Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:24 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_150323APB_FTO_12971
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-04-001-031-001/571-D
(ZAMUANG) 		2204001000NRG23140320230234534 15/03/2023 LR ZIDINGCHHUAKI 2204001WL001478 LR ZIDINGCHHUAKI 00292 YESB0MAB013 1631 1631 Processed 29/03/2023 0271825469 Miss. LR ZIDINGCHHUAKI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
2 Zawlnuam MZ-04-001-033-001/320-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234176 15/03/2023 ROSANGPUII 2204001WL001477 ROSANGPUII 00293 SBIN0005836 1631 1631 Processed 30/03/2023 0271825850 MRS ROSANGPUI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
3 Zawlnuam MZ-04-001-024-001/1064
(TUIDAM) 		2204001000NRG23140320230235206 15/03/2023 DAWLIRUNG RIANG 2204001WL001481 DAWLIRUNG RIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825118 Mrs. Dalirung Reang MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-024-001/1065
(TUIDAM) 		2204001000NRG23140320230235207 15/03/2023 LALTHANPUIA 2204001WL001481 LALTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825819 LALTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Zawlnuam MZ-04-001-024-001/1066
(TUIDAM) 		2204001000NRG23140320230235208 15/03/2023 LALLIANKIMA 2204001WL001481 LALLIANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825460 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-024-001/1067
(TUIDAM) 		2204001000NRG23140320230235209 15/03/2023 EDENTHARMAWIA 2204001WL001481 EDENTHARMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825613 Mr. EDENTHARMAWIA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-024-001/1068-D
(TUIDAM) 		2204001000NRG23140320230235210 15/03/2023 RAMTHANTLUANGI 2204001WL001481 RAMTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825818 Miss. RAMTHANTLUANGI . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-024-001/1069
(TUIDAM) 		2204001000NRG23140320230235211 15/03/2023 ROSANGPUIA 2204001WL001481 ROSANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825119 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-024-001/1071
(TUIDAM) 		2204001000NRG23140320230235213 15/03/2023 REMRUATKIMI 2204001WL001481 REMRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825169 Mrs. Remruatkimi . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-024-001/1073
(TUIDAM) 		2204001000NRG23140320230235215 15/03/2023 VANLALHMANGAIHA 2204001WL001481 VANLALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825132 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-024-001/108-D
(TUIDAM) 		2204001000NRG23140320230235216 15/03/2023 RONGHILHLOVA 2204001WL001481 RONGHILHLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825173 MR RONGHILHLOVA STATE BANK OF INDIA(508548)
12 Zawlnuam MZ-04-001-024-001/109-D
(TUIDAM) 		2204001000NRG23140320230235217 15/03/2023 LALNUNFELI 2204001WL001481 LALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825380 Mrs. LALNUNNEMI , MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-024-001/11-D
(TUIDAM) 		2204001000NRG23140320230235218 15/03/2023 LALENGMAWIA 2204001WL001481 LALENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825181 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-024-001/110-D
(TUIDAM) 		2204001000NRG23140320230235219 15/03/2023 VANLALHRUAII 2204001WL001481 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825273 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-024-001/112-D
(TUIDAM) 		2204001000NRG23140320230235220 15/03/2023 LALNUNFELI 2204001WL001481 LALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825229 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-024-001/113-D
(TUIDAM) 		2204001000NRG23140320230235221 15/03/2023 ZAITHANKIMI 2204001WL001481 ZAITHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825716 Mrs. ZAITHANKIMI . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-024-001/115-D
(TUIDAM) 		2204001000NRG23140320230235223 15/03/2023 LALLIANNGURI 2204001WL001481 LALLIANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825237 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-024-001/116-D
(TUIDAM) 		2204001000NRG23140320230235224 15/03/2023 LALRAMMAWIA 2204001WL001481 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825394 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-024-001/117-D
(TUIDAM) 		2204001000NRG23140320230235225 15/03/2023 LALRINKIMI 2204001WL001481 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825397 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-024-001/118-D
(TUIDAM) 		2204001000NRG23140320230235226 15/03/2023 DANIELA 2204001WL001481 DANIELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825158 Mr. DANIALA . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-024-001/120-D
(TUIDAM) 		2204001000NRG23140320230235228 15/03/2023 VANLALCHHUANGI 2204001WL001481 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825233 Miss. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-024-001/121-D
(TUIDAM) 		2204001000NRG23140320230235229 15/03/2023 MALSAWMDAWNGLIANI 2204001WL001481 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825752 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-024-001/122-D
(TUIDAM) 		2204001000NRG23140320230235230 15/03/2023 NGURNUNSANGA 2204001WL001481 NGURNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825429 Mr. NGURNUNSANGA . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-024-001/123-D
(TUIDAM) 		2204001000NRG23140320230235231 15/03/2023 LALVULRENGI 2204001WL001481 LALVULRENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825726 Mrs. T LALVULRENGI . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-024-001/124-D
(TUIDAM) 		2204001000NRG23140320230235232 15/03/2023 RAMLUAHPUII 2204001WL001481 RAMLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825381 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-024-001/125-D
(TUIDAM) 		2204001000NRG23140320230235233 15/03/2023 ZONUNMAWIA 2204001WL001481 ZONUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825241 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-024-001/127-D
(TUIDAM) 		2204001000NRG23140320230235235 15/03/2023 LALREMSIAMI 2204001WL001481 LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825191 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-024-001/128-D
(TUIDAM) 		2204001000NRG23140320230235236 15/03/2023 HMINGMAWII 2204001WL001481 HMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825236 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-024-001/129-D
(TUIDAM) 		2204001000NRG23140320230235237 15/03/2023 LALREMMAWIA 2204001WL001481 LALREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825743 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-024-001/130-D
(TUIDAM) 		2204001000NRG23140320230235238 15/03/2023 LALRUATSANGA 2204001WL001481 LALRUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825145 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-024-001/131-D
(TUIDAM) 		2204001000NRG23140320230235239 15/03/2023 THANTHUAMA 2204001WL001481 THANTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825598 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-024-001/133-D
(TUIDAM) 		2204001000NRG23140320230235240 15/03/2023 LALTHIANGHLIMI 2204001WL001481 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825382 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-024-001/134-D
(TUIDAM) 		2204001000NRG23140320230235241 15/03/2023 ZOSANGLURA 2204001WL001481 ZOSANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825615 Mr. ZOSANGLURA . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-024-001/14-D
(TUIDAM) 		2204001000NRG23140320230235242 15/03/2023 LALTHANPARI 2204001WL001481 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825234 Mrs. LALTHANPARI , MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-024-001/142-D
(TUIDAM) 		2204001000NRG23140320230235244 15/03/2023 LALRODINGI 2204001WL001481 LALRODINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825178 Mrs. LALRODINGI . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-024-001/143-D
(TUIDAM) 		2204001000NRG23140320230235245 15/03/2023 LALRUATKIMI 2204001WL001481 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825279 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-024-001/144-D
(TUIDAM) 		2204001000NRG23140320230235246 15/03/2023 ROHLUPUII 2204001WL001481 ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825608 ROHLUPUII . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-024-001/145-D
(TUIDAM) 		2204001000NRG23140320230235247 15/03/2023 NGURLIANTHANGA 2204001WL001481 NGURLIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825149 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-024-001/146-D
(TUIDAM) 		2204001000NRG23140320230235248 15/03/2023 LALTHLANHLUA 2204001WL001481 LALTHLANHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825781 Mr. LALTHLANHLUA . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-024-001/147-D
(TUIDAM) 		2204001000NRG23140320230235249 15/03/2023 RAMTHANPUIA 2204001WL001481 RAMTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825776 Mr. RAMTHANPUIA . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-024-001/148-D
(TUIDAM) 		2204001000NRG23140320230235250 15/03/2023 LALSANGPUII 2204001WL001481 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825727 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-024-001/149-D
(TUIDAM) 		2204001000NRG23140320230235251 15/03/2023 LALZAMA 2204001WL001481 LALZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825274 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-024-001/15-D
(TUIDAM) 		2204001000NRG23140320230235252 15/03/2023 RINAWMA 2204001WL001481 RINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825395 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-024-001/151-D
(TUIDAM) 		2204001000NRG23140320230235253 15/03/2023 LALHMUAKLIANA 2204001WL001481 LALHMUAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825693 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-024-001/153-D
(TUIDAM) 		2204001000NRG23140320230235254 15/03/2023 R THANKHUMA 2204001WL001481 R THANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825499 Mr. R.THANKHUMA . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-024-001/155-D
(TUIDAM) 		2204001000NRG23140320230235255 15/03/2023 SAITHANZAMA 2204001WL001481 SAITHANZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825188 Mr. SAITHANZAMA . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-024-001/159-D
(TUIDAM) 		2204001000NRG23140320230235257 15/03/2023 LALHLIMPUIA 2204001WL001481 LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825162 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-024-001/16-D
(TUIDAM) 		2204001000NRG23140320230235258 15/03/2023 LALHRUAILIANA 2204001WL001481 LALHRUAILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825498 MR LALHRUAILIANA STATE BANK OF INDIA(508548)
49 Zawlnuam MZ-04-001-024-001/160-D
(TUIDAM) 		2204001000NRG23140320230235259 15/03/2023 LALTHLENGLIANA 2204001WL001481 LALTHLENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825164 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-024-001/161-D
(TUIDAM) 		2204001000NRG23140320230235260 15/03/2023 C LALTANPUIA 2204001WL001481 C LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825678 MR C LALTANPUIA STATE BANK OF INDIA(508548)
51 Zawlnuam MZ-04-001-024-001/162-D
(TUIDAM) 		2204001000NRG23140320230235261 15/03/2023 ZIRLIANMAWIA 2204001WL001481 ZIRLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825150 Mr. ZIRLIANMAWIA . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-024-001/164-D
(TUIDAM) 		2204001000NRG23140320230235263 15/03/2023 R LALRAMHLUNA 2204001WL001481 R LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825805 Mr. R LALRAMHLUNA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-024-001/165-D
(TUIDAM) 		2204001000NRG23140320230235264 15/03/2023 LALNUNPARI 2204001WL001481 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825198 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-024-001/167-D
(TUIDAM) 		2204001000NRG23140320230235265 15/03/2023 LALNUNTLUANGA 2204001WL001481 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825195 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-024-001/168-D
(TUIDAM) 		2204001000NRG23140320230235266 15/03/2023 LALZAWMLIANA 2204001WL001481 LALZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825786 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-024-001/169-D
(TUIDAM) 		2204001000NRG23140320230235267 15/03/2023 K ZAIKUNGA 2204001WL001481 K ZAIKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825593 Mr. K.ZAIKUNGA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-024-001/170-D
(TUIDAM) 		2204001000NRG23140320230235269 15/03/2023 ZORAMNGENSANGI 2204001WL001481 ZORAMNGENSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825770 Mrs. ZORAMNGENSANGI . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-024-001/172-D
(TUIDAM) 		2204001000NRG23140320230235271 15/03/2023 LALTHATPUII 2204001WL001481 LALTHATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825182 Ms. LALTHATPUII . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-024-001/175-D
(TUIDAM) 		2204001000NRG23140320230235272 15/03/2023 LALMUANKIMA 2204001WL001481 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825227 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-024-001/177-D
(TUIDAM) 		2204001000NRG23140320230235273 15/03/2023 LALTANPUIA 2204001WL001481 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825779 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-024-001/178-D
(TUIDAM) 		2204001000NRG23140320230235274 15/03/2023 THANSANGI 2204001WL001481 THANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825649 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-024-001/179-D
(TUIDAM) 		2204001000NRG23140320230235275 15/03/2023 NGURKHUMA 2204001WL001481 NGURKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825765 Mr. NGURKHUMA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-024-001/18-D
(TUIDAM) 		2204001000NRG23140320230235276 15/03/2023 SAWIKUNGI 2204001WL001481 SAWIKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825746 Mrs. SAWIKUNGI . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-024-001/181-D
(TUIDAM) 		2204001000NRG23140320230235277 15/03/2023 LALTHAWHPUIA 2204001WL001481 LALTHAWHPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825740 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-024-001/182-D
(TUIDAM) 		2204001000NRG23140320230235278 15/03/2023 LALSAILOVA 2204001WL001481 LALSAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825160 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-024-001/183-D
(TUIDAM) 		2204001000NRG23140320230235279 15/03/2023 LALBIAKTLINGA 2204001WL001481 LALBIAKTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825695 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-024-001/184-D
(TUIDAM) 		2204001000NRG23140320230235280 15/03/2023 MALSAWMA 2204001WL001481 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825736 MALSAWMA and LIANHNUNI . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-024-001/185-D
(TUIDAM) 		2204001000NRG23140320230235281 15/03/2023 LALCHHANHIMI 2204001WL001481 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825681 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-024-001/187-D
(TUIDAM) 		2204001000NRG23140320230235282 15/03/2023 LALRINTLUANGA 2204001WL001481 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825691 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-024-001/188-D
(TUIDAM) 		2204001000NRG23140320230235283 15/03/2023 THAFAMKIMA 2204001WL001481 THAFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825185 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-024-001/190-D
(TUIDAM) 		2204001000NRG23140320230235286 15/03/2023 MS LALRINNUNGA 2204001WL001481 MS LALRINNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825557 MR MS LALRINNUNGA STATE BANK OF INDIA(508548)
72 Zawlnuam MZ-04-001-024-001/191-D
(TUIDAM) 		2204001000NRG23140320230235287 15/03/2023 LALRIMAWII 2204001WL001481 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825328 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-024-001/197-D
(TUIDAM) 		2204001000NRG23140320230235289 15/03/2023 LALDUHSAKA 2204001WL001481 LALDUHSAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825232 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-024-001/198-D
(TUIDAM) 		2204001000NRG23140320230235290 15/03/2023 LALRINPUIA 2204001WL001481 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825759 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-024-001/200-D
(TUIDAM) 		2204001000NRG23140320230235292 15/03/2023 ROCHANMAWIA 2204001WL001481 ROCHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825494 Mr. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-024-001/201-D
(TUIDAM) 		2204001000NRG23140320230235293 15/03/2023 LALHMACHHUANA 2204001WL001481 LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825616 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-024-001/203-D
(TUIDAM) 		2204001000NRG23140320230235294 15/03/2023 LALBIAKZAMI 2204001WL001481 LALBIAKZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825272 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-024-001/204-D
(TUIDAM) 		2204001000NRG23140320230235295 15/03/2023 RINCHUNGNUNGA 2204001WL001481 RINCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825280 MR RINCHUNGNUNGA STATE BANK OF INDIA(508548)
79 Zawlnuam MZ-04-001-024-001/205-D
(TUIDAM) 		2204001000NRG23140320230235296 15/03/2023 LALRINNGHETA 2204001WL001481 LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825815 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-024-001/208-D
(TUIDAM) 		2204001000NRG23140320230235298 15/03/2023 LALPEKSANGA 2204001WL001481 LALPEKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825804 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-024-001/209-D
(TUIDAM) 		2204001000NRG23140320230235299 15/03/2023 ZOTHANKIMI 2204001WL001481 ZOTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825685 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-024-001/21-D
(TUIDAM) 		2204001000NRG23140320230235300 15/03/2023 ROSIAMA 2204001WL001481 ROSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825601 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-024-001/212-D
(TUIDAM) 		2204001000NRG23140320230235301 15/03/2023 ROKHUMI 2204001WL001481 ROKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825396 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-024-001/213-D
(TUIDAM) 		2204001000NRG23140320230235302 15/03/2023 H LALRINCHHANI 2204001WL001481 H LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825683 Mrs. .LALRINCHHANI . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-024-001/214-D
(TUIDAM) 		2204001000NRG23140320230235303 15/03/2023 J LALENGMAWIA 2204001WL001481 J LALENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825750 Mr. J.LALENGMAWIA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-024-001/216-D
(TUIDAM) 		2204001000NRG23140320230235304 15/03/2023 LALHMUNSANGA 2204001WL001481 LALHMUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825591 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-024-001/217-D
(TUIDAM) 		2204001000NRG23140320230235305 15/03/2023 LALROTHARI 2204001WL001481 LALROTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825715 Mrs. LALROTHARI , MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-024-001/218-D
(TUIDAM) 		2204001000NRG23140320230235306 15/03/2023 DENG HNUNI 2204001WL001481 DENG HNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825599 Mrs. DENGHNUNI . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-024-001/219-D
(TUIDAM) 		2204001000NRG23140320230235307 15/03/2023 LIANZELA 2204001WL001481 LIANZELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825389 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-024-001/222-D
(TUIDAM) 		2204001000NRG23140320230235309 15/03/2023 ZOBIAKVELI 2204001WL001481 ZOBIAKVELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825383 Miss. ZOBIAKVELI . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-024-001/223-D
(TUIDAM) 		2204001000NRG23140320230235310 15/03/2023 LALNUNVULI 2204001WL001481 LALNUNVULI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825387 Mrs. LALNUNVULI . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-024-001/224-D
(TUIDAM) 		2204001000NRG23140320230235311 15/03/2023 VANLALNGHAKA 2204001WL001481 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825399 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-024-001/225-D
(TUIDAM) 		2204001000NRG23140320230235312 15/03/2023 RAMDINGLIANA 2204001WL001481 RAMDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825609 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-024-001/226-D
(TUIDAM) 		2204001000NRG23140320230235313 15/03/2023 LALRONGHETA 2204001WL001481 LALRONGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825729 Mr. LALRONGHETA . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-024-001/228-D
(TUIDAM) 		2204001000NRG23140320230235315 15/03/2023 LALTLANSANGA 2204001WL001481 LALTLANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825754 Mr. LALTLANSANGA , MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-024-001/229-D
(TUIDAM) 		2204001000NRG23140320230235316 15/03/2023 LALFAMKIMA 2204001WL001481 LALFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825749 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-024-001/23-D
(TUIDAM) 		2204001000NRG23140320230235317 15/03/2023 LALCHHANDAMA 2204001WL001481 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825880 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-024-001/231-D
(TUIDAM) 		2204001000NRG23140320230235318 15/03/2023 C LALRENGPUIA 2204001WL001481 C LALRENGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825180 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-024-001/232-D
(TUIDAM) 		2204001000NRG23140320230235319 15/03/2023 HMANGAIHPARMAWII 2204001WL001481 HMANGAIHPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825329 Mrs. HMANGAIHPARMAWII . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-024-001/233-D
(TUIDAM) 		2204001000NRG23140320230235320 15/03/2023 VANRAMMAWII 2204001WL001481 VANRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825559 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-024-001/235-D
(TUIDAM) 		2204001000NRG23140320230235321 15/03/2023 BENJAMIN 2204001WL001481 BENJAMIN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825393 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-024-001/237-D
(TUIDAM) 		2204001000NRG23140320230235322 15/03/2023 ROLUAHPUIA 2204001WL001481 ROLUAHPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825401 MR VANLALROLUAHPUIA STATE BANK OF INDIA(508548)
103 Zawlnuam MZ-04-001-024-001/239-D
(TUIDAM) 		2204001000NRG23140320230235323 15/03/2023 LALNUNTAMI 2204001WL001481 LALNUNTAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825386 Mrs. LALNUNTAMI . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-024-001/240-D
(TUIDAM) 		2204001000NRG23140320230235324 15/03/2023 LALRINFELA 2204001WL001481 LALRINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825135 Mr. J LALRINFELA . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-024-001/242-D
(TUIDAM) 		2204001000NRG23140320230235325 15/03/2023 SALEM LALDIKA 2204001WL001481 SALEM LALDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825806 Mr. SALEMLALDIKA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-024-001/243-D
(TUIDAM) 		2204001000NRG23140320230235326 15/03/2023 LALNUNKIMA 2204001WL001481 LALNUNKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825385 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-024-001/244-D
(TUIDAM) 		2204001000NRG23140320230235327 15/03/2023 LALMUANKIMI 2204001WL001481 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825398 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-024-001/245-D
(TUIDAM) 		2204001000NRG23140320230235328 15/03/2023 VANLALRUATA 2204001WL001481 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825125 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-024-001/246-D
(TUIDAM) 		2204001000NRG23140320230235329 15/03/2023 HMINGTHANSANGA 2204001WL001481 HMINGTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825130 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-024-001/25-D
(TUIDAM) 		2204001000NRG23140320230235330 15/03/2023 LALHMUNSANGA 2204001WL001481 LALHMUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825384 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-024-001/251-D
(TUIDAM) 		2204001000NRG23140320230235331 15/03/2023 LALFAKMAWIA 2204001WL001481 LALFAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825737 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-024-001/255-D
(TUIDAM) 		2204001000NRG23140320230235332 15/03/2023 LALRAMMAWIA 2204001WL001481 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825222 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-024-001/26-D
(TUIDAM) 		2204001000NRG23140320230235333 15/03/2023 RAMBEISEIA 2204001WL001481 RAMBEISEIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825561 Mr. RAMBEISEIA . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-024-001/261-D
(TUIDAM) 		2204001000NRG23140320230235335 15/03/2023 ZORAMVULI 2204001WL001481 ZORAMVULI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825196 Mrs. ZORAMVULI . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-024-001/267-D
(TUIDAM) 		2204001000NRG23140320230235336 15/03/2023 SAWMI 2204001WL001481 SAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825814 Mrs. SAWMI . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-024-001/27-D
(TUIDAM) 		2204001000NRG23140320230235337 15/03/2023 LALCHHUANKIMI 2204001WL001481 LALCHHUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825696 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-024-001/270-D
(TUIDAM) 		2204001000NRG23140320230235338 15/03/2023 ZARZOLIANA 2204001WL001481 ZARZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825219 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-024-001/272-D
(TUIDAM) 		2204001000NRG23140320230235339 15/03/2023 REMRUATI 2204001WL001481 REMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825224 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-024-001/28-D
(TUIDAM) 		2204001000NRG23140320230235341 15/03/2023 K BIAKA 2204001WL001481 K BIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825741 Mr. K BIAKA . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-024-001/281-D
(TUIDAM) 		2204001000NRG23140320230235342 15/03/2023 LALBIAKNUNGA 2204001WL001481 LALBIAKNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825461 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-024-001/284-D
(TUIDAM) 		2204001000NRG23140320230235344 15/03/2023 LALMAWIZUALI 2204001WL001481 LALMAWIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825231 Mrs. L MAWIZUALI . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-024-001/288-D
(TUIDAM) 		2204001000NRG23140320230235345 15/03/2023 RALLIANTHANGA 2204001WL001481 RALLIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825275 Mr. RALLIANTHANGA . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-024-001/29-D
(TUIDAM) 		2204001000NRG23140320230235346 15/03/2023 LALDINTHARA 2204001WL001481 LALDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825597 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-024-001/290-D
(TUIDAM) 		2204001000NRG23140320230235347 15/03/2023 VANLALRINHLUI 2204001WL001481 VANLALRINHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825713 Mrs. VANLALRINHLUI . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-024-001/298-D
(TUIDAM) 		2204001000NRG23140320230235349 15/03/2023 ZOTHANPUII 2204001WL001481 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825276 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-024-001/299-D
(TUIDAM) 		2204001000NRG23140320230235350 15/03/2023 VANLALTHLANA 2204001WL001481 VANLALTHLANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825592 Mr. VANLALTHANA . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-024-001/3-D
(TUIDAM) 		2204001000NRG23140320230235351 15/03/2023 LALAWMPUIA 2204001WL001481 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825131 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-024-001/30-D
(TUIDAM) 		2204001000NRG23140320230235352 15/03/2023 THANGKIMA 2204001WL001481 THANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825153 Mr. PC THANGKIMA . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-024-001/300-D
(TUIDAM) 		2204001000NRG23140320230235353 15/03/2023 LALZAWNI 2204001WL001481 LALZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825720 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-024-001/302-D
(TUIDAM) 		2204001000NRG23140320230235354 15/03/2023 LALTHLANGDIKA 2204001WL001481 LALTHLANGDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825753 Mr. LALTHLANGDIKA , MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-024-001/304-D
(TUIDAM) 		2204001000NRG23140320230235356 15/03/2023 SANGKIMI 2204001WL001481 SANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825554 Mrs. SANGKIMI . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-024-001/305-D
(TUIDAM) 		2204001000NRG23140320230235357 15/03/2023 LALRINTLUANGI 2204001WL001481 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825192 Mr. J.LALTHATLUANGA . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-024-001/308-D
(TUIDAM) 		2204001000NRG23140320230235358 15/03/2023 RINTHANGI 2204001WL001481 RINTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825717 Ms. RINTHANGI . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-024-001/309-D
(TUIDAM) 		2204001000NRG23140320230235359 15/03/2023 LALRUATTLUANGI 2204001WL001481 LALRUATTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825400 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-024-001/31-D
(TUIDAM) 		2204001000NRG23140320230235360 15/03/2023 ZADINGLUAIA 2204001WL001481 ZADINGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825172 Mr. THANGZAUVA OP BY ZADINGLUAIA . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-024-001/314-D
(TUIDAM) 		2204001000NRG23140320230235362 15/03/2023 LALLAWMKIMI 2204001WL001481 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825607 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-024-001/315-D
(TUIDAM) 		2204001000NRG23140320230235363 15/03/2023 ZACHHINGA 2204001WL001481 ZACHHINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825682 Mr. ZACHHINGA . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-024-001/317-D
(TUIDAM) 		2204001000NRG23140320230235364 15/03/2023 ZAINGURPUII 2204001WL001481 ZAINGURPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825611 Mrs. ZAINGURPUII . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-024-001/319-D
(TUIDAM) 		2204001000NRG23140320230235365 15/03/2023 LALTANTLUANGA 2204001WL001481 LALTANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825680 MR LALTANTLUANGA STATE BANK OF INDIA(508548)
140 Zawlnuam MZ-04-001-024-001/32-D
(TUIDAM) 		2204001000NRG23140320230235366 15/03/2023 ROCHANMAWIA 2204001WL001481 ROCHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825166 Mrs. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-024-001/320-D
(TUIDAM) 		2204001000NRG23140320230235367 15/03/2023 SAMUEL LALMALSAWMA 2204001WL001481 SAMUEL LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271825758 Aadhaar Number not Mapped to Account Number
142 Zawlnuam MZ-04-001-024-001/321-D
(TUIDAM) 		2204001000NRG23140320230235368 15/03/2023 LALTLANTHANGI 2204001WL001481 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825771 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-024-001/322-D
(TUIDAM) 		2204001000NRG23140320230235369 15/03/2023 LALRAMMAWIA 2204001WL001481 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825811 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
144 Zawlnuam MZ-04-001-024-001/33-D
(TUIDAM) 		2204001000NRG23140320230235370 15/03/2023 ROHMINGLIANI 2204001WL001481 ROHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825738 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-024-001/330-D
(TUIDAM) 		2204001000NRG23140320230235371 15/03/2023 J VANRENGPUII 2204001WL001481 J VANRENGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825428 Mrs. J.VANRENGPUII . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-024-001/331-D
(TUIDAM) 		2204001000NRG23140320230235372 15/03/2023 C LALRENGPUIA 2204001WL001481 C LALRENGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825721 Mr. VANLALRENGA , MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-024-001/336-D
(TUIDAM) 		2204001000NRG23140320230235374 15/03/2023 H.LALDUHAWMA 2204001WL001481 H.LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825645 Mr. H. LALDUHAWMA . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-024-001/340-D
(TUIDAM) 		2204001000NRG23140320230235376 15/03/2023 LALTHIAMSANGA 2204001WL001481 LALTHIAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825709 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-024-001/341-D
(TUIDAM) 		2204001000NRG23140320230235377 15/03/2023 K VANLALDIKA 2204001WL001481 K VANLALDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825551 Mr. K VANLALDIKA . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-024-001/342-D
(TUIDAM) 		2204001000NRG23140320230235378 15/03/2023 LALDUATSANGA 2204001WL001481 LALDUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825595 Mr. LALDUATSANGA . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-024-001/343-D
(TUIDAM) 		2204001000NRG23140320230235379 15/03/2023 LALFAKTLINGA 2204001WL001481 LALFAKTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825647 Mr. LALFAKTLINGA . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-024-001/344-D
(TUIDAM) 		2204001000NRG23140320230235380 15/03/2023 BIAKSAILOVI 2204001WL001481 BIAKSAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825723 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-024-001/346-D
(TUIDAM) 		2204001000NRG23140320230235381 15/03/2023 LALRINMAWII 2204001WL001481 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825614 Mrs. J LALRINMAWII . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-024-001/347-D
(TUIDAM) 		2204001000NRG23140320230235382 15/03/2023 LALREMSANGA 2204001WL001481 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825718 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-024-001/348-D
(TUIDAM) 		2204001000NRG23140320230235383 15/03/2023 K VANNEIHZUALA 2204001WL001481 K VANNEIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825564 Mr. K VANNEIHZUALA . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-024-001/35-D
(TUIDAM) 		2204001000NRG23140320230235384 15/03/2023 BIAKNGURI 2204001WL001481 BIAKNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825773 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-024-001/351-D
(TUIDAM) 		2204001000NRG23140320230235385 15/03/2023 VANLALZUIA 2204001WL001481 VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825600 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-024-001/352-D
(TUIDAM) 		2204001000NRG23140320230235386 15/03/2023 LALRAMLUAHPUIA FANAI 2204001WL001481 LALRAMLUAHPUIA FANAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825560 Mr. RAMLUAHPUIA FANAI . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-024-001/353-D
(TUIDAM) 		2204001000NRG23140320230235387 15/03/2023 LALCHUNGNUNGA 2204001WL001481 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825562 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-024-001/355-D
(TUIDAM) 		2204001000NRG23140320230235389 15/03/2023 THAHLUNNGURI 2204001WL001481 THAHLUNNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825812 Mrs. THAHLUNNGURI . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-024-001/356-D
(TUIDAM) 		2204001000NRG23140320230235390 15/03/2023 LALDUHAWMA 2204001WL001481 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825807 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-024-001/358-D
(TUIDAM) 		2204001000NRG23140320230235391 15/03/2023 FTHANGKHUMA 2204001WL001481 FTHANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825555 Mr. DAVID LALRINTLUANGA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-024-001/359-D
(TUIDAM) 		2204001000NRG23140320230235392 15/03/2023 LALRINKUNGA 2204001WL001481 LALRINKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825760 Mr. LALRINKUNGA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-024-001/36-D
(TUIDAM) 		2204001000NRG23140320230235393 15/03/2023 RINGLIANA 2204001WL001481 RINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825161 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-024-001/360-D
(TUIDAM) 		2204001000NRG23140320230235394 15/03/2023 MERYI 2204001WL001481 MERYI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825730 Mrs. MARRY . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-024-001/361-D
(TUIDAM) 		2204001000NRG23140320230235395 15/03/2023 LALHMINGTHANGI 2204001WL001481 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825464 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-024-001/362-D
(TUIDAM) 		2204001000NRG23140320230235396 15/03/2023 LALTHIANGHLIMA 2204001WL001481 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825742 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-024-001/363-D
(TUIDAM) 		2204001000NRG23140320230235397 15/03/2023 LALRUATSANGI 2204001WL001481 LALRUATSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825120 Mr. LALRUATSANGI . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-024-001/364-D
(TUIDAM) 		2204001000NRG23140320230235398 15/03/2023 RUNDINENGI 2204001WL001481 RUNDINENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825684 Mrs. RUNDINENGI . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-024-001/365-D
(TUIDAM) 		2204001000NRG23140320230235399 15/03/2023 VANLALHRIATA 2204001WL001481 VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825548 Mrs. LALDUHPUII , MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-024-001/366-D
(TUIDAM) 		2204001000NRG23140320230235400 15/03/2023 K LALNUNTLUANGI 2204001WL001481 K LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825714 Ms. K LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-024-001/367-D
(TUIDAM) 		2204001000NRG23140320230235401 15/03/2023 LALTHANTLINGA 2204001WL001481 LALTHANTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825778 Mr. LALTHANTLINGA . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-024-001/368-D
(TUIDAM) 		2204001000NRG23140320230235402 15/03/2023 LALKHAWNGAIHA 2204001WL001481 LALKHAWNGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825610 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-024-001/369-D
(TUIDAM) 		2204001000NRG23140320230235403 15/03/2023 ZOMUANKIMA 2204001WL001481 ZOMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825486 Mr. ZOMUANKIMA . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-024-001/37-D
(TUIDAM) 		2204001000NRG23140320230235404 15/03/2023 KAMLIANI 2204001WL001481 KAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825689 KAMLIANI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-024-001/370-D
(TUIDAM) 		2204001000NRG23140320230235405 15/03/2023 SAMUELA 2204001WL001481 SAMUELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825487 Mr. SAMUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-024-001/371-D
(TUIDAM) 		2204001000NRG23140320230235406 15/03/2023 K.LALNUNTLUANGA 2204001WL001481 K.LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825488 Mr. K LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-024-001/373-D
(TUIDAM) 		2204001000NRG23140320230235407 15/03/2023 VANLALRUATI 2204001WL001481 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825756 Mrs. VANLALRUATI , MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-024-001/375-D
(TUIDAM) 		2204001000NRG23140320230235408 15/03/2023 THANKIMI 2204001WL001481 THANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825596 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-024-001/376-D
(TUIDAM) 		2204001000NRG23140320230235409 15/03/2023 ZORAMTHANGI 2204001WL001481 ZORAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825497 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-024-001/377-D
(TUIDAM) 		2204001000NRG23140320230235410 15/03/2023 ZODINPUII 2204001WL001481 ZODINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825556 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-024-001/378-D
(TUIDAM) 		2204001000NRG23140320230235411 15/03/2023 ZATHUAMLUAIA 2204001WL001481 ZATHUAMLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825775 Mr. ZATHUAMLUAIA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-024-001/379-D
(TUIDAM) 		2204001000NRG23140320230235412 15/03/2023 JOSEPH LALRINPUIA 2204001WL001481 JOSEPH LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825755 Mr. JOSHEPH LALRINPUIA , MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-024-001/38-D
(TUIDAM) 		2204001000NRG23140320230235413 15/03/2023 LALNUNHLIMA 2204001WL001481 LALNUNHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825139 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-024-001/380-D
(TUIDAM) 		2204001000NRG23140320230235414 15/03/2023 LALTLANTHANGI 2204001WL001481 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825745 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-024-001/388-D
(TUIDAM) 		2204001000NRG23140320230235418 15/03/2023 MS DAWNGKIMI 2204001WL001481 MS DAWNGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825757 Mrs. DAWNGKIMI . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-024-001/389-D
(TUIDAM) 		2204001000NRG23140320230235419 15/03/2023 ERIC MALSAWMZUALA 2204001WL001481 ERIC MALSAWMZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825766 Mr. ERIC MALSAWMZUALA . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-024-001/39-D
(TUIDAM) 		2204001000NRG23140320230235420 15/03/2023 LALRAMHLUNA PAUTU 2204001WL001481 LALRAMHLUNA PAUTU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825163 Mr. LALRAMHLUNA PAUTU . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-024-001/390-D
(TUIDAM) 		2204001000NRG23140320230235421 15/03/2023 ZARZOLIANI 2204001WL001481 ZARZOLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825816 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-024-001/391-D
(TUIDAM) 		2204001000NRG23140320230235422 15/03/2023 LALRAMVULI 2204001WL001481 LALRAMVULI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825777 MRS LAL RAMVULI STATE BANK OF INDIA(508548)
191 Zawlnuam MZ-04-001-024-001/393-D
(TUIDAM) 		2204001000NRG23140320230235424 15/03/2023 LALHMINGLIANA 2204001WL001481 LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825594 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-024-001/395-D
(TUIDAM) 		2204001000NRG23140320230235425 15/03/2023 LALMUANPUIA 2204001WL001481 LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825808 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-024-001/399-D
(TUIDAM) 		2204001000NRG23140320230235427 15/03/2023 ROPARVULI 2204001WL001481 ROPARVULI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825549 Mrs. ROPARVULI . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-024-001/4-D
(TUIDAM) 		2204001000NRG23140320230235428 15/03/2023 VANLALRUATA 2204001WL001481 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825788 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-024-001/40-D
(TUIDAM) 		2204001000NRG23140320230235429 15/03/2023 JOSEPH REMTLUANGA 2204001WL001481 JOSEPH REMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825724 Mr. JOSEPH REMTLUANGA . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-024-001/407-D
(TUIDAM) 		2204001000NRG23140320230235432 15/03/2023 C LALRINKIMA 2204001WL001481 C LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825733 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-024-001/408-D
(TUIDAM) 		2204001000NRG23140320230235433 15/03/2023 R LALKHAWNGAIHI 2204001WL001481 R LALKHAWNGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825605 Mrs. R LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-024-001/410-D
(TUIDAM) 		2204001000NRG23140320230235435 15/03/2023 REMRUATKIMI 2204001WL001481 REMRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825406 Mrs. REMRUATKIMI . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-024-001/411-D
(TUIDAM) 		2204001000NRG23140320230235436 15/03/2023 ZOHMINGSANGA 2204001WL001481 ZOHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825238 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-024-001/412-D
(TUIDAM) 		2204001000NRG23140320230235437 15/03/2023 LALTLINSANGA 2204001WL001481 LALTLINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825669 Mr. LALTLINGSANGA RALTE . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-024-001/413
(TUIDAM) 		2204001000NRG23140320230235438 15/03/2023 THANGZUALI 2204001WL001481 THANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825485 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-024-001/413-D
(TUIDAM) 		2204001000NRG23140320230235439 15/03/2023 BABY LALLAWMAWMI 2204001WL001481 BABY LALLAWMAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825809 Mrs. BABY LALLAWMAWMI . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-024-001/414
(TUIDAM) 		2204001000NRG23140320230235440 15/03/2023 MALSAWMTLUANGI 2204001WL001481 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825722 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-024-001/416-D
(TUIDAM) 		2204001000NRG23140320230235441 15/03/2023 LALTHANZUALA 2204001WL001481 LALTHANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825768 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-024-001/417-D
(TUIDAM) 		2204001000NRG23140320230235442 15/03/2023 F LALRAWNTLINGI 2204001WL001481 F LALRAWNTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825553 Ms. LALRAWNTLINGI . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-024-001/420-D
(TUIDAM) 		2204001000NRG23140320230235444 15/03/2023 LALBIAKSANGI 2204001WL001481 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825810 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-024-001/422-D
(TUIDAM) 		2204001000NRG23140320230235445 15/03/2023 ZAITHANMAWIA 2204001WL001481 ZAITHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825817 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-024-001/424-D
(TUIDAM) 		2204001000NRG23140320230235446 15/03/2023 RORELLIANA 2204001WL001481 RORELLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825617 Mr. VL RORELLIANA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-024-001/425-D
(TUIDAM) 		2204001000NRG23140320230235447 15/03/2023 LALTHIANGHLIMI 2204001WL001481 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825821 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-024-001/428-D
(TUIDAM) 		2204001000NRG23140320230235449 15/03/2023 LALTLINGZOVA 2204001WL001481 LALTLINGZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825857 Mr. LALTLINGZOVA . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-024-001/429-D
(TUIDAM) 		2204001000NRG23140320230235450 15/03/2023 THANCHHUNGI 2204001WL001481 THANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825823 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-024-001/43-D
(TUIDAM) 		2204001000NRG23140320230235451 15/03/2023 LALHLIMPUII 2204001WL001481 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825687 LALHLIMPUII . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-024-001/432-D
(TUIDAM) 		2204001000NRG23140320230235452 15/03/2023 C LALHLIMPUII 2204001WL001481 C LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825402 CLALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zawlnuam MZ-04-001-024-001/434-D
(TUIDAM) 		2204001000NRG23140320230235453 15/03/2023 LALREMTLUANGA 2204001WL001481 LALREMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825430 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-024-001/436-D
(TUIDAM) 		2204001000NRG23140320230235455 15/03/2023 RAMLUAHKIMA 2204001WL001481 RAMLUAHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825859 Mr. RAMLUAHKIMA . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-024-001/437-D
(TUIDAM) 		2204001000NRG23140320230235456 15/03/2023 RAMNGAIHPUII 2204001WL001481 RAMNGAIHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825612 Miss. RAMNGAIHPUII . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-024-001/439-D
(TUIDAM) 		2204001000NRG23140320230235458 15/03/2023 LALDAMPUII 2204001WL001481 LALDAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825127 Ms. LALDAMPUII . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-024-001/45-D
(TUIDAM) 		2204001000NRG23140320230235459 15/03/2023 NGURCHUAILOVA 2204001WL001481 NGURCHUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825646 Mr. NGURCHUAILOVA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-024-001/46-D
(TUIDAM) 		2204001000NRG23140320230235460 15/03/2023 SAPKUNGI 2204001WL001481 SAPKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825156 Mrs. SAPKUNGI . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-024-001/49-D
(TUIDAM) 		2204001000NRG23140320230235461 15/03/2023 ZOHMINGTHANGI 2204001WL001481 ZOHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825774 Mrs. ZOPUII . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-024-001/5-D
(TUIDAM) 		2204001000NRG23140320230235462 15/03/2023 LALKHAWCHHIARI 2204001WL001481 LALKHAWCHHIARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825391 Mrs. LALKHAWCHHIARI . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-024-001/50-D
(TUIDAM) 		2204001000NRG23140320230235463 15/03/2023 RALPIANTHANGA 2204001WL001481 RALPIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825739 Mr. RALTHANPIANGA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-024-001/51-D
(TUIDAM) 		2204001000NRG23140320230235464 15/03/2023 THANGVULRENGI 2204001WL001481 THANGVULRENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825277 Mrs. THANGVULRENGI . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-024-001/53-D
(TUIDAM) 		2204001000NRG23140320230235465 15/03/2023 LALBIAKKIMI 2204001WL001481 LALBIAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825829 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-024-001/54-D
(TUIDAM) 		2204001000NRG23140320230235466 15/03/2023 LALCHUNGA 2204001WL001481 LALCHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825129 Mr. LALCHUNGA . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-024-001/55-D
(TUIDAM) 		2204001000NRG23140320230235467 15/03/2023 LALNUNSANGA 2204001WL001481 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825467 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-024-001/56-D
(TUIDAM) 		2204001000NRG23140320230235468 15/03/2023 DARVULA 2204001WL001481 DARVULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825388 Mr. DARVULA . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-024-001/57-D
(TUIDAM) 		2204001000NRG23140320230235469 15/03/2023 LALTUAIPUIA 2204001WL001481 LALTUAIPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825179 Mr. LALTUAIPUIA . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-024-001/59-D
(TUIDAM) 		2204001000NRG23140320230235470 15/03/2023 LALRIMAWIA 2204001WL001481 LALRIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825235 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-024-001/60-D
(TUIDAM) 		2204001000NRG23140320230235471 15/03/2023 LALTHAKIMI 2204001WL001481 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825240 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-024-001/61-D
(TUIDAM) 		2204001000NRG23140320230235472 15/03/2023 LALMAWII 2204001WL001481 LALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825468 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zawlnuam MZ-04-001-024-001/63-D
(TUIDAM) 		2204001000NRG23140320230235474 15/03/2023 LALTHIANGHLIMI 2204001WL001481 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825242 Mrs. L. THIANGHLIMI . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-024-001/64-D
(TUIDAM) 		2204001000NRG23140320230235475 15/03/2023 KAPCHAWLA 2204001WL001481 KAPCHAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825431 Mr. KAPCHAWLA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-024-001/66-D
(TUIDAM) 		2204001000NRG23140320230235476 15/03/2023 LALCHHANHIMA 2204001WL001481 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825772 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-024-001/67-D
(TUIDAM) 		2204001000NRG23140320230235477 15/03/2023 BIAKKUNGA 2204001WL001481 BIAKKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825769 Mr. BIAKKUNGA . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-024-001/68-D
(TUIDAM) 		2204001000NRG23140320230235478 15/03/2023 LALTHLANTLINGA 2204001WL001481 LALTHLANTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825603 Mr. LALTHLANTLINGA . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-024-001/69-D
(TUIDAM) 		2204001000NRG23140320230235479 15/03/2023 LALHMINGTHANGA 2204001WL001481 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825710 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-024-001/70-D
(TUIDAM) 		2204001000NRG23140320230235480 15/03/2023 NGURTHANVULA 2204001WL001481 NGURTHANVULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825602 Mr. NGURTHANVULA . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-024-001/71-D
(TUIDAM) 		2204001000NRG23140320230235481 15/03/2023 THANGMAWII 2204001WL001481 THANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825679 MRS THANGMAWII STATE BANK OF INDIA(508548)
240 Zawlnuam MZ-04-001-024-001/717
(TUIDAM) 		2204001000NRG23140320230235482 15/03/2023 LALRAMPARI 2204001WL001481 LALRAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825552 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zawlnuam MZ-04-001-024-001/72-D
(TUIDAM) 		2204001000NRG23140320230235483 15/03/2023 BIAKSAILOVI 2204001WL001481 BIAKSAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825190 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-024-001/724
(TUIDAM) 		2204001000NRG23140320230235484 15/03/2023 LALHMANGAIHA 2204001WL001481 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825187 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-024-001/725
(TUIDAM) 		2204001000NRG23140320230235485 15/03/2023 ROLUAHPUIA 2204001WL001481 ROLUAHPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825152 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-024-001/729
(TUIDAM) 		2204001000NRG23140320230235486 15/03/2023 LALBIAKKIMA 2204001WL001481 LALBIAKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825790 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-024-001/732
(TUIDAM) 		2204001000NRG23140320230235487 15/03/2023 LALTHANGA 2204001WL001481 LALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825184 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-024-001/736
(TUIDAM) 		2204001000NRG23140320230235488 15/03/2023 F THLANGTHARA 2204001WL001481 F THLANGTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825604 Mr. F THLANGTHARA . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-024-001/74-D
(TUIDAM) 		2204001000NRG23140320230235489 15/03/2023 SANGTHANPUII 2204001WL001481 SANGTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825697 SANGTHANPUII . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-024-001/742
(TUIDAM) 		2204001000NRG23140320230235490 15/03/2023 C VANTHANGA 2204001WL001481 C VANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825226 Mr. C VANTHANGA . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-024-001/746
(TUIDAM) 		2204001000NRG23140320230235491 15/03/2023 LALNUNSANGA 2204001WL001481 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825223 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-024-001/75-D
(TUIDAM) 		2204001000NRG23140320230235492 15/03/2023 RAMBUATSAIHI 2204001WL001481 RAMBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825245 Mrs. RAMBUATSAIHI . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-024-001/752
(TUIDAM) 		2204001000NRG23140320230235493 15/03/2023 R THANHNUNA 2204001WL001481 R THANHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825432 Mr. R.THANHNUNA . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-024-001/754
(TUIDAM) 		2204001000NRG23140320230235494 15/03/2023 LALTHANGMAWIA 2204001WL001481 LALTHANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825735 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-024-001/758
(TUIDAM) 		2204001000NRG23140320230235495 15/03/2023 VANLALHLUNA 2204001WL001481 VANLALHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825690 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Zawlnuam MZ-04-001-024-001/759
(TUIDAM) 		2204001000NRG23140320230235496 15/03/2023 C LALAWMPUIA 2204001WL001481 C LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825686 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-024-001/76-D
(TUIDAM) 		2204001000NRG23140320230235497 15/03/2023 LALHMUNSANGI 2204001WL001481 LALHMUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825174 Miss. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-024-001/762
(TUIDAM) 		2204001000NRG23140320230235498 15/03/2023 LALBIAKKUNGI 2204001WL001481 LALBIAKKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825175 MRS H LALBIAKKUNGI STATE BANK OF INDIA(508548)
257 Zawlnuam MZ-04-001-024-001/766
(TUIDAM) 		2204001000NRG23140320230235499 15/03/2023 LALNGILNEIHA 2204001WL001481 LALNGILNEIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825748 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-024-001/77-D
(TUIDAM) 		2204001000NRG23140320230235501 15/03/2023 HMINGTHANKIMI 2204001WL001481 HMINGTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825791 Mrs. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-024-001/774
(TUIDAM) 		2204001000NRG23140320230235502 15/03/2023 EMANUEL LALTHANPUIA 2204001WL001481 EMANUEL LALTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825712 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Zawlnuam MZ-04-001-024-001/777
(TUIDAM) 		2204001000NRG23140320230235503 15/03/2023 LALROTLUANGA 2204001WL001481 LALROTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825489 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-024-001/78-D
(TUIDAM) 		2204001000NRG23140320230235504 15/03/2023 RAMNUNSANGA 2204001WL001481 RAMNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825239 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-024-001/781
(TUIDAM) 		2204001000NRG23140320230235505 15/03/2023 VANLALNGHAKI 2204001WL001481 VANLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825197 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-024-001/782
(TUIDAM) 		2204001000NRG23140320230235506 15/03/2023 VANLALREMA 2204001WL001481 VANLALREMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825466 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-024-001/784
(TUIDAM) 		2204001000NRG23140320230235507 15/03/2023 LALTHANTHUAMA 2204001WL001481 LALTHANTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825463 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-024-001/79-D
(TUIDAM) 		2204001000NRG23140320230235508 15/03/2023 LALNUNTLUANGI 2204001WL001481 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825405 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-024-001/797
(TUIDAM) 		2204001000NRG23140320230235509 15/03/2023 LUNGTIAWIA 2204001WL001481 LUNGTIAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825550 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-024-001/799
(TUIDAM) 		2204001000NRG23140320230235510 15/03/2023 THANLIANI 2204001WL001481 THANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825828 Mrs. THANLIANI . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-024-001/8-D
(TUIDAM) 		2204001000NRG23140320230235511 15/03/2023 NGURNUNTLUANGI 2204001WL001481 NGURNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825648 Mrs. NGURNUNTLUANGI . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-024-001/80-D
(TUIDAM) 		2204001000NRG23140320230235512 15/03/2023 RAMTHIANGHLIMI 2204001WL001481 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825225 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-024-001/801
(TUIDAM) 		2204001000NRG23140320230235513 15/03/2023 RALZIKPUII 2204001WL001481 RALZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825146 Mrs. RALZIKPUII . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-024-001/805
(TUIDAM) 		2204001000NRG23140320230235514 15/03/2023 BIAKTHANSANGA 2204001WL001481 BIAKTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825151 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-024-001/807
(TUIDAM) 		2204001000NRG23140320230235515 15/03/2023 ROZIDINGA 2204001WL001481 ROZIDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825183 Mr. ROZIDINGA . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-024-001/81-D
(TUIDAM) 		2204001000NRG23140320230235516 15/03/2023 LALTLANKIMA 2204001WL001481 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825719 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-024-001/811
(TUIDAM) 		2204001000NRG23140320230235517 15/03/2023 RAMMUANAWMA 2204001WL001481 RAMMUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825783 Mr. RAMMUANAWMA . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-024-001/83-D
(TUIDAM) 		2204001000NRG23140320230235520 15/03/2023 ZOTHANSANGI 2204001WL001481 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825444 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-024-001/832
(TUIDAM) 		2204001000NRG23140320230235521 15/03/2023 THANGHMINGLIANA 2204001WL001481 THANGHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825734 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-024-001/834
(TUIDAM) 		2204001000NRG23140320230235522 15/03/2023 THANGZIKPUII 2204001WL001481 THANGZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825441 Mrs. THANGZIKPUII opp by ZOTHANSANGI . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-024-001/838
(TUIDAM) 		2204001000NRG23140320230235523 15/03/2023 SAIZAMPUII 2204001WL001481 SAIZAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825404 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-024-001/842
(TUIDAM) 		2204001000NRG23140320230235524 15/03/2023 ZOKHUMA 2204001WL001481 ZOKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825392 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-024-001/842-D
(TUIDAM) 		2204001000NRG23140320230235525 15/03/2023 KAPLIANMAWIA 2204001WL001481 KAPLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825747 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-024-001/846
(TUIDAM) 		2204001000NRG23140320230235526 15/03/2023 K THANGKIMA 2204001WL001481 K THANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825148 Mr. K THANGKIMA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-024-001/848
(TUIDAM) 		2204001000NRG23140320230235527 15/03/2023 THLENGKIMA 2204001WL001481 THLENGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825449 Mr. THLENGKIMA . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-024-001/85-D
(TUIDAM) 		2204001000NRG23140320230235528 15/03/2023 LALNUNSANGI 2204001WL001481 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825692 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-024-001/854
(TUIDAM) 		2204001000NRG23140320230235529 15/03/2023 F BIAKSANGA 2204001WL001481 F BIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825688 Mr. F BIAKSANGA . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-024-001/857
(TUIDAM) 		2204001000NRG23140320230235531 15/03/2023 ROCHUNGNUNGA 2204001WL001481 ROCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825434 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-024-001/858
(TUIDAM) 		2204001000NRG23140320230235532 15/03/2023 VANLALLIANI 2204001WL001481 VANLALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825780 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-024-001/860
(TUIDAM) 		2204001000NRG23140320230235534 15/03/2023 C PACHHUNGA 2204001WL001481 C PACHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825403 Mr. LALRAMNELA . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-024-001/863
(TUIDAM) 		2204001000NRG23140320230235535 15/03/2023 R RAMZAUVA 2204001WL001481 R RAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825159 Mr. R.RAMZAUVA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-024-001/864
(TUIDAM) 		2204001000NRG23140320230235536 15/03/2023 R RODINLIANA 2204001WL001481 R RODINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825744 Mr. RODINLIANA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-024-001/87-D
(TUIDAM) 		2204001000NRG23140320230235538 15/03/2023 REMVELI 2204001WL001481 REMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825230 Mrs. REMVELI . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-024-001/872
(TUIDAM) 		2204001000NRG23140320230235539 15/03/2023 AIZIKA 2204001WL001481 AIZIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825751 Mr. AIZIKA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-024-001/881
(TUIDAM) 		2204001000NRG23140320230235540 15/03/2023 ROKUNGA 2204001WL001481 ROKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825176 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-024-001/888
(TUIDAM) 		2204001000NRG23140320230235541 15/03/2023 LALROHNUNA 2204001WL001481 LALROHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825390 Mr. LALROHNUNA . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-024-001/889
(TUIDAM) 		2204001000NRG23140320230235542 15/03/2023 K LALLIANDAWLA 2204001WL001481 K LALLIANDAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825784 Mr. LALLIANDAWLA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-024-001/89-D
(TUIDAM) 		2204001000NRG23140320230235543 15/03/2023 SANGTHANKHUMI 2204001WL001481 SANGTHANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825194 Mrs. SANGTHANKHUMI . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-024-001/892
(TUIDAM) 		2204001000NRG23140320230235544 15/03/2023 LALHNEHLIANA 2204001WL001481 LALHNEHLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825154 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-024-001/893
(TUIDAM) 		2204001000NRG23140320230235545 15/03/2023 RAMTHLENGLIANA 2204001WL001481 RAMTHLENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825789 Mr. RAMTHLENGLIANA . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-024-001/898
(TUIDAM) 		2204001000NRG23140320230235546 15/03/2023 LALTHLAMUANA 2204001WL001481 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825785 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-024-001/899
(TUIDAM) 		2204001000NRG23140320230235547 15/03/2023 RAMDINLIANI 2204001WL001481 RAMDINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825278 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-024-001/9-D
(TUIDAM) 		2204001000NRG23140320230235548 15/03/2023 LALTANPUIA 2204001WL001481 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825244 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-024-001/90-D
(TUIDAM) 		2204001000NRG23140320230235549 15/03/2023 ZOVI 2204001WL001481 ZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825221 Mrs. ZOVI . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-024-001/901
(TUIDAM) 		2204001000NRG23140320230235550 15/03/2023 LALLIANSANGA 2204001WL001481 LALLIANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825228 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-024-001/909
(TUIDAM) 		2204001000NRG23140320230235552 15/03/2023 LAIROHNUNA 2204001WL001481 LAIROHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825440 Mr. PC LAIROHNUNA . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-024-001/91-D
(TUIDAM) 		2204001000NRG23140320230235553 15/03/2023 ROLUAHPUII 2204001WL001481 ROLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825243 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-024-001/915
(TUIDAM) 		2204001000NRG23140320230235554 15/03/2023 LALBIAKHNUNI 2204001WL001481 LALBIAKHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825446 Mrs. LALBIAKHNUNI . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-024-001/919
(TUIDAM) 		2204001000NRG23140320230235555 15/03/2023 RALZIDINGA 2204001WL001481 RALZIDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825436 Mr. RALZIDINGA . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-024-001/920
(TUIDAM) 		2204001000NRG23140320230235557 15/03/2023 BIAKTHANKIMI 2204001WL001481 BIAKTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825157 Mrs. BIAKTHANKIMI . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-024-001/924
(TUIDAM) 		2204001000NRG23140320230235558 15/03/2023 LALFAKZUALI 2204001WL001481 LALFAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825186 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-024-001/925
(TUIDAM) 		2204001000NRG23140320230235559 15/03/2023 VANLALRUATI 2204001WL001481 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825193 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-024-001/93-D
(TUIDAM) 		2204001000NRG23140320230235560 15/03/2023 LALHMINGLIANI 2204001WL001481 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825450 MR ROREMSANGA RALTE STATE BANK OF INDIA(508548)
311 Zawlnuam MZ-04-001-024-001/932
(TUIDAM) 		2204001000NRG23140320230235561 15/03/2023 LALRENGPUIA 2204001WL001481 LALRENGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825462 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-024-001/937
(TUIDAM) 		2204001000NRG23140320230235562 15/03/2023 VANLALCHHUANA 2204001WL001481 VANLALCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825155 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-024-001/938
(TUIDAM) 		2204001000NRG23140320230235563 15/03/2023 VAWMKAPHRANGA 2204001WL001481 VAWMKAPHRANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825465 Mr. VAWMKAPHRANGA . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-024-001/942
(TUIDAM) 		2204001000NRG23140320230235565 15/03/2023 K MANLIANA 2204001WL001481 K MANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825147 Mr. K.MANLIANA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-024-001/948
(TUIDAM) 		2204001000NRG23140320230235566 15/03/2023 VANLALMUANA 2204001WL001481 VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825435 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-024-001/950
(TUIDAM) 		2204001000NRG23140320230235567 15/03/2023 RAMROPUII 2204001WL001481 RAMROPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825445 Mrs. RAMROPUII . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-024-001/955
(TUIDAM) 		2204001000NRG23140320230235568 15/03/2023 LALAWMPUIA 2204001WL001481 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825439 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-024-001/958
(TUIDAM) 		2204001000NRG23140320230235569 15/03/2023 C LALREMRUATA 2204001WL001481 C LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825165 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-024-001/96-D
(TUIDAM) 		2204001000NRG23140320230235570 15/03/2023 LALMUANKIMI 2204001WL001481 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825782 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-024-001/964
(TUIDAM) 		2204001000NRG23140320230235571 15/03/2023 LALAWIA 2204001WL001481 LALAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825694 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-024-001/97-D
(TUIDAM) 		2204001000NRG23140320230235572 15/03/2023 LALRAMMAWII 2204001WL001481 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825220 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-024-001/975
(TUIDAM) 		2204001000NRG23140320230235573 15/03/2023 LALAWMPUIA 2204001WL001481 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825177 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-024-001/980
(TUIDAM) 		2204001000NRG23140320230235574 15/03/2023 ZIONA 2204001WL001481 ZIONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825448 Mr. ZIONA . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-024-001/985
(TUIDAM) 		2204001000NRG23140320230235575 15/03/2023 REUBEN LALAWMPUIA 2204001WL001481 REUBEN LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825452 Mr. REUBEN LALAWMPUIA . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-024-001/989
(TUIDAM) 		2204001000NRG23140320230235576 15/03/2023 HRANGKIMA 2204001WL001481 HRANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825438 Mr. HRANGKIMA AND LALCHHANDAMA . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-024-001/99-D
(TUIDAM) 		2204001000NRG23140320230235577 15/03/2023 VANLALZAPI 2204001WL001481 VANLALZAPI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825189 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-024-001/990
(TUIDAM) 		2204001000NRG23140320230235578 15/03/2023 REMRUATFELI 2204001WL001481 REMRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825451 Mr. ANDREW SAIDINGPUIA . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-024-001/991
(TUIDAM) 		2204001000NRG23140320230235579 15/03/2023 ZOSANGZUALI 2204001WL001481 ZOSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825447 Mrs. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-024-001/993
(TUIDAM) 		2204001000NRG23140320230235580 15/03/2023 TLANGHMINGTHANGA 2204001WL001481 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825437 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-024-001/997
(TUIDAM) 		2204001000NRG23140320230235583 15/03/2023 C LALRINZUALI 2204001WL001481 C LALRINZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825443 Mrs. C.LALRINZUALI . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-024-001/998
(TUIDAM) 		2204001000NRG23140320230235584 15/03/2023 VANLALFINGA 2204001WL001481 VANLALFINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825442 Mr. VANLALFINGA . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-025-001/103-D
(TUMPANGLUI) 		2204001000NRG23140320230235588 15/03/2023 RANGUNA 2204001WL001482 RANGUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825538 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-025-001/106-D
(TUMPANGLUI) 		2204001000NRG23140320230235589 15/03/2023 OJOI KUMAR 2204001WL001482 OJOI KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825705 Mr. OJOI . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-025-001/111-D
(TUMPANGLUI) 		2204001000NRG23140320230235592 15/03/2023 NIRODO 2204001WL001482 NIRODO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825708 Mr. NIRONDO . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-025-001/113-D
(TUMPANGLUI) 		2204001000NRG23140320230235593 15/03/2023 LALDUHSANGA 2204001WL001482 LALDUHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825703 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-025-001/116-D
(TUMPANGLUI) 		2204001000NRG23140320230235595 15/03/2023 CHONDROJOY 2204001WL001482 CHONDROJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825505 Mr. CHONDROJUI . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-025-001/118-D
(TUMPANGLUI) 		2204001000NRG23140320230235596 15/03/2023 LALRAMTHANGA 2204001WL001482 LALRAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825656 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-025-001/120-D
(TUMPANGLUI) 		2204001000NRG23140320230235598 15/03/2023 BAROTJOY 2204001WL001482 BAROTJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825543 Mr. BAROTJOY . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-025-001/121-D
(TUMPANGLUI) 		2204001000NRG23140320230235599 15/03/2023 LIANTHANGA 2204001WL001482 LIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825658 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-025-001/123-D
(TUMPANGLUI) 		2204001000NRG23140320230235600 15/03/2023 MONTROJOY 2204001WL001482 MONTROJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825661 Mr. MONTROJOI . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-025-001/124-D
(TUMPANGLUI) 		2204001000NRG23140320230235601 15/03/2023 VANLALNGHAKA 2204001WL001482 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825509 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-025-001/125-D
(TUMPANGLUI) 		2204001000NRG23140320230235602 15/03/2023 DONONJOY 2204001WL001482 DONONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825653 Mr. DONONJOY . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-025-001/128-D
(TUMPANGLUI) 		2204001000NRG23140320230235603 15/03/2023 ROMAWIA 2204001WL001482 ROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825501 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-025-001/129-D
(TUMPANGLUI) 		2204001000NRG23140320230235604 15/03/2023 LAWTAHAM 2204001WL001482 LAWTAHAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825504 Mr. LAWTAHAM . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-025-001/132-D
(TUMPANGLUI) 		2204001000NRG23140320230235607 15/03/2023 NIMONTRO 2204001WL001482 NIMONTRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825541 Mr. NIMONTRO . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-025-001/133-D
(TUMPANGLUI) 		2204001000NRG23140320230235608 15/03/2023 DONIRUNG 2204001WL001482 DONIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825510 Mrs. DONIRUNG . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-025-001/140-D
(TUMPANGLUI) 		2204001000NRG23140320230235610 15/03/2023 NILOMONI 2204001WL001482 NILOMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825544 Mr. NILOMONI . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-025-001/151-D
(TUMPANGLUI) 		2204001000NRG23140320230235615 15/03/2023 PUSPURAM 2204001WL001482 PUSPURAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825540 Mr. PUSPORAM . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-025-001/153-D
(TUMPANGLUI) 		2204001000NRG23140320230235616 15/03/2023 SORBOINO 2204001WL001482 SORBOINO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825764 Mrs. SORBOINGNO . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-025-001/157-D
(TUMPANGLUI) 		2204001000NRG23140320230235617 15/03/2023 NILONJOY 2204001WL001482 NILONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825654 Mr. NILONJOY . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-025-001/159-D
(TUMPANGLUI) 		2204001000NRG23140320230235618 15/03/2023 DOMPARUNG 2204001WL001482 DOMPARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825558 Mrs. DOMPORUNG . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-025-001/1591
(TUMPANGLUI) 		2204001000NRG23140320230235619 15/03/2023 POTIRUNG 2204001WL001482 POTIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825767 Mrs. POTIRUNG . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-025-001/16-D
(TUMPANGLUI) 		2204001000NRG23140320230235620 15/03/2023 LALTHAKIMA 2204001WL001482 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825664 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-025-001/165-D
(TUMPANGLUI) 		2204001000NRG23140320230235621 15/03/2023 PORTHORAM 2204001WL001482 PORTHORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825706 Mr. PORTHORAMI . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-025-001/172-D
(TUMPANGLUI) 		2204001000NRG23140320230235622 15/03/2023 HERODA 2204001WL001482 HERODA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825662 Mr. HERODA . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-025-001/174-D
(TUMPANGLUI) 		2204001000NRG23140320230235623 15/03/2023 BOLUH MESKA 2204001WL001482 BOLUH MESKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825655 Mr. BAWLUH MESKA . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-025-001/178-D
(TUMPANGLUI) 		2204001000NRG23140320230235626 15/03/2023 BIDIRUNG 2204001WL001482 BIDIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825503 BIDIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 Zawlnuam MZ-04-001-025-001/18-D
(TUMPANGLUI) 		2204001000NRG23140320230235628 15/03/2023 A BIAKMAWIA 2204001WL001482 A BIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825657 GIBONCHANDRA REANG TRIPURA GRAMIN BANK(607065)
359 Zawlnuam MZ-04-001-025-001/183-D
(TUMPANGLUI) 		2204001000NRG23140320230235630 15/03/2023 BOMYARAI 2204001WL001482 BOMYARAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825547 Mr. BAUIARAI . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-025-001/184-D
(TUMPANGLUI) 		2204001000NRG23140320230235631 15/03/2023 LALSANGA 2204001WL001482 LALSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825668 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-025-001/193-D
(TUMPANGLUI) 		2204001000NRG23140320230235634 15/03/2023 SASONRAI 2204001WL001482 SASONRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825763 Mr. SASONRAI . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-025-001/194-D
(TUMPANGLUI) 		2204001000NRG23140320230235635 15/03/2023 RASMONI 2204001WL001482 RASMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825502 Mr. RASMONI . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-025-001/195-D
(TUMPANGLUI) 		2204001000NRG23140320230235636 15/03/2023 RAJESH 2204001WL001482 RAJESH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825506 RAJESH TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 Zawlnuam MZ-04-001-025-001/196-D
(TUMPANGLUI) 		2204001000NRG23140320230235637 15/03/2023 BASI 2204001WL001482 BASI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825761 Mr. BASI . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-025-001/197-D
(TUMPANGLUI) 		2204001000NRG23140320230235638 15/03/2023 LALTHAKIMA 2204001WL001482 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825128 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-025-001/200-D
(TUMPANGLUI) 		2204001000NRG23140320230235641 15/03/2023 RAJIT 2204001WL001482 RAJIT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825813 RAJIT INDIA POST PAYMENTS BANK LIMITED(508528)
367 Zawlnuam MZ-04-001-025-001/203-D
(TUMPANGLUI) 		2204001000NRG23140320230235642 15/03/2023 SOLENDRO 2204001WL001482 SOLENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825332 Mr. SOLENDRO . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-025-001/216-D
(TUMPANGLUI) 		2204001000NRG23140320230235645 15/03/2023 ANANDO 2204001WL001482 ANANDO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825707 Mr. ANANDO . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-025-001/22-D
(TUMPANGLUI) 		2204001000NRG23140320230235646 15/03/2023 SASAWRAI 2204001WL001482 SASAWRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825331 Mr. SASORAI . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-025-001/220-D
(TUMPANGLUI) 		2204001000NRG23140320230235647 15/03/2023 MICHAELA 2204001WL001482 MICHAELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825704 Mr. MICHAEL BRU MESKA . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-025-001/231-D
(TUMPANGLUI) 		2204001000NRG23140320230235650 15/03/2023 POBITRO 2204001WL001482 POBITRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825670 Mr. POBITTRO . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-025-001/28-D
(TUMPANGLUI) 		2204001000NRG23140320230235651 15/03/2023 ROMBA 2204001WL001482 ROMBA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825665 Mr. ROMBA . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-025-001/322-D
(TUMPANGLUI) 		2204001000NRG23140320230235652 15/03/2023 JD MOLSHOY 2204001WL001482 JD MOLSHOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825507 Mr. JD MOLSHOY . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-025-001/325-D
(TUMPANGLUI) 		2204001000NRG23140320230235654 15/03/2023 NONIRUNG 2204001WL001482 NONIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825762 Mrs. NONIRUNG . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-025-001/326-D
(TUMPANGLUI) 		2204001000NRG23140320230235655 15/03/2023 ANTHONY 2204001WL001482 ANTHONY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825660 Mr. ANTHONEY . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-025-001/327-D
(TUMPANGLUI) 		2204001000NRG23140320230235656 15/03/2023 A.THANSANGA 2204001WL001482 A.THANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825659 Mr. A.THANSANGA . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-025-001/330-D
(TUMPANGLUI) 		2204001000NRG23140320230235658 15/03/2023 DORMEJOY 2204001WL001482 DORMEJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825701 Mr. DORMEJOY . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-025-001/333-D
(TUMPANGLUI) 		2204001000NRG23140320230235660 15/03/2023 BRUNIS 2204001WL001482 BRUNIS 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825606 Mr. BRUNISH . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-025-001/441
(TUMPANGLUI) 		2204001000NRG23140320230235664 15/03/2023 LALMOHON 2204001WL001482 LALMOHON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825699 Mr. LALMOHON . MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-025-001/444
(TUMPANGLUI) 		2204001000NRG23140320230235665 15/03/2023 RAMJOY 2204001WL001482 RAMJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825700 Mr. RAMJOY . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-025-001/453
(TUMPANGLUI) 		2204001000NRG23140320230235670 15/03/2023 HRANGLIANKHUMI 2204001WL001482 HRANGLIANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825728 Mrs. HRANGLIANKHUMI . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-025-001/455
(TUMPANGLUI) 		2204001000NRG23140320230235671 15/03/2023 UMARUNG REANG 2204001WL001482 UMARUNG REANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825863 UMARUNG REANG PUNJAB NATIONAL BANK(508568)
383 Zawlnuam MZ-04-001-025-001/461
(TUMPANGLUI) 		2204001000NRG23140320230235674 15/03/2023 EDENTHARMAWIA 2204001WL001482 EDENTHARMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825140 Mr. EDENTHARMAWIA . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-025-001/464
(TUMPANGLUI) 		2204001000NRG23140320230235676 15/03/2023 SAWMLUHRAI 2204001WL001482 SAWMLUHRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825866 Mr. SAWMLUHRAI . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-025-001/470
(TUMPANGLUI) 		2204001000NRG23140320230235678 15/03/2023 SORMILON 2204001WL001482 SORMILON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825864 Mrs. SORMILON . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-025-001/471
(TUMPANGLUI) 		2204001000NRG23140320230235679 15/03/2023 LALLAWMI 2204001WL001482 LALLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825870 Mr. LALLAWMI . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-025-001/477
(TUMPANGLUI) 		2204001000NRG23140320230235683 15/03/2023 LALLAWMA 2204001WL001482 LALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825867 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-025-001/479
(TUMPANGLUI) 		2204001000NRG23140320230235685 15/03/2023 BARONJOY 2204001WL001482 BARONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825868 Mr. BARONJOY . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-025-001/481
(TUMPANGLUI) 		2204001000NRG23140320230235686 15/03/2023 HARETI 2204001WL001482 HARETI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825882 Miss. HARETI . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-025-001/482
(TUMPANGLUI) 		2204001000NRG23140320230235687 15/03/2023 LALRAMDINPUIA 2204001WL001482 LALRAMDINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825650 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-025-001/483
(TUMPANGLUI) 		2204001000NRG23140320230235688 15/03/2023 LAWMKIMA 2204001WL001482 LAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825879 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-025-001/485
(TUMPANGLUI) 		2204001000NRG23140320230235690 15/03/2023 MOHONJOY 2204001WL001482 MOHONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825878 Mr. MOHONJOI . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-025-001/487
(TUMPANGLUI) 		2204001000NRG23140320230235692 15/03/2023 KINONBOTI 2204001WL001482 KINONBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825877 Mrs. KINONBOTI . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-025-001/491
(TUMPANGLUI) 		2204001000NRG23140320230235696 15/03/2023 MELENI 2204001WL001482 MELENI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825115 Mrs. MELENI . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-025-001/492-D
(TUIDAM) 		2204001000NRG23140320230235586 15/03/2023 JONATHAN LALVENGLIANA 2204001WL001481 JONATHAN LALVENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825123 Mr. JONATHAN LALVENGLIANA . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-025-001/496
(TUMPANGLUI) 		2204001000NRG23140320230235699 15/03/2023 VANLALLAWMA 2204001WL001482 VANLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825652 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-025-001/499
(TUMPANGLUI) 		2204001000NRG23140320230235701 15/03/2023 LALDINMAWIA 2204001WL001482 LALDINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825116 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-025-001/500
(TUMPANGLUI) 		2204001000NRG23140320230235702 15/03/2023 THUMLAITI 2204001WL001482 THUMLAITI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825881 MS THUMLAITI THUMLAITI STATE BANK OF INDIA(508548)
399 Zawlnuam MZ-04-001-025-001/501
(TUMPANGLUI) 		2204001000NRG23140320230235703 15/03/2023 REBEK GROINGTI 2204001WL001482 REBEK GROINGTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825117 Ms. REBEK GROINGTI . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-025-001/503-D
(TUMPANGLUI) 		2204001000NRG23140320230235704 15/03/2023 DINMAWII 2204001WL001482 DINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825167 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-025-001/52-D
(TUMPANGLUI) 		2204001000NRG23140320230235705 15/03/2023 NOBODO 2204001WL001482 NOBODO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825281 Mr. NOBODO . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-025-001/53-D
(TUMPANGLUI) 		2204001000NRG23140320230235706 15/03/2023 ZOIMONI 2204001WL001482 ZOIMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825666 Mr. JOIMONI . MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-025-001/56-D
(TUMPANGLUI) 		2204001000NRG23140320230235707 15/03/2023 LALRUANGA 2204001WL001482 LALRUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825732 Mr. KHOGENA . MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-025-001/58-D
(TUMPANGLUI) 		2204001000NRG23140320230235709 15/03/2023 LALHMANGAIHA 2204001WL001482 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825285 Mr. GOBENDRO . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-025-001/60-D
(TUMPANGLUI) 		2204001000NRG23140320230235710 15/03/2023 OLENA 2204001WL001482 OLENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825511 Mr. OLEN . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-025-001/63-D
(TUMPANGLUI) 		2204001000NRG23140320230235712 15/03/2023 HMINGMAWIA 2204001WL001482 HMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825725 Mr. HMINGMAWIA AND SARAWTI . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-025-001/64-D
(TUMPANGLUI) 		2204001000NRG23140320230235713 15/03/2023 ZAWMLIANA 2204001WL001482 ZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825283 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-025-001/66-D
(TUMPANGLUI) 		2204001000NRG23140320230235714 15/03/2023 MINOJOY 2204001WL001482 MINOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825702 Mr. MINONJOY . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-025-001/69-D
(TUMPANGLUI) 		2204001000NRG23140320230235715 15/03/2023 PORTHOJOY 2204001WL001482 PORTHOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825330 Mr. PORTHOA . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-025-001/7-D
(TUMPANGLUI) 		2204001000NRG23140320230235716 15/03/2023 DIPTIRUNG 2204001WL001482 DIPTIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825539 Ms. DIPTIRUNG . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-025-001/71-D
(TUMPANGLUI) 		2204001000NRG23140320230235717 15/03/2023 LALREMMAWIA 2204001WL001482 LALREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825671 MOSTIRAM REANG TRIPURA GRAMIN BANK(607065)
412 Zawlnuam MZ-04-001-025-001/72-D
(TUMPANGLUI) 		2204001000NRG23140320230235718 15/03/2023 SUCHINDRO 2204001WL001482 SUCHINDRO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825698 Mr. SUCHENDRO . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-025-001/73-D
(TUMPANGLUI) 		2204001000NRG23140320230235719 15/03/2023 MOHONTO 2204001WL001482 MOHONTO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825284 Mr. MOHONTO . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-025-001/77-D
(TUMPANGLUI) 		2204001000NRG23140320230235721 15/03/2023 PORBARAM 2204001WL001482 PORBARAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825282 Mr. PORBARAM . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-025-001/78-D
(TUMPANGLUI) 		2204001000NRG23140320230235722 15/03/2023 LAWMSANGA 2204001WL001482 LAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825731 Mr. LAWMSANGA AND PANGTI E OR S . MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-025-001/79-D
(TUMPANGLUI) 		2204001000NRG23140320230235723 15/03/2023 BAIKSORAM 2204001WL001482 BAIKSORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825663 Mr. BAIKSO . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-025-001/80-D
(TUMPANGLUI) 		2204001000NRG23140320230235724 15/03/2023 LALNGAIHAWMA 2204001WL001482 LALNGAIHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825667 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-025-001/84-D
(TUMPANGLUI) 		2204001000NRG23140320230235726 15/03/2023 HMANGAIHKIMA 2204001WL001482 HMANGAIHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825500 Mr. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-025-001/87-D
(TUMPANGLUI) 		2204001000NRG23140320230235729 15/03/2023 JOHONA 2204001WL001482 JOHONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825496 Mr. JOHANA . MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-025-001/89-D
(TUMPANGLUI) 		2204001000NRG23140320230235731 15/03/2023 RAMCHHANA 2204001WL001482 RAMCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825711 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-025-001/91-D
(TUMPANGLUI) 		2204001000NRG23140320230235734 15/03/2023 REMA 2204001WL001482 REMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825546 Mr. REMA . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-025-001/92-D
(TUMPANGLUI) 		2204001000NRG23140320230235735 15/03/2023 TOGIRAI 2204001WL001482 TOGIRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825545 TAJIRAY REANG TRIPURA GRAMIN BANK(607065)
423 Zawlnuam MZ-04-001-025-001/93-D
(TUMPANGLUI) 		2204001000NRG23140320230235736 15/03/2023 LALSANGA 2204001WL001482 LALSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825493 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-025-001/94-D
(TUMPANGLUI) 		2204001000NRG23140320230235737 15/03/2023 TOROJOY 2204001WL001482 TOROJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825495 Mr. TOROJOY . MIZORAM RURAL BANK(607230)
425 Zawlnuam MZ-04-001-025-001/95-D
(TUMPANGLUI) 		2204001000NRG23140320230235738 15/03/2023 DINOHA 2204001WL001482 DINOHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825542 Mr. DINORAM . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-025-001/97-D
(TUMPANGLUI) 		2204001000NRG23140320230235740 15/03/2023 DONURAM 2204001WL001482 DONURAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825491 Mr. DONURAM . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-025-001/98-D
(TUMPANGLUI) 		2204001000NRG23140320230235741 15/03/2023 JONONTO 2204001WL001482 JONONTO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825508 Mr. JONONTO . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-025-001/99-D
(TUMPANGLUI) 		2204001000NRG23140320230235742 15/03/2023 MUKTIRAM 2204001WL001482 MUKTIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825492 Mr. MURTIRAM . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-031-001/115-D
(ZAMUANG) 		2204001000NRG23140320230234275 15/03/2023 LALVENPUII 2204001WL001478 LALVENPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825826 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-031-001/1768
(ZAMUANG) 		2204001000NRG23140320230234309 15/03/2023 MS DAWNGKIMI 2204001WL001478 MS DAWNGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825137 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-031-001/220-D
(ZAMUANG) 		2204001000NRG23140320230234339 15/03/2023 LALRINZUALA 2204001WL001478 LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825651 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-031-001/225-D
(ZAMUANG) 		2204001000NRG23140320230234341 15/03/2023 LALDINPUII 2204001WL001478 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825563 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-031-001/266-D
(ZAMUANG) 		2204001000NRG23140320230234346 15/03/2023 RAMTHANZAUVI 2204001WL001478 RAMTHANZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825787 ZOHMINGLIANA AND RAMTHANZAUVI E OR S . MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-031-001/309-D
(ZAMUANG) 		2204001000NRG23140320230234368 15/03/2023 LALHUNTHARI 2204001WL001478 LALHUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825858 Mrs. LALHUNTHARI . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-031-001/324-D
(ZAMUANG) 		2204001000NRG23140320230234379 15/03/2023 LALNUNTHANGA 2204001WL001478 LALNUNTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825297 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-031-001/413-D
(ZAMUANG) 		2204001000NRG23140320230234397 15/03/2023 ROZAMI 2204001WL001478 ROZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825352 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-031-001/489-D
(ZAMUANG) 		2204001000NRG23140320230234461 15/03/2023 JUBILI THANGA 2204001WL001478 JUBILI THANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825124 Mr. JUBILITHANGA . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-031-001/517-D
(ZAMUANG) 		2204001000NRG23140320230234483 15/03/2023 TLANGTHANKHUMI 2204001WL001478 TLANGTHANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825861 Mrs. TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-031-001/519-D
(ZAMUANG) 		2204001000NRG23140320230234485 15/03/2023 MARINA LALRUATSIAMI 2204001WL001478 MARINA LALRUATSIAMI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0271825822 Aadhaar Number not Mapped to Account Number
440 Zawlnuam MZ-04-001-031-001/521-D
(ZAMUANG) 		2204001000NRG23140320230234488 15/03/2023 LALENGKIMI 2204001WL001478 LALENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825824 Mrs. LALENI . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-031-001/532-D
(ZAMUANG) 		2204001000NRG23140320230234498 15/03/2023 LALBIAKZUALI 2204001WL001478 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825136 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-031-001/539-D
(ZAMUANG) 		2204001000NRG23140320230234503 15/03/2023 LALDINMAWII 2204001WL001478 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825869 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-031-001/549-D
(ZAMUANG) 		2204001000NRG23140320230234514 15/03/2023 LALAWMPUII 2204001WL001478 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825134 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-031-001/551-D
(ZAMUANG) 		2204001000NRG23140320230234516 15/03/2023 SAITHANGPUII 2204001WL001478 SAITHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825825 Mrs. SAITHANGPUII . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-031-001/553-D
(ZAMUANG) 		2204001000NRG23140320230234518 15/03/2023 ZAIAWMI 2204001WL001478 ZAIAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825820 Mrs. ZAIAWMI . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-031-001/554-D
(ZAMUANG) 		2204001000NRG23140320230234519 15/03/2023 TOSIRAM 2204001WL001478 TOSIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825874 Mr. TOSI RAM . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-031-001/560-D
(ZAMUANG) 		2204001000NRG23140320230234525 15/03/2023 BIJOY 2204001WL001478 BIJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825876 Mr. BIJOY . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-031-001/561-D
(ZAMUANG) 		2204001000NRG23140320230234526 15/03/2023 LALHMINGMAWII 2204001WL001478 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825871 MRS LALHMINGMAWII LALHMINGMAWII STATE BANK OF INDIA(508548)
449 Zawlnuam MZ-04-001-031-001/562-D
(ZAMUANG) 		2204001000NRG23140320230234527 15/03/2023 KONGSONA 2204001WL001478 KONGSONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825875 Mr. KONGSONA . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-031-001/563-D
(ZAMUANG) 		2204001000NRG23140320230234528 15/03/2023 MALSAWMA 2204001WL001478 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825872 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-031-001/564-D
(ZAMUANG) 		2204001000NRG23140320230234529 15/03/2023 TITORAM 2204001WL001478 TITORAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825873 Mr. TITO RAM . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-031-001/569-D
(ZAMUANG) 		2204001000NRG23140320230234532 15/03/2023 LALSANGZUALI 2204001WL001478 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825862 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-031-001/577-D
(ZAMUANG) 		2204001000NRG23140320230234540 15/03/2023 JACOB LALLIANTLUANGA 2204001WL001478 JACOB LALLIANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825860 MR JAKOB LALLIANTLUANGA STATE BANK OF INDIA(508548)
454 Zawlnuam MZ-04-001-031-001/579-D
(ZAMUANG) 		2204001000NRG23140320230234542 15/03/2023 TC VANLALFANA 2204001WL001478 TC VANLALFANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825490 Mr. TC VANLALFANA . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-031-001/581-D
(ZAMUANG) 		2204001000NRG23140320230234544 15/03/2023 RAMHMINGLIANI 2204001WL001478 RAMHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825133 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-031-001/583-D
(ZAMUANG) 		2204001000NRG23140320230234546 15/03/2023 K LALCHUNGNUNGI 2204001WL001478 K LALCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825827 Mrs. K LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-031-001/585-D
(ZAMUANG) 		2204001000NRG23140320230234548 15/03/2023 LALRINSANGI 2204001WL001478 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825883 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-031-001/586-D
(ZAMUANG) 		2204001000NRG23140320230234549 15/03/2023 LALHMINGLIANI 2204001WL001478 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825138 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-031-001/593-D
(ZAMUANG) 		2204001000NRG23140320230234555 15/03/2023 ZOTHANSANGA 2204001WL001478 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825170 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-031-001/594-D
(ZAMUANG) 		2204001000NRG23140320230234556 15/03/2023 R ZONUNSANGI 2204001WL001478 R ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0271825171 MS R ZONUNSANGI STATE BANK OF INDIA(508548)
461 Zawlnuam MZ-04-001-031-001/597-D
(ZAMUANG) 		2204001000NRG23140320230234559 15/03/2023 LALFAKZUALA 2204001WL001478 LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825168 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-031-001/65-D
(ZAMUANG) 		2204001000NRG23140320230234565 15/03/2023 ZORAMTHANGA 2204001WL001478 ZORAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825327 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-033-001/344-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234196 15/03/2023 LALBIAKHLUNI 2204001WL001477 LALBIAKHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825792 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-033-001/352-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234203 15/03/2023 HMINGTHANZUALA 2204001WL001477 HMINGTHANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825865 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-033-001/362-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234209 15/03/2023 VANLALKHALHA 2204001WL001477 VANLALKHALHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825126 Ms. LALKHALHA . MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-043-001/284-D
(TUMPANGLUI) 		2204001000NRG23140320230235743 15/03/2023 KHAWLLIANI 2204001WL001482 KHAWLLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0271825459 H KHAWLLIANI DAUGHTER OF LALZUITHANGA (608442)
SubTotal 756784 756784
467 Zawlnuam MZ-04-001-031-001/1-D
(ZAMUANG) 		2204001000NRG23140320230234264 15/03/2023 LALNUNFELI 2204001WL001478 LALNUNFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825322 MR LALNUNFELI STATE BANK OF INDIA(508548)
468 Zawlnuam MZ-04-001-031-001/100-D
(ZAMUANG) 		2204001000NRG23140320230234265 15/03/2023 THACHUNGNUNGA 2204001WL001478 THACHUNGNUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825294 MR THACHUNGNUNGA STATE BANK OF INDIA(508548)
469 Zawlnuam MZ-04-001-031-001/102-D
(ZAMUANG) 		2204001000NRG23140320230234266 15/03/2023 VL REMTHANGA 2204001WL001478 VL REMTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825572 MR VL REMTHANGA STATE BANK OF INDIA(508548)
470 Zawlnuam MZ-04-001-031-001/105-D
(ZAMUANG) 		2204001000NRG23140320230234268 15/03/2023 LALHUNMAWIA 2204001WL001478 LALHUNMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825355 MR LALHUNMAWIA STATE BANK OF INDIA(508548)
471 Zawlnuam MZ-04-001-031-001/106-D
(ZAMUANG) 		2204001000NRG23140320230234269 15/03/2023 VANLALFELA 2204001WL001478 VANLALFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825845 MR F VANLALFELA STATE BANK OF INDIA(508548)
472 Zawlnuam MZ-04-001-031-001/108-D
(ZAMUANG) 		2204001000NRG23140320230234270 15/03/2023 FAKZUALA 2204001WL001478 FAKZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825324 MR L FAKZUALA STATE BANK OF INDIA(508548)
473 Zawlnuam MZ-04-001-031-001/109-D
(ZAMUANG) 		2204001000NRG23140320230234271 15/03/2023 LALTLANTHANGI 2204001WL001478 LALTLANTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825114 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
474 Zawlnuam MZ-04-001-031-001/11-D
(ZAMUANG) 		2204001000NRG23140320230234272 15/03/2023 LALCHHUANTHANGI 2204001WL001478 LALCHHUANTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825341 MRS LALCHHUANTHANGI STATE BANK OF INDIA(508548)
475 Zawlnuam MZ-04-001-031-001/110-D
(ZAMUANG) 		2204001000NRG23140320230234273 15/03/2023 THANGDAILOVA 2204001WL001478 THANGDAILOVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825585 MR THANGDAILOVA STATE BANK OF INDIA(508548)
476 Zawlnuam MZ-04-001-031-001/111-D
(ZAMUANG) 		2204001000NRG23140320230234274 15/03/2023 CHUAUTHANPARI 2204001WL001478 CHUAUTHANPARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825575 MRS CHUAUTHANPARI STATE BANK OF INDIA(508548)
477 Zawlnuam MZ-04-001-031-001/116-C
(ZAMUANG) 		2204001000NRG23140320230234276 15/03/2023 SAITHANLIANA 2204001WL001478 SAITHANLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825354 MR SAITHANLIANA STATE BANK OF INDIA(508548)
478 Zawlnuam MZ-04-001-031-001/119-D
(ZAMUANG) 		2204001000NRG23140320230234277 15/03/2023 LALRINDIKA 2204001WL001478 LALRINDIKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825249 MR LALRINDIKA STATE BANK OF INDIA(508548)
479 Zawlnuam MZ-04-001-031-001/122-D
(ZAMUANG) 		2204001000NRG23140320230234278 15/03/2023 CHAWNGLIANNGURI 2204001WL001478 CHAWNGLIANNGURI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825584 MRS CHAWNGLIANNGURI STATE BANK OF INDIA(508548)
480 Zawlnuam MZ-04-001-031-001/124-D
(ZAMUANG) 		2204001000NRG23140320230234279 15/03/2023 ZOPUIA 2204001WL001478 ZOPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825373 MR ZOPUIA STATE BANK OF INDIA(508548)
481 Zawlnuam MZ-04-001-031-001/126-D
(ZAMUANG) 		2204001000NRG23140320230234281 15/03/2023 LALRAMCHUANI 2204001WL001478 LALRAMCHUANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825529 MRS LALRAMCHUANI STATE BANK OF INDIA(508548)
482 Zawlnuam MZ-04-001-031-001/130-D
(ZAMUANG) 		2204001000NRG23140320230234282 15/03/2023 LALDANGLOVI 2204001WL001478 LALDANGLOVI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825318 MRS LALDANG LOVI STATE BANK OF INDIA(508548)
483 Zawlnuam MZ-04-001-031-001/131-D
(ZAMUANG) 		2204001000NRG23140320230234283 15/03/2023 ZAIREMTHANGA 2204001WL001478 ZAIREMTHANGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825361 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-031-001/133-D
(ZAMUANG) 		2204001000NRG23140320230234284 15/03/2023 LALHLIMPUIA 2204001WL001478 LALHLIMPUIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825583 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-031-001/145-D
(ZAMUANG) 		2204001000NRG23140320230234288 15/03/2023 CHAWNGKHUMA 2204001WL001478 CHAWNGKHUMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825293 MR CHAWNGKHUMA STATE BANK OF INDIA(508548)
486 Zawlnuam MZ-04-001-031-001/146-D
(ZAMUANG) 		2204001000NRG23140320230234289 15/03/2023 KRISTIANA 2204001WL001478 KRISTIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825482 MR KRISTIANA STATE BANK OF INDIA(508548)
487 Zawlnuam MZ-04-001-031-001/147-D
(ZAMUANG) 		2204001000NRG23140320230234290 15/03/2023 H RAMZAUVA 2204001WL001478 H RAMZAUVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825107 MR H RAMZAUVA STATE BANK OF INDIA(508548)
488 Zawlnuam MZ-04-001-031-001/149-D
(ZAMUANG) 		2204001000NRG23140320230234292 15/03/2023 REMLALCHANCHINMAWIA 2204001WL001478 REMLALCHANCHINMAWIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825479 Mr. REMLALCHANCHINMAWIA . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-031-001/150-D
(ZAMUANG) 		2204001000NRG23140320230234293 15/03/2023 LALDUHAWMI 2204001WL001478 LALDUHAWMI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825566 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-031-001/152-D
(ZAMUANG) 		2204001000NRG23140320230234294 15/03/2023 ZAIREMTLUANGA 2204001WL001478 ZAIREMTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825296 MR ZAIREMTLUANGA STATE BANK OF INDIA(508548)
491 Zawlnuam MZ-04-001-031-001/154-D
(ZAMUANG) 		2204001000NRG23140320230234295 15/03/2023 ZORAMHERLIANA 2204001WL001478 ZORAMHERLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825521 MR ZORAMHERLIANA STATE BANK OF INDIA(508548)
492 Zawlnuam MZ-04-001-031-001/156-D
(ZAMUANG) 		2204001000NRG23140320230234296 15/03/2023 RAMTHANGMAWII 2204001WL001478 RAMTHANGMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825624 MRS RAMTHANGMAWII STATE BANK OF INDIA(508548)
493 Zawlnuam MZ-04-001-031-001/158-D
(ZAMUANG) 		2204001000NRG23140320230234297 15/03/2023 LALHMINGTHANGI 2204001WL001478 LALHMINGTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825793 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
494 Zawlnuam MZ-04-001-031-001/16-D
(ZAMUANG) 		2204001000NRG23140320230234298 15/03/2023 LALRAMMAWIA 2204001WL001478 LALRAMMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825520 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
495 Zawlnuam MZ-04-001-031-001/160-D
(ZAMUANG) 		2204001000NRG23140320230234299 15/03/2023 KAPHNUNA 2204001WL001478 KAPHNUNA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825803 Mr. KAPHNUNA . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-031-001/166-D
(ZAMUANG) 		2204001000NRG23140320230234302 15/03/2023 LALLUNGHNEMA 2204001WL001478 LALLUNGHNEMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825534 MR LALLUNGHNEMA STATE BANK OF INDIA(508548)
497 Zawlnuam MZ-04-001-031-001/168-D
(ZAMUANG) 		2204001000NRG23140320230234303 15/03/2023 NGURTHANKHUMI 2204001WL001478 NGURTHANKHUMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825261 MRS NGURTHANKHUMI STATE BANK OF INDIA(508548)
498 Zawlnuam MZ-04-001-031-001/169-D
(ZAMUANG) 		2204001000NRG23140320230234304 15/03/2023 RAMTHIANGHLIMI 2204001WL001478 RAMTHIANGHLIMI 00415 SBIN0005836 1631 1631 Rejected 29/03/2023 0271825251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Zawlnuam MZ-04-001-031-001/17-D
(ZAMUANG) 		2204001000NRG23140320230234305 15/03/2023 LALSANGZUALA 2204001WL001478 LALSANGZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825480 MR LALSANGZUALA STATE BANK OF INDIA(508548)
500 Zawlnuam MZ-04-001-031-001/173-D
(ZAMUANG) 		2204001000NRG23140320230234306 15/03/2023 LALTHANGKIMI J 2204001WL001478 LALTHANGKIMI J 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825259 MRS LALTHANGKIMI J STATE BANK OF INDIA(508548)
501 Zawlnuam MZ-04-001-031-001/174-D
(ZAMUANG) 		2204001000NRG23140320230234307 15/03/2023 LALRAMHUALA 2204001WL001478 LALRAMHUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825207 MR LALRAMHUALA STATE BANK OF INDIA(508548)
502 Zawlnuam MZ-04-001-031-001/180-D
(ZAMUANG) 		2204001000NRG23140320230234310 15/03/2023 LALLUNGDAMA 2204001WL001478 LALLUNGDAMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825619 Mr. LUNGDAMA . MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-031-001/183-D
(ZAMUANG) 		2204001000NRG23140320230234311 15/03/2023 VANLALZUII 2204001WL001478 VANLALZUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825349 MRS VANLALZUII STATE BANK OF INDIA(508548)
504 Zawlnuam MZ-04-001-031-001/1856
(ZAMUANG) 		2204001000NRG23140320230234312 15/03/2023 ZOTHANSANGA 2204001WL001478 ZOTHANSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825291 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
505 Zawlnuam MZ-04-001-031-001/186-D
(ZAMUANG) 		2204001000NRG23140320230234313 15/03/2023 ROLUAHPUII 2204001WL001478 ROLUAHPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825359 MS ROLUAHPUII STATE BANK OF INDIA(508548)
506 Zawlnuam MZ-04-001-031-001/1873
(ZAMUANG) 		2204001000NRG23140320230234315 15/03/2023 LALRINCHHUMA 2204001WL001478 LALRINCHHUMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825581 MR LALRINCHHUMA STATE BANK OF INDIA(508548)
507 Zawlnuam MZ-04-001-031-001/189-D
(ZAMUANG) 		2204001000NRG23140320230234317 15/03/2023 LALPEKHLUA 2204001WL001478 LALPEKHLUA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825290 MR LALPEKHLUA STATE BANK OF INDIA(508548)
508 Zawlnuam MZ-04-001-031-001/1890
(ZAMUANG) 		2204001000NRG23140320230234318 15/03/2023 ZOHMANGAIHA 2204001WL001478 ZOHMANGAIHA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825623 MR ZOHMANGAIHA STATE BANK OF INDIA(508548)
509 Zawlnuam MZ-04-001-031-001/1893
(ZAMUANG) 		2204001000NRG23140320230234319 15/03/2023 LALHMINGTHANGA 2204001WL001478 LALHMINGTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825516 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
510 Zawlnuam MZ-04-001-031-001/1898
(ZAMUANG) 		2204001000NRG23140320230234320 15/03/2023 ZORAMLIANA 2204001WL001478 ZORAMLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825321 MR ZORAMLIANA STATE BANK OF INDIA(508548)
511 Zawlnuam MZ-04-001-031-001/1900
(ZAMUANG) 		2204001000NRG23140320230234321 15/03/2023 LALNUNPUIA 2204001WL001478 LALNUNPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825628 MR LALNUNPUIA STATE BANK OF INDIA(508548)
512 Zawlnuam MZ-04-001-031-001/1908
(ZAMUANG) 		2204001000NRG23140320230234322 15/03/2023 LIANSAWTA 2204001WL001478 LIANSAWTA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825588 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-031-001/192-D
(ZAMUANG) 		2204001000NRG23140320230234324 15/03/2023 LALCHHANDAMA 2204001WL001478 LALCHHANDAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825571 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
514 Zawlnuam MZ-04-001-031-001/194-D
(ZAMUANG) 		2204001000NRG23140320230234326 15/03/2023 SIAPAIA 2204001WL001478 SIAPAIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825295 MR SIAPAIA STATE BANK OF INDIA(508548)
515 Zawlnuam MZ-04-001-031-001/195-D
(ZAMUANG) 		2204001000NRG23140320230234327 15/03/2023 BIAKTHANGI 2204001WL001478 BIAKTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825368 MRS BIAKTHANGI THANGI STATE BANK OF INDIA(508548)
516 Zawlnuam MZ-04-001-031-001/199-D
(ZAMUANG) 		2204001000NRG23140320230234328 15/03/2023 LALZUITHANGA 2204001WL001478 LALZUITHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825209 MR LALZUITHANGA STATE BANK OF INDIA(508548)
517 Zawlnuam MZ-04-001-031-001/2-D
(ZAMUANG) 		2204001000NRG23140320230234329 15/03/2023 BIAKHMINGTHANGI 2204001WL001478 BIAKHMINGTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825565 MRS BIAKHMINGTHANGI STATE BANK OF INDIA(508548)
518 Zawlnuam MZ-04-001-031-001/202-D
(ZAMUANG) 		2204001000NRG23140320230234331 15/03/2023 H V HUNTHARA 2204001WL001478 H V HUNTHARA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825260 MR HB HUNTHARA STATE BANK OF INDIA(508548)
519 Zawlnuam MZ-04-001-031-001/205-D
(ZAMUANG) 		2204001000NRG23140320230234332 15/03/2023 ZORAMNUNSIAMI 2204001WL001478 ZORAMNUNSIAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825253 MRS ZORAMNUNSIAMI STATE BANK OF INDIA(508548)
520 Zawlnuam MZ-04-001-031-001/206-D
(ZAMUANG) 		2204001000NRG23140320230234333 15/03/2023 LALHMINGTHANGA 2204001WL001478 LALHMINGTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825579 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
521 Zawlnuam MZ-04-001-031-001/207-D
(ZAMUANG) 		2204001000NRG23140320230234334 15/03/2023 LALREMRUATI 2204001WL001478 LALREMRUATI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825095 MRS LALREMRUATI STATE BANK OF INDIA(508548)
522 Zawlnuam MZ-04-001-031-001/209-D
(ZAMUANG) 		2204001000NRG23140320230234335 15/03/2023 CHUAUTHANNGURI 2204001WL001478 CHUAUTHANNGURI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825342 MRS CHUAUTHANNGURI STATE BANK OF INDIA(508548)
523 Zawlnuam MZ-04-001-031-001/212-D
(ZAMUANG) 		2204001000NRG23140320230234337 15/03/2023 F LALHMINGLIANA 2204001WL001478 F LALHMINGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825113 MR F LALHMINGLIANA STATE BANK OF INDIA(508548)
524 Zawlnuam MZ-04-001-031-001/224-D
(ZAMUANG) 		2204001000NRG23140320230234340 15/03/2023 LALRINCHHANA 2204001WL001478 LALRINCHHANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825292 MR LALRINCHHANA STATE BANK OF INDIA(508548)
525 Zawlnuam MZ-04-001-031-001/234-D
(ZAMUANG) 		2204001000NRG23140320230234342 15/03/2023 LALHMUNMAWIA 2204001WL001478 LALHMUNMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825358 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
526 Zawlnuam MZ-04-001-031-001/239-D
(ZAMUANG) 		2204001000NRG23140320230234343 15/03/2023 LALTHASANGA 2204001WL001478 LALTHASANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825643 MR LALTHA SANGA STATE BANK OF INDIA(508548)
527 Zawlnuam MZ-04-001-031-001/26-D
(ZAMUANG) 		2204001000NRG23140320230234344 15/03/2023 R THANGZAUVA 2204001WL001478 R THANGZAUVA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825407 Mr. R.THANGZAUVA . MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-031-001/264-D
(ZAMUANG) 		2204001000NRG23140320230234345 15/03/2023 RODINPUIA 2204001WL001478 RODINPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825640 MR RODINPUIA STATE BANK OF INDIA(508548)
529 Zawlnuam MZ-04-001-031-001/268-D
(ZAMUANG) 		2204001000NRG23140320230234347 15/03/2023 ZOSANGZUALI 2204001WL001478 ZOSANGZUALI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825454 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
530 Zawlnuam MZ-04-001-031-001/269-D
(ZAMUANG) 		2204001000NRG23140320230234348 15/03/2023 LALTHAKIMA KHIANGTE 2204001WL001478 LALTHAKIMA KHIANGTE 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825568 MR LALTHAKIMA KHIANGTE STATE BANK OF INDIA(508548)
531 Zawlnuam MZ-04-001-031-001/27-D
(ZAMUANG) 		2204001000NRG23140320230234349 15/03/2023 R LALRINAWMA 2204001WL001478 R LALRINAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825577 MR R LALRINAWMA STATE BANK OF INDIA(508548)
532 Zawlnuam MZ-04-001-031-001/270-D
(ZAMUANG) 		2204001000NRG23140320230234350 15/03/2023 LALHLIMPUII 2204001WL001478 LALHLIMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825212 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
533 Zawlnuam MZ-04-001-031-001/276-D
(ZAMUANG) 		2204001000NRG23140320230234352 15/03/2023 LALRINPUII 2204001WL001478 LALRINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825206 MISS HL LALRINPUII STATE BANK OF INDIA(508548)
534 Zawlnuam MZ-04-001-031-001/278-D
(ZAMUANG) 		2204001000NRG23140320230234353 15/03/2023 LALTHANNGURI 2204001WL001478 LALTHANNGURI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825625 MRS LALTHANNGURI STATE BANK OF INDIA(508548)
535 Zawlnuam MZ-04-001-031-001/28-D
(ZAMUANG) 		2204001000NRG23140320230234354 15/03/2023 RINGNGHETA 2204001WL001478 RINGNGHETA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825618 MR L RINNGHETA STATE BANK OF INDIA(508548)
536 Zawlnuam MZ-04-001-031-001/282-D
(ZAMUANG) 		2204001000NRG23140320230234355 15/03/2023 C LALZIDINGA 2204001WL001478 C LALZIDINGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825110 MR LALZIDINGA STATE BANK OF INDIA(508548)
537 Zawlnuam MZ-04-001-031-001/288-D
(ZAMUANG) 		2204001000NRG23140320230234358 15/03/2023 K LALRINFELA 2204001WL001478 K LALRINFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825317 MR K LALRINFELA STATE BANK OF INDIA(508548)
538 Zawlnuam MZ-04-001-031-001/289-D
(ZAMUANG) 		2204001000NRG23140320230234359 15/03/2023 LALNUNMAWII 2204001WL001478 LALNUNMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825203 MR LALNUNMAWII STATE BANK OF INDIA(508548)
539 Zawlnuam MZ-04-001-031-001/291-D
(ZAMUANG) 		2204001000NRG23140320230234361 15/03/2023 LALTANPUIA 2204001WL001478 LALTANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825143 MR LALTANPUIA STATE BANK OF INDIA(508548)
540 Zawlnuam MZ-04-001-031-001/298-D
(ZAMUANG) 		2204001000NRG23140320230234362 15/03/2023 C.LALNUNTLUANGA 2204001WL001478 C.LALNUNTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825578 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
541 Zawlnuam MZ-04-001-031-001/299-D
(ZAMUANG) 		2204001000NRG23140320230234363 15/03/2023 F LALTHANSANGA 2204001WL001478 F LALTHANSANGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825346 Mr. F LALTHANSANGA . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-031-001/30-D
(ZAMUANG) 		2204001000NRG23140320230234364 15/03/2023 LALROMAWIA 2204001WL001478 LALROMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825374 MR LALRO MAWIA STATE BANK OF INDIA(508548)
543 Zawlnuam MZ-04-001-031-001/301-D
(ZAMUANG) 		2204001000NRG23140320230234365 15/03/2023 ROSIAMLIANI 2204001WL001478 ROSIAMLIANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825216 MS ROSIAMLIANI STATE BANK OF INDIA(508548)
544 Zawlnuam MZ-04-001-031-001/305-D
(ZAMUANG) 		2204001000NRG23140320230234367 15/03/2023 ZAITHANMAWII 2204001WL001478 ZAITHANMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825258 MRS ZAITHANMAWII STATE BANK OF INDIA(508548)
545 Zawlnuam MZ-04-001-031-001/310-D
(ZAMUANG) 		2204001000NRG23140320230234369 15/03/2023 LALFAMKIMA 2204001WL001478 LALFAMKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825590 MR LALFAMKIMA STATE BANK OF INDIA(508548)
546 Zawlnuam MZ-04-001-031-001/311-D
(ZAMUANG) 		2204001000NRG23140320230234370 15/03/2023 ZAMANI 2204001WL001478 ZAMANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825630 MRS ZAMANI STATE BANK OF INDIA(508548)
547 Zawlnuam MZ-04-001-031-001/317-D
(ZAMUANG) 		2204001000NRG23140320230234372 15/03/2023 LALBIAKVELI 2204001WL001478 LALBIAKVELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825363 MRS LALBIAKVELI STATE BANK OF INDIA(508548)
548 Zawlnuam MZ-04-001-031-001/319-D
(ZAMUANG) 		2204001000NRG23140320230234374 15/03/2023 LALVULMAWIA 2204001WL001478 LALVULMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825642 MR LALVULMAWIA STATE BANK OF INDIA(508548)
549 Zawlnuam MZ-04-001-031-001/32-D
(ZAMUANG) 		2204001000NRG23140320230234375 15/03/2023 RALHMINGTHANGI 2204001WL001478 RALHMINGTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825794 MRS RALHMINGTHANGI STATE BANK OF INDIA(508548)
550 Zawlnuam MZ-04-001-031-001/320-D
(ZAMUANG) 		2204001000NRG23140320230234376 15/03/2023 HMINGTHANPUII 2204001WL001478 HMINGTHANPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825210 MS HMINGTHANPUII STATE BANK OF INDIA(508548)
551 Zawlnuam MZ-04-001-031-001/322-D
(ZAMUANG) 		2204001000NRG23140320230234378 15/03/2023 ZAIREMCHHUNGI 2204001WL001478 ZAIREMCHHUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825247 MRS ZAIREMCHHUNGI STATE BANK OF INDIA(508548)
552 Zawlnuam MZ-04-001-031-001/325-D
(ZAMUANG) 		2204001000NRG23140320230234380 15/03/2023 VANLALCHHUANGI 2204001WL001478 VANLALCHHUANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825353 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
553 Zawlnuam MZ-04-001-031-001/327-D
(ZAMUANG) 		2204001000NRG23140320230234381 15/03/2023 LALRONGHAKLIANA 2204001WL001478 LALRONGHAKLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825262 MR LALRONGHAKLIANA STATE BANK OF INDIA(508548)
554 Zawlnuam MZ-04-001-031-001/329-D
(ZAMUANG) 		2204001000NRG23140320230234382 15/03/2023 LALRINTLUANGI 2204001WL001478 LALRINTLUANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825215 MS LALRINTLUANGI STATE BANK OF INDIA(508548)
555 Zawlnuam MZ-04-001-031-001/331-D
(ZAMUANG) 		2204001000NRG23140320230234383 15/03/2023 LALREMSANGI 2204001WL001478 LALREMSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825096 MRS PC LALREMSANGI STATE BANK OF INDIA(508548)
556 Zawlnuam MZ-04-001-031-001/344-D
(ZAMUANG) 		2204001000NRG23140320230234384 15/03/2023 LALREMI 2204001WL001478 LALREMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825638 MRS LALREMMAWII STATE BANK OF INDIA(508548)
557 Zawlnuam MZ-04-001-031-001/35-D
(ZAMUANG) 		2204001000NRG23140320230234386 15/03/2023 SAILOVA 2204001WL001478 SAILOVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825375 MR SAILOA SAILOA STATE BANK OF INDIA(508548)
558 Zawlnuam MZ-04-001-031-001/353-D
(ZAMUANG) 		2204001000NRG23140320230234387 15/03/2023 MAWII 2204001WL001478 MAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825345 MRS MAWII STATE BANK OF INDIA(508548)
559 Zawlnuam MZ-04-001-031-001/355-D
(ZAMUANG) 		2204001000NRG23140320230234388 15/03/2023 LALTLANKIMA 2204001WL001478 LALTLANKIMA 00415 SBIN0005836 1631 1631 Rejected 29/03/2023 0271825208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Zawlnuam MZ-04-001-031-001/359-D
(ZAMUANG) 		2204001000NRG23140320230234389 15/03/2023 LALRODINGA 2204001WL001478 LALRODINGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825536 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-031-001/362-D
(ZAMUANG) 		2204001000NRG23140320230234390 15/03/2023 RAMTHARMAWII 2204001WL001478 RAMTHARMAWII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825408 Mrs. RAMTHARMAWII . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-031-001/363-D
(ZAMUANG) 		2204001000NRG23140320230234391 15/03/2023 LALDINGLIANA 2204001WL001478 LALDINGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825370 MR LALDINGLIANA LIANA STATE BANK OF INDIA(508548)
563 Zawlnuam MZ-04-001-031-001/40-D
(ZAMUANG) 		2204001000NRG23140320230234393 15/03/2023 LALRINSANGI 2204001WL001478 LALRINSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825634 MRS LALRINSANGI STATE BANK OF INDIA(508548)
564 Zawlnuam MZ-04-001-031-001/408-D
(ZAMUANG) 		2204001000NRG23140320230234394 15/03/2023 LALSANGZELA 2204001WL001478 LALSANGZELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825204 MR LALSANGZELA STATE BANK OF INDIA(508548)
565 Zawlnuam MZ-04-001-031-001/412-D
(ZAMUANG) 		2204001000NRG23140320230234396 15/03/2023 RAMDINLIANA 2204001WL001478 RAMDINLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825213 MR RAMDINLIANA STATE BANK OF INDIA(508548)
566 Zawlnuam MZ-04-001-031-001/414-D
(ZAMUANG) 		2204001000NRG23140320230234398 15/03/2023 LALCHHANHIMI 2204001WL001478 LALCHHANHIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825834 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
567 Zawlnuam MZ-04-001-031-001/416-D
(ZAMUANG) 		2204001000NRG23140320230234400 15/03/2023 THANMAWII 2204001WL001478 THANMAWII 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825254 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-031-001/417-D
(ZAMUANG) 		2204001000NRG23140320230234401 15/03/2023 LALBIAKFELI 2204001WL001478 LALBIAKFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825097 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
569 Zawlnuam MZ-04-001-031-001/418-D
(ZAMUANG) 		2204001000NRG23140320230234402 15/03/2023 LALDENGI 2204001WL001478 LALDENGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825091 MS LALDENGI STATE BANK OF INDIA(508548)
570 Zawlnuam MZ-04-001-031-001/420-D
(ZAMUANG) 		2204001000NRG23140320230234403 15/03/2023 J.LALRINAWMA 2204001WL001478 J.LALRINAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825537 MR J LALRINAWMA STATE BANK OF INDIA(508548)
571 Zawlnuam MZ-04-001-031-001/422-D
(ZAMUANG) 		2204001000NRG23140320230234404 15/03/2023 ZOTHANPARI 2204001WL001478 ZOTHANPARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825265 MS ZOTHANPARI STATE BANK OF INDIA(508548)
572 Zawlnuam MZ-04-001-031-001/425-D
(ZAMUANG) 		2204001000NRG23140320230234407 15/03/2023 LALCHHUANAWMI 2204001WL001478 LALCHHUANAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825264 MRS LALCHHUANAWMI STATE BANK OF INDIA(508548)
573 Zawlnuam MZ-04-001-031-001/427-D
(ZAMUANG) 		2204001000NRG23140320230234408 15/03/2023 CHAKBEHLA 2204001WL001478 CHAKBEHLA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825217 MR CHAKBEHLA STATE BANK OF INDIA(508548)
574 Zawlnuam MZ-04-001-031-001/428-D
(ZAMUANG) 		2204001000NRG23140320230234409 15/03/2023 LALDINTHARI 2204001WL001478 LALDINTHARI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825263 MR LALDINTHARI STATE BANK OF INDIA(508548)
575 Zawlnuam MZ-04-001-031-001/430-D
(ZAMUANG) 		2204001000NRG23140320230234410 15/03/2023 VANLALRUATA 2204001WL001478 VANLALRUATA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825636 MR VANLALRUATA STATE BANK OF INDIA(508548)
576 Zawlnuam MZ-04-001-031-001/432-D
(ZAMUANG) 		2204001000NRG23140320230234411 15/03/2023 BURDIRAM 2204001WL001478 BURDIRAM 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825211 MR BURDIRAM STATE BANK OF INDIA(508548)
577 Zawlnuam MZ-04-001-031-001/437-D
(ZAMUANG) 		2204001000NRG23140320230234413 15/03/2023 SAIRENGPUII 2204001WL001478 SAIRENGPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825337 MRS SAIRENGPUII STATE BANK OF INDIA(508548)
578 Zawlnuam MZ-04-001-031-001/438-D
(ZAMUANG) 		2204001000NRG23140320230234414 15/03/2023 PC VANLALCHULLOVA 2204001WL001478 PC VANLALCHULLOVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825378 MR PC VANLALCHULLOVA STATE BANK OF INDIA(508548)
579 Zawlnuam MZ-04-001-031-001/439-D
(ZAMUANG) 		2204001000NRG23140320230234415 15/03/2023 LALRAMLIANA 2204001WL001478 LALRAMLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825248 MR LALRAMLIANA STATE BANK OF INDIA(508548)
580 Zawlnuam MZ-04-001-031-001/442-D
(ZAMUANG) 		2204001000NRG23140320230234416 15/03/2023 LALTHLENMAWIA 2204001WL001478 LALTHLENMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825631 MR LALTHLENMAWIA STATE BANK OF INDIA(508548)
581 Zawlnuam MZ-04-001-031-001/443-D
(ZAMUANG) 		2204001000NRG23140320230234417 15/03/2023 LALTLANZOVI 2204001WL001478 LALTLANZOVI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825218 MISS LALTLANZOVI STATE BANK OF INDIA(508548)
582 Zawlnuam MZ-04-001-031-001/444-D
(ZAMUANG) 		2204001000NRG23140320230234418 15/03/2023 LALENGLIANI 2204001WL001478 LALENGLIANI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825205 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-031-001/445-D
(ZAMUANG) 		2204001000NRG23140320230234419 15/03/2023 B.LALRAMDINTHARA 2204001WL001478 B.LALRAMDINTHARA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825535 MR B LALRAMDINTHARA STATE BANK OF INDIA(508548)
584 Zawlnuam MZ-04-001-031-001/447-D
(ZAMUANG) 		2204001000NRG23140320230234421 15/03/2023 SANGTHANMAWIA 2204001WL001478 SANGTHANMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825796 MR SANGTHAN MAWIA STATE BANK OF INDIA(508548)
585 Zawlnuam MZ-04-001-031-001/449-D
(ZAMUANG) 		2204001000NRG23140320230234422 15/03/2023 RINSANGZUALA 2204001WL001478 RINSANGZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825376 MR RINSANG ZUALA STATE BANK OF INDIA(508548)
586 Zawlnuam MZ-04-001-031-001/450-D
(ZAMUANG) 		2204001000NRG23140320230234423 15/03/2023 LALTLUANGKIMA FANAI 2204001WL001478 LALTLUANGKIMA FANAI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825672 MR LALTLUANGKIMA FANAI STATE BANK OF INDIA(508548)
587 Zawlnuam MZ-04-001-031-001/452-D
(ZAMUANG) 		2204001000NRG23140320230234425 15/03/2023 LALDINPUII 2204001WL001478 LALDINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825350 MRS LALDINPUII STATE BANK OF INDIA(508548)
588 Zawlnuam MZ-04-001-031-001/453-D
(ZAMUANG) 		2204001000NRG23140320230234426 15/03/2023 LALLUNGHNEMI 2204001WL001478 LALLUNGHNEMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825344 MRS LALLUNGHNEMI STATE BANK OF INDIA(508548)
589 Zawlnuam MZ-04-001-031-001/454-D
(ZAMUANG) 		2204001000NRG23140320230234427 15/03/2023 ZORAMHMINGLIANA 2204001WL001478 ZORAMHMINGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825369 MR ZORAMHMINGLIANA LIANA STATE BANK OF INDIA(508548)
590 Zawlnuam MZ-04-001-031-001/456-D
(ZAMUANG) 		2204001000NRG23140320230234429 15/03/2023 LALTLANKIMI 2204001WL001478 LALTLANKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825622 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
591 Zawlnuam MZ-04-001-031-001/457-D
(ZAMUANG) 		2204001000NRG23140320230234430 15/03/2023 LALENGZAMI 2204001WL001478 LALENGZAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825339 MRS LALENGZAMI STATE BANK OF INDIA(508548)
592 Zawlnuam MZ-04-001-031-001/459-D
(ZAMUANG) 		2204001000NRG23140320230234432 15/03/2023 C LALPEKKIMA 2204001WL001478 C LALPEKKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825639 MR C LALPEKKIMA STATE BANK OF INDIA(508548)
593 Zawlnuam MZ-04-001-031-001/46-D
(ZAMUANG) 		2204001000NRG23140320230234433 15/03/2023 ZOLIANMAWIA 2204001WL001478 ZOLIANMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825637 MR ZOLIANMAWIA STATE BANK OF INDIA(508548)
594 Zawlnuam MZ-04-001-031-001/460-D
(ZAMUANG) 		2204001000NRG23140320230234434 15/03/2023 LALHRIATCHHUNGA 2204001WL001478 LALHRIATCHHUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825633 MR LALHRIATCHHUNGA STATE BANK OF INDIA(508548)
595 Zawlnuam MZ-04-001-031-001/461-D
(ZAMUANG) 		2204001000NRG23140320230234435 15/03/2023 C LALTHAMAWIA 2204001WL001478 C LALTHAMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825338 MR C LALTHAMAWIA STATE BANK OF INDIA(508548)
596 Zawlnuam MZ-04-001-031-001/462-D
(ZAMUANG) 		2204001000NRG23140320230234436 15/03/2023 LALHRIATPUIA 2204001WL001478 LALHRIATPUIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825836 Mr. LALHRIATPUIA KHIANGTE . MIZORAM RURAL BANK(607230)
597 Zawlnuam MZ-04-001-031-001/463-D
(ZAMUANG) 		2204001000NRG23140320230234437 15/03/2023 LALHNEHPUIA TOCHHAWNG 2204001WL001478 LALHNEHPUIA TOCHHAWNG 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825456 MR LALHNEHPUIA TOCHHAWNG STATE BANK OF INDIA(508548)
598 Zawlnuam MZ-04-001-031-001/464-D
(ZAMUANG) 		2204001000NRG23140320230234438 15/03/2023 LALHMUNSIAMA 2204001WL001478 LALHMUNSIAMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825090 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-031-001/467-D
(ZAMUANG) 		2204001000NRG23140320230234440 15/03/2023 VANLALHRUAII 2204001WL001478 VANLALHRUAII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825343 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
600 Zawlnuam MZ-04-001-031-001/469-D
(ZAMUANG) 		2204001000NRG23140320230234442 15/03/2023 ZODINPUII 2204001WL001478 ZODINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825587 MS ZODINPUII STATE BANK OF INDIA(508548)
601 Zawlnuam MZ-04-001-031-001/471-D
(ZAMUANG) 		2204001000NRG23140320230234445 15/03/2023 LALCHHUANTHANGA 2204001WL001478 LALCHHUANTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825141 MR LALCHHUANTHANGA STATE BANK OF INDIA(508548)
602 Zawlnuam MZ-04-001-031-001/474-D
(ZAMUANG) 		2204001000NRG23140320230234446 15/03/2023 LALMAWII 2204001WL001478 LALMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825144 MRS LALMAWII STATE BANK OF INDIA(508548)
603 Zawlnuam MZ-04-001-031-001/475-D
(ZAMUANG) 		2204001000NRG23140320230234447 15/03/2023 CHUAUTHANMAWIA 2204001WL001478 CHUAUTHANMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825629 MR CHUAUTHANMAWIA STATE BANK OF INDIA(508548)
604 Zawlnuam MZ-04-001-031-001/478-D
(ZAMUANG) 		2204001000NRG23140320230234450 15/03/2023 HRILSANGA 2204001WL001478 HRILSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825362 MR HRILSANGA STATE BANK OF INDIA(508548)
605 Zawlnuam MZ-04-001-031-001/479-D
(ZAMUANG) 		2204001000NRG23140320230234451 15/03/2023 LALTLANKIMA 2204001WL001478 LALTLANKIMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825214 MR LALTLANKIMA STATE BANK OF INDIA(508548)
606 Zawlnuam MZ-04-001-031-001/480-D
(ZAMUANG) 		2204001000NRG23140320230234452 15/03/2023 RAMNGHINGLOVA 2204001WL001478 RAMNGHINGLOVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825326 MR RAMNGHINGLOVA STATE BANK OF INDIA(508548)
607 Zawlnuam MZ-04-001-031-001/482-D
(ZAMUANG) 		2204001000NRG23140320230234454 15/03/2023 IMANUEL KHAWLHRING 2204001WL001478 IMANUEL KHAWLHRING 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825477 MR IMANUEL KHAWLHRING STATE BANK OF INDIA(508548)
608 Zawlnuam MZ-04-001-031-001/483-D
(ZAMUANG) 		2204001000NRG23140320230234455 15/03/2023 VANLALHNEHPUIA 2204001WL001478 VANLALHNEHPUIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825092 Mr. VANLALHNEHPUIA . MIZORAM RURAL BANK(607230)
609 Zawlnuam MZ-04-001-031-001/484-D
(ZAMUANG) 		2204001000NRG23140320230234456 15/03/2023 VL PAKUNGA 2204001WL001478 VL PAKUNGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825518 Mr. VL PAKUNGA . MIZORAM RURAL BANK(607230)
610 Zawlnuam MZ-04-001-031-001/485-D
(ZAMUANG) 		2204001000NRG23140320230234457 15/03/2023 BIAKLIANTHANGA 2204001WL001478 BIAKLIANTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825483 MR BIAKLIANTHANGA STATE BANK OF INDIA(508548)
611 Zawlnuam MZ-04-001-031-001/486-D
(ZAMUANG) 		2204001000NRG23140320230234458 15/03/2023 LALRINTLUANGA 2204001WL001478 LALRINTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825533 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
612 Zawlnuam MZ-04-001-031-001/487-D
(ZAMUANG) 		2204001000NRG23140320230234459 15/03/2023 VANLALREMSIAMA 2204001WL001478 VANLALREMSIAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825586 MR VANLALREMSIAMA STATE BANK OF INDIA(508548)
613 Zawlnuam MZ-04-001-031-001/488-D
(ZAMUANG) 		2204001000NRG23140320230234460 15/03/2023 LALHMINGMAWII 2204001WL001478 LALHMINGMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825576 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
614 Zawlnuam MZ-04-001-031-001/490-D
(ZAMUANG) 		2204001000NRG23140320230234462 15/03/2023 HC VANLALLURA 2204001WL001478 HC VANLALLURA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825323 MR HC VANLALLURA STATE BANK OF INDIA(508548)
615 Zawlnuam MZ-04-001-031-001/491-D
(ZAMUANG) 		2204001000NRG23140320230234463 15/03/2023 LALBIAKMAWIA 2204001WL001478 LALBIAKMAWIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825348 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
616 Zawlnuam MZ-04-001-031-001/493-D
(ZAMUANG) 		2204001000NRG23140320230234464 15/03/2023 RAMENGI 2204001WL001478 RAMENGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825256 MRS RAMENGI STATE BANK OF INDIA(508548)
617 Zawlnuam MZ-04-001-031-001/494-D
(ZAMUANG) 		2204001000NRG23140320230234465 15/03/2023 H LALROZAMA 2204001WL001478 H LALROZAMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825831 MRS H ROZAMI STATE BANK OF INDIA(508548)
618 Zawlnuam MZ-04-001-031-001/495-D
(ZAMUANG) 		2204001000NRG23140320230234466 15/03/2023 RONGHAKLIANA 2204001WL001478 RONGHAKLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825627 MR RONGHAKLIANA STATE BANK OF INDIA(508548)
619 Zawlnuam MZ-04-001-031-001/496-D
(ZAMUANG) 		2204001000NRG23140320230234467 15/03/2023 LALRAMENGI 2204001WL001478 LALRAMENGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825580 MRS LALRAMENGI STATE BANK OF INDIA(508548)
620 Zawlnuam MZ-04-001-031-001/497-D
(ZAMUANG) 		2204001000NRG23140320230234468 15/03/2023 B HMINGMAWIA 2204001WL001478 B HMINGMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825360 MR B HMINGMAWIA STATE BANK OF INDIA(508548)
621 Zawlnuam MZ-04-001-031-001/500-D
(ZAMUANG) 		2204001000NRG23140320230234470 15/03/2023 LALENGZUALI 2204001WL001478 LALENGZUALI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825567 MISS LALENGZUALI STATE BANK OF INDIA(508548)
622 Zawlnuam MZ-04-001-031-001/501-D
(ZAMUANG) 		2204001000NRG23140320230234471 15/03/2023 VANLALVENI 2204001WL001478 VANLALVENI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825252 MRS VANLALBELI R STATE BANK OF INDIA(508548)
623 Zawlnuam MZ-04-001-031-001/502-D
(ZAMUANG) 		2204001000NRG23140320230234472 15/03/2023 F LALNUNTLUANGA 2204001WL001478 F LALNUNTLUANGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825573 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
624 Zawlnuam MZ-04-001-031-001/504-D
(ZAMUANG) 		2204001000NRG23140320230234473 15/03/2023 LALHMINGHLUI 2204001WL001478 LALHMINGHLUI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825257 MS LALHMINGHLUI STATE BANK OF INDIA(508548)
625 Zawlnuam MZ-04-001-031-001/506-D
(ZAMUANG) 		2204001000NRG23140320230234474 15/03/2023 LALHLIMAWMA 2204001WL001478 LALHLIMAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825620 MR LALHLIM AWMA STATE BANK OF INDIA(508548)
626 Zawlnuam MZ-04-001-031-001/507-D
(ZAMUANG) 		2204001000NRG23140320230234475 15/03/2023 LALLUNGHNEMI 2204001WL001478 LALLUNGHNEMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825481 MS LALLUNGHNEMI STATE BANK OF INDIA(508548)
627 Zawlnuam MZ-04-001-031-001/509-D
(ZAMUANG) 		2204001000NRG23140320230234476 15/03/2023 LALNUNHLIMI 2204001WL001478 LALNUNHLIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825250 MS LALNUNHLIMI STATE BANK OF INDIA(508548)
628 Zawlnuam MZ-04-001-031-001/510-D
(ZAMUANG) 		2204001000NRG23140320230234478 15/03/2023 VANRAMPANI 2204001WL001478 VANRAMPANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825574 MRS VANRAMPANI STATE BANK OF INDIA(508548)
629 Zawlnuam MZ-04-001-031-001/511-D
(ZAMUANG) 		2204001000NRG23140320230234479 15/03/2023 HRANGTHANMAWIA 2204001WL001478 HRANGTHANMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825347 MR HRANGTHANMAWIA STATE BANK OF INDIA(508548)
630 Zawlnuam MZ-04-001-031-001/516-D
(ZAMUANG) 		2204001000NRG23140320230234482 15/03/2023 DANIALA 2204001WL001478 DANIALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825472 MR DANIALA STATE BANK OF INDIA(508548)
631 Zawlnuam MZ-04-001-031-001/540-D
(ZAMUANG) 		2204001000NRG23140320230234505 15/03/2023 LALRINNGHINGLOVI 2204001WL001478 LALRINNGHINGLOVI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825582 MRS LALRINNGHINGLOVI STATE BANK OF INDIA(508548)
632 Zawlnuam MZ-04-001-031-001/544-D
(ZAMUANG) 		2204001000NRG23140320230234509 15/03/2023 ISAK LALVULMAWIA 2204001WL001478 ISAK LALVULMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825142 MR ISAK LALVULMAWIA STATE BANK OF INDIA(508548)
633 Zawlnuam MZ-04-001-031-001/550-D
(ZAMUANG) 		2204001000NRG23140320230234515 15/03/2023 VANLALTHLAHLOVA 2204001WL001478 VANLALTHLAHLOVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825453 MR VANLALTHLAHLOVA X STATE BANK OF INDIA(508548)
634 Zawlnuam MZ-04-001-031-001/555-D
(ZAMUANG) 		2204001000NRG23140320230234520 15/03/2023 PORBOJOY 2204001WL001478 PORBOJOY 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825455 Mr. PORBOJOY . MIZORAM RURAL BANK(607230)
635 Zawlnuam MZ-04-001-031-001/559-D
(ZAMUANG) 		2204001000NRG23140320230234524 15/03/2023 USOM RAI REANG 2204001WL001478 USOM RAI REANG 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825418 USOMRAI REANG TRIPURA GRAMIN BANK(607065)
636 Zawlnuam MZ-04-001-031-001/576-D
(ZAMUANG) 		2204001000NRG23140320230234539 15/03/2023 LALNUNTLUANGA 2204001WL001478 LALNUNTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825422 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
637 Zawlnuam MZ-04-001-031-001/582-D
(ZAMUANG) 		2204001000NRG23140320230234545 15/03/2023 KAPZAWNA 2204001WL001478 KAPZAWNA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825420 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
638 Zawlnuam MZ-04-001-031-001/584-D
(ZAMUANG) 		2204001000NRG23140320230234547 15/03/2023 KHUALKAMLOVI 2204001WL001478 KHUALKAMLOVI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825457 Mrs. KHUALKAMLOVI . MIZORAM RURAL BANK(607230)
639 Zawlnuam MZ-04-001-031-001/588-D
(ZAMUANG) 		2204001000NRG23140320230234551 15/03/2023 BENJAMIN LALTANPUIA 2204001WL001478 BENJAMIN LALTANPUIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825677 BENJAMIN LALTANPUIA PUNJAB NATIONAL BANK(508568)
640 Zawlnuam MZ-04-001-031-001/59-D
(ZAMUANG) 		2204001000NRG23140320230234553 15/03/2023 LALTHANZAUVA 2204001WL001478 LALTHANZAUVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825795 MR LALTHANZAUVA ZAUVA STATE BANK OF INDIA(508548)
641 Zawlnuam MZ-04-001-031-001/60-D
(ZAMUANG) 		2204001000NRG23140320230234560 15/03/2023 SANGLIANA PACHUAU 2204001WL001478 SANGLIANA PACHUAU 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825621 MR SANGLIANA PACHUAU STATE BANK OF INDIA(508548)
642 Zawlnuam MZ-04-001-031-001/62-D
(ZAMUANG) 		2204001000NRG23140320230234562 15/03/2023 VANLALCHUAII 2204001WL001478 VANLALCHUAII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825336 MRS VANLALCHUAII STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-031-001/63-D
(ZAMUANG) 		2204001000NRG23140320230234563 15/03/2023 L MAWIZUALA 2204001WL001478 L MAWIZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825298 MR L MAWIZUALA STATE BANK OF INDIA(508548)
644 Zawlnuam MZ-04-001-031-001/64-D
(ZAMUANG) 		2204001000NRG23140320230234564 15/03/2023 LALDAWNGLIANA 2204001WL001478 LALDAWNGLIANA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825433 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
645 Zawlnuam MZ-04-001-031-001/7-D
(ZAMUANG) 		2204001000NRG23140320230234567 15/03/2023 KHAWPUIA 2204001WL001478 KHAWPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825109 MR KHAWPUIA STATE BANK OF INDIA(508548)
646 Zawlnuam MZ-04-001-031-001/70-D
(ZAMUANG) 		2204001000NRG23140320230234568 15/03/2023 SANGLIANZAWNI 2204001WL001478 SANGLIANZAWNI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825589 Mrs. SANGLIANZAWNI . MIZORAM RURAL BANK(607230)
647 Zawlnuam MZ-04-001-031-001/72-D
(ZAMUANG) 		2204001000NRG23140320230234569 15/03/2023 HLUNCHHUNGI 2204001WL001478 HLUNCHHUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825569 MRS HLUNCHHUNGI STATE BANK OF INDIA(508548)
648 Zawlnuam MZ-04-001-031-001/73-D
(ZAMUANG) 		2204001000NRG23140320230234570 15/03/2023 VANLALHRIATI 2204001WL001478 VANLALHRIATI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825632 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
649 Zawlnuam MZ-04-001-031-001/75-D
(ZAMUANG) 		2204001000NRG23140320230234571 15/03/2023 LALENGVARA 2204001WL001478 LALENGVARA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825357 MR LALENGVARA STATE BANK OF INDIA(508548)
650 Zawlnuam MZ-04-001-031-001/77-D
(ZAMUANG) 		2204001000NRG23140320230234572 15/03/2023 LALNGAIHAWMA 2204001WL001478 LALNGAIHAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825475 MR LALNGAIHAWMA STATE BANK OF INDIA(508548)
651 Zawlnuam MZ-04-001-031-001/79-D
(ZAMUANG) 		2204001000NRG23140320230234573 15/03/2023 ZA KHUMI 2204001WL001478 ZA KHUMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825340 MRS ZAKHUMI STATE BANK OF INDIA(508548)
652 Zawlnuam MZ-04-001-031-001/8-D
(ZAMUANG) 		2204001000NRG23140320230234574 15/03/2023 LALROPUIA 2204001WL001478 LALROPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825519 MR LALROPUIA STATE BANK OF INDIA(508548)
653 Zawlnuam MZ-04-001-031-001/83-D
(ZAMUANG) 		2204001000NRG23140320230234575 15/03/2023 COUNCILTHANGI 2204001WL001478 COUNCILTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825255 MRS COUNCELTHANGI STATE BANK OF INDIA(508548)
654 Zawlnuam MZ-04-001-031-001/85-D
(ZAMUANG) 		2204001000NRG23140320230234576 15/03/2023 HRANGTHANKHUMA 2204001WL001478 HRANGTHANKHUMA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825112 Mr. HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
655 Zawlnuam MZ-04-001-031-001/86-D
(ZAMUANG) 		2204001000NRG23140320230234577 15/03/2023 SAIROHNUNA 2204001WL001478 SAIROHNUNA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825626 Mr. SAIROHNUNA . MIZORAM RURAL BANK(607230)
656 Zawlnuam MZ-04-001-031-001/89-D
(ZAMUANG) 		2204001000NRG23140320230234579 15/03/2023 LALRINFELA 2204001WL001478 LALRINFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825641 MR LALRINFELA STATE BANK OF INDIA(508548)
657 Zawlnuam MZ-04-001-031-001/93-D
(ZAMUANG) 		2204001000NRG23140320230234580 15/03/2023 LALRAMTHANGI 2204001WL001478 LALRAMTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825351 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
658 Zawlnuam MZ-04-001-031-001/95-C
(ZAMUANG) 		2204001000NRG23140320230234581 15/03/2023 SL ZAWIA KHIANGTE 2204001WL001478 SL ZAWIA KHIANGTE 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825522 MR SL ZAWIA KHIANGTE STATE BANK OF INDIA(508548)
659 Zawlnuam MZ-04-001-031-001/96-D
(ZAMUANG) 		2204001000NRG23140320230234582 15/03/2023 ROKHAWMA 2204001WL001478 ROKHAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825111 MR ROKHAWMA STATE BANK OF INDIA(508548)
660 Zawlnuam MZ-04-001-031-001/97-D
(ZAMUANG) 		2204001000NRG23140320230234583 15/03/2023 MANLIANA 2204001WL001478 MANLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825635 MR MANLIANA STATE BANK OF INDIA(508548)
661 Zawlnuam MZ-04-001-031-001/99-D
(ZAMUANG) 		2204001000NRG23140320230234584 15/03/2023 KUNGLIANI 2204001WL001478 KUNGLIANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825356 MRS KUNGLIANI STATE BANK OF INDIA(508548)
662 Zawlnuam MZ-04-001-032-001/286-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234082 15/03/2023 VANLALTHANGI 2204001WL001477 VANLALTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825832 MRS VANLALTHANGI THANGI STATE BANK OF INDIA(508548)
663 Zawlnuam MZ-04-001-032-001/311-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234083 15/03/2023 KAMAQ 2204001WL001477 KAMAQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825289 MR KAMA STATE BANK OF INDIA(508548)
664 Zawlnuam MZ-04-001-032-001/591-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234084 15/03/2023 ARUN MALSAWMTLUANGA 2204001WL001477 ARUN MALSAWMTLUANGA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825094 Mr. ARUN MALSAWMTLUANGA MIZORAM RURAL BANK(607230)
665 Zawlnuam MZ-04-001-032-001/634-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234085 15/03/2023 ZONUNKIMI 2204001WL001477 ZONUNKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825416 MRS ZONUNKIMI STATE BANK OF INDIA(508548)
666 Zawlnuam MZ-04-001-033-001/1-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234086 15/03/2023 LALTLANHLUI 2204001WL001477 LALTLANHLUI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825122 MRS LALTLANHLUI STATE BANK OF INDIA(508548)
667 Zawlnuam MZ-04-001-033-001/10-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234087 15/03/2023 LALROHNUNIQ 2204001WL001477 LALROHNUNIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825377 MR MITINKHUMA STATE BANK OF INDIA(508548)
668 Zawlnuam MZ-04-001-033-001/101-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234088 15/03/2023 SANGLURI 2204001WL001477 SANGLURI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825838 MRS ZASANG LURI STATE BANK OF INDIA(508548)
669 Zawlnuam MZ-04-001-033-001/102-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234089 15/03/2023 LALBIAKTLUANGA 2204001WL001477 LALBIAKTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825098 MR LALBIAKTLUANGA STATE BANK OF INDIA(508548)
670 Zawlnuam MZ-04-001-033-001/104-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234090 15/03/2023 LALTHIANGHLIMIQ 2204001WL001477 LALTHIANGHLIMIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825202 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
671 Zawlnuam MZ-04-001-033-001/105-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234091 15/03/2023 L HNEHKIMI 2204001WL001477 L HNEHKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825841 MRS L HNEHKIMI STATE BANK OF INDIA(508548)
672 Zawlnuam MZ-04-001-033-001/11-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234092 15/03/2023 EDENTHARMAWIIQ 2204001WL001477 EDENTHARMAWIIQ 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825365 Mrs. C EDENTHARMAWII . MIZORAM RURAL BANK(607230)
673 Zawlnuam MZ-04-001-033-001/111-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234093 15/03/2023 REMRUATI 2204001WL001477 REMRUATI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825844 MRS LALREMRUATI STATE BANK OF INDIA(508548)
674 Zawlnuam MZ-04-001-033-001/112-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234094 15/03/2023 LALAWIIQ 2204001WL001477 LALAWIIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825304 MR LALAWII STATE BANK OF INDIA(508548)
675 Zawlnuam MZ-04-001-033-001/114-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234095 15/03/2023 ROSANGPUII 2204001WL001477 ROSANGPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825527 MRS ROSANGPUII STATE BANK OF INDIA(508548)
676 Zawlnuam MZ-04-001-033-001/12-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234096 15/03/2023 RAMLUAHPUII 2204001WL001477 RAMLUAHPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825320 MS RAMLUAHPUII STATE BANK OF INDIA(508548)
677 Zawlnuam MZ-04-001-033-001/121-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234097 15/03/2023 ZAIREMTHANGA 2204001WL001477 ZAIREMTHANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825842 MR ZAIREMTHANGA STATE BANK OF INDIA(508548)
678 Zawlnuam MZ-04-001-033-001/123-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234098 15/03/2023 RAMDINSANGA 2204001WL001477 RAMDINSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825840 MR RAMDINSANGA STATE BANK OF INDIA(508548)
679 Zawlnuam MZ-04-001-033-001/125-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234099 15/03/2023 VANLALDIKI 2204001WL001477 VANLALDIKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825846 MRS VANLALDIKI STATE BANK OF INDIA(508548)
680 Zawlnuam MZ-04-001-033-001/128-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234100 15/03/2023 ZOSANGZUALA 2204001WL001477 ZOSANGZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825532 MR ZOSANGZUALA STATE BANK OF INDIA(508548)
681 Zawlnuam MZ-04-001-033-001/129-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234101 15/03/2023 LALRINLIANA 2204001WL001477 LALRINLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825099 MR LALRINLIANA STATE BANK OF INDIA(508548)
682 Zawlnuam MZ-04-001-033-001/13-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234102 15/03/2023 LALTLANTHANGI 2204001WL001477 LALTLANTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825100 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
683 Zawlnuam MZ-04-001-033-001/133-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234103 15/03/2023 LALAWMPUII 2204001WL001477 LALAWMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825523 MS LALAWMPUII STATE BANK OF INDIA(508548)
684 Zawlnuam MZ-04-001-033-001/135-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234104 15/03/2023 C LALRINNUNGA 2204001WL001477 C LALRINNUNGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825854 MR C LALRINNUNGA STATE BANK OF INDIA(508548)
685 Zawlnuam MZ-04-001-033-001/137-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234105 15/03/2023 SANTIIQ 2204001WL001477 SANTIIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825299 MRS SANTI KOINA STATE BANK OF INDIA(508548)
686 Zawlnuam MZ-04-001-033-001/138-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234106 15/03/2023 LALNUNMAWII 2204001WL001477 LALNUNMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825847 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
687 Zawlnuam MZ-04-001-033-001/142-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234107 15/03/2023 LALHMANGAIHA 2204001WL001477 LALHMANGAIHA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825526 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
688 Zawlnuam MZ-04-001-033-001/163-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234108 15/03/2023 MALSAWMZUALIQ 2204001WL001477 MALSAWMZUALIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825288 MRS MALSAWMZUALI STATE BANK OF INDIA(508548)
689 Zawlnuam MZ-04-001-033-001/18-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234109 15/03/2023 RAMTHIANGHLIMI 2204001WL001477 RAMTHIANGHLIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825478 MRS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
690 Zawlnuam MZ-04-001-033-001/180-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234110 15/03/2023 LALLAWMPUIIQ 2204001WL001477 LALLAWMPUIIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825364 MR R LALREMRUATA STATE BANK OF INDIA(508548)
691 Zawlnuam MZ-04-001-033-001/184-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234111 15/03/2023 SHARMAQ 2204001WL001477 SHARMAQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825316 MR SHARMA STATE BANK OF INDIA(508548)
692 Zawlnuam MZ-04-001-033-001/188-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234112 15/03/2023 LALKHUMIQ 2204001WL001477 LALKHUMIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825199 MRS LALKHUMI STATE BANK OF INDIA(508548)
693 Zawlnuam MZ-04-001-033-001/19-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234113 15/03/2023 VANHLUPUII 2204001WL001477 VANHLUPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825856 MR VANHLUPUII PUII STATE BANK OF INDIA(508548)
694 Zawlnuam MZ-04-001-033-001/191-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234114 15/03/2023 LALRINPUIA 2204001WL001477 LALRINPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825833 MR LALRINPUIA STATE BANK OF INDIA(508548)
695 Zawlnuam MZ-04-001-033-001/192-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234115 15/03/2023 MOHINDRO CHRISTIANQ 2204001WL001477 MOHINDRO CHRISTIANQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825325 MR MOHANDRA BHUMIJ STATE BANK OF INDIA(508548)
696 Zawlnuam MZ-04-001-033-001/202-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234116 15/03/2023 LALREMMAWII 2204001WL001477 LALREMMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825849 MRS LALREMMAWII STATE BANK OF INDIA(508548)
697 Zawlnuam MZ-04-001-033-001/215-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234118 15/03/2023 LALPARVULA 2204001WL001477 LALPARVULA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825830 MR LALPARVULA STATE BANK OF INDIA(508548)
698 Zawlnuam MZ-04-001-033-001/227-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234119 15/03/2023 ROSEPARRIMTUIIQ 2204001WL001477 ROSEPARRIMTUIIQ 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825270 Mrs. ROSEPARRIMTUII . MIZORAM RURAL BANK(607230)
699 Zawlnuam MZ-04-001-033-001/232-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234120 15/03/2023 LALNUNSIAMI 2204001WL001477 LALNUNSIAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825801 MRS LALNUNSIAMI SIAMI STATE BANK OF INDIA(508548)
700 Zawlnuam MZ-04-001-033-001/238-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234121 15/03/2023 LALRINMAWIA 2204001WL001477 LALRINMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825513 MR LALRINMAWIA STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-033-001/239-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234122 15/03/2023 LALKROSTHANGI 2204001WL001477 LALKROSTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825853 MRS LALKROSTHANGI THANGI STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-033-001/240-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234123 15/03/2023 RINZUALIQ 2204001WL001477 RINZUALIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825305 MR RINZUALI STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-033-001/245-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234124 15/03/2023 ZODINSANGA 2204001WL001477 ZODINSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825800 MR Z0DINSANGA STATE BANK OF INDIA(508548)
704 Zawlnuam MZ-04-001-033-001/246-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234125 15/03/2023 ZORAMTHANGI 2204001WL001477 ZORAMTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825799 MR ZORAMTHANGI STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-033-001/248-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234126 15/03/2023 LALTHAWHSAKI 2204001WL001477 LALTHAWHSAKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825104 MRS LALTHAWHSAKI STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-033-001/249-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234127 15/03/2023 ROCHANKIMIQ 2204001WL001477 ROCHANKIMIQ 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825309 MRS ROCHANKIMI STATE BANK OF INDIA(508548)
707 Zawlnuam MZ-04-001-033-001/251-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234128 15/03/2023 K.LALHLENZOVI 2204001WL001477 K.LALHLENZOVI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825484 MRS LALHLENZOVI STATE BANK OF INDIA(508548)
708 Zawlnuam MZ-04-001-033-001/252-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234129 15/03/2023 LALHLUNCHHUNGI 2204001WL001477 LALHLUNCHHUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825531 MS LALHLUNCHHUNGI STATE BANK OF INDIA(508548)
709 Zawlnuam MZ-04-001-033-001/254-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234130 15/03/2023 MALSAWMDINGI 2204001WL001477 MALSAWMDINGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825423 MRS MALSAWMDINGI STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-033-001/257-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234131 15/03/2023 LALRINFELI 2204001WL001477 LALRINFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825644 MRS LALRINFELI STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-033-001/26-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234132 15/03/2023 BIAKNGENGI 2204001WL001477 BIAKNGENGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825315 MRS LALBIAKNGENGI STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-033-001/261-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234133 15/03/2023 LALFAKAWMI 2204001WL001477 LALFAKAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825366 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
713 Zawlnuam MZ-04-001-033-001/262-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234134 15/03/2023 VANLALHRUAIA 2204001WL001477 VANLALHRUAIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825308 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
714 Zawlnuam MZ-04-001-033-001/268-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234135 15/03/2023 REMSIAMPUII 2204001WL001477 REMSIAMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825673 MRS REMSIAMPUII STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-033-001/270-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234136 15/03/2023 LIANSAWTI 2204001WL001477 LIANSAWTI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825287 MRS LIANSAWTI STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-033-001/272-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234137 15/03/2023 C LALRINCHHANA 2204001WL001477 C LALRINCHHANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825101 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-033-001/273-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234138 15/03/2023 LALTHAFAMKIMI 2204001WL001477 LALTHAFAMKIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825105 MS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
718 Zawlnuam MZ-04-001-033-001/274-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234139 15/03/2023 LALNUNFELI 2204001WL001477 LALNUNFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825314 MS LALNUNFELI STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-033-001/276-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234140 15/03/2023 LALNGILNEIA 2204001WL001477 LALNGILNEIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825306 MR LALNGILNEIA STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-033-001/277-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234141 15/03/2023 LALTHAZUALI 2204001WL001477 LALTHAZUALI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825855 MR LALTHAZUALI ZUALI STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-033-001/2789
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234142 15/03/2023 J.MALSAWMA 2204001WL001477 J.MALSAWMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825837 MR J MALSAWMA STATE BANK OF INDIA(508548)
722 Zawlnuam MZ-04-001-033-001/279-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234143 15/03/2023 LUCY LALRINHLUI 2204001WL001477 LUCY LALRINHLUI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825093 MR DANNY LALREMRUATA STATE BANK OF INDIA(508548)
723 Zawlnuam MZ-04-001-033-001/28-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234144 15/03/2023 LALNEIHI 2204001WL001477 LALNEIHI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825303 MR LALNEIHI STATE BANK OF INDIA(508548)
724 Zawlnuam MZ-04-001-033-001/280-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234145 15/03/2023 H.RAMTHANPUII 2204001WL001477 H.RAMTHANPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825470 H RAMTHANPUII STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-033-001/281-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234146 15/03/2023 P.C LALRINDIKI 2204001WL001477 P.C LALRINDIKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825269 MS PC LALRINDIKI STATE BANK OF INDIA(508548)
726 Zawlnuam MZ-04-001-033-001/282-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234147 15/03/2023 LALCHHUANAWMI 2204001WL001477 LALCHHUANAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825333 MISS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-033-001/284-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234148 15/03/2023 J LALRUATFELI 2204001WL001477 J LALRUATFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825300 MR J LALRUATFELI STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-033-001/285-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234149 15/03/2023 VANLALHRIATA 2204001WL001477 VANLALHRIATA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825372 MR VANLALHRIATA STATE BANK OF INDIA(508548)
729 Zawlnuam MZ-04-001-033-001/286-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234150 15/03/2023 LALRINCHHANA 2204001WL001477 LALRINCHHANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825570 MR LALRINCHHANA STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-033-001/288-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234151 15/03/2023 LALENGMAWII 2204001WL001477 LALENGMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825802 MS LALENGMAWII STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-033-001/289-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234152 15/03/2023 LALNUNHLIMI 2204001WL001477 LALNUNHLIMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825798 MS LALNUNHLIMI HLIMI STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-033-001/290-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234153 15/03/2023 LALRINDIKI 2204001WL001477 LALRINDIKI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825848 MRS LALRINDIKI STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-033-001/292-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234154 15/03/2023 ZORAMHMANGAIHI 2204001WL001477 ZORAMHMANGAIHI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825286 MRS ZORAMHMANGAIHI STATE BANK OF INDIA(508548)
734 Zawlnuam MZ-04-001-033-001/293-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234155 15/03/2023 LALSANGLIANA 2204001WL001477 LALSANGLIANA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825852 MR LALSANGLIANA STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-033-001/294-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234156 15/03/2023 LALTLANSANGA 2204001WL001477 LALTLANSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825266 MR LALTLANSANGA STATE BANK OF INDIA(508548)
736 Zawlnuam MZ-04-001-033-001/297-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234157 15/03/2023 LALBIAKMAWII 2204001WL001477 LALBIAKMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825313 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
737 Zawlnuam MZ-04-001-033-001/298-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234158 15/03/2023 LALTANI 2204001WL001477 LALTANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825312 MRS LALTANPUII STATE BANK OF INDIA(508548)
738 Zawlnuam MZ-04-001-033-001/299-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234159 15/03/2023 LALHRIATPUII 2204001WL001477 LALHRIATPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825106 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
739 Zawlnuam MZ-04-001-033-001/3-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234160 15/03/2023 ZIRFINGA 2204001WL001477 ZIRFINGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825474 ZIRFINGA STATE BANK OF INDIA(508548)
740 Zawlnuam MZ-04-001-033-001/30-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234161 15/03/2023 ZR MAWIA 2204001WL001477 ZR MAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825839 MR ZR MAWIA STATE BANK OF INDIA(508548)
741 Zawlnuam MZ-04-001-033-001/300-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234162 15/03/2023 PC SANGKHUMA 2204001WL001477 PC SANGKHUMA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825301 MR PC SANGKHUMA STATE BANK OF INDIA(508548)
742 Zawlnuam MZ-04-001-033-001/301-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234163 15/03/2023 LALHMANGAIHZUALA 2204001WL001477 LALHMANGAIHZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825334 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
743 Zawlnuam MZ-04-001-033-001/302-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234164 15/03/2023 LALRAMCHULLOVA 2204001WL001477 LALRAMCHULLOVA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825267 MR LALRAMCHULLOVA STATE BANK OF INDIA(508548)
744 Zawlnuam MZ-04-001-033-001/305-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234165 15/03/2023 LALBIAKFELA 2204001WL001477 LALBIAKFELA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825311 MR LALBIAK FELA STATE BANK OF INDIA(508548)
745 Zawlnuam MZ-04-001-033-001/306-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234166 15/03/2023 LALAWMPUII 2204001WL001477 LALAWMPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825201 MRS LALAWMPUII STATE BANK OF INDIA(508548)
746 Zawlnuam MZ-04-001-033-001/309-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234167 15/03/2023 LALCHHUANMAWIA 2204001WL001477 LALCHHUANMAWIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825371 MR LALMALSAWMA STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-033-001/31-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234168 15/03/2023 LALRINAWMI 2204001WL001477 LALRINAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825835 MRS LALRINAWMI STATE BANK OF INDIA(508548)
748 Zawlnuam MZ-04-001-033-001/310-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234169 15/03/2023 LALSANGZUALA 2204001WL001477 LALSANGZUALA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825307 MR LALSANGZUALA LALSANGZUALA STATE BANK OF INDIA(508548)
749 Zawlnuam MZ-04-001-033-001/311-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234170 15/03/2023 LALREMTLUANGA PAUTU 2204001WL001477 LALREMTLUANGA PAUTU 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825310 MR LALREMTLUANGA PAUTU STATE BANK OF INDIA(508548)
750 Zawlnuam MZ-04-001-033-001/313-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234171 15/03/2023 DAVID LALNUNTLUANGA 2204001WL001477 DAVID LALNUNTLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825514 MR DAVID LALNUNTLUANGA STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-033-001/314-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234172 15/03/2023 STEPHANE LALPIANDIKA 2204001WL001477 STEPHANE LALPIANDIKA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825271 MR STEPHAN LALPIANDIKA STATE BANK OF INDIA(508548)
752 Zawlnuam MZ-04-001-033-001/315-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234173 15/03/2023 LALZUITHANGI RALTEI 2204001WL001477 LALZUITHANGI RALTEI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825517 MS LALZUITHANGI STATE BANK OF INDIA(508548)
753 Zawlnuam MZ-04-001-033-001/317-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234174 15/03/2023 LALRAMCHANSANGA 2204001WL001477 LALRAMCHANSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825530 MR LALRAMCHANSANGA STATE BANK OF INDIA(508548)
754 Zawlnuam MZ-04-001-033-001/318-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234175 15/03/2023 BULATINMUL 2204001WL001477 BULATINMUL 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825367 MR BULATINMUL TRIPURA STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-033-001/321-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234177 15/03/2023 LALLAWMPUIA 2204001WL001477 LALLAWMPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825302 MR LALLAWMPUIA STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-033-001/324-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234178 15/03/2023 LALTHANPUII 2204001WL001477 LALTHANPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825319 MRS LALTHANPUII STATE BANK OF INDIA(508548)
757 Zawlnuam MZ-04-001-033-001/325-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234179 15/03/2023 NGURLAWMZUALI 2204001WL001477 NGURLAWMZUALI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825335 MRS NGURLAWMZUALI STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-033-001/326-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234180 15/03/2023 REMRUATFELI 2204001WL001477 REMRUATFELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825515 MISS REMRUATFELI STATE BANK OF INDIA(508548)
759 Zawlnuam MZ-04-001-033-001/33-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234183 15/03/2023 LALRAMMAWII 2204001WL001477 LALRAMMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825524 MR H LALNUNHRILA STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-033-001/332-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234184 15/03/2023 Rody Ramsangzeli 2204001WL001477 Rody Ramsangzeli 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825424 MRS RODY RAMSANGZELI STATE BANK OF INDIA(508548)
761 Zawlnuam MZ-04-001-033-001/333-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234185 15/03/2023 LALRINAWMI 2204001WL001477 LALRINAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825200 MRS LALRINAWMI STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-033-001/334-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234186 15/03/2023 CHHUANKUNGI 2204001WL001477 CHHUANKUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825471 MRS CHHUANKUNGI STATE BANK OF INDIA(508548)
763 Zawlnuam MZ-04-001-033-001/336-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234188 15/03/2023 KAMALA KANTA PAUL 2204001WL001477 KAMALA KANTA PAUL 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825473 MR KAMALAKANTA PAUL STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-033-001/337-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234189 15/03/2023 T LALHRIATPUII 2204001WL001477 T LALHRIATPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825476 MRS T LALHRIATPUII STATE BANK OF INDIA(508548)
765 Zawlnuam MZ-04-001-033-001/338-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234190 15/03/2023 LALCHHANDAMI 2204001WL001477 LALCHHANDAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825410 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-033-001/34-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234191 15/03/2023 LALHLUNPUII NGENTE 2204001WL001477 LALHLUNPUII NGENTE 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825528 Mrs. LALHLUNPUII NGENTE MIZORAM RURAL BANK(607230)
767 Zawlnuam MZ-04-001-033-001/340-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234192 15/03/2023 LALHMINGTHANGI 2204001WL001477 LALHMINGTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825797 MRS LALHMINGTHANGI THANGI STATE BANK OF INDIA(508548)
768 Zawlnuam MZ-04-001-033-001/342-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234194 15/03/2023 LALCHHUANMAWIA 2204001WL001477 LALCHHUANMAWIA 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825674 LALCHHUANMAWIA GENERAL POST OFFICE(607245)
769 Zawlnuam MZ-04-001-033-001/345-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234197 15/03/2023 ASIA KHATUN 2204001WL001477 ASIA KHATUN 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825102 MS ASIA KHATUN STATE BANK OF INDIA(508548)
770 Zawlnuam MZ-04-001-033-001/346-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234198 15/03/2023 LALREMSANGA SAILO 2204001WL001477 LALREMSANGA SAILO 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825843 MR LALREMSANGA SAILO STATE BANK OF INDIA(508548)
771 Zawlnuam MZ-04-001-033-001/349-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234200 15/03/2023 LALRINSANGI 2204001WL001477 LALRINSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825411 MRS LALRINSANGI STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-033-001/351-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234202 15/03/2023 VANLALVUNGI 2204001WL001477 VANLALVUNGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825412 MRS VANLALVUNGI STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-033-001/355-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234205 15/03/2023 ZORINPUII 2204001WL001477 ZORINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825851 MISS ZORINPUII STATE BANK OF INDIA(508548)
774 Zawlnuam MZ-04-001-033-001/357-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234206 15/03/2023 ZODINPUII 2204001WL001477 ZODINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825458 MR ZODINPUII STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-033-001/359-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234207 15/03/2023 LALHMACHHUANI 2204001WL001477 LALHMACHHUANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825676 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
776 Zawlnuam MZ-04-001-033-001/360-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234208 15/03/2023 LALHMUNSIAMI 2204001WL001477 LALHMUNSIAMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825089 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-033-001/367-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234211 15/03/2023 MALSAWMDAWNGZELI 2204001WL001477 MALSAWMDAWNGZELI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825246 MS MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
778 Zawlnuam MZ-04-001-033-001/368-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234212 15/03/2023 LALFAKPUIA TOCHHAWNG 2204001WL001477 LALFAKPUIA TOCHHAWNG 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825414 MR LALFAKPUIA TOCHHAWNG STATE BANK OF INDIA(508548)
779 Zawlnuam MZ-04-001-033-001/370-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234213 15/03/2023 HMINGTHANSANGI 2204001WL001477 HMINGTHANSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825415 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-033-001/386-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234216 15/03/2023 VL MALSAWMI 2204001WL001477 VL MALSAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825675 MISS VL MALSAWMI STATE BANK OF INDIA(508548)
781 Zawlnuam MZ-04-001-033-001/387-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234217 15/03/2023 LALHRUAITLUANGA 2204001WL001477 LALHRUAITLUANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825413 MR LALHRUAITLUANGA KHIANGTE STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-033-001/388-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234218 15/03/2023 LALHMANGAIHI 2204001WL001477 LALHMANGAIHI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825525 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
783 Zawlnuam MZ-04-001-033-001/389-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234219 15/03/2023 ZODINSANGI 2204001WL001477 ZODINSANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825379 MRS ZODINSANGI ZODINSANGI STATE BANK OF INDIA(508548)
784 Zawlnuam MZ-04-001-033-001/390-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234220 15/03/2023 VANLALMAWII 2204001WL001477 VANLALMAWII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825409 MRS MAWII VANLAL STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-033-001/391-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234221 15/03/2023 VANLALLIANI 2204001WL001477 VANLALLIANI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825417 MRS VANLALLIANI VANLALLIANI STATE BANK OF INDIA(508548)
786 Zawlnuam MZ-04-001-033-001/392-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234222 15/03/2023 LALNUNVULA 2204001WL001477 LALNUNVULA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825421 MR LALNUNVULA STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-033-001/393-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234223 15/03/2023 DAVID B ZOTHANSANGA 2204001WL001477 DAVID B ZOTHANSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825419 MR DAVID B ZOTHANSANGA STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-033-001/395-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234224 15/03/2023 H LALRUATSANGA 2204001WL001477 H LALRUATSANGA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825108 MASTER LALRUATSANGA LALRUATSANGA STATE BANK OF INDIA(508548)
789 Zawlnuam MZ-04-001-033-001/396-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234225 15/03/2023 ZODINPUII 2204001WL001477 ZODINPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825426 MRS ZODINPUII STATE BANK OF INDIA(508548)
790 Zawlnuam MZ-04-001-033-001/398-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234227 15/03/2023 LALNUNTLUANGI 2204001WL001477 LALNUNTLUANGI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0271825512 LALNUNTLUANGI GENERAL POST OFFICE(607245)
791 Zawlnuam MZ-04-001-033-001/399-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234228 15/03/2023 H ZOTHANPUII 2204001WL001477 H ZOTHANPUII 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825425 MRS H ZOTHANPUII STATE BANK OF INDIA(508548)
792 Zawlnuam MZ-04-001-033-001/4-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234229 15/03/2023 RENEE LALMALSAWMI 2204001WL001477 RENEE LALMALSAWMI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825121 MISS RENEE LALMALSAWMI STATE BANK OF INDIA(508548)
793 Zawlnuam MZ-04-001-033-001/40-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234230 15/03/2023 LALTANPUIA 2204001WL001477 LALTANPUIA 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825268 MR LALTANPUIA STATE BANK OF INDIA(508548)
794 Zawlnuam MZ-04-001-033-001/400-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23140320230234231 15/03/2023 NUNSIAMTHANGI 2204001WL001477 NUNSIAMTHANGI 00415 SBIN0005836 1631 1631 Processed 30/03/2023 0271825103 MS NUNSIAMTHANGI STATE BANK OF INDIA(508548)
SubTotal 534968 534968
795 Zawlnuam MZ-04-001-024-001/1070
(TUIDAM) 		2204001000NRG23140320230235212 15/03/2023 TLANCHHUAHA 2204001WL001481 TLANCHHUAHA 00415 SBIN0008697 1631 1631 Processed 29/03/2023 0271825427 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
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_12971 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 1631
2 Zawlnuam MZ2204001_150323APB_FTO_12971 Mizoram Rural Bank SBIN0005836 Zawlnuam 1631
3 Zawlnuam MZ2204001_150323APB_FTO_12971 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 1631
4 Zawlnuam MZ2204001_150323APB_FTO_12971 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1631
5 Zawlnuam MZ2204001_150323APB_FTO_12971 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1631
6 Zawlnuam MZ2204001_150323APB_FTO_12971 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 4893
7 Zawlnuam MZ2204001_150323APB_FTO_12971 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 742105
8 Zawlnuam MZ2204001_150323APB_FTO_12971 Mizoram Rural Bank SBIN0RRMIGB Mamit 1631
9 Zawlnuam MZ2204001_150323APB_FTO_12971 Mizoram Rural Bank SBIN0RRMIGB MRB Kawrtethawveng Branch 3262
10 Zawlnuam MZ2204001_150323APB_FTO_12971 State Bank of India SBIN0005836 ZAWLNUAM 534968
11 Zawlnuam MZ2204001_150323APB_FTO_12971 State Bank of India SBIN0008697 MAMIT 1631

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