Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:20 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_211222APB_FTO_10801
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-04-001-019-001/254-D
(MUALTHUAM) 		2204001000NRG23201220220187884 21/12/2022 DILIP KUMAR 2204001WL001201 DILIP KUMAR 00292 YESB0MAB013 1864 1864 Processed 29/03/2023 0268223675 DILIP TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1864 1864
2 Zawlnuam MZ-04-001-018-001/1-D
(THAIDAWR) 		2204001000NRG23201220220189206 21/12/2022 KANSIRAM 2204001WL001208 KANSIRAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223457 Mr. KAISIRAM . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-018-001/10-D
(THAIDAWR) 		2204001000NRG23201220220189207 21/12/2022 SOHODEB 2204001WL001208 SOHODEB 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223103 Mr. SOHODEP . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-018-001/103-D
(THAIDAWR) 		2204001000NRG23201220220189209 21/12/2022 ASARUNG 2204001WL001208 ASARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223632 Mrs. ASA RUNG . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-018-001/109-D
(THAIDAWR) 		2204001000NRG23201220220189211 21/12/2022 RISENTI 2204001WL001208 RISENTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223110 Mrs. RISENTI . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-018-001/112-D
(THAIDAWR) 		2204001000NRG23201220220189214 21/12/2022 UTASON 2204001WL001208 UTASON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223615 Mr. UTASON . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-018-001/115-D
(THAIDAWR) 		2204001000NRG23201220220189217 21/12/2022 L ROPUIA 2204001WL001208 L ROPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223672 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-018-001/118-D
(THAIDAWR) 		2204001000NRG23201220220189219 21/12/2022 BUATSAIHA 2204001WL001208 BUATSAIHA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223060 Mr. BUATSAIHA . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-018-001/119-D
(THAIDAWR) 		2204001000NRG23201220220189220 21/12/2022 RINGLUAIA 2204001WL001208 RINGLUAIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223414 Mr. RINGLUAIA . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-018-001/12-D
(THAIDAWR) 		2204001000NRG23201220220189221 21/12/2022 LALTLANKIMA 2204001WL001208 LALTLANKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223460 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-018-001/120-D
(THAIDAWR) 		2204001000NRG23201220220189222 21/12/2022 JAPANTI 2204001WL001208 JAPANTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223105 Mrs. JAPANTI . . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-018-001/121-D
(THAIDAWR) 		2204001000NRG23201220220189223 21/12/2022 CHAKBEHRAI 2204001WL001208 CHAKBEHRAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222908 Mr. CHAKBEHRAI . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-018-001/122-D
(THAIDAWR) 		2204001000NRG23201220220189224 21/12/2022 KSUNGRAI 2204001WL001208 KSUNGRAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223463 Mr. KSONGRAI . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-018-001/123-D
(THAIDAWR) 		2204001000NRG23201220220189225 21/12/2022 KOILAMHON 2204001WL001208 KOILAMHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223614 Mr. KOILAMOHON . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-018-001/124-D
(THAIDAWR) 		2204001000NRG23201220220189226 21/12/2022 ROHINJOI 2204001WL001208 ROHINJOI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223612 Mr. ROKINJOI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-018-001/126-D
(THAIDAWR) 		2204001000NRG23201220220189228 21/12/2022 POBONJOY 2204001WL001208 POBONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223312 Mr. POBONJOY . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-018-001/127-D
(THAIDAWR) 		2204001000NRG23201220220189229 21/12/2022 BROBISEN 2204001WL001208 BROBISEN 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222916 Mr. PROBISEN . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-018-001/128-D
(THAIDAWR) 		2204001000NRG23201220220189230 21/12/2022 SORBOJOY 2204001WL001208 SORBOJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223617 Mr. SOR BOJOY . . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-018-001/13-D
(THAIDAWR) 		2204001000NRG23201220220189232 21/12/2022 BUDONJOY 2204001WL001208 BUDONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223665 Mr. BODONJOY .. MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-018-001/130-D
(THAIDAWR) 		2204001000NRG23201220220189233 21/12/2022 SOIJORAM 2204001WL001208 SOIJORAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223628 Mr. SOIJORAM . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-018-001/132-D
(THAIDAWR) 		2204001000NRG23201220220189234 21/12/2022 DOHINGRUNG 2204001WL001208 DOHINGRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223207 Mr. DOHINRUNG . . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-018-001/133-D
(THAIDAWR) 		2204001000NRG23201220220189235 21/12/2022 SITARUNG 2204001WL001208 SITARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223211 SITARUNG . . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-018-001/135-D
(THAIDAWR) 		2204001000NRG23201220220189236 21/12/2022 KHONIRAM 2204001WL001208 KHONIRAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223167 Mr. KHONIRAM . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-018-001/136-D
(THAIDAWR) 		2204001000NRG23201220220189237 21/12/2022 SOPDORAI 2204001WL001208 SOPDORAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223416 Mr. SOPDORAI . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-018-001/137-D
(THAIDAWR) 		2204001000NRG23201220220189238 21/12/2022 LAWMSANGI 2204001WL001208 LAWMSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223212 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-018-001/14-D
(THAIDAWR) 		2204001000NRG23201220220189240 21/12/2022 DORMOJOY 2204001WL001208 DORMOJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223667 Mr. DORMOJOY . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-018-001/140-D
(THAIDAWR) 		2204001000NRG23201220220189241 21/12/2022 NONDIRAM 2204001WL001208 NONDIRAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223062 Mr. NONDI RAM . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-018-001/143-D
(THAIDAWR) 		2204001000NRG23201220220189242 21/12/2022 DUHLIANA 2204001WL001208 DUHLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223518 Mr. DUHLIANA . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-018-001/146-D
(THAIDAWR) 		2204001000NRG23201220220189243 21/12/2022 SOBARUNG 2204001WL001208 SOBARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223206 SOBARUNG . . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-018-001/147-D
(THAIDAWR) 		2204001000NRG23201220220189244 21/12/2022 KHOJENDRO 2204001WL001208 KHOJENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223108 LILANBATI REANG TRIPURA GRAMIN BANK(607065)
31 Zawlnuam MZ-04-001-018-001/148-D
(THAIDAWR) 		2204001000NRG23201220220189245 21/12/2022 TAUSAMONI 2204001WL001208 TAUSAMONI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223669 Mr. TAUSAMONI . . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-018-001/149-D
(THAIDAWR) 		2204001000NRG23201220220189246 21/12/2022 DOBORAM 2204001WL001208 DOBORAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222912 Mr. DOBORAM . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-018-001/15-D
(THAIDAWR) 		2204001000NRG23201220220189247 21/12/2022 MITROJOY 2204001WL001208 MITROJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223634 Mr. MITROJOY . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-018-001/151-D
(THAIDAWR) 		2204001000NRG23201220220189248 21/12/2022 REMSANGKIMA 2204001WL001208 REMSANGKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223666 Mr. REMSANGKIMA . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-018-001/152-D
(THAIDAWR) 		2204001000NRG23201220220189249 21/12/2022 LIANTLUANGA 2204001WL001208 LIANTLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223213 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-018-001/153-D
(THAIDAWR) 		2204001000NRG23201220220189250 21/12/2022 KORNOJOY 2204001WL001208 KORNOJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223106 Mr. KORNOJOY . . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-018-001/155-D
(THAIDAWR) 		2204001000NRG23201220220189252 21/12/2022 MARY 2204001WL001208 MARY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223424 MERRY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Zawlnuam MZ-04-001-018-001/158-D
(THAIDAWR) 		2204001000NRG23201220220189254 21/12/2022 TLUANGA 2204001WL001208 TLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223172 Mr. TLUANGA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-018-001/159-D
(THAIDAWR) 		2204001000NRG23201220220189255 21/12/2022 KISOA 2204001WL001208 KISOA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223461 Mr. KISOA . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-018-001/163-D
(THAIDAWR) 		2204001000NRG23201220220189259 21/12/2022 NUNTHARA 2204001WL001208 NUNTHARA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223635 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-018-001/164-D
(THAIDAWR) 		2204001000NRG23201220220189260 21/12/2022 UBOJOY 2204001WL001208 UBOJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223582 Mr. UBOJOY . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-018-001/165-D
(THAIDAWR) 		2204001000NRG23201220220189261 21/12/2022 ZARLIANA 2204001WL001208 ZARLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223631 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-018-001/168-D
(THAIDAWR) 		2204001000NRG23201220220189263 21/12/2022 CHORONJOY 2204001WL001208 CHORONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222910 Mr. CHORONJOY . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-018-001/169-D
(THAIDAWR) 		2204001000NRG23201220220189264 21/12/2022 TORONJOY 2204001WL001208 TORONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223619 Mr. TORONJOY . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-018-001/17-D
(THAIDAWR) 		2204001000NRG23201220220189265 21/12/2022 LALNUNTHARA 2204001WL001208 LALNUNTHARA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223618 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-018-001/170-D
(THAIDAWR) 		2204001000NRG23201220220189266 21/12/2022 DORMOJOY 2204001WL001208 DORMOJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223102 Mr. DORMOJOY . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-018-001/171-D
(THAIDAWR) 		2204001000NRG23201220220189267 21/12/2022 KHOTROJOY 2204001WL001208 KHOTROJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222943 Mr. KHOTROJOY . . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-018-001/176-D
(THAIDAWR) 		2204001000NRG23201220220189272 21/12/2022 NOBIROTON 2204001WL001208 NOBIROTON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222918 Mr. NIBIROTON . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-018-001/177-D
(THAIDAWR) 		2204001000NRG23201220220189273 21/12/2022 BAROTMONI 2204001WL001208 BAROTMONI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222915 Mr. BAROTMONI . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-018-001/178-D
(THAIDAWR) 		2204001000NRG23201220220189274 21/12/2022 SORMALI 2204001WL001208 SORMALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222911 Mrs. SORMALI . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-018-001/182-D
(THAIDAWR) 		2204001000NRG23201220220189278 21/12/2022 RAMENGI 2204001WL001208 RAMENGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223447 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-018-001/183-D
(THAIDAWR) 		2204001000NRG23201220220189279 21/12/2022 BIRMOINGTI 2204001WL001208 BIRMOINGTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223208 BIRMOINGTI . . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-018-001/186-D
(THAIDAWR) 		2204001000NRG23201220220189281 21/12/2022 LALRAMA 2204001WL001208 LALRAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223151 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-018-001/188-D
(THAIDAWR) 		2204001000NRG23201220220189283 21/12/2022 BAHURAM 2204001WL001208 BAHURAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223621 Mr. BAHURAM . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-018-001/19-D
(THAIDAWR) 		2204001000NRG23201220220189285 21/12/2022 HERENDRO 2204001WL001208 HERENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223456 Mr. HERENDRO . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-018-001/190-D
(THAIDAWR) 		2204001000NRG23201220220189286 21/12/2022 MUANZOVA 2204001WL001208 MUANZOVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223626 Mr. MUANZOVA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-018-001/192-D
(THAIDAWR) 		2204001000NRG23201220220189288 21/12/2022 ONONTO 2204001WL001208 ONONTO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222909 Mr. ONONTO . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-018-001/195-D
(THAIDAWR) 		2204001000NRG23201220220189290 21/12/2022 SOHIRUNG 2204001WL001208 SOHIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223662 Mrs. SOHIRUNG . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-018-001/196-D
(THAIDAWR) 		2204001000NRG23201220220189291 21/12/2022 LALKULHA 2204001WL001208 LALKULHA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223429 Mr. LALKULHA . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-018-001/197-D
(THAIDAWR) 		2204001000NRG23201220220189292 21/12/2022 LAWMKIMA 2204001WL001208 LAWMKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223164 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-018-001/2-D
(THAIDAWR) 		2204001000NRG23201220220189294 21/12/2022 BM ROLIANA 2204001WL001208 BM ROLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223225 Mr. B M ROLIANA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-018-001/200-D
(THAIDAWR) 		2204001000NRG23201220220189296 21/12/2022 RAMDINTHARI 2204001WL001208 RAMDINTHARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222920 RAMDINTHARI . . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-018-001/201-D
(THAIDAWR) 		2204001000NRG23201220220189297 21/12/2022 LALHMINGSANGI 2204001WL001208 LALHMINGSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223509 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-018-001/202-D
(THAIDAWR) 		2204001000NRG23201220220189298 21/12/2022 HONODI 2204001WL001208 HONODI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222919 Mrs. HONODI AND C LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-018-001/204-D
(THAIDAWR) 		2204001000NRG23201220220189299 21/12/2022 ROTENDRO 2204001WL001208 ROTENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223465 Mr. ROTENDRO . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-018-001/205-D
(THAIDAWR) 		2204001000NRG23201220220189300 21/12/2022 KOINARUNG 2204001WL001208 KOINARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223379 KOINORUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Zawlnuam MZ-04-001-018-001/206-D
(THAIDAWR) 		2204001000NRG23201220220189301 21/12/2022 RUATI 2204001WL001208 RUATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223377 Mrs. RUATI . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-018-001/207-D
(THAIDAWR) 		2204001000NRG23201220220189302 21/12/2022 MALSAWMI 2204001WL001208 MALSAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223378 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-018-001/209-D
(THAIDAWR) 		2204001000NRG23201220220189303 21/12/2022 BOLENDRO 2204001WL001208 BOLENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223171 Mr. BOLENDRO . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-018-001/21-D
(THAIDAWR) 		2204001000NRG23201220220189304 21/12/2022 ROMENDRO 2204001WL001208 ROMENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223462 Mr. ROMENDRO . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-018-001/211-D
(THAIDAWR) 		2204001000NRG23201220220189306 21/12/2022 SONJOY 2204001WL001208 SONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222921 Mr. SONJOY . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-018-001/212-D
(THAIDAWR) 		2204001000NRG23201220220189307 21/12/2022 BIDIRUNG 2204001WL001208 BIDIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222914 Mrs. BIDIRUNG . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-018-001/213-D
(THAIDAWR) 		2204001000NRG23201220220189308 21/12/2022 CHONDILA 2204001WL001208 CHONDILA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223170 Mr. CHONDILA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-018-001/216-D
(THAIDAWR) 		2204001000NRG23201220220189309 21/12/2022 HMINGMAWIA 2204001WL001208 HMINGMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223287 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-018-001/217-D
(THAIDAWR) 		2204001000NRG23201220220189310 21/12/2022 NAGLUTI 2204001WL001208 NAGLUTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223596 Miss. NAGLUTI . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-018-001/22-D
(THAIDAWR) 		2204001000NRG23201220220189312 21/12/2022 LALA 2204001WL001208 LALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223648 Mr. LALA . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-018-001/221-D
(THAIDAWR) 		2204001000NRG23201220220189313 21/12/2022 RINSANGI 2204001WL001208 RINSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223316 Miss. RINSANGI . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-018-001/223-D
(THAIDAWR) 		2204001000NRG23201220220189315 21/12/2022 LALTHANMAWIA 2204001WL001208 LALTHANMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223649 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-018-001/224-D
(THAIDAWR) 		2204001000NRG23201220220189316 21/12/2022 LALHMINGTHANGA 2204001WL001208 LALHMINGTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223131 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-018-001/227-D
(THAIDAWR) 		2204001000NRG23201220220189319 21/12/2022 DEBA KUMAR 2204001WL001208 DEBA KUMAR 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223169 MR DEBA KUMAR STATE BANK OF INDIA(508548)
81 Zawlnuam MZ-04-001-018-001/228-D
(THAIDAWR) 		2204001000NRG23201220220189320 21/12/2022 HMANGAIHZUALA 2204001WL001208 HMANGAIHZUALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223650 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-018-001/23-D
(THAIDAWR) 		2204001000NRG23201220220189321 21/12/2022 MENUJOY 2204001WL001208 MENUJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223459 Mr. MENU JOY . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-018-001/230-D
(THAIDAWR) 		2204001000NRG23201220220189322 21/12/2022 PAINARA 2204001WL001208 PAINARA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223422 Mr. PAINARA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-018-001/231-D
(THAIDAWR) 		2204001000NRG23201220220189323 21/12/2022 RASOTI 2204001WL001208 RASOTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223434 Mrs. RASOTI . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-018-001/232-D
(THAIDAWR) 		2204001000NRG23201220220189324 21/12/2022 LALTHANGLIANA 2204001WL001208 LALTHANGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223627 Mr. LALTHANGLIANA , MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-018-001/237-D
(THAIDAWR) 		2204001000NRG23201220220189326 21/12/2022 JOINONDO 2204001WL001208 JOINONDO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223162 Mr. ZOINONDO . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-018-001/238-D
(THAIDAWR) 		2204001000NRG23201220220189327 21/12/2022 ROMAWIA 2204001WL001208 ROMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223611 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-018-001/240-D
(THAIDAWR) 		2204001000NRG23201220220189329 21/12/2022 MASTHANGI 2204001WL001208 MASTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223508 Mrs. MASTHANGI . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-018-001/241-D
(THAIDAWR) 		2204001000NRG23201220220189330 21/12/2022 PALAUJOY 2204001WL001208 PALAUJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223427 Mr. PALAUJOY . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-018-001/25-D
(THAIDAWR) 		2204001000NRG23201220220189336 21/12/2022 KHONABOTI 2204001WL001208 KHONABOTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223209 Mrs. KHONABOTI . . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-018-001/250-D
(THAIDAWR) 		2204001000NRG23201220220189337 21/12/2022 LALRINSANGA 2204001WL001208 LALRINSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223498 Mr. LALRINSANGA . . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-018-001/254-D
(THAIDAWR) 		2204001000NRG23201220220189341 21/12/2022 TOBIRUNG 2204001WL001208 TOBIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223442 Mrs. TOBIRUNG . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-018-001/256-D
(THAIDAWR) 		2204001000NRG23201220220189343 21/12/2022 MONILAL 2204001WL001208 MONILAL 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223496 MR MONILAL STATE BANK OF INDIA(508548)
94 Zawlnuam MZ-04-001-018-001/26-D
(THAIDAWR) 		2204001000NRG23201220220189347 21/12/2022 CHANCHINMAWIA 2204001WL001208 CHANCHINMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223146 Mr. CHANCHINMAWIA . . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-018-001/261-D
(THAIDAWR) 		2204001000NRG23201220220189349 21/12/2022 BEBURUNG 2204001WL001208 BEBURUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223501 Mrs. BEBURUNG . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-018-001/269-D
(THAIDAWR) 		2204001000NRG23201220220189356 21/12/2022 CHAWNGZIKA 2204001WL001208 CHAWNGZIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223593 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-018-001/27-D
(THAIDAWR) 		2204001000NRG23201220220189357 21/12/2022 BAZIRAI 2204001WL001208 BAZIRAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223166 Mr. BAGIRAI . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-018-001/273-D
(THAIDAWR) 		2204001000NRG23201220220189360 21/12/2022 LALSANGLIANI 2204001WL001208 LALSANGLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222969 LALSANGLIANI . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-018-001/275-D
(THAIDAWR) 		2204001000NRG23201220220189362 21/12/2022 GIMENDRO 2204001WL001208 GIMENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223592 Mr. GIMENDRO . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-018-001/28-D
(THAIDAWR) 		2204001000NRG23201220220189367 21/12/2022 SAROHA 2204001WL001208 SAROHA 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223150 MR SAROHA STATE BANK OF INDIA(508548)
101 Zawlnuam MZ-04-001-018-001/281-D
(THAIDAWR) 		2204001000NRG23201220220189369 21/12/2022 TULARUNG 2204001WL001208 TULARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223443 Mrs. TULARUNG . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-018-001/283-D
(THAIDAWR) 		2204001000NRG23201220220189371 21/12/2022 NUNKIMI 2204001WL001208 NUNKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223440 Mrs. NUNKIMI . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-018-001/284-D
(THAIDAWR) 		2204001000NRG23201220220189372 21/12/2022 CHONDIRUNG 2204001WL001208 CHONDIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223499 Mrs. CHONDIRUNG . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-018-001/287-D
(THAIDAWR) 		2204001000NRG23201220220189374 21/12/2022 RINSANGI 2204001WL001208 RINSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223444 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-018-001/289-D
(THAIDAWR) 		2204001000NRG23201220220189376 21/12/2022 ESTHERI 2204001WL001208 ESTHERI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223493 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-018-001/290-D
(THAIDAWR) 		2204001000NRG23201220220189378 21/12/2022 LALPARMAWII 2204001WL001208 LALPARMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223215 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
107 Zawlnuam MZ-04-001-018-001/292-D
(THAIDAWR) 		2204001000NRG23201220220189380 21/12/2022 AWZITA 2204001WL001208 AWZITA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223497 Awzita AIRTEL PAYMENTS BANK LIMITED(990288)
108 Zawlnuam MZ-04-001-018-001/294-D
(THAIDAWR) 		2204001000NRG23201220220189382 21/12/2022 SANGIRUNG 2204001WL001208 SANGIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223439 Mrs. SANGIRUNG . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-018-001/298-D
(THAIDAWR) 		2204001000NRG23201220220189385 21/12/2022 LALREMRUATI 2204001WL001208 LALREMRUATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223445 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-018-001/299-D
(THAIDAWR) 		2204001000NRG23201220220189386 21/12/2022 BANIRUNG 2204001WL001208 BANIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223542 Mrs. BANI RUNG . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-018-001/3-D
(THAIDAWR) 		2204001000NRG23201220220189387 21/12/2022 HORENDRO 2204001WL001208 HORENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223581 Mr. HORENDRO . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-018-001/30-D
(THAIDAWR) 		2204001000NRG23201220220189388 21/12/2022 JOYBADUR 2204001WL001208 JOYBADUR 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223668 Mr. JOY BADUR . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-018-001/302-D
(THAIDAWR) 		2204001000NRG23201220220189391 21/12/2022 VANLALFAKI 2204001WL001208 VANLALFAKI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223475 Mrs. VANLALFAKI . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-018-001/305-D
(THAIDAWR) 		2204001000NRG23201220220189394 21/12/2022 SAINDARUNG 2204001WL001208 SAINDARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223607 Mrs. SAINDARUNG . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-018-001/308-D
(THAIDAWR) 		2204001000NRG23201220220189397 21/12/2022 OTISAI 2204001WL001208 OTISAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223441 Mr. Lalchhanchhuaha . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-018-001/3092
(THAIDAWR) 		2204001000NRG23201220220189399 21/12/2022 CHOKROBOTI 2204001WL001208 CHOKROBOTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223104 Mrs. CHAKROBOTI . . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-018-001/310-D
(THAIDAWR) 		2204001000NRG23201220220189401 21/12/2022 SADURUNG 2204001WL001208 SADURUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223544 Mrs. SADU RUNG . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-018-001/3102
(THAIDAWR) 		2204001000NRG23201220220189402 21/12/2022 AKROMBOTI 2204001WL001208 AKROMBOTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223165 OTISAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Zawlnuam MZ-04-001-018-001/311-D
(THAIDAWR) 		2204001000NRG23201220220189403 21/12/2022 DINPUII 2204001WL001208 DINPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223425 Mrs. DINPUII . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-018-001/3110
(THAIDAWR) 		2204001000NRG23201220220189404 21/12/2022 RAMTHARA 2204001WL001208 RAMTHARA 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223300 MR RAMTHARA STATE BANK OF INDIA(508548)
121 Zawlnuam MZ-04-001-018-001/3117
(THAIDAWR) 		2204001000NRG23201220220189405 21/12/2022 CHOTUINO 2204001WL001208 CHOTUINO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223161 Mr. CHOTINO . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-018-001/3123
(THAIDAWR) 		2204001000NRG23201220220189406 21/12/2022 BIJOYRAM 2204001WL001208 BIJOYRAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223625 Mr. BIJOYRAM . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-018-001/315-D
(THAIDAWR) 		2204001000NRG23201220220189407 21/12/2022 LUCY LALROSANGI 2204001WL001208 LUCY LALROSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223500 Miss. LUCY LALROSANGI . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-018-001/3158
(THAIDAWR) 		2204001000NRG23201220220189408 21/12/2022 HORIDAS 2204001WL001208 HORIDAS 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223577 Mr. HORIDAS . . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-018-001/317-D
(THAIDAWR) 		2204001000NRG23201220220189411 21/12/2022 MONURAM 2204001WL001208 MONURAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223606 Mr. MONURAM . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-018-001/3173
(THAIDAWR) 		2204001000NRG23201220220189412 21/12/2022 GUNGADOR 2204001WL001208 GUNGADOR 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223210 Mr. GUNGADOR . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-018-001/318-D
(THAIDAWR) 		2204001000NRG23201220220189413 21/12/2022 RAKILI 2204001WL001208 RAKILI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223531 Miss. RAKILI . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-018-001/3184
(THAIDAWR) 		2204001000NRG23201220220189414 21/12/2022 UDORUNG 2204001WL001208 UDORUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223610 Mrs. UDORUNG .. MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-018-001/32-D
(THAIDAWR) 		2204001000NRG23201220220189416 21/12/2022 L HLUNA 2204001WL001208 L HLUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223673 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-018-001/3211
(THAIDAWR) 		2204001000NRG23201220220189418 21/12/2022 CHONDIDA 2204001WL001208 CHONDIDA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222917 Mr. CHAWNDIDA . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-018-001/3219
(THAIDAWR) 		2204001000NRG23201220220189419 21/12/2022 LALTHANMAWIA 2204001WL001208 LALTHANMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223130 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-018-001/322-D
(THAIDAWR) 		2204001000NRG23201220220189420 21/12/2022 LEBIRUNG REANG 2204001WL001208 LEBIRUNG REANG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223598 Mrs. LABIRUNG . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-018-001/323-D
(THAIDAWR) 		2204001000NRG23201220220189421 21/12/2022 MANATI 2204001WL001208 MANATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223543 Mrs. MANATI . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-018-001/326-D
(THAIDAWR) 		2204001000NRG23201220220189425 21/12/2022 LALENGFELI 2204001WL001208 LALENGFELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223529 Ms. LALENGFELI . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-018-001/327-D
(THAIDAWR) 		2204001000NRG23201220220189426 21/12/2022 SALIMA LALRUATPUII 2204001WL001208 SALIMA LALRUATPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223604 Miss. SALIMA LALRUATPUII . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-018-001/3276
(THAIDAWR) 		2204001000NRG23201220220189427 21/12/2022 LALHLIMA 2204001WL001208 LALHLIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223576 Mr. LALHLIMA . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-018-001/328-D
(THAIDAWR) 		2204001000NRG23201220220189428 21/12/2022 THANZUALI 2204001WL001208 THANZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223534 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-018-001/33-D
(THAIDAWR) 		2204001000NRG23201220220189430 21/12/2022 VL CHHUANGA 2204001WL001208 VL CHHUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223179 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-018-001/330-D
(THAIDAWR) 		2204001000NRG23201220220189431 21/12/2022 VANLALLAWMI 2204001WL001208 VANLALLAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223642 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-018-001/331-D
(THAIDAWR) 		2204001000NRG23201220220189432 21/12/2022 KHONDERUNG 2204001WL001208 KHONDERUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223637 Mrs. Khoderung . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-018-001/333-D
(THAIDAWR) 		2204001000NRG23201220220189434 21/12/2022 LAWMZUALA 2204001WL001208 LAWMZUALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223646 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-018-001/336-D
(THAIDAWR) 		2204001000NRG23201220220189437 21/12/2022 ROMIJOY 2204001WL001208 ROMIJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223647 Mr. ROMIJOY . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-018-001/337-D
(THAIDAWR) 		2204001000NRG23201220220189438 21/12/2022 ROBERTA 2204001WL001208 ROBERTA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223639 Mr. Roberta . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-018-001/34-D
(THAIDAWR) 		2204001000NRG23201220220189440 21/12/2022 JURDORAI 2204001WL001208 JURDORAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223358 Mr. JURDORAI . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-018-001/345-D
(THAIDAWR) 		2204001000NRG23201220220189445 21/12/2022 CHULAIHAM 2204001WL001208 CHULAIHAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223643 Mr. CHULAIHAM . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-018-001/35-D
(THAIDAWR) 		2204001000NRG23201220220189446 21/12/2022 DEHORUNG 2204001WL001208 DEHORUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223382 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-018-001/3564
(THAIDAWR) 		2204001000NRG23201220220189447 21/12/2022 ROPIANGA 2204001WL001208 ROPIANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223180 Mr. ROPIANGA . . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-018-001/3603
(THAIDAWR) 		2204001000NRG23201220220189450 21/12/2022 BOJENDRO 2204001WL001208 BOJENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223633 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-018-001/38-D
(THAIDAWR) 		2204001000NRG23201220220189451 21/12/2022 DEPSINGRAI 2204001WL001208 DEPSINGRAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223469 Mr. DEPSINGRAI . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-018-001/39-D
(THAIDAWR) 		2204001000NRG23201220220189452 21/12/2022 GORDOMTI 2204001WL001208 GORDOMTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223476 Mrs. GORDOMTI . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-018-001/4-D
(THAIDAWR) 		2204001000NRG23201220220189453 21/12/2022 NOLOMMOHON 2204001WL001208 NOLOMMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223470 Mr. NOLOMOHAN . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-018-001/40-D
(THAIDAWR) 		2204001000NRG23201220220189454 21/12/2022 PURNOMOHON 2204001WL001208 PURNOMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223580 Mr. PURNOMOHON . . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-018-001/41
(THAIDAWR) 		2204001000NRG23201220220189455 21/12/2022 LALHMACHHUANA 2204001WL001208 LALHMACHHUANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223145 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-018-001/44-D
(THAIDAWR) 		2204001000NRG23201220220189458 21/12/2022 LOLIHAM 2204001WL001208 LOLIHAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223168 Mr. LOLIHAM . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-018-001/45-D
(THAIDAWR) 		2204001000NRG23201220220189459 21/12/2022 RAMBABU 2204001WL001208 RAMBABU 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223451 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-018-001/46-D
(THAIDAWR) 		2204001000NRG23201220220189460 21/12/2022 DILIRAM 2204001WL001208 DILIRAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223624 Mr. DELIRAM . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-018-001/49-D
(THAIDAWR) 		2204001000NRG23201220220189461 21/12/2022 LALDINMAWIA 2204001WL001208 LALDINMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223629 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-018-001/5-D
(THAIDAWR) 		2204001000NRG23201220220189462 21/12/2022 HANSARAI 2204001WL001208 HANSARAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223578 Mr. HANSARAI . . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-018-001/50-D
(THAIDAWR) 		2204001000NRG23201220220189463 21/12/2022 ZONUNSANGA 2204001WL001208 ZONUNSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223163 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-018-001/51-D
(THAIDAWR) 		2204001000NRG23201220220189464 21/12/2022 TARONHA 2204001WL001208 TARONHA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223061 Mr. TAROMHA . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-018-001/52-D
(THAIDAWR) 		2204001000NRG23201220220189465 21/12/2022 SIBCHORON 2204001WL001208 SIBCHORON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222913 Mr. SIPCHORON . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-018-001/53-D
(THAIDAWR) 		2204001000NRG23201220220189466 21/12/2022 DOHONTO 2204001WL001208 DOHONTO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223154 Mr. DOHONTO . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-018-001/54-D
(THAIDAWR) 		2204001000NRG23201220220189467 21/12/2022 CHANDOMONI 2204001WL001208 CHANDOMONI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223446 Mr. CHANDOMONI . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-018-001/55-D
(THAIDAWR) 		2204001000NRG23201220220189468 21/12/2022 MUANKIMA 2204001WL001208 MUANKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223454 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-018-001/56-D
(THAIDAWR) 		2204001000NRG23201220220189469 21/12/2022 JOGONAT 2204001WL001208 JOGONAT 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223620 Mr. JOGONAT . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-018-001/57-D
(THAIDAWR) 		2204001000NRG23201220220189470 21/12/2022 MONIRAM 2204001WL001208 MONIRAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223674 Mr. MONIRAI . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-018-001/58-D
(THAIDAWR) 		2204001000NRG23201220220189471 21/12/2022 TONORUNG 2204001WL001208 TONORUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223178 Mrs. TONORUNG . . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-018-001/60-D
(THAIDAWR) 		2204001000NRG23201220220189472 21/12/2022 LALNUNTLUANGA 2204001WL001208 LALNUNTLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223613 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-018-001/62-D
(THAIDAWR) 		2204001000NRG23201220220189473 21/12/2022 NOGENDRO 2204001WL001208 NOGENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223468 Mr. NOGENDRO . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-018-001/63-D
(THAIDAWR) 		2204001000NRG23201220220189474 21/12/2022 NUNSANGA 2204001WL001208 NUNSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223107 Mr. LALNUNSANGA . . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-018-001/64-D
(THAIDAWR) 		2204001000NRG23201220220189475 21/12/2022 ROCHHUAHTHANGA 2204001WL001208 ROCHHUAHTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223149 Mr. ROCHHUAHTHANGA . . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-018-001/67-D
(THAIDAWR) 		2204001000NRG23201220220189477 21/12/2022 KOLOIDA 2204001WL001208 KOLOIDA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223670 Mr. KOLOIDA . . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-018-001/69-D
(THAIDAWR) 		2204001000NRG23201220220189479 21/12/2022 LAWMTHANGA 2204001WL001208 LAWMTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223129 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-018-001/7-D
(THAIDAWR) 		2204001000NRG23201220220189480 21/12/2022 MONDRIJOY 2204001WL001208 MONDRIJOY 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268222939 MR MON DRIJOY STATE BANK OF INDIA(508548)
175 Zawlnuam MZ-04-001-018-001/70-D
(THAIDAWR) 		2204001000NRG23201220220189481 21/12/2022 BONDIRUNG 2204001WL001208 BONDIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223157 Mrs. BONDI RUNG . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-018-001/71-D
(THAIDAWR) 		2204001000NRG23201220220189482 21/12/2022 KIAMLOVA 2204001WL001208 KIAMLOVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223630 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-018-001/73-D
(THAIDAWR) 		2204001000NRG23201220220189483 21/12/2022 GOTIRAM 2204001WL001208 GOTIRAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223464 Mr. GOTIRAM . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-018-001/76-D
(THAIDAWR) 		2204001000NRG23201220220189485 21/12/2022 BITORAI 2204001WL001208 BITORAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223109 Mr. BITANRAM . . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-018-001/78-D
(THAIDAWR) 		2204001000NRG23201220220189486 21/12/2022 LALRINCHHANI 2204001WL001208 LALRINCHHANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223605 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-018-001/79-D
(THAIDAWR) 		2204001000NRG23201220220189487 21/12/2022 BUBONTI 2204001WL001208 BUBONTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223622 Mrs. BUBONTI . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-018-001/80-D
(THAIDAWR) 		2204001000NRG23201220220189488 21/12/2022 DIPIRUNG 2204001WL001208 DIPIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223058 Mrs. DIPI RUNG .. MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-018-001/81-D
(THAIDAWR) 		2204001000NRG23201220220189489 21/12/2022 RAMSIAMA 2204001WL001208 RAMSIAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223455 Mr. RAMSIAMA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-018-001/82-D
(THAIDAWR) 		2204001000NRG23201220220189490 21/12/2022 GOINARUNG 2204001WL001208 GOINARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223423 Mrs. GOINARUNG . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-018-001/83-D
(THAIDAWR) 		2204001000NRG23201220220189491 21/12/2022 BIAKTHUAMA 2204001WL001208 BIAKTHUAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223696 BIAKTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Zawlnuam MZ-04-001-018-001/85-D
(THAIDAWR) 		2204001000NRG23201220220189493 21/12/2022 LALENKAWLA 2204001WL001208 LALENKAWLA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223426 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-018-001/86-D
(THAIDAWR) 		2204001000NRG23201220220189494 21/12/2022 RAJIT 2204001WL001208 RAJIT 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223152 Mr. RAJIT . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-018-001/88-D
(THAIDAWR) 		2204001000NRG23201220220189495 21/12/2022 LALKHUMA 2204001WL001208 LALKHUMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223623 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-018-001/9-D
(THAIDAWR) 		2204001000NRG23201220220189496 21/12/2022 KAPTHIANGA 2204001WL001208 KAPTHIANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223123 Mr. KAPTHINGA . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-018-001/91-D
(THAIDAWR) 		2204001000NRG23201220220189497 21/12/2022 BROJOY 2204001WL001208 BROJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223428 Mr. BROJOY . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-018-001/95-D
(THAIDAWR) 		2204001000NRG23201220220189498 21/12/2022 DIAJOY 2204001WL001208 DIAJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223616 Mr. DIAJOI . . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-018-001/96-D
(THAIDAWR) 		2204001000NRG23201220220189499 21/12/2022 DAVID 2204001WL001208 DAVID 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223636 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-018-001/97-D
(THAIDAWR) 		2204001000NRG23201220220189500 21/12/2022 MALSAWMKIMA 2204001WL001208 MALSAWMKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223671 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-018-001/98-D
(THAIDAWR) 		2204001000NRG23201220220189501 21/12/2022 ROMAWIA 2204001WL001208 ROMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223059 Mr. ROMAWIA .. MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-019-001/100-D
(MUALTHUAM) 		2204001000NRG23201220220187757 21/12/2022 CHANDROMONI 2204001WL001201 CHANDROMONI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223274 Mrs. MOHILA . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-019-001/104-D
(MUALTHUAM) 		2204001000NRG23201220220187759 21/12/2022 DINIMALA 2204001WL001201 DINIMALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223283 DINIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
196 Zawlnuam MZ-04-001-019-001/105-D
(MUALTHUAM) 		2204001000NRG23201220220187760 21/12/2022 DIRONMOHON 2204001WL001201 DIRONMOHON 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268223572 Aadhaar Number not Mapped to Account Number
197 Zawlnuam MZ-04-001-019-001/108-D
(MUALTHUAM) 		2204001000NRG23201220220187761 21/12/2022 CHONDROMONI 2204001WL001201 CHONDROMONI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223303 Mr. CHONDROMONI . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-019-001/109-D
(MUALTHUAM) 		2204001000NRG23201220220187762 21/12/2022 AWLENDRO II 2204001WL001201 AWLENDRO II 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223307 Mr. OLENDRO II . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-019-001/110-D
(MUALTHUAM) 		2204001000NRG23201220220187764 21/12/2022 LALCHHANHIMA 2204001WL001201 LALCHHANHIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223101 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-019-001/114-D
(MUALTHUAM) 		2204001000NRG23201220220187767 21/12/2022 RANGTI 2204001WL001201 RANGTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223284 Mrs. RANGTI . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-019-001/115-D
(MUALTHUAM) 		2204001000NRG23201220220187768 21/12/2022 KHOJOBOTI 2204001WL001201 KHOJOBOTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222970 Mrs. KHOJOBOTI . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-019-001/116-D
(MUALTHUAM) 		2204001000NRG23201220220187769 21/12/2022 MONORAM 2204001WL001201 MONORAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223148 Mr. MONORAM . . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-019-001/12-D
(MUALTHUAM) 		2204001000NRG23201220220187771 21/12/2022 KHORENDRO 2204001WL001201 KHORENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223688 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-019-001/123-D
(MUALTHUAM) 		2204001000NRG23201220220187773 21/12/2022 PUSPOLATA 2204001WL001201 PUSPOLATA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223276 Mrs. PUSPOLATA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-019-001/124-D
(MUALTHUAM) 		2204001000NRG23201220220187774 21/12/2022 MONIRI 2204001WL001201 MONIRI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223260 Mrs. MONIRI . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-019-001/126-D
(MUALTHUAM) 		2204001000NRG23201220220187776 21/12/2022 BOHI 2204001WL001201 BOHI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223144 Mr. BOHI . . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-019-001/13-D
(MUALTHUAM) 		2204001000NRG23201220220187778 21/12/2022 MANGTEA 2204001WL001201 MANGTEA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223304 Mr. MANGTEA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-019-001/130-D
(MUALTHUAM) 		2204001000NRG23201220220187779 21/12/2022 ZOTHANGA 2204001WL001201 ZOTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223126 Mr. ZOTHANGA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-019-001/137-D
(MUALTHUAM) 		2204001000NRG23201220220187781 21/12/2022 OLKATI 2204001WL001201 OLKATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223575 Mrs. OLKATI . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-019-001/138-D
(MUALTHUAM) 		2204001000NRG23201220220187782 21/12/2022 PEMOHAN 2204001WL001201 PEMOHAN 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223143 Mr. PEMOHON . . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-019-001/139-D
(MUALTHUAM) 		2204001000NRG23201220220187783 21/12/2022 BAROTIA 2204001WL001201 BAROTIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222996 Mr. BARATIA . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-019-001/14-D
(MUALTHUAM) 		2204001000NRG23201220220187784 21/12/2022 ROJENDRO 2204001WL001201 ROJENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223305 Mr. ROJENDRO . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-019-001/142-D
(MUALTHUAM) 		2204001000NRG23201220220187787 21/12/2022 HOJENDRO 2204001WL001201 HOJENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223009 Mr. HOJENDRO . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-019-001/143-D
(MUALTHUAM) 		2204001000NRG23201220220187788 21/12/2022 KHOMANDRI 2204001WL001201 KHOMANDRI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223278 Mrs. KHOMANDRI . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-019-001/144-D
(MUALTHUAM) 		2204001000NRG23201220220187789 21/12/2022 KARENDRO 2204001WL001201 KARENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223003 Mr. KERENDRO . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-019-001/146-D
(MUALTHUAM) 		2204001000NRG23201220220187790 21/12/2022 JANORI 2204001WL001201 JANORI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223568 Mr. ZONORI . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-019-001/148-D
(MUALTHUAM) 		2204001000NRG23201220220187792 21/12/2022 BONJOI 2204001WL001201 BONJOI 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268223571 Aadhaar Number not Mapped to Account Number
218 Zawlnuam MZ-04-001-019-001/149-D
(MUALTHUAM) 		2204001000NRG23201220220187793 21/12/2022 NOTUN SOBA 2204001WL001201 NOTUN SOBA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223013 Mrs. NOTUNSOBA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-019-001/150-D
(MUALTHUAM) 		2204001000NRG23201220220187795 21/12/2022 NATUNDON 2204001WL001201 NATUNDON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223050 Mr. NATUNDON . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-019-001/151-D
(MUALTHUAM) 		2204001000NRG23201220220187796 21/12/2022 MAHA RONJON 2204001WL001201 MAHA RONJON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223573 Mr. MAYA RONJON . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-019-001/154-D
(MUALTHUAM) 		2204001000NRG23201220220187798 21/12/2022 SOBABOTI 2204001WL001201 SOBABOTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223282 Mrs. SOBABOTI . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-019-001/155-D
(MUALTHUAM) 		2204001000NRG23201220220187799 21/12/2022 MOHON 2204001WL001201 MOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223010 Mr. MOHONJOY . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-019-001/156-D
(MUALTHUAM) 		2204001000NRG23201220220187800 21/12/2022 SIAMA 2204001WL001201 SIAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222955 Mr. SIAMA . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-019-001/158-D
(MUALTHUAM) 		2204001000NRG23201220220187801 21/12/2022 BROTOCHORO 2204001WL001201 BROTOCHORO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223006 Mr. BROTOCHAIJO . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-019-001/160-D
(MUALTHUAM) 		2204001000NRG23201220220187803 21/12/2022 LIKA 2204001WL001201 LIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223051 Mr. LIKA . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-019-001/161-D
(MUALTHUAM) 		2204001000NRG23201220220187804 21/12/2022 PALONMONE 2204001WL001201 PALONMONE 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223067 Mr. PALONMONE . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-019-001/163-D
(MUALTHUAM) 		2204001000NRG23201220220187805 21/12/2022 GOKUL MOHON 2204001WL001201 GOKUL MOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223012 Mr. GUKOL MOHON . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-019-001/164-D
(MUALTHUAM) 		2204001000NRG23201220220187806 21/12/2022 ROTENDRI 2204001WL001201 ROTENDRI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223285 Mrs. ROTENDRI . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-019-001/166-D
(MUALTHUAM) 		2204001000NRG23201220220187808 21/12/2022 LOKHIMOHON 2204001WL001201 LOKHIMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223566 Mr. LOKHIMON . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-019-001/167-D
(MUALTHUAM) 		2204001000NRG23201220220187809 21/12/2022 PACHIRUNG 2204001WL001201 PACHIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223569 Mrs. PACHIRUNG . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-019-001/169-D
(MUALTHUAM) 		2204001000NRG23201220220187811 21/12/2022 DIMALA 2204001WL001201 DIMALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223043 Mrs. DIMALA . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-019-001/171-D
(MUALTHUAM) 		2204001000NRG23201220220187813 21/12/2022 LOHORI 2204001WL001201 LOHORI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223261 Mrs. LOHORI . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-019-001/174-D
(MUALTHUAM) 		2204001000NRG23201220220187814 21/12/2022 LALROSANGA 2204001WL001201 LALROSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223045 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-019-001/176-D
(MUALTHUAM) 		2204001000NRG23201220220187815 21/12/2022 CHAUBERAI 2204001WL001201 CHAUBERAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222997 Mr. CHOBERAI . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-019-001/177-D
(MUALTHUAM) 		2204001000NRG23201220220187816 21/12/2022 DONURAM 2204001WL001201 DONURAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222954 Mr. DUNORAM . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-019-001/178-D
(MUALTHUAM) 		2204001000NRG23201220220187817 21/12/2022 TORIMOHON 2204001WL001201 TORIMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223053 Mr. TORIMOHON . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-019-001/181-D
(MUALTHUAM) 		2204001000NRG23201220220187819 21/12/2022 DINIRUNG 2204001WL001201 DINIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223015 Mrs. DINIRUNG . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-019-001/183-D
(MUALTHUAM) 		2204001000NRG23201220220187821 21/12/2022 SICHIRUNG 2204001WL001201 SICHIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223275 Mrs. JIRONTI . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-019-001/186-D
(MUALTHUAM) 		2204001000NRG23201220220187823 21/12/2022 POLENJOI 2204001WL001201 POLENJOI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223004 Mr. POLENJOI . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-019-001/188-D
(MUALTHUAM) 		2204001000NRG23201220220187824 21/12/2022 DONMALI 2204001WL001201 DONMALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223011 Mrs. DONMALI . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-019-001/189-D
(MUALTHUAM) 		2204001000NRG23201220220187825 21/12/2022 HOMOJOY 2204001WL001201 HOMOJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223567 Mr. HEMOJOI . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-019-001/19-D
(MUALTHUAM) 		2204001000NRG23201220220187826 21/12/2022 LONGKAIMOHON 2204001WL001201 LONGKAIMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223689 Mr. LONGKAI . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-019-001/190-D
(MUALTHUAM) 		2204001000NRG23201220220187827 21/12/2022 DAYANANDY 2204001WL001201 DAYANANDY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223014 Mr. SUDHIR BINDHU . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-019-001/192-D
(MUALTHUAM) 		2204001000NRG23201220220187828 21/12/2022 CHORENDRO 2204001WL001201 CHORENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223281 Mrs. DOSORANI . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-019-001/195-D
(MUALTHUAM) 		2204001000NRG23201220220187830 21/12/2022 TATUMA 2204001WL001201 TATUMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223262 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-019-001/196-D
(MUALTHUAM) 		2204001000NRG23201220220187831 21/12/2022 LALFAMKIMA 2204001WL001201 LALFAMKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223574 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-019-001/197-D
(MUALTHUAM) 		2204001000NRG23201220220187832 21/12/2022 DOLIMOHON 2204001WL001201 DOLIMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223437 Mr. DOLIMOHON TIPRA . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-019-001/198-D
(MUALTHUAM) 		2204001000NRG23201220220187833 21/12/2022 MODURAM 2204001WL001201 MODURAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223005 Mr. MODURAM . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-019-001/199-D
(MUALTHUAM) 		2204001000NRG23201220220187834 21/12/2022 MONMOHON 2204001WL001201 MONMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223008 Mr. MONMOHON III . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-019-001/2-D
(MUALTHUAM) 		2204001000NRG23201220220187835 21/12/2022 ROTANMALA 2204001WL001201 ROTANMALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223306 Mr. BUISO . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-019-001/20-D
(MUALTHUAM) 		2204001000NRG23201220220187836 21/12/2022 OLEN I 2204001WL001201 OLEN I 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223310 Mr. OLEN I . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-019-001/200-D
(MUALTHUAM) 		2204001000NRG23201220220187837 21/12/2022 BONIKA 2204001WL001201 BONIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223054 Mr. BONIKA . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-019-001/203-D
(MUALTHUAM) 		2204001000NRG23201220220187839 21/12/2022 ONIJOI 2204001WL001201 ONIJOI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223007 Mr. ONIJOI . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-019-001/204-D
(MUALTHUAM) 		2204001000NRG23201220220187840 21/12/2022 BRISOJOI 2204001WL001201 BRISOJOI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222998 Mr. BRISOJOY . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-019-001/205-D
(MUALTHUAM) 		2204001000NRG23201220220187841 21/12/2022 BORENLA 2204001WL001201 BORENLA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222995 Mr. BORENLA . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-019-001/207-D
(MUALTHUAM) 		2204001000NRG23201220220187843 21/12/2022 NONDORANI 2204001WL001201 NONDORANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223263 Mrs. NONDORANI . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-019-001/208-D
(MUALTHUAM) 		2204001000NRG23201220220187844 21/12/2022 PORJOY 2204001WL001201 PORJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223001 Mr. DORJOI . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-019-001/209-D
(MUALTHUAM) 		2204001000NRG23201220220187845 21/12/2022 PURNOMOHON 2204001WL001201 PURNOMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223317 Mr. C PURNOMOHON . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-019-001/21-D
(MUALTHUAM) 		2204001000NRG23201220220187846 21/12/2022 KOMLATI 2204001WL001201 KOMLATI 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268223311 Aadhaar Number not Mapped to Account Number
260 Zawlnuam MZ-04-001-019-001/211-D
(MUALTHUAM) 		2204001000NRG23201220220187847 21/12/2022 BIMOL 2204001WL001201 BIMOL 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223570 Mr. BIMOLJOI . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-019-001/213-D
(MUALTHUAM) 		2204001000NRG23201220220187848 21/12/2022 PETI 2204001WL001201 PETI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223279 Mrs. PETI . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-019-001/214-D
(MUALTHUAM) 		2204001000NRG23201220220187849 21/12/2022 NOYONTI 2204001WL001201 NOYONTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223507 Mrs. NOYONTI . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-019-001/216-D
(MUALTHUAM) 		2204001000NRG23201220220187850 21/12/2022 DONIRUNG 2204001WL001201 DONIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223280 Mrs. DONIRUNG . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-019-001/217-D
(MUALTHUAM) 		2204001000NRG23201220220187851 21/12/2022 KLOITI 2204001WL001201 KLOITI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223277 Mrs. KLOITI . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-019-001/219-D
(MUALTHUAM) 		2204001000NRG23201220220187853 21/12/2022 KONIKA 2204001WL001201 KONIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223052 Mr. KONIKA . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-019-001/22-D
(MUALTHUAM) 		2204001000NRG23201220220187854 21/12/2022 BIJOYKUMAR 2204001WL001201 BIJOYKUMAR 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223302 Mr. BIJOY KUMAR . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-019-001/220-D
(MUALTHUAM) 		2204001000NRG23201220220187855 21/12/2022 LALRINAWMA 2204001WL001201 LALRINAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222999 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-019-001/222-D
(MUALTHUAM) 		2204001000NRG23201220220187857 21/12/2022 SORDAI 2204001WL001201 SORDAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222994 Mr. SORDOI . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-019-001/227-D
(MUALTHUAM) 		2204001000NRG23201220220187861 21/12/2022 GOVIKA 2204001WL001201 GOVIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223047 Mr. GOVIKA . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-019-001/228
(MUALTHUAM) 		2204001000NRG23201220220187862 21/12/2022 ZOTRI KUMAR 2204001WL001201 ZOTRI KUMAR 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223044 Mr. ZOTRI KUMAR . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-019-001/229
(MUALTHUAM) 		2204001000NRG23201220220187863 21/12/2022 VANLALLAWMA 2204001WL001201 VANLALLAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223002 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-019-001/230
(MUALTHUAM) 		2204001000NRG23201220220187864 21/12/2022 DONO MOHON 2204001WL001201 DONO MOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223000 Mr. DONOMOHAN . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-019-001/232
(MUALTHUAM) 		2204001000NRG23201220220187865 21/12/2022 DINO 2204001WL001201 DINO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223049 Mr. DINO . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-019-001/233
(MUALTHUAM) 		2204001000NRG23201220220187866 21/12/2022 MISTARA 2204001WL001201 MISTARA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223048 Mr. MISTARA . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-019-001/235
(MUALTHUAM) 		2204001000NRG23201220220187868 21/12/2022 DONO RONJON 2204001WL001201 DONO RONJON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222993 Mr. DHANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-019-001/236
(MUALTHUAM) 		2204001000NRG23201220220187869 21/12/2022 SORGOMOHON 2204001WL001201 SORGOMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223046 Mr. SORGOMOHON . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-019-001/240
(SOTAPA) 		2204001000NRG23201220220189106 21/12/2022 NOROJIH 2204001WL001207 NOROJIH 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223433 Mr. NOROJIH . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-019-001/243-D
(MUALTHUAM) 		2204001000NRG23201220220187875 21/12/2022 CHONDROLOKO 2204001WL001201 CHONDROLOKO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223100 Mr. CHONDROLOKO . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-019-001/25-D
(MUALTHUAM) 		2204001000NRG23201220220187878 21/12/2022 SOTIBUSON 2204001WL001201 SOTIBUSON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223309 Mr. SATIBOSON . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-019-001/2536
(MUALTHUAM) 		2204001000NRG23201220220187883 21/12/2022 RAMMOHON 2204001WL001201 RAMMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223147 Mr. RAMMOHAN . . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-019-001/2540
(MUALTHUAM) 		2204001000NRG23201220220187885 21/12/2022 KIRPA RONJON 2204001WL001201 KIRPA RONJON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223308 Mr. KIRPARONJON . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-020-001/10-D
(SOTAPA) 		2204001000NRG23201220220189107 21/12/2022 PROSONDO 2204001WL001207 PROSONDO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223419 Mr. PROSONDRO . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-020-001/100
(SOTAPA) 		2204001000NRG23201220220189108 21/12/2022 ROMBATI 2204001WL001207 ROMBATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223269 Mrs. ROMBATI . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-020-001/101
(SOTAPA) 		2204001000NRG23201220220189109 21/12/2022 BUNGBUBRUNG 2204001WL001207 BUNGBUBRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223506 Mrs. BUNGBUBRUNG . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-020-001/103
(SOTAPA) 		2204001000NRG23201220220189110 21/12/2022 MALSAWMI 2204001WL001207 MALSAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223266 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-020-001/109
(SOTAPA) 		2204001000NRG23201220220189114 21/12/2022 JOLETI 2204001WL001207 JOLETI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223063 Mrs. JOLETI . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-020-001/11-D
(SOTAPA) 		2204001000NRG23201220220189115 21/12/2022 KHECHULA 2204001WL001207 KHECHULA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223138 Mr. KHECHULA . . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-020-001/110
(SOTAPA) 		2204001000NRG23201220220189116 21/12/2022 THANGLIANA 2204001WL001207 THANGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223448 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-020-001/12-D
(SOTAPA) 		2204001000NRG23201220220189118 21/12/2022 CHORAIHAM 2204001WL001207 CHORAIHAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223273 Mr. CHOKRAIHAM . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-020-001/121-D
(SOTAPA) 		2204001000NRG23201220220189120 21/12/2022 KHOZORUNG 2204001WL001207 KHOZORUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223268 Mrs. KHOZORUNG . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-020-001/127-D
(SOTAPA) 		2204001000NRG23201220220189125 21/12/2022 PARMOI MOLSHOY 2204001WL001207 PARMOI MOLSHOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223595 Mrs. PARMOII MOLSHOY . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-020-001/128-D
(SOTAPA) 		2204001000NRG23201220220189126 21/12/2022 ROMITA 2204001WL001207 ROMITA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223485 Mr. ROMIA . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-020-001/129-D
(SOTAPA) 		2204001000NRG23201220220189127 21/12/2022 CHAKBEHRAI 2204001WL001207 CHAKBEHRAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223603 Mr. CHAKBEHRAI . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-020-001/13-D
(SOTAPA) 		2204001000NRG23201220220189128 21/12/2022 BAIDORAM 2204001WL001207 BAIDORAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223340 Mr. BAIDORAM . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-020-001/130-D
(SOTAPA) 		2204001000NRG23201220220189129 21/12/2022 NOMERUNG 2204001WL001207 NOMERUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223267 Mrs. NOMERUNG . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-020-001/132-D
(SOTAPA) 		2204001000NRG23201220220189131 21/12/2022 REMI 2204001WL001207 REMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222953 Mrs. REMI . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-020-001/134-D
(SOTAPA) 		2204001000NRG23201220220189132 21/12/2022 HAJARUNG 2204001WL001207 HAJARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223270 Mrs. HAJARUNG . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-020-001/136-D
(SOTAPA) 		2204001000NRG23201220220189133 21/12/2022 UBORUNG 2204001WL001207 UBORUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223190 Mrs. UBORUNG . . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-020-001/15-D
(SOTAPA) 		2204001000NRG23201220220189134 21/12/2022 NOKULJOY 2204001WL001207 NOKULJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223189 Mr. NOKULJOI . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-020-001/17-D
(SOTAPA) 		2204001000NRG23201220220189135 21/12/2022 MALSAWMA 2204001WL001207 MALSAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223142 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-020-001/18-D
(SOTAPA) 		2204001000NRG23201220220189136 21/12/2022 DEBENDRO 2204001WL001207 DEBENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223655 Mr. DEBENDRO . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-020-001/19-D
(SOTAPA) 		2204001000NRG23201220220189137 21/12/2022 POSPORAM 2204001WL001207 POSPORAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223694 Mr. PUSPORAM . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-020-001/20-D
(SOTAPA) 		2204001000NRG23201220220189138 21/12/2022 GOSIRAM 2204001WL001207 GOSIRAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223687 Mr. GOSIRAM . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-020-001/21-D
(SOTAPA) 		2204001000NRG23201220220189139 21/12/2022 KHONTOJOY 2204001WL001207 KHONTOJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223412 Mr. KHONTUJOI . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-020-001/25-D
(SOTAPA) 		2204001000NRG23201220220189140 21/12/2022 THANDARAI 2204001WL001207 THANDARAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223690 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-020-001/26-D
(SOTAPA) 		2204001000NRG23201220220189141 21/12/2022 BAIZOHAM 2204001WL001207 BAIZOHAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223413 Mr. BAIJOHAM . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-020-001/28-D
(SOTAPA) 		2204001000NRG23201220220189143 21/12/2022 RINCHHANA 2204001WL001207 RINCHHANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223139 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-020-001/29-D
(SOTAPA) 		2204001000NRG23201220220189144 21/12/2022 KASINGA 2204001WL001207 KASINGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223140 Mr. KASINGA . . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-020-001/30-D
(SOTAPA) 		2204001000NRG23201220220189145 21/12/2022 SEHPHAITI 2204001WL001207 SEHPHAITI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223068 Mrs. SEHPHERTI . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-020-001/31-D
(SOTAPA) 		2204001000NRG23201220220189146 21/12/2022 HASMOITI 2204001WL001207 HASMOITI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223272 Mrs. HASMOITY . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-020-001/32-D
(SOTAPA) 		2204001000NRG23201220220189147 21/12/2022 RIDOMONI 2204001WL001207 RIDOMONI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223271 Mrs. DUHMAWII . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-020-001/34-D
(SOTAPA) 		2204001000NRG23201220220189148 21/12/2022 SURINDRO 2204001WL001207 SURINDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223417 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-020-001/35-D
(SOTAPA) 		2204001000NRG23201220220189149 21/12/2022 SOMBAJOY 2204001WL001207 SOMBAJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223141 Mr. SOMBAJOI . . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-020-001/36-D
(SOTAPA) 		2204001000NRG23201220220189150 21/12/2022 N G RAI 2204001WL001207 N G RAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223420 Mr. M.G.RAI . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-020-001/37-D
(SOTAPA) 		2204001000NRG23201220220189151 21/12/2022 LALKHUMTIRI 2204001WL001207 LALKHUMTIRI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223505 Ms. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-020-001/38-D
(SOTAPA) 		2204001000NRG23201220220189152 21/12/2022 NUNA 2204001WL001207 NUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223411 Mr. NUNA . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-020-001/39-D
(SOTAPA) 		2204001000NRG23201220220189153 21/12/2022 BIMONJOY 2204001WL001207 BIMONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223693 Mr. BIMANJOI . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-020-001/40-D
(SOTAPA) 		2204001000NRG23201220220189155 21/12/2022 R SANGKIMA 2204001WL001207 R SANGKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223695 Mr. R SANGKIMA . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-020-001/47-D
(SOTAPA) 		2204001000NRG23201220220189158 21/12/2022 MAIATI 2204001WL001207 MAIATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223430 Mr. MAIATI AND LALRINCHHANA E OR S . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-020-001/48-D
(SOTAPA) 		2204001000NRG23201220220189159 21/12/2022 KHOTARUNG 2204001WL001207 KHOTARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223097 Mrs. KHOTARUNG . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-020-001/58-D
(SOTAPA) 		2204001000NRG23201220220189164 21/12/2022 RAIMONI 2204001WL001207 RAIMONI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223432 Mr. L TANPUIA . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-020-001/63-D
(SOTAPA) 		2204001000NRG23201220220189169 21/12/2022 RONJONY 2204001WL001207 RONJONY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223264 Mr. RONJONI OPP BY R SANGKIMA . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-020-001/66-D
(SOTAPA) 		2204001000NRG23201220220189170 21/12/2022 M RINTHANGA 2204001WL001207 M RINTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223657 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-020-001/68-D
(SOTAPA) 		2204001000NRG23201220220189171 21/12/2022 ONILJOY 2204001WL001207 ONILJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223656 Mr. ONILJOY . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-020-001/69-D
(SOTAPA) 		2204001000NRG23201220220189172 21/12/2022 JUDORAM 2204001WL001207 JUDORAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223692 Mrs. BARSAIHTI . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-020-001/7-D
(SOTAPA) 		2204001000NRG23201220220189173 21/12/2022 RINFELA 2204001WL001207 RINFELA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223415 Mr. RINFELA . INDIAN BANK(607105)
327 Zawlnuam MZ-04-001-020-001/70-D
(SOTAPA) 		2204001000NRG23201220220189174 21/12/2022 BZ RINA 2204001WL001207 BZ RINA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222942 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-020-001/72-D
(SOTAPA) 		2204001000NRG23201220220189175 21/12/2022 MUANA 2204001WL001207 MUANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223065 Mr. MOTENRAI . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-020-001/73-D
(SOTAPA) 		2204001000NRG23201220220189176 21/12/2022 RINAWMA 2204001WL001207 RINAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223466 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-020-001/75-D
(SOTAPA) 		2204001000NRG23201220220189177 21/12/2022 TITORUNG 2204001WL001207 TITORUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223214 Miss. ZIRLIANI . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-020-001/77-D
(SOTAPA) 		2204001000NRG23201220220189179 21/12/2022 KEHONJOY 2204001WL001207 KEHONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223098 Mr. KEHONJOY . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-020-001/8-D
(SOTAPA) 		2204001000NRG23201220220189181 21/12/2022 SIJORAM 2204001WL001207 SIJORAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223691 Mr. SIJORAM . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-020-001/80-D
(SOTAPA) 		2204001000NRG23201220220189182 21/12/2022 NOSIRUNG 2204001WL001207 NOSIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223658 Mrs. SAIJORUNG . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-020-001/81-D
(SOTAPA) 		2204001000NRG23201220220189183 21/12/2022 DOLIANA 2204001WL001207 DOLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223418 Mr. DOLIANA . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-020-001/84
(SOTAPA) 		2204001000NRG23201220220189184 21/12/2022 LIANA 2204001WL001207 LIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223099 Mr. LIANA . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-020-001/86
(SOTAPA) 		2204001000NRG23201220220189186 21/12/2022 SUMILA 2204001WL001207 SUMILA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223449 Mr. SUMILA . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-020-001/87
(SOTAPA) 		2204001000NRG23201220220189187 21/12/2022 KRAINGLA 2204001WL001207 KRAINGLA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223066 Mr. KRAINGLA . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-020-001/88
(SOTAPA) 		2204001000NRG23201220220189188 21/12/2022 MUNGBOTI 2204001WL001207 MUNGBOTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223259 Mrs. MUNGBATI . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-020-001/9-D
(SOTAPA) 		2204001000NRG23201220220189190 21/12/2022 DM RAI 2204001WL001207 DM RAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223301 Mr. DM RAI . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-020-001/90
(SOTAPA) 		2204001000NRG23201220220189191 21/12/2022 SINGARAI 2204001WL001207 SINGARAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223064 Mr. SINGARAI . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-020-001/91
(SOTAPA) 		2204001000NRG23201220220189193 21/12/2022 SITARAM 2204001WL001207 SITARAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223069 Mr. SITARAM . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-020-001/94
(SOTAPA) 		2204001000NRG23201220220189194 21/12/2022 SAJERUNG 2204001WL001207 SAJERUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223478 Mrs. SAJE RUNG . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-022-001/286-D
(THAIDAWR) 		2204001000NRG23201220220189503 21/12/2022 HMINGLIANA 2204001WL001208 HMINGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223453 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-024-001/83-D
(TUIDAM) 		2204001000NRG23201220220190140 21/12/2022 ZOTHANSANGI 2204001WL001210 ZOTHANSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223156 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-024-001/832
(TUIDAM) 		2204001000NRG23201220220190141 21/12/2022 THANGHMINGLIANA 2204001WL001210 THANGHMINGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222976 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-024-001/834
(TUIDAM) 		2204001000NRG23201220220190142 21/12/2022 THANGZIKPUII 2204001WL001210 THANGZIKPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223452 Mrs. THANGZIKPUII opp by ZOTHANSANGI . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-024-001/838
(TUIDAM) 		2204001000NRG23201220220190143 21/12/2022 SAIZAMPUII 2204001WL001210 SAIZAMPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222941 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-024-001/842
(TUIDAM) 		2204001000NRG23201220220190144 21/12/2022 ZOKHUMA 2204001WL001210 ZOKHUMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223660 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-024-001/842-D
(TUIDAM) 		2204001000NRG23201220220190145 21/12/2022 KAPLIANMAWIA 2204001WL001210 KAPLIANMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222981 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-024-001/846
(TUIDAM) 		2204001000NRG23201220220190146 21/12/2022 K THANGKIMA 2204001WL001210 K THANGKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223184 Mr. K THANGKIMA . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-024-001/848
(TUIDAM) 		2204001000NRG23201220220190147 21/12/2022 THLENGKIMA 2204001WL001210 THLENGKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223230 Mr. THLENGKIMA . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-024-001/85-D
(TUIDAM) 		2204001000NRG23201220220190148 21/12/2022 LALNUNSANGI 2204001WL001210 LALNUNSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222963 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-024-001/854
(TUIDAM) 		2204001000NRG23201220220190149 21/12/2022 F BIAKSANGA 2204001WL001210 F BIAKSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223701 Mr. F BIAKSANGA . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-024-001/857
(TUIDAM) 		2204001000NRG23201220220190151 21/12/2022 ROCHUNGNUNGA 2204001WL001210 ROCHUNGNUNGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223183 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-024-001/858
(TUIDAM) 		2204001000NRG23201220220190152 21/12/2022 VANLALLIANI 2204001WL001210 VANLALLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223022 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-024-001/860
(TUIDAM) 		2204001000NRG23201220220190154 21/12/2022 C PACHHUNGA 2204001WL001210 C PACHHUNGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223185 Mr. LALRAMNELA . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-024-001/863
(TUIDAM) 		2204001000NRG23201220220190155 21/12/2022 R RAMZAUVA 2204001WL001210 R RAMZAUVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223246 Mr. R.RAMZAUVA . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-024-001/864
(TUIDAM) 		2204001000NRG23201220220190156 21/12/2022 R RODINLIANA 2204001WL001210 R RODINLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222979 Mr. RODINLIANA . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-024-001/87-D
(TUIDAM) 		2204001000NRG23201220220190158 21/12/2022 REMVELI 2204001WL001210 REMVELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223562 Mrs. REMVELI . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-024-001/872
(TUIDAM) 		2204001000NRG23201220220190159 21/12/2022 AIZIKA 2204001WL001210 AIZIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222982 Mr. AIZIKA . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-024-001/881
(TUIDAM) 		2204001000NRG23201220220190161 21/12/2022 ROKUNGA 2204001WL001210 ROKUNGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223362 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-024-001/888
(TUIDAM) 		2204001000NRG23201220220190162 21/12/2022 LALROHNUNA 2204001WL001210 LALROHNUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223659 Mr. LALROHNUNA . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-024-001/889
(TUIDAM) 		2204001000NRG23201220220190163 21/12/2022 K LALLIANDAWLA 2204001WL001210 K LALLIANDAWLA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223031 Mr. LALLIANDAWLA . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-024-001/89-D
(TUIDAM) 		2204001000NRG23201220220190164 21/12/2022 SANGTHANKHUMI 2204001WL001210 SANGTHANKHUMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223513 Mrs. SANGTHANKHUMI . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-024-001/892
(TUIDAM) 		2204001000NRG23201220220190165 21/12/2022 LALHNEHLIANA 2204001WL001210 LALHNEHLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223193 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-024-001/893
(TUIDAM) 		2204001000NRG23201220220190166 21/12/2022 RAMTHLENGLIANA 2204001WL001210 RAMTHLENGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223037 Mr. RAMTHLENGLIANA . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-024-001/898
(TUIDAM) 		2204001000NRG23201220220190167 21/12/2022 LALTHLAMUANA 2204001WL001210 LALTHLAMUANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223032 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-024-001/899
(TUIDAM) 		2204001000NRG23201220220190168 21/12/2022 RAMDINLIANI 2204001WL001210 RAMDINLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223565 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-024-001/9-D
(TUIDAM) 		2204001000NRG23201220220190169 21/12/2022 LALTANPUIA 2204001WL001210 LALTANPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223564 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-024-001/90-D
(TUIDAM) 		2204001000NRG23201220220190170 21/12/2022 ZOVI 2204001WL001210 ZOVI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223516 Mrs. ZOVI . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-024-001/901
(TUIDAM) 		2204001000NRG23201220220190171 21/12/2022 LALLIANSANGA 2204001WL001210 LALLIANSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223561 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-024-001/909
(TUIDAM) 		2204001000NRG23201220220190173 21/12/2022 LAIROHNUNA 2204001WL001210 LAIROHNUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223408 Mr. PC LAIROHNUNA . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-024-001/91-D
(TUIDAM) 		2204001000NRG23201220220190174 21/12/2022 ROLUAHPUII 2204001WL001210 ROLUAHPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223563 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-024-001/915
(TUIDAM) 		2204001000NRG23201220220190175 21/12/2022 LALBIAKHNUNI 2204001WL001210 LALBIAKHNUNI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223177 Mrs. LALBIAKHNUNI . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-024-001/919
(TUIDAM) 		2204001000NRG23201220220190176 21/12/2022 RALZIDINGA 2204001WL001210 RALZIDINGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223187 Mr. RALZIDINGA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-024-001/920
(TUIDAM) 		2204001000NRG23201220220190178 21/12/2022 BIAKTHANKIMI 2204001WL001210 BIAKTHANKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223245 Mrs. BIAKTHANKIMI . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-024-001/924
(TUIDAM) 		2204001000NRG23201220220190179 21/12/2022 LALFAKZUALI 2204001WL001210 LALFAKZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223450 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-024-001/925
(TUIDAM) 		2204001000NRG23201220220190180 21/12/2022 VANLALRUATI 2204001WL001210 VANLALRUATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223512 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-024-001/93-D
(TUIDAM) 		2204001000NRG23201220220190181 21/12/2022 LALHMINGLIANI 2204001WL001210 LALHMINGLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223231 MR ROREMSANGA RALTE STATE BANK OF INDIA(508548)
380 Zawlnuam MZ-04-001-024-001/932
(TUIDAM) 		2204001000NRG23201220220190182 21/12/2022 LALRENGPUIA 2204001WL001210 LALRENGPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223137 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-024-001/937
(TUIDAM) 		2204001000NRG23201220220190183 21/12/2022 VANLALCHHUANA 2204001WL001210 VANLALCHHUANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223244 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-024-001/938
(TUIDAM) 		2204001000NRG23201220220190184 21/12/2022 VAWMKAPHRANGA 2204001WL001210 VAWMKAPHRANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223181 Mr. VAWMKAPHRANGA . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-024-001/942
(TUIDAM) 		2204001000NRG23201220220190186 21/12/2022 K MANLIANA 2204001WL001210 K MANLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223182 Mr. K.MANLIANA . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-024-001/948
(TUIDAM) 		2204001000NRG23201220220190187 21/12/2022 VANLALMUANA 2204001WL001210 VANLALMUANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223186 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-024-001/950
(TUIDAM) 		2204001000NRG23201220220190188 21/12/2022 RAMROPUII 2204001WL001210 RAMROPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223174 Mrs. RAMROPUII . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-024-001/955
(TUIDAM) 		2204001000NRG23201220220190189 21/12/2022 LALAWMPUIA 2204001WL001210 LALAWMPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223407 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-024-001/958
(TUIDAM) 		2204001000NRG23201220220190190 21/12/2022 C LALREMRUATA 2204001WL001210 C LALREMRUATA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223341 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-024-001/96-D
(TUIDAM) 		2204001000NRG23201220220190191 21/12/2022 LALMUANKIMI 2204001WL001210 LALMUANKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223029 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-024-001/964
(TUIDAM) 		2204001000NRG23201220220190192 21/12/2022 LALAWIA 2204001WL001210 LALAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222964 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-024-001/97-D
(TUIDAM) 		2204001000NRG23201220220190193 21/12/2022 LALRAMMAWII 2204001WL001210 LALRAMMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223515 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-024-001/975
(TUIDAM) 		2204001000NRG23201220220190194 21/12/2022 LALAWMPUIA 2204001WL001210 LALAWMPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223403 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-024-001/980
(TUIDAM) 		2204001000NRG23201220220190195 21/12/2022 ZIONA 2204001WL001210 ZIONA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223229 Mr. ZIONA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-024-001/985
(TUIDAM) 		2204001000NRG23201220220190196 21/12/2022 REUBEN LALAWMPUIA 2204001WL001210 REUBEN LALAWMPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223314 Mr. REUBEN LALAWMPUIA . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-024-001/989
(TUIDAM) 		2204001000NRG23201220220190197 21/12/2022 HRANGKIMA 2204001WL001210 HRANGKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223357 Mr. HRANGKIMA AND LALCHHANDAMA . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-024-001/99-D
(TUIDAM) 		2204001000NRG23201220220190198 21/12/2022 VANLALZAPI 2204001WL001210 VANLALZAPI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223458 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-024-001/990
(TUIDAM) 		2204001000NRG23201220220190199 21/12/2022 REMRUATFELI 2204001WL001210 REMRUATFELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223313 Mr. ANDREW SAIDINGPUIA . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-024-001/991
(TUIDAM) 		2204001000NRG23201220220190200 21/12/2022 ZOSANGZUALI 2204001WL001210 ZOSANGZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223218 Mrs. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-024-001/993
(TUIDAM) 		2204001000NRG23201220220190201 21/12/2022 TLANGHMINGTHANGA 2204001WL001210 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223192 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-024-001/997
(TUIDAM) 		2204001000NRG23201220220190204 21/12/2022 C LALRINZUALI 2204001WL001210 C LALRINZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222991 Mrs. C.LALRINZUALI . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-024-001/998
(TUIDAM) 		2204001000NRG23201220220190205 21/12/2022 VANLALFINGA 2204001WL001210 VANLALFINGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223514 Mr. VANLALFINGA . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-026-001/1-D
(NEW EDEN) 		2204001000NRG23201220220187995 21/12/2022 GUNORAM 2204001WL001202 GUNORAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223292 Mr. GUNORAM . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-026-001/10-D
(NEW EDEN) 		2204001000NRG23201220220187996 21/12/2022 BILONZOI 2204001WL001202 BILONZOI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223286 Mr. DINTHARA . MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-026-001/104-D
(NEW EDEN) 		2204001000NRG23201220220187998 21/12/2022 SOIJOA 2204001WL001202 SOIJOA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223255 Mr. SOIJORAM . MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-026-001/108-D
(NEW EDEN) 		2204001000NRG23201220220188000 21/12/2022 BINANDO 2204001WL001202 BINANDO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223253 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-026-001/117-D
(NEW EDEN) 		2204001000NRG23201220220188007 21/12/2022 BAIKHIO 2204001WL001202 BAIKHIO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223258 BAIKHORAM REANG TRIPURA GRAMIN BANK(607065)
406 Zawlnuam MZ-04-001-026-001/121-D
(NEW EDEN) 		2204001000NRG23201220220188010 21/12/2022 SANTIRAM MESKA 2204001WL001202 SANTIRAM MESKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223298 Mr. SANTIRAM MESKA . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-026-001/127-D
(NEW EDEN) 		2204001000NRG23201220220188013 21/12/2022 DINGLIANA 2204001WL001202 DINGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223133 Mr. BRUMAN MOLSHOY . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-026-001/13-D
(NEW EDEN) 		2204001000NRG23201220220188015 21/12/2022 PIANTHARA 2204001WL001202 PIANTHARA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223257 Mr. LALPIANTHARA . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-026-001/14-D
(NEW EDEN) 		2204001000NRG23201220220188016 21/12/2022 TLANGSIAMA 2204001WL001202 TLANGSIAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223297 Mr. TLANGSIAMA . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-026-001/168-D
(NEW EDEN) 		2204001000NRG23201220220188029 21/12/2022 DOIKSIMONI 2204001WL001202 DOIKSIMONI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222959 BOLIRAM REANG TRIPURA GRAMIN BANK(607065)
411 Zawlnuam MZ-04-001-026-001/170-D
(NEW EDEN) 		2204001000NRG23201220220188030 21/12/2022 JEMIA 2204001WL001202 JEMIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222960 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-026-001/173-D
(NEW EDEN) 		2204001000NRG23201220220188031 21/12/2022 VALPUIA 2204001WL001202 VALPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223176 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-026-001/179-D
(NEW EDEN) 		2204001000NRG23201220220188036 21/12/2022 MUNGKHANGTORHA 2204001WL001202 MUNGKHANGTORHA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223579 Mr. MUHKHANGTORHA . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-026-001/188-D
(NEW EDEN) 		2204001000NRG23201220220188042 21/12/2022 BAROTI 2204001WL001202 BAROTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223393 DEKHA RUNG REANG TRIPURA GRAMIN BANK(607065)
415 Zawlnuam MZ-04-001-026-001/19-D
(NEW EDEN) 		2204001000NRG23201220220188043 21/12/2022 LALBUANGA 2204001WL001202 LALBUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222972 Mr. LALBUANGA . MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-026-001/191-D
(NEW EDEN) 		2204001000NRG23201220220188044 21/12/2022 DOIKHIMONI 2204001WL001202 DOIKHIMONI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222958 Mr. DORGARAM . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-026-001/198
(NEW EDEN) 		2204001000NRG23201220220188045 21/12/2022 CHRISTOPHER 2204001WL001202 CHRISTOPHER 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223216 Mr. CHRISTOPHER , MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-026-001/20-D
(NEW EDEN) 		2204001000NRG23201220220188048 21/12/2022 LALHMUNSIAMA 2204001WL001202 LALHMUNSIAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222968 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-026-001/203-D
(NEW EDEN) 		2204001000NRG23201220220188051 21/12/2022 ROTHANGA 2204001WL001202 ROTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222935 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-026-001/205-D
(NEW EDEN) 		2204001000NRG23201220220188053 21/12/2022 KAPJORUNG 2204001WL001202 KAPJORUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223338 KAPJO RUNG REANG PUNJAB NATIONAL BANK(508568)
421 Zawlnuam MZ-04-001-026-001/21-D
(NEW EDEN) 		2204001000NRG23201220220188057 21/12/2022 SADINRAI 2204001WL001202 SADINRAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223290 SADINRAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 Zawlnuam MZ-04-001-026-001/217-D
(NEW EDEN) 		2204001000NRG23201220220188062 21/12/2022 ZORAMPARI 2204001WL001202 ZORAMPARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223294 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-026-001/219-D
(NEW EDEN) 		2204001000NRG23201220220188064 21/12/2022 TRIPANJOY 2204001WL001202 TRIPANJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223494 Mr. TRIPANJOY . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-026-001/223-D
(NEW EDEN) 		2204001000NRG23201220220188067 21/12/2022 NGAMKIMA 2204001WL001202 NGAMKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223510 C NGAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Zawlnuam MZ-04-001-026-001/230-D
(NEW EDEN) 		2204001000NRG23201220220188071 21/12/2022 LALROKIMI 2204001WL001202 LALROKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223537 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-026-001/233-D
(NEW EDEN) 		2204001000NRG23201220220188074 21/12/2022 LALRINKIMI 2204001WL001202 LALRINKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223483 Mr. LALRINKIMI . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-026-001/234-D
(NEW EDEN) 		2204001000NRG23201220220188075 21/12/2022 LALTHANMAWIA 2204001WL001202 LALTHANMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223539 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-026-001/235-D
(NEW EDEN) 		2204001000NRG23201220220188076 21/12/2022 LALRINMAWII 2204001WL001202 LALRINMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223173 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-026-001/238-D
(NEW EDEN) 		2204001000NRG23201220220188078 21/12/2022 LALRINCHHANA 2204001WL001202 LALRINCHHANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223547 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-026-001/239-D
(NEW EDEN) 		2204001000NRG23201220220188079 21/12/2022 MALSAWMKIMA 2204001WL001202 MALSAWMKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223541 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-026-001/24-D
(NEW EDEN) 		2204001000NRG23201220220188080 21/12/2022 MANLIANA 2204001WL001202 MANLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222957 MALENDRA REANG PUNJAB NATIONAL BANK(508568)
432 Zawlnuam MZ-04-001-026-001/241-D
(NEW EDEN) 		2204001000NRG23201220220188081 21/12/2022 TANGSARAI 2204001WL001202 TANGSARAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223589 Mr. TAUGSARAI . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-026-001/242-D
(NEW EDEN) 		2204001000NRG23201220220188082 21/12/2022 LINDA LALHRIATPUII 2204001WL001202 LINDA LALHRIATPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223337 Miss. LINDA LALHRIATPUII . MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-026-001/244-D
(NEW EDEN) 		2204001000NRG23201220220188084 21/12/2022 ZIDANE 2204001WL001202 ZIDANE 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223481 Mr. ZIDANE . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-026-001/245-D
(NEW EDEN) 		2204001000NRG23201220220188085 21/12/2022 SORGORAI 2204001WL001202 SORGORAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223553 Mr. SORGO RAI . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-026-001/248-D
(NEW EDEN) 		2204001000NRG23201220220188086 21/12/2022 VANLALHRUAII 2204001WL001202 VANLALHRUAII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223600 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-026-001/249-D
(NEW EDEN) 		2204001000NRG23201220220188087 21/12/2022 THANZUALA 2204001WL001202 THANZUALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223641 Mr. KHOBONTI . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-026-001/25-D
(NEW EDEN) 		2204001000NRG23201220220188088 21/12/2022 REMSANGI 2204001WL001202 REMSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223127 Miss. REMSANGI . MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-026-001/251-D
(NEW EDEN) 		2204001000NRG23201220220188090 21/12/2022 PETER RAMFANGZAUVA 2204001WL001202 PETER RAMFANGZAUVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223601 RAMFANGZAUVA IDBI BANK(607095)
440 Zawlnuam MZ-04-001-026-001/255-D
(NEW EDEN) 		2204001000NRG23201220220188092 21/12/2022 JEMSINGA MESKA 2204001WL001202 JEMSINGA MESKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223640 Mr. Jemsinga Meska MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-026-001/256-D
(NEW EDEN) 		2204001000NRG23201220220188093 21/12/2022 MUNGNANGJOY 2204001WL001202 MUNGNANGJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223602 MUNGNANGJOY IDBI BANK(607095)
442 Zawlnuam MZ-04-001-026-001/27-D
(NEW EDEN) 		2204001000NRG23201220220188094 21/12/2022 ZOHMINGTHANGA 2204001WL001202 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223018 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-026-001/31-D
(NEW EDEN) 		2204001000NRG23201220220188096 21/12/2022 SUDENDRO 2204001WL001202 SUDENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223256 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-026-001/33-D
(NEW EDEN) 		2204001000NRG23201220220188097 21/12/2022 PURBOJING 2204001WL001202 PURBOJING 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223289 Mr. PORBOJOI . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-026-001/34-D
(NEW EDEN) 		2204001000NRG23201220220188098 21/12/2022 LOKHONJOY 2204001WL001202 LOKHONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223295 Mr. LOKHONJOY . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-026-001/4-D
(NEW EDEN) 		2204001000NRG23201220220188102 21/12/2022 DOBIRAM 2204001WL001202 DOBIRAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223293 Mr. DOBIRAM . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-026-001/47-D
(NEW EDEN) 		2204001000NRG23201220220188106 21/12/2022 HULIANA I 2204001WL001202 HULIANA I 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222961 Mr. HULIANA . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-026-001/48-D
(NEW EDEN) 		2204001000NRG23201220220188107 21/12/2022 GOJENA 2204001WL001202 GOJENA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223254 GAJENDRA REANG PUNJAB NATIONAL BANK(508568)
449 Zawlnuam MZ-04-001-026-001/5-D
(NEW EDEN) 		2204001000NRG23201220220188108 21/12/2022 KOINARAS 2204001WL001202 KOINARAS 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223175 Mr. KOINARAM . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-026-001/61-D
(NEW EDEN) 		2204001000NRG23201220220188114 21/12/2022 ESTHERI 2204001WL001202 ESTHERI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223421 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-026-001/65-D
(NEW EDEN) 		2204001000NRG23201220220188116 21/12/2022 ORNORAI 2204001WL001202 ORNORAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222956 ARNAJOY REANG PUNJAB NATIONAL BANK(508568)
452 Zawlnuam MZ-04-001-026-001/67-D
(NEW EDEN) 		2204001000NRG23201220220188117 21/12/2022 DIRENA 2204001WL001202 DIRENA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222986 Mr. DIREN MOLSHOY . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-026-001/7-D
(NEW EDEN) 		2204001000NRG23201220220188120 21/12/2022 BARUA 2204001WL001202 BARUA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223016 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-026-001/70-D
(NEW EDEN) 		2204001000NRG23201220220188121 21/12/2022 BRUTO MESKA 2204001WL001202 BRUTO MESKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222989 BRUTO MESKA PUNJAB NATIONAL BANK(508568)
455 Zawlnuam MZ-04-001-026-001/74-D
(NEW EDEN) 		2204001000NRG23201220220188122 21/12/2022 PARMAWIA 2204001WL001202 PARMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268222985 MR PARMAWIA STATE BANK OF INDIA(508548)
456 Zawlnuam MZ-04-001-026-001/75-D
(NEW EDEN) 		2204001000NRG23201220220188123 21/12/2022 RAMHLUNA 2204001WL001202 RAMHLUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223017 RAMHLUNA . MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-026-001/8-D
(NEW EDEN) 		2204001000NRG23201220220188127 21/12/2022 HULIANA II 2204001WL001202 HULIANA II 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223291 Mr. HULIANA 'C' . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-026-001/81-D
(NEW EDEN) 		2204001000NRG23201220220188129 21/12/2022 INDIA 2204001WL001202 INDIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222988 Mr. INDIARAI . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-026-001/87-D
(NEW EDEN) 		2204001000NRG23201220220188132 21/12/2022 NOBIA 2204001WL001202 NOBIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223033 Mr. NOBIRAM . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-026-001/9-D
(NEW EDEN) 		2204001000NRG23201220220188134 21/12/2022 GOLSURAW 2204001WL001202 GOLSURAW 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222987 GOLKURAM . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-026-001/96-D
(NEW EDEN) 		2204001000NRG23201220220188138 21/12/2022 DAWNGKIMA 2204001WL001202 DAWNGKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223296 Mr. LALRODAWNGKIMA . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-028-001/114
(SOTAPA) 		2204001000NRG23201220220189197 21/12/2022 SONJOY 2204001WL001207 SONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223546 Mr. SONJOY . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-028-001/117
(SOTAPA) 		2204001000NRG23201220220189199 21/12/2022 LALHRUAITLUANGA 2204001WL001207 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223055 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-028-001/119
(SOTAPA) 		2204001000NRG23201220220189201 21/12/2022 KOSOHRUNG 2204001WL001207 KOSOHRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223431 Mrs. KOSOHRUNG . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-028-001/121
(SOTAPA) 		2204001000NRG23201220220189203 21/12/2022 BIAKLIANA 2204001WL001207 BIAKLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223538 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-028-001/122
(SOTAPA) 		2204001000NRG23201220220189204 21/12/2022 KSOMTI 2204001WL001207 KSOMTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223479 Mrs. KSOMTI . MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-029-001/100-D
(RENGDIL) 		2204001000NRG23201220220188214 21/12/2022 LALLUNGHNEMA 2204001WL001204 LALLUNGHNEMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222980 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-029-001/1027
(RENGDIL) 		2204001000NRG23201220220188217 21/12/2022 TLANCHHUAHTHANGA 2204001WL001204 TLANCHHUAHTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223020 Mr. TLANCHHUAHTHANGA . MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-029-001/1056
(RENGDIL) 		2204001000NRG23201220220188219 21/12/2022 KAMDINGA 2204001WL001204 KAMDINGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223235 Mr. KAMDINGA . MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-029-001/1094
(RENGDIL) 		2204001000NRG23201220220188222 21/12/2022 LALVULA 2204001WL001204 LALVULA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223400 Mr. LALVULA . MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-029-001/110-D
(RENGDIL) 		2204001000NRG23201220220188224 21/12/2022 VANLALHUMA 2204001WL001204 VANLALHUMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223401 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-029-001/1116
(RENGDIL) 		2204001000NRG23201220220188226 21/12/2022 LALROPUIA 2204001WL001204 LALROPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223030 Mr. .LALROPUIA . MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-029-001/1126
(RENGDIL) 		2204001000NRG23201220220188228 21/12/2022 LALTHANTLUANGA 2204001WL001204 LALTHANTLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223204 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-029-001/113-D
(RENGDIL) 		2204001000NRG23201220220188229 21/12/2022 LALTHANTLUANGA 2204001WL001204 LALTHANTLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223202 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-029-001/1160
(RENGDIL) 		2204001000NRG23201220220188231 21/12/2022 RAMTHIANGHLIMA 2204001WL001204 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223344 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-029-001/1186
(RENGDIL) 		2204001000NRG23201220220188234 21/12/2022 LALBUATSAIHA 2204001WL001204 LALBUATSAIHA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223024 LALBUATSAIHA . MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-029-001/120-D
(RENGDIL) 		2204001000NRG23201220220188237 21/12/2022 ZOHMINGTHANGA 2204001WL001204 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222978 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-029-001/121-D
(RENGDIL) 		2204001000NRG23201220220188238 21/12/2022 ROTHANTLUANGI 2204001WL001204 ROTHANTLUANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223352 Mrs. ROTHANTLUANGI . MIZORAM RURAL BANK(607230)
479 Zawlnuam MZ-04-001-029-001/1221
(RENGDIL) 		2204001000NRG23201220220188239 21/12/2022 ZAMLOVA 2204001WL001204 ZAMLOVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223342 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-029-001/1222
(RENGDIL) 		2204001000NRG23201220220188240 21/12/2022 ZOSANGA 2204001WL001204 ZOSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223203 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-029-001/127-D
(RENGDIL) 		2204001000NRG23201220220188245 21/12/2022 BIAKTHANGI 2204001WL001204 BIAKTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223560 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-029-001/129-D
(RENGDIL) 		2204001000NRG23201220220188246 21/12/2022 LALRODAWNGA 2204001WL001204 LALRODAWNGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223238 Mr. LALRODAWNGA . MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-029-001/135-D
(RENGDIL) 		2204001000NRG23201220220188249 21/12/2022 LALNEIHKIMA 2204001WL001204 LALNEIHKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223035 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-029-001/141-D
(RENGDIL) 		2204001000NRG23201220220188255 21/12/2022 C ROHMINGTHANGA 2204001WL001204 C ROHMINGTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222983 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-029-001/142-D
(RENGDIL) 		2204001000NRG23201220220188256 21/12/2022 VALTEA 2204001WL001204 VALTEA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222949 Mr. VALTEA . MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-029-001/145-D
(RENGDIL) 		2204001000NRG23201220220188258 21/12/2022 LALNUNTLUANGA 2204001WL001204 LALNUNTLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223199 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-029-001/146-D
(RENGDIL) 		2204001000NRG23201220220188259 21/12/2022 LAWMTHANGA RALTE 2204001WL001204 LAWMTHANGA RALTE 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223409 Mr. LAWMTHANGA RALTE . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-029-001/147-D
(RENGDIL) 		2204001000NRG23201220220188260 21/12/2022 SAITLUANGA 2204001WL001204 SAITLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223026 Mr. SAITLUANGA . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-029-001/149-D
(RENGDIL) 		2204001000NRG23201220220188261 21/12/2022 ENGZAUVI 2204001WL001204 ENGZAUVI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223363 Mrs. ENGZAUVI . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-029-001/150-D
(RENGDIL) 		2204001000NRG23201220220188262 21/12/2022 RINTHANGA 2204001WL001204 RINTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223399 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-029-001/151-D
(RENGDIL) 		2204001000NRG23201220220188263 21/12/2022 VANLALHRUAIA 2204001WL001204 VANLALHRUAIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223036 Mr. V .L HRUAIA . MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-029-001/153-D
(RENGDIL) 		2204001000NRG23201220220188264 21/12/2022 LALNUNTAWMA 2204001WL001204 LALNUNTAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222932 Mr. LALNUNTAWMA . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-029-001/154-D
(RENGDIL) 		2204001000NRG23201220220188265 21/12/2022 LALTHANPUII 2204001WL001204 LALTHANPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223525 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-029-001/155-D
(RENGDIL) 		2204001000NRG23201220220188266 21/12/2022 ZORAMCHHANI 2204001WL001204 ZORAMCHHANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223361 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-029-001/159-D
(RENGDIL) 		2204001000NRG23201220220188268 21/12/2022 BIAKHMINGTHANGI 2204001WL001204 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222930 Mrs. BIAKHMINGTHANGI , MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-029-001/164-D
(RENGDIL) 		2204001000NRG23201220220188271 21/12/2022 SANGPUII 2204001WL001204 SANGPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223383 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-029-001/165-D
(RENGDIL) 		2204001000NRG23201220220188272 21/12/2022 J LALMUANKIMI 2204001WL001204 J LALMUANKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222962 Ms. J.LALMUANKIMI . MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-029-001/173-D
(RENGDIL) 		2204001000NRG23201220220188275 21/12/2022 MANLIANA 2204001WL001204 MANLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223237 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-029-001/176-D
(RENGDIL) 		2204001000NRG23201220220188277 21/12/2022 ZAITINKHUMA 2204001WL001204 ZAITINKHUMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222934 Mr. ZAITINKHUMA . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-029-001/179-D
(RENGDIL) 		2204001000NRG23201220220188279 21/12/2022 LIANHNUNI 2204001WL001204 LIANHNUNI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223556 Mrs. LIANHNUNI . MIZORAM RURAL BANK(607230)
501 Zawlnuam MZ-04-001-029-001/184-D
(RENGDIL) 		2204001000NRG23201220220188284 21/12/2022 LALAWMPUIA 2204001WL001204 LALAWMPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223699 Mr. PC LALAWMPUIA . MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-029-001/185-D
(RENGDIL) 		2204001000NRG23201220220188285 21/12/2022 LALTHATPUII 2204001WL001204 LALTHATPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223365 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-029-001/188-D
(RENGDIL) 		2204001000NRG23201220220188287 21/12/2022 RENGTHANI 2204001WL001204 RENGTHANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223217 Mrs. RENGTHANI . MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-029-001/198-D
(RENGDIL) 		2204001000NRG23201220220188297 21/12/2022 TLUANGLIANTHANGA 2204001WL001204 TLUANGLIANTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223027 Mr. TLUANGLIANTHANGA . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-029-001/206-D
(RENGDIL) 		2204001000NRG23201220220188301 21/12/2022 LALDUHAWMA 2204001WL001204 LALDUHAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223343 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-029-001/211-D
(RENGDIL) 		2204001000NRG23201220220188304 21/12/2022 VANLALTHANGA 2204001WL001204 VANLALTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223354 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-029-001/215-D
(RENGDIL) 		2204001000NRG23201220220188307 21/12/2022 LALLUNGMUANA 2204001WL001204 LALLUNGMUANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223396 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-029-001/218-D
(RENGDIL) 		2204001000NRG23201220220188308 21/12/2022 LALDUHSAKA 2204001WL001204 LALDUHSAKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223526 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-029-001/22-D
(RENGDIL) 		2204001000NRG23201220220188309 21/12/2022 ROKHAWMA 2204001WL001204 ROKHAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223232 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-029-001/220-D
(RENGDIL) 		2204001000NRG23201220220188310 21/12/2022 DONUJOY 2204001WL001204 DONUJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223236 Mr. DONUJOY AND LALCHHANDAMA . MIZORAM RURAL BANK(607230)
511 Zawlnuam MZ-04-001-029-001/221-D
(RENGDIL) 		2204001000NRG23201220220188311 21/12/2022 RAMHLUNA 2204001WL001204 RAMHLUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223405 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
512 Zawlnuam MZ-04-001-029-001/223-D
(RENGDIL) 		2204001000NRG23201220220188313 21/12/2022 LALZIKPUII 2204001WL001204 LALZIKPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223698 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-029-001/225-D
(RENGDIL) 		2204001000NRG23201220220188314 21/12/2022 LALNUNFELI 2204001WL001204 LALNUNFELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223348 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-029-001/229-D
(RENGDIL) 		2204001000NRG23201220220188315 21/12/2022 LALLAWMKIMA 2204001WL001204 LALLAWMKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223221 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-029-001/231-D
(RENGDIL) 		2204001000NRG23201220220188316 21/12/2022 KHOMIA 2204001WL001204 KHOMIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223471 Mr. KHOMIA . MIZORAM RURAL BANK(607230)
516 Zawlnuam MZ-04-001-029-001/233-D
(RENGDIL) 		2204001000NRG23201220220188317 21/12/2022 THANHNUNA 2204001WL001204 THANHNUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223350 Mr. THANHNUNA . MIZORAM RURAL BANK(607230)
517 Zawlnuam MZ-04-001-029-001/237-D
(RENGDIL) 		2204001000NRG23201220220188319 21/12/2022 GOMONA 2204001WL001204 GOMONA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223234 Mr. GOMONA . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-029-001/238-D
(RENGDIL) 		2204001000NRG23201220220188320 21/12/2022 ROSANGZUALA 2204001WL001204 ROSANGZUALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223200 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-029-001/24-D
(RENGDIL) 		2204001000NRG23201220220188321 21/12/2022 KAWLMENA 2204001WL001204 KAWLMENA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222984 Mr. KAWLMENA . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-029-001/246-D
(RENGDIL) 		2204001000NRG23201220220188326 21/12/2022 LALTHANPUIA 2204001WL001204 LALTHANPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223597 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-029-001/253-D
(RENGDIL) 		2204001000NRG23201220220188329 21/12/2022 LIANHMINGTHANGI 2204001WL001204 LIANHMINGTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222977 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-029-001/254-D
(RENGDIL) 		2204001000NRG23201220220188330 21/12/2022 LALAWMPUII 2204001WL001204 LALAWMPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223474 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-029-001/26-D
(RENGDIL) 		2204001000NRG23201220220188333 21/12/2022 LALENGZAMA 2204001WL001204 LALENGZAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222971 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-029-001/260-D
(RENGDIL) 		2204001000NRG23201220220188334 21/12/2022 LALZAWNA 2204001WL001204 LALZAWNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223472 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-029-001/262-D
(RENGDIL) 		2204001000NRG23201220220188335 21/12/2022 VANLALDIKA 2204001WL001204 VANLALDIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223406 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-029-001/263-D
(RENGDIL) 		2204001000NRG23201220220188336 21/12/2022 ZOHMINGLIANI 2204001WL001204 ZOHMINGLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223503 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-029-001/265-D
(RENGDIL) 		2204001000NRG23201220220188338 21/12/2022 LALHLIMPUIA 2204001WL001204 LALHLIMPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223021 LALHLIMPUIA . MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-029-001/266-D
(RENGDIL) 		2204001000NRG23201220220188339 21/12/2022 LALTHAFAMKIMA 2204001WL001204 LALTHAFAMKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223359 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-029-001/271-D
(RENGDIL) 		2204001000NRG23201220220188340 21/12/2022 LALROPUII 2204001WL001204 LALROPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222947 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
530 Zawlnuam MZ-04-001-029-001/273-D
(RENGDIL) 		2204001000NRG23201220220188342 21/12/2022 VANLALKOHA 2204001WL001204 VANLALKOHA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223521 Mr. VANLALKOHA . MIZORAM RURAL BANK(607230)
531 Zawlnuam MZ-04-001-029-001/276-D
(RENGDIL) 		2204001000NRG23201220220188343 21/12/2022 VANLALHRIATPUII 2204001WL001204 VANLALHRIATPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223394 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
532 Zawlnuam MZ-04-001-029-001/277-D
(RENGDIL) 		2204001000NRG23201220220188344 21/12/2022 ROSANGLIANA 2204001WL001204 ROSANGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223135 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-029-001/278-D
(RENGDIL) 		2204001000NRG23201220220188345 21/12/2022 LALRINKIMI 2204001WL001204 LALRINKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223349 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-029-001/280-D
(RENGDIL) 		2204001000NRG23201220220188347 21/12/2022 ZORAMENGMAWIA 2204001WL001204 ZORAMENGMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223398 Mr. ZORAMENGMAWIA . MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-029-001/287-D
(RENGDIL) 		2204001000NRG23201220220188348 21/12/2022 ZOHMUNSANGI 2204001WL001204 ZOHMUNSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222966 Mrs. ZOHMUNSANGI . MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-029-001/288-D
(RENGDIL) 		2204001000NRG23201220220188349 21/12/2022 ROKUNGI 2204001WL001204 ROKUNGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223351 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-029-001/289-D
(RENGDIL) 		2204001000NRG23201220220188350 21/12/2022 HMANGAIHZUALA 2204001WL001204 HMANGAIHZUALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223198 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-029-001/290-D
(RENGDIL) 		2204001000NRG23201220220188351 21/12/2022 ROBUANGA 2204001WL001204 ROBUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223028 ROBUANGA . MIZORAM RURAL BANK(607230)
539 Zawlnuam MZ-04-001-029-001/292-D
(RENGDIL) 		2204001000NRG23201220220188352 21/12/2022 LALRINDIKI 2204001WL001204 LALRINDIKI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222946 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-029-001/296-D
(RENGDIL) 		2204001000NRG23201220220188354 21/12/2022 LALMUANPUII 2204001WL001204 LALMUANPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223346 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-029-001/297-D
(RENGDIL) 		2204001000NRG23201220220188355 21/12/2022 LALHMINGSANGA 2204001WL001204 LALHMINGSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223360 Mr. TC LALHMINGSANGA . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-029-001/308-D
(RENGDIL) 		2204001000NRG23201220220188359 21/12/2022 LALREMSIAMI 2204001WL001204 LALREMSIAMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223504 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-029-001/310-D
(RENGDIL) 		2204001000NRG23201220220188361 21/12/2022 ENGMAWII 2204001WL001204 ENGMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223519 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-029-001/313-D
(RENGDIL) 		2204001000NRG23201220220188363 21/12/2022 LALDIKA 2204001WL001204 LALDIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223347 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-029-001/315-D
(RENGDIL) 		2204001000NRG23201220220188365 21/12/2022 MANIKJOY 2204001WL001204 MANIKJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222950 Mr. MANIKJOY . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-029-001/320-D
(RENGDIL) 		2204001000NRG23201220220188368 21/12/2022 VL DUHKIMI 2204001WL001204 VL DUHKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223366 Mrs. VL DUHKIMI . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-029-001/328-D
(RENGDIL) 		2204001000NRG23201220220188369 21/12/2022 CHAWNGTHANMAWIA 2204001WL001204 CHAWNGTHANMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223201 Mr. CHAWNGTHANMAWIA . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-029-001/34-D
(RENGDIL) 		2204001000NRG23201220220188374 21/12/2022 C KANANTHARMAWII 2204001WL001204 C KANANTHARMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223558 Mrs. C KANANTHARMAWII . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-029-001/349-D
(RENGDIL) 		2204001000NRG23201220220188377 21/12/2022 LB HNUNI 2204001WL001204 LB HNUNI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223523 Mrs. LB HNUNI . MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-029-001/353-D
(RENGDIL) 		2204001000NRG23201220220188380 21/12/2022 LALNUNTHARI 2204001WL001204 LALNUNTHARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223520 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-029-001/358-D
(RENGDIL) 		2204001000NRG23201220220188384 21/12/2022 ROHLUPUII 2204001WL001204 ROHLUPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223155 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-029-001/359-D
(RENGDIL) 		2204001000NRG23201220220188385 21/12/2022 BAWLTHANZAMI 2204001WL001204 BAWLTHANZAMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223039 Mrs. BAWLTHANZAMI BAWLTE . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-029-001/362-D
(RENGDIL) 		2204001000NRG23201220220188387 21/12/2022 ZOSANGLURA 2204001WL001204 ZOSANGLURA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222945 Mrs. ZOSANGLURA . MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-029-001/364-D
(RENGDIL) 		2204001000NRG23201220220188388 21/12/2022 LALDUHAWMA 2204001WL001204 LALDUHAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223222 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-029-001/365-D
(RENGDIL) 		2204001000NRG23201220220188389 21/12/2022 TINGMANAJAN SAKECHEP 2204001WL001204 TINGMANAJAN SAKECHEP 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223205 TINGAMANAJAN SAKACHEP PUNJAB NATIONAL BANK(508568)
556 Zawlnuam MZ-04-001-029-001/366-D
(RENGDIL) 		2204001000NRG23201220220188390 21/12/2022 LALTLANHLUI 2204001WL001204 LALTLANHLUI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223527 Mrs. C LALTLANHLUI . MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-029-001/369-D
(RENGDIL) 		2204001000NRG23201220220188391 21/12/2022 ZORAMTHANGA 2204001WL001204 ZORAMTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223121 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-029-001/373-D
(RENGDIL) 		2204001000NRG23201220220188394 21/12/2022 RAMZAUVA 2204001WL001204 RAMZAUVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223117 Mr. RAMZAUA . MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-029-001/374-D
(RENGDIL) 		2204001000NRG23201220220188395 21/12/2022 KUMAR CHONDRO 2204001WL001204 KUMAR CHONDRO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223114 Mr. KUMACHONDRO . MIZORAM RURAL BANK(607230)
560 Zawlnuam MZ-04-001-029-001/377-D
(RENGDIL) 		2204001000NRG23201220220188397 21/12/2022 LALDINPUII 2204001WL001204 LALDINPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223120 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-029-001/379-D
(RENGDIL) 		2204001000NRG23201220220188399 21/12/2022 VANLALBELA 2204001WL001204 VANLALBELA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223112 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-029-001/380-D
(RENGDIL) 		2204001000NRG23201220220188400 21/12/2022 LALRAMTHANGA 2204001WL001204 LALRAMTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223113 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-029-001/386-D
(RENGDIL) 		2204001000NRG23201220220188402 21/12/2022 ZOTHANGA 2204001WL001204 ZOTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223115 Mr. ZOTHANGA . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-029-001/387-D
(RENGDIL) 		2204001000NRG23201220220188403 21/12/2022 THANMAWIA 2204001WL001204 THANMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223122 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-029-001/393-D
(RENGDIL) 		2204001000NRG23201220220188406 21/12/2022 RUATKIMA 2204001WL001204 RUATKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222951 Mr. RUATKIMA . MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-029-001/395-D
(RENGDIL) 		2204001000NRG23201220220188407 21/12/2022 JC LALTANPUIA 2204001WL001204 JC LALTANPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223654 Mr. JC LALTANPUIA . MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-029-001/397-D
(RENGDIL) 		2204001000NRG23201220220188408 21/12/2022 VANLALMUANKIMA 2204001WL001204 VANLALMUANKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223219 Mr. VANLALMUANKIMA . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-029-001/398-D
(RENGDIL) 		2204001000NRG23201220220188409 21/12/2022 DAVID LALRINMAWIA 2204001WL001204 DAVID LALRINMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222922 Mr. DAVID LALRINMAWIA . MIZORAM RURAL BANK(607230)
569 Zawlnuam MZ-04-001-029-001/399-D
(RENGDIL) 		2204001000NRG23201220220188410 21/12/2022 C LALDUHPUIA 2204001WL001204 C LALDUHPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223653 Mr. C LALDUHPUIA . MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-029-001/400-D
(RENGDIL) 		2204001000NRG23201220220188411 21/12/2022 F LALTHLAMUANI 2204001WL001204 F LALTHLAMUANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223220 Mrs. F LALTHLAMUANI . MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-029-001/401-D
(RENGDIL) 		2204001000NRG23201220220188412 21/12/2022 PC HMUNHLUNA 2204001WL001204 PC HMUNHLUNA 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223223 MR PC HMUNHLUNA STATE BANK OF INDIA(508548)
572 Zawlnuam MZ-04-001-029-001/402-D
(RENGDIL) 		2204001000NRG23201220220188413 21/12/2022 LALRINTLINGA 2204001WL001204 LALRINTLINGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223473 Mr. LALRINTLINGA . MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-029-001/404-D
(RENGDIL) 		2204001000NRG23201220220188414 21/12/2022 ZOVA 2204001WL001204 ZOVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223118 Mr. ZOVA . MIZORAM RURAL BANK(607230)
574 Zawlnuam MZ-04-001-029-001/406-D
(RENGDIL) 		2204001000NRG23201220220188415 21/12/2022 CHUAUTHANKHUMI 2204001WL001204 CHUAUTHANKHUMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223226 Mrs. CHUAUTHANKHUMI . MIZORAM RURAL BANK(607230)
575 Zawlnuam MZ-04-001-029-001/407-D
(RENGDIL) 		2204001000NRG23201220220188416 21/12/2022 LALCHHUANGI 2204001WL001204 LALCHHUANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223153 Miss. LALCHHUANGI . MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-029-001/409-D
(RENGDIL) 		2204001000NRG23201220220188417 21/12/2022 LALRAMHLIMPUIA 2204001WL001204 LALRAMHLIMPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222924 Mr. LALRAMHLIMPUIA . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-029-001/413-D
(RENGDIL) 		2204001000NRG23201220220188421 21/12/2022 ROLIANPUII 2204001WL001204 ROLIANPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223038 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-029-001/414-D
(RENGDIL) 		2204001000NRG23201220220188422 21/12/2022 LALHMUNMAWII 2204001WL001204 LALHMUNMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222952 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
579 Zawlnuam MZ-04-001-029-001/417-D
(RENGDIL) 		2204001000NRG23201220220188425 21/12/2022 RAMTHANA 2204001WL001204 RAMTHANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223111 Mr. RAMTHANA . MIZORAM RURAL BANK(607230)
580 Zawlnuam MZ-04-001-029-001/418-D
(RENGDIL) 		2204001000NRG23201220220188426 21/12/2022 LIANTHANGA 2204001WL001204 LIANTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223034 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-029-001/419-D
(RENGDIL) 		2204001000NRG23201220220188427 21/12/2022 LALNUNSANGA 2204001WL001204 LALNUNSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223227 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-029-001/420-D
(RENGDIL) 		2204001000NRG23201220220188428 21/12/2022 ZOLIANKIMI 2204001WL001204 ZOLIANKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223511 Mrs. ZOLIANKIMI . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-029-001/423-D
(RENGDIL) 		2204001000NRG23201220220188430 21/12/2022 LALRINSANGA 2204001WL001204 LALRINSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222923 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-029-001/424-D
(RENGDIL) 		2204001000NRG23201220220188431 21/12/2022 LALRAMPARI 2204001WL001204 LALRAMPARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223663 Mrs. RAMLALPARI . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-029-001/427-D
(RENGDIL) 		2204001000NRG23201220220188434 21/12/2022 LAWMKIMA 2204001WL001204 LAWMKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223661 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-029-001/428-D
(RENGDIL) 		2204001000NRG23201220220188435 21/12/2022 RAKILI 2204001WL001204 RAKILI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223391 Mrs. RAKILI . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-029-001/429-D
(RENGDIL) 		2204001000NRG23201220220188436 21/12/2022 RINLIANI 2204001WL001204 RINLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223395 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
588 Zawlnuam MZ-04-001-029-001/43-D
(RENGDIL) 		2204001000NRG23201220220188437 21/12/2022 LALCHHANDAMA 2204001WL001204 LALCHHANDAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223197 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-029-001/430-D
(RENGDIL) 		2204001000NRG23201220220188438 21/12/2022 RAMNGHINGLOVI 2204001WL001204 RAMNGHINGLOVI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223288 Mrs. RAMNGHINGLOVI . MIZORAM RURAL BANK(607230)
590 Zawlnuam MZ-04-001-029-001/432-D
(RENGDIL) 		2204001000NRG23201220220188440 21/12/2022 RAMENGMAWII 2204001WL001204 RAMENGMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223191 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-029-001/434-D
(RENGDIL) 		2204001000NRG23201220220188442 21/12/2022 LALRAMKIMI 2204001WL001204 LALRAMKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223224 Miss. LALRAMKIMI . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-029-001/435-D
(RENGDIL) 		2204001000NRG23201220220188443 21/12/2022 LALMUANA 2204001WL001204 LALMUANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223128 Mr. LALMUANA AND ZORINSANGI . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-029-001/436-D
(RENGDIL) 		2204001000NRG23201220220188444 21/12/2022 LALRINDIKA 2204001WL001204 LALRINDIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223664 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
594 Zawlnuam MZ-04-001-029-001/438-D
(RENGDIL) 		2204001000NRG23201220220188446 21/12/2022 LALTHANPUII 2204001WL001204 LALTHANPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223502 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-029-001/439-D
(RENGDIL) 		2204001000NRG23201220220188447 21/12/2022 ZARZOKIMI 2204001WL001204 ZARZOKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223265 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
596 Zawlnuam MZ-04-001-029-001/44-D
(RENGDIL) 		2204001000NRG23201220220188448 21/12/2022 ZADINGLIANA 2204001WL001204 ZADINGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223023 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
597 Zawlnuam MZ-04-001-029-001/442-D
(RENGDIL) 		2204001000NRG23201220220188451 21/12/2022 CHAUHKHROHLA 2204001WL001204 CHAUHKHROHLA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223119 Mr. CHUAHKHROHLA . MIZORAM RURAL BANK(607230)
598 Zawlnuam MZ-04-001-029-001/445-D
(RENGDIL) 		2204001000NRG23201220220188453 21/12/2022 ZOTHANPARI 2204001WL001204 ZOTHANPARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222944 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-029-001/447-D
(RENGDIL) 		2204001000NRG23201220220188454 21/12/2022 LALDINPUII 2204001WL001204 LALDINPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222965 Mrs. K LALDINPUII . MIZORAM RURAL BANK(607230)
600 Zawlnuam MZ-04-001-029-001/448-D
(RENGDIL) 		2204001000NRG23201220220188455 21/12/2022 LALTHANSANGA 2204001WL001204 LALTHANSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223136 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
601 Zawlnuam MZ-04-001-029-001/449-D
(RENGDIL) 		2204001000NRG23201220220188456 21/12/2022 C LALTLANKIMI 2204001WL001204 C LALTLANKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223315 Mrs. C LALTLANKIMI . MIZORAM RURAL BANK(607230)
602 Zawlnuam MZ-04-001-029-001/45-D
(RENGDIL) 		2204001000NRG23201220220188457 21/12/2022 PC LIANTHANGA 2204001WL001204 PC LIANTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223233 Mr. PC LIANTHANGA . MIZORAM RURAL BANK(607230)
603 Zawlnuam MZ-04-001-029-001/451-D
(RENGDIL) 		2204001000NRG23201220220188458 21/12/2022 RAMMAWII 2204001WL001204 RAMMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223336 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
604 Zawlnuam MZ-04-001-029-001/452-D
(RENGDIL) 		2204001000NRG23201220220188459 21/12/2022 RAMTHIANGHLIMI 2204001WL001204 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223651 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
605 Zawlnuam MZ-04-001-029-001/453-D
(RENGDIL) 		2204001000NRG23201220220188460 21/12/2022 RAMDINTHARA 2204001WL001204 RAMDINTHARA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223652 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
606 Zawlnuam MZ-04-001-029-001/455-D
(RENGDIL) 		2204001000NRG23201220220188461 21/12/2022 HMINGMAWII 2204001WL001204 HMINGMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223376 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
607 Zawlnuam MZ-04-001-029-001/457-D
(RENGDIL) 		2204001000NRG23201220220188463 21/12/2022 LILIPUII 2204001WL001204 LILIPUII 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223134 MRS LILYPUII STATE BANK OF INDIA(508548)
608 Zawlnuam MZ-04-001-029-001/458-D
(RENGDIL) 		2204001000NRG23201220220188464 21/12/2022 VANLALLIANI 2204001WL001204 VANLALLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223374 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
609 Zawlnuam MZ-04-001-029-001/460-D
(RENGDIL) 		2204001000NRG23201220220188467 21/12/2022 PC VANLALRUATI 2204001WL001204 PC VANLALRUATI 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268222938 MS PC VANLALRUATI STATE BANK OF INDIA(508548)
610 Zawlnuam MZ-04-001-029-001/461-D
(RENGDIL) 		2204001000NRG23201220220188468 21/12/2022 LALDUHSANGA 2204001WL001204 LALDUHSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223397 Mr. DUHSANGA . MIZORAM RURAL BANK(607230)
611 Zawlnuam MZ-04-001-029-001/462-D
(RENGDIL) 		2204001000NRG23201220220188469 21/12/2022 DENGHMINGTHANGA 2204001WL001204 DENGHMINGTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223353 Mrs. THUAMCHHINGI Opt by DENGHMINGTHANGA MIZORAM RURAL BANK(607230)
612 Zawlnuam MZ-04-001-029-001/464-D
(RENGDIL) 		2204001000NRG23201220220188470 21/12/2022 K LALREMLIANA 2204001WL001204 K LALREMLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222925 Mr. K.LALREMLIANA . MIZORAM RURAL BANK(607230)
613 Zawlnuam MZ-04-001-029-001/465-D
(RENGDIL) 		2204001000NRG23201220220188471 21/12/2022 LALMUANPUII 2204001WL001204 LALMUANPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222926 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
614 Zawlnuam MZ-04-001-029-001/468-D
(RENGDIL) 		2204001000NRG23201220220188473 21/12/2022 ASOMA 2204001WL001204 ASOMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223132 Mrs. ASOMA . . MIZORAM RURAL BANK(607230)
615 Zawlnuam MZ-04-001-029-001/469-D
(RENGDIL) 		2204001000NRG23201220220188474 21/12/2022 C LALHMUNSANGA 2204001WL001204 C LALHMUNSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222929 Mr. C LALHMUNSANGA . MIZORAM RURAL BANK(607230)
616 Zawlnuam MZ-04-001-029-001/47-D
(RENGDIL) 		2204001000NRG23201220220188475 21/12/2022 ROTHANGPUII 2204001WL001204 ROTHANGPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223410 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
617 Zawlnuam MZ-04-001-029-001/470-D
(RENGDIL) 		2204001000NRG23201220220188476 21/12/2022 PARMAWII 2204001WL001204 PARMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222927 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
618 Zawlnuam MZ-04-001-029-001/473-D
(RENGDIL) 		2204001000NRG23201220220188478 21/12/2022 TEA RAI 2204001WL001204 TEA RAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222940 Mr. TEA RAI . MIZORAM RURAL BANK(607230)
619 Zawlnuam MZ-04-001-029-001/474-D
(RENGDIL) 		2204001000NRG23201220220188479 21/12/2022 MALSAWMDAWNGLIANI 2204001WL001204 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223467 MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
620 Zawlnuam MZ-04-001-029-001/475-D
(RENGDIL) 		2204001000NRG23201220220188480 21/12/2022 BIAKMAWII 2204001WL001204 BIAKMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223386 BIAKMAWII TRIPURA STATE COOPERATIVE BANK LTD(607978)
621 Zawlnuam MZ-04-001-029-001/476-D
(RENGDIL) 		2204001000NRG23201220220188481 21/12/2022 KAPTHIANGI 2204001WL001204 KAPTHIANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223390 Mrs. KAPTHIANGI . MIZORAM RURAL BANK(607230)
622 Zawlnuam MZ-04-001-029-001/479-D
(RENGDIL) 		2204001000NRG23201220220188483 21/12/2022 THANMAWII 2204001WL001204 THANMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222931 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
623 Zawlnuam MZ-04-001-029-001/488-D
(RENGDIL) 		2204001000NRG23201220220188490 21/12/2022 DEBA 2204001WL001204 DEBA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223159 Mr. DEBA . MIZORAM RURAL BANK(607230)
624 Zawlnuam MZ-04-001-029-001/489-D
(RENGDIL) 		2204001000NRG23201220220188491 21/12/2022 UDOI KUMAR 2204001WL001204 UDOI KUMAR 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223385 UDOIKUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
625 Zawlnuam MZ-04-001-029-001/495-D
(RENGDIL) 		2204001000NRG23201220220188494 21/12/2022 ZODINTHARA 2204001WL001204 ZODINTHARA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223480 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
626 Zawlnuam MZ-04-001-029-001/497-D
(RENGDIL) 		2204001000NRG23201220220188495 21/12/2022 LALZAHAWMI 2204001WL001204 LALZAHAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223491 Ms. LALZAHAWMI ' MIZORAM RURAL BANK(607230)
627 Zawlnuam MZ-04-001-029-001/499-D
(RENGDIL) 		2204001000NRG23201220220188497 21/12/2022 LALHMINGMAWII 2204001WL001204 LALHMINGMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223160 Miss. LALHMINGMAWII , MIZORAM RURAL BANK(607230)
628 Zawlnuam MZ-04-001-029-001/50-D
(RENGDIL) 		2204001000NRG23201220220188498 21/12/2022 CHAWNGTHANMAWII 2204001WL001204 CHAWNGTHANMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223228 Mrs. CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
629 Zawlnuam MZ-04-001-029-001/505-D
(RENGDIL) 		2204001000NRG23201220220188503 21/12/2022 LALRINFELI 2204001WL001204 LALRINFELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223492 LALRINFELI REANG, W/O AMITABJOY REANG TRIPURA GRAMIN BANK(607065)
630 Zawlnuam MZ-04-001-029-001/509-D
(RENGDIL) 		2204001000NRG23201220220188507 21/12/2022 HMANGAIHKIMI 2204001WL001204 HMANGAIHKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223482 Mrs. HMANGAIHKIMI . MIZORAM RURAL BANK(607230)
631 Zawlnuam MZ-04-001-029-001/512-D
(RENGDIL) 		2204001000NRG23201220220188510 21/12/2022 LALHMUNTHARA 2204001WL001204 LALHMUNTHARA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223057 Mr. LALHMUNTHARA . MIZORAM RURAL BANK(607230)
632 Zawlnuam MZ-04-001-029-001/518-D
(RENGDIL) 		2204001000NRG23201220220188516 21/12/2022 ZARZOLIANA 2204001WL001204 ZARZOLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223116 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
633 Zawlnuam MZ-04-001-029-001/537-D
(RENGDIL) 		2204001000NRG23201220220188533 21/12/2022 LALRUATFELI 2204001WL001204 LALRUATFELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223486 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
634 Zawlnuam MZ-04-001-029-001/540-D
(RENGDIL) 		2204001000NRG23201220220188537 21/12/2022 LALHRUAITLUANGI 2204001WL001204 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223384 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
635 Zawlnuam MZ-04-001-029-001/541-D
(RENGDIL) 		2204001000NRG23201220220188538 21/12/2022 LALRINSANGI 2204001WL001204 LALRINSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223484 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
636 Zawlnuam MZ-04-001-029-001/544-D
(RENGDIL) 		2204001000NRG23201220220188541 21/12/2022 VANLALPEKA 2204001WL001204 VANLALPEKA 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223158 MR VANLALPEKA STATE BANK OF INDIA(508548)
637 Zawlnuam MZ-04-001-029-001/55-D
(RENGDIL) 		2204001000NRG23201220220188545 21/12/2022 MALSAWMI 2204001WL001204 MALSAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223040 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
638 Zawlnuam MZ-04-001-029-001/551-D
(RENGDIL) 		2204001000NRG23201220220188547 21/12/2022 THANMAWIA 2204001WL001204 THANMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223550 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
639 Zawlnuam MZ-04-001-029-001/552-D
(RENGDIL) 		2204001000NRG23201220220188548 21/12/2022 ALANGRAI 2204001WL001204 ALANGRAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223552 Mr. ALANGRAI . MIZORAM RURAL BANK(607230)
640 Zawlnuam MZ-04-001-029-001/553-D
(RENGDIL) 		2204001000NRG23201220220188549 21/12/2022 SUNORAM 2204001WL001204 SUNORAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223549 SUNA RAM REANG SO MATARAM TRIPURA GRAMIN BANK(607065)
641 Zawlnuam MZ-04-001-029-001/554-D
(RENGDIL) 		2204001000NRG23201220220188550 21/12/2022 DARA 2204001WL001204 DARA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223586 Mr. DARA . MIZORAM RURAL BANK(607230)
642 Zawlnuam MZ-04-001-029-001/555-D
(RENGDIL) 		2204001000NRG23201220220188551 21/12/2022 LALHMUCHHUAKI 2204001WL001204 LALHMUCHHUAKI 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223587 MRS LALHMUCHHUAKI LALHMUCHHUAKI STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-029-001/556-D
(RENGDIL) 		2204001000NRG23201220220188552 21/12/2022 TLANKIMA 2204001WL001204 TLANKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223584 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
644 Zawlnuam MZ-04-001-029-001/557-D
(RENGDIL) 		2204001000NRG23201220220188553 21/12/2022 LALNUNDIKA 2204001WL001204 LALNUNDIKA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223591 Mr. LALNUNDIKA . MIZORAM RURAL BANK(607230)
645 Zawlnuam MZ-04-001-029-001/558-D
(RENGDIL) 		2204001000NRG23201220220188554 21/12/2022 BABUJOY 2204001WL001204 BABUJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223555 Mr. BABU JOY . MIZORAM RURAL BANK(607230)
646 Zawlnuam MZ-04-001-029-001/559-D
(RENGDIL) 		2204001000NRG23201220220188555 21/12/2022 SUNGKHURAM 2204001WL001204 SUNGKHURAM 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223551 MR SUNGKHURAM SUNGKHURAM STATE BANK OF INDIA(508548)
647 Zawlnuam MZ-04-001-029-001/560-D
(RENGDIL) 		2204001000NRG23201220220188557 21/12/2022 LIKHIRUNG 2204001WL001204 LIKHIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223554 Mrs. LIKHI RUNG . MIZORAM RURAL BANK(607230)
648 Zawlnuam MZ-04-001-029-001/561-D
(RENGDIL) 		2204001000NRG23201220220188558 21/12/2022 LALHMASAWNA 2204001WL001204 LALHMASAWNA 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223585 MR LALHMASAWNA LALHMASAWNA STATE BANK OF INDIA(508548)
649 Zawlnuam MZ-04-001-029-001/562-D
(RENGDIL) 		2204001000NRG23201220220188559 21/12/2022 BALUHTI 2204001WL001204 BALUHTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223583 Mr. BALUHTI . MIZORAM RURAL BANK(607230)
650 Zawlnuam MZ-04-001-029-001/566-D
(RENGDIL) 		2204001000NRG23201220220188562 21/12/2022 C LALSANGPUII 2204001WL001204 C LALSANGPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223345 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
651 Zawlnuam MZ-04-001-029-001/569-D
(RENGDIL) 		2204001000NRG23201220220188565 21/12/2022 J LALAWMPUIA 2204001WL001204 J LALAWMPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223517 Mr. J LALAWMPUIA 7308202392 MIZORAM RURAL BANK(607230)
652 Zawlnuam MZ-04-001-029-001/572-D
(RENGDIL) 		2204001000NRG23201220220188566 21/12/2022 R RAMDINPUII 2204001WL001204 R RAMDINPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223375 Mrs. RAMDINPUII . MIZORAM RURAL BANK(607230)
653 Zawlnuam MZ-04-001-029-001/573-D
(RENGDIL) 		2204001000NRG23201220220188567 21/12/2022 MALSAWMTLUANGA 2204001WL001204 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223590 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
654 Zawlnuam MZ-04-001-029-001/574-D
(RENGDIL) 		2204001000NRG23201220220188568 21/12/2022 ROLIANA 2204001WL001204 ROLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223594 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
655 Zawlnuam MZ-04-001-029-001/578-D
(RENGDIL) 		2204001000NRG23201220220188573 21/12/2022 LALMUANAWMI 2204001WL001204 LALMUANAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223380 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
656 Zawlnuam MZ-04-001-029-001/58-D
(RENGDIL) 		2204001000NRG23201220220188575 21/12/2022 HRANGTHANZAMA 2204001WL001204 HRANGTHANZAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223355 Mr. HRANGTHANZAMA . MIZORAM RURAL BANK(607230)
657 Zawlnuam MZ-04-001-029-001/581-D
(RENGDIL) 		2204001000NRG23201220220188576 21/12/2022 HMINGCHUNGNUNGA 2204001WL001204 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222948 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
658 Zawlnuam MZ-04-001-029-001/583-D
(RENGDIL) 		2204001000NRG23201220220188578 21/12/2022 KHOMOLI 2204001WL001204 KHOMOLI 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223548 MRS KAMALI REANG STATE BANK OF INDIA(508548)
659 Zawlnuam MZ-04-001-029-001/584-D
(RENGDIL) 		2204001000NRG23201220220188579 21/12/2022 T MELODY 2204001WL001204 T MELODY 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223056 MISS T MELODY STATE BANK OF INDIA(508548)
660 Zawlnuam MZ-04-001-029-001/585-D
(RENGDIL) 		2204001000NRG23201220220188580 21/12/2022 SARAH DARTHANGPUII 2204001WL001204 SARAH DARTHANGPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223599 Mrs. SARAH DARTHANGPUII . MIZORAM RURAL BANK(607230)
661 Zawlnuam MZ-04-001-029-001/587-D
(RENGDIL) 		2204001000NRG23201220220188582 21/12/2022 VANLALMUANPUIA 2204001WL001204 VANLALMUANPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223608 VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
662 Zawlnuam MZ-04-001-029-001/588-D
(RENGDIL) 		2204001000NRG23201220220188583 21/12/2022 ROHLUPUII 2204001WL001204 ROHLUPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222967 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
663 Zawlnuam MZ-04-001-029-001/589-D
(RENGDIL) 		2204001000NRG23201220220188584 21/12/2022 R LALRINNUNGI 2204001WL001204 R LALRINNUNGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222992 Miss. R.LALRINNUNGI . MIZORAM RURAL BANK(607230)
664 Zawlnuam MZ-04-001-029-001/59-D
(RENGDIL) 		2204001000NRG23201220220188585 21/12/2022 LALDUHAWMI 2204001WL001204 LALDUHAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223404 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
665 Zawlnuam MZ-04-001-029-001/592-D
(RENGDIL) 		2204001000NRG23201220220188587 21/12/2022 LALREMRUATI 2204001WL001204 LALREMRUATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223495 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
666 Zawlnuam MZ-04-001-029-001/594-D
(RENGDIL) 		2204001000NRG23201220220188589 21/12/2022 LALNUNFIMA 2204001WL001204 LALNUNFIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223638 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
667 Zawlnuam MZ-04-001-029-001/596-D
(RENGDIL) 		2204001000NRG23201220220188591 21/12/2022 VANLALHMANGAIHKIMI 2204001WL001204 VANLALHMANGAIHKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223489 Mrs. VANLALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
668 Zawlnuam MZ-04-001-029-001/599-D
(RENGDIL) 		2204001000NRG23201220220188593 21/12/2022 SAIRENGPUII 2204001WL001204 SAIRENGPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223477 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
669 Zawlnuam MZ-04-001-029-001/6-D
(RENGDIL) 		2204001000NRG23201220220188594 21/12/2022 ROMAWIA 2204001WL001204 ROMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223402 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
670 Zawlnuam MZ-04-001-029-001/60-D
(RENGDIL) 		2204001000NRG23201220220188595 21/12/2022 RAMDINSANGA 2204001WL001204 RAMDINSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222928 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
671 Zawlnuam MZ-04-001-029-001/600-D
(RENGDIL) 		2204001000NRG23201220220188596 21/12/2022 LALHMINGSANGI 2204001WL001204 LALHMINGSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223392 Miss. B LALHMINGSANGI . MIZORAM RURAL BANK(607230)
672 Zawlnuam MZ-04-001-029-001/601-D
(RENGDIL) 		2204001000NRG23201220220188597 21/12/2022 LALZUITLUANGI 2204001WL001204 LALZUITLUANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223488 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
673 Zawlnuam MZ-04-001-029-001/603-D
(RENGDIL) 		2204001000NRG23201220220188599 21/12/2022 LALREMSIAMI 2204001WL001204 LALREMSIAMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223487 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
674 Zawlnuam MZ-04-001-029-001/608-D
(RENGDIL) 		2204001000NRG23201220220188604 21/12/2022 LALNUNPARI 2204001WL001204 LALNUNPARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223645 Mrs. LALNUNPARI AND ROZAMLIANA . MIZORAM RURAL BANK(607230)
675 Zawlnuam MZ-04-001-029-001/61-D
(RENGDIL) 		2204001000NRG23201220220188606 21/12/2022 ZORAMHMANGAIHA 2204001WL001204 ZORAMHMANGAIHA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223019 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
676 Zawlnuam MZ-04-001-029-001/64-D
(RENGDIL) 		2204001000NRG23201220220188608 21/12/2022 VANLALHUMA 2204001WL001204 VANLALHUMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223557 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
677 Zawlnuam MZ-04-001-029-001/69-D
(RENGDIL) 		2204001000NRG23201220220188610 21/12/2022 RAMDINPUII 2204001WL001204 RAMDINPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223700 Mr. RAMDINPUII . MIZORAM RURAL BANK(607230)
678 Zawlnuam MZ-04-001-029-001/71-D
(RENGDIL) 		2204001000NRG23201220220188612 21/12/2022 LALVENA 2204001WL001204 LALVENA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223528 Mr. LALVENA . MIZORAM RURAL BANK(607230)
679 Zawlnuam MZ-04-001-029-001/73-D
(RENGDIL) 		2204001000NRG23201220220188614 21/12/2022 LALRINI 2204001WL001204 LALRINI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223559 Mrs. LALRINI . MIZORAM RURAL BANK(607230)
680 Zawlnuam MZ-04-001-029-001/77-D
(RENGDIL) 		2204001000NRG23201220220188617 21/12/2022 ZORAMTHANGA 2204001WL001204 ZORAMTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223524 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
681 Zawlnuam MZ-04-001-029-001/78-D
(RENGDIL) 		2204001000NRG23201220220188618 21/12/2022 RUALKHUMI 2204001WL001204 RUALKHUMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223356 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
682 Zawlnuam MZ-04-001-029-001/79-D
(RENGDIL) 		2204001000NRG23201220220188619 21/12/2022 SANGHMINGLIANA 2204001WL001204 SANGHMINGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222933 Mr. C SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
683 Zawlnuam MZ-04-001-029-001/81-D
(RENGDIL) 		2204001000NRG23201220220188622 21/12/2022 BIAKTLUANGA 2204001WL001204 BIAKTLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223196 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
684 Zawlnuam MZ-04-001-029-001/9-D
(RENGDIL) 		2204001000NRG23201220220188626 21/12/2022 G ZARUALA 2204001WL001204 G ZARUALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223364 Mr. G ZARUALA . MIZORAM RURAL BANK(607230)
685 Zawlnuam MZ-04-001-029-001/90-D
(RENGDIL) 		2204001000NRG23201220220188627 21/12/2022 LALHMINGTHANGI 2204001WL001204 LALHMINGTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223697 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
686 Zawlnuam MZ-04-001-029-001/91-D
(RENGDIL) 		2204001000NRG23201220220188628 21/12/2022 ZODINMAWII 2204001WL001204 ZODINMAWII 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268223194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Zawlnuam MZ-04-001-029-001/96-D
(RENGDIL) 		2204001000NRG23201220220188630 21/12/2022 MALSAWMI 2204001WL001204 MALSAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223522 Mrs. S MALSAWMI . MIZORAM RURAL BANK(607230)
688 Zawlnuam MZ-04-001-029-001/98-D
(RENGDIL) 		2204001000NRG23201220220188631 21/12/2022 VL PARI 2204001WL001204 VL PARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222990 Mrs. VL PARI . MIZORAM RURAL BANK(607230)
689 Zawlnuam MZ-04-001-029-001/99-D
(RENGDIL) 		2204001000NRG23201220220188632 21/12/2022 ROSANGLIANA 2204001WL001204 ROSANGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223195 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
690 Zawlnuam MZ-04-001-029-001/993
(RENGDIL) 		2204001000NRG23201220220188633 21/12/2022 BIAKTHANMAWIA 2204001WL001204 BIAKTHANMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223025 Mr. BIAKTHANMAWIA . MIZORAM RURAL BANK(607230)
691 Zawlnuam MZ-04-001-030-001/13-D
(SIHTHIANG) 		2204001000NRG23201220220188826 21/12/2022 FALA 2204001WL001206 FALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223239 Mr. LALFALA . MIZORAM RURAL BANK(607230)
692 Zawlnuam MZ-04-001-030-001/131-D
(SIHTHIANG) 		2204001000NRG23201220220188828 21/12/2022 LALNUNFELA 2204001WL001206 LALNUNFELA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223243 LALNUNFELA UNION BANK OF INDIA(508500)
693 Zawlnuam MZ-04-001-030-001/137-D
(SIHTHIANG) 		2204001000NRG23201220220188833 21/12/2022 GULSORAI 2204001WL001206 GULSORAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223330 Mr. GULSORAI . MIZORAM RURAL BANK(607230)
694 Zawlnuam MZ-04-001-030-001/154-D
(SIHTHIANG) 		2204001000NRG23201220220188849 21/12/2022 RUALZAKHUMA 2204001WL001206 RUALZAKHUMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223329 Mr. RUALZAKHUMA . MIZORAM RURAL BANK(607230)
695 Zawlnuam MZ-04-001-030-001/168-D
(SIHTHIANG) 		2204001000NRG23201220220188856 21/12/2022 ROHNUNA 2204001WL001206 ROHNUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223335 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
696 Zawlnuam MZ-04-001-030-001/169-D
(SIHTHIANG) 		2204001000NRG23201220220188857 21/12/2022 TLANGMAWIA 2204001WL001206 TLANGMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223323 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
697 Zawlnuam MZ-04-001-030-001/177-D
(SIHTHIANG) 		2204001000NRG23201220220188861 21/12/2022 ZORAMI 2204001WL001206 ZORAMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223320 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
698 Zawlnuam MZ-04-001-030-001/188-D
(SIHTHIANG) 		2204001000NRG23201220220188863 21/12/2022 ROBIRUNG 2204001WL001206 ROBIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223331 Mrs. ROBIRUNG . MIZORAM RURAL BANK(607230)
699 Zawlnuam MZ-04-001-030-001/189-D
(SIHTHIANG) 		2204001000NRG23201220220188864 21/12/2022 ZAIRUMA 2204001WL001206 ZAIRUMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223339 Mr. ZAIRUMA . MIZORAM RURAL BANK(607230)
700 Zawlnuam MZ-04-001-030-001/190-D
(SIHTHIANG) 		2204001000NRG23201220220188865 21/12/2022 LALREMSANGA 2204001WL001206 LALREMSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223369 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
701 Zawlnuam MZ-04-001-030-001/197-D
(SIHTHIANG) 		2204001000NRG23201220220188871 21/12/2022 TAICHHUNGA 2204001WL001206 TAICHHUNGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223367 Mr. TAICHHUNGA . MIZORAM RURAL BANK(607230)
702 Zawlnuam MZ-04-001-030-001/200-D
(SIHTHIANG) 		2204001000NRG23201220220188875 21/12/2022 BINOJOY 2204001WL001206 BINOJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223328 BINOJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
703 Zawlnuam MZ-04-001-030-001/202-D
(SIHTHIANG) 		2204001000NRG23201220220188876 21/12/2022 OLENDRO CHORKHY 2204001WL001206 OLENDRO CHORKHY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223438 Mr. OLENDRO CHORKHY . MIZORAM RURAL BANK(607230)
704 Zawlnuam MZ-04-001-030-001/21-D
(SIHTHIANG) 		2204001000NRG23201220220188881 21/12/2022 PHULBOTI 2204001WL001206 PHULBOTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223241 MONIRAM and PHULBOTI . MIZORAM RURAL BANK(607230)
705 Zawlnuam MZ-04-001-030-001/213-D
(SIHTHIANG) 		2204001000NRG23201220220188883 21/12/2022 KAPZAWNA 2204001WL001206 KAPZAWNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223371 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
706 Zawlnuam MZ-04-001-030-001/216-D
(SIHTHIANG) 		2204001000NRG23201220220188885 21/12/2022 MALOIHTI 2204001WL001206 MALOIHTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223387 Mrs. MALOIHTI . MIZORAM RURAL BANK(607230)
707 Zawlnuam MZ-04-001-030-001/27-D
(SIHTHIANG) 		2204001000NRG23201220220188906 21/12/2022 LALRINPUIA 2204001WL001206 LALRINPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223188 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
708 Zawlnuam MZ-04-001-030-001/272-D
(SIHTHIANG) 		2204001000NRG23201220220188909 21/12/2022 JUGALA 2204001WL001206 JUGALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223334 Mr. JUGALA . MIZORAM RURAL BANK(607230)
709 Zawlnuam MZ-04-001-030-001/280-D
(SIHTHIANG) 		2204001000NRG23201220220188914 21/12/2022 KONTHERUNG 2204001WL001206 KONTHERUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223388 Mrs. KONTHI RUNG . MIZORAM RURAL BANK(607230)
710 Zawlnuam MZ-04-001-030-001/291-D
(SIHTHIANG) 		2204001000NRG23201220220188921 21/12/2022 K LALCHHANDAMI 2204001WL001206 K LALCHHANDAMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223373 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
711 Zawlnuam MZ-04-001-030-001/296-D
(SIHTHIANG) 		2204001000NRG23201220220188923 21/12/2022 SUDONJOY 2204001WL001206 SUDONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223368 Mr. SUDONJAY . MIZORAM RURAL BANK(607230)
712 Zawlnuam MZ-04-001-030-001/299-D
(SIHTHIANG) 		2204001000NRG23201220220188925 21/12/2022 CHHUANAWMA 2204001WL001206 CHHUANAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223324 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
713 Zawlnuam MZ-04-001-030-001/303-D
(SIHTHIANG) 		2204001000NRG23201220220188928 21/12/2022 LALHMUNMAWII 2204001WL001206 LALHMUNMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223332 MR LALHMUNMAWII STATE BANK OF INDIA(508548)
714 Zawlnuam MZ-04-001-030-001/33-D
(SIHTHIANG) 		2204001000NRG23201220220188941 21/12/2022 MENDOLI 2204001WL001206 MENDOLI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223250 Mrs. MENDOLI . MIZORAM RURAL BANK(607230)
715 Zawlnuam MZ-04-001-030-001/349-D
(SIHTHIANG) 		2204001000NRG23201220220188952 21/12/2022 RAMBABU 2204001WL001206 RAMBABU 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223322 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
716 Zawlnuam MZ-04-001-030-001/35-D
(SIHTHIANG) 		2204001000NRG23201220220188953 21/12/2022 DEPSIA 2204001WL001206 DEPSIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223240 Mr. DEBSIA . MIZORAM RURAL BANK(607230)
717 Zawlnuam MZ-04-001-030-001/372-D
(SIHTHIANG) 		2204001000NRG23201220220188967 21/12/2022 BUKARAI 2204001WL001206 BUKARAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223326 Mr. BUKARAI . MIZORAM RURAL BANK(607230)
718 Zawlnuam MZ-04-001-030-001/376-D
(SIHTHIANG) 		2204001000NRG23201220220188970 21/12/2022 CHEM 2204001WL001206 CHEM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223370 CHEM UNION BANK OF INDIA(508500)
719 Zawlnuam MZ-04-001-030-001/377-D
(SIHTHIANG) 		2204001000NRG23201220220188971 21/12/2022 HMUNMAWII 2204001WL001206 HMUNMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223319 Mrs. HMUNMAWII . MIZORAM RURAL BANK(607230)
720 Zawlnuam MZ-04-001-030-001/38-D
(SIHTHIANG) 		2204001000NRG23201220220188974 21/12/2022 RAMMAWII 2204001WL001206 RAMMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223247 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
721 Zawlnuam MZ-04-001-030-001/381
(SIHTHIANG) 		2204001000NRG23201220220188976 21/12/2022 LALMUANPUIA 2204001WL001206 LALMUANPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222937 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
722 Zawlnuam MZ-04-001-030-001/383
(SIHTHIANG) 		2204001000NRG23201220220188978 21/12/2022 SORONTI 2204001WL001206 SORONTI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223318 Mrs. SORONTI . MIZORAM RURAL BANK(607230)
723 Zawlnuam MZ-04-001-030-001/384
(SIHTHIANG) 		2204001000NRG23201220220188979 21/12/2022 REMSIAMA 2204001WL001206 REMSIAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223321 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
724 Zawlnuam MZ-04-001-030-001/389
(SIHTHIANG) 		2204001000NRG23201220220188982 21/12/2022 SIDIRONJON 2204001WL001206 SIDIRONJON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223333 Mr. SIDIRONJON . MIZORAM RURAL BANK(607230)
725 Zawlnuam MZ-04-001-030-001/39-D
(SIHTHIANG) 		2204001000NRG23201220220188983 21/12/2022 CHONDROMOHON 2204001WL001206 CHONDROMOHON 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223249 Mr. CHONDROMOHON . MIZORAM RURAL BANK(607230)
726 Zawlnuam MZ-04-001-030-001/399-D
(SIHTHIANG) 		2204001000NRG23201220220188987 21/12/2022 LALTHANMAWII 2204001WL001206 LALTHANMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223325 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
727 Zawlnuam MZ-04-001-030-001/400-D
(SIHTHIANG) 		2204001000NRG23201220220188989 21/12/2022 LIANZELA 2204001WL001206 LIANZELA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223435 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
728 Zawlnuam MZ-04-001-030-001/402-D
(SIHTHIANG) 		2204001000NRG23201220220188991 21/12/2022 RAIJOHAM 2204001WL001206 RAIJOHAM 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223436 Mr. RAIJOHAN . MIZORAM RURAL BANK(607230)
729 Zawlnuam MZ-04-001-030-001/404-D
(SIHTHIANG) 		2204001000NRG23201220220188992 21/12/2022 LALHMANGAIHZUALI 2204001WL001206 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223389 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
730 Zawlnuam MZ-04-001-030-001/405-D
(SIHTHIANG) 		2204001000NRG23201220220188993 21/12/2022 LALNUNMAWII 2204001WL001206 LALNUNMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223490 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
731 Zawlnuam MZ-04-001-030-001/412-D
(SIHTHIANG) 		2204001000NRG23201220220188998 21/12/2022 BIRGUNDO 2204001WL001206 BIRGUNDO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223242 Mr. BIRGUNDO . MIZORAM RURAL BANK(607230)
732 Zawlnuam MZ-04-001-030-001/428-D
(SIHTHIANG) 		2204001000NRG23201220220189010 21/12/2022 MALSAWMTLUANGI 2204001WL001206 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223381 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
733 Zawlnuam MZ-04-001-030-001/436-D
(SIHTHIANG) 		2204001000NRG23201220220189017 21/12/2022 LALRUATKIMI 2204001WL001206 LALRUATKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223530 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
734 Zawlnuam MZ-04-001-030-001/438-D
(SIHTHIANG) 		2204001000NRG23201220220189018 21/12/2022 ROSENDRO 2204001WL001206 ROSENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268223532 MR ROSENDRAW ROSENDRAW STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-030-001/440-D
(SIHTHIANG) 		2204001000NRG23201220220189019 21/12/2022 UDAIA 2204001WL001206 UDAIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223545 Mr. UDAIA . MIZORAM RURAL BANK(607230)
736 Zawlnuam MZ-04-001-030-001/441-D
(SIHTHIANG) 		2204001000NRG23201220220189020 21/12/2022 THAIRUNG 2204001WL001206 THAIRUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223533 THAI RUNG REANG BANK OF BARODA(606985)
737 Zawlnuam MZ-04-001-030-001/446-D
(SIHTHIANG) 		2204001000NRG23201220220189024 21/12/2022 OLORUNG 2204001WL001206 OLORUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223372 Mrs. OLORUNG . MIZORAM RURAL BANK(607230)
738 Zawlnuam MZ-04-001-030-001/447-D
(SIHTHIANG) 		2204001000NRG23201220220189025 21/12/2022 KORNO 2204001WL001206 KORNO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223540 Mr. KORNO . MIZORAM RURAL BANK(607230)
739 Zawlnuam MZ-04-001-030-001/453-D
(SIHTHIANG) 		2204001000NRG23201220220189031 21/12/2022 LALDUHSAKI 2204001WL001206 LALDUHSAKI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223588 LALDUHSAKI PUNJAB NATIONAL BANK(508568)
740 Zawlnuam MZ-04-001-030-001/47-D
(SIHTHIANG) 		2204001000NRG23201220220189042 21/12/2022 SOITO 2204001WL001206 SOITO 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223248 Mr. SOITO . MIZORAM RURAL BANK(607230)
741 Zawlnuam MZ-04-001-030-001/470-D
(SIHTHIANG) 		2204001000NRG23201220220189043 21/12/2022 SOMBARUNG 2204001WL001206 SOMBARUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223536 Mrs. SOMBA RUNG . MIZORAM RURAL BANK(607230)
742 Zawlnuam MZ-04-001-030-001/480-D
(SIHTHIANG) 		2204001000NRG23201220220189052 21/12/2022 SABITRI 2204001WL001206 SABITRI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223535 Mrs. SABITRI . MIZORAM RURAL BANK(607230)
743 Zawlnuam MZ-04-001-030-001/488-D
(SIHTHIANG) 		2204001000NRG23201220220189057 21/12/2022 REGANA 2204001WL001206 REGANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223327 Mr. REGANA . MIZORAM RURAL BANK(607230)
744 Zawlnuam MZ-04-001-030-001/506-D
(SIHTHIANG) 		2204001000NRG23201220220189072 21/12/2022 HMUNPUII 2204001WL001206 HMUNPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223644 Mrs. HMUNPUIRUNG REANG MIZORAM RURAL BANK(607230)
745 Zawlnuam MZ-04-001-030-001/512-D
(SIHTHIANG) 		2204001000NRG23201220220189079 21/12/2022 LALREMPUII 2204001WL001206 LALREMPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223609 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
746 Zawlnuam MZ-04-001-030-001/59-D
(SIHTHIANG) 		2204001000NRG23201220220189082 21/12/2022 LAITHANGI 2204001WL001206 LAITHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222936 Mrs. LAITHANGI . MIZORAM RURAL BANK(607230)
747 Zawlnuam MZ-04-001-030-001/62-D
(SIHTHIANG) 		2204001000NRG23201220220189085 21/12/2022 DILIA 2204001WL001206 DILIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222974 Mr. DILIA . MIZORAM RURAL BANK(607230)
748 Zawlnuam MZ-04-001-030-001/73-D
(SIHTHIANG) 		2204001000NRG23201220220189091 21/12/2022 IRAJOY 2204001WL001206 IRAJOY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223251 Mr. IRAJOY . MIZORAM RURAL BANK(607230)
749 Zawlnuam MZ-04-001-030-001/76-D
(SIHTHIANG) 		2204001000NRG23201220220189092 21/12/2022 VANLALA 2204001WL001206 VANLALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223252 Mr. VANLALA . MIZORAM RURAL BANK(607230)
750 Zawlnuam MZ-04-001-030-001/77-D
(SIHTHIANG) 		2204001000NRG23201220220189093 21/12/2022 BUATSAIHI 2204001WL001206 BUATSAIHI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222975 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
751 Zawlnuam MZ-04-001-030-001/9-D
(SIHTHIANG) 		2204001000NRG23201220220189099 21/12/2022 ROKIMA 2204001WL001206 ROKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268222973 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
752 Zawlnuam MZ-04-001-038-001/499-D
(RENGDIL) 		2204001000NRG23201220220188635 21/12/2022 LALTHLAMUANI 2204001WL001204 LALTHLAMUANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268223299 Mrs. LALTHLAMUANI .. MIZORAM RURAL BANK(607230)
SubTotal 1399864 1399864
753 Zawlnuam MZ-04-001-018-001/268-D
(THAIDAWR) 		2204001000NRG23201220220189355 21/12/2022 ZOHMINGTHANGI 2204001WL001208 ZOHMINGTHANGI 00415 SBIN0004809 1864 1864 Processed 29/03/2023 0268223091 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
SubTotal 1864 1864
754 Zawlnuam MZ-04-001-019-001/206-D
(MUALTHUAM) 		2204001000NRG23201220220187842 21/12/2022 DURMOHON 2204001WL001201 DURMOHON 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223685 Mr. DORMOMON CHAKMA . MIZORAM RURAL BANK(607230)
755 Zawlnuam MZ-04-001-029-001/181-D
(RENGDIL) 		2204001000NRG23201220220188281 21/12/2022 LALRAMTHANGI 2204001WL001204 LALRAMTHANGI 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223681 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
756 Zawlnuam MZ-04-001-029-001/563-D
(RENGDIL) 		2204001000NRG23201220220188560 21/12/2022 ZOMUANTHANGI 2204001WL001204 ZOMUANTHANGI 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223686 MRS ZOMUANTHANGI STATE BANK OF INDIA(508548)
757 Zawlnuam MZ-04-001-030-001/101-D
(SIHTHIANG) 		2204001000NRG23201220220188802 21/12/2022 LALMUANA 2204001WL001206 LALMUANA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223074 MR MUANA STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-030-001/107-D
(SIHTHIANG) 		2204001000NRG23201220220188808 21/12/2022 LALLAWMSANGA 2204001WL001206 LALLAWMSANGA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223086 MR LALLAWMSANGA STATE BANK OF INDIA(508548)
759 Zawlnuam MZ-04-001-030-001/110-D
(SIHTHIANG) 		2204001000NRG23201220220188812 21/12/2022 MANGAUTI 2204001WL001206 MANGAUTI 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223078 MRS MANGAUTI STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-030-001/128-D
(SIHTHIANG) 		2204001000NRG23201220220188824 21/12/2022 THIANGHLIMA 2204001WL001206 THIANGHLIMA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223680 MR HLIMA THIANG STATE BANK OF INDIA(508548)
761 Zawlnuam MZ-04-001-030-001/132-D
(SIHTHIANG) 		2204001000NRG23201220220188829 21/12/2022 LALTHANGVUNGA 2204001WL001206 LALTHANGVUNGA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223084 MR LALTHANGVUNGA STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-030-001/142-D
(SIHTHIANG) 		2204001000NRG23201220220188838 21/12/2022 HNAMKHUMA 2204001WL001206 HNAMKHUMA 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223075 Mr. HNAMKHUMA . MIZORAM RURAL BANK(607230)
763 Zawlnuam MZ-04-001-030-001/167-D
(SIHTHIANG) 		2204001000NRG23201220220188855 21/12/2022 ZIRSANGZELA 2204001WL001206 ZIRSANGZELA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223077 MR ZIRSANGZELA STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-030-001/181-D
(SIHTHIANG) 		2204001000NRG23201220220188862 21/12/2022 LALDUHAWMA 2204001WL001206 LALDUHAWMA 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223079 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
765 Zawlnuam MZ-04-001-030-001/223-D
(SIHTHIANG) 		2204001000NRG23201220220188889 21/12/2022 RINTHANGA 2204001WL001206 RINTHANGA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223089 MR RINTHANGA STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-030-001/225-D
(SIHTHIANG) 		2204001000NRG23201220220188890 21/12/2022 BISNO 2204001WL001206 BISNO 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223082 MR BISNO STATE BANK OF INDIA(508548)
767 Zawlnuam MZ-04-001-030-001/254-D
(SIHTHIANG) 		2204001000NRG23201220220188898 21/12/2022 LALNUNMAWIA 2204001WL001206 LALNUNMAWIA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223070 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
768 Zawlnuam MZ-04-001-030-001/266-D
(SIHTHIANG) 		2204001000NRG23201220220188903 21/12/2022 RINKIMA 2204001WL001206 RINKIMA 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223071 Mr. RINKIMA . MIZORAM RURAL BANK(607230)
769 Zawlnuam MZ-04-001-030-001/3-D
(SIHTHIANG) 		2204001000NRG23201220220188926 21/12/2022 PONDI 2204001WL001206 PONDI 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223073 MR PONDIA STATE BANK OF INDIA(508548)
770 Zawlnuam MZ-04-001-030-001/32-D
(SIHTHIANG) 		2204001000NRG23201220220188938 21/12/2022 LALREMRUATA 2204001WL001206 LALREMRUATA 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223080 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
771 Zawlnuam MZ-04-001-030-001/325-D
(SIHTHIANG) 		2204001000NRG23201220220188940 21/12/2022 LALTHANKIMA 2204001WL001206 LALTHANKIMA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223085 MR LALTHAN KIMA STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-030-001/341-D
(SIHTHIANG) 		2204001000NRG23201220220188946 21/12/2022 LALTHAFALA 2204001WL001206 LALTHAFALA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223087 MR LALTHAFALA STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-030-001/371-D
(SIHTHIANG) 		2204001000NRG23201220220188966 21/12/2022 LALNUNMAWIA 2204001WL001206 LALNUNMAWIA 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223090 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
774 Zawlnuam MZ-04-001-030-001/378-D
(SIHTHIANG) 		2204001000NRG23201220220188972 21/12/2022 ISAKA 2204001WL001206 ISAKA 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223081 MR ISAKA STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-030-001/393-D
(SIHTHIANG) 		2204001000NRG23201220220188985 21/12/2022 RAJ KUMAR 2204001WL001206 RAJ KUMAR 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223083 MR RAJ KUMAR STATE BANK OF INDIA(508548)
776 Zawlnuam MZ-04-001-030-001/425-D
(SIHTHIANG) 		2204001000NRG23201220220189008 21/12/2022 MONMOHAN 2204001WL001206 MONMOHAN 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223076 MR MONMOHON STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-030-001/432-D
(SIHTHIANG) 		2204001000NRG23201220220189013 21/12/2022 MOSIRAM 2204001WL001206 MOSIRAM 00415 SBIN0005836 1864 1864 Processed 30/03/2023 0268223088 MR NOSIRAM STATE BANK OF INDIA(508548)
778 Zawlnuam MZ-04-001-030-001/451-D
(SIHTHIANG) 		2204001000NRG23201220220189029 21/12/2022 THAITHAUHRUNG 2204001WL001206 THAITHAUHRUNG 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223095 Mrs. THOITHAUHRUNG . MIZORAM RURAL BANK(607230)
779 Zawlnuam MZ-04-001-030-001/483-D
(SIHTHIANG) 		2204001000NRG23201220220189053 21/12/2022 RANJIT 2204001WL001206 RANJIT 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223096 RANJIT UNION BANK OF INDIA(508500)
780 Zawlnuam MZ-04-001-030-001/496-D
(SIHTHIANG) 		2204001000NRG23201220220189062 21/12/2022 JOSUA 2204001WL001206 JOSUA 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223042 Mr. JOSUA . MIZORAM RURAL BANK(607230)
781 Zawlnuam MZ-04-001-030-001/498
(SIHTHIANG) 		2204001000NRG23201220220189064 21/12/2022 BANURAM 2204001WL001206 BANURAM 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223124 Mrs. BANURAM . . MIZORAM RURAL BANK(607230)
782 Zawlnuam MZ-04-001-030-001/499
(SIHTHIANG) 		2204001000NRG23201220220189065 21/12/2022 ZOREMTHANGI 2204001WL001206 ZOREMTHANGI 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223125 Mrs. ZOREMTHANGI . MIZORAM RURAL BANK(607230)
783 Zawlnuam MZ-04-001-030-001/504-D
(SIHTHIANG) 		2204001000NRG23201220220189071 21/12/2022 SIRONTI 2204001WL001206 SIRONTI 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223094 Mrs. SIRONTI . MIZORAM RURAL BANK(607230)
784 Zawlnuam MZ-04-001-030-001/80-D
(SIHTHIANG) 		2204001000NRG23201220220189094 21/12/2022 RAMCHONDROQ 2204001WL001206 RAMCHONDROQ 00415 SBIN0005836 1864 1864 Processed 29/03/2023 0268223072 BRISHI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 57784 57784
785 Zawlnuam MZ-04-001-018-001/114-D
(THAIDAWR) 		2204001000NRG23201220220189216 21/12/2022 HMINGMAWIA 2204001WL001208 HMINGMAWIA 00415 SBIN0008697 1864 1864 Processed 30/03/2023 0268223682 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
786 Zawlnuam MZ-04-001-018-001/172-D
(THAIDAWR) 		2204001000NRG23201220220189268 21/12/2022 RAMDINA 2204001WL001208 RAMDINA 00415 SBIN0008697 1864 1864 Processed 30/03/2023 0268223041 MR RAMDINLIANA STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-018-001/225-D
(THAIDAWR) 		2204001000NRG23201220220189317 21/12/2022 LALRINKIMI 2204001WL001208 LALRINKIMI 00415 SBIN0008697 1864 1864 Processed 30/03/2023 0268223678 MS LALRINKIMI STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-018-001/282-D
(THAIDAWR) 		2204001000NRG23201220220189370 21/12/2022 LALRINAWMI MSHA 2204001WL001208 LALRINAWMI MSHA 00415 SBIN0008697 1864 1864 Processed 29/03/2023 0268223092 Mrs. LALRINAWMI MSHA MIZORAM RURAL BANK(607230)
789 Zawlnuam MZ-04-001-018-001/65-D
(THAIDAWR) 		2204001000NRG23201220220189476 21/12/2022 NUNHLIMA 2204001WL001208 NUNHLIMA 00415 SBIN0008697 1864 1864 Processed 30/03/2023 0268223679 MR NUNHLIMA STATE BANK OF INDIA(508548)
790 Zawlnuam MZ-04-001-019-001/159-D
(MUALTHUAM) 		2204001000NRG23201220220187802 21/12/2022 DINORAM 2204001WL001201 DINORAM 00415 SBIN0008697 1864 1864 Processed 29/03/2023 0268223684 Mr. DINORAM . . MIZORAM RURAL BANK(607230)
791 Zawlnuam MZ-04-001-026-001/45-D
(NEW EDEN) 		2204001000NRG23201220220188104 21/12/2022 MANLIANA 2204001WL001202 MANLIANA 00415 SBIN0008697 1864 1864 Processed 29/03/2023 0268223683 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
792 Zawlnuam MZ-04-001-029-001/116-D
(RENGDIL) 		2204001000NRG23201220220188230 21/12/2022 LALZARMAWII 2204001WL001204 LALZARMAWII 00415 SBIN0008697 1864 1864 Processed 30/03/2023 0268223677 MRS LALZARMAWII STATE BANK OF INDIA(508548)
793 Zawlnuam MZ-04-001-030-001/435-D
(SIHTHIANG) 		2204001000NRG23201220220189016 21/12/2022 ELVIS CHORKHY 2204001WL001206 ELVIS CHORKHY 00415 SBIN0008697 1864 1864 Processed 29/03/2023 0268223676 Mr. ELVIS CHORKHY . MIZORAM RURAL BANK(607230)
SubTotal 16776 16776
794 Zawlnuam MZ-04-001-018-001/267-D
(THAIDAWR) 		2204001000NRG23201220220189354 21/12/2022 ROBATA 2204001WL001208 ROBATA 00415 SBIN0013054 1864 1864 Processed 30/03/2023 0268223093 MR RO BATA STATE BANK OF INDIA(508548)
SubTotal 1864 1864
Total 1480016 1480016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_211222APB_FTO_10801 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 1864
2 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1864
3 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1864
4 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 1864
5 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 5592
6 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 3728
7 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 1334624
8 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Khatla 5592
9 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 1864
10 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Mamit 18640
11 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB MRB Kawrtethawveng Branch 9320
12 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Serchhip 1864
13 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1864
14 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 3728
15 Zawlnuam MZ2204001_211222APB_FTO_10801 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 7456
16 Zawlnuam MZ2204001_211222APB_FTO_10801 State Bank of India SBIN0004809 DAWRPUI 1864
17 Zawlnuam MZ2204001_211222APB_FTO_10801 State Bank of India SBIN0005836 ZAWLNUAM 57784
18 Zawlnuam MZ2204001_211222APB_FTO_10801 State Bank of India SBIN0008697 MAMIT 16776
19 Zawlnuam MZ2204001_211222APB_FTO_10801 State Bank of India SBIN0013054 VAIVAKAWN 1864

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