Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:01:22 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_270422APB_FTO_620
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-04-001-033-001/320-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017147 27/04/2022 ROSANGPUII 2204001WL000079 ROSANGPUII 00293 SBIN0005836 1165 1165 Processed 14/05/2022 1222823590 MRS ROSANGPUI STATE BANK OF INDIA(508548)
SubTotal 1165 1165
2 Zawlnuam MZ-04-001-023-001/1-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013059 27/04/2022 RAMENGMAWIA 2204001WL000063 RAMENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824228 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-023-001/100-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013061 27/04/2022 LALRINKIMA 2204001WL000063 LALRINKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823774 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-023-001/101-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013062 27/04/2022 LALTHANPUII 2204001WL000063 LALTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824163 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-023-001/102-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013063 27/04/2022 CHUAILOPARA 2204001WL000063 CHUAILOPARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824054 Mr. CHUAILOPARA . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-023-001/104-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013064 27/04/2022 K LALHMINGSANGI 2204001WL000063 K LALHMINGSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823949 Mrs. K LALHMINGSANGI . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-023-001/105-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013065 27/04/2022 LALRENGPUII 2204001WL000063 LALRENGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823954 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-023-001/107-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013066 27/04/2022 LALTHLAMUANI 2204001WL000063 LALTHLAMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823955 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
9 Zawlnuam MZ-04-001-023-001/11-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013068 27/04/2022 LALNUNHIMA 2204001WL000063 LALNUNHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823848 Mr. LALNUNHIMA . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-023-001/110-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013069 27/04/2022 LALTHLAMUANA 2204001WL000063 LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823698 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-023-001/111-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013070 27/04/2022 REMRUATKIMI 2204001WL000063 REMRUATKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823846 Mrs. REMRUATKIMI . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-023-001/112-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013071 27/04/2022 ZATLUANGA 2204001WL000063 ZATLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823947 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-023-001/113-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013072 27/04/2022 LALENGMAWII 2204001WL000063 LALENGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823926 MRS LALENGMAWII STATE BANK OF INDIA(508548)
14 Zawlnuam MZ-04-001-023-001/114-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013073 27/04/2022 LALLAITHANGI 2204001WL000063 LALLAITHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824157 Mrs. LALLAITHANGI . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-023-001/115-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013074 27/04/2022 LALNUNFIMA 2204001WL000063 LALNUNFIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824043 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-023-001/117-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013075 27/04/2022 RAMTHANGMAWII 2204001WL000063 RAMTHANGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823948 Mrs. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-023-001/118-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013076 27/04/2022 LALHLIMPUII 2204001WL000063 LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823690 LALHLIMPUII . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-023-001/119-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013077 27/04/2022 SAPTHLENGLIANI 2204001WL000063 SAPTHLENGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823958 MRS SAPTHLENGLIANI STATE BANK OF INDIA(508548)
19 Zawlnuam MZ-04-001-023-001/121-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013080 27/04/2022 LALROPARI 2204001WL000063 LALROPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823927 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-023-001/124-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013082 27/04/2022 LALRINZUALI 2204001WL000063 LALRINZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824205 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Zawlnuam MZ-04-001-023-001/125-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013083 27/04/2022 VANLALSIAMA 2204001WL000063 VANLALSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824166 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-023-001/128-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013085 27/04/2022 LALTHANGLIANA 2204001WL000063 LALTHANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823953 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-023-001/129-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013086 27/04/2022 LALZIKPUII 2204001WL000063 LALZIKPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824156 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-023-001/130-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013087 27/04/2022 RAMDINTLUANGA 2204001WL000063 RAMDINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824164 Mr. RAMDINTLUANGA . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-023-001/131-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013088 27/04/2022 LALTHLAMUANA 2204001WL000063 LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823688 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-023-001/132-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013089 27/04/2022 NGURNUNMAWIA 2204001WL000063 NGURNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823843 Mr. NGURNUNMAWIA . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-023-001/133-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013090 27/04/2022 VANLALREMSIAMI 2204001WL000063 VANLALREMSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824162 Mrs. VANLALREMSIAMI . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-023-001/14-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013092 27/04/2022 LALRINTLUANGA 2204001WL000063 LALRINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823491 Mr. C LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-023-001/141-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013094 27/04/2022 LALTHAZUALA 2204001WL000063 LALTHAZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824224 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-023-001/144-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013096 27/04/2022 MS DAWNGKIMI 2204001WL000063 MS DAWNGKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823492 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-023-001/145-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013097 27/04/2022 ZABIAKA 2204001WL000063 ZABIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823510 Mr. ZABIAKA . . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-023-001/146-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013098 27/04/2022 SANGLIANDAWLA 2204001WL000063 SANGLIANDAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823933 Mr. SANGLIANDAWLA . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-023-001/149-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013100 27/04/2022 RINTLUANGI 2204001WL000063 RINTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823499 Miss. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-023-001/15-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013101 27/04/2022 LALDINGLIANA 2204001WL000063 LALDINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823495 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-023-001/152-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013103 27/04/2022 DARTHANVULA 2204001WL000063 DARTHANVULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824049 Mr. DARTHANVULA . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-023-001/154-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013104 27/04/2022 RAMMMUANPUIA 2204001WL000063 RAMMMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823782 Mr. RAMMUANPUIA . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-023-001/159-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013108 27/04/2022 LALVUTA 2204001WL000063 LALVUTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823497 Mr. LV LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-023-001/160-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013110 27/04/2022 LALLIANDAWLA 2204001WL000063 LALLIANDAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824065 Mr. LALLIANDAWLA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-023-001/162-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013111 27/04/2022 LALDINKUNGI 2204001WL000063 LALDINKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824061 MRS LALDINKUNGI STATE BANK OF INDIA(508548)
40 Zawlnuam MZ-04-001-023-001/164-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013113 27/04/2022 LALRINKIMI 2204001WL000063 LALRINKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823938 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-023-001/166-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013115 27/04/2022 LALRINCHHANA 2204001WL000063 LALRINCHHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824019 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-023-001/167-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013116 27/04/2022 ROKIMI 2204001WL000063 ROKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823498 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-023-001/169-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013118 27/04/2022 LALFAKZUALA 2204001WL000063 LALFAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823842 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-023-001/17-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013119 27/04/2022 ZOTHANSANGA 2204001WL000063 ZOTHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823932 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-023-001/170-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013120 27/04/2022 LALTHANCHHUNGA 2204001WL000063 LALTHANCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823849 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-023-001/175-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013123 27/04/2022 ELIZABETH TURNER 2204001WL000063 ELIZABETH TURNER 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824044 Mrs. ELIZABETH TURNER MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-023-001/176-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013124 27/04/2022 ZAKAMLOVA 2204001WL000063 ZAKAMLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823686 Mr. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-023-001/177-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013125 27/04/2022 DARTHANPUIA 2204001WL000063 DARTHANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823504 Mr. DARTHANPUIA . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-023-001/179-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013127 27/04/2022 NUNTHIANGHLIMA 2204001WL000063 NUNTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823941 Mr. NUNTHIANGHLIMA Mb 9862811171 . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-023-001/181-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013128 27/04/2022 LALNUNPUIA 2204001WL000063 LALNUNPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823689 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-023-001/182-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013129 27/04/2022 BIAKNGENGI 2204001WL000063 BIAKNGENGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824045 Mrs. BIAKNGENGI . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-023-001/183-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013130 27/04/2022 BAWICHHUAKA 2204001WL000063 BAWICHHUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823489 Mr. BAWIHCHHUAKA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-023-001/184-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013131 27/04/2022 TLANGTHANZAMA 2204001WL000063 TLANGTHANZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823771 Mr. TLANGTHANZAMA . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-023-001/185-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013132 27/04/2022 LIANZINGI 2204001WL000063 LIANZINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824015 Mrs. LIANZINGI . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-023-001/186-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013133 27/04/2022 LALKHAWTHANGA 2204001WL000063 LALKHAWTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824079 Mr. LALKHAWTHANGA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-023-001/189-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013136 27/04/2022 LALTLANFELA 2204001WL000063 LALTLANFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824274 Mr. LALTLANFELA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-023-001/190-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013137 27/04/2022 LALNGAIHAWMA 2204001WL000063 LALNGAIHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823695 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-023-001/194-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013140 27/04/2022 SH ENGZAMA 2204001WL000063 SH ENGZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823697 Mr. ENGZAMA . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-023-001/197-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013141 27/04/2022 VL ZAWNA 2204001WL000063 VL ZAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823781 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-023-001/2-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013143 27/04/2022 VANLALHRUAIA HMAR 2204001WL000063 VANLALHRUAIA HMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823761 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-023-001/20-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013144 27/04/2022 HRANGTHANKIMA HMAR 2204001WL000063 HRANGTHANKIMA HMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823506 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-023-001/202-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013146 27/04/2022 RENGKHUMA 2204001WL000063 RENGKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823931 Mr. RENGKHUMA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-023-001/205-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013149 27/04/2022 VANLALDUHSAKI 2204001WL000063 VANLALDUHSAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823788 Mrs. VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-023-001/206-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013150 27/04/2022 LALHMINGTHANGA 2204001WL000063 LALHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824016 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-023-001/207-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013151 27/04/2022 ZOSANGLIANA 2204001WL000063 ZOSANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824022 H ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Zawlnuam MZ-04-001-023-001/209-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013152 27/04/2022 BIAKLIANTLUANGA 2204001WL000063 BIAKLIANTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824058 Mr. BIAKLIANTLUANGA . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-023-001/210-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013154 27/04/2022 LALREMPUIA 2204001WL000063 LALREMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823951 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-023-001/211-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013155 27/04/2022 LALRAMMAWIA 2204001WL000063 LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824020 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-023-001/212-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013156 27/04/2022 H LALRINAWMA 2204001WL000063 H LALRINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824013 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-023-001/218-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013159 27/04/2022 LALFAMKIMA 2204001WL000063 LALFAMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824277 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-023-001/22-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013161 27/04/2022 ZOKUNGA 2204001WL000063 ZOKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823847 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-023-001/226-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013167 27/04/2022 C MALSAWMA 2204001WL000063 C MALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823773 Mr. C MALSAWMA . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-023-001/228-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013168 27/04/2022 LALHMANGAIHA 2204001WL000063 LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823732 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
74 Zawlnuam MZ-04-001-023-001/233-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013172 27/04/2022 C LALHMUCHHUAKA 2204001WL000063 C LALHMUCHHUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823696 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-023-001/240-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013176 27/04/2022 NGURHMINGTHANGI 2204001WL000063 NGURHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823755 Mrs. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-023-001/241-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013177 27/04/2022 LALNUNMAWIA NGENTE 2204001WL000063 LALNUNMAWIA NGENTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823496 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-023-001/244-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013179 27/04/2022 LALNUNTLUANGA 2204001WL000063 LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823731 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-023-001/249-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013183 27/04/2022 LALDINLIANA 2204001WL000063 LALDINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824063 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-023-001/25-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013184 27/04/2022 BIAKHNUNI 2204001WL000063 BIAKHNUNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824161 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-023-001/250-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013185 27/04/2022 RAMTHIANGHLIMA 2204001WL000063 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823783 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-023-001/251-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013186 27/04/2022 LALZAMLOVA 2204001WL000063 LALZAMLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823490 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-023-001/253-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013188 27/04/2022 LALRAMDINSANGA FANAI 2204001WL000063 LALRAMDINSANGA FANAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823505 Mr. LALRAMDINSANGA FANAI . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-023-001/254-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013189 27/04/2022 ZR NGAIHZUALA 2204001WL000063 ZR NGAIHZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824276 Mr. ZR NGAIHZUALA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-023-001/255-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013190 27/04/2022 NGURVUANA 2204001WL000063 NGURVUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823759 Mr. NGURVUANA . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-023-001/256-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013191 27/04/2022 LALVULLURA 2204001WL000063 LALVULLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824042 Mr. LALVULLURA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-023-001/26-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013194 27/04/2022 LAWMSANGKIMA 2204001WL000063 LAWMSANGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824151 Mr. LAWMSANGKIMA . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-023-001/261-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013196 27/04/2022 LT MUANA PAUTU 2204001WL000063 LT MUANA PAUTU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823509 Mr. LT MUANA PAUTU . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-023-001/262-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013197 27/04/2022 LALRENGPUII 2204001WL000063 LALRENGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823501 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-023-001/263-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013198 27/04/2022 REMRUATFELA 2204001WL000063 REMRUATFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824059 Mr. REMRUATFELA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-023-001/267-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013201 27/04/2022 H LALSANGLIANA 2204001WL000063 H LALSANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823733 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-023-001/270-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013205 27/04/2022 LALTLANA 2204001WL000063 LALTLANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823758 Mr. LALTLANA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-023-001/273-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013207 27/04/2022 H VANLALHRUAIA 2204001WL000063 H VANLALHRUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823666 Mr. H. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-023-001/274-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013208 27/04/2022 LALFELA 2204001WL000063 LALFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823691 LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Zawlnuam MZ-04-001-023-001/278-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013211 27/04/2022 TLANGHMINGTHANGA 2204001WL000063 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824275 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-023-001/282-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013215 27/04/2022 TLANGRINPUII 2204001WL000063 TLANGRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824064 Miss. TLANGRINPUII . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-023-001/284-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013216 27/04/2022 ELY LALREMTLUANGI 2204001WL000063 ELY LALREMTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823502 Miss. ELIA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-023-001/285-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013217 27/04/2022 LALNGILNEIA 2204001WL000063 LALNGILNEIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824050 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-023-001/287-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013219 27/04/2022 VANLALRUATI 2204001WL000063 VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823956 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-023-001/288-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013220 27/04/2022 CHUAILOVA 2204001WL000063 CHUAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823507 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-023-001/291-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013221 27/04/2022 LIANHMINGTHANGA 2204001WL000063 LIANHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823730 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-023-001/293-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013222 27/04/2022 THANBANGLOVI 2204001WL000063 THANBANGLOVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823753 Miss. THANBANGLOVI . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-023-001/294-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013223 27/04/2022 ZALUTI 2204001WL000063 ZALUTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824046 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-023-001/296-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013225 27/04/2022 LALHMANGAIHA 2204001WL000063 LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823661 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-023-001/297-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013226 27/04/2022 REMRUATTLUANGA 2204001WL000063 REMRUATTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823841 MR REMRUATTLUANGA STATE BANK OF INDIA(508548)
105 Zawlnuam MZ-04-001-023-001/298-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013227 27/04/2022 LALRINPUII 2204001WL000063 LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823734 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-023-001/301-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013229 27/04/2022 H LALRINLIANA 2204001WL000063 H LALRINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824282 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-023-001/302-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013230 27/04/2022 MUANCHHUNGA HMAR 2204001WL000063 MUANCHHUNGA HMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823775 Mr. LALMUANCHHUNGA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-023-001/305-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013232 27/04/2022 ZORAMZAUVA 2204001WL000063 ZORAMZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823952 Mr. ZORAMZAUVA . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-023-001/307-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013233 27/04/2022 LALRINLIANA 2204001WL000063 LALRINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823726 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-023-001/308-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013234 27/04/2022 ROTHANVULA 2204001WL000063 ROTHANVULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823940 Mr. ROTHANVULA . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-023-001/309-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013235 27/04/2022 LALREMSANGA 2204001WL000063 LALREMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823692 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-023-001/31-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013236 27/04/2022 L HLANNGAMI 2204001WL000063 L HLANNGAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823488 Mrs. VANLALHLANNGAMI . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-023-001/311-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013237 27/04/2022 RAMENGMAWIA 2204001WL000063 RAMENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823939 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-023-001/313-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013238 27/04/2022 C RAMTHIANGHLIMA 2204001WL000063 C RAMTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823937 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-023-001/316-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013241 27/04/2022 LALSANGZUALA 2204001WL000063 LALSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823934 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-023-001/320-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013245 27/04/2022 LALNUNMAWIA 2204001WL000063 LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823950 Mr. H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-023-001/322-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013247 27/04/2022 LALRAWNTLINGA 2204001WL000063 LALRAWNTLINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823729 Mr. LALRAWNTLINGA . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-023-001/325-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013250 27/04/2022 P L THANGMAKA 2204001WL000063 P L THANGMAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823511 Mr. PL THANGMAKA . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-023-001/326-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013251 27/04/2022 THANGKIMA PAUTU 2204001WL000063 THANGKIMA PAUTU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823736 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-023-001/327-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013252 27/04/2022 LALBIAKNUNGI 2204001WL000063 LALBIAKNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824153 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-023-001/328-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013253 27/04/2022 RORINPUII 2204001WL000063 RORINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823735 Mrs. RORINPUII . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-023-001/336-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013257 27/04/2022 LALNUNZIRA 2204001WL000063 LALNUNZIRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823737 Mr. LALNUNZIRA AND LALTHANGLIANI E OR S MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-023-001/339-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013260 27/04/2022 LALRAMLIANA 2204001WL000063 LALRAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823780 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-023-001/340-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013262 27/04/2022 LALRAMZAUVA 2204001WL000063 LALRAMZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824225 LALRAMZAUVA GENERAL POST OFFICE(607245)
125 Zawlnuam MZ-04-001-023-001/343-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013264 27/04/2022 HRANGTHANPUIA 2204001WL000063 HRANGTHANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823844 MR HRANGTHANPUIA STATE BANK OF INDIA(508548)
126 Zawlnuam MZ-04-001-023-001/354-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013270 27/04/2022 VANLALHRUAIA BRU 2204001WL000063 VANLALHRUAIA BRU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823671 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-023-001/355-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013271 27/04/2022 H LALREMTLUANGA 2204001WL000063 H LALREMTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824272 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-023-001/366-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013274 27/04/2022 LALNUNPUIA 2204001WL000063 LALNUNPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823693 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-023-001/367-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013275 27/04/2022 LALNUNENGA 2204001WL000063 LALNUNENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824062 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-023-001/37-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013278 27/04/2022 VANLALMALSAWMI 2204001WL000063 VANLALMALSAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823757 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-023-001/370-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013279 27/04/2022 LALDINPUII 2204001WL000063 LALDINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823756 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-023-001/374-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013282 27/04/2022 ZOTHANTLUANGA 2204001WL000063 ZOTHANTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823565 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
133 Zawlnuam MZ-04-001-023-001/377-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013283 27/04/2022 LALHMINGHLUI 2204001WL000063 LALHMINGHLUI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824066 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-023-001/378-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013284 27/04/2022 LALNUNKIMI 2204001WL000063 LALNUNKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824150 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-023-001/385-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013287 27/04/2022 LALROHLUA 2204001WL000063 LALROHLUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824279 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-023-001/389-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013289 27/04/2022 LALDINTHARI 2204001WL000063 LALDINTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824017 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-023-001/39-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013290 27/04/2022 VANLALZUIA 2204001WL000063 VANLALZUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824206 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zawlnuam MZ-04-001-023-001/390-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013291 27/04/2022 C NIKHUMA 2204001WL000063 C NIKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823935 Mr. C NIKHUMA . . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-023-001/397-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013294 27/04/2022 LALZAWMLIANI 2204001WL000063 LALZAWMLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823764 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-023-001/399-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013295 27/04/2022 BIAKSANGI 2204001WL000063 BIAKSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823944 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-023-001/4-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013296 27/04/2022 RINCHUNGNUNGA 2204001WL000063 RINCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824060 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-023-001/40-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013297 27/04/2022 MAKTHANGA 2204001WL000063 MAKTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823776 Mr. MAKTHANGA . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-023-001/402-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013298 27/04/2022 ZOTHANPUII 2204001WL000063 ZOTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824052 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-023-001/406-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013299 27/04/2022 REMMAWII 2204001WL000063 REMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823493 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-023-001/411-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013301 27/04/2022 ZOHMINGLIANA 2204001WL000063 ZOHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824057 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-023-001/413-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013302 27/04/2022 MALSAWMNIA 2204001WL000063 MALSAWMNIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824159 Mr. MALSAWMNIA . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-023-001/414-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013303 27/04/2022 LALNUNVULI 2204001WL000063 LALNUNVULI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824021 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-023-001/42-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013306 27/04/2022 ZIRSANGLIANA 2204001WL000063 ZIRSANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824223 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
149 Zawlnuam MZ-04-001-023-001/43-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013311 27/04/2022 LALRINDIKA RALTE 2204001WL000063 LALRINDIKA RALTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824202 LALRINDIKA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Zawlnuam MZ-04-001-023-001/431-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013312 27/04/2022 CHHUANMAWIA 2204001WL000063 CHHUANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823779 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-023-001/432-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013313 27/04/2022 C SAINGURPUIA 2204001WL000063 C SAINGURPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823694 Mr. SAINGURPUIA . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-023-001/433-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013314 27/04/2022 ZORAMLIANSAWTA 2204001WL000063 ZORAMLIANSAWTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824053 Mr. ZORAMLIANSAWTA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-023-001/434-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013315 27/04/2022 LALNUNHLIMI 2204001WL000063 LALNUNHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823945 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-023-001/437-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013317 27/04/2022 THANSANGZUALA 2204001WL000063 THANSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824040 Mr. THANSANGZUALA . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-023-001/438-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013318 27/04/2022 LALTLANKIMA 2204001WL000063 LALTLANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823946 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zawlnuam MZ-04-001-023-001/439-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013319 27/04/2022 VANROHLUA 2204001WL000063 VANROHLUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823485 Mr. VANROHLUA . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-023-001/44-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013320 27/04/2022 LALZIDINGA 2204001WL000063 LALZIDINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823727 Mr. LALZIDINGA . . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-023-001/441-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013322 27/04/2022 THANGCHUNGNUNGA 2204001WL000063 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823760 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-023-001/445-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013324 27/04/2022 VL ENGKIMA 2204001WL000063 VL ENGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824055 Mr. VL ENGKIMA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-023-001/446-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013325 27/04/2022 LALDINMAWII 2204001WL000063 LALDINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823503 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-023-001/447-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013326 27/04/2022 LALTLANKIMA 2204001WL000063 LALTLANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824078 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-023-001/448-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013327 27/04/2022 LALTLANKIMA 2204001WL000063 LALTLANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824047 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-023-001/45-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013328 27/04/2022 R VANLALREMSANGA 2204001WL000063 R VANLALREMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823494 Mr. R VANLALREMSANGA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-023-001/454-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013332 27/04/2022 LALNUNPUII 2204001WL000063 LALNUNPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824154 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-023-001/465-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013339 27/04/2022 LALTHIANGHLIMA 2204001WL000063 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823508 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-023-001/466-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013340 27/04/2022 LALENGZAMI 2204001WL000063 LALENGZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823687 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-023-001/47-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013341 27/04/2022 C LALMUANPUIA 2204001WL000063 C LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823670 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-023-001/470-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013342 27/04/2022 LALRINNGAMI 2204001WL000063 LALRINNGAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824148 Miss. LALRINNGAMI . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-023-001/48-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013351 27/04/2022 HRANGKAPKIMA 2204001WL000063 HRANGKAPKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824056 Mr. HRANGKAPKIMA . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-023-001/486
(KAWRTETHAWVENG) 		2204001000NRG23270420220013353 27/04/2022 LALTHATPUIA 2204001WL000063 LALTHATPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823772 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-023-001/49-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013354 27/04/2022 H LALTANPUIA 2204001WL000063 H LALTANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823998 H LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zawlnuam MZ-04-001-023-001/5-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013355 27/04/2022 SAILALA 2204001WL000063 SAILALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824160 Mr. SAILALA . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-023-001/50-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013356 27/04/2022 RAMDINSANGI 2204001WL000063 RAMDINSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824048 RAMDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Zawlnuam MZ-04-001-023-001/500
(KAWRTETHAWVENG) 		2204001000NRG23270420220013357 27/04/2022 LALRIKHUMA 2204001WL000063 LALRIKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824018 Mr. LALRIKHUMA . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-023-001/52-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013361 27/04/2022 HRANGKAPLURA 2204001WL000063 HRANGKAPLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823762 Mr. HRANGKAPLURA . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-023-001/550
(KAWRTETHAWVENG) 		2204001000NRG23270420220013362 27/04/2022 LALMUANKIMA 2204001WL000063 LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824281 LAMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zawlnuam MZ-04-001-023-001/551
(KAWRTETHAWVENG) 		2204001000NRG23270420220013363 27/04/2022 LIANTLINGA 2204001WL000063 LIANTLINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824051 Mr. LIANTLINGA . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-023-001/57-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013366 27/04/2022 LIANCHUNGNUNGA 2204001WL000063 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824278 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-023-001/578
(KAWRTETHAWVENG) 		2204001000NRG23270420220013368 27/04/2022 ROLUAHPUII 2204001WL000063 ROLUAHPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823999 ROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
180 Zawlnuam MZ-04-001-023-001/58-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013369 27/04/2022 LALBIAKKIMA 2204001WL000063 LALBIAKKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823763 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-023-001/6-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013371 27/04/2022 LALREMRUATA PAUTU 2204001WL000063 LALREMRUATA PAUTU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823777 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-023-001/60-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013372 27/04/2022 LALRINGAII 2204001WL000063 LALRINGAII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823500 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-023-001/63-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013399 27/04/2022 RUALCHUNGLURA 2204001WL000063 RUALCHUNGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823943 Mr. RUALCHUNGLURA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-023-001/64-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013408 27/04/2022 LALRINKIMI 2204001WL000063 LALRINKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824155 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-023-001/67-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013433 27/04/2022 RODINGLUAIA 2204001WL000063 RODINGLUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823990 MR RO DINGLUAIA STATE BANK OF INDIA(508548)
186 Zawlnuam MZ-04-001-023-001/70-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013436 27/04/2022 MALSAWMDAWNGLIANA 2204001WL000063 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823785 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-023-001/71-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013437 27/04/2022 SANGHMINGTHANGA 2204001WL000063 SANGHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824165 Mr. SANGHMINGTHANGA AND LALREMRUATI E O MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-023-001/74-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013439 27/04/2022 ZADINGLUAIA 2204001WL000063 ZADINGLUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823728 ZADINGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Zawlnuam MZ-04-001-023-001/76-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013440 27/04/2022 LALRIZAPA 2204001WL000063 LALRIZAPA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824280 Mr. LALRIZAPA . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-023-001/8-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013443 27/04/2022 LALDIKKIMA 2204001WL000063 LALDIKKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823770 Mr. LALDIKKIMA . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-023-001/82-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013445 27/04/2022 LALENKAWLA 2204001WL000063 LALENKAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824152 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-023-001/85-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013446 27/04/2022 BIAKTHANVULI 2204001WL000063 BIAKTHANVULI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824273 Ms. BIAKTHANVULI . . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-023-001/87-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013447 27/04/2022 LALDINPUIA 2204001WL000063 LALDINPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824227 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Zawlnuam MZ-04-001-023-001/88-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013448 27/04/2022 LALTHLANCHHUAHI 2204001WL000063 LALTHLANCHHUAHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823754 Mrs. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-023-001/9-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013449 27/04/2022 HRANGTHANKHUMA PAUTU 2204001WL000063 HRANGTHANKHUMA PAUTU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824158 Mr. HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-023-001/92-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013451 27/04/2022 B.LALDINTHARA 2204001WL000063 B.LALDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823928 B LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Zawlnuam MZ-04-001-023-001/93-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013452 27/04/2022 LALRINLIANA 2204001WL000063 LALRINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823778 MR LAL RINLIANA STATE BANK OF INDIA(508548)
198 Zawlnuam MZ-04-001-023-001/95-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013454 27/04/2022 LALBIAKSANGA 2204001WL000063 LALBIAKSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823930 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-023-001/96-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013455 27/04/2022 PANGHUTHANGI 2204001WL000063 PANGHUTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823787 Mrs. PANGHUTHANGI . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-023-001/97-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013456 27/04/2022 LIANCHUNGLURA 2204001WL000063 LIANCHUNGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823957 Mr. LIANCHUNGLURA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-023-001/98-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013457 27/04/2022 LALLUAHPUII 2204001WL000063 LALLUAHPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823929 Mrs. LALLUAHPUII . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-025-001/203-D
(TUMPANGLUI) 		2204001000NRG23270420220016634 27/04/2022 SOLENDRO 2204001WL000077 SOLENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823749 Mr. SOLENDRO . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-025-001/22-D
(TUMPANGLUI) 		2204001000NRG23270420220016639 27/04/2022 SASAWRAI 2204001WL000077 SASAWRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823739 Mr. SASORAI . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-025-001/52-D
(TUMPANGLUI) 		2204001000NRG23270420220016694 27/04/2022 NOBODO 2204001WL000077 NOBODO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824245 Mr. NOBODO . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-025-001/58-D
(TUMPANGLUI) 		2204001000NRG23270420220016698 27/04/2022 LALHMANGAIHA 2204001WL000077 LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824249 Mr. GOBENDRO . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-025-001/63-D
(TUMPANGLUI) 		2204001000NRG23270420220016701 27/04/2022 HMINGMAWIA 2204001WL000077 HMINGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823786 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-025-001/64-D
(TUMPANGLUI) 		2204001000NRG23270420220016702 27/04/2022 ZAWMLIANA 2204001WL000077 ZAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824247 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-025-001/69-D
(TUMPANGLUI) 		2204001000NRG23270420220016704 27/04/2022 PORTHOJOY 2204001WL000077 PORTHOJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823738 Mr. PORTHOA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-025-001/73-D
(TUMPANGLUI) 		2204001000NRG23270420220016708 27/04/2022 MOHONTO 2204001WL000077 MOHONTO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824248 Mr. MOHONTO . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-025-001/77-D
(TUMPANGLUI) 		2204001000NRG23270420220016710 27/04/2022 PORBARAM 2204001WL000077 PORBARAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824246 Mr. PORBARAM . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-026-001/179-D
(NEW EDEN) 		2204001000NRG23270420220014438 27/04/2022 MUNGKHANGTORHA 2204001WL000068 MUNGKHANGTORHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823740 Mr. MUHKHANGTORHA . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-026-001/203-D
(NEW EDEN) 		2204001000NRG23270420220014454 27/04/2022 ROTHANGA 2204001WL000068 ROTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824217 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-026-001/34-D
(NEW EDEN) 		2204001000NRG23270420220014499 27/04/2022 LOKHONJOY 2204001WL000068 LOKHONJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823840 Mr. LOKHONJOY . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-026-001/4-D
(NEW EDEN) 		2204001000NRG23270420220014503 27/04/2022 DOBIRAM 2204001WL000068 DOBIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824244 Mr. DOBIRAM . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-026-001/67-D
(NEW EDEN) 		2204001000NRG23270420220014519 27/04/2022 DIRENA 2204001WL000068 DIRENA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824220 Mr. DIREN MOLSHOY . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-026-001/74-D
(NEW EDEN) 		2204001000NRG23270420220014524 27/04/2022 PARMAWIA 2204001WL000068 PARMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823790 MR PARMAWIA STATE BANK OF INDIA(508548)
217 Zawlnuam MZ-04-001-026-001/8-D
(NEW EDEN) 		2204001000NRG23270420220014529 27/04/2022 HULIANA II 2204001WL000068 HULIANA II 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824243 Mr. HULIANA 'C' . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-026-001/87-D
(NEW EDEN) 		2204001000NRG23270420220014534 27/04/2022 NOBIA 2204001WL000068 NOBIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824226 Mr. NOBIRAM . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-028-001/1-D
(K.SARALI) 		2204001000NRG23270420220012561 27/04/2022 LALLAWMA 2204001WL000061 LALLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824222 LALLAWMA . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-028-001/11-D
(K.SARALI) 		2204001000NRG23270420220012568 27/04/2022 LOTARAI 2204001WL000061 LOTARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824024 Mr. LOTARAI . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-028-001/12-D
(K.SARALI) 		2204001000NRG23270420220012571 27/04/2022 SANTO 2204001WL000061 SANTO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823662 Mr. SANTOMONI . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-028-001/14-D
(K.SARALI) 		2204001000NRG23270420220012573 27/04/2022 RAMTEA 2204001WL000061 RAMTEA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823784 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-028-001/15-D
(K.SARALI) 		2204001000NRG23270420220012574 27/04/2022 DATARAM 2204001WL000061 DATARAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824221 Mr. DATARAM . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-028-001/17-D
(K.SARALI) 		2204001000NRG23270420220012575 27/04/2022 VANLALSIAMA 2204001WL000061 VANLALSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823789 Mr. VANLALSIAMA AND LALDAWLI E OR S . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-028-001/22-D
(K.SARALI) 		2204001000NRG23270420220012577 27/04/2022 MANERUNG 2204001WL000061 MANERUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824025 Mr. NIRON . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-028-001/33-D
(K.SARALI) 		2204001000NRG23270420220012581 27/04/2022 MAWIA 2204001WL000061 MAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824027 Mr. MAWIA . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-028-001/42-D
(K.SARALI) 		2204001000NRG23270420220012597 27/04/2022 HMANGAIHZUALA 2204001WL000061 HMANGAIHZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824026 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-028-001/59-D
(K.SARALI) 		2204001000NRG23270420220012607 27/04/2022 MONTRIJOY 2204001WL000061 MONTRIJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824023 Mr. MAONTRIJOY . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-030-001/13-D
(SIHTHIANG) 		2204001000NRG23270420220015225 27/04/2022 FALA 2204001WL000072 FALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824213 Mr. LALFALA . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-030-001/381
(SIHTHIANG) 		2204001000NRG23270420220015377 27/04/2022 LALMUANPUIA 2204001WL000072 LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824219 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-030-001/59-D
(SIHTHIANG) 		2204001000NRG23270420220015474 27/04/2022 LAITHANGI 2204001WL000072 LAITHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824218 Mrs. LAITHANGI . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-030-001/73-D
(SIHTHIANG) 		2204001000NRG23270420220015483 27/04/2022 IRAJOY 2204001WL000072 IRAJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824214 Mr. IRAJOY . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-033-001/87-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017212 27/04/2022 HELEN ROSANGLIANI 2204001WL000079 HELEN ROSANGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824251 MISS HELEN ROSANGLIANI STATE BANK OF INDIA(508548)
234 Zawlnuam MZ-04-001-036-001/1-D
(BUNGTHUAM) 		2204001000NRG23270420220012060 27/04/2022 ZOTHANGLURA 2204001WL000058 ZOTHANGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823985 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-036-001/103-D
(BUNGTHUAM) 		2204001000NRG23270420220012063 27/04/2022 LALFAKAWMI 2204001WL000058 LALFAKAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823921 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-036-001/104-D
(BUNGTHUAM) 		2204001000NRG23270420220012064 27/04/2022 SANGKHUMA 2204001WL000058 SANGKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823920 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-036-001/109-D
(BUNGTHUAM) 		2204001000NRG23270420220012067 27/04/2022 J ZONUNTHARA 2204001WL000058 J ZONUNTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823908 Mr. J.ZONUNTHARA . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-036-001/110-D
(BUNGTHUAM) 		2204001000NRG23270420220012069 27/04/2022 J LALLUNGMUANKIMA 2204001WL000058 J LALLUNGMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823810 Mr. JLALLUNGMUANKIMA . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-036-001/112-D
(BUNGTHUAM) 		2204001000NRG23270420220012070 27/04/2022 K ROHMINGTHANGA 2204001WL000058 K ROHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823812 Mr. K ROHMINGTHANGA .. MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-036-001/113-D
(BUNGTHUAM) 		2204001000NRG23270420220012071 27/04/2022 HMINGTHANKIMA 2204001WL000058 HMINGTHANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824067 Mr. HMINGTHANKIMA . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-036-001/115-D
(BUNGTHUAM) 		2204001000NRG23270420220012072 27/04/2022 LALNGAIZUALI 2204001WL000058 LALNGAIZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823913 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-036-001/116-D
(BUNGTHUAM) 		2204001000NRG23270420220012073 27/04/2022 TLANGTHANKHUMA 2204001WL000058 TLANGTHANKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824072 Mr. TLANGTHANKHUMA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-036-001/127-D
(BUNGTHUAM) 		2204001000NRG23270420220012078 27/04/2022 LALNUNFELA 2204001WL000058 LALNUNFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823815 Mr. LALNUNFELA .. MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-036-001/129-D
(BUNGTHUAM) 		2204001000NRG23270420220012079 27/04/2022 LALSANGZELA 2204001WL000058 LALSANGZELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823806 Mr. LALSANGZELA .. MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-036-001/13-D
(BUNGTHUAM) 		2204001000NRG23270420220012080 27/04/2022 H LALVULLURA 2204001WL000058 H LALVULLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823809 Mr. H LALVULLURA . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-036-001/138-D
(BUNGTHUAM) 		2204001000NRG23270420220012083 27/04/2022 LALRINDIKA 2204001WL000058 LALRINDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824070 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-036-001/139-D
(BUNGTHUAM) 		2204001000NRG23270420220012084 27/04/2022 K LALTHLAMUANI 2204001WL000058 K LALTHLAMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823804 Mrs. K LALTHLAMUANI .. MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-036-001/1458
(BUNGTHUAM) 		2204001000NRG23270420220012086 27/04/2022 SANGTHANMAWIA 2204001WL000058 SANGTHANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823811 Mr. SANGTHANMAWIA .. MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-036-001/1475
(BUNGTHUAM) 		2204001000NRG23270420220012087 27/04/2022 VANLALTHANGI 2204001WL000058 VANLALTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823905 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-036-001/148-D
(BUNGTHUAM) 		2204001000NRG23270420220012088 27/04/2022 C LALTLANZARA 2204001WL000058 C LALTLANZARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823822 Mr. C.LALTLANZARA . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-036-001/1482
(BUNGTHUAM) 		2204001000NRG23270420220012089 27/04/2022 SAWILUAIA 2204001WL000058 SAWILUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823911 Mr. SAWILUAIA .. MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-036-001/149-D
(BUNGTHUAM) 		2204001000NRG23270420220012091 27/04/2022 SAIMAWIA 2204001WL000058 SAIMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823912 Mr. SAIMAWIA . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-036-001/1504
(BUNGTHUAM) 		2204001000NRG23270420220012093 27/04/2022 ZAHNUNI 2204001WL000058 ZAHNUNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824074 Mrs. ZAHNUNI AND LT FAMKIMA RALTE MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-036-001/1519
(BUNGTHUAM) 		2204001000NRG23270420220012095 27/04/2022 ZONUNMAWIA 2204001WL000058 ZONUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823906 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-036-001/1524
(BUNGTHUAM) 		2204001000NRG23270420220012096 27/04/2022 LIANCHUNGNUNGA 2204001WL000058 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824069 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-036-001/1566
(BUNGTHUAM) 		2204001000NRG23270420220012100 27/04/2022 LALREMTHANGA 2204001WL000058 LALREMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823820 Mr. LALREMTHANGA .. MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-036-001/1585
(BUNGTHUAM) 		2204001000NRG23270420220012102 27/04/2022 LALNUNKIMA 2204001WL000058 LALNUNKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823866 Mr. H C LALNUNKIMA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-036-001/184-D
(BUNGTHUAM) 		2204001000NRG23270420220012108 27/04/2022 LALENGRUALI 2204001WL000058 LALENGRUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823805 Mrs. LALENGRUALI .. MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-036-001/192-D
(BUNGTHUAM) 		2204001000NRG23270420220012111 27/04/2022 N KIMI 2204001WL000058 N KIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823901 Mrs. N KIMI . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-036-001/2-D
(BUNGTHUAM) 		2204001000NRG23270420220012114 27/04/2022 HK SANGTHUAMA 2204001WL000058 HK SANGTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823983 Mr. H.K.SANGTHUAMA . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-036-001/20-D
(BUNGTHUAM) 		2204001000NRG23270420220012115 27/04/2022 H LALHMUNSANGA 2204001WL000058 H LALHMUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823907 Mr. H LALHMUNSANGA . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-036-001/201-D
(BUNGTHUAM) 		2204001000NRG23270420220012117 27/04/2022 BUALHMINGTHANGA 2204001WL000058 BUALHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824071 Mr. BUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-036-001/207-D
(BUNGTHUAM) 		2204001000NRG23270420220012118 27/04/2022 RAMENKIMA 2204001WL000058 RAMENKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823819 Mr. RAMENKIMA .. MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-036-001/21-D
(BUNGTHUAM) 		2204001000NRG23270420220012120 27/04/2022 B TLANGMAWII 2204001WL000058 B TLANGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823817 Mrs. B TLANGMAWII . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-036-001/22-D
(BUNGTHUAM) 		2204001000NRG23270420220012122 27/04/2022 BIAKSANGI 2204001WL000058 BIAKSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823919 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-036-001/220-D
(BUNGTHUAM) 		2204001000NRG23270420220012123 27/04/2022 ZOMUANPUII 2204001WL000058 ZOMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823821 Mrs. ZOMUANPUII .. MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-036-001/222-D
(BUNGTHUAM) 		2204001000NRG23270420220012124 27/04/2022 HUANHMINGTHANGA 2204001WL000058 HUANHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823909 Mr. HUANHMINGTHANGA .. MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-036-001/223-D
(BUNGTHUAM) 		2204001000NRG23270420220012125 27/04/2022 LALNUNFELA 2204001WL000058 LALNUNFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823914 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-036-001/242-D
(BUNGTHUAM) 		2204001000NRG23270420220012134 27/04/2022 HMINGTHANSANGI 2204001WL000058 HMINGTHANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823918 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-036-001/248-D
(BUNGTHUAM) 		2204001000NRG23270420220012137 27/04/2022 J LALBIAKKIMA 2204001WL000058 J LALBIAKKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823915 Mr. J. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-036-001/250-D
(BUNGTHUAM) 		2204001000NRG23270420220012138 27/04/2022 L HMINGTHAZUALI 2204001WL000058 L HMINGTHAZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823916 Mrs. L.HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-036-001/26-D
(BUNGTHUAM) 		2204001000NRG23270420220012145 27/04/2022 LALDINGLIANA 2204001WL000058 LALDINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823807 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-036-001/267-D
(BUNGTHUAM) 		2204001000NRG23270420220012153 27/04/2022 CHAWNGMAWII 2204001WL000058 CHAWNGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823900 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-036-001/3-D
(BUNGTHUAM) 		2204001000NRG23270420220012181 27/04/2022 LALSANGLURA 2204001WL000058 LALSANGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824068 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-036-001/35-D
(BUNGTHUAM) 		2204001000NRG23270420220012231 27/04/2022 LALSANGZUALA 2204001WL000058 LALSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824073 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-036-001/36-D
(BUNGTHUAM) 		2204001000NRG23270420220012232 27/04/2022 LALCHHINGPUII 2204001WL000058 LALCHHINGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823924 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-036-001/37-D
(BUNGTHUAM) 		2204001000NRG23270420220012233 27/04/2022 C ROTHUAMA 2204001WL000058 C ROTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823910 Mr. C ROTHUAMA . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-036-001/41-D
(BUNGTHUAM) 		2204001000NRG23270420220012235 27/04/2022 C LALNUNKIMI 2204001WL000058 C LALNUNKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823863 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-036-001/43-D
(BUNGTHUAM) 		2204001000NRG23270420220012237 27/04/2022 H LALBIAKTHANGI 2204001WL000058 H LALBIAKTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823923 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-036-001/46-D
(BUNGTHUAM) 		2204001000NRG23270420220012239 27/04/2022 LALROPUIA 2204001WL000058 LALROPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823818 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-036-001/49-D
(BUNGTHUAM) 		2204001000NRG23270420220012241 27/04/2022 LALPIANPUIA 2204001WL000058 LALPIANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823808 Mr. LALPIANPUIA .. MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-036-001/55-D
(BUNGTHUAM) 		2204001000NRG23270420220012245 27/04/2022 HC LALHMUNMAWIA 2204001WL000058 HC LALHMUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823581 HC LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-036-001/58-D
(BUNGTHUAM) 		2204001000NRG23270420220012248 27/04/2022 MS DAWNGLIANA 2204001WL000058 MS DAWNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823823 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-036-001/60-D
(BUNGTHUAM) 		2204001000NRG23270420220012250 27/04/2022 LALNGILNEIA 2204001WL000058 LALNGILNEIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823959 Mr. LALNGILNEIHA . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-036-001/62-D
(BUNGTHUAM) 		2204001000NRG23270420220012251 27/04/2022 SAITAWNLUAIA 2204001WL000058 SAITAWNLUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823813 Mr. SAITAWNLUAIA . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-036-001/70-D
(BUNGTHUAM) 		2204001000NRG23270420220012259 27/04/2022 LALROVULA 2204001WL000058 LALROVULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823922 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-036-001/81-D
(BUNGTHUAM) 		2204001000NRG23270420220012265 27/04/2022 LALSANGLIANA 2204001WL000058 LALSANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823668 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-036-001/82-D
(BUNGTHUAM) 		2204001000NRG23270420220012266 27/04/2022 SAINGHINGLOVI 2204001WL000058 SAINGHINGLOVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823961 Mrs. SAINGHINGLOVI . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-036-001/92-D
(BUNGTHUAM) 		2204001000NRG23270420220012271 27/04/2022 LALTHANKIMA 2204001WL000058 LALTHANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823816 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-036-001/96-D
(BUNGTHUAM) 		2204001000NRG23270420220012273 27/04/2022 CHAWNGTHANSANGA 2204001WL000058 CHAWNGTHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823814 Mr. CHAWNGTHANSANGA THANGHUTA MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-036-001/98-D
(BUNGTHUAM) 		2204001000NRG23270420220012275 27/04/2022 LALHMUCHHUAKA 2204001WL000058 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823917 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-037-001/106-D
(LUIMAWI) 		2204001000NRG23270420220014040 27/04/2022 LALZARCHIMI 2204001WL000066 LALZARCHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824239 Mrs. LALZARCHIMI . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-037-001/108-D
(LUIMAWI) 		2204001000NRG23270420220014041 27/04/2022 LALLAWMZUALA 2204001WL000066 LALLAWMZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824234 LALLAWMZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
294 Zawlnuam MZ-04-001-037-001/11-D
(LUIMAWI) 		2204001000NRG23270420220014042 27/04/2022 RILHUILALA 2204001WL000066 RILHUILALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823867 RILHUILALA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-037-001/111-D
(LUIMAWI) 		2204001000NRG23270420220014044 27/04/2022 HUILALTINGI 2204001WL000066 HUILALTINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824238 Mrs. HUILALTINGI .. MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-037-001/112-D
(LUIMAWI) 		2204001000NRG23270420220014045 27/04/2022 RINGSUMKHON 2204001WL000066 RINGSUMKHON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824237 Mrs. RINGSUMKHON . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-037-001/122
(LUIMAWI) 		2204001000NRG23270420220014052 27/04/2022 NGIRNEIHCHIMI 2204001WL000066 NGIRNEIHCHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824241 Mr. NGIRNEIHCHIMI .. MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-037-001/131-D
(LUIMAWI) 		2204001000NRG23270420220014060 27/04/2022 RINSANGLI 2204001WL000066 RINSANGLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824210 Mrs. RINGSANGLI .. MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-037-001/132-D
(LUIMAWI) 		2204001000NRG23270420220014061 27/04/2022 SIMONA 2204001WL000066 SIMONA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824211 Mr. SIMONA . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-037-001/134-D
(LUIMAWI) 		2204001000NRG23270420220014063 27/04/2022 ZAWNI 2204001WL000066 ZAWNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824216 Mrs. ZAWNI . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-037-001/135-D
(LUIMAWI) 		2204001000NRG23270420220014064 27/04/2022 LALRINNGHETI 2204001WL000066 LALRINNGHETI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824215 MS LALRINNGHETI STATE BANK OF INDIA(508548)
302 Zawlnuam MZ-04-001-037-001/14-D
(LUIMAWI) 		2204001000NRG23270420220014069 27/04/2022 LALNGHAKLIANA 2204001WL000066 LALNGHAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824230 Mr. LALNGHAKLIANA .. MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-037-001/17-D
(LUIMAWI) 		2204001000NRG23270420220014092 27/04/2022 ZORAMPARA 2204001WL000066 ZORAMPARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823975 Mr. ZORAMPARA . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-037-001/18-D
(LUIMAWI) 		2204001000NRG23270420220014093 27/04/2022 NEIHJOICHIMI 2204001WL000066 NEIHJOICHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824142 Mrs. NEIHJOICHIMI . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-037-001/20-D
(LUIMAWI) 		2204001000NRG23270420220014096 27/04/2022 LALLIANSANGI 2204001WL000066 LALLIANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824140 MRS LALLIANSANGI STATE BANK OF INDIA(508548)
306 Zawlnuam MZ-04-001-037-001/21-D
(LUIMAWI) 		2204001000NRG23270420220014097 27/04/2022 MUANSANGPUII 2204001WL000066 MUANSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823766 R DAWNGLIANA AND MUANSANGPUII . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-037-001/22-D
(LUIMAWI) 		2204001000NRG23270420220014098 27/04/2022 NGIRSUMNEIHI 2204001WL000066 NGIRSUMNEIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824231 Mrs. NGIRSUMNEIHI . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-037-001/24-D
(LUIMAWI) 		2204001000NRG23270420220014099 27/04/2022 VANNGIRCHUNGA 2204001WL000066 VANNGIRCHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823966 Mr. VANNGIRCHUNGA . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-037-001/2584
(LUIMAWI) 		2204001000NRG23270420220014100 27/04/2022 ZOLIANA 2204001WL000066 ZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823967 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-037-001/2585
(LUIMAWI) 		2204001000NRG23270420220014101 27/04/2022 RL SIAKA 2204001WL000066 RL SIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823583 Mr. RL SIAKA . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-037-001/2598
(LUIMAWI) 		2204001000NRG23270420220014103 27/04/2022 LIANHUIJOIA 2204001WL000066 LIANHUIJOIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823968 Mr. LIANHUIJOIA . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-037-001/2614
(LUIMAWI) 		2204001000NRG23270420220014105 27/04/2022 LALNGIRMANA 2204001WL000066 LALNGIRMANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824242 Mr. LALNGIRMANA . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-037-001/2615
(LUIMAWI) 		2204001000NRG23270420220014106 27/04/2022 FRANCISA 2204001WL000066 FRANCISA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824232 Mr. FRANCISA .. MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-037-001/27-D
(LUIMAWI) 		2204001000NRG23270420220014108 27/04/2022 VANNGIRMONIA 2204001WL000066 VANNGIRMONIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823970 Mr. VANNGIRMONIA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-037-001/28-D
(LUIMAWI) 		2204001000NRG23270420220014109 27/04/2022 JITENMANA 2204001WL000066 JITENMANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823580 JITENMAN . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-037-001/3-D
(LUIMAWI) 		2204001000NRG23270420220014111 27/04/2022 HMUNSANGCHIMI 2204001WL000066 HMUNSANGCHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824229 Mrs. HMUNSANGCHIMI . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-037-001/37-D
(LUIMAWI) 		2204001000NRG23270420220014113 27/04/2022 MUANTHANGA 2204001WL000066 MUANTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824143 Mr. MUANTHANGA . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-037-001/39-D
(LUIMAWI) 		2204001000NRG23270420220014115 27/04/2022 LALROSANGA 2204001WL000066 LALROSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824136 Mr. LALROSANGA .. MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-037-001/4-D
(LUIMAWI) 		2204001000NRG23270420220014116 27/04/2022 ZORAMMUANA 2204001WL000066 ZORAMMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824235 Mr. ZORAMMUANA .. MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-037-001/41-D
(LUIMAWI) 		2204001000NRG23270420220014117 27/04/2022 JOHANA 2204001WL000066 JOHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823868 JOHANA . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-037-001/43-D
(LUIMAWI) 		2204001000NRG23270420220014118 27/04/2022 LALZARMAWIA 2204001WL000066 LALZARMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824233 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-037-001/44-D
(LUIMAWI) 		2204001000NRG23270420220014119 27/04/2022 LALZARMANIKA 2204001WL000066 LALZARMANIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823960 Mr. LALZARMANIKA . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-037-001/49-D
(LUIMAWI) 		2204001000NRG23270420220014122 27/04/2022 ZEIVANBUMA 2204001WL000066 ZEIVANBUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823972 Mr. ZEIVANBUMA AND SOLOMONA MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-037-001/5-D
(LUIMAWI) 		2204001000NRG23270420220014123 27/04/2022 H SAMUELA 2204001WL000066 H SAMUELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823870 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-037-001/52-D
(LUIMAWI) 		2204001000NRG23270420220014126 27/04/2022 JOHANZAWNI 2204001WL000066 JOHANZAWNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823969 Mrs. JOHANZAWNI . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-037-001/56-D
(LUIMAWI) 		2204001000NRG23270420220014129 27/04/2022 LALNGIRLIANA 2204001WL000066 LALNGIRLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824141 Mr. LALNGIRLIANA . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-037-001/58-D
(LUIMAWI) 		2204001000NRG23270420220014130 27/04/2022 CHHUNGPUII 2204001WL000066 CHHUNGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823864 Mrs. LALCHHUNGPUII . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-037-001/64-D
(LUIMAWI) 		2204001000NRG23270420220014133 27/04/2022 ZORAMMAWII 2204001WL000066 ZORAMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824139 MRS ZORAMMAWII STATE BANK OF INDIA(508548)
329 Zawlnuam MZ-04-001-037-001/65-D
(LUIMAWI) 		2204001000NRG23270420220014134 27/04/2022 LALDAVIDA 2204001WL000066 LALDAVIDA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824144 Mr. LALDAVIDA . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-037-001/8-D
(LUIMAWI) 		2204001000NRG23270420220014140 27/04/2022 LOKHAWNLI 2204001WL000066 LOKHAWNLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824145 Mrs. LOKHAWNLI . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-037-001/80-D
(LUIMAWI) 		2204001000NRG23270420220014141 27/04/2022 KHUPLALZONI 2204001WL000066 KHUPLALZONI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824240 Miss. KHUPLALZONI .. MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-037-001/86-D
(LUIMAWI) 		2204001000NRG23270420220014145 27/04/2022 ZOILIANCHIMI 2204001WL000066 ZOILIANCHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824138 Mrs. ZOILIANCHIMI .. MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-037-001/87-D
(LUIMAWI) 		2204001000NRG23270420220014146 27/04/2022 JOHANNEIHI 2204001WL000066 JOHANNEIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824147 Mrs. JOHANNEIHI . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-037-001/88-D
(LUIMAWI) 		2204001000NRG23270420220014147 27/04/2022 MANIKNEIHI 2204001WL000066 MANIKNEIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823971 Mr. MANIKNEIHI . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-037-001/89-D
(LUIMAWI) 		2204001000NRG23270420220014148 27/04/2022 LALAWMPUII 2204001WL000066 LALAWMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824137 Mr. LALAWMPUII .. MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-037-001/97-D
(LUIMAWI) 		2204001000NRG23270420220014152 27/04/2022 VANNGIRNGHAKI 2204001WL000066 VANNGIRNGHAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824146 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-037-001/99-D
(LUIMAWI) 		2204001000NRG23270420220014154 27/04/2022 VANLALPEKA 2204001WL000066 VANLALPEKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824236 Mr. VANLALPEKA .. MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-038-001/10-D
(KANHMUN) 		2204001000NRG23270420220012630 27/04/2022 LALTAWMPUII 2204001WL000062 LALTAWMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824124 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-038-001/101-D
(KANHMUN) 		2204001000NRG23270420220012631 27/04/2022 RINKIMI KHIANGTE 2204001WL000062 RINKIMI KHIANGTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823872 Mrs. K RINKIMI . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-038-001/104-D
(KANHMUN) 		2204001000NRG23270420220012632 27/04/2022 THANGKHAWNEIHI 2204001WL000062 THANGKHAWNEIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824108 Mrs. THANGKHAWNEIHI .. MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-038-001/118-D
(KANHMUN) 		2204001000NRG23270420220012639 27/04/2022 PHILLIPA 2204001WL000062 PHILLIPA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823769 PHILIPA . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-038-001/12-D
(KANHMUN) 		2204001000NRG23270420220012641 27/04/2022 B LALKIMA 2204001WL000062 B LALKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823577 Mr. B.LALKIMA . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-038-001/120-D
(KANHMUN) 		2204001000NRG23270420220012642 27/04/2022 LALNUNPARI 2204001WL000062 LALNUNPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823744 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-038-001/123-D
(KANHMUN) 		2204001000NRG23270420220012644 27/04/2022 ROSIAMI 2204001WL000062 ROSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823995 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-038-001/124-D
(KANHMUN) 		2204001000NRG23270420220012645 27/04/2022 KONTHOKLALA 2204001WL000062 KONTHOKLALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823973 Mr. KONTHOKLALA . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-038-001/125-D
(KANHMUN) 		2204001000NRG23270420220012646 27/04/2022 LOKHITINGI 2204001WL000062 LOKHITINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824034 Mrs. LOKHITINGI . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-038-001/126-D
(KANHMUN) 		2204001000NRG23270420220012647 27/04/2022 NEIHSIAKLALA 2204001WL000062 NEIHSIAKLALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824130 Mr. NEIHSIAKLALA . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-038-001/128-D
(KANHMUN) 		2204001000NRG23270420220012649 27/04/2022 RM TINGI 2204001WL000062 RM TINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823586 Mrs. RM TINGI . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-038-001/13-D
(KANHMUN) 		2204001000NRG23270420220012651 27/04/2022 LALHMINGLIANI 2204001WL000062 LALHMINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824128 Mrs. LALHMINGLIANI .. MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-038-001/134-D
(KANHMUN) 		2204001000NRG23270420220012653 27/04/2022 VL SIAKA 2204001WL000062 VL SIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824135 Mr. V.L.SIAKA . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-038-001/14-D
(KANHMUN) 		2204001000NRG23270420220012655 27/04/2022 THANGLAWTA SAILO 2204001WL000062 THANGLAWTA SAILO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824037 Mr. THANGLAWTA SAILO .. MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-038-001/141-D
(KANHMUN) 		2204001000NRG23270420220012657 27/04/2022 DONMUARHAMI 2204001WL000062 DONMUARHAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824131 DANNUR HAM KAIPENG TRIPURA GRAMIN BANK(607065)
353 Zawlnuam MZ-04-001-038-001/142-D
(KANHMUN) 		2204001000NRG23270420220012658 27/04/2022 SONGKOCHIM 2204001WL000062 SONGKOCHIM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823665 Mrs. SONGKOCHIM .. MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-038-001/144-D
(KANHMUN) 		2204001000NRG23270420220012660 27/04/2022 LALZIRI 2204001WL000062 LALZIRI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824112 Mrs. LALZIRI . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-038-001/145-D
(KANHMUN) 		2204001000NRG23270420220012661 27/04/2022 JOICHONDROA 2204001WL000062 JOICHONDROA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823977 Mr. ZOICHONDRO . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-038-001/147-D
(KANHMUN) 		2204001000NRG23270420220012662 27/04/2022 DENPOMLALA 2204001WL000062 DENPOMLALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823978 Mr. DENPOMLALA . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-038-001/149-D
(KANHMUN) 		2204001000NRG23270420220012663 27/04/2022 SIBA 2204001WL000062 SIBA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823743 Mr. SIBA .. MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-038-001/15-D
(KANHMUN) 		2204001000NRG23270420220012664 27/04/2022 SANGKHUMA 2204001WL000062 SANGKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823875 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-038-001/151-D
(KANHMUN) 		2204001000NRG23270420220012665 27/04/2022 RONGGOTSIAMI 2204001WL000062 RONGGOTSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824129 Mrs. RONGGOLSIAMI . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-038-001/152-D
(KANHMUN) 		2204001000NRG23270420220012666 27/04/2022 LALMUANPUII 2204001WL000062 LALMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823964 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-038-001/157-D
(KANHMUN) 		2204001000NRG23270420220012667 27/04/2022 LALCHHANLIANA 2204001WL000062 LALCHHANLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823854 LALCHHANLIANA . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-038-001/159-D
(KANHMUN) 		2204001000NRG23270420220012669 27/04/2022 VANLALHUALA 2204001WL000062 VANLALHUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824127 HUALA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Zawlnuam MZ-04-001-038-001/161-D
(KANHMUN) 		2204001000NRG23270420220012671 27/04/2022 LALMUANA 2204001WL000062 LALMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823663 Mr. LALMUANA .. MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-038-001/175-D
(KANHMUN) 		2204001000NRG23270420220012682 27/04/2022 HMINGTHANGLURI 2204001WL000062 HMINGTHANGLURI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823585 HMINGTHANGLURI . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-038-001/189-D
(KANHMUN) 		2204001000NRG23270420220012686 27/04/2022 ZONEIHHOI 2204001WL000062 ZONEIHHOI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824039 Mrs. ZONNEIHHOI . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-038-001/192-D
(KANHMUN) 		2204001000NRG23270420220012688 27/04/2022 MOTIRAM 2204001WL000062 MOTIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824030 Mr. MOTIRAM ... MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-038-001/196-D
(KANHMUN) 		2204001000NRG23270420220012690 27/04/2022 LALBIAKREMI 2204001WL000062 LALBIAKREMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824008 Mrs. LALBIAKREMI . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-038-001/197-D
(KANHMUN) 		2204001000NRG23270420220012691 27/04/2022 LALNUNPARI 2204001WL000062 LALNUNPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823578 LALNUNPARI . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-038-001/199-D
(KANHMUN) 		2204001000NRG23270420220012692 27/04/2022 ISAWRA 2204001WL000062 ISAWRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824007 Mr. ISAWRA . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-038-001/201-D
(KANHMUN) 		2204001000NRG23270420220012694 27/04/2022 LALREMSANGA 2204001WL000062 LALREMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823664 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-038-001/202-D
(KANHMUN) 		2204001000NRG23270420220012695 27/04/2022 NEIHZOILIANA 2204001WL000062 NEIHZOILIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823974 Mr. NEIHJOILIANA . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-038-001/203-D
(KANHMUN) 		2204001000NRG23270420220012696 27/04/2022 VANLALHRUAIA 2204001WL000062 VANLALHRUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823979 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-038-001/21-D
(KANHMUN) 		2204001000NRG23270420220012699 27/04/2022 LALDANGLIANI 2204001WL000062 LALDANGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823579 LALDANGLIANI STATE BANK OF INDIA(508548)
374 Zawlnuam MZ-04-001-038-001/214-D
(KANHMUN) 		2204001000NRG23270420220012701 27/04/2022 BUITEII 2204001WL000062 BUITEII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824006 Mrs. BUITEI . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-038-001/220-D
(KANHMUN) 		2204001000NRG23270420220012706 27/04/2022 ROHELLALA 2204001WL000062 ROHELLALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823980 Mr. ROHELLALA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-038-001/221-D
(KANHMUN) 		2204001000NRG23270420220012707 27/04/2022 VANLALZUIA 2204001WL000062 VANLALZUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823742 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-038-001/226-D
(KANHMUN) 		2204001000NRG23270420220012709 27/04/2022 BADURA 2204001WL000062 BADURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824002 Mr. BADURA . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-038-001/229-D
(KANHMUN) 		2204001000NRG23270420220012710 27/04/2022 BIJOYA 2204001WL000062 BIJOYA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823936 Mr. BIJOYA . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-038-001/23-D
(KANHMUN) 		2204001000NRG23270420220012711 27/04/2022 VL SIAMI 2204001WL000062 VL SIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823572 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
380 Zawlnuam MZ-04-001-038-001/238-D
(KANHMUN) 		2204001000NRG23270420220012716 27/04/2022 VANLALRUATI 2204001WL000062 VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823861 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-038-001/239-D
(KANHMUN) 		2204001000NRG23270420220012717 27/04/2022 MITARO 2204001WL000062 MITARO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824032 Mr. MITARO .. MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-038-001/240-D
(KANHMUN) 		2204001000NRG23270420220012718 27/04/2022 VANLALMUANA 2204001WL000062 VANLALMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823989 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-038-001/241-D
(KANHMUN) 		2204001000NRG23270420220012719 27/04/2022 BONGNGORAI 2204001WL000062 BONGNGORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823982 Mr. BONGORAI . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-038-001/243-D
(KANHMUN) 		2204001000NRG23270420220012721 27/04/2022 DURNO 2204001WL000062 DURNO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823981 Mr. DURNO . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-038-001/246
(KANHMUN) 		2204001000NRG23270420220012722 27/04/2022 VL ROPARI 2204001WL000062 VL ROPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823746 VANLAL ROPARI AIRTEL PAYMENTS BANK LIMITED(990288)
386 Zawlnuam MZ-04-001-038-001/246-D
(KANHMUN) 		2204001000NRG23270420220012723 27/04/2022 CHAWLHNIRUNG 2204001WL000062 CHAWLHNIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823976 Mrs. CHAWLHNI RUNG . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-038-001/25-D
(KANHMUN) 		2204001000NRG23270420220012724 27/04/2022 HMINGCHUNGNUNGA 2204001WL000062 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824123 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-038-001/261-D
(KANHMUN) 		2204001000NRG23270420220012726 27/04/2022 BIAKI 2204001WL000062 BIAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824118 Mrs. BIAKI . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-038-001/264-D
(KANHMUN) 		2204001000NRG23270420220012728 27/04/2022 C HMINGTHANSANGI 2204001WL000062 C HMINGTHANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823569 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
390 Zawlnuam MZ-04-001-038-001/267-D
(KANHMUN) 		2204001000NRG23270420220012730 27/04/2022 LALTHANZUALI 2204001WL000062 LALTHANZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823869 LALTHANZUALI . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-038-001/27-D
(KANHMUN) 		2204001000NRG23270420220012731 27/04/2022 LALNGILNEII 2204001WL000062 LALNGILNEII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824125 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-038-001/30-D
(KANHMUN) 		2204001000NRG23270420220012737 27/04/2022 LALRAMBUATSAIHA 2204001WL000062 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823962 Mr. PC LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-038-001/307-D
(KANHMUN) 		2204001000NRG23270420220012741 27/04/2022 LALRAMZAUHI 2204001WL000062 LALRAMZAUHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823965 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-038-001/311-D
(KANHMUN) 		2204001000NRG23270420220012745 27/04/2022 SK ARSELAL 2204001WL000062 SK ARSELAL 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823851 Mr. SK ARSELAL . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-038-001/320-D
(KANHMUN) 		2204001000NRG23270420220012748 27/04/2022 LALNUNHLIMI 2204001WL000062 LALNUNHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823582 LALNUNHLIMI . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-038-001/321-D
(KANHMUN) 		2204001000NRG23270420220012749 27/04/2022 A LALFANZOVI 2204001WL000062 A LALFANZOVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823865 Mrs. A LALFANZOVI . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-038-001/329-D
(KANHMUN) 		2204001000NRG23270420220012751 27/04/2022 SALEHA BEGUM 2204001WL000062 SALEHA BEGUM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824001 Mrs. SALEHA BEGUM . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-038-001/330
(KANHMUN) 		2204001000NRG23270420220012752 27/04/2022 LALRINDIKA 2204001WL000062 LALRINDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823997 Mr. LALRINDIKA .. MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-038-001/336
(KANHMUN) 		2204001000NRG23270420220012753 27/04/2022 BAHUA 2204001WL000062 BAHUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824134 Mr. BAHUA . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-038-001/338-D
(KANHMUN) 		2204001000NRG23270420220012754 27/04/2022 JOSEPHA 2204001WL000062 JOSEPHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823873 JASEPHA . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-038-001/34-D
(KANHMUN) 		2204001000NRG23270420220012755 27/04/2022 H JOHANA 2204001WL000062 H JOHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823984 Mr. H.JOHANA . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-038-001/341-D
(KANHMUN) 		2204001000NRG23270420220012756 27/04/2022 PC LIANSAWTI 2204001WL000062 PC LIANSAWTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824111 Mrs. P C LIANSAWTI . MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-038-001/343-D
(KANHMUN) 		2204001000NRG23270420220012757 27/04/2022 LALNUNNEMA 2204001WL000062 LALNUNNEMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824077 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-038-001/35-D
(KANHMUN) 		2204001000NRG23270420220012758 27/04/2022 VANTHUAMI 2204001WL000062 VANTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824031 Mrs. VANTHUAMI . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-038-001/372-D
(KANHMUN) 		2204001000NRG23270420220012765 27/04/2022 LALTHLANPUII 2204001WL000062 LALTHLANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824114 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-038-001/381-D
(KANHMUN) 		2204001000NRG23270420220012768 27/04/2022 MINA CHORAI 2204001WL000062 MINA CHORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823857 MINA RANI CHOREI TRIPURA GRAMIN BANK(607065)
407 Zawlnuam MZ-04-001-038-001/383-D
(KANHMUN) 		2204001000NRG23270420220012770 27/04/2022 LALAWMPUIA 2204001WL000062 LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824000 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-038-001/388-D
(KANHMUN) 		2204001000NRG23270420220012771 27/04/2022 THIAMKIMI 2204001WL000062 THIAMKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824005 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-038-001/389-D
(KANHMUN) 		2204001000NRG23270420220012772 27/04/2022 RITA NEIHRINGHOII 2204001WL000062 RITA NEIHRINGHOII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823855 NEIRINGHOII . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-038-001/40-D
(KANHMUN) 		2204001000NRG23270420220012775 27/04/2022 LALHRIATPUII 2204001WL000062 LALHRIATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823574 Mrs. LAHRIATPUII . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-038-001/400-D
(KANHMUN) 		2204001000NRG23270420220012776 27/04/2022 GRACY LALRAMMUANPUII 2204001WL000062 GRACY LALRAMMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824097 Mrs. GRACY LALRAMMUANPUII MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-038-001/407-D
(KANHMUN) 		2204001000NRG23270420220012779 27/04/2022 LALRINKIMI 2204001WL000062 LALRINKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824115 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-038-001/409
(KANHMUN) 		2204001000NRG23270420220012780 27/04/2022 BUANGVANCHIMI 2204001WL000062 BUANGVANCHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824075 Mrs. BUANGVANCHIMI . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-038-001/410
(KANHMUN) 		2204001000NRG23270420220012781 27/04/2022 VANRILLALA 2204001WL000062 VANRILLALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823767 Mr. VANRILLALA . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-038-001/413
(KANHMUN) 		2204001000NRG23270420220012782 27/04/2022 BUNGNGIRLALA 2204001WL000062 BUNGNGIRLALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824133 Mr. BUMNGIRLALA .. MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-038-001/424-D
(KANHMUN) 		2204001000NRG23270420220012787 27/04/2022 CHUAUHMINGLIANI 2204001WL000062 CHUAUHMINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824010 CHUAUHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
417 Zawlnuam MZ-04-001-038-001/425-D
(KANHMUN) 		2204001000NRG23270420220012788 27/04/2022 PRODIPRIAN 2204001WL000062 PRODIPRIAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823996 Mr. PRODIPRIAN . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-038-001/429-D
(KANHMUN) 		2204001000NRG23270420220012791 27/04/2022 BENJAMINA 2204001WL000062 BENJAMINA 00293 SBIN0RRMIGB 1165 1165 Processed 15/05/2022 1222824003 BENJAMINA PUNJAB NATIONAL BANK(508568)
419 Zawlnuam MZ-04-001-038-001/43-D
(KANHMUN) 		2204001000NRG23270420220012792 27/04/2022 VANLALLAWMI 2204001WL000062 VANLALLAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823576 MS VANLALLAWMI STATE BANK OF INDIA(508548)
420 Zawlnuam MZ-04-001-038-001/437-D
(KANHMUN) 		2204001000NRG23270420220012794 27/04/2022 ZAITHANPUII 2204001WL000062 ZAITHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824113 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-038-001/444-D
(KANHMUN) 		2204001000NRG23270420220012796 27/04/2022 DARHMINGLIANI 2204001WL000062 DARHMINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824122 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-038-001/446-D
(KANHMUN) 		2204001000NRG23270420220012797 27/04/2022 SAITLUANGA 2204001WL000062 SAITLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823992 Mr. SAITLUANGA .. MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-038-001/453-D
(KANHMUN) 		2204001000NRG23270420220012798 27/04/2022 HMANGAIHKIMA 2204001WL000062 HMANGAIHKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823852 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-038-001/468-D
(KANHMUN) 		2204001000NRG23270420220012799 27/04/2022 BISONRILA CHORAI 2204001WL000062 BISONRILA CHORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823853 BISONRILA CHORAH . MIZORAM RURAL BANK(607230)
425 Zawlnuam MZ-04-001-038-001/47-D
(KANHMUN) 		2204001000NRG23270420220012800 27/04/2022 LALSAVUNGA 2204001WL000062 LALSAVUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823567 LALSAVUNGA . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-038-001/474-D
(KANHMUN) 		2204001000NRG23270420220012803 27/04/2022 THANGMAWIA 2204001WL000062 THANGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824132 Mr. THANGMAWIA .. MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-038-001/477-D
(KANHMUN) 		2204001000NRG23270420220012804 27/04/2022 BIAKVELI 2204001WL000062 BIAKVELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823587 LALBIAKVELI . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-038-001/48-D
(KANHMUN) 		2204001000NRG23270420220012806 27/04/2022 C ZAHMINGTHANGA 2204001WL000062 C ZAHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823570 ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-038-001/481-D
(KANHMUN) 		2204001000NRG23270420220012808 27/04/2022 NUNTHARMAWII 2204001WL000062 NUNTHARMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824033 Mrs. NUNTHARMAWII . .. MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-038-001/484-D
(KANHMUN) 		2204001000NRG23270420220012809 27/04/2022 ALPHONSA LUNGKHAMI 2204001WL000062 ALPHONSA LUNGKHAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824100 Mrs. ALPHONSA LUNGKHAMI MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-038-001/487-D
(KANHMUN) 		2204001000NRG23270420220012811 27/04/2022 LALNGHAKMAWII 2204001WL000062 LALNGHAKMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824121 LALNGHAKMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
432 Zawlnuam MZ-04-001-038-001/491-D
(KANHMUN) 		2204001000NRG23270420220012814 27/04/2022 T LALRINPUII 2204001WL000062 T LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823571 Mrs. LALRINPUII THANGLUAH MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-038-001/494-D
(KANHMUN) 		2204001000NRG23270420220012817 27/04/2022 ZODINI 2204001WL000062 ZODINI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823845 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-038-001/50-D
(KANHMUN) 		2204001000NRG23270420220012819 27/04/2022 ROCHANMAWIA 2204001WL000062 ROCHANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824076 Mr. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-038-001/500-D
(KANHMUN) 		2204001000NRG23270420220012820 27/04/2022 MALSAWMA 2204001WL000062 MALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824119 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-038-001/501-D
(KANHMUN) 		2204001000NRG23270420220012821 27/04/2022 LALFAKZUALI 2204001WL000062 LALFAKZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823856 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-038-001/503-D
(KANHMUN) 		2204001000NRG23270420220012823 27/04/2022 LALBIAKLIANI 2204001WL000062 LALBIAKLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823573 LALBIAKLIANI . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-038-001/505-D
(KANHMUN) 		2204001000NRG23270420220012824 27/04/2022 VL PUII 2204001WL000062 VL PUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823994 Mrs. BL PUII . MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-038-001/51-D
(KANHMUN) 		2204001000NRG23270420220012826 27/04/2022 LALRINFELI 2204001WL000062 LALRINFELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823877 LALRINFELI . MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-038-001/512-D
(KANHMUN) 		2204001000NRG23270420220012827 27/04/2022 ZOPUITHANGI 2204001WL000062 ZOPUITHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824126 Mrs. ZOPUITHANGI . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-038-001/518-D
(KANHMUN) 		2204001000NRG23270420220012831 27/04/2022 REMSIAMPUII 2204001WL000062 REMSIAMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824004 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-038-001/519-D
(KANHMUN) 		2204001000NRG23270420220012832 27/04/2022 ROLUAHPUII 2204001WL000062 ROLUAHPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823860 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-038-001/523-D
(KANHMUN) 		2204001000NRG23270420220012834 27/04/2022 NGURNUNTLUANGI 2204001WL000062 NGURNUNTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824095 Mrs. NGURNUNTLUANGI . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-038-001/528-D
(KANHMUN) 		2204001000NRG23270420220012837 27/04/2022 VANLALPEKA 2204001WL000062 VANLALPEKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823765 C VANLALPEKA . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-038-001/531-D
(KANHMUN) 		2204001000NRG23270420220012838 27/04/2022 LALRINCHHANI HNAMTE 2204001WL000062 LALRINCHHANI HNAMTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823862 Mrs. LALRINCHHANI.HNAMTE . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-038-001/533-D
(KANHMUN) 		2204001000NRG23270420220012839 27/04/2022 VANLALLURA HRAHSEL 2204001WL000062 VANLALLURA HRAHSEL 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824036 Mr. VANLALLURA HRAHSEL . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-038-001/534-D
(KANHMUN) 		2204001000NRG23270420220012840 27/04/2022 VANLALNUNENGA 2204001WL000062 VANLALNUNENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823748 Mr. VANLALNUNENGA . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-038-001/540-D
(KANHMUN) 		2204001000NRG23270420220012844 27/04/2022 LALHNEHKIMI 2204001WL000062 LALHNEHKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823745 LALHNEHKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
449 Zawlnuam MZ-04-001-038-001/541-D
(KANHMUN) 		2204001000NRG23270420220012845 27/04/2022 SOLOMON KHIANGTE 2204001WL000062 SOLOMON KHIANGTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824096 Mr. SOLOMON KHIANGTE . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-038-001/542-D
(KANHMUN) 		2204001000NRG23270420220012846 27/04/2022 ROHMINGLIANA 2204001WL000062 ROHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823986 Mr. ROHMINGLIANA .. MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-038-001/549-D
(KANHMUN) 		2204001000NRG23270420220012851 27/04/2022 LK SIAMI 2204001WL000062 LK SIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823747 Mrs. LK.SIAMI . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-038-001/551-D
(KANHMUN) 		2204001000NRG23270420220012853 27/04/2022 AUGUSTINI 2204001WL000062 AUGUSTINI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823963 Mrs. AUGUSTINI . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-038-001/552-D
(KANHMUN) 		2204001000NRG23270420220012854 27/04/2022 NGURHMINGTHANGI 2204001WL000062 NGURHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823575 F NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-038-001/554-D
(KANHMUN) 		2204001000NRG23270420220012856 27/04/2022 BUDERENG 2204001WL000062 BUDERENG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823858 BUTDERENGI . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-038-001/556-D
(KANHMUN) 		2204001000NRG23270420220012858 27/04/2022 CHAULUHTI 2204001WL000062 CHAULUHTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823741 Mr. CHAULUHTI . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-038-001/558-D
(KANHMUN) 		2204001000NRG23270420220012859 27/04/2022 ROBINA 2204001WL000062 ROBINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824035 Mrs. ROBINA .. MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-038-001/559-D
(KANHMUN) 		2204001000NRG23270420220012860 27/04/2022 RUTHI LALFAKAWMI 2204001WL000062 RUTHI LALFAKAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823993 Mrs. RUTHI LALFAKAWMI . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-038-001/560-D
(KANHMUN) 		2204001000NRG23270420220012861 27/04/2022 LALHMINGTHANGI 2204001WL000062 LALHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824029 Mr. LALHMINGTHANGI ... MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-038-001/561-D
(KANHMUN) 		2204001000NRG23270420220012862 27/04/2022 ZOTHANPUII 2204001WL000062 ZOTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823584 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-038-001/564-D
(KANHMUN) 		2204001000NRG23270420220012864 27/04/2022 MARY LALTHANGPUII 2204001WL000062 MARY LALTHANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824116 Mrs. MARY LALTHANGPUII . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-038-001/570-D
(KANHMUN) 		2204001000NRG23270420220012866 27/04/2022 LUCY SIAMI 2204001WL000062 LUCY SIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824094 Mrs. LUCI SIAMI MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-038-001/578-D
(KANHMUN) 		2204001000NRG23270420220012870 27/04/2022 LALHMANGAIHZUALI 2204001WL000062 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824099 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-038-001/586-D
(KANHMUN) 		2204001000NRG23270420220012875 27/04/2022 R RALLIANBUANGA 2204001WL000062 R RALLIANBUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823859 Mr. R.LALLIANBUANGA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-038-001/59-D
(KANHMUN) 		2204001000NRG23270420220012876 27/04/2022 RUALTHANKHUMI 2204001WL000062 RUALTHANKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823568 RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-038-001/595-D
(KANHMUN) 		2204001000NRG23270420220012882 27/04/2022 LALSANGZUALI 2204001WL000062 LALSANGZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824041 Mrs. LALSANGZUALI .. MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-038-001/597-D
(KANHMUN) 		2204001000NRG23270420220012884 27/04/2022 CHAWNGSANGPUIA 2204001WL000062 CHAWNGSANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824011 Mr. CHAWNGSANGPUIA . MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-038-001/598-D
(KANHMUN) 		2204001000NRG23270420220012885 27/04/2022 FELI 2204001WL000062 FELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824105 Mrs. FELI . MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-038-001/603-D
(KANHMUN) 		2204001000NRG23270420220012889 27/04/2022 KULORUNG 2204001WL000062 KULORUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824106 Mrs. KULORUNG . MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-038-001/609-D
(KANHMUN) 		2204001000NRG23270420220012893 27/04/2022 SOCHENDRO 2204001WL000062 SOCHENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824103 Mr. SOCHENDRO . MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-038-001/610-D
(KANHMUN) 		2204001000NRG23270420220012894 27/04/2022 MOLEN 2204001WL000062 MOLEN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824102 Mr. MOLEN . MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-038-001/612-D
(KANHMUN) 		2204001000NRG23270420220012895 27/04/2022 PORBATI 2204001WL000062 PORBATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824098 Mrs. PORBATI . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-038-001/613-D
(KANHMUN) 		2204001000NRG23270420220012896 27/04/2022 SOITOBAN 2204001WL000062 SOITOBAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824107 Mr. SOITOBAN .. MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-038-001/615-D
(KANHMUN) 		2204001000NRG23270420220012897 27/04/2022 DOIA RUNG 2204001WL000062 DOIA RUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824104 Mrs. DOIARUNG . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-038-001/620-D
(KANHMUN) 		2204001000NRG23270420220012901 27/04/2022 ZODINMAWII 2204001WL000062 ZODINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824028 Mrs. ZODINMAWII .. MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-038-001/622-D
(KANHMUN) 		2204001000NRG23270420220012902 27/04/2022 LALBIAKTLUANGI 2204001WL000062 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823988 Mrs. LALBIAKTLUANGI .. MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-038-001/624
(KANHMUN) 		2204001000NRG23270420220012904 27/04/2022 LALTANPARI 2204001WL000062 LALTANPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824110 Miss. LALTANPARI . MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-038-001/626
(KANHMUN) 		2204001000NRG23270420220012906 27/04/2022 PC LALCHHANHIMI 2204001WL000062 PC LALCHHANHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824009 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-038-001/631
(KANHMUN) 		2204001000NRG23270420220012908 27/04/2022 DIRENDRO 2204001WL000062 DIRENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824117 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
479 Zawlnuam MZ-04-001-038-001/632
(KANHMUN) 		2204001000NRG23270420220012909 27/04/2022 LALDUHSANGI 2204001WL000062 LALDUHSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823667 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-038-001/639-D
(KANHMUN) 		2204001000NRG23270420220012912 27/04/2022 RAMDINPUII 2204001WL000062 RAMDINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824038 Miss. RAMDINGPUII . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-038-001/64-D
(KANHMUN) 		2204001000NRG23270420220012913 27/04/2022 LALHRUAITLUANGA 2204001WL000062 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823566 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-038-001/640-D
(KANHMUN) 		2204001000NRG23270420220012914 27/04/2022 LALTHLAMUANI 2204001WL000062 LALTHLAMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824109 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-038-001/641-D
(KANHMUN) 		2204001000NRG23270420220012915 27/04/2022 THUIRINGMA 2204001WL000062 THUIRINGMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823991 Mrs. THUIRINGMA .. MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-038-001/642-D
(KANHMUN) 		2204001000NRG23270420220012916 27/04/2022 LALRUATKIMI 2204001WL000062 LALRUATKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823768 LALRUATKIMI . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-038-001/646-D
(KANHMUN) 		2204001000NRG23270420220012919 27/04/2022 RAMTHARMAWIA 2204001WL000062 RAMTHARMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824203 Mr. RAMTHARMAWIA . MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-038-001/653-D
(KANHMUN) 		2204001000NRG23270420220012925 27/04/2022 SANGZUALI 2204001WL000062 SANGZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823876 MRS SANGZUALI STATE BANK OF INDIA(508548)
487 Zawlnuam MZ-04-001-038-001/656-D
(KANHMUN) 		2204001000NRG23270420220012928 27/04/2022 LALBIAKZUALI 2204001WL000062 LALBIAKZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824204 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-038-001/659-D
(KANHMUN) 		2204001000NRG23270420220012929 27/04/2022 LALHMANGAIHI CHHANGTE 2204001WL000062 LALHMANGAIHI CHHANGTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823871 MR LALNILAWMA STATE BANK OF INDIA(508548)
489 Zawlnuam MZ-04-001-038-001/660-D
(KANHMUN) 		2204001000NRG23270420220012931 27/04/2022 LALHMUNKIMI 2204001WL000062 LALHMUNKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824101 Miss. LALHMUNKIMI . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-038-001/661-D
(KANHMUN) 		2204001000NRG23270420220012932 27/04/2022 HMANGAIHPARI 2204001WL000062 HMANGAIHPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823874 Mrs. HMANGAIHPARI . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-038-001/662-D
(KANHMUN) 		2204001000NRG23270420220012933 27/04/2022 SELLENA LALNUNTHARI 2204001WL000062 SELLENA LALNUNTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823987 Mrs. SELINA LALNUNTHARI . MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-038-001/663-D
(KANHMUN) 		2204001000NRG23270420220012934 27/04/2022 H LALRINKIMI 2204001WL000062 H LALRINKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824120 Mrs. H LALRINKIMI .. MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-038-001/664-D
(KANHMUN) 		2204001000NRG23270420220012935 27/04/2022 ZORAMTHARI 2204001WL000062 ZORAMTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824012 Mrs. ZORAMTHARI .. MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-040-001/206-D
(HRIPHAW) 		2204001000NRG23270420220012417 27/04/2022 LALRINCHHANA 2204001WL000060 LALRINCHHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823898 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-040-001/21-D
(HRIPHAW) 		2204001000NRG23270420220012419 27/04/2022 LALNGAIZUALA 2204001WL000060 LALNGAIZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824173 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-040-001/214-D
(HRIPHAW) 		2204001000NRG23270420220012420 27/04/2022 LALRINAWMI 2204001WL000060 LALRINAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823899 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-040-001/224-D
(HRIPHAW) 		2204001000NRG23270420220012430 27/04/2022 K LALTHAFAMKIMA 2204001WL000060 K LALTHAFAMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823882 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-040-001/261-D
(HRIPHAW) 		2204001000NRG23270420220012447 27/04/2022 LALRAMSANGA 2204001WL000060 LALRAMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823884 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-040-001/275-D
(HRIPHAW) 		2204001000NRG23270420220012460 27/04/2022 LALSIAMFELA 2204001WL000060 LALSIAMFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824174 Mr. LALSIAMFELA . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-040-001/278-D
(HRIPHAW) 		2204001000NRG23270420220012463 27/04/2022 C LALHMINGMAWII 2204001WL000060 C LALHMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823885 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
501 Zawlnuam MZ-04-001-040-001/280-D
(HRIPHAW) 		2204001000NRG23270420220012466 27/04/2022 VANLALBIAKA 2204001WL000060 VANLALBIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823883 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-040-001/294-D
(HRIPHAW) 		2204001000NRG23270420220012487 27/04/2022 LALENGLIANI 2204001WL000060 LALENGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824172 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-040-001/45-D
(HRIPHAW) 		2204001000NRG23270420220012530 27/04/2022 PC CHUAUTHUAMA 2204001WL000060 PC CHUAUTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823880 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-040-001/55-D
(HRIPHAW) 		2204001000NRG23270420220012535 27/04/2022 ENGZAUVA 2204001WL000060 ENGZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824171 Mr. ENGZAUVA . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-040-001/61-D
(HRIPHAW) 		2204001000NRG23270420220012540 27/04/2022 ZOLAWMI 2204001WL000060 ZOLAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222824170 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-040-001/88-D
(HRIPHAW) 		2204001000NRG23270420220012554 27/04/2022 ROPUIA 2204001WL000060 ROPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823881 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
SubTotal 588325 588325
507 Zawlnuam MZ-04-001-030-001/32-D
(SIHTHIANG) 		2204001000NRG23270420220015339 27/04/2022 LALREMRUATA 2204001WL000072 LALREMRUATA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824212 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-032-001/311-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017050 27/04/2022 KAMAQ 2204001WL000079 KAMAQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823658 MR KAMA STATE BANK OF INDIA(508548)
509 Zawlnuam MZ-04-001-033-001/1-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017053 27/04/2022 LALFAKAWMAQ 2204001WL000079 LALFAKAWMAQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823838 MR LALFAK AWMA STATE BANK OF INDIA(508548)
510 Zawlnuam MZ-04-001-033-001/10-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017054 27/04/2022 LALROHNUNIQ 2204001WL000079 LALROHNUNIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823839 MR MITINKHUMA STATE BANK OF INDIA(508548)
511 Zawlnuam MZ-04-001-033-001/101-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017055 27/04/2022 SANGLURI 2204001WL000079 SANGLURI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823517 MRS ZASANG LURI STATE BANK OF INDIA(508548)
512 Zawlnuam MZ-04-001-033-001/102-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017056 27/04/2022 LALBIAKTLUANGA 2204001WL000079 LALBIAKTLUANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823715 MR LALBIAKTLUANGA STATE BANK OF INDIA(508548)
513 Zawlnuam MZ-04-001-033-001/104-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017057 27/04/2022 LALTHIANGHLIMIQ 2204001WL000079 LALTHIANGHLIMIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823645 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
514 Zawlnuam MZ-04-001-033-001/105-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017058 27/04/2022 L HNEHKIMI 2204001WL000079 L HNEHKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823519 MRS L HNEHKIMI STATE BANK OF INDIA(508548)
515 Zawlnuam MZ-04-001-033-001/111-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017060 27/04/2022 REMRUATI 2204001WL000079 REMRUATI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823522 MRS LALREMRUATI STATE BANK OF INDIA(508548)
516 Zawlnuam MZ-04-001-033-001/112-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017061 27/04/2022 LALAWIIQ 2204001WL000079 LALAWIIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823649 MR LALAWII STATE BANK OF INDIA(508548)
517 Zawlnuam MZ-04-001-033-001/114-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017062 27/04/2022 ROSANGPUII 2204001WL000079 ROSANGPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823606 MRS ROSANGPUII STATE BANK OF INDIA(508548)
518 Zawlnuam MZ-04-001-033-001/121-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017065 27/04/2022 ZAIREMTHANGA 2204001WL000079 ZAIREMTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823520 MR ZAIREMTHANGA STATE BANK OF INDIA(508548)
519 Zawlnuam MZ-04-001-033-001/123-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017066 27/04/2022 RAMDINSANGA 2204001WL000079 RAMDINSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823518 MR RAMDINSANGA STATE BANK OF INDIA(508548)
520 Zawlnuam MZ-04-001-033-001/125-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017067 27/04/2022 VANLALDIKI 2204001WL000079 VANLALDIKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823525 MRS VANLALDIKI STATE BANK OF INDIA(508548)
521 Zawlnuam MZ-04-001-033-001/127-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017068 27/04/2022 LALHRIATPUIA 2204001WL000079 LALHRIATPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823513 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
522 Zawlnuam MZ-04-001-033-001/128-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017069 27/04/2022 ZOSANGZUALA 2204001WL000079 ZOSANGZUALA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823609 MR ZOSANGZUALA STATE BANK OF INDIA(508548)
523 Zawlnuam MZ-04-001-033-001/129-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017070 27/04/2022 LALRINLIANA 2204001WL000079 LALRINLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823717 MR LALRINLIANA STATE BANK OF INDIA(508548)
524 Zawlnuam MZ-04-001-033-001/133-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017072 27/04/2022 LALAWMPUII 2204001WL000079 LALAWMPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823603 MS LALAWMPUII STATE BANK OF INDIA(508548)
525 Zawlnuam MZ-04-001-033-001/135-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017073 27/04/2022 C LALRINNUNGA 2204001WL000079 C LALRINNUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823628 MR C LALRINNUNGA STATE BANK OF INDIA(508548)
526 Zawlnuam MZ-04-001-033-001/137-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017074 27/04/2022 SANTIIQ 2204001WL000079 SANTIIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823829 MRS SANTI KOINA STATE BANK OF INDIA(508548)
527 Zawlnuam MZ-04-001-033-001/138-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017075 27/04/2022 LALNUNMAWII 2204001WL000079 LALNUNMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823532 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
528 Zawlnuam MZ-04-001-033-001/163-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017077 27/04/2022 MALSAWMZUALIQ 2204001WL000079 MALSAWMZUALIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824254 MRS MALSAWMZUALI STATE BANK OF INDIA(508548)
529 Zawlnuam MZ-04-001-033-001/18-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017078 27/04/2022 RAMTHIANGHLIMI 2204001WL000079 RAMTHIANGHLIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823563 MRS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
530 Zawlnuam MZ-04-001-033-001/180-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017079 27/04/2022 LALLAWMPUIIQ 2204001WL000079 LALLAWMPUIIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823654 MR R LALREMRUATA STATE BANK OF INDIA(508548)
531 Zawlnuam MZ-04-001-033-001/184-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017080 27/04/2022 SHARMAQ 2204001WL000079 SHARMAQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823835 MR SHARMA STATE BANK OF INDIA(508548)
532 Zawlnuam MZ-04-001-033-001/188-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017081 27/04/2022 LALKHUMIQ 2204001WL000079 LALKHUMIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824255 MRS LALKHUMI STATE BANK OF INDIA(508548)
533 Zawlnuam MZ-04-001-033-001/19-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017082 27/04/2022 VANHLUPUII 2204001WL000079 VANHLUPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823631 MR VANHLUPUII PUII STATE BANK OF INDIA(508548)
534 Zawlnuam MZ-04-001-033-001/191-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017083 27/04/2022 LALRINPUIA 2204001WL000079 LALRINPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824201 MR LALRINPUIA STATE BANK OF INDIA(508548)
535 Zawlnuam MZ-04-001-033-001/202-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017085 27/04/2022 LALREMMAWII 2204001WL000079 LALREMMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823588 MRS LALREMMAWII STATE BANK OF INDIA(508548)
536 Zawlnuam MZ-04-001-033-001/227-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017088 27/04/2022 ROSEPARRIMTUIIQ 2204001WL000079 ROSEPARRIMTUIIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823827 Mrs. ROSEPARRIMTUII . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-033-001/232-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017089 27/04/2022 LALNUNSIAMI 2204001WL000079 LALNUNSIAMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824186 MRS LALNUNSIAMI SIAMI STATE BANK OF INDIA(508548)
538 Zawlnuam MZ-04-001-033-001/238-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017090 27/04/2022 LALRINMAWIA 2204001WL000079 LALRINMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823595 MR LALRINMAWIA STATE BANK OF INDIA(508548)
539 Zawlnuam MZ-04-001-033-001/239-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017091 27/04/2022 LALKROSTHANGI 2204001WL000079 LALKROSTHANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823626 MRS LALKROSTHANGI THANGI STATE BANK OF INDIA(508548)
540 Zawlnuam MZ-04-001-033-001/240-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017092 27/04/2022 RINZUALIQ 2204001WL000079 RINZUALIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823650 MR RINZUALI STATE BANK OF INDIA(508548)
541 Zawlnuam MZ-04-001-033-001/241-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017093 27/04/2022 B.LALBIAKDIKA 2204001WL000079 B.LALBIAKDIKA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823716 MR B LALBIAKDIKA STATE BANK OF INDIA(508548)
542 Zawlnuam MZ-04-001-033-001/245-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017094 27/04/2022 ZODINSANGA 2204001WL000079 ZODINSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824181 MR Z0DINSANGA STATE BANK OF INDIA(508548)
543 Zawlnuam MZ-04-001-033-001/246-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017095 27/04/2022 ZORAMTHANGI 2204001WL000079 ZORAMTHANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824179 MR ZORAMTHANGI STATE BANK OF INDIA(508548)
544 Zawlnuam MZ-04-001-033-001/248-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017096 27/04/2022 LALTHAWHSAKI 2204001WL000079 LALTHAWHSAKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823723 MRS LALTHAWHSAKI STATE BANK OF INDIA(508548)
545 Zawlnuam MZ-04-001-033-001/249-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017097 27/04/2022 ROCHANKIMIQ 2204001WL000079 ROCHANKIMIQ 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823832 MRS ROCHANKIMI STATE BANK OF INDIA(508548)
546 Zawlnuam MZ-04-001-033-001/251-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017098 27/04/2022 K.LALHLENZOVI 2204001WL000079 K.LALHLENZOVI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823593 MRS LALHLENZOVI STATE BANK OF INDIA(508548)
547 Zawlnuam MZ-04-001-033-001/252-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017099 27/04/2022 LALHLUNCHHUNGI 2204001WL000079 LALHLUNCHHUNGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823608 MS LALHLUNCHHUNGI STATE BANK OF INDIA(508548)
548 Zawlnuam MZ-04-001-033-001/254-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017100 27/04/2022 THANGKHANKHUALA 2204001WL000079 THANGKHANKHUALA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823564 MR THANGKHANKHUALA STATE BANK OF INDIA(508548)
549 Zawlnuam MZ-04-001-033-001/26-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017102 27/04/2022 BIAKNGENGI 2204001WL000079 BIAKNGENGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823834 MRS LALBIAKNGENGI STATE BANK OF INDIA(508548)
550 Zawlnuam MZ-04-001-033-001/262-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017104 27/04/2022 VANLALHRUAIA 2204001WL000079 VANLALHRUAIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823831 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
551 Zawlnuam MZ-04-001-033-001/270-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017106 27/04/2022 LIANSAWTI 2204001WL000079 LIANSAWTI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824253 MRS LIANSAWTI STATE BANK OF INDIA(508548)
552 Zawlnuam MZ-04-001-033-001/272-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017107 27/04/2022 C LALRINCHHANA 2204001WL000079 C LALRINCHHANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823720 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
553 Zawlnuam MZ-04-001-033-001/273-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017108 27/04/2022 LALTHAFAMKIMI 2204001WL000079 LALTHAFAMKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823724 MS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
554 Zawlnuam MZ-04-001-033-001/276-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017110 27/04/2022 LALNGILNEIA 2204001WL000079 LALNGILNEIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823830 MR LALNGILNEIA STATE BANK OF INDIA(508548)
555 Zawlnuam MZ-04-001-033-001/277-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017111 27/04/2022 LALTHAZUALI 2204001WL000079 LALTHAZUALI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823630 MR LALTHAZUALI ZUALI STATE BANK OF INDIA(508548)
556 Zawlnuam MZ-04-001-033-001/2789
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017112 27/04/2022 J.MALSAWMA 2204001WL000079 J.MALSAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823516 MR J MALSAWMA STATE BANK OF INDIA(508548)
557 Zawlnuam MZ-04-001-033-001/28-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017114 27/04/2022 LALNEIHI 2204001WL000079 LALNEIHI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824208 MR LALNEIHI STATE BANK OF INDIA(508548)
558 Zawlnuam MZ-04-001-033-001/280-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017115 27/04/2022 H.RAMTHANPUII 2204001WL000079 H.RAMTHANPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823535 H RAMTHANPUII STATE BANK OF INDIA(508548)
559 Zawlnuam MZ-04-001-033-001/281-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017116 27/04/2022 P.C LALRINDIKI 2204001WL000079 P.C LALRINDIKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823647 MS PC LALRINDIKI STATE BANK OF INDIA(508548)
560 Zawlnuam MZ-04-001-033-001/282-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017117 27/04/2022 LALCHHUANAWMI 2204001WL000079 LALCHHUANAWMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823750 MISS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
561 Zawlnuam MZ-04-001-033-001/284-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017118 27/04/2022 J LALRUATFELI 2204001WL000079 J LALRUATFELI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823657 MR J LALRUATFELI STATE BANK OF INDIA(508548)
562 Zawlnuam MZ-04-001-033-001/285-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017119 27/04/2022 VANLALHRIATA 2204001WL000079 VANLALHRIATA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823837 MR VANLALHRIATA STATE BANK OF INDIA(508548)
563 Zawlnuam MZ-04-001-033-001/286-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017120 27/04/2022 LALRINCHHANA 2204001WL000079 LALRINCHHANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823678 MR LALRINCHHANA STATE BANK OF INDIA(508548)
564 Zawlnuam MZ-04-001-033-001/288-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017121 27/04/2022 LALENGMAWII 2204001WL000079 LALENGMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824187 MS LALENGMAWII STATE BANK OF INDIA(508548)
565 Zawlnuam MZ-04-001-033-001/289-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017122 27/04/2022 LALNUNHLIMI 2204001WL000079 LALNUNHLIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824178 MS LALNUNHLIMI HLIMI STATE BANK OF INDIA(508548)
566 Zawlnuam MZ-04-001-033-001/290-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017123 27/04/2022 LALRINDIKI 2204001WL000079 LALRINDIKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823533 MRS LALRINDIKI STATE BANK OF INDIA(508548)
567 Zawlnuam MZ-04-001-033-001/291-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017124 27/04/2022 LALBIAKFELA 2204001WL000079 LALBIAKFELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823611 MR LALBIAKFELA STATE BANK OF INDIA(508548)
568 Zawlnuam MZ-04-001-033-001/292-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017125 27/04/2022 ZORAMHMANGAIHI 2204001WL000079 ZORAMHMANGAIHI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824252 MRS ZORAMHMANGAIHI STATE BANK OF INDIA(508548)
569 Zawlnuam MZ-04-001-033-001/293-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017126 27/04/2022 LALSANGLIANA 2204001WL000079 LALSANGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823624 MR LALSANGLIANA STATE BANK OF INDIA(508548)
570 Zawlnuam MZ-04-001-033-001/294-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017127 27/04/2022 LALTLANSANGA 2204001WL000079 LALTLANSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823826 MR LALTLANSANGA STATE BANK OF INDIA(508548)
571 Zawlnuam MZ-04-001-033-001/298-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017129 27/04/2022 LALTANI 2204001WL000079 LALTANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823833 MRS LALTANPUII STATE BANK OF INDIA(508548)
572 Zawlnuam MZ-04-001-033-001/299-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017130 27/04/2022 LALHRIATPUII 2204001WL000079 LALHRIATPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823797 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
573 Zawlnuam MZ-04-001-033-001/3-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017131 27/04/2022 ZIRFINGA 2204001WL000079 ZIRFINGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823558 ZIRFINGA STATE BANK OF INDIA(508548)
574 Zawlnuam MZ-04-001-033-001/300-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017133 27/04/2022 PC SANGKHUMA 2204001WL000079 PC SANGKHUMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823648 MR PC SANGKHUMA STATE BANK OF INDIA(508548)
575 Zawlnuam MZ-04-001-033-001/301-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017134 27/04/2022 LALHMANGAIHZUALA 2204001WL000079 LALHMANGAIHZUALA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823751 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
576 Zawlnuam MZ-04-001-033-001/302-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017135 27/04/2022 LALRAMCHULLOVA 2204001WL000079 LALRAMCHULLOVA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824207 MR LALRAMCHULLOVA STATE BANK OF INDIA(508548)
577 Zawlnuam MZ-04-001-033-001/306-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017137 27/04/2022 LALAWMPUII 2204001WL000079 LALAWMPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823825 MRS LALAWMPUII STATE BANK OF INDIA(508548)
578 Zawlnuam MZ-04-001-033-001/309-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017138 27/04/2022 LALCHHUANMAWIA 2204001WL000079 LALCHHUANMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823656 MR LALMALSAWMA STATE BANK OF INDIA(508548)
579 Zawlnuam MZ-04-001-033-001/31-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017139 27/04/2022 LALRINAWMI 2204001WL000079 LALRINAWMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823512 MRS LALRINAWMI STATE BANK OF INDIA(508548)
580 Zawlnuam MZ-04-001-033-001/311-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017141 27/04/2022 LALREMTLUANGA PAUTU 2204001WL000079 LALREMTLUANGA PAUTU 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823651 MR LALREMTLUANGA PAUTU STATE BANK OF INDIA(508548)
581 Zawlnuam MZ-04-001-033-001/313-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017142 27/04/2022 DAVID LALNUNTLUANGA 2204001WL000079 DAVID LALNUNTLUANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823596 MR DAVID LALNUNTLUANGA STATE BANK OF INDIA(508548)
582 Zawlnuam MZ-04-001-033-001/314-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017143 27/04/2022 STEPHANE LALPIANDIKA 2204001WL000079 STEPHANE LALPIANDIKA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823828 MR STEPHAN LALPIANDIKA STATE BANK OF INDIA(508548)
583 Zawlnuam MZ-04-001-033-001/315-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017144 27/04/2022 LALZUITHANGI RALTEI 2204001WL000079 LALZUITHANGI RALTEI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823598 MS LALZUITHANGI STATE BANK OF INDIA(508548)
584 Zawlnuam MZ-04-001-033-001/318-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017146 27/04/2022 BULATINMUL 2204001WL000079 BULATINMUL 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823655 MR BULATINMUL TRIPURA STATE BANK OF INDIA(508548)
585 Zawlnuam MZ-04-001-033-001/321-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017148 27/04/2022 LALLAWMPUIA 2204001WL000079 LALLAWMPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824250 MR LALLAWMPUIA STATE BANK OF INDIA(508548)
586 Zawlnuam MZ-04-001-033-001/324-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017149 27/04/2022 LALTHANPUII 2204001WL000079 LALTHANPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823836 MRS LALTHANPUII STATE BANK OF INDIA(508548)
587 Zawlnuam MZ-04-001-033-001/325-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017150 27/04/2022 NGURLAWMZUALI 2204001WL000079 NGURLAWMZUALI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823752 MRS NGURLAWMZUALI STATE BANK OF INDIA(508548)
588 Zawlnuam MZ-04-001-033-001/33-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017154 27/04/2022 LALRAMMAWII 2204001WL000079 LALRAMMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823604 MR H LALNUNHRILA STATE BANK OF INDIA(508548)
589 Zawlnuam MZ-04-001-033-001/332-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017155 27/04/2022 C LALAWMPUIA 2204001WL000079 C LALAWMPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823705 MR LALAWMPUIA STATE BANK OF INDIA(508548)
590 Zawlnuam MZ-04-001-033-001/333-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017156 27/04/2022 LALRINAWMI 2204001WL000079 LALRINAWMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823824 MRS LALRINAWMI STATE BANK OF INDIA(508548)
591 Zawlnuam MZ-04-001-033-001/334-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017157 27/04/2022 CHHUANKUNGI 2204001WL000079 CHHUANKUNGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823549 MRS CHHUANKUNGI STATE BANK OF INDIA(508548)
592 Zawlnuam MZ-04-001-033-001/336-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017159 27/04/2022 KAMALA KANTA PAUL 2204001WL000079 KAMALA KANTA PAUL 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823556 MR KAMALAKANTA PAUL STATE BANK OF INDIA(508548)
593 Zawlnuam MZ-04-001-033-001/34-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017162 27/04/2022 LALHLUNPUII NGENTE 2204001WL000079 LALHLUNPUII NGENTE 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823607 Mrs. LALHLUNPUII NGENTE MIZORAM RURAL BANK(607230)
594 Zawlnuam MZ-04-001-033-001/40-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017198 27/04/2022 LALTANPUIA 2204001WL000079 LALTANPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823646 MR LALTANPUIA STATE BANK OF INDIA(508548)
595 Zawlnuam MZ-04-001-033-001/42-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017199 27/04/2022 CHALLIANMAWIA 2204001WL000079 CHALLIANMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823653 MR CHALLIANMAWIA STATE BANK OF INDIA(508548)
596 Zawlnuam MZ-04-001-033-001/46-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017200 27/04/2022 LALPARVULI 2204001WL000079 LALPARVULI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824177 MR LALPARVULI STATE BANK OF INDIA(508548)
597 Zawlnuam MZ-04-001-033-001/47-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017201 27/04/2022 LALDINMAWIA 2204001WL000079 LALDINMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823627 MR LALDINMAWIA STATE BANK OF INDIA(508548)
598 Zawlnuam MZ-04-001-033-001/48-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017202 27/04/2022 LALREMMAWII 2204001WL000079 LALREMMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824209 MRS LALREMMAWII STATE BANK OF INDIA(508548)
599 Zawlnuam MZ-04-001-033-001/65-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017203 27/04/2022 MALSAWMKIMI 2204001WL000079 MALSAWMKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823597 MISS MALSAWMKIMI STATE BANK OF INDIA(508548)
600 Zawlnuam MZ-04-001-033-001/67-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017204 27/04/2022 LALCHHANCHHUAHA 2204001WL000079 LALCHHANCHHUAHA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823515 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
601 Zawlnuam MZ-04-001-033-001/72-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017206 27/04/2022 LALPARKIMI 2204001WL000079 LALPARKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823594 MRS LALPARKIMI STATE BANK OF INDIA(508548)
602 Zawlnuam MZ-04-001-033-001/78-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017207 27/04/2022 PACHHUNGA 2204001WL000079 PACHHUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823538 MR PACHHUNGA STATE BANK OF INDIA(508548)
603 Zawlnuam MZ-04-001-033-001/83-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017209 27/04/2022 LALNUNZIRI 2204001WL000079 LALNUNZIRI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824199 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
604 Zawlnuam MZ-04-001-033-001/84-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017210 27/04/2022 LALNUNVULA 2204001WL000079 LALNUNVULA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823514 MR LALNUNVULA STATE BANK OF INDIA(508548)
605 Zawlnuam MZ-04-001-033-001/86-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017211 27/04/2022 LALRINDIKI 2204001WL000079 LALRINDIKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823629 MRS LALRINDIKI DIKI STATE BANK OF INDIA(508548)
606 Zawlnuam MZ-04-001-033-001/91-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017213 27/04/2022 LALNUNTLUANGI 2204001WL000079 LALNUNTLUANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823605 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
607 Zawlnuam MZ-04-001-033-001/92-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017214 27/04/2022 DAVID LALTHANSANGA 2204001WL000079 DAVID LALTHANSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823550 MR LALTHANSANGA STATE BANK OF INDIA(508548)
608 Zawlnuam MZ-04-001-033-001/95-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23270420220017215 27/04/2022 LALHMINGMAWIA 2204001WL000079 LALHMINGMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823652 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
609 Zawlnuam MZ-04-001-034-001/10-D
(BAWRAI) 		2204001000NRG23270420220011584 27/04/2022 C.ZARZOLURA 2204001WL000056 C.ZARZOLURA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823672 MR C ZARZOLURA STATE BANK OF INDIA(508548)
610 Zawlnuam MZ-04-001-034-001/100-D
(BAWRAI) 		2204001000NRG23270420220011585 27/04/2022 LALHMINGLIANA 2204001WL000056 LALHMINGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823617 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
611 Zawlnuam MZ-04-001-034-001/101-D
(BAWRAI) 		2204001000NRG23270420220011586 27/04/2022 C.LALROPUIA 2204001WL000056 C.LALROPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824189 MR C LALROPUIA STATE BANK OF INDIA(508548)
612 Zawlnuam MZ-04-001-034-001/106-D
(BAWRAI) 		2204001000NRG23270420220011588 27/04/2022 THANZOLIANI 2204001WL000056 THANZOLIANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824182 MRS ZOLIANI STATE BANK OF INDIA(508548)
613 Zawlnuam MZ-04-001-034-001/109-D
(BAWRAI) 		2204001000NRG23270420220011589 27/04/2022 ZOMAWII 2204001WL000056 ZOMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824260 MRS ZOMAWII STATE BANK OF INDIA(508548)
614 Zawlnuam MZ-04-001-034-001/112-D
(BAWRAI) 		2204001000NRG23270420220011593 27/04/2022 RORELLIANA 2204001WL000056 RORELLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824270 MR RORELLIANA RELA STATE BANK OF INDIA(508548)
615 Zawlnuam MZ-04-001-034-001/120-D
(BAWRAI) 		2204001000NRG23270420220011596 27/04/2022 KHAWTINKHUMA 2204001WL000056 KHAWTINKHUMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824176 MR KHAWTINKHUMA KHUMA STATE BANK OF INDIA(508548)
616 Zawlnuam MZ-04-001-034-001/121-D
(BAWRAI) 		2204001000NRG23270420220011597 27/04/2022 HMUNPARVULA 2204001WL000056 HMUNPARVULA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823682 MR HMUNPARVULA STATE BANK OF INDIA(508548)
617 Zawlnuam MZ-04-001-034-001/128-D
(BAWRAI) 		2204001000NRG23270420220011598 27/04/2022 LALBUATSAIHA 2204001WL000056 LALBUATSAIHA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823557 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
618 Zawlnuam MZ-04-001-034-001/13-D
(BAWRAI) 		2204001000NRG23270420220011600 27/04/2022 H ZOHMINGTHANGA 2204001WL000056 H ZOHMINGTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823539 H ZOHMINGTHANGA STATE BANK OF INDIA(508548)
619 Zawlnuam MZ-04-001-034-001/130-D
(BAWRAI) 		2204001000NRG23270420220011601 27/04/2022 C LALENGLIANA 2204001WL000056 C LALENGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823897 MR C LALENGLIANA STATE BANK OF INDIA(508548)
620 Zawlnuam MZ-04-001-034-001/136-D
(BAWRAI) 		2204001000NRG23270420220011603 27/04/2022 LALHMANGAIHZUALI 2204001WL000056 LALHMANGAIHZUALI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823613 MR LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
621 Zawlnuam MZ-04-001-034-001/138-D
(BAWRAI) 		2204001000NRG23270420220011604 27/04/2022 VANLALVUNGI 2204001WL000056 VANLALVUNGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823636 MRS VANLALVUNGI STATE BANK OF INDIA(508548)
622 Zawlnuam MZ-04-001-034-001/159-D
(BAWRAI) 		2204001000NRG23270420220011609 27/04/2022 THANGCHHUAHKIMI 2204001WL000056 THANGCHHUAHKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823725 MRS H THANGCHHUAHKIMI STATE BANK OF INDIA(508548)
623 Zawlnuam MZ-04-001-034-001/17-D
(BAWRAI) 		2204001000NRG23270420220011612 27/04/2022 VL HMANGAIHZUALI 2204001WL000056 VL HMANGAIHZUALI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823599 LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
624 Zawlnuam MZ-04-001-034-001/178-D
(BAWRAI) 		2204001000NRG23270420220011614 27/04/2022 LALRAMMAWIA 2204001WL000056 LALRAMMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823800 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
625 Zawlnuam MZ-04-001-034-001/189-D
(BAWRAI) 		2204001000NRG23270420220011617 27/04/2022 LALHMINGTHANGA 2204001WL000056 LALHMINGTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823540 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
626 Zawlnuam MZ-04-001-034-001/19-D
(BAWRAI) 		2204001000NRG23270420220011618 27/04/2022 H LALDUHAWMA 2204001WL000056 H LALDUHAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823802 MR LALDUHAWMA STATE BANK OF INDIA(508548)
627 Zawlnuam MZ-04-001-034-001/194-D
(BAWRAI) 		2204001000NRG23270420220011621 27/04/2022 H.LALTHIANGHLIMA 2204001WL000056 H.LALTHIANGHLIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823554 Mr. H LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
628 Zawlnuam MZ-04-001-034-001/198-D
(BAWRAI) 		2204001000NRG23270420220011624 27/04/2022 LALHMINGHLUI 2204001WL000056 LALHMINGHLUI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823614 MRS LALHMINGHLUII STATE BANK OF INDIA(508548)
629 Zawlnuam MZ-04-001-034-001/199-D
(BAWRAI) 		2204001000NRG23270420220011625 27/04/2022 R LALTHAKIMA 2204001WL000056 R LALTHAKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823536 R LALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
630 Zawlnuam MZ-04-001-034-001/218-D
(BAWRAI) 		2204001000NRG23270420220011633 27/04/2022 MALSAWMKIMA 2204001WL000056 MALSAWMKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824175 MR MALSAWM KIMA STATE BANK OF INDIA(508548)
631 Zawlnuam MZ-04-001-034-001/22-D
(BAWRAI) 		2204001000NRG23270420220011634 27/04/2022 RODINLIANA 2204001WL000056 RODINLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823660 MR RODINLIANA STATE BANK OF INDIA(508548)
632 Zawlnuam MZ-04-001-034-001/23-D
(BAWRAI) 		2204001000NRG23270420220011640 27/04/2022 VL ROTLINGA 2204001WL000056 VL ROTLINGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823637 MR ROTLINGA STATE BANK OF INDIA(508548)
633 Zawlnuam MZ-04-001-034-001/234-D
(BAWRAI) 		2204001000NRG23270420220011643 27/04/2022 LALZARLIANI 2204001WL000056 LALZARLIANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823677 MRS LALZARLIANI STATE BANK OF INDIA(508548)
634 Zawlnuam MZ-04-001-034-001/236-D
(BAWRAI) 		2204001000NRG23270420220011645 27/04/2022 SAIKUNGPUII 2204001WL000056 SAIKUNGPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824258 MR SAIKUNGPUII STATE BANK OF INDIA(508548)
635 Zawlnuam MZ-04-001-034-001/237-D
(BAWRAI) 		2204001000NRG23270420220011646 27/04/2022 ZODINLIANA 2204001WL000056 ZODINLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823888 MR ZODINLIANA STATE BANK OF INDIA(508548)
636 Zawlnuam MZ-04-001-034-001/24-D
(BAWRAI) 		2204001000NRG23270420220011648 27/04/2022 JONATHAN 2204001WL000056 JONATHAN 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823801 MR JONATHANA STATE BANK OF INDIA(508548)
637 Zawlnuam MZ-04-001-034-001/241-D
(BAWRAI) 		2204001000NRG23270420220011649 27/04/2022 LALREMRUATI 2204001WL000056 LALREMRUATI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823659 MR J LALREMRUATI STATE BANK OF INDIA(508548)
638 Zawlnuam MZ-04-001-034-001/242-D
(BAWRAI) 		2204001000NRG23270420220011650 27/04/2022 ZOTHANTHIANGI 2204001WL000056 ZOTHANTHIANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823721 MS ZOTHANTHIANGI STATE BANK OF INDIA(508548)
639 Zawlnuam MZ-04-001-034-001/243-D
(BAWRAI) 		2204001000NRG23270420220011651 27/04/2022 RAMDINTHARI 2204001WL000056 RAMDINTHARI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824262 MRS RAMDINTHARI STATE BANK OF INDIA(508548)
640 Zawlnuam MZ-04-001-034-001/246-D
(BAWRAI) 		2204001000NRG23270420220011653 27/04/2022 PC LALTHAFELA 2204001WL000056 PC LALTHAFELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823592 MR TC LALTHAFELA STATE BANK OF INDIA(508548)
641 Zawlnuam MZ-04-001-034-001/247-D
(BAWRAI) 		2204001000NRG23270420220011654 27/04/2022 VL THASANGLIANI 2204001WL000056 VL THASANGLIANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823799 MRS VL THASANGLIANI STATE BANK OF INDIA(508548)
642 Zawlnuam MZ-04-001-034-001/248-D
(BAWRAI) 		2204001000NRG23270420220011655 27/04/2022 RAMHMINGTHANGI 2204001WL000056 RAMHMINGTHANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823684 MRS RAMHMINGI STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-034-001/249-D
(BAWRAI) 		2204001000NRG23270420220011656 27/04/2022 ROZIKPUII 2204001WL000056 ROZIKPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823625 MRS ROZIKI ROZIKI STATE BANK OF INDIA(508548)
644 Zawlnuam MZ-04-001-034-001/250-D
(BAWRAI) 		2204001000NRG23270420220011657 27/04/2022 C.LALCHHANDAMA 2204001WL000056 C.LALCHHANDAMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823600 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
645 Zawlnuam MZ-04-001-034-001/26-D
(BAWRAI) 		2204001000NRG23270420220011661 27/04/2022 ZODINPUII 2204001WL000056 ZODINPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823616 MRS ZODINPUII STATE BANK OF INDIA(508548)
646 Zawlnuam MZ-04-001-034-001/266-D
(BAWRAI) 		2204001000NRG23270420220011662 27/04/2022 VANLALNGHAKI 2204001WL000056 VANLALNGHAKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823531 MISS VANLALNGHAKI STATE BANK OF INDIA(508548)
647 Zawlnuam MZ-04-001-034-001/267-D
(BAWRAI) 		2204001000NRG23270420220011663 27/04/2022 ROHLUPUII 2204001WL000056 ROHLUPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823683 MRS ROHLUPUII STATE BANK OF INDIA(508548)
648 Zawlnuam MZ-04-001-034-001/268-D
(BAWRAI) 		2204001000NRG23270420220011664 27/04/2022 ZORAMNUNKIMA 2204001WL000056 ZORAMNUNKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824271 MR ZORAMNUNKIMA STATE BANK OF INDIA(508548)
649 Zawlnuam MZ-04-001-034-001/27-D
(BAWRAI) 		2204001000NRG23270420220011666 27/04/2022 LALRAMTHANGI 2204001WL000056 LALRAMTHANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823537 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
650 Zawlnuam MZ-04-001-034-001/273-D
(BAWRAI) 		2204001000NRG23270420220011669 27/04/2022 LALHUALHIMA 2204001WL000056 LALHUALHIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823561 MR LALHUALHIMA VARTE STATE BANK OF INDIA(508548)
651 Zawlnuam MZ-04-001-034-001/274-D
(BAWRAI) 		2204001000NRG23270420220011670 27/04/2022 ROTHANGPUII 2204001WL000056 ROTHANGPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824092 MR ROTHANGPUII STATE BANK OF INDIA(508548)
652 Zawlnuam MZ-04-001-034-001/276-D
(BAWRAI) 		2204001000NRG23270420220011672 27/04/2022 LALHMACHHUANI 2204001WL000056 LALHMACHHUANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824180 MISS LALHMACHHUANI CHHUANI STATE BANK OF INDIA(508548)
653 Zawlnuam MZ-04-001-034-001/2788
(BAWRAI) 		2204001000NRG23270420220011675 27/04/2022 LALBIAKNUNGA 2204001WL000056 LALBIAKNUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823699 MRS SAIKAPTHIANGI STATE BANK OF INDIA(508548)
654 Zawlnuam MZ-04-001-034-001/279-D
(BAWRAI) 		2204001000NRG23270420220011676 27/04/2022 K.LALTHLAMUANPUII 2204001WL000056 K.LALTHLAMUANPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823622 MISS K LALTHLAMUANPUII STATE BANK OF INDIA(508548)
655 Zawlnuam MZ-04-001-034-001/2804
(BAWRAI) 		2204001000NRG23270420220011678 27/04/2022 SANGLIANCHHUNGA 2204001WL000056 SANGLIANCHHUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823591 MR SANGLIANCHHUNGA STATE BANK OF INDIA(508548)
656 Zawlnuam MZ-04-001-034-001/282-D
(BAWRAI) 		2204001000NRG23270420220011680 27/04/2022 P.C LALTHANMAWIA 2204001WL000056 P.C LALTHANMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823685 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
657 Zawlnuam MZ-04-001-034-001/283-D
(BAWRAI) 		2204001000NRG23270420220011681 27/04/2022 RAMHMINGTHANGA 2204001WL000056 RAMHMINGTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823615 MR RAMHMINGTHANGA STATE BANK OF INDIA(508548)
658 Zawlnuam MZ-04-001-034-001/285-D
(BAWRAI) 		2204001000NRG23270420220011682 27/04/2022 LALNEIHKIMI 2204001WL000056 LALNEIHKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823719 MS LALNEIHKIMI STATE BANK OF INDIA(508548)
659 Zawlnuam MZ-04-001-034-001/286-D
(BAWRAI) 		2204001000NRG23270420220011683 27/04/2022 L SAWMA 2204001WL000056 L SAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823643 MR H LALSAWMA STATE BANK OF INDIA(508548)
660 Zawlnuam MZ-04-001-034-001/287-D
(BAWRAI) 		2204001000NRG23270420220011684 27/04/2022 CHAWNGTHANKIMI 2204001WL000056 CHAWNGTHANKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823700 MRS CHALTHANTHIANGI STATE BANK OF INDIA(508548)
661 Zawlnuam MZ-04-001-034-001/289-D
(BAWRAI) 		2204001000NRG23270420220011685 27/04/2022 LALLAWMSANGI 2204001WL000056 LALLAWMSANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823547 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
662 Zawlnuam MZ-04-001-034-001/292-D
(BAWRAI) 		2204001000NRG23270420220011686 27/04/2022 V.L MALSAWMA 2204001WL000056 V.L MALSAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823589 MR MALSAWMA STATE BANK OF INDIA(508548)
663 Zawlnuam MZ-04-001-034-001/299-D
(BAWRAI) 		2204001000NRG23270420220011691 27/04/2022 L THAKIMI 2204001WL000056 L THAKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823639 MRS L THAKIMI KIMI STATE BANK OF INDIA(508548)
664 Zawlnuam MZ-04-001-034-001/30-D
(BAWRAI) 		2204001000NRG23270420220011692 27/04/2022 R.ROSIAMLIANA 2204001WL000056 R.ROSIAMLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823679 MR ROBERT ROSIAMLIANA STATE BANK OF INDIA(508548)
665 Zawlnuam MZ-04-001-034-001/300-D
(BAWRAI) 		2204001000NRG23270420220011693 27/04/2022 LALNUNMAWIA 2204001WL000056 LALNUNMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823553 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
666 Zawlnuam MZ-04-001-034-001/301-D
(BAWRAI) 		2204001000NRG23270420220011694 27/04/2022 LALRINZUALI 2204001WL000056 LALRINZUALI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823632 MRS LALRINZUALI STATE BANK OF INDIA(508548)
667 Zawlnuam MZ-04-001-034-001/305-D
(BAWRAI) 		2204001000NRG23270420220011698 27/04/2022 ZAHMINGTHANGI 2204001WL000056 ZAHMINGTHANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823701 MRS ZAHMINGTHANGI STATE BANK OF INDIA(508548)
668 Zawlnuam MZ-04-001-034-001/3082
(BAWRAI) 		2204001000NRG23270420220011702 27/04/2022 ZADINGLIANA 2204001WL000056 ZADINGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823644 MR ZADINGLIANA STATE BANK OF INDIA(508548)
669 Zawlnuam MZ-04-001-034-001/316-D
(BAWRAI) 		2204001000NRG23270420220011708 27/04/2022 LALNUNHLIMI 2204001WL000056 LALNUNHLIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823718 MS C LALNUNHLIMI STATE BANK OF INDIA(508548)
670 Zawlnuam MZ-04-001-034-001/40-D
(BAWRAI) 		2204001000NRG23270420220011782 27/04/2022 F.LALTHIANGHLIMI 2204001WL000056 F.LALTHIANGHLIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824188 MRS F LALTHIANGHLIMI STATE BANK OF INDIA(508548)
671 Zawlnuam MZ-04-001-034-001/41-D
(BAWRAI) 		2204001000NRG23270420220011783 27/04/2022 CAVY LALRINTLUANGA 2204001WL000056 CAVY LALRINTLUANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824184 MR LALRINTLUANGA TLUANGA STATE BANK OF INDIA(508548)
672 Zawlnuam MZ-04-001-034-001/48-D
(BAWRAI) 		2204001000NRG23270420220011787 27/04/2022 LALREMRUATA 2204001WL000056 LALREMRUATA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823634 MR LALREMRUATA STATE BANK OF INDIA(508548)
673 Zawlnuam MZ-04-001-034-001/52-D
(BAWRAI) 		2204001000NRG23270420220011791 27/04/2022 ZANGHINGLOVA 2204001WL000056 ZANGHINGLOVA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823534 MR ZANGHINGLOVA STATE BANK OF INDIA(508548)
674 Zawlnuam MZ-04-001-034-001/53-D
(BAWRAI) 		2204001000NRG23270420220011792 27/04/2022 B.ZAKAMLOVA 2204001WL000056 B.ZAKAMLOVA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823681 MR KAMLOVA STATE BANK OF INDIA(508548)
675 Zawlnuam MZ-04-001-034-001/54-D
(BAWRAI) 		2204001000NRG23270420220011793 27/04/2022 RAMDINPUII 2204001WL000056 RAMDINPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824185 MRS RAMDINPUII STATE BANK OF INDIA(508548)
676 Zawlnuam MZ-04-001-034-001/59-D
(BAWRAI) 		2204001000NRG23270420220011795 27/04/2022 CHALLIANNGURI 2204001WL000056 CHALLIANNGURI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823722 MS CHALLIANNGURI STATE BANK OF INDIA(508548)
677 Zawlnuam MZ-04-001-034-001/64-D
(BAWRAI) 		2204001000NRG23270420220011798 27/04/2022 LALTHANFAWNA 2204001WL000056 LALTHANFAWNA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823673 MR LALTHANFAWNA STATE BANK OF INDIA(508548)
678 Zawlnuam MZ-04-001-034-001/65-D
(BAWRAI) 		2204001000NRG23270420220011799 27/04/2022 LALKIMI 2204001WL000056 LALKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824263 MRS LALKIMI STATE BANK OF INDIA(508548)
679 Zawlnuam MZ-04-001-034-001/72-D
(BAWRAI) 		2204001000NRG23270420220011801 27/04/2022 LALROKHUMI 2204001WL000056 LALROKHUMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823555 LALROKHUMI STATE BANK OF INDIA(508548)
680 Zawlnuam MZ-04-001-034-001/74-D
(BAWRAI) 		2204001000NRG23270420220011802 27/04/2022 VANLALHRIATI 2204001WL000056 VANLALHRIATI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823551 VANLALHRIATI STATE BANK OF INDIA(508548)
681 Zawlnuam MZ-04-001-034-001/76-D
(BAWRAI) 		2204001000NRG23270420220011803 27/04/2022 LALDINGLIANA 2204001WL000056 LALDINGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823714 MR DINGLIANA STATE BANK OF INDIA(508548)
682 Zawlnuam MZ-04-001-034-001/77-D
(BAWRAI) 		2204001000NRG23270420220011804 27/04/2022 LALDINGLIANA 2204001WL000056 LALDINGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823633 MR THANFELA STATE BANK OF INDIA(508548)
683 Zawlnuam MZ-04-001-034-001/79-D
(BAWRAI) 		2204001000NRG23270420220011806 27/04/2022 MALSAWMTLUANGA 2204001WL000056 MALSAWMTLUANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823638 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
684 Zawlnuam MZ-04-001-034-001/81-D
(BAWRAI) 		2204001000NRG23270420220011807 27/04/2022 RAMSANGA 2204001WL000056 RAMSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823703 MRS CHAWNGI STATE BANK OF INDIA(508548)
685 Zawlnuam MZ-04-001-034-001/82-D
(BAWRAI) 		2204001000NRG23270420220011808 27/04/2022 ZORAMSANGA 2204001WL000056 ZORAMSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824183 MR C LALREMLIANA STATE BANK OF INDIA(508548)
686 Zawlnuam MZ-04-001-034-001/84-D
(BAWRAI) 		2204001000NRG23270420220011809 27/04/2022 LALRAMHLUNA 2204001WL000056 LALRAMHLUNA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824200 RAMHLUNA STATE BANK OF INDIA(508548)
687 Zawlnuam MZ-04-001-034-001/85-D
(BAWRAI) 		2204001000NRG23270420220011810 27/04/2022 VANLALCHHUANGA 2204001WL000056 VANLALCHHUANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823610 MR CHHUASNGA STATE BANK OF INDIA(508548)
688 Zawlnuam MZ-04-001-034-001/87-D
(BAWRAI) 		2204001000NRG23270420220011811 27/04/2022 TEI 2204001WL000056 TEI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823680 MRS TEI STATE BANK OF INDIA(508548)
689 Zawlnuam MZ-04-001-034-001/9-D
(BAWRAI) 		2204001000NRG23270420220011813 27/04/2022 ZORAMCHHANI 2204001WL000056 ZORAMCHHANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823798 MRS ZORAMCHHANI STATE BANK OF INDIA(508548)
690 Zawlnuam MZ-04-001-034-001/92-D
(BAWRAI) 		2204001000NRG23270420220011816 27/04/2022 ZOTHANSANGA 2204001WL000056 ZOTHANSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823635 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
691 Zawlnuam MZ-04-001-034-001/96-D
(BAWRAI) 		2204001000NRG23270420220011818 27/04/2022 CHUNGNUNGA 2204001WL000056 CHUNGNUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823612 MR CHUNGNUNGA STATE BANK OF INDIA(508548)
692 Zawlnuam MZ-04-001-034-001/97-D
(BAWRAI) 		2204001000NRG23270420220011819 27/04/2022 HMUNMAWIA 2204001WL000056 HMUNMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823676 MR HMUNMAWIA STATE BANK OF INDIA(508548)
693 Zawlnuam MZ-04-001-040-001/1-D
(HRIPHAW) 		2204001000NRG23270420220012408 27/04/2022 L DINGNGHETA 2204001WL000060 L DINGNGHETA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823709 MR L DINGNGHETA STATE BANK OF INDIA(508548)
694 Zawlnuam MZ-04-001-040-001/11-D
(HRIPHAW) 		2204001000NRG23270420220012409 27/04/2022 DAWNGKIMA 2204001WL000060 DAWNGKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823621 MR DAWNGKIMA STATE BANK OF INDIA(508548)
695 Zawlnuam MZ-04-001-040-001/12-D
(HRIPHAW) 		2204001000NRG23270420220012410 27/04/2022 LALAWMPUIA 2204001WL000060 LALAWMPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823710 MR LALAWMPUIA STATE BANK OF INDIA(508548)
696 Zawlnuam MZ-04-001-040-001/14-D
(HRIPHAW) 		2204001000NRG23270420220012412 27/04/2022 NGURDINGLIANI 2204001WL000060 NGURDINGLIANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823796 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
697 Zawlnuam MZ-04-001-040-001/17-D
(HRIPHAW) 		2204001000NRG23270420220012413 27/04/2022 ZODUHTHANGA 2204001WL000060 ZODUHTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823543 ZODUHTHANGA STATE BANK OF INDIA(508548)
698 Zawlnuam MZ-04-001-040-001/18-D
(HRIPHAW) 		2204001000NRG23270420220012414 27/04/2022 VANLALNGHENGA 2204001WL000060 VANLALNGHENGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823887 MR VANLALNGHENGA STATE BANK OF INDIA(508548)
699 Zawlnuam MZ-04-001-040-001/2-D
(HRIPHAW) 		2204001000NRG23270420220012415 27/04/2022 ROSANGPUII 2204001WL000060 ROSANGPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823893 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
700 Zawlnuam MZ-04-001-040-001/205-D
(HRIPHAW) 		2204001000NRG23270420220012416 27/04/2022 HRANGLIANZAMA 2204001WL000060 HRANGLIANZAMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824266 MR HRANGLIANZAMA STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-040-001/207-D
(HRIPHAW) 		2204001000NRG23270420220012418 27/04/2022 C LALNUNSIAMI 2204001WL000060 C LALNUNSIAMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823878 MR C LALNUNSIAMI STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-040-001/216-D
(HRIPHAW) 		2204001000NRG23270420220012422 27/04/2022 C.LIANMAWIA 2204001WL000060 C.LIANMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823528 MR C LIANMAWIA STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-040-001/217-D
(HRIPHAW) 		2204001000NRG23270420220012423 27/04/2022 M.S DAWNGKIMA 2204001WL000060 M.S DAWNGKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823620 MR MS DAWNGKIMA STATE BANK OF INDIA(508548)
704 Zawlnuam MZ-04-001-040-001/218-D
(HRIPHAW) 		2204001000NRG23270420220012424 27/04/2022 LALNUNKIMA 2204001WL000060 LALNUNKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824196 MR LALNUNKIMA KIMA STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-040-001/22-D
(HRIPHAW) 		2204001000NRG23270420220012425 27/04/2022 LALREMRUATI 2204001WL000060 LALREMRUATI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823894 MR LALREMRUATI STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-040-001/220-D
(HRIPHAW) 		2204001000NRG23270420220012426 27/04/2022 ZOHMANGAIHA 2204001WL000060 ZOHMANGAIHA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824194 MR ZOHMANGAIHA STATE BANK OF INDIA(508548)
707 Zawlnuam MZ-04-001-040-001/221-D
(HRIPHAW) 		2204001000NRG23270420220012427 27/04/2022 RAMBUATSAIHA 2204001WL000060 RAMBUATSAIHA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823601 MR RAMBUATSAIHA STATE BANK OF INDIA(508548)
708 Zawlnuam MZ-04-001-040-001/222-D
(HRIPHAW) 		2204001000NRG23270420220012428 27/04/2022 ZOTHANPUIA 2204001WL000060 ZOTHANPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823892 MR ZOTHANPUIA STATE BANK OF INDIA(508548)
709 Zawlnuam MZ-04-001-040-001/223-D
(HRIPHAW) 		2204001000NRG23270420220012429 27/04/2022 SANGKAWITHANGA 2204001WL000060 SANGKAWITHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823544 MR SANGKAWITHANGA STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-040-001/236-D
(HRIPHAW) 		2204001000NRG23270420220012432 27/04/2022 LALRINSANGI 2204001WL000060 LALRINSANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823896 MRS LALRINSANGI SANGI STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-040-001/238-D
(HRIPHAW) 		2204001000NRG23270420220012433 27/04/2022 LALTLANFELI 2204001WL000060 LALTLANFELI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823793 MRS LALTLANFELI STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-040-001/240-D
(HRIPHAW) 		2204001000NRG23270420220012434 27/04/2022 JERRY LALRUATFELA 2204001WL000060 JERRY LALRUATFELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824268 MR JERRY LALRUATFELA STATE BANK OF INDIA(508548)
713 Zawlnuam MZ-04-001-040-001/25-D
(HRIPHAW) 		2204001000NRG23270420220012437 27/04/2022 KAPRUALI 2204001WL000060 KAPRUALI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823890 Mrs. KAPRUALI . MIZORAM RURAL BANK(607230)
714 Zawlnuam MZ-04-001-040-001/250-D
(HRIPHAW) 		2204001000NRG23270420220012438 27/04/2022 LALNUNMAWII 2204001WL000060 LALNUNMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823889 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-040-001/254-D
(HRIPHAW) 		2204001000NRG23270420220012441 27/04/2022 MALSAWMTHANGI 2204001WL000060 MALSAWMTHANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823546 MALSAWMTHANGI STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-040-001/255-D
(HRIPHAW) 		2204001000NRG23270420220012442 27/04/2022 LALREMA 2204001WL000060 LALREMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824264 MR LALREMA STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-040-001/258-D
(HRIPHAW) 		2204001000NRG23270420220012443 27/04/2022 HOINEIHI 2204001WL000060 HOINEIHI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824269 MR HOINEIHI STATE BANK OF INDIA(508548)
718 Zawlnuam MZ-04-001-040-001/26-D
(HRIPHAW) 		2204001000NRG23270420220012445 27/04/2022 ENGKIMTITHEIA 2204001WL000060 ENGKIMTITHEIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824081 MR ENGKIMTI THEIA STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-040-001/260-D
(HRIPHAW) 		2204001000NRG23270420220012446 27/04/2022 ISAAKA 2204001WL000060 ISAAKA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824087 MR ISAKA STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-040-001/262-D
(HRIPHAW) 		2204001000NRG23270420220012448 27/04/2022 LALSIAMMAWII 2204001WL000060 LALSIAMMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823879 MISS K VANLALSIAMMAWII STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-040-001/264-D
(HRIPHAW) 		2204001000NRG23270420220012450 27/04/2022 CHAWNGLIANKIMI 2204001WL000060 CHAWNGLIANKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823794 MRS CHAWNGLIANKIMI STATE BANK OF INDIA(508548)
722 Zawlnuam MZ-04-001-040-001/266-D
(HRIPHAW) 		2204001000NRG23270420220012451 27/04/2022 RAMTIAMMAWIA 2204001WL000060 RAMTIAMMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823891 MR RAMTIAMMAWIA STATE BANK OF INDIA(508548)
723 Zawlnuam MZ-04-001-040-001/268-D
(HRIPHAW) 		2204001000NRG23270420220012452 27/04/2022 LALCHHANDAMA 2204001WL000060 LALCHHANDAMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824259 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
724 Zawlnuam MZ-04-001-040-001/27-D
(HRIPHAW) 		2204001000NRG23270420220012454 27/04/2022 LALHMINGLIANA 2204001WL000060 LALHMINGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823641 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-040-001/272
(HRIPHAW) 		2204001000NRG23270420220012456 27/04/2022 VANLALSANGLIANA 2204001WL000060 VANLALSANGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823602 MR VANLALSANGLIANA STATE BANK OF INDIA(508548)
726 Zawlnuam MZ-04-001-040-001/274-D
(HRIPHAW) 		2204001000NRG23270420220012459 27/04/2022 BIAKZUALA 2204001WL000060 BIAKZUALA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823548 MR BIAKZUALA STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-040-001/276-D
(HRIPHAW) 		2204001000NRG23270420220012461 27/04/2022 LALRINNGHETA 2204001WL000060 LALRINNGHETA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823707 MR LALRINNGHETA STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-040-001/277-D
(HRIPHAW) 		2204001000NRG23270420220012462 27/04/2022 ZOMUANI 2204001WL000060 ZOMUANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824168 MRS ZOMUANI MUANI STATE BANK OF INDIA(508548)
729 Zawlnuam MZ-04-001-040-001/279-D
(HRIPHAW) 		2204001000NRG23270420220012464 27/04/2022 JERUSALEM HMINGDUHAWMI 2204001WL000060 JERUSALEM HMINGDUHAWMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824169 MRS JERUSALEM HMINGDUHAWMI STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-040-001/281-D
(HRIPHAW) 		2204001000NRG23270420220012467 27/04/2022 THANLIANA 2204001WL000060 THANLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824082 MR THANLIANA LIANA STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-040-001/282-D
(HRIPHAW) 		2204001000NRG23270420220012468 27/04/2022 C LALTANPUIA 2204001WL000060 C LALTANPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823795 MR C LALTANPUIA STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-040-001/2831
(HRIPHAW) 		2204001000NRG23270420220012470 27/04/2022 F.ZOTHANSANGA 2204001WL000060 F.ZOTHANSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823618 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-040-001/2837
(HRIPHAW) 		2204001000NRG23270420220012471 27/04/2022 LALDUHAWMA 2204001WL000060 LALDUHAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824088 MR LALDUH AWMA STATE BANK OF INDIA(508548)
734 Zawlnuam MZ-04-001-040-001/2840
(HRIPHAW) 		2204001000NRG23270420220012473 27/04/2022 LALRAMENGMAWIA 2204001WL000060 LALRAMENGMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823623 MR LALRAMENGAMWIA STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-040-001/285-D
(HRIPHAW) 		2204001000NRG23270420220012474 27/04/2022 MS DAWNGLIANA 2204001WL000060 MS DAWNGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823619 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
736 Zawlnuam MZ-04-001-040-001/286-D
(HRIPHAW) 		2204001000NRG23270420220012475 27/04/2022 LALTHANMAWIA 2204001WL000060 LALTHANMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824190 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
737 Zawlnuam MZ-04-001-040-001/2889
(HRIPHAW) 		2204001000NRG23270420220012479 27/04/2022 LALTHANGMAWIA 2204001WL000060 LALTHANGMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824197 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
738 Zawlnuam MZ-04-001-040-001/289-D
(HRIPHAW) 		2204001000NRG23270420220012480 27/04/2022 LALHLIMPUII 2204001WL000060 LALHLIMPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824256 MR LALHLIMPUII STATE BANK OF INDIA(508548)
739 Zawlnuam MZ-04-001-040-001/29-D
(HRIPHAW) 		2204001000NRG23270420220012481 27/04/2022 LALPEKLAWMAWMA 2204001WL000060 LALPEKLAWMAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824084 MR LALPEKLAWM AWMA STATE BANK OF INDIA(508548)
740 Zawlnuam MZ-04-001-040-001/290-D
(HRIPHAW) 		2204001000NRG23270420220012482 27/04/2022 LALCHHUANTLINGA 2204001WL000060 LALCHHUANTLINGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824257 Mr. LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
741 Zawlnuam MZ-04-001-040-001/291-D
(HRIPHAW) 		2204001000NRG23270420220012484 27/04/2022 LALREMSANGA 2204001WL000060 LALREMSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824167 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
742 Zawlnuam MZ-04-001-040-001/2914
(HRIPHAW) 		2204001000NRG23270420220012485 27/04/2022 NGURTHANGPUIA 2204001WL000060 NGURTHANGPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823711 MR NGURTHANGPUIA STATE BANK OF INDIA(508548)
743 Zawlnuam MZ-04-001-040-001/2918
(HRIPHAW) 		2204001000NRG23270420220012486 27/04/2022 BIAKTHANSANGI 2204001WL000060 BIAKTHANSANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823552 MRS BIAKTHANSANGI STATE BANK OF INDIA(508548)
744 Zawlnuam MZ-04-001-040-001/2956
(HRIPHAW) 		2204001000NRG23270420220012488 27/04/2022 RAMROPUIA 2204001WL000060 RAMROPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823713 MR RAMROPUIA STATE BANK OF INDIA(508548)
745 Zawlnuam MZ-04-001-040-001/2996
(HRIPHAW) 		2204001000NRG23270420220012493 27/04/2022 H VANLALRUATA 2204001WL000060 H VANLALRUATA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823791 MR VANLALRUATA STATE BANK OF INDIA(508548)
746 Zawlnuam MZ-04-001-040-001/31-D
(HRIPHAW) 		2204001000NRG23270420220012503 27/04/2022 MALSAWMDAWNGLIANA FANAI 2204001WL000060 MALSAWMDAWNGLIANA FANAI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823542 MR MALSAWMDAWNGLIANA FANAI STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-040-001/32-D
(HRIPHAW) 		2204001000NRG23270420220012512 27/04/2022 THANGCHHUAKA 2204001WL000060 THANGCHHUAKA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824093 Mr. THANGCHHUAKA . MIZORAM RURAL BANK(607230)
748 Zawlnuam MZ-04-001-040-001/3227
(HRIPHAW) 		2204001000NRG23270420220012513 27/04/2022 SAMUELA 2204001WL000060 SAMUELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823706 MR SAMUELA STATE BANK OF INDIA(508548)
749 Zawlnuam MZ-04-001-040-001/3470
(HRIPHAW) 		2204001000NRG23270420220012514 27/04/2022 C.ZOCHHUANTHANGA 2204001WL000060 C.ZOCHHUANTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824083 MR C ZOCHHUANTHANGA THANGA STATE BANK OF INDIA(508548)
750 Zawlnuam MZ-04-001-040-001/3478
(HRIPHAW) 		2204001000NRG23270420220012515 27/04/2022 EMMANUELA 2204001WL000060 EMMANUELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824195 MR EMANUELA STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-040-001/3553
(HRIPHAW) 		2204001000NRG23270420220012516 27/04/2022 ZATHUAMLUAIA 2204001WL000060 ZATHUAMLUAIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824091 Mr. ZATHUAMLUAIA . MIZORAM RURAL BANK(607230)
752 Zawlnuam MZ-04-001-040-001/36-D
(HRIPHAW) 		2204001000NRG23270420220012517 27/04/2022 ZARZOLIANI 2204001WL000060 ZARZOLIANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824198 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
753 Zawlnuam MZ-04-001-040-001/3600
(HRIPHAW) 		2204001000NRG23270420220012518 27/04/2022 LALRAMTHARA 2204001WL000060 LALRAMTHARA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823541 MR LALRAMTHARA STATE BANK OF INDIA(508548)
754 Zawlnuam MZ-04-001-040-001/3733
(HRIPHAW) 		2204001000NRG23270420220012521 27/04/2022 PC LALSANGLURA 2204001WL000060 PC LALSANGLURA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823526 Mr. P.C. LALSANGLURA . MIZORAM RURAL BANK(607230)
755 Zawlnuam MZ-04-001-040-001/38-D
(HRIPHAW) 		2204001000NRG23270420220012524 27/04/2022 LALCHHANCHHUAHA 2204001WL000060 LALCHHANCHHUAHA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823886 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-040-001/39-D
(HRIPHAW) 		2204001000NRG23270420220012525 27/04/2022 LALBIAKKUNGA 2204001WL000060 LALBIAKKUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824085 MR LALBIAKKUNGA KUNGA STATE BANK OF INDIA(508548)
757 Zawlnuam MZ-04-001-040-001/40-D
(HRIPHAW) 		2204001000NRG23270420220012527 27/04/2022 LALRINTHANGA RALTE 2204001WL000060 LALRINTHANGA RALTE 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824089 MR LALRINTHANGA RALTE THANGA STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-040-001/47-D
(HRIPHAW) 		2204001000NRG23270420220012532 27/04/2022 LALHMUAKLIANA 2204001WL000060 LALHMUAKLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824080 MR LALHMUAKLIANA LIANA STATE BANK OF INDIA(508548)
759 Zawlnuam MZ-04-001-040-001/52-D
(HRIPHAW) 		2204001000NRG23270420220012533 27/04/2022 LALRINSANGA 2204001WL000060 LALRINSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823562 MR LALRINSANGA STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-040-001/54-D
(HRIPHAW) 		2204001000NRG23270420220012534 27/04/2022 L NGURAUVA 2204001WL000060 L NGURAUVA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823792 MR L NGURAUVA STATE BANK OF INDIA(508548)
761 Zawlnuam MZ-04-001-040-001/56-D
(HRIPHAW) 		2204001000NRG23270420220012536 27/04/2022 LALBIAKDIKA 2204001WL000060 LALBIAKDIKA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823895 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-040-001/59-D
(HRIPHAW) 		2204001000NRG23270420220012538 27/04/2022 LALDIKA 2204001WL000060 LALDIKA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823545 MR LALDIKA STATE BANK OF INDIA(508548)
763 Zawlnuam MZ-04-001-040-001/60-D
(HRIPHAW) 		2204001000NRG23270420220012539 27/04/2022 LALNUNFELA 2204001WL000060 LALNUNFELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823642 MR LALNUNFELA STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-040-001/62-D
(HRIPHAW) 		2204001000NRG23270420220012541 27/04/2022 H LALROMAWIA 2204001WL000060 H LALROMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823529 MR LALROMAWIA STATE BANK OF INDIA(508548)
765 Zawlnuam MZ-04-001-040-001/67-D
(HRIPHAW) 		2204001000NRG23270420220012542 27/04/2022 ZOTHANMAWII 2204001WL000060 ZOTHANMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824261 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-040-001/72-D
(HRIPHAW) 		2204001000NRG23270420220012545 27/04/2022 LALVENKUNGA 2204001WL000060 LALVENKUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823530 MR LALVENKUNGA STATE BANK OF INDIA(508548)
767 Zawlnuam MZ-04-001-040-001/73-D
(HRIPHAW) 		2204001000NRG23270420220012546 27/04/2022 CHAWNGMANGA 2204001WL000060 CHAWNGMANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824192 Mr. CHAWNGMANGA . MIZORAM RURAL BANK(607230)
768 Zawlnuam MZ-04-001-040-001/76-D
(HRIPHAW) 		2204001000NRG23270420220012547 27/04/2022 RALLIANZUALA 2204001WL000060 RALLIANZUALA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824267 MR RALLIANZUALA STATE BANK OF INDIA(508548)
769 Zawlnuam MZ-04-001-040-001/8-D
(HRIPHAW) 		2204001000NRG23270420220012548 27/04/2022 C LUNGHNEMA 2204001WL000060 C LUNGHNEMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824193 MR LALLUNGHNEMA STATE BANK OF INDIA(508548)
770 Zawlnuam MZ-04-001-040-001/80-D
(HRIPHAW) 		2204001000NRG23270420220012549 27/04/2022 L RINTLUANGA 2204001WL000060 L RINTLUANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823708 MR L RINTLUANGA STATE BANK OF INDIA(508548)
771 Zawlnuam MZ-04-001-040-001/81-D
(HRIPHAW) 		2204001000NRG23270420220012550 27/04/2022 CHAWNGTHANSANGA 2204001WL000060 CHAWNGTHANSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824086 MR CHAWNGTHANSANGA SANGA STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-040-001/82-D
(HRIPHAW) 		2204001000NRG23270420220012551 27/04/2022 LALTLEIPUIA 2204001WL000060 LALTLEIPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823527 MR LALTLEIPUIA STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-040-001/84-D
(HRIPHAW) 		2204001000NRG23270420220012552 27/04/2022 LALTLUANTLINGA 2204001WL000060 LALTLUANTLINGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823523 MRS VANLALSAWMI STATE BANK OF INDIA(508548)
774 Zawlnuam MZ-04-001-040-001/85-D
(HRIPHAW) 		2204001000NRG23270420220012553 27/04/2022 LALNUNSANGA 2204001WL000060 LALNUNSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823640 MR LALNUNSANGA STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-040-001/90-D
(HRIPHAW) 		2204001000NRG23270420220012555 27/04/2022 TANPUIA 2204001WL000060 TANPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823925 MR TANPUIA STATE BANK OF INDIA(508548)
776 Zawlnuam MZ-04-001-040-001/92-D
(HRIPHAW) 		2204001000NRG23270420220012556 27/04/2022 LALTHANKHUMA 2204001WL000060 LALTHANKHUMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823702 MR LAITHANKHUMA STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-040-001/93-D
(HRIPHAW) 		2204001000NRG23270420220012557 27/04/2022 HRANGTHANKIMA 2204001WL000060 HRANGTHANKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824090 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
778 Zawlnuam MZ-04-001-040-001/94-D
(HRIPHAW) 		2204001000NRG23270420220012558 27/04/2022 LALCHAWIMAWII 2204001WL000060 LALCHAWIMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823712 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
779 Zawlnuam MZ-04-001-040-001/97-D
(HRIPHAW) 		2204001000NRG23270420220012559 27/04/2022 LALZARLIANA 2204001WL000060 LALZARLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824191 MR LALZARLIANA LIANA STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-040-001/99-D
(HRIPHAW) 		2204001000NRG23270420220012560 27/04/2022 LALVULMAWIA 2204001WL000060 LALVULMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222824265 MR LALVULMAWIA STATE BANK OF INDIA(508548)
SubTotal 319210 319210
781 Zawlnuam MZ-04-001-023-001/458-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013333 27/04/2022 SAIENGA SAILO 2204001WL000063 SAIENGA SAILO 00415 SBIN0007058 1165 1165 Processed 14/05/2022 1222823704 MR SAIENGA SAILO STATE BANK OF INDIA(508548)
SubTotal 1165 1165
782 Zawlnuam MZ-04-001-023-001/155-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013105 27/04/2022 ZOTHANTLUANGA 2204001WL000063 ZOTHANTLUANGA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222824014 Mr. ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
783 Zawlnuam MZ-04-001-023-001/163-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013112 27/04/2022 SANGLIANNGURA 2204001WL000063 SANGLIANNGURA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823903 MR SANGLIANNGURA SANGLIANNGURA STATE BANK OF INDIA(508548)
784 Zawlnuam MZ-04-001-023-001/191-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013138 27/04/2022 LALRAMVULA 2204001WL000063 LALRAMVULA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823902 MR LALRAMVULA LALRAMVULA STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-023-001/216-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013157 27/04/2022 VANLALAUVI 2204001WL000063 VANLALAUVI 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823942 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
786 Zawlnuam MZ-04-001-023-001/219-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013160 27/04/2022 ZOKHAWMUANI 2204001WL000063 ZOKHAWMUANI 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823674 MRS ZOKHAWMUANI STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-023-001/223-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013165 27/04/2022 ZOTHANSANGA 2204001WL000063 ZOTHANSANGA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823904 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-023-001/246-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013181 27/04/2022 LALFAKAWMA 2204001WL000063 LALFAKAWMA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823850 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
789 Zawlnuam MZ-04-001-023-001/252-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013187 27/04/2022 MALSAWMTHANGA 2204001WL000063 MALSAWMTHANGA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823559 MR MALSAWMTHANGA STATE BANK OF INDIA(508548)
790 Zawlnuam MZ-04-001-023-001/304-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013231 27/04/2022 LALHLIMPUIA 2204001WL000063 LALHLIMPUIA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823486 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
791 Zawlnuam MZ-04-001-023-001/337-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013258 27/04/2022 LALCHUNGLURA PAUTU 2204001WL000063 LALCHUNGLURA PAUTU 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823560 LALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Zawlnuam MZ-04-001-023-001/341-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013263 27/04/2022 KHAWTINKHUMA 2204001WL000063 KHAWTINKHUMA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823675 Mr. KHAWTINKHUMA . MIZORAM RURAL BANK(607230)
793 Zawlnuam MZ-04-001-023-001/348-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013267 27/04/2022 LALRINTLUANGA RALTE 2204001WL000063 LALRINTLUANGA RALTE 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823669 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
794 Zawlnuam MZ-04-001-023-001/361-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013272 27/04/2022 HRANGTHANTHUAMA 2204001WL000063 HRANGTHANTHUAMA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823524 MR HRANGTHANTHUAMA STATE BANK OF INDIA(508548)
795 Zawlnuam MZ-04-001-023-001/365-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013273 27/04/2022 VANLALRUATA 2204001WL000063 VANLALRUATA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823487 VANLALRUATA/IMMANUEL LALTANPUIA . MIZORAM RURAL BANK(607230)
796 Zawlnuam MZ-04-001-023-001/421-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013308 27/04/2022 LALBIAKZAMI 2204001WL000063 LALBIAKZAMI 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222824149 LALBIAKZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Zawlnuam MZ-04-001-023-001/459-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013334 27/04/2022 HMINGTHANPUII 2204001WL000063 HMINGTHANPUII 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823521 MISS HMINGTHANPUII STATE BANK OF INDIA(508548)
798 Zawlnuam MZ-04-001-023-001/73-D
(KAWRTETHAWVENG) 		2204001000NRG23270420220013438 27/04/2022 LALTHANMAWIA 2204001WL000063 LALTHANMAWIA 00415 SBIN0008697 1165 1165 Processed 14/05/2022 1222823803 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
SubTotal 19805 19805
Total 929670 929670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_270422APB_FTO_620 Mizoram Rural Bank SBIN0005836 Zawlnuam 1165
2 Zawlnuam MZ2204001_270422APB_FTO_620 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 304065
3 Zawlnuam MZ2204001_270422APB_FTO_620 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 226010
4 Zawlnuam MZ2204001_270422APB_FTO_620 Mizoram Rural Bank SBIN0RRMIGB Mamit 58250
5 Zawlnuam MZ2204001_270422APB_FTO_620 State Bank of India SBIN0005836 ZAWLNUAM 319210
6 Zawlnuam MZ2204001_270422APB_FTO_620 State Bank of India SBIN0007058 MISSION VENG 1165
7 Zawlnuam MZ2204001_270422APB_FTO_620 State Bank of India SBIN0008697 MAMIT 19805

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