Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:17:28 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_270422APB_FTO_621
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-04-001-020-001/10-D
(SOTAPA) 		2204001000NRG23270420220015497 27/04/2022 PROSONDO 2204001WL000073 PROSONDO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823480 Mr. PROSONDRO . MIZORAM RURAL BANK(607230)
2 Zawlnuam MZ-04-001-020-001/17-D
(SOTAPA) 		2204001000NRG23270420220015527 27/04/2022 MALSAWMA 2204001WL000073 MALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822835 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-020-001/18-D
(SOTAPA) 		2204001000NRG23270420220015528 27/04/2022 DEBENDRO 2204001WL000073 DEBENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822825 Mr. DEBENDRO . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-020-001/19-D
(SOTAPA) 		2204001000NRG23270420220015529 27/04/2022 POSPORAM 2204001WL000073 POSPORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822724 Mr. PUSPORAM . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-020-001/28-D
(SOTAPA) 		2204001000NRG23270420220015535 27/04/2022 RINCHHANA 2204001WL000073 RINCHHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823476 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-020-001/33-D
(SOTAPA) 		2204001000NRG23270420220015540 27/04/2022 RAMBADUR 2204001WL000073 RAMBADUR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822725 Mr. RAMBADUR . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-020-001/35-D
(SOTAPA) 		2204001000NRG23270420220015542 27/04/2022 SOMBAJOY 2204001WL000073 SOMBAJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823477 Mr. SOMBAJOI . . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-020-001/36-D
(SOTAPA) 		2204001000NRG23270420220015543 27/04/2022 N G RAI 2204001WL000073 N G RAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823481 Mr. M.G.RAI . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-020-001/38-D
(SOTAPA) 		2204001000NRG23270420220015545 27/04/2022 NUNA 2204001WL000073 NUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823478 Mr. NUNA . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-020-001/39-D
(SOTAPA) 		2204001000NRG23270420220015546 27/04/2022 BIMONJOY 2204001WL000073 BIMONJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822723 Mr. BIMANJOI . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-020-001/68-D
(SOTAPA) 		2204001000NRG23270420220015565 27/04/2022 ONILJOY 2204001WL000073 ONILJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822826 Mr. ONILJOY . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-020-001/7-D
(SOTAPA) 		2204001000NRG23270420220015567 27/04/2022 RINFELA 2204001WL000073 RINFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823479 Mr. RINFELA . INDIAN BANK(607105)
13 Zawlnuam MZ-04-001-020-001/73-D
(SOTAPA) 		2204001000NRG23270420220015570 27/04/2022 RINAWMA 2204001WL000073 RINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823482 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-020-001/80-D
(SOTAPA) 		2204001000NRG23270420220015576 27/04/2022 NOSIRUNG 2204001WL000073 NOSIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822837 Mrs. SAIJORUNG . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-024-001/1-D
(TUIDAM) 		2204001000NRG23270420220016142 27/04/2022 LALTLANKIMI 2204001WL000076 LALTLANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822898 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-024-001/10-D
(TUIDAM) 		2204001000NRG23270420220016143 27/04/2022 LALCHAWIMAWIA 2204001WL000076 LALCHAWIMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822751 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-024-001/100-D
(TUIDAM) 		2204001000NRG23270420220016144 27/04/2022 ZOSANGPUII 2204001WL000076 ZOSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822881 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-024-001/103-D
(TUIDAM) 		2204001000NRG23270420220016172 27/04/2022 J THANHNUNA 2204001WL000076 J THANHNUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822744 Mr. J.THANHNUNA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-024-001/108-D
(TUIDAM) 		2204001000NRG23270420220016204 27/04/2022 RONGHILHLOVA 2204001WL000076 RONGHILHLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822799 MR RONGHILHLOVA STATE BANK OF INDIA(508548)
20 Zawlnuam MZ-04-001-024-001/109-D
(TUIDAM) 		2204001000NRG23270420220016205 27/04/2022 LALNUNFELI 2204001WL000076 LALNUNFELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822829 Mrs. LALNUNNEMI , MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-024-001/11-D
(TUIDAM) 		2204001000NRG23270420220016206 27/04/2022 LALENGMAWIA 2204001WL000076 LALENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822807 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-024-001/110-D
(TUIDAM) 		2204001000NRG23270420220016207 27/04/2022 VANLALHRUAII 2204001WL000076 VANLALHRUAII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822962 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-024-001/112-D
(TUIDAM) 		2204001000NRG23270420220016208 27/04/2022 LALNUNFELI 2204001WL000076 LALNUNFELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822890 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-024-001/115-D
(TUIDAM) 		2204001000NRG23270420220016211 27/04/2022 LALLIANNGURI 2204001WL000076 LALLIANNGURI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822899 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-024-001/116-D
(TUIDAM) 		2204001000NRG23270420220016212 27/04/2022 LALRAMMAWIA 2204001WL000076 LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822912 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-024-001/117-D
(TUIDAM) 		2204001000NRG23270420220016213 27/04/2022 LALRINKIMI 2204001WL000076 LALRINKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822917 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-024-001/118-D
(TUIDAM) 		2204001000NRG23270420220016214 27/04/2022 DANIELA 2204001WL000076 DANIELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822761 Mr. DANIALA . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-024-001/120-D
(TUIDAM) 		2204001000NRG23270420220016216 27/04/2022 VANLALCHHUANGI 2204001WL000076 VANLALCHHUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822894 Miss. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-024-001/124-D
(TUIDAM) 		2204001000NRG23270420220016220 27/04/2022 RAMLUAHPUII 2204001WL000076 RAMLUAHPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822830 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-024-001/125-D
(TUIDAM) 		2204001000NRG23270420220016221 27/04/2022 ZONUNMAWIA 2204001WL000076 ZONUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822903 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-024-001/127-D
(TUIDAM) 		2204001000NRG23270420220016223 27/04/2022 LALREMSIAMI 2204001WL000076 LALREMSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822817 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-024-001/128-D
(TUIDAM) 		2204001000NRG23270420220016224 27/04/2022 HMINGMAWII 2204001WL000076 HMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822897 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-024-001/130-D
(TUIDAM) 		2204001000NRG23270420220016226 27/04/2022 LALRUATSANGA 2204001WL000076 LALRUATSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823453 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-024-001/133-D
(TUIDAM) 		2204001000NRG23270420220016228 27/04/2022 LALTHIANGHLIMI 2204001WL000076 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822832 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-024-001/14-D
(TUIDAM) 		2204001000NRG23270420220016230 27/04/2022 LALTHANPARI 2204001WL000076 LALTHANPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822895 Mrs. LALTHANPARI , MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-024-001/142-D
(TUIDAM) 		2204001000NRG23270420220016232 27/04/2022 LALRODINGI 2204001WL000076 LALRODINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822804 Mrs. LALRODINGI . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-024-001/143-D
(TUIDAM) 		2204001000NRG23270420220016233 27/04/2022 LALRUATKIMI 2204001WL000076 LALRUATKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822968 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-024-001/145-D
(TUIDAM) 		2204001000NRG23270420220016235 27/04/2022 NGURLIANTHANGA 2204001WL000076 NGURLIANTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822752 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-024-001/149-D
(TUIDAM) 		2204001000NRG23270420220016239 27/04/2022 LALZAMA 2204001WL000076 LALZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822963 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-024-001/15-D
(TUIDAM) 		2204001000NRG23270420220016240 27/04/2022 RINAWMA 2204001WL000076 RINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822913 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-024-001/155-D
(TUIDAM) 		2204001000NRG23270420220016243 27/04/2022 SAITHANZAMA 2204001WL000076 SAITHANZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822814 Mr. SAITHANZAMA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-024-001/159-D
(TUIDAM) 		2204001000NRG23270420220016245 27/04/2022 LALHLIMPUIA 2204001WL000076 LALHLIMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822766 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-024-001/160-D
(TUIDAM) 		2204001000NRG23270420220016247 27/04/2022 LALTHLENGLIANA 2204001WL000076 LALTHLENGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822768 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-024-001/161-D
(TUIDAM) 		2204001000NRG23270420220016248 27/04/2022 C LALTANPUIA 2204001WL000076 C LALTANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822736 MR C LALTANPUIA STATE BANK OF INDIA(508548)
45 Zawlnuam MZ-04-001-024-001/162-D
(TUIDAM) 		2204001000NRG23270420220016249 27/04/2022 ZIRLIANMAWIA 2204001WL000076 ZIRLIANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822753 Mr. ZIRLIANMAWIA . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-024-001/165-D
(TUIDAM) 		2204001000NRG23270420220016252 27/04/2022 LALNUNPARI 2204001WL000076 LALNUNPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822824 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-024-001/167-D
(TUIDAM) 		2204001000NRG23270420220016253 27/04/2022 LALNUNTLUANGA 2204001WL000076 LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822821 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-024-001/168-D
(TUIDAM) 		2204001000NRG23270420220016254 27/04/2022 LALZAWMLIANA 2204001WL000076 LALZAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823314 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-024-001/172-D
(TUIDAM) 		2204001000NRG23270420220016259 27/04/2022 LALTHATPUII 2204001WL000076 LALTHATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822808 Ms. LALTHATPUII . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-024-001/175-D
(TUIDAM) 		2204001000NRG23270420220016260 27/04/2022 LALMUANKIMA 2204001WL000076 LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822888 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-024-001/18-D
(TUIDAM) 		2204001000NRG23270420220016264 27/04/2022 SAWIKUNGI 2204001WL000076 SAWIKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823308 Mrs. SAWIKUNGI . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-024-001/182-D
(TUIDAM) 		2204001000NRG23270420220016266 27/04/2022 LALSAILOVA 2204001WL000076 LALSAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822763 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-024-001/183-D
(TUIDAM) 		2204001000NRG23270420220016267 27/04/2022 LALBIAKTLINGA 2204001WL000076 LALBIAKTLINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822871 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-024-001/184-D
(TUIDAM) 		2204001000NRG23270420220016268 27/04/2022 MALSAWMA 2204001WL000076 MALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823304 MALSAWMA and LIANHNUNI . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-024-001/185-D
(TUIDAM) 		2204001000NRG23270420220016269 27/04/2022 LALCHHANHIMI 2204001WL000076 LALCHHANHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822742 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-024-001/187-D
(TUIDAM) 		2204001000NRG23270420220016270 27/04/2022 LALRINTLUANGA 2204001WL000076 LALRINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822862 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-024-001/188-D
(TUIDAM) 		2204001000NRG23270420220016271 27/04/2022 THAFAMKIMA 2204001WL000076 THAFAMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822811 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-024-001/191-D
(TUIDAM) 		2204001000NRG23270420220016275 27/04/2022 LALRIMAWII 2204001WL000076 LALRIMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823229 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-024-001/192-D
(TUIDAM) 		2204001000NRG23270420220016276 27/04/2022 VANLALPEKI 2204001WL000076 VANLALPEKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822765 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-024-001/197-D
(TUIDAM) 		2204001000NRG23270420220016278 27/04/2022 LALDUHSAKA 2204001WL000076 LALDUHSAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822893 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-024-001/202-D
(TUIDAM) 		2204001000NRG23270420220016283 27/04/2022 TLANCHHUAHA 2204001WL000076 TLANCHHUAHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822923 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-024-001/203-D
(TUIDAM) 		2204001000NRG23270420220016284 27/04/2022 LALBIAKZAMI 2204001WL000076 LALBIAKZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822961 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-024-001/204-D
(TUIDAM) 		2204001000NRG23270420220016285 27/04/2022 RINCHUNGNUNGA 2204001WL000076 RINCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822969 MR RINCHUNGNUNGA STATE BANK OF INDIA(508548)
64 Zawlnuam MZ-04-001-024-001/209-D
(TUIDAM) 		2204001000NRG23270420220016289 27/04/2022 ZOTHANKIMI 2204001WL000076 ZOTHANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822790 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-024-001/212-D
(TUIDAM) 		2204001000NRG23270420220016291 27/04/2022 ROKHUMI 2204001WL000076 ROKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822916 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-024-001/219-D
(TUIDAM) 		2204001000NRG23270420220016297 27/04/2022 LIANZELA 2204001WL000076 LIANZELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822844 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-024-001/222-D
(TUIDAM) 		2204001000NRG23270420220016299 27/04/2022 ZOBIAKVELI 2204001WL000076 ZOBIAKVELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822838 Miss. ZOBIAKVELI . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-024-001/223-D
(TUIDAM) 		2204001000NRG23270420220016300 27/04/2022 LALNUNVULI 2204001WL000076 LALNUNVULI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822842 Mrs. LALNUNVULI . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-024-001/224-D
(TUIDAM) 		2204001000NRG23270420220016301 27/04/2022 VANLALNGHAKA 2204001WL000076 VANLALNGHAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822921 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-024-001/226-D
(TUIDAM) 		2204001000NRG23270420220016303 27/04/2022 LALRONGHETA 2204001WL000076 LALRONGHETA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823262 Mr. LALRONGHETA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-024-001/231-D
(TUIDAM) 		2204001000NRG23270420220016308 27/04/2022 C LALRENGPUIA 2204001WL000076 C LALRENGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822806 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-024-001/232-D
(TUIDAM) 		2204001000NRG23270420220016309 27/04/2022 HMANGAIHPARMAWII 2204001WL000076 HMANGAIHPARMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823336 Mrs. HMANGAIHPARMAWII . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-024-001/235-D
(TUIDAM) 		2204001000NRG23270420220016311 27/04/2022 BENJAMIN 2204001WL000076 BENJAMIN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822910 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-024-001/237-D
(TUIDAM) 		2204001000NRG23270420220016312 27/04/2022 ROLUAHPUIA 2204001WL000076 ROLUAHPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823002 MR VANLALROLUAHPUIA STATE BANK OF INDIA(508548)
75 Zawlnuam MZ-04-001-024-001/239-D
(TUIDAM) 		2204001000NRG23270420220016313 27/04/2022 LALNUNTAMI 2204001WL000076 LALNUNTAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822841 Mrs. LALNUNTAMI . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-024-001/243-D
(TUIDAM) 		2204001000NRG23270420220016316 27/04/2022 LALNUNKIMA 2204001WL000076 LALNUNKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822840 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-024-001/244-D
(TUIDAM) 		2204001000NRG23270420220016317 27/04/2022 LALMUANKIMI 2204001WL000076 LALMUANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822920 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-024-001/25-D
(TUIDAM) 		2204001000NRG23270420220016320 27/04/2022 LALHMUNSANGA 2204001WL000076 LALHMUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822839 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-024-001/251-D
(TUIDAM) 		2204001000NRG23270420220016321 27/04/2022 LALFAKMAWIA 2204001WL000076 LALFAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823305 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-024-001/255-D
(TUIDAM) 		2204001000NRG23270420220016322 27/04/2022 LALRAMMAWIA 2204001WL000076 LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822883 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-024-001/261-D
(TUIDAM) 		2204001000NRG23270420220016325 27/04/2022 ZORAMVULI 2204001WL000076 ZORAMVULI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822822 Mrs. ZORAMVULI . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-024-001/27-D
(TUIDAM) 		2204001000NRG23270420220016327 27/04/2022 LALCHHUANKIMI 2204001WL000076 LALCHHUANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822873 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-024-001/270-D
(TUIDAM) 		2204001000NRG23270420220016328 27/04/2022 ZARZOLIANA 2204001WL000076 ZARZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822879 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-024-001/272-D
(TUIDAM) 		2204001000NRG23270420220016329 27/04/2022 REMRUATI 2204001WL000076 REMRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822885 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-024-001/284-D
(TUIDAM) 		2204001000NRG23270420220016334 27/04/2022 LALMAWIZUALI 2204001WL000076 LALMAWIZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822892 Mrs. L MAWIZUALI . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-024-001/288-D
(TUIDAM) 		2204001000NRG23270420220016335 27/04/2022 RALLIANTHANGA 2204001WL000076 RALLIANTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822964 Mr. RALLIANTHANGA . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-024-001/298-D
(TUIDAM) 		2204001000NRG23270420220016339 27/04/2022 ZOTHANPUII 2204001WL000076 ZOTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822965 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-024-001/30-D
(TUIDAM) 		2204001000NRG23270420220016342 27/04/2022 THANGKIMA 2204001WL000076 THANGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822756 Mr. PC THANGKIMA . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-024-001/305-D
(TUIDAM) 		2204001000NRG23270420220016347 27/04/2022 LALRINTLUANGI 2204001WL000076 LALRINTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822818 Mr. J.LALTHATLUANGA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-024-001/309-D
(TUIDAM) 		2204001000NRG23270420220016349 27/04/2022 LALRUATTLUANGI 2204001WL000076 LALRUATTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822932 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-024-001/31-D
(TUIDAM) 		2204001000NRG23270420220016350 27/04/2022 ZADINGLUAIA 2204001WL000076 ZADINGLUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822798 Mr. THANGZAUVA OP BY ZADINGLUAIA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-024-001/32-D
(TUIDAM) 		2204001000NRG23270420220016356 27/04/2022 ROCHANMAWIA 2204001WL000076 ROCHANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822770 Mrs. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-024-001/33-D
(TUIDAM) 		2204001000NRG23270420220016360 27/04/2022 ROHMINGLIANI 2204001WL000076 ROHMINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823306 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-024-001/36-D
(TUIDAM) 		2204001000NRG23270420220016383 27/04/2022 RINGLIANA 2204001WL000076 RINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822764 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-024-001/37-D
(TUIDAM) 		2204001000NRG23270420220016394 27/04/2022 KAMLIANI 2204001WL000076 KAMLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822858 KAMLIANI . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-024-001/39-D
(TUIDAM) 		2204001000NRG23270420220016410 27/04/2022 LALRAMHLUNA PAUTU 2204001WL000076 LALRAMHLUNA PAUTU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822767 Mr. LALRAMHLUNA PAUTU . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-024-001/4-D
(TUIDAM) 		2204001000NRG23270420220016418 27/04/2022 VANLALRUATA 2204001WL000076 VANLALRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823315 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-024-001/407-D
(TUIDAM) 		2204001000NRG23270420220016422 27/04/2022 C LALRINKIMA 2204001WL000076 C LALRINKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823301 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-024-001/411-D
(TUIDAM) 		2204001000NRG23270420220016426 27/04/2022 ZOHMINGSANGA 2204001WL000076 ZOHMINGSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822900 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-024-001/432-D
(TUIDAM) 		2204001000NRG23270420220016441 27/04/2022 C LALHLIMPUII 2204001WL000076 C LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823159 CLALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zawlnuam MZ-04-001-024-001/46-D
(TUIDAM) 		2204001000NRG23270420220016449 27/04/2022 SAPKUNGI 2204001WL000076 SAPKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822759 Mrs. SAPKUNGI . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-024-001/5-D
(TUIDAM) 		2204001000NRG23270420220016451 27/04/2022 LALKHAWCHHIARI 2204001WL000076 LALKHAWCHHIARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822846 Mrs. LALKHAWCHHIARI . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-024-001/51-D
(TUIDAM) 		2204001000NRG23270420220016453 27/04/2022 THANGVULRENGI 2204001WL000076 THANGVULRENGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822966 Mrs. THANGVULRENGI . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-024-001/55-D
(TUIDAM) 		2204001000NRG23270420220016456 27/04/2022 LALNUNSANGA 2204001WL000076 LALNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822746 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-024-001/56-D
(TUIDAM) 		2204001000NRG23270420220016457 27/04/2022 DARVULA 2204001WL000076 DARVULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822843 Mr. DARVULA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-024-001/57-D
(TUIDAM) 		2204001000NRG23270420220016458 27/04/2022 LALTUAIPUIA 2204001WL000076 LALTUAIPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822805 Mr. LALTUAIPUIA . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-024-001/59-D
(TUIDAM) 		2204001000NRG23270420220016459 27/04/2022 LALRIMAWIA 2204001WL000076 LALRIMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822896 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-024-001/60-D
(TUIDAM) 		2204001000NRG23270420220016460 27/04/2022 LALTHAKIMI 2204001WL000076 LALTHAKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822902 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-024-001/63-D
(TUIDAM) 		2204001000NRG23270420220016463 27/04/2022 LALTHIANGHLIMI 2204001WL000076 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822904 Mrs. L. THIANGHLIMI . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-024-001/64-D
(TUIDAM) 		2204001000NRG23270420220016464 27/04/2022 KAPCHAWLA 2204001WL000076 KAPCHAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823454 Mr. KAPCHAWLA . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-024-001/71-D
(TUIDAM) 		2204001000NRG23270420220016470 27/04/2022 THANGMAWII 2204001WL000076 THANGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822739 MRS THANGMAWII STATE BANK OF INDIA(508548)
112 Zawlnuam MZ-04-001-024-001/72-D
(TUIDAM) 		2204001000NRG23270420220016472 27/04/2022 BIAKSAILOVI 2204001WL000076 BIAKSAILOVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822816 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-024-001/724
(TUIDAM) 		2204001000NRG23270420220016473 27/04/2022 LALHMANGAIHA 2204001WL000076 LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822813 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-024-001/725
(TUIDAM) 		2204001000NRG23270420220016474 27/04/2022 ROLUAHPUIA 2204001WL000076 ROLUAHPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822755 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-024-001/729
(TUIDAM) 		2204001000NRG23270420220016475 27/04/2022 LALBIAKKIMA 2204001WL000076 LALBIAKKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823318 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-024-001/732
(TUIDAM) 		2204001000NRG23270420220016476 27/04/2022 LALTHANGA 2204001WL000076 LALTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822810 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-024-001/74-D
(TUIDAM) 		2204001000NRG23270420220016478 27/04/2022 SANGTHANPUII 2204001WL000076 SANGTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822878 SANGTHANPUII . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-024-001/742
(TUIDAM) 		2204001000NRG23270420220016479 27/04/2022 C VANTHANGA 2204001WL000076 C VANTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822887 Mr. C VANTHANGA . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-024-001/746
(TUIDAM) 		2204001000NRG23270420220016480 27/04/2022 LALNUNSANGA 2204001WL000076 LALNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822884 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-024-001/75-D
(TUIDAM) 		2204001000NRG23270420220016481 27/04/2022 RAMBUATSAIHI 2204001WL000076 RAMBUATSAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822960 Mrs. RAMBUATSAIHI . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-024-001/754
(TUIDAM) 		2204001000NRG23270420220016483 27/04/2022 LALTHANGMAWIA 2204001WL000076 LALTHANGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823303 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-024-001/758
(TUIDAM) 		2204001000NRG23270420220016484 27/04/2022 VANLALHLUNA 2204001WL000076 VANLALHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822860 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zawlnuam MZ-04-001-024-001/76-D
(TUIDAM) 		2204001000NRG23270420220016486 27/04/2022 LALHMUNSANGI 2204001WL000076 LALHMUNSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822800 Miss. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-024-001/762
(TUIDAM) 		2204001000NRG23270420220016487 27/04/2022 LALBIAKKUNGI 2204001WL000076 LALBIAKKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822801 MRS H LALBIAKKUNGI STATE BANK OF INDIA(508548)
125 Zawlnuam MZ-04-001-024-001/766
(TUIDAM) 		2204001000NRG23270420220016488 27/04/2022 LALNGILNEIHA 2204001WL000076 LALNGILNEIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823310 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-024-001/77-D
(TUIDAM) 		2204001000NRG23270420220016490 27/04/2022 HMINGTHANKIMI 2204001WL000076 HMINGTHANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823319 Mrs. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-024-001/78-D
(TUIDAM) 		2204001000NRG23270420220016493 27/04/2022 RAMNUNSANGA 2204001WL000076 RAMNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822901 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-024-001/781
(TUIDAM) 		2204001000NRG23270420220016494 27/04/2022 VANLALNGHAKI 2204001WL000076 VANLALNGHAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822823 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-024-001/782
(TUIDAM) 		2204001000NRG23270420220016495 27/04/2022 VANLALREMA 2204001WL000076 VANLALREMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822745 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-024-001/784
(TUIDAM) 		2204001000NRG23270420220016496 27/04/2022 LALTHANTHUAMA 2204001WL000076 LALTHANTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823456 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-024-001/799
(TUIDAM) 		2204001000NRG23270420220016499 27/04/2022 HMINGTHANLIANA 2204001WL000076 HMINGTHANLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823261 Mr. HMINGTHANLIANA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-024-001/80-D
(TUIDAM) 		2204001000NRG23270420220016501 27/04/2022 RAMTHIANGHLIMI 2204001WL000076 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822886 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-024-001/801
(TUIDAM) 		2204001000NRG23270420220016502 27/04/2022 RALZIKPUII 2204001WL000076 RALZIKPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822747 Mrs. RALZIKPUII . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-024-001/805
(TUIDAM) 		2204001000NRG23270420220016503 27/04/2022 BIAKTHANSANGA 2204001WL000076 BIAKTHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822754 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-024-001/807
(TUIDAM) 		2204001000NRG23270420220016504 27/04/2022 ROZIDINGA 2204001WL000076 ROZIDINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822809 Mr. ROZIDINGA . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-024-001/832
(TUIDAM) 		2204001000NRG23270420220016510 27/04/2022 THANGHMINGLIANA 2204001WL000076 THANGHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823302 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-024-001/838
(TUIDAM) 		2204001000NRG23270420220016512 27/04/2022 SAIZAMPUII 2204001WL000076 SAIZAMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822922 Miss. SAIZAMPUII . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-024-001/842
(TUIDAM) 		2204001000NRG23270420220016513 27/04/2022 ZOKHUMA 2204001WL000076 ZOKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822847 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-024-001/842-D
(TUIDAM) 		2204001000NRG23270420220016514 27/04/2022 KAPLIANMAWIA 2204001WL000076 KAPLIANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823309 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-024-001/846
(TUIDAM) 		2204001000NRG23270420220016515 27/04/2022 K THANGKIMA 2204001WL000076 K THANGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822749 Mr. K THANGKIMA . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-024-001/85-D
(TUIDAM) 		2204001000NRG23270420220016517 27/04/2022 LALNUNSANGI 2204001WL000076 LALNUNSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822868 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-024-001/858
(TUIDAM) 		2204001000NRG23270420220016521 27/04/2022 VANLALLIANI 2204001WL000076 VANLALLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823312 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-024-001/860
(TUIDAM) 		2204001000NRG23270420220016523 27/04/2022 C PACHHUNGA 2204001WL000076 C PACHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822750 Mr. C PACHHUNGA . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-024-001/863
(TUIDAM) 		2204001000NRG23270420220016524 27/04/2022 R RAMZAUVA 2204001WL000076 R RAMZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822762 Mr. R.RAMZAUVA . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-024-001/864
(TUIDAM) 		2204001000NRG23270420220016525 27/04/2022 R RODINLIANA 2204001WL000076 R RODINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823307 Mr. RODINLIANA . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-024-001/87-D
(TUIDAM) 		2204001000NRG23270420220016527 27/04/2022 REMVELI 2204001WL000076 REMVELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822891 Mrs. REMVELI . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-024-001/872
(TUIDAM) 		2204001000NRG23270420220016528 27/04/2022 AIZIKA 2204001WL000076 AIZIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823311 Mr. AIZIKA . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-024-001/881
(TUIDAM) 		2204001000NRG23270420220016530 27/04/2022 ROKUNGA 2204001WL000076 ROKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822802 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-024-001/888
(TUIDAM) 		2204001000NRG23270420220016531 27/04/2022 LALROHNUNA 2204001WL000076 LALROHNUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822845 Mr. LALROHNUNA . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-024-001/89-D
(TUIDAM) 		2204001000NRG23270420220016533 27/04/2022 SANGTHANKHUMI 2204001WL000076 SANGTHANKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822820 Mrs. SANGTHANKHUMI . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-024-001/892
(TUIDAM) 		2204001000NRG23270420220016534 27/04/2022 LALHNEHLIANA 2204001WL000076 LALHNEHLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822757 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-024-001/898
(TUIDAM) 		2204001000NRG23270420220016536 27/04/2022 LALTHLAMUANA 2204001WL000076 LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823313 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-024-001/899
(TUIDAM) 		2204001000NRG23270420220016537 27/04/2022 RAMDINLIANI 2204001WL000076 RAMDINLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822967 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-024-001/9-D
(TUIDAM) 		2204001000NRG23270420220016538 27/04/2022 LALTANPUIA 2204001WL000076 LALTANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822905 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-024-001/90-D
(TUIDAM) 		2204001000NRG23270420220016539 27/04/2022 ZOVI 2204001WL000076 ZOVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822882 Mrs. ZOVI . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-024-001/901
(TUIDAM) 		2204001000NRG23270420220016540 27/04/2022 LALLIANSANGA 2204001WL000076 LALLIANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822889 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-024-001/920
(TUIDAM) 		2204001000NRG23270420220016547 27/04/2022 BIAKTHANKIMI 2204001WL000076 BIAKTHANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822760 Mrs. BIAKTHANKIMI . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-024-001/924
(TUIDAM) 		2204001000NRG23270420220016548 27/04/2022 LALFAKZUALI 2204001WL000076 LALFAKZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822812 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-024-001/925
(TUIDAM) 		2204001000NRG23270420220016549 27/04/2022 VANLALRUATI 2204001WL000076 VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822819 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-024-001/932
(TUIDAM) 		2204001000NRG23270420220016551 27/04/2022 LALRENGPUIA 2204001WL000076 LALRENGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823455 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-024-001/937
(TUIDAM) 		2204001000NRG23270420220016552 27/04/2022 VANLALCHHUANA 2204001WL000076 VANLALCHHUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822758 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-024-001/938
(TUIDAM) 		2204001000NRG23270420220016553 27/04/2022 VAWMKAPHRANGA 2204001WL000076 VAWMKAPHRANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823457 Mr. VAWMKAPHRANGA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-024-001/942
(TUIDAM) 		2204001000NRG23270420220016555 27/04/2022 K MANLIANA 2204001WL000076 K MANLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822748 Mr. K.MANLIANA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-024-001/958
(TUIDAM) 		2204001000NRG23270420220016559 27/04/2022 C LALREMRUATA 2204001WL000076 C LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822769 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-024-001/964
(TUIDAM) 		2204001000NRG23270420220016561 27/04/2022 LALAWIA 2204001WL000076 LALAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822870 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-024-001/97-D
(TUIDAM) 		2204001000NRG23270420220016562 27/04/2022 LALRAMMAWII 2204001WL000076 LALRAMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822880 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-024-001/975
(TUIDAM) 		2204001000NRG23270420220016563 27/04/2022 LALAWMPUIA 2204001WL000076 LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822803 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-024-001/99-D
(TUIDAM) 		2204001000NRG23270420220016567 27/04/2022 VANLALZAPI 2204001WL000076 VANLALZAPI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822815 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-027-001/173-D
(KAWRTHAH) 		2204001000NRG23270420220013460 27/04/2022 H LIANKIMA 2204001WL000064 H LIANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823028 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-027-001/174-D
(KAWRTHAH) 		2204001000NRG23270420220013461 27/04/2022 H LIANHMINGTHANGA 2204001WL000064 H LIANHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822740 Mr. H.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-027-001/176-D
(KAWRTHAH) 		2204001000NRG23270420220013463 27/04/2022 H LALNUNTLUANGI 2204001WL000064 H LALNUNTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822788 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-027-001/181-D
(KAWRTHAH) 		2204001000NRG23270420220013466 27/04/2022 THANGKUNGPUII 2204001WL000064 THANGKUNGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823317 Mrs. THANGKUNGPUII . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-027-001/185-D
(KAWRTHAH) 		2204001000NRG23270420220013469 27/04/2022 LALRAMKUNGA 2204001WL000064 LALRAMKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822787 Mr. K LALRAMKUNGA . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-027-001/19-D
(KAWRTHAH) 		2204001000NRG23270420220013470 27/04/2022 LALKROSTANI 2204001WL000064 LALKROSTANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823200 MR THANGKHUMA STATE BANK OF INDIA(508548)
175 Zawlnuam MZ-04-001-027-001/201-D
(KAWRTHAH) 		2204001000NRG23270420220013474 27/04/2022 LALRINTHANGI 2204001WL000064 LALRINTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823197 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-027-001/202-D
(KAWRTHAH) 		2204001000NRG23270420220013475 27/04/2022 H LALTHANSANGA 2204001WL000064 H LALTHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823096 Mr. H LALTHANSANGA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-027-001/203-D
(KAWRTHAH) 		2204001000NRG23270420220013476 27/04/2022 LALRINSANGA RALTE 2204001WL000064 LALRINSANGA RALTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822954 Mr. LALRINSANGA RALTE . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-027-001/206-D
(KAWRTHAH) 		2204001000NRG23270420220013479 27/04/2022 SANGZUALA 2204001WL000064 SANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823182 Mr. LALSANGZUALA (OP BY ZONUNSANGI) . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-027-001/210-D
(KAWRTHAH) 		2204001000NRG23270420220013482 27/04/2022 F LALHMINGLIANA 2204001WL000064 F LALHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823253 Mr. F LALHMINGLIANA . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-027-001/218-D
(KAWRTHAH) 		2204001000NRG23270420220013487 27/04/2022 LALTHANGI 2204001WL000064 LALTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823036 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-027-001/219-D
(KAWRTHAH) 		2204001000NRG23270420220013488 27/04/2022 HRANGTHANZIKI 2204001WL000064 HRANGTHANZIKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823107 Mr. HRANGTHANZIKI . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-027-001/221-D
(KAWRTHAH) 		2204001000NRG23270420220013490 27/04/2022 RONGHAKLIANA 2204001WL000064 RONGHAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822741 H.RONGHAKLIANA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-027-001/223-D
(KAWRTHAH) 		2204001000NRG23270420220013492 27/04/2022 Z ZOLURA 2204001WL000064 Z ZOLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822737 MR ZOLURA STATE BANK OF INDIA(508548)
184 Zawlnuam MZ-04-001-027-001/228-D
(KAWRTHAH) 		2204001000NRG23270420220013495 27/04/2022 LALBIAKTHUAMI 2204001WL000064 LALBIAKTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822935 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-027-001/229-D
(KAWRTHAH) 		2204001000NRG23270420220013496 27/04/2022 LALTHANGPUII 2204001WL000064 LALTHANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822726 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-027-001/234-D
(KAWRTHAH) 		2204001000NRG23270420220013498 27/04/2022 LIANKUNGA 2204001WL000064 LIANKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822959 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-027-001/235-D
(KAWRTHAH) 		2204001000NRG23270420220013499 27/04/2022 LALSANGZUALA 2204001WL000064 LALSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823196 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-027-001/237-D
(KAWRTHAH) 		2204001000NRG23270420220013501 27/04/2022 C LALNUNMAWIA 2204001WL000064 C LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823115 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
189 Zawlnuam MZ-04-001-027-001/239-D
(KAWRTHAH) 		2204001000NRG23270420220013503 27/04/2022 LALBIAKNII 2204001WL000064 LALBIAKNII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822933 Miss. LALBIAKNII . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-027-001/240-D
(KAWRTHAH) 		2204001000NRG23270420220013504 27/04/2022 H THANKIMA 2204001WL000064 H THANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822854 Mr. H THANKIMA . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-027-001/241-D
(KAWRTHAH) 		2204001000NRG23270420220013505 27/04/2022 ZARZOPUII 2204001WL000064 ZARZOPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823105 Mrs. ZARZOPUII . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-027-001/242-D
(KAWRTHAH) 		2204001000NRG23270420220013506 27/04/2022 K ROCHUNGNUNGA 2204001WL000064 K ROCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823016 Mr. K.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-027-001/247-D
(KAWRTHAH) 		2204001000NRG23270420220013510 27/04/2022 LALBIAKHNUNI 2204001WL000064 LALBIAKHNUNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823038 Mrs. BIAKHNUNI AND LALTHIANGHLIMI F OR S MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-027-001/249-D
(KAWRTHAH) 		2204001000NRG23270420220013511 27/04/2022 H LALSAPA 2204001WL000064 H LALSAPA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822727 Mr. H LALSAPA . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-027-001/251-D
(KAWRTHAH) 		2204001000NRG23270420220013512 27/04/2022 H LALNUNTLUANGA 2204001WL000064 H LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822778 H LALNUNTLUANGA AND LALTLANKIMI . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-027-001/252-D
(KAWRTHAH) 		2204001000NRG23270420220013513 27/04/2022 Z LALBIAKMAWIA 2204001WL000064 Z LALBIAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823256 Mr. Z.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-027-001/253-D
(KAWRTHAH) 		2204001000NRG23270420220013514 27/04/2022 RAMHLUNCHHUNGI 2204001WL000064 RAMHLUNCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823019 Mrs. RAMHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-027-001/255-D
(KAWRTHAH) 		2204001000NRG23270420220013515 27/04/2022 KAWLLAMTHANGI 2204001WL000064 KAWLLAMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822942 Mrs. KAWLLAMTHANGI . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-027-001/261-D
(KAWRTHAH) 		2204001000NRG23270420220013516 27/04/2022 LALRINSIAMA 2204001WL000064 LALRINSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822857 Mr. PC.LALRINSIAMA . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-027-001/267-D
(KAWRTHAH) 		2204001000NRG23270420220013519 27/04/2022 LALVULA 2204001WL000064 LALVULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822875 Mr. LALVULA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-027-001/269-D
(KAWRTHAH) 		2204001000NRG23270420220013521 27/04/2022 LALRINMAWIA 2204001WL000064 LALRINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823181 Mr. LALRINMAWIA NGENTE . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-027-001/280-D
(KAWRTHAH) 		2204001000NRG23270420220013527 27/04/2022 H VANLALSIAMA 2204001WL000064 H VANLALSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823177 Mr. H.VANLALSIAMA . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-027-001/282-D
(KAWRTHAH) 		2204001000NRG23270420220013528 27/04/2022 RAMSANGLIANI 2204001WL000064 RAMSANGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823202 Mrs. RAMSANGLIANI . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-027-001/288-D
(KAWRTHAH) 		2204001000NRG23270420220013532 27/04/2022 ZODINSANGA 2204001WL000064 ZODINSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823033 Mr. ZODINSANGA AND ZORINTLUANGI . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-027-001/291-D
(KAWRTHAH) 		2204001000NRG23270420220013535 27/04/2022 HUALKUNGA 2204001WL000064 HUALKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822795 Mr. HUALKUNGA . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-027-001/294-D
(KAWRTHAH) 		2204001000NRG23270420220013537 27/04/2022 LALTHLANGTHARA 2204001WL000064 LALTHLANGTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823015 Mr. LALTHLANGTHARA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-027-001/299-D
(KAWRTHAH) 		2204001000NRG23270420220013541 27/04/2022 LALRINMAWIA 2204001WL000064 LALRINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823183 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-027-001/300-D
(KAWRTHAH) 		2204001000NRG23270420220013542 27/04/2022 H VANLALHRUAIA 2204001WL000064 H VANLALHRUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823110 Mr. H.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-027-001/306-D
(KAWRTHAH) 		2204001000NRG23270420220013545 27/04/2022 LALDINLIANA 2204001WL000064 LALDINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823024 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-027-001/307-D
(KAWRTHAH) 		2204001000NRG23270420220013546 27/04/2022 NGURMUANI 2204001WL000064 NGURMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823035 NGURMUANI AND K LALRAMLUAHPUIA E OR S MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-027-001/310-D
(KAWRTHAH) 		2204001000NRG23270420220013549 27/04/2022 ZOLIANA 2204001WL000064 ZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822953 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-027-001/312-D
(KAWRTHAH) 		2204001000NRG23270420220013551 27/04/2022 THANZINGA 2204001WL000064 THANZINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822934 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-027-001/316-D
(KAWRTHAH) 		2204001000NRG23270420220013553 27/04/2022 VL THANGMAWIA 2204001WL000064 VL THANGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822793 Mr. VL THANGMAWIA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-027-001/317-D
(KAWRTHAH) 		2204001000NRG23270420220013554 27/04/2022 LALLENMAWIA 2204001WL000064 LALLENMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822738 Mrs. SAILOTHANGI and Mr LALLENMAWIA . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-027-001/331-D
(KAWRTHAH) 		2204001000NRG23270420220013562 27/04/2022 ZOSANGPUII 2204001WL000064 ZOSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822786 Mrs. C.ZOSANGPUII . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-027-001/333-D
(KAWRTHAH) 		2204001000NRG23270420220013564 27/04/2022 LALHLUPUII 2204001WL000064 LALHLUPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823186 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-027-001/336-D
(KAWRTHAH) 		2204001000NRG23270420220013566 27/04/2022 ALADI 2204001WL000064 ALADI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823037 ALADI KISKU . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-027-001/3360
(KAWRTHAH) 		2204001000NRG23270420220013567 27/04/2022 THANGCHUNGNUNGA 2204001WL000064 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822943 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-027-001/3407
(KAWRTHAH) 		2204001000NRG23270420220013573 27/04/2022 LALCHHUANAWMA 2204001WL000064 LALCHHUANAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823014 LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-027-001/341-D
(KAWRTHAH) 		2204001000NRG23270420220013574 27/04/2022 RINLIANI 2204001WL000064 RINLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823034 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-027-001/349-D
(KAWRTHAH) 		2204001000NRG23270420220013582 27/04/2022 VANLALVUANI 2204001WL000064 VANLALVUANI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/05/2022 1222822956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Zawlnuam MZ-04-001-027-001/352-D
(KAWRTHAH) 		2204001000NRG23270420220013584 27/04/2022 RODAILOVA 2204001WL000064 RODAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822955 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-027-001/353-D
(KAWRTHAH) 		2204001000NRG23270420220013585 27/04/2022 RAMLIANA 2204001WL000064 RAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822772 MR RAMLIANA STATE BANK OF INDIA(508548)
224 Zawlnuam MZ-04-001-027-001/354-D
(KAWRTHAH) 		2204001000NRG23270420220013586 27/04/2022 C LALBIAKNUNGI 2204001WL000064 C LALBIAKNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823254 Mrs. C LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-027-001/356-D
(KAWRTHAH) 		2204001000NRG23270420220013588 27/04/2022 ZARZOLIANI 2204001WL000064 ZARZOLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823192 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
226 Zawlnuam MZ-04-001-027-001/357-D
(KAWRTHAH) 		2204001000NRG23270420220013589 27/04/2022 VANLALHRIATI 2204001WL000064 VANLALHRIATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822866 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-027-001/361-D
(KAWRTHAH) 		2204001000NRG23270420220013593 27/04/2022 MALSAWMI 2204001WL000064 MALSAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822952 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-027-001/364-D
(KAWRTHAH) 		2204001000NRG23270420220013595 27/04/2022 RALTHANKIMI 2204001WL000064 RALTHANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822783 MS RALTHANKIMI STATE BANK OF INDIA(508548)
229 Zawlnuam MZ-04-001-027-001/366-D
(KAWRTHAH) 		2204001000NRG23270420220013596 27/04/2022 RAMTHANGMAWII 2204001WL000064 RAMTHANGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822941 Miss. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-027-001/367-D
(KAWRTHAH) 		2204001000NRG23270420220013597 27/04/2022 H LALREMMAWIA 2204001WL000064 H LALREMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822876 Mr. H LALREMMAWIA . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-027-001/370-D
(KAWRTHAH) 		2204001000NRG23270420220013600 27/04/2022 PC LALZUILIANA 2204001WL000064 PC LALZUILIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823116 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-027-001/373-D
(KAWRTHAH) 		2204001000NRG23270420220013602 27/04/2022 C LALMAWIPUIA 2204001WL000064 C LALMAWIPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823040 Mr. LALMAWIPUIA . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-027-001/375-D
(KAWRTHAH) 		2204001000NRG23270420220013604 27/04/2022 ROLUAHTHANGA 2204001WL000064 ROLUAHTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822939 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-027-001/377-D
(KAWRTHAH) 		2204001000NRG23270420220013606 27/04/2022 ZOTHANSANGA 2204001WL000064 ZOTHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822865 Mr. ZOTHANSANGA THANGLUAH/ZOLIANKIMI PC MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-027-001/379-D
(KAWRTHAH) 		2204001000NRG23270420220013607 27/04/2022 RINKIMA 2204001WL000064 RINKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823120 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-027-001/38-D
(KAWRTHAH) 		2204001000NRG23270420220013608 27/04/2022 LALLIANI 2204001WL000064 LALLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823195 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-027-001/383-D
(KAWRTHAH) 		2204001000NRG23270420220013612 27/04/2022 DENGTHANNGURA 2204001WL000064 DENGTHANNGURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823021 Mr. DENGTHANNGURA . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-027-001/384-D
(KAWRTHAH) 		2204001000NRG23270420220013613 27/04/2022 ROTHANVULI 2204001WL000064 ROTHANVULI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822797 MRS ROTHANVULI STATE BANK OF INDIA(508548)
239 Zawlnuam MZ-04-001-027-001/385-D
(KAWRTHAH) 		2204001000NRG23270420220013614 27/04/2022 K DANIELA 2204001WL000064 K DANIELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823113 Mr. DANIALA . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-027-001/386-D
(KAWRTHAH) 		2204001000NRG23270420220013615 27/04/2022 ZONUNTLUANGA 2204001WL000064 ZONUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822785 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-027-001/391-D
(KAWRTHAH) 		2204001000NRG23270420220013618 27/04/2022 KHIANGTHUAMA 2204001WL000064 KHIANGTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823025 Mr. KHIANGTHUAMA . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-027-001/392-D
(KAWRTHAH) 		2204001000NRG23270420220013619 27/04/2022 NGURMUANI 2204001WL000064 NGURMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822949 NGURMUANI and LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-027-001/393-D
(KAWRTHAH) 		2204001000NRG23270420220013620 27/04/2022 VANLALRUATI 2204001WL000064 VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822732 Ms. RUATI . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-027-001/398-D
(KAWRTHAH) 		2204001000NRG23270420220013625 27/04/2022 VANLALLIANA 2204001WL000064 VANLALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823109 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-027-001/399-D
(KAWRTHAH) 		2204001000NRG23270420220013626 27/04/2022 H LALTHAVUNGA 2204001WL000064 H LALTHAVUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823099 LALTHAVUNGA and TLANGRINPUII . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-027-001/400-D
(KAWRTHAH) 		2204001000NRG23270420220013627 27/04/2022 HMINGTHANSANGA 2204001WL000064 HMINGTHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822951 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-027-001/4008
(KAWRTHAH) 		2204001000NRG23270420220013628 27/04/2022 LALBIAKSIAMA 2204001WL000064 LALBIAKSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823039 LB SIAMA AND RAMTHANPUIA E OR S . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-027-001/401-D
(KAWRTHAH) 		2204001000NRG23270420220013629 27/04/2022 HUALDINGLIANA 2204001WL000064 HUALDINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822729 Mr. HUALDINGLIANA . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-027-001/406-D
(KAWRTHAH) 		2204001000NRG23270420220013632 27/04/2022 LALBIAKVELA 2204001WL000064 LALBIAKVELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822950 Mr. BIAKVELA . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-027-001/408-D
(KAWRTHAH) 		2204001000NRG23270420220013634 27/04/2022 R THANGKIMI 2204001WL000064 R THANGKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823101 Mrs. R THANGKIMI . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-027-001/416-D
(KAWRTHAH) 		2204001000NRG23270420220013640 27/04/2022 C LALHMUCHHUAKA 2204001WL000064 C LALHMUCHHUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823260 Mr. C LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-027-001/418-D
(KAWRTHAH) 		2204001000NRG23270420220013641 27/04/2022 C.LALRUATLIANI 2204001WL000064 C.LALRUATLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822777 Mrs. C LALRUATLIANI . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-027-001/421-D
(KAWRTHAH) 		2204001000NRG23270420220013644 27/04/2022 HRANGTHANGA 2204001WL000064 HRANGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822957 Mr. B.HRANGTHANGA . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-027-001/430-D
(KAWRTHAH) 		2204001000NRG23270420220013650 27/04/2022 LALHMUCHHUAKA 2204001WL000064 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822936 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-027-001/431-D
(KAWRTHAH) 		2204001000NRG23270420220013651 27/04/2022 ZODINGLIANA 2204001WL000064 ZODINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822780 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-027-001/434-D
(KAWRTHAH) 		2204001000NRG23270420220013653 27/04/2022 C LALREMSIAMA 2204001WL000064 C LALREMSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823355 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-027-001/435-D
(KAWRTHAH) 		2204001000NRG23270420220013654 27/04/2022 LALBIAKSANGA 2204001WL000064 LALBIAKSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823316 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-027-001/438-D
(KAWRTHAH) 		2204001000NRG23270420220013656 27/04/2022 C HUALTHANSANGA 2204001WL000064 C HUALTHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823117 Mr. HUALTHANSANGA . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-027-001/445-D
(KAWRTHAH) 		2204001000NRG23270420220013660 27/04/2022 H LALRAMLIANA 2204001WL000064 H LALRAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823029 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-027-001/448-D
(KAWRTHAH) 		2204001000NRG23270420220013662 27/04/2022 SANGTHUAMI 2204001WL000064 SANGTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822958 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-027-001/459-D
(KAWRTHAH) 		2204001000NRG23270420220013665 27/04/2022 SIAMI 2204001WL000064 SIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823358 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-027-001/474-D
(KAWRTHAH) 		2204001000NRG23270420220013668 27/04/2022 LALBIAKNUNGA 2204001WL000064 LALBIAKNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822782 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-027-001/492-D
(KAWRTHAH) 		2204001000NRG23270420220013673 27/04/2022 HMINGTHANSANGA 2204001WL000064 HMINGTHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822869 Mr. K HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-027-001/513-D
(KAWRTHAH) 		2204001000NRG23270420220013678 27/04/2022 ZABIAKTHANGI 2204001WL000064 ZABIAKTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822855 Mrs. ZABIAKTHANGI . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-027-001/516-D
(KAWRTHAH) 		2204001000NRG23270420220013680 27/04/2022 RINKIMA 2204001WL000064 RINKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822776 Mr. RINKIMA . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-027-001/517-D
(KAWRTHAH) 		2204001000NRG23270420220013681 27/04/2022 H ZORAMPARI 2204001WL000064 H ZORAMPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822937 Mrs. H.ZORAMPARI . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-027-001/518-D
(KAWRTHAH) 		2204001000NRG23270420220013682 27/04/2022 RAMHMINGTHANGI 2204001WL000064 RAMHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822946 Mrs. RAMHMINGTHANGI . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-027-001/537-D
(KAWRTHAH) 		2204001000NRG23270420220013686 27/04/2022 ROTHANGLURA 2204001WL000064 ROTHANGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822864 Mr. ROTHANGLURA . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-027-001/552-D
(KAWRTHAH) 		2204001000NRG23270420220013688 27/04/2022 HRANGTHANSIAMA 2204001WL000064 HRANGTHANSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823249 Mr. HRANGTHANSIAMA . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-027-001/557-D
(KAWRTHAH) 		2204001000NRG23270420220013691 27/04/2022 VL ENGLAWMA 2204001WL000064 VL ENGLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823263 Mr. V.L.ENGLAWMA . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-027-001/5615
(KAWRTHAH) 		2204001000NRG23270420220013693 27/04/2022 HUALHMINGTHANGA 2204001WL000064 HUALHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823119 HUALHMINGTHANGA and ROSANGPUII . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-027-001/564-D
(KAWRTHAH) 		2204001000NRG23270420220013695 27/04/2022 LALMUANPUII RALTE 2204001WL000064 LALMUANPUII RALTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822863 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-027-001/565-D
(KAWRTHAH) 		2204001000NRG23270420220013696 27/04/2022 RAMNUNTHARI 2204001WL000064 RAMNUNTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822856 Mrs. RAMNUNTHARI . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-027-001/572-D
(KAWRTHAH) 		2204001000NRG23270420220013699 27/04/2022 F LALENKAWLI 2204001WL000064 F LALENKAWLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823080 Miss. VANLALENKAWLI . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-027-001/573-D
(KAWRTHAH) 		2204001000NRG23270420220013700 27/04/2022 C LALMUANPUII 2204001WL000064 C LALMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823326 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-027-001/5743
(KAWRTHAH) 		2204001000NRG23270420220013701 27/04/2022 LALREMSANGA 2204001WL000064 LALREMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823031 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-027-001/590-D
(KAWRTHAH) 		2204001000NRG23270420220013704 27/04/2022 H VANHLUPUII 2204001WL000064 H VANHLUPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823258 MISS VANHLUPUII STATE BANK OF INDIA(508548)
278 Zawlnuam MZ-04-001-027-001/596-D
(KAWRTHAH) 		2204001000NRG23270420220013705 27/04/2022 K SUNITA DEVI 2204001WL000064 K SUNITA DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822852 KSHETRIMAYUM SUNITA . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-027-001/602-D
(KAWRTHAH) 		2204001000NRG23270420220013706 27/04/2022 REMSANGPUIA 2204001WL000064 REMSANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823369 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-027-001/604-D
(KAWRTHAH) 		2204001000NRG23270420220013707 27/04/2022 K SIAMPUII 2204001WL000064 K SIAMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823323 Ms. K.SIAMPUII . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-027-001/606-D
(KAWRTHAH) 		2204001000NRG23270420220013708 27/04/2022 RAMTHANGI 2204001WL000064 RAMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823367 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-027-001/611-D
(KAWRTHAH) 		2204001000NRG23270420220013710 27/04/2022 ZAITHANTLUANGA 2204001WL000064 ZAITHANTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823274 Mr. ZAITHANTLUANGA . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-027-001/621-D
(KAWRTHAH) 		2204001000NRG23270420220013713 27/04/2022 ROTONNU 2204001WL000064 ROTONNU 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822947 Mrs. LALPUII . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-027-001/641-D
(KAWRTHAH) 		2204001000NRG23270420220013718 27/04/2022 LALRINDIKI 2204001WL000064 LALRINDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823359 Mrs. C.LALRINDIKI . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-027-001/642-D
(KAWRTHAH) 		2204001000NRG23270420220013719 27/04/2022 RT MAWII 2204001WL000064 RT MAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823370 Mrs. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-027-001/650-D
(KAWRTHAH) 		2204001000NRG23270420220013721 27/04/2022 ZORAMA 2204001WL000064 ZORAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823361 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-027-001/651-D
(KAWRTHAH) 		2204001000NRG23270420220013722 27/04/2022 ZOKAIA 2204001WL000064 ZOKAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823354 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-027-001/652-D
(KAWRTHAH) 		2204001000NRG23270420220013723 27/04/2022 LALFAMKIMA 2204001WL000064 LALFAMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823362 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-027-001/654-D
(KAWRTHAH) 		2204001000NRG23270420220013724 27/04/2022 LALRAMA 2204001WL000064 LALRAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823324 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-027-001/656-D
(KAWRTHAH) 		2204001000NRG23270420220013726 27/04/2022 LALRAMMAWII 2204001WL000064 LALRAMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823363 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-027-001/666-D
(KAWRTHAH) 		2204001000NRG23270420220013729 27/04/2022 C LALBIAKNUNGA 2204001WL000064 C LALBIAKNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822789 Mr. LALBIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-027-001/688-D
(KAWRTHAH) 		2204001000NRG23270420220013735 27/04/2022 LALMUANPUII 2204001WL000064 LALMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823357 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-027-001/694-D
(KAWRTHAH) 		2204001000NRG23270420220013739 27/04/2022 JOHNY LALRINPUIA 2204001WL000064 JOHNY LALRINPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822853 Mr. JOHNY LALRINPUIA . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-027-001/700-D
(KAWRTHAH) 		2204001000NRG23270420220013743 27/04/2022 LALNUNPARI 2204001WL000064 LALNUNPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823449 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-027-001/701-D
(KAWRTHAH) 		2204001000NRG23270420220013744 27/04/2022 LALLIANZARA 2204001WL000064 LALLIANZARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823325 Mr. LALLIANZARA . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-027-001/707-D
(KAWRTHAH) 		2204001000NRG23270420220013747 27/04/2022 LALHRUAITLUANGI 2204001WL000064 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822796 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-027-001/722-D
(KAWRTHAH) 		2204001000NRG23270420220013751 27/04/2022 LALFAKZUALA 2204001WL000064 LALFAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823074 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-027-001/727-D
(KAWRTHAH) 		2204001000NRG23270420220013753 27/04/2022 LALTHIANGHLIMI 2204001WL000064 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823078 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-027-001/730-D
(KAWRTHAH) 		2204001000NRG23270420220013755 27/04/2022 MELODY LALHLIMPUII 2204001WL000064 MELODY LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823079 Mrs. MELODY LALHLIMPUII . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-027-001/736-D
(KAWRTHAH) 		2204001000NRG23270420220013758 27/04/2022 LALRUATKIMA 2204001WL000064 LALRUATKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823077 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-027-001/742-D
(KAWRTHAH) 		2204001000NRG23270420220013762 27/04/2022 BOBBY ZACHHANDINGA 2204001WL000064 BOBBY ZACHHANDINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822794 Mr. BOBBY ZOCHHANDINGA . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-027-001/784-D
(KAWRTHAH) 		2204001000NRG23270420220013766 27/04/2022 ZOTHANTLINGA 2204001WL000064 ZOTHANTLINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823450 Mr. ZOTHANTLINGA PACHUAU . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-027-001/801-D
(KAWRTHAH) 		2204001000NRG23270420220013776 27/04/2022 JS RAMPANMAWII 2204001WL000064 JS RAMPANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823189 Mrs. JS RAMPANMAWII . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-032-001/214-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017291 27/04/2022 RAMDINPUII 2204001WL000080 RAMDINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822986 LALRINAWMA STATE BANK OF INDIA(508548)
305 Zawlnuam MZ-04-001-038-001/671-D
(KANHMUN) 		2204001000NRG23270420220012942 27/04/2022 NUNZIRI 2204001WL000062 NUNZIRI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823084 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-038-001/672-D
(KANHMUN) 		2204001000NRG23270420220012943 27/04/2022 LALTHASANGPUII 2204001WL000062 LALTHASANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823082 Mrs. LALTHASANGPUII . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-038-001/77-D
(KANHMUN) 		2204001000NRG23270420220013027 27/04/2022 LALNUNTLUANGI 2204001WL000062 LALNUNTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823076 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-038-001/81-D
(KANHMUN) 		2204001000NRG23270420220013050 27/04/2022 LALRINLIANI 2204001WL000062 LALRINLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823379 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-038-001/85-D
(KANHMUN) 		2204001000NRG23270420220013053 27/04/2022 ZODINTHARI 2204001WL000062 ZODINTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823277 Mrs. Zodinthari .. MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-038-001/9-D
(KANHMUN) 		2204001000NRG23270420220013054 27/04/2022 LALNUNTHARA 2204001WL000062 LALNUNTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823380 LALNUNTHARA . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-038-001/94-D
(KANHMUN) 		2204001000NRG23270420220013056 27/04/2022 LALHMINGTHANGA 2204001WL000062 LALHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823451 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-038-001/95-D
(KANHMUN) 		2204001000NRG23270420220013057 27/04/2022 LALBIAKSANGI 2204001WL000062 LALBIAKSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823371 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-038-001/96-D
(KANHMUN) 		2204001000NRG23270420220013058 27/04/2022 ZONUNTHANGA 2204001WL000062 ZONUNTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823452 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-039-001/100-D
(THINGHLUN) 		2204001000NRG23270420220015886 27/04/2022 LALHLIMPUII 2204001WL000075 LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823447 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-039-001/11-D
(THINGHLUN) 		2204001000NRG23270420220015888 27/04/2022 C ELIJAH KHIANGTE 2204001WL000075 C ELIJAH KHIANGTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822978 Mr. ELIZA KHIANGTE .. MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-039-001/116-D
(THINGHLUN) 		2204001000NRG23270420220015890 27/04/2022 K VANLALPEKA 2204001WL000075 K VANLALPEKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822927 Mr. VANLALPEKA .. MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-039-001/117-D
(THINGHLUN) 		2204001000NRG23270420220015891 27/04/2022 BEN DAVID 2204001WL000075 BEN DAVID 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823377 Mr. BEN DAVIDA . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-039-001/12-D
(THINGHLUN) 		2204001000NRG23270420220015892 27/04/2022 LALROPUIA 2204001WL000075 LALROPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823373 LALROPUIA . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-039-001/122-D
(THINGHLUN) 		2204001000NRG23270420220015893 27/04/2022 VANLALREMI 2204001WL000075 VANLALREMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822909 Mrs. VANLALREMI .. MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-039-001/13-D
(THINGHLUN) 		2204001000NRG23270420220015894 27/04/2022 LALTHANPUIA 2204001WL000075 LALTHANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823448 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-039-001/132-D
(THINGHLUN) 		2204001000NRG23270420220015895 27/04/2022 LALHRIATTHANGA 2204001WL000075 LALHRIATTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822925 Mr. LALHRIATTHANGA .. MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-039-001/133-D
(THINGHLUN) 		2204001000NRG23270420220015896 27/04/2022 PHUNNGIRZAWIA 2204001WL000075 PHUNNGIRZAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822849 Mr. PHUNNGIRJOYA .. MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-039-001/14-D
(THINGHLUN) 		2204001000NRG23270420220015899 27/04/2022 ROSANGPUII 2204001WL000075 ROSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823374 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-039-001/140-D
(THINGHLUN) 		2204001000NRG23270420220015900 27/04/2022 LALMUANPUIA 2204001WL000075 LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822850 Mr. LALMUANPUIA .. MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-039-001/15-D
(THINGHLUN) 		2204001000NRG23270420220015901 27/04/2022 ZAIREMMAWIA 2204001WL000075 ZAIREMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823444 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-039-001/151-D
(THINGHLUN) 		2204001000NRG23270420220015902 27/04/2022 LALNUNSANGA 2204001WL000075 LALNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822983 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-039-001/166-D
(THINGHLUN) 		2204001000NRG23270420220015903 27/04/2022 ROSANGA 2204001WL000075 ROSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822984 Mr. ROSANGA & KUDURUNG MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-039-001/17-D
(THINGHLUN) 		2204001000NRG23270420220015904 27/04/2022 RUALTHANKIMA 2204001WL000075 RUALTHANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823443 Mr. RUALTHANKIMA . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-039-001/175-D
(THINGHLUN) 		2204001000NRG23270420220015905 27/04/2022 UPORAM 2204001WL000075 UPORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822985 Mr. UPORAM . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-039-001/18-D
(THINGHLUN) 		2204001000NRG23270420220015906 27/04/2022 LALCHUNGLIANA 2204001WL000075 LALCHUNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823378 LALCHUNGLIANA . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-039-001/186-D
(THINGHLUN) 		2204001000NRG23270420220015907 27/04/2022 LALCHHANCHHUAHA 2204001WL000075 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823445 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-039-001/187-D
(THINGHLUN) 		2204001000NRG23270420220015908 27/04/2022 LALRINPUIA 2204001WL000075 LALRINPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822981 Mr. LALRINPUIA .. MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-039-001/189-D
(THINGHLUN) 		2204001000NRG23270420220015909 27/04/2022 LALAWMKIMA 2204001WL000075 LALAWMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822982 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-039-001/19-D
(THINGHLUN) 		2204001000NRG23270420220015910 27/04/2022 VANPUILALA 2204001WL000075 VANPUILALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823160 Mr. VANPUILALA . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-039-001/20-D
(THINGHLUN) 		2204001000NRG23270420220015911 27/04/2022 VANLALHLUA 2204001WL000075 VANLALHLUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822980 Mr. VANLALHLUA .. MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-039-001/202-D
(THINGHLUN) 		2204001000NRG23270420220015912 27/04/2022 KALA I 2204001WL000075 KALA I 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822992 Mr. KALA I .. MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-039-001/203-D
(THINGHLUN) 		2204001000NRG23270420220015913 27/04/2022 KALA II 2204001WL000075 KALA II 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822907 Mr. KALA . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-039-001/204-D
(THINGHLUN) 		2204001000NRG23270420220015914 27/04/2022 KALA III 2204001WL000075 KALA III 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822997 Mr. KALA . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-039-001/207-D
(THINGHLUN) 		2204001000NRG23270420220015916 27/04/2022 TAPZIRUNG 2204001WL000075 TAPZIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822848 Mr. TAPZIRUNG .. MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-039-001/211-D
(THINGHLUN) 		2204001000NRG23270420220015920 27/04/2022 CHHONA 2204001WL000075 CHHONA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823232 Mr. CHHONA .. MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-039-001/212-D
(THINGHLUN) 		2204001000NRG23270420220015921 27/04/2022 BISNORAM 2204001WL000075 BISNORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822911 Mr. BISNORAM . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-039-001/215-D
(THINGHLUN) 		2204001000NRG23270420220015922 27/04/2022 BIRKHOTI 2204001WL000075 BIRKHOTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823001 Mrs. BIRKHOTI . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-039-001/216-D
(THINGHLUN) 		2204001000NRG23270420220015923 27/04/2022 PORDORUNG 2204001WL000075 PORDORUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822918 Mrs. PORDARUNG . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-039-001/217-D
(THINGHLUN) 		2204001000NRG23270420220015924 27/04/2022 PUSLATI 2204001WL000075 PUSLATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822919 Mrs. PUSLATI . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-039-001/219-D
(THINGHLUN) 		2204001000NRG23270420220015926 27/04/2022 DOBOJOY 2204001WL000075 DOBOJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822991 Mr. DOBOJOY . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-039-001/221-D
(THINGHLUN) 		2204001000NRG23270420220015928 27/04/2022 BIBONBOTI 2204001WL000075 BIBONBOTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822851 Mrs. BIHONBOTI . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-039-001/225-D
(THINGHLUN) 		2204001000NRG23270420220015930 27/04/2022 SUKTIRAM 2204001WL000075 SUKTIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822990 Mr. SUKTIRAM . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-039-001/226-D
(THINGHLUN) 		2204001000NRG23270420220015931 27/04/2022 TOKTORAI 2204001WL000075 TOKTORAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823171 Mr. TOKTORAI . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-039-001/228-D
(THINGHLUN) 		2204001000NRG23270420220015932 27/04/2022 DOBONJOY 2204001WL000075 DOBONJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822998 Mr. DOBONJOY . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-039-001/230-D
(THINGHLUN) 		2204001000NRG23270420220015934 27/04/2022 ONTURAI 2204001WL000075 ONTURAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822989 Mr. ONTURAI . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-039-001/235-D
(THINGHLUN) 		2204001000NRG23270420220015935 27/04/2022 MUKTARAI 2204001WL000075 MUKTARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822987 Mr. MUKTARAI . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-039-001/236-D
(THINGHLUN) 		2204001000NRG23270420220015936 27/04/2022 MOTIRUNG 2204001WL000075 MOTIRUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822999 Mrs. MOTIRUNG .. MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-039-001/237-D
(THINGHLUN) 		2204001000NRG23270420220015937 27/04/2022 ONOLJOY 2204001WL000075 ONOLJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823175 Mr. ONOLJOY & DONTOIRUNG MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-039-001/238-D
(THINGHLUN) 		2204001000NRG23270420220015938 27/04/2022 CHONDROTI 2204001WL000075 CHONDROTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823233 Mrs. CHONDROTI . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-039-001/239-D
(THINGHLUN) 		2204001000NRG23270420220015939 27/04/2022 MITHIRAI 2204001WL000075 MITHIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822993 Mr. MITTHIRAI . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-039-001/240-D
(THINGHLUN) 		2204001000NRG23270420220015940 27/04/2022 K LALRINNGHETA 2204001WL000075 K LALRINNGHETA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822979 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-039-001/241-D
(THINGHLUN) 		2204001000NRG23270420220015941 27/04/2022 GOBINDRO 2204001WL000075 GOBINDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823230 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-039-001/242-D
(THINGHLUN) 		2204001000NRG23270420220015942 27/04/2022 DEBO MOHON 2204001WL000075 DEBO MOHON 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822994 Mr. DEBOMOHAN . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-039-001/244-D
(THINGHLUN) 		2204001000NRG23270420220015943 27/04/2022 TARAJOY 2204001WL000075 TARAJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822906 Mr. TARAJOY . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-039-001/246-D
(THINGHLUN) 		2204001000NRG23270420220015944 27/04/2022 MALABI 2204001WL000075 MALABI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822928 Mrs. MALABI . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-039-001/247-D
(THINGHLUN) 		2204001000NRG23270420220015945 27/04/2022 TLUANGA 2204001WL000075 TLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822908 Mr. TLUANGA . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-039-001/250-D
(THINGHLUN) 		2204001000NRG23270420220015948 27/04/2022 LALREMTHANGA 2204001WL000075 LALREMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823000 Mr. LALREMTHANGA .. MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-039-001/256-D
(THINGHLUN) 		2204001000NRG23270420220015950 27/04/2022 GIBONRAI 2204001WL000075 GIBONRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822995 Mr. JIBONRAI . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-039-001/257-D
(THINGHLUN) 		2204001000NRG23270420220015951 27/04/2022 CHONDROJOY 2204001WL000075 CHONDROJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823231 Mr. CHONDROJOI . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-039-001/259-D
(THINGHLUN) 		2204001000NRG23270420220015952 27/04/2022 JUGENDRO 2204001WL000075 JUGENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822996 Mr. JUGENDRO AND THANDARUNG MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-039-001/26-D
(THINGHLUN) 		2204001000NRG23270420220015953 27/04/2022 LALREMSANGA 2204001WL000075 LALREMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823372 LALREMSANGA . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-039-001/261-D
(THINGHLUN) 		2204001000NRG23270420220015954 27/04/2022 DURNORAM 2204001WL000075 DURNORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822988 Mr. DURNORAM . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-042-001/100-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015040 27/04/2022 C LALRINMAWIA 2204001WL000071 C LALRINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823279 C LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Zawlnuam MZ-04-001-042-001/102-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015042 27/04/2022 THANHAWLA 2204001WL000071 THANHAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823346 LALTHANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Zawlnuam MZ-04-001-042-001/103-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015043 27/04/2022 VANLALTHANGI 2204001WL000071 VANLALTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823347 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-042-001/104-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015044 27/04/2022 LALDINGPUII 2204001WL000071 LALDINGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823161 MR THANGLIANCHHUNGA STATE BANK OF INDIA(508548)
372 Zawlnuam MZ-04-001-042-001/106-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015045 27/04/2022 ZOMUANI 2204001WL000071 ZOMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823389 Mr. ZOMUANI . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-042-001/109-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015047 27/04/2022 HMANGAIHI 2204001WL000071 HMANGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823384 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-042-001/114-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015050 27/04/2022 LALTHANMAWIA 2204001WL000071 LALTHANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823266 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-042-001/115-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015051 27/04/2022 RODNY LALHMUNSIAMA 2204001WL000071 RODNY LALHMUNSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823240 Mr. RODNEY LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-042-001/116-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015052 27/04/2022 LALTHUTHLUNGMAWIA 2204001WL000071 LALTHUTHLUNGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823269 LALTHUTHLUNGHAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Zawlnuam MZ-04-001-042-001/118-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015054 27/04/2022 LALDUHAWMA 2204001WL000071 LALDUHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823300 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Zawlnuam MZ-04-001-042-001/13-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015055 27/04/2022 REMRUATA 2204001WL000071 REMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823234 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-042-001/138-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015056 27/04/2022 REMTHANGA 2204001WL000071 REMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823381 Mr. REMTHANGA , MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-042-001/140-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015058 27/04/2022 ROTHANGKIMI 2204001WL000071 ROTHANGKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822914 Mrs. ROTHANGKIMI . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-042-001/141-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015059 27/04/2022 DAVID LALTHUAMMAWIA 2204001WL000071 DAVID LALTHUAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823163 LALTHUAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Zawlnuam MZ-04-001-042-001/143-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015060 27/04/2022 LALNUNFIMA 2204001WL000071 LALNUNFIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823348 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-042-001/161-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015069 27/04/2022 LALNUNZIRA 2204001WL000071 LALNUNZIRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823391 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-042-001/166-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015071 27/04/2022 LALZAMLIANI 2204001WL000071 LALZAMLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823242 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Zawlnuam MZ-04-001-042-001/170-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015074 27/04/2022 RONGENGA 2204001WL000071 RONGENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823340 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-042-001/171-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015075 27/04/2022 K LALZARZOLIANA 2204001WL000071 K LALZARZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823238 Mr. K LALZARZOLIANA . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-042-001/172-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015076 27/04/2022 LALROTLINGA 2204001WL000071 LALROTLINGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823281 MR LALROTLINGA STATE BANK OF INDIA(508548)
388 Zawlnuam MZ-04-001-042-001/173-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015077 27/04/2022 MALSAWMDAWNGKIMA 2204001WL000071 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823382 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-042-001/180-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015081 27/04/2022 THANKUNGI 2204001WL000071 THANKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823383 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-042-001/181-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015082 27/04/2022 C LALTHANGLURA 2204001WL000071 C LALTHANGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823390 C LALTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Zawlnuam MZ-04-001-042-001/183-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015083 27/04/2022 LALREMSANGA 2204001WL000071 LALREMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822915 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-042-001/184-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015084 27/04/2022 RAMHMASAWNA 2204001WL000071 RAMHMASAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823272 Mr. RAMHMASAWNA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-042-001/186-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015086 27/04/2022 LALRINLIANA 2204001WL000071 LALRINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823342 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-042-001/188-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015088 27/04/2022 LALNUNKIMA 2204001WL000071 LALNUNKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823168 LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Zawlnuam MZ-04-001-042-001/19-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015090 27/04/2022 C LALLIANA 2204001WL000071 C LALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822924 C LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Zawlnuam MZ-04-001-042-001/196-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015094 27/04/2022 LALRAMHLUNA 2204001WL000071 LALRAMHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823392 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Zawlnuam MZ-04-001-042-001/20-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015097 27/04/2022 LALRAMTIAMA 2204001WL000071 LALRAMTIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823241 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Zawlnuam MZ-04-001-042-001/21-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015103 27/04/2022 C LALMUANPUIA 2204001WL000071 C LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823270 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Zawlnuam MZ-04-001-042-001/24-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015129 27/04/2022 VANLALRUATA 2204001WL000071 VANLALRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823166 CVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Zawlnuam MZ-04-001-042-001/29-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015139 27/04/2022 LALZAMLOVA 2204001WL000071 LALZAMLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823237 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-042-001/3-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015140 27/04/2022 C THANGLIANZUALA 2204001WL000071 C THANGLIANZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823267 Mr. C THANGLIANZUALA . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-042-001/3023
(SAIKHAWTHLIR) 		2204001000NRG23270420220015141 27/04/2022 CHHANCHHUAHA 2204001WL000071 CHHANCHHUAHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822930 Mr. CHHANCHHUAHA , MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-042-001/31-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015143 27/04/2022 LALLAWMKIMA 2204001WL000071 LALLAWMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823173 Mr. LALLAWMKIMA , MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-042-001/33-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015145 27/04/2022 ZANGURA 2204001WL000071 ZANGURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823387 ZAHGURA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Zawlnuam MZ-04-001-042-001/34-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015146 27/04/2022 LALNUNMAWIA 2204001WL000071 LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823239 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-042-001/3455
(SAIKHAWTHLIR) 		2204001000NRG23270420220015147 27/04/2022 LALHMUNSANGI 2204001WL000071 LALHMUNSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823345 Mr. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-042-001/3530
(SAIKHAWTHLIR) 		2204001000NRG23270420220015149 27/04/2022 LALBIAKDIKI 2204001WL000071 LALBIAKDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822931 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-042-001/38-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015151 27/04/2022 K LALRINAWMI 2204001WL000071 K LALRINAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823264 K LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Zawlnuam MZ-04-001-042-001/43-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015155 27/04/2022 SAWITHUAMI 2204001WL000071 SAWITHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823349 Mrs. SAWITHUAMI (Opt by LALLUNGHNEMI) . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-042-001/5-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015158 27/04/2022 CHHUANKUNGA 2204001WL000071 CHHUANKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823165 Mr. CHHUANKUNGA . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-042-001/51-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015159 27/04/2022 C LALNUNTLUANGA 2204001WL000071 C LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823388 Mr. C.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-042-001/53-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015161 27/04/2022 K LAWMAWMA 2204001WL000071 K LAWMAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823265 Mr. K LAWMAWMA . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-042-001/57-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015163 27/04/2022 LALHMANGAIHA 2204001WL000071 LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823344 VANLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Zawlnuam MZ-04-001-042-001/58-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015164 27/04/2022 LALRUATKIMI 2204001WL000071 LALRUATKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823167 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Zawlnuam MZ-04-001-042-001/6-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015166 27/04/2022 VANLALBIAKA 2204001WL000071 VANLALBIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823341 VANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Zawlnuam MZ-04-001-042-001/62-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015167 27/04/2022 BIAKCHUNGNUNGI 2204001WL000071 BIAKCHUNGNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823228 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Zawlnuam MZ-04-001-042-001/63-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015168 27/04/2022 LINDA RAMDINTHARI 2204001WL000071 LINDA RAMDINTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823235 Mrs. LINDA RAMDINTHARI . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-042-001/64-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015169 27/04/2022 LALTHANGVUNGA 2204001WL000071 LALTHANGVUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823268 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-042-001/65-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015170 27/04/2022 VANLALNGHETA 2204001WL000071 VANLALNGHETA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823172 Mr. VANLALNGHETA , MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-042-001/68-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015172 27/04/2022 THANKHUMA 2204001WL000071 THANKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823280 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-042-001/7-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015174 27/04/2022 ZOTHANGPUII 2204001WL000071 ZOTHANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823271 ZOTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
422 Zawlnuam MZ-04-001-042-001/75-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015178 27/04/2022 HMINGMAWIA 2204001WL000071 HMINGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822929 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Zawlnuam MZ-04-001-042-001/79-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015181 27/04/2022 HRANGLIANTHANGA 2204001WL000071 HRANGLIANTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822926 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-042-001/8-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015182 27/04/2022 C LALRINDIKA 2204001WL000071 C LALRINDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823162 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Zawlnuam MZ-04-001-042-001/80-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015183 27/04/2022 LALCHHANDAMA 2204001WL000071 LALCHHANDAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823003 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-042-001/81-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015184 27/04/2022 LALENKIMI 2204001WL000071 LALENKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823174 LALENKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Zawlnuam MZ-04-001-042-001/82-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015185 27/04/2022 LALTHLAMUANA 2204001WL000071 LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823353 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Zawlnuam MZ-04-001-042-001/84-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015187 27/04/2022 LALHLUNA 2204001WL000071 LALHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823352 Mr. LALHLUNA , MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-042-001/87-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015188 27/04/2022 LALPANA 2204001WL000071 LALPANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823350 LALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Zawlnuam MZ-04-001-042-001/89-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015190 27/04/2022 LALRAMCHULLOVA 2204001WL000071 LALRAMCHULLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823164 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Zawlnuam MZ-04-001-042-001/9-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015191 27/04/2022 C LALCHHANDAMA 2204001WL000071 C LALCHHANDAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823236 C LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Zawlnuam MZ-04-001-042-001/94-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015194 27/04/2022 ROTHANGPUII 2204001WL000071 ROTHANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823386 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
433 Zawlnuam MZ-04-001-042-001/96-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015195 27/04/2022 LALRAMPARVULI 2204001WL000071 LALRAMPARVULI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823351 LALRAMPARVULI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Zawlnuam MZ-04-001-042-001/97-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015196 27/04/2022 ZARZOLIANI 2204001WL000071 ZARZOLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823385 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-042-001/98-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015197 27/04/2022 LALAWMPUIA 2204001WL000071 LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823343 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Zawlnuam MZ-04-001-043-001/1-D
(KOLALIAN) 		2204001000NRG23270420220013871 27/04/2022 LALSAWMA 2204001WL000065 LALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823376 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-043-001/106-D
(KOLALIAN) 		2204001000NRG23270420220013874 27/04/2022 KASIRAM 2204001WL000065 KASIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823399 Mr. KASIRAM . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-043-001/108-D
(KOLALIAN) 		2204001000NRG23270420220013876 27/04/2022 DOHON KUMAR 2204001WL000065 DOHON KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823394 Mr. DOHONKUMAR .. MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-043-001/109-D
(KOLALIAN) 		2204001000NRG23270420220013877 27/04/2022 MUKTIRAM 2204001WL000065 MUKTIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823403 Mr. MUTIRAM . MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-043-001/11-D
(KOLALIAN) 		2204001000NRG23270420220013878 27/04/2022 PROSONDO 2204001WL000065 PROSONDO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823431 Mr. PROSONDO . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-043-001/110-D
(KOLALIAN) 		2204001000NRG23270420220013879 27/04/2022 PUSAUTI 2204001WL000065 PUSAUTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823395 Mrs. PUSAUTI .. MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-043-001/111-D
(KOLALIAN) 		2204001000NRG23270420220013880 27/04/2022 PORBARAM 2204001WL000065 PORBARAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823008 Mr. PORBARAM . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-043-001/114-D
(KOLALIAN) 		2204001000NRG23270420220013882 27/04/2022 REMTLUANGA 2204001WL000065 REMTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823170 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-043-001/116-D
(KOLALIAN) 		2204001000NRG23270420220013883 27/04/2022 ROSOA 2204001WL000065 ROSOA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823467 Mr. ROSOA .. MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-043-001/118-D
(KOLALIAN) 		2204001000NRG23270420220013884 27/04/2022 DATARAM 2204001WL000065 DATARAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823169 Mr. DATARAM AND MALOBOTI . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-043-001/12-D
(KOLALIAN) 		2204001000NRG23270420220013885 27/04/2022 LOMBORJOY 2204001WL000065 LOMBORJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823441 Mr. LOMBORJOY . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-043-001/126-D
(KOLALIAN) 		2204001000NRG23270420220013887 27/04/2022 BIASO 2204001WL000065 BIASO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823460 Mr. BIASO . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-043-001/128-D
(KOLALIAN) 		2204001000NRG23270420220013888 27/04/2022 KRISNORAM 2204001WL000065 KRISNORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823004 Mr. KISNORAM . MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-043-001/13-D
(KOLALIAN) 		2204001000NRG23270420220013889 27/04/2022 JORMEJOY 2204001WL000065 JORMEJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823436 Mr. JORMEJOY . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-043-001/130-D
(KOLALIAN) 		2204001000NRG23270420220013890 27/04/2022 BOROT 2204001WL000065 BOROT 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823069 Mr. BOROT .. MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-043-001/131-D
(KOLALIAN) 		2204001000NRG23270420220013891 27/04/2022 ROPUIA 2204001WL000065 ROPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823446 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-043-001/144-D
(KOLALIAN) 		2204001000NRG23270420220013892 27/04/2022 DORBARUNG 2204001WL000065 DORBARUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823466 Mrs. DORBARUNG . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-043-001/149-D
(KOLALIAN) 		2204001000NRG23270420220013894 27/04/2022 RANGUNA 2204001WL000065 RANGUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823011 Mr. RANGUNA . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-043-001/15-D
(KOLALIAN) 		2204001000NRG23270420220013895 27/04/2022 LALREMRUATA 2204001WL000065 LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823435 LALREMRUATA . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-043-001/155-D
(KOLALIAN) 		2204001000NRG23270420220013896 27/04/2022 KOLOMJOY 2204001WL000065 KOLOMJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823397 Mr. KOLOMJOY .. MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-043-001/156-D
(KOLALIAN) 		2204001000NRG23270420220013897 27/04/2022 ZAMLOVA 2204001WL000065 ZAMLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823458 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-043-001/159-D
(KOLALIAN) 		2204001000NRG23270420220013899 27/04/2022 DOBOLTI 2204001WL000065 DOBOLTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823245 Mrs. DOBOLTI . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-043-001/160-D
(KOLALIAN) 		2204001000NRG23270420220013900 27/04/2022 RASPOSAIH 2204001WL000065 RASPOSAIH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823461 Mr. RASPOSAIH . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-043-001/161-D
(KOLALIAN) 		2204001000NRG23270420220013901 27/04/2022 MICHUA 2204001WL000065 MICHUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823406 Mr. MICHUA . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-043-001/167-D
(KOLALIAN) 		2204001000NRG23270420220013903 27/04/2022 LALTANPUIA 2204001WL000065 LALTANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823396 Mr. LALTANPUIA .. MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-043-001/174-D
(KOLALIAN) 		2204001000NRG23270420220013904 27/04/2022 RAMA 2204001WL000065 RAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823472 Mr. RAMA . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-043-001/178-D
(KOLALIAN) 		2204001000NRG23270420220013906 27/04/2022 BUJENDRO 2204001WL000065 BUJENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823012 Mr. BUJENDRO . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-043-001/179-D
(KOLALIAN) 		2204001000NRG23270420220013907 27/04/2022 TELANGA 2204001WL000065 TELANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823010 Mr. TELENGA .. MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-043-001/180-D
(KOLALIAN) 		2204001000NRG23270420220013908 27/04/2022 SOCHENDRO 2204001WL000065 SOCHENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823407 Mr. SOCHENDRO . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-043-001/181-D
(KOLALIAN) 		2204001000NRG23270420220013909 27/04/2022 LALHRUAITLUANGA 2204001WL000065 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823402 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-043-001/182-D
(KOLALIAN) 		2204001000NRG23270420220013910 27/04/2022 SORPORAM 2204001WL000065 SORPORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823009 Mr. SORBORAM . MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-043-001/186-D
(KOLALIAN) 		2204001000NRG23270420220013912 27/04/2022 LALAWMPUIA 2204001WL000065 LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823398 Mr. LALAWMPUIA . .. MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-043-001/187-D
(KOLALIAN) 		2204001000NRG23270420220013913 27/04/2022 NOBOJOY 2204001WL000065 NOBOJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823432 NOBOJOY . INDUSIND BANK(607189)
469 Zawlnuam MZ-04-001-043-001/19-D
(KOLALIAN) 		2204001000NRG23270420220013914 27/04/2022 VANLALBELA 2204001WL000065 VANLALBELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823442 Mr. CHANGBELA . MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-043-001/196-D
(KOLALIAN) 		2204001000NRG23270420220013915 27/04/2022 MONISH 2204001WL000065 MONISH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823005 ROLIANA PAYTM PAYMENTS BANK LTD(608032)
471 Zawlnuam MZ-04-001-043-001/197-D
(KOLALIAN) 		2204001000NRG23270420220013916 27/04/2022 VANLALPEKA 2204001WL000065 VANLALPEKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823401 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-043-001/2-B
(KOLALIAN) 		2204001000NRG23270420220013917 27/04/2022 CHANCHINMAWIA 2204001WL000065 CHANCHINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823375 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-043-001/203-D
(KOLALIAN) 		2204001000NRG23270420220013919 27/04/2022 BIRDIBOTI 2204001WL000065 BIRDIBOTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823469 Mrs. BIRDIBOTI . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-043-001/204-D
(KOLALIAN) 		2204001000NRG23270420220013920 27/04/2022 SUKHO 2204001WL000065 SUKHO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823459 Mr. SUKHO . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-043-001/205-D
(KOLALIAN) 		2204001000NRG23270420220013921 27/04/2022 ZOKHUMA 2204001WL000065 ZOKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823474 Mr. ZOKHUMA .. MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-043-001/209-D
(KOLALIAN) 		2204001000NRG23270420220013924 27/04/2022 DARASING 2204001WL000065 DARASING 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822976 Mr. DARASING . MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-043-001/210-D
(KOLALIAN) 		2204001000NRG23270420220013925 27/04/2022 BIROSING 2204001WL000065 BIROSING 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823463 Mr. BIROSING . MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-043-001/211-D
(KOLALIAN) 		2204001000NRG23270420220013926 27/04/2022 ALBERT K MESAKA 2204001WL000065 ALBERT K MESAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823464 Mr. ALBERT LK MESKA MIZORAM RURAL BANK(607230)
479 Zawlnuam MZ-04-001-043-001/213-D
(KOLALIAN) 		2204001000NRG23270420220013928 27/04/2022 LALKROSTHANGI 2204001WL000065 LALKROSTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823433 Mr. LALKROSTHANGI KOLALIAN MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-043-001/214-D
(KOLALIAN) 		2204001000NRG23270420220013929 27/04/2022 PODORUNG 2204001WL000065 PODORUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822975 Mrs. PODORUNG . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-043-001/216-D
(KOLALIAN) 		2204001000NRG23270420220013930 27/04/2022 BURDIRAM 2204001WL000065 BURDIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823404 Mr. BURDIRAM . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-043-001/218-D
(KOLALIAN) 		2204001000NRG23270420220013931 27/04/2022 CHAMARAI 2204001WL000065 CHAMARAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823400 Mr. CHAMARAI . MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-043-001/219-D
(KOLALIAN) 		2204001000NRG23270420220013932 27/04/2022 KORNOJOY 2204001WL000065 KORNOJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823465 Mr. KORNOJOY .. MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-043-001/22-D
(KOLALIAN) 		2204001000NRG23270420220013933 27/04/2022 LALRINAWMA 2204001WL000065 LALRINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823438 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-043-001/223-D
(KOLALIAN) 		2204001000NRG23270420220013936 27/04/2022 ROLUAHPUII 2204001WL000065 ROLUAHPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823468 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-043-001/230-D
(KOLALIAN) 		2204001000NRG23270420220013939 27/04/2022 KIRONBOTI 2204001WL000065 KIRONBOTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823462 Mrs. KIRONBOTI . MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-043-001/233-D
(KOLALIAN) 		2204001000NRG23270420220013940 27/04/2022 NOJENDRO 2204001WL000065 NOJENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823007 Mr. NOJENDRO . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-043-001/234-D
(KOLALIAN) 		2204001000NRG23270420220013941 27/04/2022 BIMOLJOY 2204001WL000065 BIMOLJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822977 Mr. BIMOLJOY . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-043-001/236-D
(KOLALIAN) 		2204001000NRG23270420220013942 27/04/2022 UDAR 2204001WL000065 UDAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823013 Mr. UDAR . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-043-001/237-D
(KOLALIAN) 		2204001000NRG23270420220013943 27/04/2022 VANLALSANGA 2204001WL000065 VANLALSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823068 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-043-001/239-D
(KOLALIAN) 		2204001000NRG23270420220013944 27/04/2022 RAMENSAWRI 2204001WL000065 RAMENSAWRI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823470 Miss. RAMENSAWRI .. MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-043-001/24-D
(KOLALIAN) 		2204001000NRG23270420220013945 27/04/2022 DIRENJOY 2204001WL000065 DIRENJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823434 MR DERENJOY STATE BANK OF INDIA(508548)
493 Zawlnuam MZ-04-001-043-001/241-D
(KOLALIAN) 		2204001000NRG23270420220013946 27/04/2022 RUPASORI 2204001WL000065 RUPASORI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823071 Mrs. ROPASORI . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-043-001/245-D
(KOLALIAN) 		2204001000NRG23270420220013949 27/04/2022 LALREMRUATPUII 2204001WL000065 LALREMRUATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823471 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-043-001/247-D
(KOLALIAN) 		2204001000NRG23270420220013950 27/04/2022 BILANJOY 2204001WL000065 BILANJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823070 Mr. BILANJOY . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-043-001/248
(KOLALIAN) 		2204001000NRG23270420220013951 27/04/2022 BP SINGH 2204001WL000065 BP SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823073 Mr. B.P SING MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-043-001/250-D
(KOLALIAN) 		2204001000NRG23270420220013952 27/04/2022 BIRBAHU RIANG 2204001WL000065 BIRBAHU RIANG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823072 Mr. BIRBAHU RIANG MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-043-001/251-D
(KOLALIAN) 		2204001000NRG23270420220013953 27/04/2022 HELENI 2204001WL000065 HELENI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823473 Mrs. HELENI . MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-043-001/252-D
(KOLALIAN) 		2204001000NRG23270420220013954 27/04/2022 REMI 2204001WL000065 REMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823475 Mrs. REMI . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-043-001/257-D
(KOLALIAN) 		2204001000NRG23270420220013958 27/04/2022 KHOJENDRO 2204001WL000065 KHOJENDRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823405 Mr. KHOJENDRO . MIZORAM RURAL BANK(607230)
501 Zawlnuam MZ-04-001-043-001/258-D
(KOLALIAN) 		2204001000NRG23270420220013959 27/04/2022 NOBIN 2204001WL000065 NOBIN 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822828 Mr. NOBIN .. MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-043-001/259-D
(KOLALIAN) 		2204001000NRG23270420220013960 27/04/2022 SORDORUNG 2204001WL000065 SORDORUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823006 Mrs. SODORUNG .. MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-043-001/260-D
(KOLALIAN) 		2204001000NRG23270420220013961 27/04/2022 HACHENGTI 2204001WL000065 HACHENGTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823484 Mrs. HACHENGTI .. MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-043-001/263-D
(KOLALIAN) 		2204001000NRG23270420220013964 27/04/2022 SOBARAM 2204001WL000065 SOBARAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822834 Mr. SOBARAM . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-043-001/264-D
(KOLALIAN) 		2204001000NRG23270420220013965 27/04/2022 THARA 2204001WL000065 THARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822836 Mr. THARA . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-043-001/265-D
(KOLALIAN) 		2204001000NRG23270420220013966 27/04/2022 KOISORUNG 2204001WL000065 KOISORUNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822831 Mrs. KOISORUNG . MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-043-001/267-D
(KOLALIAN) 		2204001000NRG23270420220013967 27/04/2022 MONSIRAI 2204001WL000065 MONSIRAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823437 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-043-001/269-D
(KOLALIAN) 		2204001000NRG23270420220013968 27/04/2022 LALHMUCHHUAKA 2204001WL000065 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822827 Mr. LALHMUCHHUAKA .. MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-043-001/270-D
(KOLALIAN) 		2204001000NRG23270420220013969 27/04/2022 ORUNJOY 2204001WL000065 ORUNJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822833 Mr. ORUNJOY . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-043-001/271-D
(KOLALIAN) 		2204001000NRG23270420220013970 27/04/2022 MADINI 2204001WL000065 MADINI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823483 Mrs. MADINI . MIZORAM RURAL BANK(607230)
511 Zawlnuam MZ-04-001-043-001/272-D
(KOLALIAN) 		2204001000NRG23270420220013971 27/04/2022 BOLERAI 2204001WL000065 BOLERAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823440 Mr. BOLERAI . MIZORAM RURAL BANK(607230)
512 Zawlnuam MZ-04-001-043-001/273-D
(KOLALIAN) 		2204001000NRG23270420220013972 27/04/2022 LOKHONJOY 2204001WL000065 LOKHONJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823439 Mr. LOKHON . MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-043-001/274-D
(KOLALIAN) 		2204001000NRG23270420220013973 27/04/2022 MOHISSOR 2204001WL000065 MOHISSOR 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823393 Mr. MOHISSOR . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-043-001/275-D
(KOLALIAN) 		2204001000NRG23270420220013974 27/04/2022 POBONJOY 2204001WL000065 POBONJOY 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823243 Mr. POBONJOY .. MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-043-001/279-D
(KOLALIAN) 		2204001000NRG23270420220013975 27/04/2022 ODIRAM 2204001WL000065 ODIRAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823244 Mr. ODIRAM .. MIZORAM RURAL BANK(607230)
516 Zawlnuam MZ-04-001-043-001/280-D
(KOLALIAN) 		2204001000NRG23270420220013976 27/04/2022 DOINORAM 2204001WL000065 DOINORAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823246 Mr. DOINORAM . MIZORAM RURAL BANK(607230)
517 Zawlnuam MZ-04-001-046-001/1-D
(Khanthuam) 		2204001000NRG23270420220017720 27/04/2022 CHALLIANCHHUNGA 2204001WL000082 CHALLIANCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823095 Mr. CHALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-046-001/100-D
(Khanthuam) 		2204001000NRG23270420220017721 27/04/2022 BIAKHNUNA 2204001WL000082 BIAKHNUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823022 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-046-001/104-D
(Khanthuam) 		2204001000NRG23270420220017725 27/04/2022 SAILOKHUMA 2204001WL000082 SAILOKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823030 Mr. SAILOKHUMA . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-046-001/105-D
(Khanthuam) 		2204001000NRG23270420220017726 27/04/2022 DINTHARA 2204001WL000082 DINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823017 Mr. DINTHARA . MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-046-001/108-D
(Khanthuam) 		2204001000NRG23270420220017728 27/04/2022 LALNUNZIRI 2204001WL000082 LALNUNZIRI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823275 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-046-001/111-D
(Khanthuam) 		2204001000NRG23270420220017731 27/04/2022 TC LALNUNTLUANGA 2204001WL000082 TC LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823111 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-046-001/113-D
(Khanthuam) 		2204001000NRG23270420220017732 27/04/2022 J LALNUNTLUANGA 2204001WL000082 J LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822771 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-046-001/115-D
(Khanthuam) 		2204001000NRG23270420220017733 27/04/2022 SANGHMINGTHANGA 2204001WL000082 SANGHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822774 Mr. SANGHMINGTHANGA and ZOTHANSANGI RAL MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-046-001/119-D
(Khanthuam) 		2204001000NRG23270420220017734 27/04/2022 ROSIAMPUII 2204001WL000082 ROSIAMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822779 Mrs. ROSIAMPUII . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-046-001/122-D
(Khanthuam) 		2204001000NRG23270420220017738 27/04/2022 VANLALMAWIA 2204001WL000082 VANLALMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823187 Mr. J LALNUNTLUANGA AND LALTANPUII . MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-046-001/125-D
(Khanthuam) 		2204001000NRG23270420220017741 27/04/2022 S.L THUAMI 2204001WL000082 S.L THUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823114 Mrs. THUAMI . MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-046-001/128-D
(Khanthuam) 		2204001000NRG23270420220017744 27/04/2022 MUANCHHUNGA 2204001WL000082 MUANCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823106 Mr. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-046-001/132-D
(Khanthuam) 		2204001000NRG23270420220017747 27/04/2022 R VANLALMAWIA 2204001WL000082 R VANLALMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822944 Mr. R VANLALMAWIA . MIZORAM RURAL BANK(607230)
530 Zawlnuam MZ-04-001-046-001/135-D
(Khanthuam) 		2204001000NRG23270420220017750 27/04/2022 LALREMSIAMA 2204001WL000082 LALREMSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822940 Mr. LALREMSIAMA RALTE . MIZORAM RURAL BANK(607230)
531 Zawlnuam MZ-04-001-046-001/136-D
(Khanthuam) 		2204001000NRG23270420220017751 27/04/2022 RUALTHANA 2204001WL000082 RUALTHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823176 Mr. RUALTHANA . MIZORAM RURAL BANK(607230)
532 Zawlnuam MZ-04-001-046-001/139-D
(Khanthuam) 		2204001000NRG23270420220017752 27/04/2022 LALTANPUIA 2204001WL000082 LALTANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823364 LALTANPUIA AND LALMALSAWMI E OR S . MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-046-001/144-D
(Khanthuam) 		2204001000NRG23270420220017757 27/04/2022 R LALDUHAWMA 2204001WL000082 R LALDUHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823185 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-046-001/146-D
(Khanthuam) 		2204001000NRG23270420220017759 27/04/2022 VANLALDUHA 2204001WL000082 VANLALDUHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822938 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-046-001/149-D
(Khanthuam) 		2204001000NRG23270420220017762 27/04/2022 C.M.S DAWNGLIANA 2204001WL000082 C.M.S DAWNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823180 Mr. CMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-046-001/151-D
(Khanthuam) 		2204001000NRG23270420220017765 27/04/2022 H.LALREMSIAMA 2204001WL000082 H.LALREMSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822867 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-046-001/159-D
(Khanthuam) 		2204001000NRG23270420220017770 27/04/2022 H LALRINPUIA 2204001WL000082 H LALRINPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822734 Mr. LALRINPUIA and Mrs LAWMPUII . MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-046-001/16-D
(Khanthuam) 		2204001000NRG23270420220017771 27/04/2022 LALTHAKIMI 2204001WL000082 LALTHAKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822861 Mrs. THAKIMI . MIZORAM RURAL BANK(607230)
539 Zawlnuam MZ-04-001-046-001/163-D
(Khanthuam) 		2204001000NRG23270420220017774 27/04/2022 LALRAMENGMAWII 2204001WL000082 LALRAMENGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823081 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-046-001/167-D
(Khanthuam) 		2204001000NRG23270420220017777 27/04/2022 HLALNUNSANGA 2204001WL000082 HLALNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823193 H.LALNUNSANGA . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-046-001/172-D
(Khanthuam) 		2204001000NRG23270420220017781 27/04/2022 HMINGSANGZUALA 2204001WL000082 HMINGSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823023 Mr. HMINGSANGZUALA . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-046-001/187-D
(Khanthuam) 		2204001000NRG23270420220017783 27/04/2022 LALNUNSANGA 2204001WL000082 LALNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823184 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-046-001/256-D
(Khanthuam) 		2204001000NRG23270420220017794 27/04/2022 PC LALHMINGLIANA 2204001WL000082 PC LALHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822735 Mr. PC LALHMINGLIANA . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-046-001/257-D
(Khanthuam) 		2204001000NRG23270420220017795 27/04/2022 LALTHAKIMI 2204001WL000082 LALTHAKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823322 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-046-001/262-D
(Khanthuam) 		2204001000NRG23270420220017798 27/04/2022 VANLALKUNGA 2204001WL000082 VANLALKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822970 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-046-001/27-D
(Khanthuam) 		2204001000NRG23270420220017800 27/04/2022 LALDAWNGLIANI 2204001WL000082 LALDAWNGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823103 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-046-001/276-D
(Khanthuam) 		2204001000NRG23270420220017801 27/04/2022 LALNUNFELA 2204001WL000082 LALNUNFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822743 Mr. R.LALNUNFELA . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-046-001/335-D
(Khanthuam) 		2204001000NRG23270420220017805 27/04/2022 LALRINTLUANGA 2204001WL000082 LALRINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823251 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-046-001/34-D
(Khanthuam) 		2204001000NRG23270420220017806 27/04/2022 R THANTLUANGA 2204001WL000082 R THANTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823250 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-046-001/36-D
(Khanthuam) 		2204001000NRG23270420220017808 27/04/2022 BIAKMAWIA 2204001WL000082 BIAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823026 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-046-001/37-D
(Khanthuam) 		2204001000NRG23270420220017810 27/04/2022 BIAKCHUNGNUNGA 2204001WL000082 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822733 BIAKCHUNGNUNGA and TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-046-001/42-D
(Khanthuam) 		2204001000NRG23270420220017818 27/04/2022 C THIANGHLIMI 2204001WL000082 C THIANGHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822731 Mrs. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-046-001/43-D
(Khanthuam) 		2204001000NRG23270420220017819 27/04/2022 LALRINKIMI 2204001WL000082 LALRINKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822730 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-046-001/45-D
(Khanthuam) 		2204001000NRG23270420220017822 27/04/2022 NUNMAWIA 2204001WL000082 NUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823190 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-046-001/452-D
(Khanthuam) 		2204001000NRG23270420220017823 27/04/2022 LALHRUAITLUANGA 2204001WL000082 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823194 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-046-001/457-D
(Khanthuam) 		2204001000NRG23270420220017826 27/04/2022 BIAKCHUNGNUNGA 2204001WL000082 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822792 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-046-001/46-D
(Khanthuam) 		2204001000NRG23270420220017828 27/04/2022 LALHMINGSANGA 2204001WL000082 LALHMINGSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823118 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-046-001/47-D
(Khanthuam) 		2204001000NRG23270420220017834 27/04/2022 SAPHMINGTHANGI 2204001WL000082 SAPHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823104 Mr. SAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-046-001/475-D
(Khanthuam) 		2204001000NRG23270420220017835 27/04/2022 LALNUNZIRI 2204001WL000082 LALNUNZIRI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823201 Mrs. ANGEL NUNZIRI . MIZORAM RURAL BANK(607230)
560 Zawlnuam MZ-04-001-046-001/48-D
(Khanthuam) 		2204001000NRG23270420220017837 27/04/2022 HMANGAIHI 2204001WL000082 HMANGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822791 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-046-001/490-D
(Khanthuam) 		2204001000NRG23270420220017840 27/04/2022 PARVULLIANI 2204001WL000082 PARVULLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823112 Mrs. PARVULLIANI . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-046-001/497-D
(Khanthuam) 		2204001000NRG23270420220017843 27/04/2022 LALRAMMAWII 2204001WL000082 LALRAMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823083 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-046-001/5-D
(Khanthuam) 		2204001000NRG23270420220017846 27/04/2022 LALBIAKTHARI 2204001WL000082 LALBIAKTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822974 Mrs. L. BIAKTHARI . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-046-001/50-D
(Khanthuam) 		2204001000NRG23270420220017847 27/04/2022 LALRAMTIAMA 2204001WL000082 LALRAMTIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823121 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-046-001/504-D
(Khanthuam) 		2204001000NRG23270420220017848 27/04/2022 LALENGZAMI 2204001WL000082 LALENGZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823360 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-046-001/51-D
(Khanthuam) 		2204001000NRG23270420220017849 27/04/2022 ZODINSANGA 2204001WL000082 ZODINSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822945 Mr. R.ZODINSANGA . MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-046-001/52-D
(Khanthuam) 		2204001000NRG23270420220017852 27/04/2022 RAMDINFELA 2204001WL000082 RAMDINFELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823102 Mr. RAMDINFELA . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-046-001/528-D
(Khanthuam) 		2204001000NRG23270420220017854 27/04/2022 HMINGTHANMAWIA 2204001WL000082 HMINGTHANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823368 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
569 Zawlnuam MZ-04-001-046-001/547-D
(Khanthuam) 		2204001000NRG23270420220017861 27/04/2022 LALRUATFELI 2204001WL000082 LALRUATFELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823259 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-046-001/550-D
(Khanthuam) 		2204001000NRG23270420220017864 27/04/2022 KAPTHANGI 2204001WL000082 KAPTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822874 Mrs. KAPTHIANGI . MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-046-001/551-D
(Khanthuam) 		2204001000NRG23270420220017865 27/04/2022 VULLIANA 2204001WL000082 VULLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823179 Mr. VULLIANA . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-046-001/554-D
(Khanthuam) 		2204001000NRG23270420220017867 27/04/2022 LALSAINGURA 2204001WL000082 LALSAINGURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823255 LALSAINGURA . MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-046-001/5545
(Khanthuam) 		2204001000NRG23270420220017869 27/04/2022 CHUAILOVA 2204001WL000082 CHUAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823248 CHUAILOVA . MIZORAM RURAL BANK(607230)
574 Zawlnuam MZ-04-001-046-001/5555
(Khanthuam) 		2204001000NRG23270420220017871 27/04/2022 LALNUNTLUANGA 2204001WL000082 LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823199 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
575 Zawlnuam MZ-04-001-046-001/5560
(Khanthuam) 		2204001000NRG23270420220017872 27/04/2022 NIKOA 2204001WL000082 NIKOA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823018 Mr. NIKO . MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-046-001/560-D
(Khanthuam) 		2204001000NRG23270420220017873 27/04/2022 VL CHHUANAWMA 2204001WL000082 VL CHHUANAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823257 VANLALCHHUANAWMA . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-046-001/5638
(Khanthuam) 		2204001000NRG23270420220017874 27/04/2022 M.S DAWNGLIANA 2204001WL000082 M.S DAWNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822775 Mr. M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-046-001/5639
(Khanthuam) 		2204001000NRG23270420220017875 27/04/2022 LALPIANMAWIA 2204001WL000082 LALPIANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823356 Mr. L.PIANMAWIA . MIZORAM RURAL BANK(607230)
579 Zawlnuam MZ-04-001-046-001/5677
(Khanthuam) 		2204001000NRG23270420220017877 27/04/2022 LALHMUAKLIANA 2204001WL000082 LALHMUAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823020 MR LALHMUAKLIANA STATE BANK OF INDIA(508548)
580 Zawlnuam MZ-04-001-046-001/58-D
(Khanthuam) 		2204001000NRG23270420220017884 27/04/2022 ZALIANVULA 2204001WL000082 ZALIANVULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823027 Mr. ZALIANVULA . MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-046-001/597-D
(Khanthuam) 		2204001000NRG23270420220017889 27/04/2022 H LALREMPUII 2204001WL000082 H LALREMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822877 Mrs. H.LALREMPUII . MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-046-001/60-D
(Khanthuam) 		2204001000NRG23270420220017891 27/04/2022 RAMMAWII 2204001WL000082 RAMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823191 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-046-001/61-D
(Khanthuam) 		2204001000NRG23270420220017893 27/04/2022 LALZUIMAWII 2204001WL000082 LALZUIMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823100 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-046-001/643-D
(Khanthuam) 		2204001000NRG23270420220017902 27/04/2022 VL THAWHPUII 2204001WL000082 VL THAWHPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823365 Mrs. VL THAWHPUII . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-046-001/667-D
(Khanthuam) 		2204001000NRG23270420220017906 27/04/2022 H LALDUHSAKI 2204001WL000082 H LALDUHSAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822872 .LALDUHSAKA . MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-046-001/68-D
(Khanthuam) 		2204001000NRG23270420220017910 27/04/2022 TLANCHHUAHA 2204001WL000082 TLANCHHUAHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823108 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-046-001/70-D
(Khanthuam) 		2204001000NRG23270420220017913 27/04/2022 C LALKIMA 2204001WL000082 C LALKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822773 Mr. C.LALKIMA . MIZORAM RURAL BANK(607230)
588 Zawlnuam MZ-04-001-046-001/705-D
(Khanthuam) 		2204001000NRG23270420220017917 27/04/2022 LALRINSANGA KHIANGTE 2204001WL000082 LALRINSANGA KHIANGTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823282 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-046-001/710-D
(Khanthuam) 		2204001000NRG23270420220017920 27/04/2022 LALMUANPUIA 2204001WL000082 LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822971 Mr. MUANPUIA . MIZORAM RURAL BANK(607230)
590 Zawlnuam MZ-04-001-046-001/712-D
(Khanthuam) 		2204001000NRG23270420220017922 27/04/2022 LALCHHANHIMA 2204001WL000082 LALCHHANHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823366 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-046-001/714-D
(Khanthuam) 		2204001000NRG23270420220017924 27/04/2022 LALTHANI 2204001WL000082 LALTHANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822972 Mrs. LALTHANI . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-046-001/72-D
(Khanthuam) 		2204001000NRG23270420220017926 27/04/2022 ROCHHUNGI 2204001WL000082 ROCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822859 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-046-001/721-D
(Khanthuam) 		2204001000NRG23270420220017928 27/04/2022 LALRINTLUANGA 2204001WL000082 LALRINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823273 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
594 Zawlnuam MZ-04-001-046-001/724-D
(Khanthuam) 		2204001000NRG23270420220017930 27/04/2022 J.LALRAMMAWIA 2204001WL000082 J.LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823320 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-046-001/725-D
(Khanthuam) 		2204001000NRG23270420220017931 27/04/2022 LALNUNSANGA RALTE 2204001WL000082 LALNUNSANGA RALTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823032 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
596 Zawlnuam MZ-04-001-046-001/728-D
(Khanthuam) 		2204001000NRG23270420220017934 27/04/2022 LALPARMAWII 2204001WL000082 LALPARMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822784 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
597 Zawlnuam MZ-04-001-046-001/731-D
(Khanthuam) 		2204001000NRG23270420220017937 27/04/2022 MALSAWMTHANGI 2204001WL000082 MALSAWMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823097 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
598 Zawlnuam MZ-04-001-046-001/732-D
(Khanthuam) 		2204001000NRG23270420220017938 27/04/2022 LALTLANMAWIA 2204001WL000082 LALTLANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823276 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-046-001/74-D
(Khanthuam) 		2204001000NRG23270420220017941 27/04/2022 THANGBUANGI 2204001WL000082 THANGBUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823198 Mrs. THANGBUANGI . MIZORAM RURAL BANK(607230)
600 Zawlnuam MZ-04-001-046-001/743-D
(Khanthuam) 		2204001000NRG23270420220017943 27/04/2022 C.LALNUNPUII 2204001WL000082 C.LALNUNPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822973 Mrs. LALTAWMPUII PACHUAU . MIZORAM RURAL BANK(607230)
601 Zawlnuam MZ-04-001-046-001/75-D
(Khanthuam) 		2204001000NRG23270420220017946 27/04/2022 ZONUNMAWIA 2204001WL000082 ZONUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823247 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
602 Zawlnuam MZ-04-001-046-001/76-D
(Khanthuam) 		2204001000NRG23270420220017952 27/04/2022 LALNUNTAWMA 2204001WL000082 LALNUNTAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823252 Mr. LALNUNTAWMA . MIZORAM RURAL BANK(607230)
603 Zawlnuam MZ-04-001-046-001/777-D
(Khanthuam) 		2204001000NRG23270420220017963 27/04/2022 LALPEKHLUI 2204001WL000082 LALPEKHLUI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823086 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
604 Zawlnuam MZ-04-001-046-001/778-D
(Khanthuam) 		2204001000NRG23270420220017964 27/04/2022 LALMUANPUII 2204001WL000082 LALMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823085 Mrs. H LALMUANPUII . MIZORAM RURAL BANK(607230)
605 Zawlnuam MZ-04-001-046-001/779-D
(Khanthuam) 		2204001000NRG23270420220017965 27/04/2022 LALRAMSIAMI 2204001WL000082 LALRAMSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823075 Mrs. LALRAMSIAMI . MIZORAM RURAL BANK(607230)
606 Zawlnuam MZ-04-001-046-001/781-D
(Khanthuam) 		2204001000NRG23270420220017968 27/04/2022 LALRINPUII 2204001WL000082 LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822781 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
607 Zawlnuam MZ-04-001-046-001/783-D
(Khanthuam) 		2204001000NRG23270420220017970 27/04/2022 J LALHLIMPUII 2204001WL000082 J LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823087 Mrs. J LALHLIMPUII . MIZORAM RURAL BANK(607230)
608 Zawlnuam MZ-04-001-046-001/80-D
(Khanthuam) 		2204001000NRG23270420220017985 27/04/2022 PORESA 2204001WL000082 PORESA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822728 Mr. PORESH DAS . MIZORAM RURAL BANK(607230)
609 Zawlnuam MZ-04-001-046-001/82-D
(Khanthuam) 		2204001000NRG23270420220017996 27/04/2022 VANRAMTHANGA 2204001WL000082 VANRAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823188 Mr. VANRAMTHANGA AND LALROKIMA . MIZORAM RURAL BANK(607230)
610 Zawlnuam MZ-04-001-046-001/88-D
(Khanthuam) 		2204001000NRG23270420220018051 27/04/2022 HMINGTHANMAWIA 2204001WL000082 HMINGTHANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222822948 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
611 Zawlnuam MZ-04-001-046-001/9-D
(Khanthuam) 		2204001000NRG23270420220018052 27/04/2022 C.LALCHUNGLURA 2204001WL000082 C.LALCHUNGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823321 Mr. C.LALCHUNGLURA . MIZORAM RURAL BANK(607230)
612 Zawlnuam MZ-04-001-046-001/92-D
(Khanthuam) 		2204001000NRG23270420220018054 27/04/2022 LUNGHNEMA 2204001WL000082 LUNGHNEMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823098 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
613 Zawlnuam MZ-04-001-046-001/94-D
(Khanthuam) 		2204001000NRG23270420220018056 27/04/2022 C.MALSAWMA 2204001WL000082 C.MALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/05/2022 1222823178 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
SubTotal 714145 714145
614 Zawlnuam MZ-04-001-032-001/100-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017218 27/04/2022 LALFAKZUALI 2204001WL000080 LALFAKZUALI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823126 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
615 Zawlnuam MZ-04-001-032-001/101-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017219 27/04/2022 K LALFELA 2204001WL000080 K LALFELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823205 MR LALFELA STATE BANK OF INDIA(508548)
616 Zawlnuam MZ-04-001-032-001/102-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017220 27/04/2022 HD THLAMUANKIMA 2204001WL000080 HD THLAMUANKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823058 MR HD THLAMUANKIMA STATE BANK OF INDIA(508548)
617 Zawlnuam MZ-04-001-032-001/105-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017222 27/04/2022 LALHNEHKIMA 2204001WL000080 LALHNEHKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822701 MR LALHNEHKIMA STATE BANK OF INDIA(508548)
618 Zawlnuam MZ-04-001-032-001/108-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017224 27/04/2022 LALHMUAKPUII 2204001WL000080 LALHMUAKPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823288 MISS LALHMUAKPUII STATE BANK OF INDIA(508548)
619 Zawlnuam MZ-04-001-032-001/109-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017225 27/04/2022 RAMTHANSANGA 2204001WL000080 RAMTHANSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823299 MR RAMTHANSANGA STATE BANK OF INDIA(508548)
620 Zawlnuam MZ-04-001-032-001/110-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017226 27/04/2022 LALRUATDIKI 2204001WL000080 LALRUATDIKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823218 MR LALRUATDIKI STATE BANK OF INDIA(508548)
621 Zawlnuam MZ-04-001-032-001/111-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017227 27/04/2022 RINCHUNGNUNGA 2204001WL000080 RINCHUNGNUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822712 MR RINCHUNGNUNGA STATE BANK OF INDIA(508548)
622 Zawlnuam MZ-04-001-032-001/112-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017228 27/04/2022 LALMUANAWMA 2204001WL000080 LALMUANAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822700 MR LALMUANAWMA STATE BANK OF INDIA(508548)
623 Zawlnuam MZ-04-001-032-001/114-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017229 27/04/2022 LALTHAZELA 2204001WL000080 LALTHAZELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822714 MR LALTHAZELA STATE BANK OF INDIA(508548)
624 Zawlnuam MZ-04-001-032-001/122-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017233 27/04/2022 MS SANGZELA 2204001WL000080 MS SANGZELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823062 MR MS SANGZELA STATE BANK OF INDIA(508548)
625 Zawlnuam MZ-04-001-032-001/123-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017234 27/04/2022 LALRINMAWII 2204001WL000080 LALRINMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823059 MRS LALRINMAWII STATE BANK OF INDIA(508548)
626 Zawlnuam MZ-04-001-032-001/130-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017237 27/04/2022 RODINPUII 2204001WL000080 RODINPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823412 MS RODINPUII STATE BANK OF INDIA(508548)
627 Zawlnuam MZ-04-001-032-001/139-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017241 27/04/2022 LALBIAKHNUNI 2204001WL000080 LALBIAKHNUNI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822699 MRS LALBIAKHNUNI STATE BANK OF INDIA(508548)
628 Zawlnuam MZ-04-001-032-001/14-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017242 27/04/2022 B LALCHHANDAMA 2204001WL000080 B LALCHHANDAMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823090 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
629 Zawlnuam MZ-04-001-032-001/140-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017243 27/04/2022 HT KHUMA 2204001WL000080 HT KHUMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823291 MR HT KHUMA STATE BANK OF INDIA(508548)
630 Zawlnuam MZ-04-001-032-001/141-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017244 27/04/2022 LALRAMTHANGI 2204001WL000080 LALRAMTHANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823140 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
631 Zawlnuam MZ-04-001-032-001/145-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017246 27/04/2022 RENGTHANI 2204001WL000080 RENGTHANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823295 MRS RENGTHANI STATE BANK OF INDIA(508548)
632 Zawlnuam MZ-04-001-032-001/146-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017247 27/04/2022 LALTHANMAWII 2204001WL000080 LALTHANMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823043 MS LALTHANMAWII STATE BANK OF INDIA(508548)
633 Zawlnuam MZ-04-001-032-001/147-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017248 27/04/2022 LALTLUANGA 2204001WL000080 LALTLUANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823416 MR LALTLUANGA STATE BANK OF INDIA(508548)
634 Zawlnuam MZ-04-001-032-001/152-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017251 27/04/2022 LALRAMHLUNI 2204001WL000080 LALRAMHLUNI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823428 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
635 Zawlnuam MZ-04-001-032-001/153-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017252 27/04/2022 THANGLIANCHHUNGI 2204001WL000080 THANGLIANCHHUNGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823422 MS THANGLIANCHHUNGI STATE BANK OF INDIA(508548)
636 Zawlnuam MZ-04-001-032-001/157-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017254 27/04/2022 BIAKCHUNGNUNGA 2204001WL000080 BIAKCHUNGNUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823130 MR BIAKCHUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
637 Zawlnuam MZ-04-001-032-001/158-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017255 27/04/2022 LALBIAKFELA 2204001WL000080 LALBIAKFELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823294 MR LALBIAKFELA STATE BANK OF INDIA(508548)
638 Zawlnuam MZ-04-001-032-001/163-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017259 27/04/2022 VANLALTHANGI 2204001WL000080 VANLALTHANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823278 MRS VANLALTHANGI VANLALTHANGI STATE BANK OF INDIA(508548)
639 Zawlnuam MZ-04-001-032-001/164-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017260 27/04/2022 C LALREMSANGA 2204001WL000080 C LALREMSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823410 MR C LALREMSANGA STATE BANK OF INDIA(508548)
640 Zawlnuam MZ-04-001-032-001/166-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017261 27/04/2022 LALLUNGAWII 2204001WL000080 LALLUNGAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823220 MRS LALLUNGAWII STATE BANK OF INDIA(508548)
641 Zawlnuam MZ-04-001-032-001/17-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017264 27/04/2022 ROTHANGA 2204001WL000080 ROTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823135 MR LALROTHANGA STATE BANK OF INDIA(508548)
642 Zawlnuam MZ-04-001-032-001/170-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017265 27/04/2022 LALHLUNMAWII 2204001WL000080 LALHLUNMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822716 MR CHAWNGTHANMAWIA STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-032-001/171-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017266 27/04/2022 LALRINAWMA 2204001WL000080 LALRINAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823414 LALRINAWMA STATE BANK OF INDIA(508548)
644 Zawlnuam MZ-04-001-032-001/172-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017267 27/04/2022 HMUNCHUNGNUNGA 2204001WL000080 HMUNCHUNGNUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823296 MR HMUNCHUNGNUNGA STATE BANK OF INDIA(508548)
645 Zawlnuam MZ-04-001-032-001/173-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017268 27/04/2022 LALRINLIANA 2204001WL000080 LALRINLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823211 MR LALRINLIANA STATE BANK OF INDIA(508548)
646 Zawlnuam MZ-04-001-032-001/176-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017270 27/04/2022 C REBEKI 2204001WL000080 C REBEKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823055 MRS C REBEKI STATE BANK OF INDIA(508548)
647 Zawlnuam MZ-04-001-032-001/177-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017271 27/04/2022 LALENGMAWII 2204001WL000080 LALENGMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823066 MRS LALENGMAWII STATE BANK OF INDIA(508548)
648 Zawlnuam MZ-04-001-032-001/180-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017272 27/04/2022 K.LALSANGZUALA 2204001WL000080 K.LALSANGZUALA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823047 MR K LALSANGZUALA STATE BANK OF INDIA(508548)
649 Zawlnuam MZ-04-001-032-001/192-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017274 27/04/2022 SANGLURA 2204001WL000080 SANGLURA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823064 MR SANGLURA STATE BANK OF INDIA(508548)
650 Zawlnuam MZ-04-001-032-001/196-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017277 27/04/2022 ZAHNUNA 2204001WL000080 ZAHNUNA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823411 MR ZAHNUNA STATE BANK OF INDIA(508548)
651 Zawlnuam MZ-04-001-032-001/201-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017279 27/04/2022 C VANLALPANA 2204001WL000080 C VANLALPANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823141 MR VANLALPANA STATE BANK OF INDIA(508548)
652 Zawlnuam MZ-04-001-032-001/203-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017280 27/04/2022 LALREMRUATA 2204001WL000080 LALREMRUATA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823152 MR REMRUATA STATE BANK OF INDIA(508548)
653 Zawlnuam MZ-04-001-032-001/206-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017283 27/04/2022 RIMAWIA 2204001WL000080 RIMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823089 MR RIMAWIA STATE BANK OF INDIA(508548)
654 Zawlnuam MZ-04-001-032-001/207-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017284 27/04/2022 INDRANI 2204001WL000080 INDRANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823156 MR INDRANI STATE BANK OF INDIA(508548)
655 Zawlnuam MZ-04-001-032-001/208-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017285 27/04/2022 GUNAWA 2204001WL000080 GUNAWA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823219 MR GUNAWA STATE BANK OF INDIA(508548)
656 Zawlnuam MZ-04-001-032-001/211-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017288 27/04/2022 MINAI 2204001WL000080 MINAI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823203 MS MINAI STATE BANK OF INDIA(508548)
657 Zawlnuam MZ-04-001-032-001/213-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017290 27/04/2022 RAWKAWMTI 2204001WL000080 RAWKAWMTI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823142 MS RAWHKAWMI STATE BANK OF INDIA(508548)
658 Zawlnuam MZ-04-001-032-001/215-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017292 27/04/2022 LALTHANGLALA 2204001WL000080 LALTHANGLALA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823091 MR LALTHANGLALA STATE BANK OF INDIA(508548)
659 Zawlnuam MZ-04-001-032-001/217-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017294 27/04/2022 LALNUNHLIMA 2204001WL000080 LALNUNHLIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823151 MR LALNUNHLIMA STATE BANK OF INDIA(508548)
660 Zawlnuam MZ-04-001-032-001/220-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017296 27/04/2022 LALNUNVULI 2204001WL000080 LALNUNVULI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823154 MR LALNUNVULI STATE BANK OF INDIA(508548)
661 Zawlnuam MZ-04-001-032-001/2215
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017298 27/04/2022 TLANGTHANMAWIA 2204001WL000080 TLANGTHANMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823289 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
662 Zawlnuam MZ-04-001-032-001/222-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017299 27/04/2022 MALSAWMI 2204001WL000080 MALSAWMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823419 MALSAWMI STATE BANK OF INDIA(508548)
663 Zawlnuam MZ-04-001-032-001/2220
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017300 27/04/2022 LALTHUAMA 2204001WL000080 LALTHUAMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822717 MR LALTHUAMLIANA STATE BANK OF INDIA(508548)
664 Zawlnuam MZ-04-001-032-001/2226
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017301 27/04/2022 SANGREMA 2204001WL000080 SANGREMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823057 MR SANGREMA STATE BANK OF INDIA(508548)
665 Zawlnuam MZ-04-001-032-001/2233
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017304 27/04/2022 VANNEIHTHANGA 2204001WL000080 VANNEIHTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823284 MR VANNEIHTHANGA THANGA STATE BANK OF INDIA(508548)
666 Zawlnuam MZ-04-001-032-001/226-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017306 27/04/2022 HT MAWII 2204001WL000080 HT MAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823052 MRS HMINGTHANMAWII STATE BANK OF INDIA(508548)
667 Zawlnuam MZ-04-001-032-001/227-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017307 27/04/2022 ZOTHANPARI 2204001WL000080 ZOTHANPARI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823129 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
668 Zawlnuam MZ-04-001-032-001/229-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017308 27/04/2022 LALENGKIMI 2204001WL000080 LALENGKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822697 MRS LALENGKIMI STATE BANK OF INDIA(508548)
669 Zawlnuam MZ-04-001-032-001/230-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017310 27/04/2022 LALNIPUII 2204001WL000080 LALNIPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823297 MRS LALNIPUII STATE BANK OF INDIA(508548)
670 Zawlnuam MZ-04-001-032-001/2309
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017311 27/04/2022 LALHNEHZOVA 2204001WL000080 LALHNEHZOVA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823338 MR LALHNEHZOVA STATE BANK OF INDIA(508548)
671 Zawlnuam MZ-04-001-032-001/231-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017312 27/04/2022 LALTLEIPUII 2204001WL000080 LALTLEIPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823041 LALTLEIPUII STATE BANK OF INDIA(508548)
672 Zawlnuam MZ-04-001-032-001/2313
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017313 27/04/2022 LALHMANGAIHSANGA 2204001WL000080 LALHMANGAIHSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823051 MR LALHMANGAIHSANGA STATE BANK OF INDIA(508548)
673 Zawlnuam MZ-04-001-032-001/235-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017315 27/04/2022 LALRINSANGI 2204001WL000080 LALRINSANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823287 MRS LALRINSANGI STATE BANK OF INDIA(508548)
674 Zawlnuam MZ-04-001-032-001/237-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017316 27/04/2022 RENGI 2204001WL000080 RENGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823045 MR RENGI RENGI STATE BANK OF INDIA(508548)
675 Zawlnuam MZ-04-001-032-001/24-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017317 27/04/2022 H VANLALTHANGA 2204001WL000080 H VANLALTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823092 MR HVANLALTHANGA HVANLALTHANGA STATE BANK OF INDIA(508548)
676 Zawlnuam MZ-04-001-032-001/2403
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017318 27/04/2022 PAHLIRA 2204001WL000080 PAHLIRA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822718 MR PAHLIRA STATE BANK OF INDIA(508548)
677 Zawlnuam MZ-04-001-032-001/242-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017321 27/04/2022 LALENGMAWII 2204001WL000080 LALENGMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823339 MS LALENGMAWII STATE BANK OF INDIA(508548)
678 Zawlnuam MZ-04-001-032-001/248-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017323 27/04/2022 VANRAMPARVULI 2204001WL000080 VANRAMPARVULI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823125 MRS VANRAMPARVULI STATE BANK OF INDIA(508548)
679 Zawlnuam MZ-04-001-032-001/2481
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017324 27/04/2022 ROREMSANGA 2204001WL000080 ROREMSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822696 MR ROREMSANGA STATE BANK OF INDIA(508548)
680 Zawlnuam MZ-04-001-032-001/25-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017326 27/04/2022 ZOKHUMI 2204001WL000080 ZOKHUMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823060 MRS ZOKHUMI STATE BANK OF INDIA(508548)
681 Zawlnuam MZ-04-001-032-001/258-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017329 27/04/2022 ROSANGLUAIA 2204001WL000080 ROSANGLUAIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822695 MR ROSANGLIANA STATE BANK OF INDIA(508548)
682 Zawlnuam MZ-04-001-032-001/259-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017330 27/04/2022 K RAMMUANPUIA 2204001WL000080 K RAMMUANPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823065 MR K RAMMUANPUIA STATE BANK OF INDIA(508548)
683 Zawlnuam MZ-04-001-032-001/26-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017331 27/04/2022 V ROMAWIA 2204001WL000080 V ROMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823415 MR V ROMAWIA STATE BANK OF INDIA(508548)
684 Zawlnuam MZ-04-001-032-001/262-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017332 27/04/2022 PK ROBERT 2204001WL000080 PK ROBERT 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823408 MR P K ROBERT STATE BANK OF INDIA(508548)
685 Zawlnuam MZ-04-001-032-001/269-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017333 27/04/2022 KAILIANI 2204001WL000080 KAILIANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822694 MRS LALKAILIANI STATE BANK OF INDIA(508548)
686 Zawlnuam MZ-04-001-032-001/27-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017334 27/04/2022 TLANGMUANTHANGA 2204001WL000080 TLANGMUANTHANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823409 TLANGMUANA STATE BANK OF INDIA(508548)
687 Zawlnuam MZ-04-001-032-001/277-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017336 27/04/2022 PANDORAI 2204001WL000080 PANDORAI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823147 MR PANDORAI STATE BANK OF INDIA(508548)
688 Zawlnuam MZ-04-001-032-001/28-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017337 27/04/2022 LALFAKZUALI 2204001WL000080 LALFAKZUALI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823285 MRS H LALFAKZUALI STATE BANK OF INDIA(508548)
689 Zawlnuam MZ-04-001-032-001/29-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017339 27/04/2022 T ROCHUNGNUNGA 2204001WL000080 T ROCHUNGNUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823134 MR T ROCHUNGNUNGA STATE BANK OF INDIA(508548)
690 Zawlnuam MZ-04-001-032-001/30-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017341 27/04/2022 LALCHHUANAWMA 2204001WL000080 LALCHHUANAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822706 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
691 Zawlnuam MZ-04-001-032-001/319-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017346 27/04/2022 LALHMUNSANGA 2204001WL000080 LALHMUNSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822704 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
692 Zawlnuam MZ-04-001-032-001/32-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017347 27/04/2022 ROLUAHPUII 2204001WL000080 ROLUAHPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823420 MR R LALROKIMA STATE BANK OF INDIA(508548)
693 Zawlnuam MZ-04-001-032-001/321-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017348 27/04/2022 LALHMACHHUANA 2204001WL000080 LALHMACHHUANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822708 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
694 Zawlnuam MZ-04-001-032-001/328-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017350 27/04/2022 LALTHANMAWII 2204001WL000080 LALTHANMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823212 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
695 Zawlnuam MZ-04-001-032-001/332-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017351 27/04/2022 LALKHAWNGAIHA 2204001WL000080 LALKHAWNGAIHA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823290 MR LALKHAWNGAIHA STATE BANK OF INDIA(508548)
696 Zawlnuam MZ-04-001-032-001/336-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017353 27/04/2022 LALMUANKIMA 2204001WL000080 LALMUANKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823153 MR LALMUANKIMA STATE BANK OF INDIA(508548)
697 Zawlnuam MZ-04-001-032-001/342-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017358 27/04/2022 LALBIAKTLUANGI 2204001WL000080 LALBIAKTLUANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822711 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
698 Zawlnuam MZ-04-001-032-001/353-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017361 27/04/2022 RAMSANGZELA 2204001WL000080 RAMSANGZELA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823044 MR RAMSANGZELA ZELA STATE BANK OF INDIA(508548)
699 Zawlnuam MZ-04-001-032-001/36-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017362 27/04/2022 LALROPARI 2204001WL000080 LALROPARI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823056 MRS LALROPARI STATE BANK OF INDIA(508548)
700 Zawlnuam MZ-04-001-032-001/366-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017363 27/04/2022 VANLALHRUAII 2204001WL000080 VANLALHRUAII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823293 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-032-001/367-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017364 27/04/2022 ROZINGI 2204001WL000080 ROZINGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823131 MR ROZINGI ZINGI STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-032-001/376-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017367 27/04/2022 BEMAI 2204001WL000080 BEMAI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822710 MRS BEMA I STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-032-001/38-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017368 27/04/2022 RAMDINPUII 2204001WL000080 RAMDINPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822693 RAMDINPUII . MIZORAM RURAL BANK(607230)
704 Zawlnuam MZ-04-001-032-001/395-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017371 27/04/2022 LALNUNDIKI 2204001WL000080 LALNUNDIKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823094 MRS LALNUNDIKI STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-032-001/4-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017373 27/04/2022 Lalrinmawia 2204001WL000080 Lalrinmawia 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823123 MR LALRINMAWIA MAWIA STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-032-001/40-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017374 27/04/2022 NGURTHANSANGI 2204001WL000080 NGURTHANSANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822705 MRS NGURTHANSANGI STATE BANK OF INDIA(508548)
707 Zawlnuam MZ-04-001-032-001/407-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017376 27/04/2022 MALSAWMI 2204001WL000080 MALSAWMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823329 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
708 Zawlnuam MZ-04-001-032-001/41-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017377 27/04/2022 SAKHAWLIANA 2204001WL000080 SAKHAWLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823292 MR SAKHAWLIANA STATE BANK OF INDIA(508548)
709 Zawlnuam MZ-04-001-032-001/411-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017378 27/04/2022 LALNUNPUII 2204001WL000080 LALNUNPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823207 MRS LALNUNPUII STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-032-001/420-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017383 27/04/2022 BIKROMA 2204001WL000080 BIKROMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823157 MR BIKROMA STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-032-001/422-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017385 27/04/2022 DONURAM 2204001WL000080 DONURAM 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823155 MR DONURAM STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-032-001/425-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017388 27/04/2022 LALDAWNGKIMI 2204001WL000080 LALDAWNGKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823331 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
713 Zawlnuam MZ-04-001-032-001/430-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017390 27/04/2022 LALREMRUATI 2204001WL000080 LALREMRUATI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823158 MRS LALREMRUATI STATE BANK OF INDIA(508548)
714 Zawlnuam MZ-04-001-032-001/435-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017393 27/04/2022 VANLALHRUAII 2204001WL000080 VANLALHRUAII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822690 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-032-001/436-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017394 27/04/2022 LALNUNTLUANGA 2204001WL000080 LALNUNTLUANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822692 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-032-001/438-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017395 27/04/2022 LALRINDIKKIMI 2204001WL000080 LALRINDIKKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823206 MS RINDIKKIMI STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-032-001/439-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017396 27/04/2022 K RAMNGHINGLOVA 2204001WL000080 K RAMNGHINGLOVA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823217 MR K RAMNGHINGLOVA STATE BANK OF INDIA(508548)
718 Zawlnuam MZ-04-001-032-001/44-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017397 27/04/2022 KHAWLIANSAWTA 2204001WL000080 KHAWLIANSAWTA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823053 MR KHAWLIANSAWTA STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-032-001/440-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017398 27/04/2022 RAMTHARMAWII 2204001WL000080 RAMTHARMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823139 MRS RAMTHARMAWII STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-032-001/441-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017399 27/04/2022 LALTHACHHUNGI 2204001WL000080 LALTHACHHUNGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823425 MRS LALTHACHHUNGI STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-032-001/442-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017400 27/04/2022 HMANGAIHZUALII 2204001WL000080 HMANGAIHZUALII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822709 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
722 Zawlnuam MZ-04-001-032-001/447-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017402 27/04/2022 LALLAWMKIMI 2204001WL000080 LALLAWMKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823337 MRS LALLAWMKIMI STATE BANK OF INDIA(508548)
723 Zawlnuam MZ-04-001-032-001/450-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017403 27/04/2022 ZORINSANGI 2204001WL000080 ZORINSANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822698 MS ZORINSANGI STATE BANK OF INDIA(508548)
724 Zawlnuam MZ-04-001-032-001/453-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017404 27/04/2022 LALCHUNGA 2204001WL000080 LALCHUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823144 MR LALCHUNGA STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-032-001/454-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017405 27/04/2022 DAMTEII 2204001WL000080 DAMTEII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823146 MRS DAMTEII STATE BANK OF INDIA(508548)
726 Zawlnuam MZ-04-001-032-001/458-C
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017409 27/04/2022 LALRINNGHETI 2204001WL000080 LALRINNGHETI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823133 MRS LALRINNGHETI STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-032-001/47-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017415 27/04/2022 ZOHLIMPUII 2204001WL000080 ZOHLIMPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823210 MRS ZOHLIMPUII STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-032-001/470-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017416 27/04/2022 MONGOLA 2204001WL000080 MONGOLA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823330 MR MANGAL KAIPENG STATE BANK OF INDIA(508548)
729 Zawlnuam MZ-04-001-032-001/477-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017419 27/04/2022 HRANGHMINGLIANI 2204001WL000080 HRANGHMINGLIANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823332 MRS HRANGHMINGLIANI STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-032-001/480-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017422 27/04/2022 RAMDINMAWIA 2204001WL000080 RAMDINMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823149 MR RAMDINMAWIA STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-032-001/485-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017424 27/04/2022 THANGLIANKHUMI 2204001WL000080 THANGLIANKHUMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823042 MRS THANGLIANKHUMI KHUMI STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-032-001/489-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017425 27/04/2022 LALTHAKIMI 2204001WL000080 LALTHAKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823067 MR LALTHAKIMI STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-032-001/49-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017426 27/04/2022 LALNUNTLUANGA 2204001WL000080 LALNUNTLUANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823216 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
734 Zawlnuam MZ-04-001-032-001/493-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017429 27/04/2022 LALAWMPUII 2204001WL000080 LALAWMPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823132 MR LALAWMPUII PUII STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-032-001/494-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017430 27/04/2022 VANLALHLANI 2204001WL000080 VANLALHLANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823327 Mrs. VANLALHLANI . MIZORAM RURAL BANK(607230)
736 Zawlnuam MZ-04-001-032-001/502-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017433 27/04/2022 LALSAWMZUALA 2204001WL000080 LALSAWMZUALA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823050 MR LALSAWMZUALA STATE BANK OF INDIA(508548)
737 Zawlnuam MZ-04-001-032-001/504-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017434 27/04/2022 RUNREMSANGI 2204001WL000080 RUNREMSANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822707 MS RUNREMSANGI STATE BANK OF INDIA(508548)
738 Zawlnuam MZ-04-001-032-001/518-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017445 27/04/2022 MALSAWMDAWNGLIANA 2204001WL000080 MALSAWMDAWNGLIANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823122 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
739 Zawlnuam MZ-04-001-032-001/52-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017446 27/04/2022 KL ROHNUNA 2204001WL000080 KL ROHNUNA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822703 MR KL ROHNUNA STATE BANK OF INDIA(508548)
740 Zawlnuam MZ-04-001-032-001/521-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017447 27/04/2022 ZONUNSANGA 2204001WL000080 ZONUNSANGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823426 MR ZONUNSANGA STATE BANK OF INDIA(508548)
741 Zawlnuam MZ-04-001-032-001/525-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017449 27/04/2022 LALLAWMKIMA 2204001WL000080 LALLAWMKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823137 MRS ZORAMPARI STATE BANK OF INDIA(508548)
742 Zawlnuam MZ-04-001-032-001/530-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017453 27/04/2022 LALZAHAWMI 2204001WL000080 LALZAHAWMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823214 MRS LALZAHAWMI STATE BANK OF INDIA(508548)
743 Zawlnuam MZ-04-001-032-001/531-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017454 27/04/2022 LALRINHLUA 2204001WL000080 LALRINHLUA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823208 MR LALRINHLUA STATE BANK OF INDIA(508548)
744 Zawlnuam MZ-04-001-032-001/532-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017455 27/04/2022 LALDINTHARI 2204001WL000080 LALDINTHARI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823054 LALDINTHARI STATE BANK OF INDIA(508548)
745 Zawlnuam MZ-04-001-032-001/533-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017456 27/04/2022 LALTLANKIMI 2204001WL000080 LALTLANKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823048 Miss. HC LALTLANKIMI . MIZORAM RURAL BANK(607230)
746 Zawlnuam MZ-04-001-032-001/534-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017457 27/04/2022 LALNGAIHSAKA 2204001WL000080 LALNGAIHSAKA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823061 MR LALNGAIHSAKA STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-032-001/535-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017458 27/04/2022 LALTHIANGHLIMI 2204001WL000080 LALTHIANGHLIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823427 MRS LALTHIANHLIMI STATE BANK OF INDIA(508548)
748 Zawlnuam MZ-04-001-032-001/537-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017459 27/04/2022 LALHLIMPUII 2204001WL000080 LALHLIMPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823328 MS LALHLIMPUII STATE BANK OF INDIA(508548)
749 Zawlnuam MZ-04-001-032-001/538-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017460 27/04/2022 ROPUII 2204001WL000080 ROPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823298 MRS ROPUII STATE BANK OF INDIA(508548)
750 Zawlnuam MZ-04-001-032-001/539-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017461 27/04/2022 SAITHANCHHUNGI 2204001WL000080 SAITHANCHHUNGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823421 SAITHANCHHUNGI STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-032-001/540-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017462 27/04/2022 C LALHRIATPUIA 2204001WL000080 C LALHRIATPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823209 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
752 Zawlnuam MZ-04-001-032-001/541-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017463 27/04/2022 LALDUHAWMI 2204001WL000080 LALDUHAWMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823418 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
753 Zawlnuam MZ-04-001-032-001/542-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017464 27/04/2022 C LALNGAIHAWMA 2204001WL000080 C LALNGAIHAWMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823046 MR LALNGAIHAWMA C STATE BANK OF INDIA(508548)
754 Zawlnuam MZ-04-001-032-001/544-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017465 27/04/2022 LALBIAKFELI 2204001WL000080 LALBIAKFELI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823424 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-032-001/545-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017466 27/04/2022 ZORINPUII 2204001WL000080 ZORINPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823429 MISS ZORINPUII STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-032-001/546-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017467 27/04/2022 LALROPUIA 2204001WL000080 LALROPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823430 MR LALROPUIA STATE BANK OF INDIA(508548)
757 Zawlnuam MZ-04-001-032-001/547-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017468 27/04/2022 ROHLUPUII 2204001WL000080 ROHLUPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823063 MRS ROHLUPUII STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-032-001/549-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017470 27/04/2022 ROTHANGMAWII 2204001WL000080 ROTHANGMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823148 MRS ROTHANGMAWII STATE BANK OF INDIA(508548)
759 Zawlnuam MZ-04-001-032-001/550-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017471 27/04/2022 HMANGAIHLALA 2204001WL000080 HMANGAIHLALA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823417 MR HMANGAIHLALA STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-032-001/551-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017472 27/04/2022 LALAWMPUII 2204001WL000080 LALAWMPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823213 MS LALAWMPUII STATE BANK OF INDIA(508548)
761 Zawlnuam MZ-04-001-032-001/552-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017473 27/04/2022 LALNUNMAWII 2204001WL000080 LALNUNMAWII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823334 MR VANLALDIKA STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-032-001/555-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017475 27/04/2022 LALVOHBIKA RALTE 2204001WL000080 LALVOHBIKA RALTE 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823283 MR LALVOHBIKA RALTE STATE BANK OF INDIA(508548)
763 Zawlnuam MZ-04-001-032-001/559-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017477 27/04/2022 LALDUHSAKI 2204001WL000080 LALDUHSAKI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823335 MISS LALDUHSAKI STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-032-001/569-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017483 27/04/2022 LALREMRUATI 2204001WL000080 LALREMRUATI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823423 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
765 Zawlnuam MZ-04-001-032-001/57-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017484 27/04/2022 LALNUNMAWIA 2204001WL000080 LALNUNMAWIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823127 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-032-001/570-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017485 27/04/2022 LALFAKAWMI 2204001WL000080 LALFAKAWMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823333 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
767 Zawlnuam MZ-04-001-032-001/576-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017489 27/04/2022 LALTLANKIMI 2204001WL000080 LALTLANKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823093 MRS LALTLANKIMI LALTLANKIMI STATE BANK OF INDIA(508548)
768 Zawlnuam MZ-04-001-032-001/59-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017496 27/04/2022 HD PAKUNGA 2204001WL000080 HD PAKUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823136 MR HD PAKUNGA STATE BANK OF INDIA(508548)
769 Zawlnuam MZ-04-001-032-001/61-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017511 27/04/2022 RAMNUNPARI 2204001WL000080 RAMNUNPARI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823150 MS RAMNUNPARI STATE BANK OF INDIA(508548)
770 Zawlnuam MZ-04-001-032-001/62-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017521 27/04/2022 SANGTHANZAMA 2204001WL000080 SANGTHANZAMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822715 MR SANGTHANZAMA STATE BANK OF INDIA(508548)
771 Zawlnuam MZ-04-001-032-001/66-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017556 27/04/2022 SANGLIANKIMI 2204001WL000080 SANGLIANKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823128 MRS SANGLIANKIMI STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-032-001/67-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017567 27/04/2022 LALRAMMAWII PAUTU 2204001WL000080 LALRAMMAWII PAUTU 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823204 MS LALRAMMAWII PAUTU STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-032-001/68-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017578 27/04/2022 LALRINSANGI 2204001WL000080 LALRINSANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823286 MRS LALRINSANGI STATE BANK OF INDIA(508548)
774 Zawlnuam MZ-04-001-032-001/69-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017588 27/04/2022 LALRINTLINGA 2204001WL000080 LALRINTLINGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823138 MR LALRINTLINGA STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-032-001/71-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017604 27/04/2022 LALMUANKIMA 2204001WL000080 LALMUANKIMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823124 MR LALMUANKIMA KIMA STATE BANK OF INDIA(508548)
776 Zawlnuam MZ-04-001-032-001/72-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017605 27/04/2022 NGURTHANKIMI 2204001WL000080 NGURTHANKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823088 MISS NGURTHANKIMI STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-032-001/78-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017608 27/04/2022 LALNUNFELI 2204001WL000080 LALNUNFELI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823145 MRS LALNUNFELI STATE BANK OF INDIA(508548)
778 Zawlnuam MZ-04-001-032-001/80-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017610 27/04/2022 J DENGSAILOVA 2204001WL000080 J DENGSAILOVA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823049 MR J DENGSAILO STATE BANK OF INDIA(508548)
779 Zawlnuam MZ-04-001-032-001/81-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017611 27/04/2022 CL THUAMA 2204001WL000080 CL THUAMA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822713 MR CL THUAMA STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-032-001/82-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017612 27/04/2022 ZORAMPARI 2204001WL000080 ZORAMPARI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823143 MR LALLAWMKIMA STATE BANK OF INDIA(508548)
781 Zawlnuam MZ-04-001-032-001/87-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017614 27/04/2022 SANGKUNGI 2204001WL000080 SANGKUNGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822702 MRS SANGKUNGI STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-032-001/93-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017617 27/04/2022 LALTHLAMUANI 2204001WL000080 LALTHLAMUANI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823215 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
783 Zawlnuam MZ-04-001-032-001/99-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23270420220017621 27/04/2022 LALNUNSIAMI 2204001WL000080 LALNUNSIAMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822691 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
784 Zawlnuam MZ-04-001-035-001/102-D
(ZAWLPUI) 		2204001000NRG23270420220017626 27/04/2022 LALTLANKIMI 2204001WL000081 LALTLANKIMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823227 MR LALTLANKIMI STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-035-001/21-D
(ZAWLPUI) 		2204001000NRG23270420220017673 27/04/2022 LALHLIMPUIA 2204001WL000081 LALHLIMPUIA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823226 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
786 Zawlnuam MZ-04-001-035-001/27-D
(ZAWLPUI) 		2204001000NRG23270420220017678 27/04/2022 LIANKUNGA 2204001WL000081 LIANKUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823224 MR LIANKUNGA STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-035-001/46-D
(ZAWLPUI) 		2204001000NRG23270420220017691 27/04/2022 LALBIAKNUNGA 2204001WL000081 LALBIAKNUNGA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823413 MR LALBIAKNUNGA STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-035-001/54-D
(ZAWLPUI) 		2204001000NRG23270420220017697 27/04/2022 ROTAWMPUII 2204001WL000081 ROTAWMPUII 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823221 MRS ROTAWMPUII STATE BANK OF INDIA(508548)
789 Zawlnuam MZ-04-001-035-001/58-D
(ZAWLPUI) 		2204001000NRG23270420220017699 27/04/2022 BIAKTHANSANGI 2204001WL000081 BIAKTHANSANGI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823222 MR BIAKTHANSANGI STATE BANK OF INDIA(508548)
790 Zawlnuam MZ-04-001-035-001/72-D
(ZAWLPUI) 		2204001000NRG23270420220017706 27/04/2022 J LALTHLAMUANA 2204001WL000081 J LALTHLAMUANA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823225 MR J THLAMUANA STATE BANK OF INDIA(508548)
791 Zawlnuam MZ-04-001-035-001/8-D
(ZAWLPUI) 		2204001000NRG23270420220017709 27/04/2022 LALTHARA 2204001WL000081 LALTHARA 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222822719 MR LALTHARA STATE BANK OF INDIA(508548)
792 Zawlnuam MZ-04-001-035-001/95-D
(ZAWLPUI) 		2204001000NRG23270420220017716 27/04/2022 HMINGTHANZAMI 2204001WL000081 HMINGTHANZAMI 00415 SBIN0005836 1165 1165 Processed 14/05/2022 1222823223 MRS HMINGTHANZAMI ZAMI STATE BANK OF INDIA(508548)
SubTotal 208535 208535
793 Zawlnuam MZ-04-001-042-001/156-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015065 27/04/2022 LALLAWMAWMA 2204001WL000071 LALLAWMAWMA 00415 SBIN0017204 1165 1165 Processed 14/05/2022 1222822722 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
794 Zawlnuam MZ-04-001-042-001/168-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015072 27/04/2022 LALTLANPUIA 2204001WL000071 LALTLANPUIA 00415 SBIN0017204 1165 1165 Processed 14/05/2022 1222822721 LALTLANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Zawlnuam MZ-04-001-042-001/32-D
(SAIKHAWTHLIR) 		2204001000NRG23270420220015144 27/04/2022 LALTHANZUALA 2204001WL000071 LALTHANZUALA 00415 SBIN0017204 1165 1165 Processed 14/05/2022 1222822720 LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3495 3495
Total 926175 926175

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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_621 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 166595
2 Zawlnuam MZ2204001_270422APB_FTO_621 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 546385
3 Zawlnuam MZ2204001_270422APB_FTO_621 Mizoram Rural Bank SBIN0RRMIGB Mamit 1165
4 Zawlnuam MZ2204001_270422APB_FTO_621 State Bank of India SBIN0005836 ZAWLNUAM 208535
5 Zawlnuam MZ2204001_270422APB_FTO_621 State Bank of India SBIN0017204 BAIRABI SBI 3495

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