL001466 LALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820359 Mr. LALMUANA .. MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-038-001/164-D
(KANHMUN) 		2204001000NRG23140320230230973 15/03/2023 LALTANDIKI 2204001WL001466 LALTANDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820513 Mrs. LALTANDIKI . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-038-001/169-D
(KANHMUN) 		2204001000NRG23140320230230976 15/03/2023 LALRINHLUI 2204001WL001466 LALRINHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820449 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-038-001/17-D
(KANHMUN) 		2204001000NRG23140320230230977 15/03/2023 VANROCHHARI 2204001WL001466 VANROCHHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820589 Mrs. VANROCHHARI . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-038-001/173-D
(KANHMUN) 		2204001000NRG23140320230230980 15/03/2023 ZOKUNGI 2204001WL001466 ZOKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820508 Mrs. ZOKUNGI . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-038-001/175-D
(KANHMUN) 		2204001000NRG23140320230230981 15/03/2023 HMINGTHANGLURI 2204001WL001466 HMINGTHANGLURI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820942 Mrs. THANGLURI . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-038-001/180-D
(KANHMUN) 		2204001000NRG23140320230230982 15/03/2023 LALTHANVAWRA 2204001WL001466 LALTHANVAWRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820926 Mr. LALTHANVAWRA . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-038-001/186-D
(KANHMUN) 		2204001000NRG23140320230230984 15/03/2023 RILTINGRILA 2204001WL001466 RILTINGRILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820464 Mr. RILTINGRILA .. MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-038-001/189-D
(KANHMUN) 		2204001000NRG23140320230230985 15/03/2023 ZONEIHHOI 2204001WL001466 ZONEIHHOI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820783 Mrs. ZONNEIHHOI . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-038-001/191-D
(KANHMUN) 		2204001000NRG23140320230230986 15/03/2023 CHOROLA 2204001WL001466 CHOROLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820419 Mrs. CHORALA . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-038-001/192-D
(KANHMUN) 		2204001000NRG23140320230230987 15/03/2023 MOTIRAM 2204001WL001466 MOTIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820298 Mr. MOTIRAM ... MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-038-001/196-D
(KANHMUN) 		2204001000NRG23140320230230989 15/03/2023 LALBIAKREMI 2204001WL001466 LALBIAKREMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820964 Mrs. LALBIAKREMI . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-038-001/197-D
(KANHMUN) 		2204001000NRG23140320230230990 15/03/2023 LALNUNPARI 2204001WL001466 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820936 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-038-001/199-D
(KANHMUN) 		2204001000NRG23140320230230991 15/03/2023 ISAWRA 2204001WL001466 ISAWRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820963 Mr. ISAWRA . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-038-001/201-D
(KANHMUN) 		2204001000NRG23140320230230993 15/03/2023 LALREMSANGA 2204001WL001466 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820793 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-038-001/202-D
(KANHMUN) 		2204001000NRG23140320230230994 15/03/2023 NEIHZOILIANA 2204001WL001466 NEIHZOILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820250 Mr. NEIHJOILIANA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-038-001/203-D
(KANHMUN) 		2204001000NRG23140320230230995 15/03/2023 VANLALHRUAIA 2204001WL001466 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820475 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-038-001/207-D
(KANHMUN) 		2204001000NRG23140320230230996 15/03/2023 ROMAWII JONGTE 2204001WL001466 ROMAWII JONGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820319 Mrs. ROMAWII JONGTE . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-038-001/21-D
(KANHMUN) 		2204001000NRG23140320230230998 15/03/2023 LALDANGLIANI 2204001WL001466 LALDANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820937 LALDANGLIANI STATE BANK OF INDIA(508548)
293 Zawlnuam MZ-04-001-038-001/214-D
(KANHMUN) 		2204001000NRG23140320230231000 15/03/2023 BUITEII 2204001WL001466 BUITEII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820962 Mrs. BUITEI . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-038-001/215-D
(KANHMUN) 		2204001000NRG23140320230231001 15/03/2023 LALNUNTHARA 2204001WL001466 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820251 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-038-001/217-D
(KANHMUN) 		2204001000NRG23140320230231002 15/03/2023 MAIDUITI 2204001WL001466 MAIDUITI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820246 Mrs. MAIDUITI . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-038-001/22-D
(KANHMUN) 		2204001000NRG23140320230231004 15/03/2023 LALBIAKMAWIA 2204001WL001466 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820514 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-038-001/220-D
(KANHMUN) 		2204001000NRG23140320230231005 15/03/2023 ROHELLALA 2204001WL001466 ROHELLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820476 Mr. ROHELLALA . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-038-001/221-D
(KANHMUN) 		2204001000NRG23140320230231006 15/03/2023 VANLALZUIA 2204001WL001466 VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820362 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-038-001/226
(KANHMUN) 		2204001000NRG23140320230231007 15/03/2023 HMINGTHANVULI 2204001WL001466 HMINGTHANVULI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820361 Mrs. HMINGTHANVULI . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-038-001/229-D
(KANHMUN) 		2204001000NRG23140320230231008 15/03/2023 BIJOYA 2204001WL001466 BIJOYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820422 Mr. BIJOYA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-038-001/23-D
(KANHMUN) 		2204001000NRG23140320230231009 15/03/2023 VL SIAMI 2204001WL001466 VL SIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820930 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
302 Zawlnuam MZ-04-001-038-001/231-D
(KANHMUN) 		2204001000NRG23140320230231011 15/03/2023 ZONUNSANGA 2204001WL001466 ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820510 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-038-001/234-D
(KANHMUN) 		2204001000NRG23140320230231012 15/03/2023 HMANGAIHI 2204001WL001466 HMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820238 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-038-001/238-D
(KANHMUN) 		2204001000NRG23140320230231014 15/03/2023 VANLALRUATI 2204001WL001466 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820989 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-038-001/239-D
(KANHMUN) 		2204001000NRG23140320230231015 15/03/2023 MITARO 2204001WL001466 MITARO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820308 Mr. MITARO . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-038-001/240-D
(KANHMUN) 		2204001000NRG23140320230231016 15/03/2023 VANLALMUANA 2204001WL001466 VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820312 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-038-001/241-D
(KANHMUN) 		2204001000NRG23140320230231017 15/03/2023 BONGNGORAI 2204001WL001466 BONGNGORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820505 Mr. BONGORAI . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-038-001/243-D
(KANHMUN) 		2204001000NRG23140320230231019 15/03/2023 DURNO 2204001WL001466 DURNO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820504 Mr. DURNO . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-038-001/246-D
(KANHMUN) 		2204001000NRG23140320230231020 15/03/2023 CHAWLHNIRUNG 2204001WL001466 CHAWLHNIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820254 Mrs. CHAWLHNI RUNG . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-038-001/25-D
(KANHMUN) 		2204001000NRG23140320230231021 15/03/2023 HMINGCHUNGNUNGA 2204001WL001466 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820786 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-038-001/261-D
(KANHMUN) 		2204001000NRG23140320230231023 15/03/2023 BIAKI 2204001WL001466 BIAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821018 Mrs. BIAKI . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-038-001/263-D
(KANHMUN) 		2204001000NRG23140320230231024 15/03/2023 LALENKAWLI 2204001WL001466 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820949 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-038-001/264-D
(KANHMUN) 		2204001000NRG23140320230231025 15/03/2023 C HMINGTHANSANGI 2204001WL001466 C HMINGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820898 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
314 Zawlnuam MZ-04-001-038-001/265-D
(KANHMUN) 		2204001000NRG23140320230231026 15/03/2023 LALBIAKSIAMI 2204001WL001466 LALBIAKSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820239 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-038-001/267-D
(KANHMUN) 		2204001000NRG23140320230231027 15/03/2023 LALTHANZUALI 2204001WL001466 LALTHANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820995 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-038-001/27-D
(KANHMUN) 		2204001000NRG23140320230231028 15/03/2023 LALNGILNEII 2204001WL001466 LALNGILNEII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820400 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-038-001/297-D
(KANHMUN) 		2204001000NRG23140320230231031 15/03/2023 LALBIAKNUNGA 2204001WL001466 LALBIAKNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820325 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-038-001/30-D
(KANHMUN) 		2204001000NRG23140320230231034 15/03/2023 LALRAMBUATSAIHA 2204001WL001466 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820240 Mr. PC LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-038-001/307-D
(KANHMUN) 		2204001000NRG23140320230231038 15/03/2023 LALRAMZAUHI 2204001WL001466 LALRAMZAUHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820245 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-038-001/318-D
(KANHMUN) 		2204001000NRG23140320230231042 15/03/2023 REBEK LALNUNDIKI 2204001WL001466 REBEK LALNUNDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820242 Mrs. REBEK.LALNUNDIKI . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-038-001/320-D
(KANHMUN) 		2204001000NRG23140320230231044 15/03/2023 LALNUNHLIMI 2204001WL001466 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820939 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-038-001/321-D
(KANHMUN) 		2204001000NRG23140320230231045 15/03/2023 A LALFANZOVI 2204001WL001466 A LALFANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820992 Mrs. A LALFANZOVI . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-038-001/330
(KANHMUN) 		2204001000NRG23140320230231047 15/03/2023 LALRINDIKA 2204001WL001466 LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820423 Mr. LALRINDIKA .. MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-038-001/336
(KANHMUN) 		2204001000NRG23140320230231048 15/03/2023 BAHUA 2204001WL001466 BAHUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820790 Mr. BAHUA . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-038-001/338-D
(KANHMUN) 		2204001000NRG23140320230231049 15/03/2023 JOSEPHA 2204001WL001466 JOSEPHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820998 Mr. JASEPHA . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-038-001/34-D
(KANHMUN) 		2204001000NRG23140320230231050 15/03/2023 H JOHANA 2204001WL001466 H JOHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820507 Mr. H.JOHANA . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-038-001/341-D
(KANHMUN) 		2204001000NRG23140320230231051 15/03/2023 PC LIANSAWTI 2204001WL001466 PC LIANSAWTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821011 Mrs. PC LIANSAWTI . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-038-001/343-D
(KANHMUN) 		2204001000NRG23140320230231052 15/03/2023 LALNUNNEMA 2204001WL001466 LALNUNNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820515 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-038-001/35-D
(KANHMUN) 		2204001000NRG23140320230231053 15/03/2023 VANTHUAMI 2204001WL001466 VANTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820302 Mrs. VANTHUAMI . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-038-001/353-D
(KANHMUN) 		2204001000NRG23140320230231054 15/03/2023 LALZOTEA 2204001WL001466 LALZOTEA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820286 Mr. LALZOTEA .. MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-038-001/357-D
(KANHMUN) 		2204001000NRG23140320230231055 15/03/2023 CLEMENT LALREMRUATA 2204001WL001466 CLEMENT LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820413 Mr. CLEMENT LALREMRUATA . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-038-001/364-D
(KANHMUN) 		2204001000NRG23140320230231057 15/03/2023 LOKHI 2204001WL001466 LOKHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820462 Mrs. LOKHI .. MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-038-001/367-D
(KANHMUN) 		2204001000NRG23140320230231059 15/03/2023 LALRAMPANA 2204001WL001466 LALRAMPANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820311 Mr. LARAMPANA .. .. MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-038-001/372-D
(KANHMUN) 		2204001000NRG23140320230231060 15/03/2023 LALTHLANPUII 2204001WL001466 LALTHLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821014 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-038-001/378-D
(KANHMUN) 		2204001000NRG23140320230231061 15/03/2023 LALHLUPUII 2204001WL001466 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820323 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-038-001/38-D
(KANHMUN) 		2204001000NRG23140320230231062 15/03/2023 LALZARMAWIA 2204001WL001466 LALZARMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820328 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-038-001/382-D
(KANHMUN) 		2204001000NRG23140320230231063 15/03/2023 LALSANGLIANI 2204001WL001466 LALSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820335 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-038-001/383-D
(KANHMUN) 		2204001000NRG23140320230231064 15/03/2023 LALAWMPUIA 2204001WL001466 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820731 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-038-001/388-D
(KANHMUN) 		2204001000NRG23140320230231065 15/03/2023 THIAMKIMI 2204001WL001466 THIAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820961 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-038-001/389-D
(KANHMUN) 		2204001000NRG23140320230231066 15/03/2023 RITA NEIHRINGHOII 2204001WL001466 RITA NEIHRINGHOII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820981 Mrs. NEIRINGHOII . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-038-001/395-D
(KANHMUN) 		2204001000NRG23140320230231068 15/03/2023 LALDUHAWMA 2204001WL001466 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820421 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-038-001/40-D
(KANHMUN) 		2204001000NRG23140320230231069 15/03/2023 LALHRIATPUII 2204001WL001466 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820932 Mrs. LAHRIATPUII . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-038-001/400-D
(KANHMUN) 		2204001000NRG23140320230231070 15/03/2023 GRACY LALRAMMUANPUII 2204001WL001466 GRACY LALRAMMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820971 Mrs. GRACY LALRAMMUANPUII MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-038-001/403-D
(KANHMUN) 		2204001000NRG23140320230231071 15/03/2023 DANIELA 2204001WL001466 DANIELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820415 DANIALA TRIPURA GRAMIN BANK(607065)
345 Zawlnuam MZ-04-001-038-001/407-D
(KANHMUN) 		2204001000NRG23140320230231072 15/03/2023 LALRINKIMI 2204001WL001466 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821015 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-038-001/409
(KANHMUN) 		2204001000NRG23140320230231073 15/03/2023 BUANGVANCHIMI 2204001WL001466 BUANGVANCHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820509 Mrs. BUANGVANCHIMI . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-038-001/410
(KANHMUN) 		2204001000NRG23140320230231074 15/03/2023 VANRILLALA 2204001WL001466 VANRILLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820946 Mr. VANRILLALA . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-038-001/413
(KANHMUN) 		2204001000NRG23140320230231075 15/03/2023 BUNGNGIRLALA 2204001WL001466 BUNGNGIRLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820789 Mr. BUMNGIRLALA .. MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-038-001/418
(KANHMUN) 		2204001000NRG23140320230231076 15/03/2023 K.BIJOYA CHORAI 2204001WL001466 K.BIJOYA CHORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820511 KBIJOY CHORAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Zawlnuam MZ-04-001-038-001/42-D
(KANHMUN) 		2204001000NRG23140320230231077 15/03/2023 LALLIANKIMA 2204001WL001466 LALLIANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820724 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-038-001/420-D
(KANHMUN) 		2204001000NRG23140320230231078 15/03/2023 JONTARUNG 2204001WL001466 JONTARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820378 Mrs. JOTANRUNG . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-038-001/424-D
(KANHMUN) 		2204001000NRG23140320230231080 15/03/2023 CHUAUHMINGLIANI 2204001WL001466 CHUAUHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820966 CHUAUHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
353 Zawlnuam MZ-04-001-038-001/426-D
(KANHMUN) 		2204001000NRG23140320230231081 15/03/2023 UBORAM 2204001WL001466 UBORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820290 Mr. UBORAM .. MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-038-001/427-D
(KANHMUN) 		2204001000NRG23140320230231082 15/03/2023 BADURAI 2204001WL001466 BADURAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820471 Mr. BADURAI . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-038-001/429-D
(KANHMUN) 		2204001000NRG23140320230231083 15/03/2023 BENJAMINA 2204001WL001466 BENJAMINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820959 BENJAMIN MOLSOM PUNJAB NATIONAL BANK(508568)
356 Zawlnuam MZ-04-001-038-001/43-D
(KANHMUN) 		2204001000NRG23140320230231084 15/03/2023 VANLALLAWMI 2204001WL001466 VANLALLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820934 MS VANLALLAWMI STATE BANK OF INDIA(508548)
357 Zawlnuam MZ-04-001-038-001/431-D
(KANHMUN) 		2204001000NRG23140320230231085 15/03/2023 TORBILHAMI 2204001WL001466 TORBILHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820289 Mrs. TORBILHAMI . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-038-001/437-D
(KANHMUN) 		2204001000NRG23140320230231086 15/03/2023 ZAITHANPUII 2204001WL001466 ZAITHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821013 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-038-001/444-D
(KANHMUN) 		2204001000NRG23140320230231088 15/03/2023 DARHMINGLIANI 2204001WL001466 DARHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820785 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-038-001/446-D
(KANHMUN) 		2204001000NRG23140320230231089 15/03/2023 SAITLUANGA 2204001WL001466 SAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820412 Mr. SAITLUANGA .. MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-038-001/453-D
(KANHMUN) 		2204001000NRG23140320230231090 15/03/2023 HMANGAIHKIMA 2204001WL001466 HMANGAIHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820951 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-038-001/468-D
(KANHMUN) 		2204001000NRG23140320230231091 15/03/2023 BISONRILA CHORAI 2204001WL001466 BISONRILA CHORAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820952 Mr. BISONRILA CHORAH . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-038-001/47-D
(KANHMUN) 		2204001000NRG23140320230231092 15/03/2023 LALSAVUNGA 2204001WL001466 LALSAVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820896 Mr. LALSAVUNGA . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-038-001/474-D
(KANHMUN) 		2204001000NRG23140320230231094 15/03/2023 THANGMAWIA 2204001WL001466 THANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820788 Mr. THANGMAWIA .. MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-038-001/477-D
(KANHMUN) 		2204001000NRG23140320230231095 15/03/2023 BIAKVELI 2204001WL001466 BIAKVELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820944 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-038-001/479-D
(KANHMUN) 		2204001000NRG23140320230231096 15/03/2023 ZIHARUNG 2204001WL001466 ZIHARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821030 Mrs. ZIHARUNG . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-038-001/48-D
(KANHMUN) 		2204001000NRG23140320230231097 15/03/2023 C ZAHMINGTHANGA 2204001WL001466 C ZAHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820927 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-038-001/480-D
(KANHMUN) 		2204001000NRG23140320230231098 15/03/2023 BUNGPUINGIRA 2204001WL001466 BUNGPUINGIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820982 Mr. NGIRA . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-038-001/481-D
(KANHMUN) 		2204001000NRG23140320230231099 15/03/2023 NUNTHARMAWII 2204001WL001466 NUNTHARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820350 Mrs. NUNTHARMAWII . .. MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-038-001/484-D
(KANHMUN) 		2204001000NRG23140320230231100 15/03/2023 ALPHONSA LUNGKHAMI 2204001WL001466 ALPHONSA LUNGKHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820974 Mrs. ALPHONSA LUNGKHAMI MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-038-001/489-D
(KANHMUN) 		2204001000NRG23140320230231102 15/03/2023 ROLIANPUII 2204001WL001466 ROLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820722 MILIROLIYEN PUI REANG PUNJAB NATIONAL BANK(508568)
372 Zawlnuam MZ-04-001-038-001/49-D
(KANHMUN) 		2204001000NRG23140320230231103 15/03/2023 LALRUATI 2204001WL001466 LALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820380 Mrs. LALRUATI & ZOTHANPUII KHIANGTE MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-038-001/491-D
(KANHMUN) 		2204001000NRG23140320230231104 15/03/2023 T LALRINPUII 2204001WL001466 T LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820929 Mrs. LALRINPUII THANGLUAH MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-038-001/493-D
(KANHMUN) 		2204001000NRG23140320230231105 15/03/2023 ZORAMTHARI 2204001WL001466 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820730 Mrs. ZORAMTHARI .. MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-038-001/494-D
(KANHMUN) 		2204001000NRG23140320230231106 15/03/2023 ZODINI 2204001WL001466 ZODINI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820293 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-038-001/496-D
(KANHMUN) 		2204001000NRG23140320230231107 15/03/2023 MARILA 2204001WL001466 MARILA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820342 Mr. MARILA . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-038-001/50-D
(KANHMUN) 		2204001000NRG23140320230231108 15/03/2023 ROCHANMAWIA 2204001WL001466 ROCHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820512 Mr. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-038-001/500-D
(KANHMUN) 		2204001000NRG23140320230231109 15/03/2023 MALSAWMA 2204001WL001466 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821019 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-038-001/501-D
(KANHMUN) 		2204001000NRG23140320230231110 15/03/2023 LALFAKZUALI 2204001WL001466 LALFAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820983 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-038-001/502-D
(KANHMUN) 		2204001000NRG23140320230231111 15/03/2023 SAICHHINGI 2204001WL001466 SAICHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820360 Mrs. SAICHHINGI .. MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-038-001/503-D
(KANHMUN) 		2204001000NRG23140320230231112 15/03/2023 LALBIAKLIANI 2204001WL001466 LALBIAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820931 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-038-001/505-D
(KANHMUN) 		2204001000NRG23140320230231113 15/03/2023 VL PUII 2204001WL001466 VL PUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820417 Mrs. BL PUII . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-038-001/506-D
(KANHMUN) 		2204001000NRG23140320230231114 15/03/2023 MALSAWMSANGA 2204001WL001466 MALSAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820388 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-038-001/51-D
(KANHMUN) 		2204001000NRG23140320230231115 15/03/2023 LALRINFELI 2204001WL001466 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820236 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-038-001/515-D
(KANHMUN) 		2204001000NRG23140320230231116 15/03/2023 TLANGTHANSANGI 2204001WL001466 TLANGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821002 Mrs. SANGI . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-038-001/516-D
(KANHMUN) 		2204001000NRG23140320230231117 15/03/2023 VANLALTLUANGI 2204001WL001466 VANLALTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820291 Mrs. VANLALTLUANGI .. MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-038-001/517-D
(KANHMUN) 		2204001000NRG23140320230231118 15/03/2023 LALRINSANGI 2204001WL001466 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820728 Miss. LALRINSANGI .. MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-038-001/518-D
(KANHMUN) 		2204001000NRG23140320230231119 15/03/2023 REMSIAMPUII 2204001WL001466 REMSIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820960 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-038-001/519-D
(KANHMUN) 		2204001000NRG23140320230231120 15/03/2023 ROLUAHPUII 2204001WL001466 ROLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820987 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-038-001/523-D
(KANHMUN) 		2204001000NRG23140320230231122 15/03/2023 NGURNUNTLUANGI 2204001WL001466 NGURNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820970 Mrs. NGURNUNTLUANGI . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-038-001/527-D
(KANHMUN) 		2204001000NRG23140320230231124 15/03/2023 VANLALTHAHMUAKA 2204001WL001466 VANLALTHAHMUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820322 Mr. VANLALTHAHMUAKA KAIPENG . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-038-001/528-D
(KANHMUN) 		2204001000NRG23140320230231125 15/03/2023 VANLALPEKA 2204001WL001466 VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820945 Mr. C VANLALPEKA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-038-001/531-D
(KANHMUN) 		2204001000NRG23140320230231126 15/03/2023 LALRINCHHANI HNAMTE 2204001WL001466 LALRINCHHANI HNAMTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820990 Mrs. LALRINCHHANI.HNAMTE . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-038-001/533-D
(KANHMUN) 		2204001000NRG23140320230231127 15/03/2023 VANLALLURA HRAHSEL 2204001WL001466 VANLALLURA HRAHSEL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820780 Mr. VANLALLURA HRAHSEL . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-038-001/534-D
(KANHMUN) 		2204001000NRG23140320230231128 15/03/2023 VANLALNUNENGA 2204001WL001466 VANLALNUNENGA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271820798 Aadhaar Number not Mapped to Account Number
396 Zawlnuam MZ-04-001-038-001/538-D
(KANHMUN) 		2204001000NRG23140320230231129 15/03/2023 K LALDINTHARI 2204001WL001466 K LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820321 Mrs. K LALDINTHARI . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-038-001/542-D
(KANHMUN) 		2204001000NRG23140320230231131 15/03/2023 ROHMINGLIANA 2204001WL001466 ROHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820295 Mr. ROHMINGLIANA .. MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-038-001/544-D
(KANHMUN) 		2204001000NRG23140320230231133 15/03/2023 LALREMRUATI 2204001WL001466 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820457 Mrs. LALREMRUATI .. MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-038-001/547-D
(KANHMUN) 		2204001000NRG23140320230231135 15/03/2023 LALSANGLIANI 2204001WL001466 LALSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820732 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-038-001/549-D
(KANHMUN) 		2204001000NRG23140320230231136 15/03/2023 LK SIAMI 2204001WL001466 LK SIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820797 Mrs. LK.SIAMI . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-038-001/551-D
(KANHMUN) 		2204001000NRG23140320230231138 15/03/2023 AUGUSTINI 2204001WL001466 AUGUSTINI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820243 Mrs. AUGUSTINI . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-038-001/552-D
(KANHMUN) 		2204001000NRG23140320230231139 15/03/2023 NGURHMINGTHANGI 2204001WL001466 NGURHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820933 Mrs. F NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-038-001/554-D
(KANHMUN) 		2204001000NRG23140320230231141 15/03/2023 BUDERENG 2204001WL001466 BUDERENG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820984 Mrs. BUTDERENGI . MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-038-001/555-D
(KANHMUN) 		2204001000NRG23140320230231142 15/03/2023 RABONA 2204001WL001466 RABONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820420 Mr. RABONA . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-038-001/556-D
(KANHMUN) 		2204001000NRG23140320230231143 15/03/2023 CHAULUHTI 2204001WL001466 CHAULUHTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820297 Mr. CHAULUHTI . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-038-001/558-D
(KANHMUN) 		2204001000NRG23140320230231144 15/03/2023 ROBINA 2204001WL001466 ROBINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820779 Mrs. ROBINA .. MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-038-001/559-D
(KANHMUN) 		2204001000NRG23140320230231145 15/03/2023 RUTHI LALFAKAWMI 2204001WL001466 RUTHI LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820414 Mrs. RUTHI LALFAKAWMI . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-038-001/560-D
(KANHMUN) 		2204001000NRG23140320230231146 15/03/2023 LALHMINGTHANGI 2204001WL001466 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820296 Mr. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-038-001/561-D
(KANHMUN) 		2204001000NRG23140320230231147 15/03/2023 ZOTHANPUII 2204001WL001466 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820941 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-038-001/564-D
(KANHMUN) 		2204001000NRG23140320230231149 15/03/2023 MARY LALTHANGPUII 2204001WL001466 MARY LALTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821016 Mrs. MARY LALTHANGPUII . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-038-001/569-D
(KANHMUN) 		2204001000NRG23140320230231150 15/03/2023 ZOMUANPUIA 2204001WL001466 ZOMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820339 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-038-001/570-D
(KANHMUN) 		2204001000NRG23140320230231151 15/03/2023 LUCY SIAMI 2204001WL001466 LUCY SIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820969 Mrs. LUCI SIAMI . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-038-001/578-D
(KANHMUN) 		2204001000NRG23140320230231154 15/03/2023 LALHMANGAIHZUALI 2204001WL001466 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820973 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-038-001/582-D
(KANHMUN) 		2204001000NRG23140320230231157 15/03/2023 LALENGZAUVI 2204001WL001466 LALENGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820452 Mrs. LALENGZAUI . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-038-001/586-D
(KANHMUN) 		2204001000NRG23140320230231159 15/03/2023 R RALLIANBUANGA 2204001WL001466 R RALLIANBUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820986 Mr. R.LALLIANBUANGA . MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-038-001/59-D
(KANHMUN) 		2204001000NRG23140320230231160 15/03/2023 RUALTHANKHUMI 2204001WL001466 RUALTHANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820897 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-038-001/590-D
(KANHMUN) 		2204001000NRG23140320230231161 15/03/2023 ZOMUANI 2204001WL001466 ZOMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820337 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-038-001/592-D
(KANHMUN) 		2204001000NRG23140320230231163 15/03/2023 SAPMAWIA 2204001WL001466 SAPMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821031 SAPMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Zawlnuam MZ-04-001-038-001/595-D
(KANHMUN) 		2204001000NRG23140320230231166 15/03/2023 LALSANGZUALI 2204001WL001466 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820845 Mrs. LALSANGZUALI .. MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-038-001/596-D
(KANHMUN) 		2204001000NRG23140320230231167 15/03/2023 LALHMINGMAWII 2204001WL001466 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820784 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-038-001/597-D
(KANHMUN) 		2204001000NRG23140320230231168 15/03/2023 CHAWNGSANGPUIA 2204001WL001466 CHAWNGSANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820967 Mr. CHAWNGSANGPUIA . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-038-001/598-D
(KANHMUN) 		2204001000NRG23140320230231169 15/03/2023 FELI 2204001WL001466 FELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820979 Mrs. FELI . MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-038-001/599-D
(KANHMUN) 		2204001000NRG23140320230231170 15/03/2023 LONDONA 2204001WL001466 LONDONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820331 Mr. LONDONA . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-038-001/600-D
(KANHMUN) 		2204001000NRG23140320230231171 15/03/2023 SOMOINGTI 2204001WL001466 SOMOINGTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820374 Mrs. SOMOINGTI . MIZORAM RURAL BANK(607230)
425 Zawlnuam MZ-04-001-038-001/601-D
(KANHMUN) 		2204001000NRG23140320230231172 15/03/2023 BOISONTI 2204001WL001466 BOISONTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820332 Mrs. BOISONTI . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-038-001/603-D
(KANHMUN) 		2204001000NRG23140320230231173 15/03/2023 KULORUNG 2204001WL001466 KULORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821006 Mrs. KULORUNG . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-038-001/604-D
(KANHMUN) 		2204001000NRG23140320230231174 15/03/2023 SOMBORTI 2204001WL001466 SOMBORTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820327 Mrs. SOMBORTI . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-038-001/606-D
(KANHMUN) 		2204001000NRG23140320230231175 15/03/2023 MONDORUNG 2204001WL001466 MONDORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820334 Mrs. MONDORUNG . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-038-001/608-D
(KANHMUN) 		2204001000NRG23140320230231176 15/03/2023 TULA 2204001WL001466 TULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821029 Mr. TULA . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-038-001/609-D
(KANHMUN) 		2204001000NRG23140320230231177 15/03/2023 SOCHENDRO 2204001WL001466 SOCHENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820977 Mr. SOCHENDRO . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-038-001/610-D
(KANHMUN) 		2204001000NRG23140320230231178 15/03/2023 MOLEN 2204001WL001466 MOLEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820976 Mr. MOLEN . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-038-001/612-D
(KANHMUN) 		2204001000NRG23140320230231179 15/03/2023 PORBATI 2204001WL001466 PORBATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820972 Mrs. PORBATI . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-038-001/613-D
(KANHMUN) 		2204001000NRG23140320230231180 15/03/2023 SOITOBAN 2204001WL001466 SOITOBAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821007 Mr. SOITOBAN .. MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-038-001/615-D
(KANHMUN) 		2204001000NRG23140320230231181 15/03/2023 DOIA RUNG 2204001WL001466 DOIA RUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820978 Mrs. DOIARUNG . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-038-001/616-D
(KANHMUN) 		2204001000NRG23140320230231182 15/03/2023 JITEN RIANG 2204001WL001466 JITEN RIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820371 Mr. JITEN RIANG . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-038-001/619-D
(KANHMUN) 		2204001000NRG23140320230231183 15/03/2023 GIANSORI 2204001WL001466 GIANSORI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820376 Mr. GIANASORI . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-038-001/62-D
(KANHMUN) 		2204001000NRG23140320230231184 15/03/2023 LILYPUII 2204001WL001466 LILYPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820287 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-038-001/620-D
(KANHMUN) 		2204001000NRG23140320230231185 15/03/2023 ZODINMAWII 2204001WL001466 ZODINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820262 Mrs. ZODINMAWII .. MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-038-001/622-D
(KANHMUN) 		2204001000NRG23140320230231186 15/03/2023 LALBIAKTLUANGI 2204001WL001466 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820307 Mrs. LALBIAKTLUANGI .. MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-038-001/624
(KANHMUN) 		2204001000NRG23140320230231188 15/03/2023 LALTANPARI 2204001WL001466 LALTANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821010 Ms. LALTANPARI . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-038-001/625
(KANHMUN) 		2204001000NRG23140320230231189 15/03/2023 PARVULI LUSHAI 2204001WL001466 PARVULI LUSHAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820373 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-038-001/626
(KANHMUN) 		2204001000NRG23140320230231190 15/03/2023 PC LALCHHANHIMI 2204001WL001466 PC LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820965 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-038-001/631
(KANHMUN) 		2204001000NRG23140320230231192 15/03/2023 DIRENDRO 2204001WL001466 DIRENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821017 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-038-001/632
(KANHMUN) 		2204001000NRG23140320230231193 15/03/2023 LALDUHSANGI 2204001WL001466 LALDUHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820725 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-038-001/635-D
(KANHMUN) 		2204001000NRG23140320230231195 15/03/2023 ELIZABETH MS DAWNGZELI 2204001WL001466 ELIZABETH MS DAWNGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820385 Mrs. ELIZABETH MS DAWNGZELI MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-038-001/639-D
(KANHMUN) 		2204001000NRG23140320230231196 15/03/2023 RAMDINPUII 2204001WL001466 RAMDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820782 Miss. RAMDINGPUII . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-038-001/64-D
(KANHMUN) 		2204001000NRG23140320230231197 15/03/2023 LALHRUAITLUANGA 2204001WL001466 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820895 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-038-001/640-D
(KANHMUN) 		2204001000NRG23140320230231198 15/03/2023 LALTHLAMUANI 2204001WL001466 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821009 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-038-001/641-D
(KANHMUN) 		2204001000NRG23140320230231199 15/03/2023 THUIRINGMA 2204001WL001466 THUIRINGMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820358 Mrs. THUIRINGMA .. MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-038-001/642-D
(KANHMUN) 		2204001000NRG23140320230231200 15/03/2023 LALRUATKIMI 2204001WL001466 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820948 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-038-001/644-D
(KANHMUN) 		2204001000NRG23140320230231201 15/03/2023 LIANKASIAMI 2204001WL001466 LIANKASIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820320 Mrs. LIANKASIAMI . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-038-001/645-D
(KANHMUN) 		2204001000NRG23140320230231202 15/03/2023 LALRINDIKI 2204001WL001466 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820985 Mr. LALRINDIKI . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-038-001/646-D
(KANHMUN) 		2204001000NRG23140320230231203 15/03/2023 RAMTHARMAWIA 2204001WL001466 RAMTHARMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821022 Mr. RAMTHARMAWIA . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-038-001/65-D
(KANHMUN) 		2204001000NRG23140320230231207 15/03/2023 ZORAMCHHANA 2204001WL001466 ZORAMCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821003 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-038-001/651-D
(KANHMUN) 		2204001000NRG23140320230231208 15/03/2023 ZOTHANMAWII 2204001WL001466 ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820472 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-038-001/653-D
(KANHMUN) 		2204001000NRG23140320230231209 15/03/2023 SANGZUALI 2204001WL001466 SANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271821005 MRS SANGZUALI STATE BANK OF INDIA(508548)
457 Zawlnuam MZ-04-001-038-001/654-D
(KANHMUN) 		2204001000NRG23140320230231210 15/03/2023 SAPTAM DEB 2204001WL001466 SAPTAM DEB 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820357 Mr. SAPTAM DEB . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-038-001/655-D
(KANHMUN) 		2204001000NRG23140320230231211 15/03/2023 LALLAWMKIMA 2204001WL001466 LALLAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820330 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-038-001/656-D
(KANHMUN) 		2204001000NRG23140320230231212 15/03/2023 LALBIAKZUALI 2204001WL001466 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821023 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-038-001/659-D
(KANHMUN) 		2204001000NRG23140320230231213 15/03/2023 LALHMANGAIHI CHHANGTE 2204001WL001466 LALHMANGAIHI CHHANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820996 MR LALNILAWMA STATE BANK OF INDIA(508548)
461 Zawlnuam MZ-04-001-038-001/66-D
(KANHMUN) 		2204001000NRG23140320230231214 15/03/2023 LALHMUCHHUAKA 2204001WL001466 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820940 Mr. K.LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-038-001/660-D
(KANHMUN) 		2204001000NRG23140320230231215 15/03/2023 LALHMUNKIMI 2204001WL001466 LALHMUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820975 Miss. LALHMUNKIMI . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-038-001/661-D
(KANHMUN) 		2204001000NRG23140320230231216 15/03/2023 HMANGAIHPARI 2204001WL001466 HMANGAIHPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820999 Mrs. HMANGAIHPARI . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-038-001/662-D
(KANHMUN) 		2204001000NRG23140320230231217 15/03/2023 SELLENA LALNUNTHARI 2204001WL001466 SELLENA LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820300 Mrs. SELINA LALNUNTHARI . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-038-001/663-D
(KANHMUN) 		2204001000NRG23140320230231218 15/03/2023 H LALRINKIMI 2204001WL001466 H LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821020 Mrs. H LALRINKIMI .. MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-038-001/664-D
(KANHMUN) 		2204001000NRG23140320230231219 15/03/2023 ZORAMTHARI 2204001WL001466 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820968 Mrs. ZORAMTHARI .. MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-038-001/665-D
(KANHMUN) 		2204001000NRG23140320230231220 15/03/2023 MANNEICHIM ROSY 2204001WL001466 MANNEICHIM ROSY 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820377 MISS MANNEICHIM ROSY HALAM STATE BANK OF INDIA(508548)
468 Zawlnuam MZ-04-001-038-001/669-D
(KANHMUN) 		2204001000NRG23140320230231223 15/03/2023 LALRINMAWIA 2204001WL001466 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820928 MR LALRINMAWIA STATE BANK OF INDIA(508548)
469 Zawlnuam MZ-04-001-038-001/67-D
(KANHMUN) 		2204001000NRG23140320230231224 15/03/2023 LALZIKPUII 2204001WL001466 LALZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820368 Mrs. LALZIKPUII .. MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-038-001/670-D
(KANHMUN) 		2204001000NRG23140320230231225 15/03/2023 LALTHATPUII 2204001WL001466 LALTHATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821028 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-038-001/671-D
(KANHMUN) 		2204001000NRG23140320230231226 15/03/2023 NUNZIRI 2204001WL001466 NUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821026 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-038-001/672-D
(KANHMUN) 		2204001000NRG23140320230231227 15/03/2023 LALTHASANGPUII 2204001WL001466 LALTHASANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821025 Mrs. LALTHASANGPUII . MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-038-001/676-D
(KANHMUN) 		2204001000NRG23140320230231229 15/03/2023 F LALRAMNGAIHZUALI 2204001WL001466 F LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820876 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-038-001/677-D
(KANHMUN) 		2204001000NRG23140320230231230 15/03/2023 ZOTHANKIMA 2204001WL001466 ZOTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820340 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-038-001/678-D
(KANHMUN) 		2204001000NRG23140320230231231 15/03/2023 LALDUHSAKA 2204001WL001466 LALDUHSAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820341 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-038-001/679-D
(KANHMUN) 		2204001000NRG23140320230231232 15/03/2023 LALCHHANDAMI 2204001WL001466 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820875 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
477 Zawlnuam MZ-04-001-038-001/682-D
(KANHMUN) 		2204001000NRG23140320230231234 15/03/2023 VANLALRUATA 2204001WL001466 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820318 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-038-001/684-D
(KANHMUN) 		2204001000NRG23140320230231236 15/03/2023 LALTANPUII 2204001WL001466 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820305 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
479 Zawlnuam MZ-04-001-038-001/692-D
(KANHMUN) 		2204001000NRG23140320230231240 15/03/2023 SHALOMI 2204001WL001466 SHALOMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820375 Mrs. SALOMI . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-038-001/700-D
(KANHMUN) 		2204001000NRG23140320230231247 15/03/2023 LALHLUNCHHUNGI 2204001WL001466 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820751 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-038-001/701-D
(KANHMUN) 		2204001000NRG23140320230231248 15/03/2023 LALZAMMAWII 2204001WL001466 LALZAMMAWII 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271820392 Aadhaar Number not Mapped to Account Number
482 Zawlnuam MZ-04-001-038-001/704-D
(KANHMUN) 		2204001000NRG23140320230231251 15/03/2023 MARGARETH LALMUANZUALI 2204001WL001466 MARGARETH LALMUANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820372 Miss. MARGARETH LALMUANZUALI MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-038-001/706-D
(KANHMUN) 		2204001000NRG23140320230231253 15/03/2023 LOLITA 2204001WL001466 LOLITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820299 Mr. LALITA .. MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-038-001/709-D
(KANHMUN) 		2204001000NRG23140320230231256 15/03/2023 LALDINPUII 2204001WL001466 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820384 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-038-001/710-D
(KANHMUN) 		2204001000NRG23140320230231257 15/03/2023 JOLIRUNG 2204001WL001466 JOLIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820387 Mrs. JOLIRUNG . MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-038-001/712-D
(KANHMUN) 		2204001000NRG23140320230231258 15/03/2023 LALHMINGHLUI 2204001WL001466 LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820309 Mrs. LALHMINGHLUI .. MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-038-001/714-D
(KANHMUN) 		2204001000NRG23140320230231260 15/03/2023 LALBIAKDIKI 2204001WL001466 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820329 Mrs. LALBIAKDIKI HMAR . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-038-001/719-D
(KANHMUN) 		2204001000NRG23140320230231263 15/03/2023 LALRAMTHARI 2204001WL001466 LALRAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820390 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-038-001/72-D
(KANHMUN) 		2204001000NRG23140320230231264 15/03/2023 ZODINPUII 2204001WL001466 ZODINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820363 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-038-001/720-D
(KANHMUN) 		2204001000NRG23140320230231265 15/03/2023 ODIT RAM 2204001WL001466 ODIT RAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820386 Mr. ODIT RAM . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-038-001/721-D
(KANHMUN) 		2204001000NRG23140320230231266 15/03/2023 LALFAKAWMI 2204001WL001466 LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820450 Mrs. LALFAKAWMI .. MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-038-001/722-D
(KANHMUN) 		2204001000NRG23140320230231267 15/03/2023 F LALHLUNMAWII 2204001WL001466 F LALHLUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820394 Mrs. F LALHLUNMAWII . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-038-001/723-D
(KANHMUN) 		2204001000NRG23140320230231268 15/03/2023 GOINORUNG 2204001WL001466 GOINORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820333 Mrs. GOLNORUNG . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-038-001/725-D
(KANHMUN) 		2204001000NRG23140320230231269 15/03/2023 LALNUNENGA KHIANGTE 2204001WL001466 LALNUNENGA KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820391 Mr. LALNUNENGA KHIANGTE MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-038-001/726-D
(KANHMUN) 		2204001000NRG23140320230231270 15/03/2023 RAMHLUNMAWII 2204001WL001466 RAMHLUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820343 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-038-001/73-D
(KANHMUN) 		2204001000NRG23140320230231273 15/03/2023 VL.RONGHETA 2204001WL001466 VL.RONGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820988 Mr. V.L.RONGHETA . MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-038-001/734-D
(KANHMUN) 		2204001000NRG23140320230231274 15/03/2023 MARGARET ZOREMSIAMI 2204001WL001466 MARGARET ZOREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820379 Mrs. MARGARET ZOREMSIAMI . MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-038-001/735-D
(KANHMUN) 		2204001000NRG23140320230231275 15/03/2023 NGURTHANSIAMI 2204001WL001466 NGURTHANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820338 Mrs. NGURTHANSIAMI . MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-038-001/736-D
(KANHMUN) 		2204001000NRG23140320230231276 15/03/2023 LALHRIATPUII 2204001WL001466 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820253 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-038-001/738-D
(KANHMUN) 		2204001000NRG23140320230231278 15/03/2023 MUANTEA 2204001WL001466 MUANTEA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820336 MANTEYA REANG TRIPURA GRAMIN BANK(607065)
501 Zawlnuam MZ-04-001-038-001/739-D
(KANHMUN) 		2204001000NRG23140320230231279 15/03/2023 LALNUNSIAMI 2204001WL001466 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820381 GUGI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 Zawlnuam MZ-04-001-038-001/740-D
(KANHMUN) 		2204001000NRG23140320230231280 15/03/2023 SOTIRUNG 2204001WL001466 SOTIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820395 Mrs. SOLIRUNG . MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-038-001/741-D
(KANHMUN) 		2204001000NRG23140320230231281 15/03/2023 LALPEKSANGA 2204001WL001466 LALPEKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820313 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-038-001/742-D
(KANHMUN) 		2204001000NRG23140320230231282 15/03/2023 KHOJOY 2204001WL001466 KHOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820326 Mr. KHOJOY . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-038-001/744-D
(KANHMUN) 		2204001000NRG23140320230231284 15/03/2023 DINORUNG 2204001WL001466 DINORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820389 Mrs. DONTORUNG . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-038-001/750-D
(KANHMUN) 		2204001000NRG23140320230231289 15/03/2023 LALCHAWIMAWII 2204001WL001466 LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820424 Miss. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-038-001/751-D
(KANHMUN) 		2204001000NRG23140320230231290 15/03/2023 LALENGTHANGI 2204001WL001466 LALENGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820317 Mrs. LALENGTHANGI .. MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-038-001/753-D
(KANHMUN) 		2204001000NRG23140320230231292 15/03/2023 LALRINNGHETI 2204001WL001466 LALRINNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820506 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-038-001/754-D
(KANHMUN) 		2204001000NRG23140320230231293 15/03/2023 LALCHAWITHANGI 2204001WL001466 LALCHAWITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820382 Mrs. LALCHAWITHANGI . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-038-001/756-D
(KANHMUN) 		2204001000NRG23140320230231295 15/03/2023 MARY LALNUNNEMI 2204001WL001466 MARY LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820425 Mrs. MARY LALNUNNEMI MIZORAM RURAL BANK(607230)
511 Zawlnuam MZ-04-001-038-001/758-D
(KANHMUN) 		2204001000NRG23140320230231296 15/03/2023 LUCY LALHRUAITLUANGI 2204001WL001466 LUCY LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820398 LUCY MOLSOM IDBI BANK(607095)
512 Zawlnuam MZ-04-001-038-001/760-D
(KANHMUN) 		2204001000NRG23140320230231299 15/03/2023 VANLALAWMA 2204001WL001466 VANLALAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820383 Mr. VANLALAWMA . MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-038-001/765-D
(KANHMUN) 		2204001000NRG23140320230231303 15/03/2023 NAOMI LALNUNTHARI 2204001WL001466 NAOMI LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820426 Mrs. NAOMI LALNUNTHARI MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-038-001/767-D
(KANHMUN) 		2204001000NRG23140320230231304 15/03/2023 VANNGULHAWII 2204001WL001466 VANNGULHAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820247 Mrs. VANNGULHAWII . MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-038-001/768-D
(KANHMUN) 		2204001000NRG23140320230231305 15/03/2023 RANI 2204001WL001466 RANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820428 PABAN TOWREK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
516 Zawlnuam MZ-04-001-038-001/769-D
(KANHMUN) 		2204001000NRG23140320230231306 15/03/2023 NANCY 2204001WL001466 NANCY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820367 NANCY HALAM (SABDAKAR) TRIPURA GRAMIN BANK(607065)
517 Zawlnuam MZ-04-001-038-001/77-D
(KANHMUN) 		2204001000NRG23140320230231307 15/03/2023 LALNUNTLUANGI 2204001WL001466 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820310 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-038-001/770-D
(KANHMUN) 		2204001000NRG23140320230231308 15/03/2023 ROSANGPUII 2204001WL001466 ROSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820429 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-038-001/771-D
(KANHMUN) 		2204001000NRG23140320230231309 15/03/2023 LALKROSMAWII 2204001WL001466 LALKROSMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820993 Mrs. LALKROSSMAWII . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-038-001/772-D
(KANHMUN) 		2204001000NRG23140320230231310 15/03/2023 CHRISTINA ZIONI 2204001WL001466 CHRISTINA ZIONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820396 Mrs. CHRISTINA ZONI SAKECHEP MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-038-001/773-D
(KANHMUN) 		2204001000NRG23140320230231311 15/03/2023 LALNGHAKLIANA 2204001WL001466 LALNGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820427 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-038-001/775-D
(KANHMUN) 		2204001000NRG23140320230231313 15/03/2023 VANRAMMAWII HRANGCHAL 2204001WL001466 VANRAMMAWII HRANGCHAL 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271820714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Zawlnuam MZ-04-001-038-001/778-D
(KANHMUN) 		2204001000NRG23140320230231316 15/03/2023 TC LALCHHANHIMI 2204001WL001466 TC LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820433 MRS TC LALCHHANHIMI STATE BANK OF INDIA(508548)
524 Zawlnuam MZ-04-001-038-001/780-D
(KANHMUN) 		2204001000NRG23140320230231318 15/03/2023 ESTHER LALCHAWIMAWII 2204001WL001466 ESTHER LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820324 Mrs. ESTHER LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-038-001/782-D
(KANHMUN) 		2204001000NRG23140320230231320 15/03/2023 K LALRINDIKA 2204001WL001466 K LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820349 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-038-001/784-D
(KANHMUN) 		2204001000NRG23140320230231322 15/03/2023 RABIRAM BORO 2204001WL001466 RABIRAM BORO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820517 Mr. RABIRAM BORO . MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-038-001/785-D
(KANHMUN) 		2204001000NRG23140320230231323 15/03/2023 MERCY LAMDOITHIAM 2204001WL001466 MERCY LAMDOITHIAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820432 MERCY LAMDOITHIAM UCO BANK(607066)
528 Zawlnuam MZ-04-001-038-001/786-D
(KANHMUN) 		2204001000NRG23140320230231324 15/03/2023 THARA 2204001WL001466 THARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820430 Mr. THARA . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-038-001/787-D
(KANHMUN) 		2204001000NRG23140320230231325 15/03/2023 LALFAKZUALA 2204001WL001466 LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820288 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
530 Zawlnuam MZ-04-001-038-001/788-D
(KANHMUN) 		2204001000NRG23140320230231326 15/03/2023 REBECCA HMINGTHANPUII 2204001WL001466 REBECCA HMINGTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820431 REBECCA HMINGTHANPUII TRIPURA GRAMIN BANK(607065)
531 Zawlnuam MZ-04-001-038-001/79-D
(KANHMUN) 		2204001000NRG23140320230231327 15/03/2023 RT KHUMI 2204001WL001466 RT KHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820237 RT KHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
532 Zawlnuam MZ-04-001-038-001/790-D
(KANHMUN) 		2204001000NRG23140320230231328 15/03/2023 LALMUANPUIA ROKHUM 2204001WL001466 LALMUANPUIA ROKHUM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820393 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-038-001/791-D
(KANHMUN) 		2204001000NRG23140320230231329 15/03/2023 CHUAUTHANPARI 2204001WL001466 CHUAUTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820947 Mrs. CHUAUTHANPARI . MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-038-001/792-D
(KANHMUN) 		2204001000NRG23140320230231330 15/03/2023 ZOSANGKIMA 2204001WL001466 ZOSANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820695 ZOSANGKIMA RALTE TRIPURA GRAMIN BANK(607065)
535 Zawlnuam MZ-04-001-038-001/793-D
(KANHMUN) 		2204001000NRG23140320230231331 15/03/2023 CHAKYEMTI REANG 2204001WL001466 CHAKYEMTI REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820689 CHAKYEMTI REANG TRIPURA GRAMIN BANK(607065)
536 Zawlnuam MZ-04-001-038-001/794-D
(KANHMUN) 		2204001000NRG23140320230231332 15/03/2023 JUDITH KAIPENG 2204001WL001466 JUDITH KAIPENG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820660 Mrs. JUDITH KAIPENG . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-038-001/795-D
(KANHMUN) 		2204001000NRG23140320230231333 15/03/2023 VARI CHOREI 2204001WL001466 VARI CHOREI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820691 VARI CHOREI WO THEOPHIL CHOREI TRIPURA GRAMIN BANK(607065)
538 Zawlnuam MZ-04-001-038-001/796-D
(KANHMUN) 		2204001000NRG23140320230231334 15/03/2023 KINDHYI REANG 2204001WL001466 KINDHYI REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820659 KINDHYI REANG TRIPURA GRAMIN BANK(607065)
539 Zawlnuam MZ-04-001-038-001/799-D
(KANHMUN) 		2204001000NRG23140320230231336 15/03/2023 CLANI LALNUNNEMI 2204001WL001466 CLANI LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820692 Ms. CLANI LALNUNNEMI . MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-038-001/800-D
(KANHMUN) 		2204001000NRG23140320230231337 15/03/2023 TLAUZIKPUII 2204001WL001466 TLAUZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820994 Mrs. TLAUZIKPUII . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-038-001/801-D
(KANHMUN) 		2204001000NRG23140320230231338 15/03/2023 LALPEKHLUI 2204001WL001466 LALPEKHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820693 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-038-001/803-D
(KANHMUN) 		2204001000NRG23140320230231340 15/03/2023 MARY 2204001WL001466 MARY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820658 Mrs. MARY . MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-038-001/806-D
(KANHMUN) 		2204001000NRG23140320230231341 15/03/2023 RONALD RINFELA 2204001WL001466 RONALD RINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820713 Mr. RONALD RINFELA . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-038-001/807-D
(KANHMUN) 		2204001000NRG23140320230231342 15/03/2023 SABASTIN KHIANGTE 2204001WL001466 SABASTIN KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820727 S LALTEA AIRTEL PAYMENTS BANK LIMITED(990288)
545 Zawlnuam MZ-04-001-038-001/808-D
(KANHMUN) 		2204001000NRG23140320230231343 15/03/2023 JAMES LALRUATPUIA 2204001WL001466 JAMES LALRUATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820696 Mr. JAMES LALRUATPUIA . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-038-001/81-D
(KANHMUN) 		2204001000NRG23140320230231344 15/03/2023 LALRINLIANI 2204001WL001466 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821000 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-038-001/83-D
(KANHMUN) 		2204001000NRG23140320230231345 15/03/2023 LALRAMHLUNI 2204001WL001466 LALRAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820261 Mr. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-038-001/84-D
(KANHMUN) 		2204001000NRG23140320230231346 15/03/2023 ZOLAWMI 2204001WL001466 ZOLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820656 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-038-001/85-D
(KANHMUN) 		2204001000NRG23140320230231347 15/03/2023 ZODINTHARI 2204001WL001466 ZODINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820796 Mrs. Zodinthari .. MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-038-001/9-D
(KANHMUN) 		2204001000NRG23140320230231348 15/03/2023 LALNUNTHARA 2204001WL001466 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821004 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-038-001/92-D
(KANHMUN) 		2204001000NRG23140320230231349 15/03/2023 LALSANGLIANI 2204001WL001466 LALSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820465 Mrs. LALSANGLIANI .. MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-038-001/94-D
(KANHMUN) 		2204001000NRG23140320230231350 15/03/2023 TINGULCHIMI 2204001WL001466 TINGULCHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820991 Mrs. TINGULCHIMI . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-038-001/95-D
(KANHMUN) 		2204001000NRG23140320230231351 15/03/2023 LALBIAKSANGI 2204001WL001466 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820938 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-038-001/96-D
(KANHMUN) 		2204001000NRG23140320230231352 15/03/2023 ZONUNTHANGA 2204001WL001466 ZONUNTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820459 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-039-001/395-D
(HRIPHAW) 		2204001000NRG23140320230230771 15/03/2023 VANLALMUANA 2204001WL001465 VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820753 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-039-001/463-D
(KANHMUN) 		2204001000NRG23140320230231354 15/03/2023 ROTHUAMI 2204001WL001466 ROTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820252 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-039-001/464-D
(KANHMUN) 		2204001000NRG23140320230231355 15/03/2023 TEA 2204001WL001466 TEA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820690 Mr. TEA . MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-039-001/465-D
(KANHMUN) 		2204001000NRG23140320230231356 15/03/2023 LALRUATKIMI 2204001WL001466 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820661 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-039-001/467-D
(KANHMUN) 		2204001000NRG23140320230231358 15/03/2023 ELISHA CHOREI HALAM 2204001WL001466 ELISHA CHOREI HALAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820657 ELISHA CHOREI HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 Zawlnuam MZ-04-001-039-001/468-D
(KANHMUN) 		2204001000NRG23140320230231359 15/03/2023 VANLALCHHUNGI 2204001WL001466 VANLALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820249 VANLALCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
561 Zawlnuam MZ-04-001-039-001/469-D
(KANHMUN) 		2204001000NRG23140320230231360 15/03/2023 HMINGTHANTHUAMI 2204001WL001466 HMINGTHANTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820694 Ms. HMINGTHANTHUAMI . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-039-001/470-D
(KANHMUN) 		2204001000NRG23140320230231361 15/03/2023 J LALHLIMPUIA 2204001WL001466 J LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820697 Mr. J LALHLIMPUIA . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-039-001/471-D
(KANHMUN) 		2204001000NRG23140320230231362 15/03/2023 LALRINZUALI 2204001WL001466 LALRINZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820662 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-040-001/206-D
(HRIPHAW) 		2204001000NRG23140320230230780 15/03/2023 LALRINCHHANA 2204001WL001465 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820453 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-040-001/21-D
(HRIPHAW) 		2204001000NRG23140320230230782 15/03/2023 LALNGAIZUALA 2204001WL001465 LALNGAIZUALA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0271820863 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-040-001/214-D
(HRIPHAW) 		2204001000NRG23140320230230783 15/03/2023 LALRINAWMI 2204001WL001465 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820455 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-040-001/224-D
(HRIPHAW) 		2204001000NRG23140320230230793 15/03/2023 K LALTHAFAMKIMA 2204001WL001465 K LALTHAFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820461 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-040-001/261-D
(HRIPHAW) 		2204001000NRG23140320230230809 15/03/2023 LALRAMSANGA 2204001WL001465 LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271820906 Aadhaar Number not Mapped to Account Number
569 Zawlnuam MZ-04-001-040-001/272-D
(HRIPHAW) 		2204001000NRG23140320230230816 15/03/2023 LALVUANA 2204001WL001465 LALVUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820397 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-040-001/275-D
(HRIPHAW) 		2204001000NRG23140320230230819 15/03/2023 LALSIAMFELA 2204001WL001465 LALSIAMFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820864 Mr. LALSIAMFELA . MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-040-001/280-D
(HRIPHAW) 		2204001000NRG23140320230230824 15/03/2023 VANLALBIAKA 2204001WL001465 VANLALBIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820729 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-040-001/294-D
(HRIPHAW) 		2204001000NRG23140320230230845 15/03/2023 LALENGLIANI 2204001WL001465 LALENGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820862 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-040-001/297-D
(HRIPHAW) 		2204001000NRG23140320230230848 15/03/2023 LALLENMAWII 2204001WL001465 LALLENMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820592 Mrs. LALLENMAWII . MIZORAM RURAL BANK(607230)
574 Zawlnuam MZ-04-001-040-001/298-D
(HRIPHAW) 		2204001000NRG23140320230230849 15/03/2023 ROCHUNGNUNGA 2204001WL001465 ROCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820587 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
575 Zawlnuam MZ-04-001-040-001/302-D
(HRIPHAW) 		2204001000NRG23140320230230854 15/03/2023 KAPLIANMAWII 2204001WL001465 KAPLIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820591 Mrs. KAPLIANMAWII . MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-040-001/3030-D
(HRIPHAW) 		2204001000NRG23140320230230855 15/03/2023 LALSANGLIANI 2204001WL001465 LALSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820590 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-040-001/307-D
(HRIPHAW) 		2204001000NRG23140320230230856 15/03/2023 LALNUNPUII 2204001WL001465 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820588 Mrs. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-040-001/308-D
(HRIPHAW) 		2204001000NRG23140320230230857 15/03/2023 HRANGTHANSANGA 2204001WL001465 HRANGTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820893 Mr. HRANGTHANSANGA . MIZORAM RURAL BANK(607230)
579 Zawlnuam MZ-04-001-040-001/309-D
(HRIPHAW) 		2204001000NRG23140320230230858 15/03/2023 LALTHAZUALA 2204001WL001465 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820403 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
580 Zawlnuam MZ-04-001-040-001/316-D
(HRIPHAW) 		2204001000NRG23140320230230866 15/03/2023 LALRUATDIKA 2204001WL001465 LALRUATDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820763 Mr. LAL RUATDIKA MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-040-001/318-D
(HRIPHAW) 		2204001000NRG23140320230230868 15/03/2023 LALBIAKTHAI 2204001WL001465 LALBIAKTHAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820602 Mrs. LALBIAKTHAI . MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-040-001/320-D
(HRIPHAW) 		2204001000NRG23140320230230871 15/03/2023 LALNUNHLUA 2204001WL001465 LALNUNHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820646 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-040-001/322-D
(HRIPHAW) 		2204001000NRG23140320230230873 15/03/2023 REMRUATKIMI 2204001WL001465 REMRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820653 Miss. REMRUATKIMI . MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-040-001/324-D
(HRIPHAW) 		2204001000NRG23140320230230875 15/03/2023 HMINGDIKKIMA 2204001WL001465 HMINGDIKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820652 Mr. HMINGDIKKIMA . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-040-001/328-D
(HRIPHAW) 		2204001000NRG23140320230230879 15/03/2023 RINFELA 2204001WL001465 RINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820654 Mr. RINFELA . MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-040-001/329-D
(Mamit Chhimveng) 		2204001000NRG23140320230230880 15/03/2023 ZOTHANMAWII 2204001WL001465 ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820598 Mr. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-040-001/45-D
(HRIPHAW) 		2204001000NRG23140320230230899 15/03/2023 PC CHUAUTHUAMA 2204001WL001465 PC CHUAUTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820454 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
588 Zawlnuam MZ-04-001-040-001/55-D
(HRIPHAW) 		2204001000NRG23140320230230904 15/03/2023 ENGZAUVA 2204001WL001465 ENGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820402 Mr. ENGZAUVA . MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-040-001/61-D
(HRIPHAW) 		2204001000NRG23140320230230908 15/03/2023 ZOLAWMI 2204001WL001465 ZOLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820365 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
590 Zawlnuam MZ-04-001-040-001/88-D
(HRIPHAW) 		2204001000NRG23140320230230922 15/03/2023 ROPUIA 2204001WL001465 ROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820456 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-041-001/10-D
(CHUHVEL) 		2204001000NRG23140320230230642 15/03/2023 VANLALPEKA 2204001WL001464 VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271821032 F VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Zawlnuam MZ-04-001-041-001/100-D
(CHUHVEL) 		2204001000NRG23140320230230643 15/03/2023 C VULA 2204001WL001464 C VULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820263 CVULA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Zawlnuam MZ-04-001-041-001/102-D
(CHUHVEL) 		2204001000NRG23140320230230645 15/03/2023 RINAWMA 2204001WL001464 RINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820810 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Zawlnuam MZ-04-001-041-001/106-D
(CHUHVEL) 		2204001000NRG23140320230230647 15/03/2023 LALRINCHHANA 2204001WL001464 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820799 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-041-001/107-D
(CHUHVEL) 		2204001000NRG23140320230230648 15/03/2023 LALSANGZUALA 2204001WL001464 LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820477 LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Zawlnuam MZ-04-001-041-001/11-D
(CHUHVEL) 		2204001000NRG23140320230230650 15/03/2023 LALNUNTLUANGA 2204001WL001464 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820451 LALNUNTLUANGA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
597 Zawlnuam MZ-04-001-041-001/110-D
(CHUHVEL) 		2204001000NRG23140320230230651 15/03/2023 LALHMINGLIANA 2204001WL001464 LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820774 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
598 Zawlnuam MZ-04-001-041-001/112-D
(CHUHVEL) 		2204001000NRG23140320230230653 15/03/2023 HUNLAWMAWMA 2204001WL001464 HUNLAWMAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820483 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-041-001/114-D
(CHUHVEL) 		2204001000NRG23140320230230654 15/03/2023 LALRINPUIA 2204001WL001464 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820770 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
600 Zawlnuam MZ-04-001-041-001/119-D
(CHUHVEL) 		2204001000NRG23140320230230656 15/03/2023 LALTHANGMAWIA 2204001WL001464 LALTHANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820916 LALTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Zawlnuam MZ-04-001-041-001/12-D
(CHUHVEL) 		2204001000NRG23140320230230657 15/03/2023 J LALRUALPUIA 2204001WL001464 J LALRUALPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820438 Mr. LALRUALPUIA . MIZORAM RURAL BANK(607230)
602 Zawlnuam MZ-04-001-041-001/120-D
(CHUHVEL) 		2204001000NRG23140320230230658 15/03/2023 VANLALRUATI 2204001WL001464 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820481 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Zawlnuam MZ-04-001-041-001/121-D
(CHUHVEL) 		2204001000NRG23140320230230659 15/03/2023 ZORAMSANGA 2204001WL001464 ZORAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820769 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
604 Zawlnuam MZ-04-001-041-001/126-D
(CHUHVEL) 		2204001000NRG23140320230230662 15/03/2023 LALBIAKMAWIA 2204001WL001464 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820442 LALBIAKMAWIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
605 Zawlnuam MZ-04-001-041-001/128-D
(CHUHVEL) 		2204001000NRG23140320230230663 15/03/2023 ZOLIANA 2204001WL001464 ZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820404 PAUL ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Zawlnuam MZ-04-001-041-001/130-D
(CHUHVEL) 		2204001000NRG23140320230230665 15/03/2023 ZOSANGLIANI 2204001WL001464 ZOSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820264 ZOSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Zawlnuam MZ-04-001-041-001/140-D
(CHUHVEL) 		2204001000NRG23140320230230668 15/03/2023 R ZOHMINGLIANA 2204001WL001464 R ZOHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820479 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
608 Zawlnuam MZ-04-001-041-001/143-D
(CHUHVEL) 		2204001000NRG23140320230230669 15/03/2023 ZORAMFELA 2204001WL001464 ZORAMFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820411 ZORAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Zawlnuam MZ-04-001-041-001/144-D
(CHUHVEL) 		2204001000NRG23140320230230670 15/03/2023 LALREMMAWII 2204001WL001464 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820811 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
610 Zawlnuam MZ-04-001-041-001/145-D
(CHUHVEL) 		2204001000NRG23140320230230671 15/03/2023 BIRONJOY 2204001WL001464 BIRONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820892 Mr. BIRONZAWI . MIZORAM RURAL BANK(607230)
611 Zawlnuam MZ-04-001-041-001/146-D
(CHUHVEL) 		2204001000NRG23140320230230672 15/03/2023 ZAWNI 2204001WL001464 ZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820543 ZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Zawlnuam MZ-04-001-041-001/148-D
(CHUHVEL) 		2204001000NRG23140320230230674 15/03/2023 R LALSANGZUALA 2204001WL001464 R LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820485 Mr. R.LALSANGZUALA . MIZORAM RURAL BANK(607230)
613 Zawlnuam MZ-04-001-041-001/152-D
(CHUHVEL) 		2204001000NRG23140320230230675 15/03/2023 VANLALPARI 2204001WL001464 VANLALPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820773 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
614 Zawlnuam MZ-04-001-041-001/154-D
(CHUHVEL) 		2204001000NRG23140320230230676 15/03/2023 LALTHANPARA 2204001WL001464 LALTHANPARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820771 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
615 Zawlnuam MZ-04-001-041-001/157-D
(CHUHVEL) 		2204001000NRG23140320230230677 15/03/2023 LALREMPUIA 2204001WL001464 LALREMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820803 LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Zawlnuam MZ-04-001-041-001/16-D
(CHUHVEL) 		2204001000NRG23140320230230678 15/03/2023 HUAPLIANA 2204001WL001464 HUAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820886 HUAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Zawlnuam MZ-04-001-041-001/160-D
(CHUHVEL) 		2204001000NRG23140320230230679 15/03/2023 LALHRIATPUII 2204001WL001464 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820536 Mr. LALHRIATPUII . MIZORAM RURAL BANK(607230)
618 Zawlnuam MZ-04-001-041-001/161
(CHUHVEL) 		2204001000NRG23140320230230680 15/03/2023 LALTHLANAWMA 2204001WL001464 LALTHLANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820801 MR LALTHLANAWMA STATE BANK OF INDIA(508548)
619 Zawlnuam MZ-04-001-041-001/164
(CHUHVEL) 		2204001000NRG23140320230230681 15/03/2023 LALROMAWII 2204001WL001464 LALROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820956 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
620 Zawlnuam MZ-04-001-041-001/168-D
(CHUHVEL) 		2204001000NRG23140320230230684 15/03/2023 NUNMAWIA 2204001WL001464 NUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820486 KALIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
621 Zawlnuam MZ-04-001-041-001/17-D
(CHUHVEL) 		2204001000NRG23140320230230685 15/03/2023 LALRINKIMA 2204001WL001464 LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820877 H LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Zawlnuam MZ-04-001-041-001/171-D
(CHUHVEL) 		2204001000NRG23140320230230686 15/03/2023 KTHUMTI 2204001WL001464 KTHUMTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820593 KTHUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Zawlnuam MZ-04-001-041-001/175-D
(CHUHVEL) 		2204001000NRG23140320230230689 15/03/2023 VANLALHRUAIA 2204001WL001464 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820584 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
624 Zawlnuam MZ-04-001-041-001/178-D
(CHUHVEL) 		2204001000NRG23140320230230691 15/03/2023 HMINGTHANMAWII 2204001WL001464 HMINGTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820556 HMINGRHANMAWII TRIPURA STATE COOPERATIVE BANK LTD(607978)
625 Zawlnuam MZ-04-001-041-001/179-D
(CHUHVEL) 		2204001000NRG23140320230230692 15/03/2023 LALTHAKIMA 2204001WL001464 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820408 MR LALTHAKIMA STATE BANK OF INDIA(508548)
626 Zawlnuam MZ-04-001-041-001/180-D
(CHUHVEL) 		2204001000NRG23140320230230693 15/03/2023 LALNUNKIMI 2204001WL001464 LALNUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820551 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
627 Zawlnuam MZ-04-001-041-001/181-D
(CHUHVEL) 		2204001000NRG23140320230230694 15/03/2023 DARTHANGPUII 2204001WL001464 DARTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820583 DARTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
628 Zawlnuam MZ-04-001-041-001/183-D
(CHUHVEL) 		2204001000NRG23140320230230695 15/03/2023 VANLALMUANAWMA 2204001WL001464 VANLALMUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820597 MR VANLALMUANAWMA STATE BANK OF INDIA(508548)
629 Zawlnuam MZ-04-001-041-001/19-D
(CHUHVEL) 		2204001000NRG23140320230230697 15/03/2023 LALBIAKTHANGI 2204001WL001464 LALBIAKTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820883 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
630 Zawlnuam MZ-04-001-041-001/196-D
(CHUHVEL) 		2204001000NRG23140320230230700 15/03/2023 MICHAEL LALREMSANGA 2204001WL001464 MICHAEL LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820603 Mr. MICHAEL LALREMSANGA . MIZORAM RURAL BANK(607230)
631 Zawlnuam MZ-04-001-041-001/197-D
(CHUHVEL) 		2204001000NRG23140320230230701 15/03/2023 JACINTA LALENGMAWII 2204001WL001464 JACINTA LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820549 JACINTA LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
632 Zawlnuam MZ-04-001-041-001/198-D
(CHUHVEL) 		2204001000NRG23140320230230702 15/03/2023 VANLALREMA 2204001WL001464 VANLALREMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820550 VANLALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Zawlnuam MZ-04-001-041-001/199-D
(CHUHVEL) 		2204001000NRG23140320230230703 15/03/2023 RAMTHANSANGA 2204001WL001464 RAMTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820437 Mr. RAMTHANSANGA . MIZORAM RURAL BANK(607230)
634 Zawlnuam MZ-04-001-041-001/20-D
(CHUHVEL) 		2204001000NRG23140320230230704 15/03/2023 VANLALHRIATA 2204001WL001464 VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820913 VANLALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Zawlnuam MZ-04-001-041-001/200-D
(CHUHVEL) 		2204001000NRG23140320230230705 15/03/2023 R LALRINFELA 2204001WL001464 R LALRINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820447 R LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Zawlnuam MZ-04-001-041-001/201-D
(CHUHVEL) 		2204001000NRG23140320230230706 15/03/2023 SATLANGRAI 2204001WL001464 SATLANGRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820443 Mr. SATLANG RAI . MIZORAM RURAL BANK(607230)
637 Zawlnuam MZ-04-001-041-001/204-D
(CHUHVEL) 		2204001000NRG23140320230230709 15/03/2023 LALNUNTHANGI 2204001WL001464 LALNUNTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820538 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Zawlnuam MZ-04-001-041-001/205-D
(CHUHVEL) 		2204001000NRG23140320230230710 15/03/2023 SONALI ZOREMMAWII 2204001WL001464 SONALI ZOREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820649 Mrs. SONALIGE MESKA ZONUNMAWII . MIZORAM RURAL BANK(607230)
639 Zawlnuam MZ-04-001-041-001/206-D
(CHUHVEL) 		2204001000NRG23140320230230711 15/03/2023 LALRAMPANMAWII 2204001WL001464 LALRAMPANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820448 Miss. LALRAMPANMAWII . MIZORAM RURAL BANK(607230)
640 Zawlnuam MZ-04-001-041-001/207-D
(CHUHVEL) 		2204001000NRG23140320230230712 15/03/2023 ENGMAWII 2204001WL001464 ENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820554 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
641 Zawlnuam MZ-04-001-041-001/208-D
(CHUHVEL) 		2204001000NRG23140320230230713 15/03/2023 HMINGTHANGI 2204001WL001464 HMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820642 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
642 Zawlnuam MZ-04-001-041-001/210-D
(CHUHVEL) 		2204001000NRG23140320230230716 15/03/2023 ZOSANGA 2204001WL001464 ZOSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820609 MR ZOSANGA STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-041-001/212-D
(CHUHVEL) 		2204001000NRG23140320230230718 15/03/2023 JARSON LALTHANLIANA 2204001WL001464 JARSON LALTHANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820643 JARSON LALTHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Zawlnuam MZ-04-001-041-001/213-D
(CHUHVEL) 		2204001000NRG23140320230230719 15/03/2023 LALLAWMKIMI 2204001WL001464 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820555 RLALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Zawlnuam MZ-04-001-041-001/215-D
(CHUHVEL) 		2204001000NRG23140320230230720 15/03/2023 LALCHAWIMAWII 2204001WL001464 LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820552 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
646 Zawlnuam MZ-04-001-041-001/216-D
(CHUHVEL) 		2204001000NRG23140320230230721 15/03/2023 LALTHATPUIA 2204001WL001464 LALTHATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820655 LALTHATPUIA S/O LALBIAKSANGA TRIPURA GRAMIN BANK(607065)
647 Zawlnuam MZ-04-001-041-001/22-D
(CHUHVEL) 		2204001000NRG23140320230230722 15/03/2023 LALNUNNEMA 2204001WL001464 LALNUNNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820805 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
648 Zawlnuam MZ-04-001-041-001/23-D
(CHUHVEL) 		2204001000NRG23140320230230723 15/03/2023 K LALRINMAWIA 2204001WL001464 K LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820401 Mr. K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
649 Zawlnuam MZ-04-001-041-001/24-D
(CHUHVEL) 		2204001000NRG23140320230230724 15/03/2023 LALVARI 2204001WL001464 LALVARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820879 LALVARI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Zawlnuam MZ-04-001-041-001/26-D
(CHUHVEL) 		2204001000NRG23140320230230726 15/03/2023 LALHLIMPUIA 2204001WL001464 LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820440 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Zawlnuam MZ-04-001-041-001/34-D
(CHUHVEL) 		2204001000NRG23140320230230730 15/03/2023 LALNUNMAWII 2204001WL001464 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820809 K LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
652 Zawlnuam MZ-04-001-041-001/37-D
(CHUHVEL) 		2204001000NRG23140320230230731 15/03/2023 C KEILIANHRANGA 2204001WL001464 C KEILIANHRANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820347 Mr. C.KEILIANHRANGA . MIZORAM RURAL BANK(607230)
653 Zawlnuam MZ-04-001-041-001/4-D
(CHUHVEL) 		2204001000NRG23140320230230733 15/03/2023 LALRIMAWIA 2204001WL001464 LALRIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820478 LALRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Zawlnuam MZ-04-001-041-001/40-D
(CHUHVEL) 		2204001000NRG23140320230230734 15/03/2023 LALCHUANAWMA 2204001WL001464 LALCHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820806 Mr. LALCHHUANAWMA , MIZORAM RURAL BANK(607230)
655 Zawlnuam MZ-04-001-041-001/42-D
(CHUHVEL) 		2204001000NRG23140320230230735 15/03/2023 LALNUNTLUANGI 2204001WL001464 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271820772 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
656 Zawlnuam MZ-04-001-041-001/43-D
(CHUHVEL) 		2204001000NRG23140320230230736 15/03/2023 H LALREMRUATI 2204001WL001464 H LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820535 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
657 Zawlnuam MZ-04-001-041-001/44-D
(CHUHVEL) 		2204001000NRG23140320230230737 15/03/2023 MALSAWMA 2204001WL001464 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820405 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
658 Zawlnuam MZ-04-001-041-001/45-D
(CHUHVEL) 		2204001000NRG23140320230230738 15/03/2023 LALRAMMAWIA 2204001WL001464 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820407 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
659 Zawlnuam MZ-04-001-041-001/46-D
(CHUHVEL) 		2204001000NRG23140320230230739 15/03/2023 LALSANGLIANA 2204001WL001464 LALSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820888 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
660 Zawlnuam MZ-04-001-041-001/47-D
(CHUHVEL) 		2204001000NRG23140320230230740 15/03/2023 TLANGTHANKIMI 2204001WL001464 TLANGTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820482 TLANGTHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Zawlnuam MZ-04-001-041-001/5-D
(CHUHVEL) 		2204001000NRG23140320230230741 15/03/2023 LALRAMLIANA 2204001WL001464 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820915 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Zawlnuam MZ-04-001-041-001/50-D
(CHUHVEL) 		2204001000NRG23140320230230742 15/03/2023 LALHMUNMAWIA 2204001WL001464 LALHMUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820808 Mr. K LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
663 Zawlnuam MZ-04-001-041-001/51-D
(CHUHVEL) 		2204001000NRG23140320230230743 15/03/2023 VANLALRUATA 2204001WL001464 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820767 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
664 Zawlnuam MZ-04-001-041-001/52-D
(CHUHVEL) 		2204001000NRG23140320230230744 15/03/2023 ZOVI 2204001WL001464 ZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820553 Mrs. ZOVI . MIZORAM RURAL BANK(607230)
665 Zawlnuam MZ-04-001-041-001/53-D
(CHUHVEL) 		2204001000NRG23140320230230745 15/03/2023 RVL KANA 2204001WL001464 RVL KANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820890 Mr. RVL KANA . MIZORAM RURAL BANK(607230)
666 Zawlnuam MZ-04-001-041-001/54-D
(CHUHVEL) 		2204001000NRG23140320230230746 15/03/2023 ORJONGMONI 2204001WL001464 ORJONGMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820480 DAVID SAWIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Zawlnuam MZ-04-001-041-001/55-D
(CHUHVEL) 		2204001000NRG23140320230230747 15/03/2023 K VANLALZILHA 2204001WL001464 K VANLALZILHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820885 KVANLALZILH INDIA POST PAYMENTS BANK LIMITED(508528)
668 Zawlnuam MZ-04-001-041-001/56-D
(CHUHVEL) 		2204001000NRG23140320230230748 15/03/2023 LALENGKIMA 2204001WL001464 LALENGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820768 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
669 Zawlnuam MZ-04-001-041-001/57-D
(CHUHVEL) 		2204001000NRG23140320230230749 15/03/2023 LALMANA 2204001WL001464 LALMANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820889 Mr. LALMANA . MIZORAM RURAL BANK(607230)
670 Zawlnuam MZ-04-001-041-001/58-D
(CHUHVEL) 		2204001000NRG23140320230230750 15/03/2023 TULA 2204001WL001464 TULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820807 Mr. TULA . MIZORAM RURAL BANK(607230)
671 Zawlnuam MZ-04-001-041-001/59-D
(CHUHVEL) 		2204001000NRG23140320230230751 15/03/2023 BARAWA 2204001WL001464 BARAWA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820884 Mr. BARAW . MIZORAM RURAL BANK(607230)
672 Zawlnuam MZ-04-001-041-001/6-D
(CHUHVEL) 		2204001000NRG23140320230230752 15/03/2023 R NGURKHUMA 2204001WL001464 R NGURKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820914 NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Zawlnuam MZ-04-001-041-001/60-D
(CHUHVEL) 		2204001000NRG23140320230230753 15/03/2023 SAPTAWNI 2204001WL001464 SAPTAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820800 Mrs. SAPTAWNI . MIZORAM RURAL BANK(607230)
674 Zawlnuam MZ-04-001-041-001/61-D
(CHUHVEL) 		2204001000NRG23140320230230754 15/03/2023 ROPIANGA 2204001WL001464 ROPIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820887 ROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Zawlnuam MZ-04-001-041-001/62-D
(CHUHVEL) 		2204001000NRG23140320230230755 15/03/2023 BOJENA 2204001WL001464 BOJENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820409 Mr. BOJENA . MIZORAM RURAL BANK(607230)
676 Zawlnuam MZ-04-001-041-001/63-D
(CHUHVEL) 		2204001000NRG23140320230230756 15/03/2023 LALMALSAWMI 2204001WL001464 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820804 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
677 Zawlnuam MZ-04-001-041-001/64-D
(CHUHVEL) 		2204001000NRG23140320230230757 15/03/2023 ZOTHANSANGA 2204001WL001464 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820410 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
678 Zawlnuam MZ-04-001-041-001/67-D
(CHUHVEL) 		2204001000NRG23140320230230759 15/03/2023 LIANMAWIA 2204001WL001464 LIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820406 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Zawlnuam MZ-04-001-041-001/7-D
(CHUHVEL) 		2204001000NRG23140320230230760 15/03/2023 THANGTINKHUMA 2204001WL001464 THANGTINKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820369 THANGTINKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Zawlnuam MZ-04-001-041-001/71-D
(CHUHVEL) 		2204001000NRG23140320230230762 15/03/2023 VANTLANGA 2204001WL001464 VANTLANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820891 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
681 Zawlnuam MZ-04-001-041-001/75-D
(CHUHVEL) 		2204001000NRG23140320230230764 15/03/2023 LALTHIANGHLIMA 2204001WL001464 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820908 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Zawlnuam MZ-04-001-041-001/78-D
(CHUHVEL) 		2204001000NRG23140320230230765 15/03/2023 LALNUNHLIMA 2204001WL001464 LALNUNHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820370 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
683 Zawlnuam MZ-04-001-041-001/8-D
(CHUHVEL) 		2204001000NRG23140320230230766 15/03/2023 LALRINNGHETA 2204001WL001464 LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820909 LALROCHUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
684 Zawlnuam MZ-04-001-041-001/96-D
(CHUHVEL) 		2204001000NRG23140320230230769 15/03/2023 NUNMAWII 2204001WL001464 NUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820957 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
685 Zawlnuam MZ-04-001-041-001/97-D
(CHUHVEL) 		2204001000NRG23140320230230770 15/03/2023 ZOTHANPUIA 2204001WL001464 ZOTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271820802 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
SubTotal 1109313 1109313
686 Zawlnuam MZ-04-001-038-001/802-D
(KANHMUN) 		2204001000NRG23140320230231339 15/03/2023 LALRINAWMA 2204001WL001466 LALRINAWMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820666 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
687 Zawlnuam MZ-04-001-040-001/1-D
(HRIPHAW) 		2204001000NRG23140320230230772 15/03/2023 L DINGNGHETA 2204001WL001465 L DINGNGHETA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820618 MR L DINGNGHETA STATE BANK OF INDIA(508548)
688 Zawlnuam MZ-04-001-040-001/11-D
(HRIPHAW) 		2204001000NRG23140320230230773 15/03/2023 DAWNGKIMA 2204001WL001465 DAWNGKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820580 MR DAWNGKIMA STATE BANK OF INDIA(508548)
689 Zawlnuam MZ-04-001-040-001/12-D
(HRIPHAW) 		2204001000NRG23140320230230774 15/03/2023 LALAWMPUIA 2204001WL001465 LALAWMPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820620 MR LALAWMPUIA STATE BANK OF INDIA(508548)
690 Zawlnuam MZ-04-001-040-001/14-D
(HRIPHAW) 		2204001000NRG23140320230230775 15/03/2023 NGURDINGLIANI 2204001WL001465 NGURDINGLIANI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820677 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
691 Zawlnuam MZ-04-001-040-001/17-D
(HRIPHAW) 		2204001000NRG23140320230230776 15/03/2023 ZODUHTHANGA 2204001WL001465 ZODUHTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820823 ZODUHTHANGA STATE BANK OF INDIA(508548)
692 Zawlnuam MZ-04-001-040-001/18-D
(HRIPHAW) 		2204001000NRG23140320230230777 15/03/2023 VANLALNGHENGA 2204001WL001465 VANLALNGHENGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820633 MR VANLALNGHENGA STATE BANK OF INDIA(508548)
693 Zawlnuam MZ-04-001-040-001/2-D
(HRIPHAW) 		2204001000NRG23140320230230778 15/03/2023 ROSANGPUII 2204001WL001465 ROSANGPUII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820674 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
694 Zawlnuam MZ-04-001-040-001/205-D
(HRIPHAW) 		2204001000NRG23140320230230779 15/03/2023 HRANGLIANZAMA 2204001WL001465 HRANGLIANZAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820671 MR HRANGLIANZAMA STATE BANK OF INDIA(508548)
695 Zawlnuam MZ-04-001-040-001/207-D
(HRIPHAW) 		2204001000NRG23140320230230781 15/03/2023 C LALNUNSIAMI 2204001WL001465 C LALNUNSIAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820680 MR C LALNUNSIAMI STATE BANK OF INDIA(508548)
696 Zawlnuam MZ-04-001-040-001/215-D
(HRIPHAW) 		2204001000NRG23140320230230784 15/03/2023 LALBIAKTHANGA SAILO 2204001WL001465 LALBIAKTHANGA SAILO 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820579 MR LALBIAKTHANGA SAILO LALBIAKTHANGA SAI STATE BANK OF INDIA(508548)
697 Zawlnuam MZ-04-001-040-001/216-D
(HRIPHAW) 		2204001000NRG23140320230230785 15/03/2023 C.LIANMAWIA 2204001WL001465 C.LIANMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820572 MR C LIANMAWIA STATE BANK OF INDIA(508548)
698 Zawlnuam MZ-04-001-040-001/217-D
(HRIPHAW) 		2204001000NRG23140320230230786 15/03/2023 M.S DAWNGKIMA 2204001WL001465 M.S DAWNGKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820578 MR MS DAWNGKIMA STATE BANK OF INDIA(508548)
699 Zawlnuam MZ-04-001-040-001/218-D
(HRIPHAW) 		2204001000NRG23140320230230787 15/03/2023 LALNUNKIMA 2204001WL001465 LALNUNKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820564 MR LALNUNKIMA KIMA STATE BANK OF INDIA(508548)
700 Zawlnuam MZ-04-001-040-001/22-D
(HRIPHAW) 		2204001000NRG23140320230230788 15/03/2023 LALREMRUATI 2204001WL001465 LALREMRUATI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820676 MR LALREMRUATI STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-040-001/220-D
(HRIPHAW) 		2204001000NRG23140320230230789 15/03/2023 ZOHMANGAIHA 2204001WL001465 ZOHMANGAIHA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820562 MR ZOHMANGAIHA STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-040-001/221-D
(HRIPHAW) 		2204001000NRG23140320230230790 15/03/2023 RAMBUATSAIHA 2204001WL001465 RAMBUATSAIHA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820831 MR RAMBUATSAIHA STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-040-001/222-D
(HRIPHAW) 		2204001000NRG23140320230230791 15/03/2023 ZOTHANPUIA 2204001WL001465 ZOTHANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820673 MR ZOTHANPUIA STATE BANK OF INDIA(508548)
704 Zawlnuam MZ-04-001-040-001/223-D
(HRIPHAW) 		2204001000NRG23140320230230792 15/03/2023 SANGKAWITHANGA 2204001WL001465 SANGKAWITHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820824 MR SANGKAWITHANGA STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-040-001/236-D
(HRIPHAW) 		2204001000NRG23140320230230795 15/03/2023 LALRINSANGI 2204001WL001465 LALRINSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820682 MRS LALRINSANGI SANGI STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-040-001/238-D
(HRIPHAW) 		2204001000NRG23140320230230796 15/03/2023 LALTLANFELI 2204001WL001465 LALTLANFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820634 MRS LALTLANFELI STATE BANK OF INDIA(508548)
707 Zawlnuam MZ-04-001-040-001/240-D
(HRIPHAW) 		2204001000NRG23140320230230797 15/03/2023 JERRY LALRUATFELA 2204001WL001465 JERRY LALRUATFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820678 MR JERRY LALRUATFELA STATE BANK OF INDIA(508548)
708 Zawlnuam MZ-04-001-040-001/25-D
(HRIPHAW) 		2204001000NRG23140320230230800 15/03/2023 KAPRUALI 2204001WL001465 KAPRUALI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820670 Mrs. KAPRUALI . MIZORAM RURAL BANK(607230)
709 Zawlnuam MZ-04-001-040-001/250-D
(HRIPHAW) 		2204001000NRG23140320230230801 15/03/2023 LALNUNMAWII 2204001WL001465 LALNUNMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820665 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-040-001/253-D
(HRIPHAW) 		2204001000NRG23140320230230802 15/03/2023 FELFAMKIMA 2204001WL001465 FELFAMKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820631 MR FELFAMKIMA STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-040-001/254-D
(HRIPHAW) 		2204001000NRG23140320230230803 15/03/2023 MALSAWMTHANGI 2204001WL001465 MALSAWMTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820826 MALSAWMTHANGI STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-040-001/255-D
(HRIPHAW) 		2204001000NRG23140320230230804 15/03/2023 LALREMA 2204001WL001465 LALREMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820668 MR LALREMA STATE BANK OF INDIA(508548)
713 Zawlnuam MZ-04-001-040-001/258-D
(HRIPHAW) 		2204001000NRG23140320230230805 15/03/2023 HOINEIHI 2204001WL001465 HOINEIHI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820681 MR HOINEIHI STATE BANK OF INDIA(508548)
714 Zawlnuam MZ-04-001-040-001/26-D
(HRIPHAW) 		2204001000NRG23140320230230807 15/03/2023 ENGKIMTITHEIA 2204001WL001465 ENGKIMTITHEIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820519 MR ENGKIMTI THEIA STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-040-001/260-D
(HRIPHAW) 		2204001000NRG23140320230230808 15/03/2023 ISAAKA 2204001WL001465 ISAAKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820525 MR ISAKA STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-040-001/264-D
(HRIPHAW) 		2204001000NRG23140320230230811 15/03/2023 CHAWNGLIANKIMI 2204001WL001465 CHAWNGLIANKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820663 MRS CHAWNGLIANKIMI STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-040-001/268-D
(HRIPHAW) 		2204001000NRG23140320230230812 15/03/2023 LALCHHANDAMA 2204001WL001465 LALCHHANDAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820632 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
718 Zawlnuam MZ-04-001-040-001/27-D
(HRIPHAW) 		2204001000NRG23140320230230814 15/03/2023 LALHMINGLIANA 2204001WL001465 LALHMINGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820610 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-040-001/272
(HRIPHAW) 		2204001000NRG23140320230230815 15/03/2023 VANLALSANGLIANA 2204001WL001465 VANLALSANGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820832 MR VANLALSANGLIANA STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-040-001/273-D
(HRIPHAW) 		2204001000NRG23140320230230817 15/03/2023 ZOSANGZUALI 2204001WL001465 ZOSANGZUALI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820683 MRS ZOSANGZUALI ZUALI STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-040-001/274-D
(HRIPHAW) 		2204001000NRG23140320230230818 15/03/2023 BIAKZUALA 2204001WL001465 BIAKZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820827 MR BIAKZUALA STATE BANK OF INDIA(508548)
722 Zawlnuam MZ-04-001-040-001/276-D
(HRIPHAW) 		2204001000NRG23140320230230820 15/03/2023 LALRINNGHETA 2204001WL001465 LALRINNGHETA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820616 MR LALRINNGHETA STATE BANK OF INDIA(508548)
723 Zawlnuam MZ-04-001-040-001/277-D
(HRIPHAW) 		2204001000NRG23140320230230821 15/03/2023 ZOMUANI 2204001WL001465 ZOMUANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820685 MRS ZOMUANI MUANI STATE BANK OF INDIA(508548)
724 Zawlnuam MZ-04-001-040-001/279-D
(HRIPHAW) 		2204001000NRG23140320230230822 15/03/2023 JERUSALEM HMINGDUHAWMI 2204001WL001465 JERUSALEM HMINGDUHAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820686 MRS JERUSALEM HMINGDUHAWMI STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-040-001/281-D
(HRIPHAW) 		2204001000NRG23140320230230825 15/03/2023 THANLIANA 2204001WL001465 THANLIANA 00415 SBIN0005836 1631 1631 Rejected 29/03/2023 0271820520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Zawlnuam MZ-04-001-040-001/282-D
(HRIPHAW) 		2204001000NRG23140320230230826 15/03/2023 C LALTANPUIA 2204001WL001465 C LALTANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820667 MR C LALTANPUIA STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-040-001/2831
(HRIPHAW) 		2204001000NRG23140320230230828 15/03/2023 F.ZOTHANSANGA 2204001WL001465 F.ZOTHANSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820576 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-040-001/2837
(HRIPHAW) 		2204001000NRG23140320230230829 15/03/2023 LALDUHAWMA 2204001WL001465 LALDUHAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820526 MR LALDUH AWMA STATE BANK OF INDIA(508548)
729 Zawlnuam MZ-04-001-040-001/284-D
(HRIPHAW) 		2204001000NRG23140320230230830 15/03/2023 RAMDINLIANA 2204001WL001465 RAMDINLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820611 MR RAMDINLIANA LIANA STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-040-001/2840
(HRIPHAW) 		2204001000NRG23140320230230831 15/03/2023 LALRAMENGMAWIA 2204001WL001465 LALRAMENGMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820581 MR LALRAMENGAMWIA STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-040-001/285-D
(HRIPHAW) 		2204001000NRG23140320230230832 15/03/2023 MS DAWNGLIANA 2204001WL001465 MS DAWNGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820577 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-040-001/286-D
(HRIPHAW) 		2204001000NRG23140320230230833 15/03/2023 LALTHANMAWIA 2204001WL001465 LALTHANMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820558 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-040-001/2871
(HRIPHAW) 		2204001000NRG23140320230230835 15/03/2023 SANGKUNGI 2204001WL001465 SANGKUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820574 MRS SANGKUNGI STATE BANK OF INDIA(508548)
734 Zawlnuam MZ-04-001-040-001/288-D
(HRIPHAW) 		2204001000NRG23140320230230836 15/03/2023 L CHHUANGLIANA 2204001WL001465 L CHHUANGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820820 MR LALCHHUANGLIANA LALCHHUANGLIANA STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-040-001/2889
(HRIPHAW) 		2204001000NRG23140320230230837 15/03/2023 LALTHANGMAWIA 2204001WL001465 LALTHANGMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820565 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
736 Zawlnuam MZ-04-001-040-001/289-D
(HRIPHAW) 		2204001000NRG23140320230230838 15/03/2023 LALHLIMPUII 2204001WL001465 LALHLIMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820624 MR LALHLIMPUII STATE BANK OF INDIA(508548)
737 Zawlnuam MZ-04-001-040-001/29-D
(HRIPHAW) 		2204001000NRG23140320230230839 15/03/2023 LALPEKLAWMAWMA 2204001WL001465 LALPEKLAWMAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820522 MR LALPEKLAWM AWMA STATE BANK OF INDIA(508548)
738 Zawlnuam MZ-04-001-040-001/290-D
(HRIPHAW) 		2204001000NRG23140320230230840 15/03/2023 LALCHHUANTLINGA 2204001WL001465 LALCHHUANTLINGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820628 Mr. LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
739 Zawlnuam MZ-04-001-040-001/291-D
(HRIPHAW) 		2204001000NRG23140320230230842 15/03/2023 LALREMSANGA 2204001WL001465 LALREMSANGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820684 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
740 Zawlnuam MZ-04-001-040-001/2914
(HRIPHAW) 		2204001000NRG23140320230230843 15/03/2023 NGURTHANGPUIA 2204001WL001465 NGURTHANGPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820621 MR NGURTHANGPUIA STATE BANK OF INDIA(508548)
741 Zawlnuam MZ-04-001-040-001/2918
(HRIPHAW) 		2204001000NRG23140320230230844 15/03/2023 BIAKTHANSANGI 2204001WL001465 BIAKTHANSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820828 MRS BIAKTHANSANGI STATE BANK OF INDIA(508548)
742 Zawlnuam MZ-04-001-040-001/2956
(HRIPHAW) 		2204001000NRG23140320230230846 15/03/2023 RAMROPUIA 2204001WL001465 RAMROPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820623 MR RAMROPUIA STATE BANK OF INDIA(508548)
743 Zawlnuam MZ-04-001-040-001/2996
(HRIPHAW) 		2204001000NRG23140320230230851 15/03/2023 H VANLALRUATA 2204001WL001465 H VANLALRUATA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820625 MR VANLALRUATA STATE BANK OF INDIA(508548)
744 Zawlnuam MZ-04-001-040-001/31-D
(HRIPHAW) 		2204001000NRG23140320230230859 15/03/2023 MALSAWMDAWNGLIANA FANAI 2204001WL001465 MALSAWMDAWNGLIANA FANAI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820822 MR MALSAWMDAWNGLIANA FANAI STATE BANK OF INDIA(508548)
745 Zawlnuam MZ-04-001-040-001/313-D
(HRIPHAW) 		2204001000NRG23140320230230863 15/03/2023 LALDANHIMA 2204001WL001465 LALDANHIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820255 MR LALDANKIMA STATE BANK OF INDIA(508548)
746 Zawlnuam MZ-04-001-040-001/314-D
(HRIPHAW) 		2204001000NRG23140320230230864 15/03/2023 RAMROPUIA 2204001WL001465 RAMROPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820718 MR RAMROPUIA STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-040-001/315-D
(HRIPHAW) 		2204001000NRG23140320230230865 15/03/2023 LALTHANPUII 2204001WL001465 LALTHANPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820256 MRS LALTHANPUII STATE BANK OF INDIA(508548)
748 Zawlnuam MZ-04-001-040-001/319-D
(HRIPHAW) 		2204001000NRG23140320230230869 15/03/2023 SAIDINGPUIA 2204001WL001465 SAIDINGPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820717 MR SAIDINGPUIA STATE BANK OF INDIA(508548)
749 Zawlnuam MZ-04-001-040-001/32-D
(HRIPHAW) 		2204001000NRG23140320230230870 15/03/2023 THANGCHHUAKA 2204001WL001465 THANGCHHUAKA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820557 Mr. THANGCHHUAKA . MIZORAM RURAL BANK(607230)
750 Zawlnuam MZ-04-001-040-001/3227
(HRIPHAW) 		2204001000NRG23140320230230874 15/03/2023 SAMUELA 2204001WL001465 SAMUELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820615 MR SAMUELA STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-040-001/325-D
(HRIPHAW) 		2204001000NRG23140320230230876 15/03/2023 RODINKIMA 2204001WL001465 RODINKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820257 MR RODINKIMA STATE BANK OF INDIA(508548)
752 Zawlnuam MZ-04-001-040-001/326-D
(HRIPHAW) 		2204001000NRG23140320230230877 15/03/2023 DAVID LALFAMKIMA 2204001WL001465 DAVID LALFAMKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820258 MR DAVID LALFAMKIMA STATE BANK OF INDIA(508548)
753 Zawlnuam MZ-04-001-040-001/331-D
(HRIPHAW) 		2204001000NRG23140320230230882 15/03/2023 THANKIMI 2204001WL001465 THANKIMI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820259 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
754 Zawlnuam MZ-04-001-040-001/3470
(HRIPHAW) 		2204001000NRG23140320230230883 15/03/2023 C.ZOCHHUANTHANGA 2204001WL001465 C.ZOCHHUANTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820521 MR C ZOCHHUANTHANGA THANGA STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-040-001/3478
(HRIPHAW) 		2204001000NRG23140320230230884 15/03/2023 EMMANUELA 2204001WL001465 EMMANUELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820563 MR EMANUELA STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-040-001/3553
(HRIPHAW) 		2204001000NRG23140320230230885 15/03/2023 ZATHUAMLUAIA 2204001WL001465 ZATHUAMLUAIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820529 Mr. ZATHUAMLUAIA . MIZORAM RURAL BANK(607230)
757 Zawlnuam MZ-04-001-040-001/36-D
(HRIPHAW) 		2204001000NRG23140320230230886 15/03/2023 ZARZOLIANI 2204001WL001465 ZARZOLIANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820566 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-040-001/3600
(HRIPHAW) 		2204001000NRG23140320230230887 15/03/2023 LALRAMTHARA 2204001WL001465 LALRAMTHARA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820821 MR LALRAMTHARA STATE BANK OF INDIA(508548)
759 Zawlnuam MZ-04-001-040-001/37-D
(HRIPHAW) 		2204001000NRG23140320230230889 15/03/2023 LALRAMBEISEII 2204001WL001465 LALRAMBEISEII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820619 MISS LALRAMBEISEII STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-040-001/3733
(HRIPHAW) 		2204001000NRG23140320230230890 15/03/2023 PC LALSANGLURA 2204001WL001465 PC LALSANGLURA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820570 Mr. P.C. LALSANGLURA . MIZORAM RURAL BANK(607230)
761 Zawlnuam MZ-04-001-040-001/38-D
(HRIPHAW) 		2204001000NRG23140320230230893 15/03/2023 LALCHHANCHHUAHA 2204001WL001465 LALCHHANCHHUAHA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820627 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-040-001/39-D
(HRIPHAW) 		2204001000NRG23140320230230894 15/03/2023 LALBIAKKUNGA 2204001WL001465 LALBIAKKUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820523 MR LALBIAKKUNGA KUNGA STATE BANK OF INDIA(508548)
763 Zawlnuam MZ-04-001-040-001/40-D
(HRIPHAW) 		2204001000NRG23140320230230896 15/03/2023 LALRINTHANGA RALTE 2204001WL001465 LALRINTHANGA RALTE 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820527 MR LALRINTHANGA RALTE THANGA STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-040-001/42-D
(HRIPHAW) 		2204001000NRG23140320230230897 15/03/2023 LALAWMPUIA 2204001WL001465 LALAWMPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820675 MR LALAWMPUIA STATE BANK OF INDIA(508548)
765 Zawlnuam MZ-04-001-040-001/47-D
(HRIPHAW) 		2204001000NRG23140320230230901 15/03/2023 LALHMUAKLIANA 2204001WL001465 LALHMUAKLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820518 MR LALHMUAKLIANA LIANA STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-040-001/52-D
(HRIPHAW) 		2204001000NRG23140320230230902 15/03/2023 LALRINSANGA 2204001WL001465 LALRINSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820830 MR LALRINSANGA STATE BANK OF INDIA(508548)
767 Zawlnuam MZ-04-001-040-001/54-D
(HRIPHAW) 		2204001000NRG23140320230230903 15/03/2023 L NGURAUVA 2204001WL001465 L NGURAUVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820630 MR L NGURAUVA STATE BANK OF INDIA(508548)
768 Zawlnuam MZ-04-001-040-001/56-D
(HRIPHAW) 		2204001000NRG23140320230230905 15/03/2023 LALBIAKDIKA 2204001WL001465 LALBIAKDIKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820679 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
769 Zawlnuam MZ-04-001-040-001/59-D
(HRIPHAW) 		2204001000NRG23140320230230906 15/03/2023 LALDIKA 2204001WL001465 LALDIKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820825 MR LALDIKA STATE BANK OF INDIA(508548)
770 Zawlnuam MZ-04-001-040-001/60-D
(HRIPHAW) 		2204001000NRG23140320230230907 15/03/2023 LALNUNFELA 2204001WL001465 LALNUNFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820612 MR LALNUNFELA STATE BANK OF INDIA(508548)
771 Zawlnuam MZ-04-001-040-001/62-D
(HRIPHAW) 		2204001000NRG23140320230230909 15/03/2023 H LALROMAWIA 2204001WL001465 H LALROMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820573 MR LALROMAWIA STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-040-001/67-D
(HRIPHAW) 		2204001000NRG23140320230230910 15/03/2023 ZOTHANMAWII 2204001WL001465 ZOTHANMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820635 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-040-001/69-D
(HRIPHAW) 		2204001000NRG23140320230230911 15/03/2023 LALTHANKIMA 2204001WL001465 LALTHANKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820626 MR LALTHANKIMA STATE BANK OF INDIA(508548)
774 Zawlnuam MZ-04-001-040-001/72-D
(HRIPHAW) 		2204001000NRG23140320230230913 15/03/2023 LALVENKUNGA 2204001WL001465 LALVENKUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820575 MR LALVENKUNGA STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-040-001/73-D
(HRIPHAW) 		2204001000NRG23140320230230914 15/03/2023 CHAWNGMANGA 2204001WL001465 CHAWNGMANGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820560 Mr. CHAWNGMANGA . MIZORAM RURAL BANK(607230)
776 Zawlnuam MZ-04-001-040-001/76-D
(HRIPHAW) 		2204001000NRG23140320230230915 15/03/2023 RALLIANZUALA 2204001WL001465 RALLIANZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820672 MR RALLIANZUALA STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-040-001/8-D
(HRIPHAW) 		2204001000NRG23140320230230916 15/03/2023 C LUNGHNEMA 2204001WL001465 C LUNGHNEMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820561 MR LALLUNGHNEMA STATE BANK OF INDIA(508548)
778 Zawlnuam MZ-04-001-040-001/80-D
(HRIPHAW) 		2204001000NRG23140320230230917 15/03/2023 L RINTLUANGA 2204001WL001465 L RINTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820617 MR L RINTLUANGA STATE BANK OF INDIA(508548)
779 Zawlnuam MZ-04-001-040-001/81-D
(HRIPHAW) 		2204001000NRG23140320230230918 15/03/2023 CHAWNGTHANSANGA 2204001WL001465 CHAWNGTHANSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820524 MR CHAWNGTHANSANGA SANGA STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-040-001/82-D
(HRIPHAW) 		2204001000NRG23140320230230919 15/03/2023 LALTLEIPUIA 2204001WL001465 LALTLEIPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820571 MR LALTLEIPUIA STATE BANK OF INDIA(508548)
781 Zawlnuam MZ-04-001-040-001/84-D
(HRIPHAW) 		2204001000NRG23140320230230920 15/03/2023 LALTLUANTLINGA 2204001WL001465 LALTLUANTLINGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820568 Mr. LALTLUANTLINGA . MIZORAM RURAL BANK(607230)
782 Zawlnuam MZ-04-001-040-001/85-D
(HRIPHAW) 		2204001000NRG23140320230230921 15/03/2023 LALNUNSANGA 2204001WL001465 LALNUNSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820582 MR LALNUNSANGA STATE BANK OF INDIA(508548)
783 Zawlnuam MZ-04-001-040-001/90-D
(HRIPHAW) 		2204001000NRG23140320230230923 15/03/2023 TANPUIA 2204001WL001465 TANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820629 MR TANPUIA STATE BANK OF INDIA(508548)
784 Zawlnuam MZ-04-001-040-001/92-D
(HRIPHAW) 		2204001000NRG23140320230230924 15/03/2023 LALTHANKHUMA 2204001WL001465 LALTHANKHUMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820613 MR LAITHANKHUMA STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-040-001/93-D
(HRIPHAW) 		2204001000NRG23140320230230925 15/03/2023 HRANGTHANKIMA 2204001WL001465 HRANGTHANKIMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820528 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
786 Zawlnuam MZ-04-001-040-001/94-D
(HRIPHAW) 		2204001000NRG23140320230230926 15/03/2023 LALCHAWIMAWII 2204001WL001465 LALCHAWIMAWII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271820622 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
787 Zawlnuam MZ-04-001-040-001/97-D
(HRIPHAW) 		2204001000NRG23140320230230927 15/03/2023 LALZARLIANA 2204001WL001465 LALZARLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820559 MR LALZARLIANA LIANA STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-040-001/99-D
(HRIPHAW) 		2204001000NRG23140320230230928 15/03/2023 LALVULMAWIA 2204001WL001465 LALVULMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271820669 MR LALVULMAWIA STATE BANK OF INDIA(508548)
SubTotal 167993 167993
789 Zawlnuam MZ-04-001-023-001/458-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231651 15/03/2023 SAIENGA SAILO 2204001WL001467 SAIENGA SAILO 00415 SBIN0007058 1631 1631 Processed 30/03/2023 0271820614 MR SAIENGA SAILO STATE BANK OF INDIA(508548)
SubTotal 1631 1631
790 Zawlnuam MZ-04-001-023-001/348-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231580 15/03/2023 LALRINTLUANGA RALTE 2204001WL001467 LALRINTLUANGA RALTE 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271820687 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
791 Zawlnuam MZ-04-001-023-001/361-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231588 15/03/2023 HRANGTHANTHUAMA 2204001WL001467 HRANGTHANTHUAMA 00415 SBIN0008697 1631 1631 Processed 30/03/2023 0271820569 MR HRANGTHANTHUAMA STATE BANK OF INDIA(508548)
792 Zawlnuam MZ-04-001-023-001/365-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231590 15/03/2023 VANLALRUATA 2204001WL001467 VANLALRUATA 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271820716 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
793 Zawlnuam MZ-04-001-023-001/450-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231647 15/03/2023 JENNY ZONUNSANGI 2204001WL001467 JENNY ZONUNSANGI 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271820688 JENNY ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Zawlnuam MZ-04-001-023-001/459-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231652 15/03/2023 HMINGTHANPUII 2204001WL001467 HMINGTHANPUII 00415 SBIN0008697 1631 1631 Processed 30/03/2023 0271820567 MISS HMINGTHANPUII STATE BANK OF INDIA(508548)
795 Zawlnuam MZ-04-001-023-001/462-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231655 15/03/2023 VANLALRUATI 2204001WL001467 VANLALRUATI 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271820715 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
796 Zawlnuam MZ-04-001-023-001/56-D
(KAWRTETHAWVENG) 		2204001000NRG23140320230231685 15/03/2023 LIANSANGPUIA 2204001WL001467 LIANSANGPUIA 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271820664 Mr. LIANSANGPUIA . MIZORAM RURAL BANK(607230)
SubTotal 11417 11417
797 Zawlnuam MZ-04-001-041-001/195-D
(CHUHVEL) 		2204001000NRG23140320230230699 15/03/2023 LALTHATPUII 2204001WL001464 LALTHATPUII 00415 SBIN0013054 1631 1631 Processed 29/03/2023 0271820829 LALTHATPUII CHHAKCHHUAK INDUSIND BANK(607189)
SubTotal 1631 1631
Total 1296645 1296645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_150323APB_FTO_12967 Canara Bank CNRB0004722 Kolasib Branch 1631
2 Zawlnuam MZ2204001_150323APB_FTO_12967 MIZORAM CO-OPERATIVE Bank YESB0MAB010 Mizoram Cooperative Apex Bank, Kolasib Branch 1631
3 Zawlnuam MZ2204001_150323APB_FTO_12967 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 1398
4 Zawlnuam MZ2204001_150323APB_FTO_12967 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 3262
5 Zawlnuam MZ2204001_150323APB_FTO_12967 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 520289
6 Zawlnuam MZ2204001_150323APB_FTO_12967 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 500950
7 Zawlnuam MZ2204001_150323APB_FTO_12967 Mizoram Rural Bank SBIN0RRMIGB Mamit 75026
8 Zawlnuam MZ2204001_150323APB_FTO_12967 Mizoram Rural Bank SBIN0RRMIGB MRB Kawrtethawveng Branch 3262
9 Zawlnuam MZ2204001_150323APB_FTO_12967 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1631
10 Zawlnuam MZ2204001_150323APB_FTO_12967 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 4893
11 Zawlnuam MZ2204001_150323APB_FTO_12967 State Bank of India SBIN0005836 ZAWLNUAM 167993
12 Zawlnuam MZ2204001_150323APB_FTO_12967 State Bank of India SBIN0007058 MISSION VENG 1631
13 Zawlnuam MZ2204001_150323APB_FTO_12967 State Bank of India SBIN0008697 MAMIT 11417
14 Zawlnuam MZ2204001_150323APB_FTO_12967 State Bank of India SBIN0013054 VAIVAKAWN 1631

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