Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:54 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_290822APB_FTO_5479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zawlnuam MZ-04-001-033-001/320-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098937 29/08/2022 ROSANGPUII 2204001WL000595 ROSANGPUII 00293 SBIN0005836 2097 2097 Processed 02/09/2022 4395250192 MRS ROSANGPUI STATE BANK OF INDIA(508548)
SubTotal 2097 2097
2 Zawlnuam MZ-04-001-014-001/1-C
(Dampui) 		2204001000NRG23290820220099518 29/08/2022 Lalrodinga 2204001WL000598 Lalrodinga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250136 MR LALRODINGA STATE BANK OF INDIA(508548)
3 Zawlnuam MZ-04-001-014-001/10-D
(Dampui) 		2204001000NRG23290820220099519 29/08/2022 Ramluna 2204001WL000598 Ramluna 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250569 RAMHLUNA . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-014-001/101-D
(Dampui) 		2204001000NRG23290820220099520 29/08/2022 Rochhunga 2204001WL000598 Rochhunga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250134 MR ROCHHUNGA STATE BANK OF INDIA(508548)
5 Zawlnuam MZ-04-001-014-001/102-D
(Dampui) 		2204001000NRG23290820220099521 29/08/2022 Ramthangi 2204001WL000598 Ramthangi 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250566 Ms. RAMTHANGI . . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-014-001/103-D
(Dampui) 		2204001000NRG23290820220099522 29/08/2022 Rinmawii 2204001WL000598 Rinmawii 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250056 Mrs. RINMAWII AND LALNIPUII . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-014-001/105-D
(Dampui) 		2204001000NRG23290820220099523 29/08/2022 Vanlaldengi 2204001WL000598 Vanlaldengi 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250615 Ms. VANLALDENGI . . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-014-001/108-D
(Dampui) 		2204001000NRG23290820220099524 29/08/2022 Lalparliana 2204001WL000598 Lalparliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250073 MR LALPARLIANA STATE BANK OF INDIA(508548)
9 Zawlnuam MZ-04-001-014-001/109-D
(Dampui) 		2204001000NRG23290820220099525 29/08/2022 Challianthanga 2204001WL000598 Challianthanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250078 Mr. CHALLIANTHIANGA . . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-014-001/11-C
(Dampui) 		2204001000NRG23290820220099526 29/08/2022 PC. Lianzuala 2204001WL000598 PC. Lianzuala 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250517 MR PC LIANZUALA STATE BANK OF INDIA(508548)
11 Zawlnuam MZ-04-001-014-001/110-D
(Dampui) 		2204001000NRG23290820220099527 29/08/2022 Laldawngliana 2204001WL000598 Laldawngliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250076 Mr. LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-014-001/111-D
(Dampui) 		2204001000NRG23290820220099528 29/08/2022 Rohmingthanga 2204001WL000598 Rohmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250538 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-014-001/112-D
(Dampui) 		2204001000NRG23290820220099529 29/08/2022 Lalramnghaka 2204001WL000598 Lalramnghaka 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250530 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-014-001/114-D
(Dampui) 		2204001000NRG23290820220099530 29/08/2022 Lalrovula 2204001WL000598 Lalrovula 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250570 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-014-001/118-D
(Dampui) 		2204001000NRG23290820220099532 29/08/2022 Rintluanga 2204001WL000598 Rintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250537 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-014-001/123-D
(Dampui) 		2204001000NRG23290820220099534 29/08/2022 Diki 2204001WL000598 Diki 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250095 DIKI . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-014-001/124-D
(Dampui) 		2204001000NRG23290820220099535 29/08/2022 Neihkima 2204001WL000598 Neihkima 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250087 MR LALNEIHKIMA STATE BANK OF INDIA(508548)
18 Zawlnuam MZ-04-001-014-001/126-D
(Dampui) 		2204001000NRG23290820220099536 29/08/2022 Lalnunsanga 2204001WL000598 Lalnunsanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250128 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-014-001/1342
(Dampui) 		2204001000NRG23290820220099537 29/08/2022 Kapchhunga 2204001WL000598 Kapchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250085 Mr. KAPCHHUNGA . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-014-001/1351
(Dampui) 		2204001000NRG23290820220099538 29/08/2022 Lalrothanga 2204001WL000598 Lalrothanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250127 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-014-001/1356
(Dampui) 		2204001000NRG23290820220099539 29/08/2022 John Sena 2204001WL000598 John Sena 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250084 Mr. JOHN SENA . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-014-001/1359
(Dampui) 		2204001000NRG23290820220099541 29/08/2022 Lalawia 2204001WL000598 Lalawia 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250072 LALAWIA AND LALRINSANGA . . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-014-001/1365
(Dampui) 		2204001000NRG23290820220099543 29/08/2022 DENGKHUMI 2204001WL000598 DENGKHUMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250088 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-014-001/1373
(Dampui) 		2204001000NRG23290820220099545 29/08/2022 MALSAWMA 2204001WL000598 MALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250092 MS ZODINGLIANI STATE BANK OF INDIA(508548)
25 Zawlnuam MZ-04-001-014-001/1388
(Dampui) 		2204001000NRG23290820220099546 29/08/2022 Rinthangi 2204001WL000598 Rinthangi 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250063 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-014-001/14-D
(Dampui) 		2204001000NRG23290820220099547 29/08/2022 H Lalremsanga 2204001WL000598 H Lalremsanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250524 Mr. H LALREMSANGA . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-014-001/1404
(Dampui) 		2204001000NRG23290820220099548 29/08/2022 HMINGTHANGI 2204001WL000598 HMINGTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250532 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-014-001/1409
(Dampui) 		2204001000NRG23290820220099550 29/08/2022 Vanlalliana 2204001WL000598 Vanlalliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250112 Mr. VANLALLIANA & LALDINGPUII . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-014-001/1414
(Dampui) 		2204001000NRG23290820220099551 29/08/2022 Lalhuapa 2204001WL000598 Lalhuapa 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250599 Mr. LALHUAPA . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-014-001/1418
(Dampui) 		2204001000NRG23290820220099552 29/08/2022 Thangluaia 2204001WL000598 Thangluaia 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250118 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-014-001/1419
(Dampui) 		2204001000NRG23290820220099553 29/08/2022 LALTHANGA 2204001WL000598 LALTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250069 Mr. VANLALTHANGA . . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-014-001/1435
(Dampui) 		2204001000NRG23290820220099555 29/08/2022 LALPIANRUALI 2204001WL000598 LALPIANRUALI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250528 Ms. LALPIANRUALI . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-014-001/1436
(Dampui) 		2204001000NRG23290820220099556 29/08/2022 LALNGAII 2204001WL000598 LALNGAII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250122 LALNGAII . . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-014-001/1441
(Dampui) 		2204001000NRG23290820220099557 29/08/2022 LALNUNMAWIA 2204001WL000598 LALNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250075 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-014-001/1444
(Dampui) 		2204001000NRG23290820220099558 29/08/2022 H. LALCHHUANA 2204001WL000598 H. LALCHHUANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250516 MR H LALCHHUANA STATE BANK OF INDIA(508548)
36 Zawlnuam MZ-04-001-014-001/15-C
(Dampui) 		2204001000NRG23290820220099559 29/08/2022 K. Lalthuami 2204001WL000598 K. Lalthuami 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249915 LALTHUAMI . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-014-001/16-C
(Dampui) 		2204001000NRG23290820220099560 29/08/2022 Lalsangliana 2204001WL000598 Lalsangliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250518 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-014-001/17-D
(Dampui) 		2204001000NRG23290820220099561 29/08/2022 Rohlira 2204001WL000598 Rohlira 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250523 ROHLIRA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-014-001/18-C
(Dampui) 		2204001000NRG23290820220099562 29/08/2022 Lalhmachhuana 2204001WL000598 Lalhmachhuana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250064 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-014-001/20-D
(Dampui) 		2204001000NRG23290820220099565 29/08/2022 Vanlalngeni 2204001WL000598 Vanlalngeni 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250079 Mrs. VANLALNGENI . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-014-001/21-C
(Dampui) 		2204001000NRG23290820220099566 29/08/2022 Zorempuia 2204001WL000598 Zorempuia 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250533 Mr. ZOREMPUIA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-014-001/222-D
(Dampui) 		2204001000NRG23290820220099567 29/08/2022 Vanlalchhuanga 2204001WL000598 Vanlalchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250117 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-014-001/224-D
(Dampui) 		2204001000NRG23290820220099568 29/08/2022 Vanlalveni 2204001WL000598 Vanlalveni 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250130 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-014-001/225-D
(Dampui) 		2204001000NRG23290820220099569 29/08/2022 Sangkunga 2204001WL000598 Sangkunga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250113 Mr. PC SANGKUNGA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-014-001/228-D
(Dampui) 		2204001000NRG23290820220099571 29/08/2022 Zothansanga 2204001WL000598 Zothansanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250074 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
46 Zawlnuam MZ-04-001-014-001/23-D
(Dampui) 		2204001000NRG23290820220099573 29/08/2022 Lalrawnliana 2204001WL000598 Lalrawnliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250133 MR HD LALRAWNLIANA STATE BANK OF INDIA(508548)
47 Zawlnuam MZ-04-001-014-001/230-D
(Dampui) 		2204001000NRG23290820220099574 29/08/2022 Zadingliana 2204001WL000598 Zadingliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250067 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-014-001/231-D
(Dampui) 		2204001000NRG23290820220099575 29/08/2022 Malsawmtluangi 2204001WL000598 Malsawmtluangi 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250166 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
49 Zawlnuam MZ-04-001-014-001/233-D
(Dampui) 		2204001000NRG23290820220099577 29/08/2022 Lalbiakmawia 2204001WL000598 Lalbiakmawia 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250598 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-014-001/236-D
(Dampui) 		2204001000NRG23290820220099578 29/08/2022 Rosiami 2204001WL000598 Rosiami 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250135 MRS ROSIAMI STATE BANK OF INDIA(508548)
51 Zawlnuam MZ-04-001-014-001/237-D
(Dampui) 		2204001000NRG23290820220099579 29/08/2022 Chuaulianbuanga 2204001WL000598 Chuaulianbuanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250119 MR CHUAULIANBUANGA STATE BANK OF INDIA(508548)
52 Zawlnuam MZ-04-001-014-001/238-D
(Dampui) 		2204001000NRG23290820220099580 29/08/2022 Zuiliani 2204001WL000598 Zuiliani 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250123 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-014-001/24-C
(Dampui) 		2204001000NRG23290820220099581 29/08/2022 Ziona 2204001WL000598 Ziona 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250137 MR ZIONA STATE BANK OF INDIA(508548)
54 Zawlnuam MZ-04-001-014-001/245-D
(Dampui) 		2204001000NRG23290820220099582 29/08/2022 VANLALLAWMA 2204001WL000598 VANLALLAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250086 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-014-001/247-D
(Dampui) 		2204001000NRG23290820220099583 29/08/2022 Lalbiakliana 2204001WL000598 Lalbiakliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250120 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-014-001/248
(Dampui) 		2204001000NRG23290820220099584 29/08/2022 ZOCHHUANA 2204001WL000598 ZOCHHUANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250094 ZOCHHUANA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-014-001/251
(Dampui) 		2204001000NRG23290820220099587 29/08/2022 ZOMUANTHANGI 2204001WL000598 ZOMUANTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250093 ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-014-001/26-D
(Dampui) 		2204001000NRG23290820220099595 29/08/2022 Chharliana 2204001WL000598 Chharliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250114 Mr. CHHARLIANA . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-014-001/3-D
(Dampui) 		2204001000NRG23290820220099603 29/08/2022 Lalzawngliani 2204001WL000598 Lalzawngliani 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250520 Mrs. LALZAWNGLIANI AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-014-001/30-D
(Dampui) 		2204001000NRG23290820220099604 29/08/2022 VANLALLAWMA 2204001WL000598 VANLALLAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250541 Mr. ZAITHANMAWIA Mb 9612863264 . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-014-001/31-D
(Dampui) 		2204001000NRG23290820220099605 29/08/2022 Rosangluri 2204001WL000598 Rosangluri 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250521 Ms. ROSANGLURI . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-014-001/32-D
(Dampui) 		2204001000NRG23290820220099606 29/08/2022 Lairothanga 2204001WL000598 Lairothanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250125 Mr. LAIROTHANGA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-014-001/33-D
(Dampui) 		2204001000NRG23290820220099607 29/08/2022 Lalkunga 2204001WL000598 Lalkunga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250560 LALKUNGA AND ZOSANGMAWII . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-014-001/34-D
(Dampui) 		2204001000NRG23290820220099608 29/08/2022 Lalruatfela 2204001WL000598 Lalruatfela 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250111 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-014-001/35-D
(Dampui) 		2204001000NRG23290820220099609 29/08/2022 PC Zaruala 2204001WL000598 PC Zaruala 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250614 Mr. ZARUALA . . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-014-001/36-C
(Dampui) 		2204001000NRG23290820220099610 29/08/2022 H Lalrinthanga 2204001WL000598 H Lalrinthanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250116 Mr. H LALRINTHANGA . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-014-001/37-D
(Dampui) 		2204001000NRG23290820220099611 29/08/2022 Lalvulluaii 2204001WL000598 Lalvulluaii 00293 SBIN0RRMIGB 2097 2097 Rejected 02/09/2022 4395250080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Zawlnuam MZ-04-001-014-001/38-D
(Dampui) 		2204001000NRG23290820220099612 29/08/2022 Chawiliana 2204001WL000599 Chawiliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250531 Mr. CHAWILIANA . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-014-001/41-C
(Dampui) 		2204001000NRG23290820220099615 29/08/2022 Lalthanpuia 2204001WL000599 Lalthanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250083 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-014-001/44-D
(Dampui) 		2204001000NRG23290820220099618 29/08/2022 Rohmingliana 2204001WL000599 Rohmingliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250539 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-014-001/46-D
(Dampui) 		2204001000NRG23290820220099619 29/08/2022 H Lalbiaksanga 2204001WL000599 H Lalbiaksanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250121 Mr. H.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-014-001/47-C
(Dampui) 		2204001000NRG23290820220099620 29/08/2022 Lallawmkimi 2204001WL000599 Lallawmkimi 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250559 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-014-001/48-C
(Dampui) 		2204001000NRG23290820220099621 29/08/2022 Sangliana 2204001WL000599 Sangliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250525 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-014-001/5-D
(Dampui) 		2204001000NRG23290820220099622 29/08/2022 Zodinsanga 2204001WL000599 Zodinsanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250081 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-014-001/52-D
(Dampui) 		2204001000NRG23290820220099625 29/08/2022 Buatsaihi 2204001WL000599 Buatsaihi 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250124 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-014-001/53-D
(Dampui) 		2204001000NRG23290820220099626 29/08/2022 Lalsiama 2204001WL000599 Lalsiama 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250131 MR LALSIAMA STATE BANK OF INDIA(508548)
77 Zawlnuam MZ-04-001-014-001/57-D
(Dampui) 		2204001000NRG23290820220099629 29/08/2022 TK Liana 2204001WL000599 TK Liana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250529 MR TK LIANA STATE BANK OF INDIA(508548)
78 Zawlnuam MZ-04-001-014-001/60-C
(Dampui) 		2204001000NRG23290820220099631 29/08/2022 Lalrawngbawla 2204001WL000599 Lalrawngbawla 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250165 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-014-001/61-D
(Dampui) 		2204001000NRG23290820220099632 29/08/2022 Lunghnema 2204001WL000599 Lunghnema 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250066 Mr. LALLUNGHNEMA . . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-014-001/65-D
(Dampui) 		2204001000NRG23290820220099635 29/08/2022 Lalhriatpuia 2204001WL000599 Lalhriatpuia 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250526 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-014-001/67-D
(Dampui) 		2204001000NRG23290820220099637 29/08/2022 Vanlalzawma 2204001WL000599 Vanlalzawma 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250558 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-014-001/68-D
(Dampui) 		2204001000NRG23290820220099638 29/08/2022 Vanlalpeka 2204001WL000599 Vanlalpeka 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250065 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-014-001/70-C
(Dampui) 		2204001000NRG23290820220099639 29/08/2022 P Rothianga 2204001WL000599 P Rothianga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250082 Mr. P ROTHIANGA Mb 9862585291 . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-014-001/71-D
(Dampui) 		2204001000NRG23290820220099640 29/08/2022 Lalngaihawmi 2204001WL000599 Lalngaihawmi 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250129 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-014-001/72-D
(Dampui) 		2204001000NRG23290820220099641 29/08/2022 Zahnuni 2204001WL000599 Zahnuni 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250077 Ms. ZAHNUNI . . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-014-001/73-C
(Dampui) 		2204001000NRG23290820220099642 29/08/2022 Lalbiakthanga 2204001WL000599 Lalbiakthanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250534 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-014-001/74-D
(Dampui) 		2204001000NRG23290820220099643 29/08/2022 Ruatchhunga 2204001WL000599 Ruatchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250522 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-014-001/75-D
(Dampui) 		2204001000NRG23290820220099644 29/08/2022 K Lalchawia 2204001WL000599 K Lalchawia 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250527 Mr. LALCHAWIA . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-014-001/79-D
(Dampui) 		2204001000NRG23290820220099660 29/08/2022 Lalmuanawmi 2204001WL000599 Lalmuanawmi 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250535 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
90 Zawlnuam MZ-04-001-014-001/80-D
(Dampui) 		2204001000NRG23290820220099672 29/08/2022 Lalnuntluanga 2204001WL000599 Lalnuntluanga 00293 SBIN0RRMIGB 2097 2097 Rejected 02/09/2022 4395250126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Zawlnuam MZ-04-001-014-001/81-D
(Dampui) 		2204001000NRG23290820220099683 29/08/2022 Lalringliana 2204001WL000599 Lalringliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250115 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-014-001/82-D
(Dampui) 		2204001000NRG23290820220099685 29/08/2022 Lalruattluanga 2204001WL000599 Lalruattluanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250132 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-014-001/84-D
(Dampui) 		2204001000NRG23290820220099687 29/08/2022 Lalrammawii 2204001WL000599 Lalrammawii 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250070 Ms. LALRAMMAWII . . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-014-001/89-C
(Dampui) 		2204001000NRG23290820220099690 29/08/2022 Zokhawliana 2204001WL000599 Zokhawliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250091 MR ZOKHAWLIANA STATE BANK OF INDIA(508548)
95 Zawlnuam MZ-04-001-014-001/9-D
(Dampui) 		2204001000NRG23290820220099691 29/08/2022 Singthanga 2204001WL000599 Singthanga 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250071 MR SIANGTHANGA STATE BANK OF INDIA(508548)
96 Zawlnuam MZ-04-001-014-001/90-D
(Dampui) 		2204001000NRG23290820220099692 29/08/2022 Lalpianmawia 2204001WL000599 Lalpianmawia 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250519 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-014-001/91-D
(Dampui) 		2204001000NRG23290820220099693 29/08/2022 Ramengliana 2204001WL000599 Ramengliana 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250536 Mr. RAMENGLIANA . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-014-001/95-D
(Dampui) 		2204001000NRG23290820220099697 29/08/2022 Ramnghakmawii 2204001WL000599 Ramnghakmawii 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250515 Mrs. RAMNGHAKMAWII . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-014-001/96-D
(Dampui) 		2204001000NRG23290820220099698 29/08/2022 Lalngaihzuala 2204001WL000599 Lalngaihzuala 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250540 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-014-001/97-D
(Dampui) 		2204001000NRG23290820220099699 29/08/2022 Vanlalnghaka 2204001WL000599 Vanlalnghaka 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250068 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
101 Zawlnuam MZ-04-001-021-001/112-D
(BUNGHMUN) 		2204001000NRG23290820220093392 29/08/2022 L CHUAILOVI 2204001WL000571 L CHUAILOVI 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395250326 MRS LALCHUAILOVI STATE BANK OF INDIA(508548)
102 Zawlnuam MZ-04-001-022-001/106-D
(BUNGHMUN) 		2204001000NRG23290820220093400 29/08/2022 RIMAWIA 2204001WL000571 RIMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250242 Mr. RIMAWIA . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-022-001/109-D
(BUNGHMUN) 		2204001000NRG23290820220093401 29/08/2022 RAMTHARA 2204001WL000571 RAMTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250237 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-022-001/118-D
(BUNGHMUN) 		2204001000NRG23290820220093407 29/08/2022 KHIRONDA 2204001WL000571 KHIRONDA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250274 Mr. KHIRODA . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-022-001/123-D
(BUNGHMUN) 		2204001000NRG23290820220093409 29/08/2022 BOJENDRO 2204001WL000571 BOJENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250245 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-022-001/128-D
(BUNGHMUN) 		2204001000NRG23290820220093410 29/08/2022 SASONTI 2204001WL000571 SASONTI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249963 Mrs. SASONTI . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-022-001/133-D
(BUNGHMUN) 		2204001000NRG23290820220093413 29/08/2022 JITENDRO 2204001WL000571 JITENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249913 Mr. JITENDRO . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-022-001/137-D
(BUNGHMUN) 		2204001000NRG23290820220093415 29/08/2022 ROMENJOY 2204001WL000571 ROMENJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250239 Mr. ROMENJOY . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-022-001/138-D
(BUNGHMUN) 		2204001000NRG23290820220093416 29/08/2022 BIRGORAM 2204001WL000571 BIRGORAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250273 Mr. BIRGURAM . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-022-001/15-D
(BUNGHMUN) 		2204001000NRG23290820220093423 29/08/2022 VANLALTHLANI 2204001WL000571 VANLALTHLANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249931 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-022-001/150-D
(BUNGHMUN) 		2204001000NRG23290820220093424 29/08/2022 LALAWMPUIA 2204001WL000571 LALAWMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250236 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-022-001/157-D
(BUNGHMUN) 		2204001000NRG23290820220093427 29/08/2022 MARY 2204001WL000571 MARY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250276 Mrs. MERI . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-022-001/17-D
(BUNGHMUN) 		2204001000NRG23290820220093431 29/08/2022 LALTHANA 2204001WL000571 LALTHANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250241 Mr. LALTHANA . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-022-001/173-D
(BUNGHMUN) 		2204001000NRG23290820220093433 29/08/2022 LALKHUMA 2204001WL000571 LALKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249927 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-022-001/193-D
(BUNGHMUN) 		2204001000NRG23290820220093443 29/08/2022 HMUNCHUNGNUNGI 2204001WL000571 HMUNCHUNGNUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249902 Mrs. HMUNCHUNGNUNGI . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-022-001/20-D
(BUNGHMUN) 		2204001000NRG23290820220093449 29/08/2022 VL LIANA 2204001WL000571 VL LIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249929 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-022-001/21-D
(BUNGHMUN) 		2204001000NRG23290820220093460 29/08/2022 RUPOLA 2204001WL000571 RUPOLA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250563 Mr. RUPOLA . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-022-001/242-D
(BUNGHMUN) 		2204001000NRG23290820220093483 29/08/2022 LALVOHBIKA 2204001WL000571 LALVOHBIKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249914 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-022-001/243-D
(BUNGHMUN) 		2204001000NRG23290820220093484 29/08/2022 LALNUNZIRA 2204001WL000571 LALNUNZIRA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249923 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-022-001/249-D
(BUNGHMUN) 		2204001000NRG23290820220093488 29/08/2022 KC LALRINPUII 2204001WL000571 KC LALRINPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250277 Mrs. KC LALRINPUII . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-022-001/256-D
(BUNGHMUN) 		2204001000NRG23290820220093496 29/08/2022 PURNORAM 2204001WL000571 PURNORAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249924 Mr. PURNORAM . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-022-001/262-D
(BUNGHMUN) 		2204001000NRG23290820220093502 29/08/2022 LALNGHAKA 2204001WL000571 LALNGHAKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249926 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-022-001/27-D
(BUNGHMUN) 		2204001000NRG23290820220093507 29/08/2022 SOTIRAM 2204001WL000571 SOTIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250244 Mr. SOTIRAM . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-022-001/28-D
(BUNGHMUN) 		2204001000NRG23290820220093515 29/08/2022 LANGGIRAI 2204001WL000571 LANGGIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249930 Mr. LANGGIRAI . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-022-001/3-D
(BUNGHMUN) 		2204001000NRG23290820220093531 29/08/2022 LALTHAZUALA 2204001WL000571 LALTHAZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249908 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-022-001/35-D
(BUNGHMUN) 		2204001000NRG23290820220093586 29/08/2022 LALTHAKIMA 2204001WL000571 LALTHAKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250673 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-022-001/37-D
(BUNGHMUN) 		2204001000NRG23290820220093588 29/08/2022 R LALMUANPUIA 2204001WL000571 R LALMUANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250672 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-022-001/42-D
(BUNGHMUN) 		2204001000NRG23290820220093592 29/08/2022 V L HRUAII 2204001WL000571 V L HRUAII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249909 Mrs. VL HRUAII . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-022-001/45-D
(BUNGHMUN) 		2204001000NRG23290820220093595 29/08/2022 SILORAM 2204001WL000571 SILORAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250278 Mr. SILORAM . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-022-001/48-D
(BUNGHMUN) 		2204001000NRG23290820220093598 29/08/2022 HEJENDRO 2204001WL000571 HEJENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249928 Mr. HEGENDRO . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-022-001/5-D
(BUNGHMUN) 		2204001000NRG23290820220093599 29/08/2022 L BIAKSANGA 2204001WL000571 L BIAKSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250243 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-022-001/55-D
(BUNGHMUN) 		2204001000NRG23290820220093601 29/08/2022 VANLALNGHETA 2204001WL000571 VANLALNGHETA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250238 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-022-001/59-D
(BUNGHMUN) 		2204001000NRG23290820220093603 29/08/2022 LALHRINLIANA 2204001WL000571 LALHRINLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250275 Mr. LALHRINLIANA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-022-001/71-D
(BUNGHMUN) 		2204001000NRG23290820220093614 29/08/2022 BIRKHORAM 2204001WL000571 BIRKHORAM 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395249912 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-022-001/73-D
(BUNGHMUN) 		2204001000NRG23290820220093616 29/08/2022 JESTORAM 2204001WL000571 JESTORAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249925 Mr. JESTORAM . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-022-001/76-D
(BUNGHMUN) 		2204001000NRG23290820220093619 29/08/2022 MERGORAM 2204001WL000571 MERGORAM 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395250240 Mr. MERGORAM . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-022-001/81-D
(BUNGHMUN) 		2204001000NRG23290820220093625 29/08/2022 LALTHARA 2204001WL000571 LALTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249920 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-022-001/86-D
(BUNGHMUN) 		2204001000NRG23290820220093628 29/08/2022 LALHMUNSANGI 2204001WL000571 LALHMUNSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249921 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-022-001/90-D
(BUNGHMUN) 		2204001000NRG23290820220093630 29/08/2022 UDARMONI 2204001WL000571 UDARMONI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249922 Mr. UDARMONI . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-032-001/214-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099087 29/08/2022 RAMDINPUII 2204001WL000596 RAMDINPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250394 LALRINAWMA STATE BANK OF INDIA(508548)
141 Zawlnuam MZ-04-001-033-001/87-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099009 29/08/2022 HELEN ROSANGLIANI 2204001WL000595 HELEN ROSANGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250328 MISS HELEN ROSANGLIANI STATE BANK OF INDIA(508548)
142 Zawlnuam MZ-04-001-036-001/1-D
(BUNGTHUAM) 		2204001000NRG23290820220093639 29/08/2022 ZOTHANGLURA 2204001WL000572 ZOTHANGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249956 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-036-001/103-D
(BUNGTHUAM) 		2204001000NRG23290820220093642 29/08/2022 LALFAKAWMI 2204001WL000572 LALFAKAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250232 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-036-001/104-D
(BUNGTHUAM) 		2204001000NRG23290820220093643 29/08/2022 SANGKHUMA 2204001WL000572 SANGKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250231 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-036-001/109-D
(BUNGTHUAM) 		2204001000NRG23290820220093646 29/08/2022 J ZONUNTHARA 2204001WL000572 J ZONUNTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250219 Mr. J.ZONUNTHARA . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-036-001/110-D
(BUNGTHUAM) 		2204001000NRG23290820220093648 29/08/2022 J LALLUNGMUANKIMA 2204001WL000572 J LALLUNGMUANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250175 Mr. J LALLUNGMUANKIMA . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-036-001/112-D
(BUNGTHUAM) 		2204001000NRG23290820220093649 29/08/2022 K ROHMINGTHANGA 2204001WL000572 K ROHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250177 Mr. K ROHMINGTHANGA .. MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-036-001/113-D
(BUNGTHUAM) 		2204001000NRG23290820220093650 29/08/2022 HMINGTHANKIMA 2204001WL000572 HMINGTHANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249957 Mr. HMINGTHANKIMA . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-036-001/115-D
(BUNGTHUAM) 		2204001000NRG23290820220093651 29/08/2022 LALNGAIZUALI 2204001WL000572 LALNGAIZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250224 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-036-001/116-D
(BUNGTHUAM) 		2204001000NRG23290820220093652 29/08/2022 TLANGTHANKHUMA 2204001WL000572 TLANGTHANKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249989 Mr. TLANGTHANKHUMA . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-036-001/127-D
(BUNGTHUAM) 		2204001000NRG23290820220093657 29/08/2022 LALNUNFELA 2204001WL000572 LALNUNFELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250180 Mr. LALNUNFELA .. MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-036-001/129-D
(BUNGTHUAM) 		2204001000NRG23290820220093658 29/08/2022 LALSANGZELA 2204001WL000572 LALSANGZELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250171 Mr. LALSANGZELA .. MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-036-001/13-D
(BUNGTHUAM) 		2204001000NRG23290820220093659 29/08/2022 H LALVULLURA 2204001WL000572 H LALVULLURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250174 Mr. H LALVULLURA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-036-001/138-D
(BUNGTHUAM) 		2204001000NRG23290820220093662 29/08/2022 LALRINDIKA 2204001WL000572 LALRINDIKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249960 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-036-001/139-D
(BUNGTHUAM) 		2204001000NRG23290820220093663 29/08/2022 K LALTHLAMUANI 2204001WL000572 K LALTHLAMUANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250169 Mrs. K LALTHLAMUANI .. MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-036-001/1458
(BUNGTHUAM) 		2204001000NRG23290820220093665 29/08/2022 SANGTHANMAWIA 2204001WL000572 SANGTHANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250176 Mr. SANGTHANMAWIA .. MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-036-001/1475
(BUNGTHUAM) 		2204001000NRG23290820220093666 29/08/2022 VANLALTHANGI 2204001WL000572 VANLALTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250189 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-036-001/148-D
(BUNGTHUAM) 		2204001000NRG23290820220093667 29/08/2022 C LALTLANZARA 2204001WL000572 C LALTLANZARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250187 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-036-001/1482
(BUNGTHUAM) 		2204001000NRG23290820220093668 29/08/2022 SAWILUAIA 2204001WL000572 SAWILUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250222 Mr. SAWILUAIA .. MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-036-001/149-D
(BUNGTHUAM) 		2204001000NRG23290820220093670 29/08/2022 SAIMAWIA 2204001WL000572 SAIMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250223 Mr. SAIMAWIA . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-036-001/1504
(BUNGTHUAM) 		2204001000NRG23290820220093672 29/08/2022 ZAHNUNI 2204001WL000572 ZAHNUNI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249991 Mrs. ZAHNUNI AND LT FAMKIMA RALTE MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-036-001/1519
(BUNGTHUAM) 		2204001000NRG23290820220093674 29/08/2022 ZONUNMAWIA 2204001WL000572 ZONUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250190 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-036-001/1524
(BUNGTHUAM) 		2204001000NRG23290820220093675 29/08/2022 LIANCHUNGNUNGA 2204001WL000572 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249959 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-036-001/1566
(BUNGTHUAM) 		2204001000NRG23290820220093679 29/08/2022 LALREMTHANGA 2204001WL000572 LALREMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250185 Mr. LALREMTHANGA .. MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-036-001/1585
(BUNGTHUAM) 		2204001000NRG23290820220093681 29/08/2022 LALNUNKIMA 2204001WL000572 LALNUNKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249952 Mr. H C LALNUNKIMA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-036-001/184-D
(BUNGTHUAM) 		2204001000NRG23290820220093688 29/08/2022 LALENGRUALI 2204001WL000572 LALENGRUALI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250170 Mrs. LALENGRUALI .. MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-036-001/192-D
(BUNGTHUAM) 		2204001000NRG23290820220093691 29/08/2022 N KIMI 2204001WL000572 N KIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249961 Mrs. N KIMI . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-036-001/2-D
(BUNGTHUAM) 		2204001000NRG23290820220093694 29/08/2022 HK SANGTHUAMA 2204001WL000572 HK SANGTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249955 Mr. H.K.SANGTHUAMA . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-036-001/20-D
(BUNGTHUAM) 		2204001000NRG23290820220093695 29/08/2022 H LALHMUNSANGA 2204001WL000572 H LALHMUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250191 Mr. H LALHMUNSANGA . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-036-001/201-D
(BUNGTHUAM) 		2204001000NRG23290820220093697 29/08/2022 BUALHMINGTHANGA 2204001WL000572 BUALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249988 Mr. BUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-036-001/207-D
(BUNGTHUAM) 		2204001000NRG23290820220093698 29/08/2022 RAMENKIMA 2204001WL000572 RAMENKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250184 Mr. RAMENKIMA .. MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-036-001/21-D
(BUNGTHUAM) 		2204001000NRG23290820220093700 29/08/2022 B TLANGMAWII 2204001WL000572 B TLANGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250182 Mrs. B TLANGMAWII . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-036-001/22-D
(BUNGTHUAM) 		2204001000NRG23290820220093702 29/08/2022 BIAKSANGI 2204001WL000572 BIAKSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250230 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-036-001/220-D
(BUNGTHUAM) 		2204001000NRG23290820220093703 29/08/2022 ZOMUANPUII 2204001WL000572 ZOMUANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250186 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-036-001/222-D
(BUNGTHUAM) 		2204001000NRG23290820220093704 29/08/2022 HUANHMINGTHANGA 2204001WL000572 HUANHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250220 Mr. HUANHMINGTHANGA .. MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-036-001/223-D
(BUNGTHUAM) 		2204001000NRG23290820220093705 29/08/2022 LALNUNFELA 2204001WL000572 LALNUNFELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250225 Mr. B LALNUNFELA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-036-001/242-D
(BUNGTHUAM) 		2204001000NRG23290820220093714 29/08/2022 HMINGTHANSANGI 2204001WL000572 HMINGTHANSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250229 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-036-001/248-D
(BUNGTHUAM) 		2204001000NRG23290820220093717 29/08/2022 J LALBIAKKIMA 2204001WL000572 J LALBIAKKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250226 Mr. J. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-036-001/250-D
(BUNGTHUAM) 		2204001000NRG23290820220093718 29/08/2022 L HMINGTHAZUALI 2204001WL000572 L HMINGTHAZUALI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250227 Mrs. L.HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-036-001/26-D
(BUNGTHUAM) 		2204001000NRG23290820220093725 29/08/2022 LALDINGLIANA 2204001WL000572 LALDINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250172 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-036-001/267-D
(BUNGTHUAM) 		2204001000NRG23290820220093733 29/08/2022 CHAWNGMAWII 2204001WL000572 CHAWNGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249932 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-036-001/3-D
(BUNGTHUAM) 		2204001000NRG23290820220093761 29/08/2022 LALSANGLURA 2204001WL000572 LALSANGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249958 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-036-001/35-D
(BUNGTHUAM) 		2204001000NRG23290820220093811 29/08/2022 LALSANGZUALA 2204001WL000572 LALSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249990 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-036-001/36-D
(BUNGTHUAM) 		2204001000NRG23290820220093814 29/08/2022 LALCHHINGPUII 2204001WL000572 LALCHHINGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250235 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-036-001/37-D
(BUNGTHUAM) 		2204001000NRG23290820220093815 29/08/2022 C ROTHUAMA 2204001WL000572 C ROTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250221 Mr. C ROTHUAMA . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-036-001/41-D
(BUNGTHUAM) 		2204001000NRG23290820220093817 29/08/2022 C LALNUNKIMI 2204001WL000572 C LALNUNKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249951 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-036-001/43-D
(BUNGTHUAM) 		2204001000NRG23290820220093819 29/08/2022 H LALBIAKTHANGI 2204001WL000572 H LALBIAKTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250234 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-036-001/46-D
(BUNGTHUAM) 		2204001000NRG23290820220093821 29/08/2022 LALROPUIA 2204001WL000572 LALROPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250183 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-036-001/49-D
(BUNGTHUAM) 		2204001000NRG23290820220093823 29/08/2022 LALPIANPUIA 2204001WL000572 LALPIANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250173 Mr. LALPIANPUIA .. MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-036-001/55-D
(BUNGTHUAM) 		2204001000NRG23290820220093827 29/08/2022 HC LALHMUNMAWIA 2204001WL000572 HC LALHMUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249950 HC LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-036-001/58-D
(BUNGTHUAM) 		2204001000NRG23290820220093830 29/08/2022 MS DAWNGLIANA 2204001WL000572 MS DAWNGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250188 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-036-001/60-D
(BUNGTHUAM) 		2204001000NRG23290820220093832 29/08/2022 LALNGILNEIA 2204001WL000572 LALNGILNEIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249953 Mr. LALNGILNEIHA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-036-001/62-D
(BUNGTHUAM) 		2204001000NRG23290820220093833 29/08/2022 SAITAWNLUAIA 2204001WL000572 SAITAWNLUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250178 Mr. SAITAWNLUAIA . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-036-001/70-D
(BUNGTHUAM) 		2204001000NRG23290820220093841 29/08/2022 LALROVULA 2204001WL000572 LALROVULA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250233 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-036-001/81-D
(BUNGTHUAM) 		2204001000NRG23290820220093847 29/08/2022 LALSANGLIANA 2204001WL000572 LALSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250562 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-036-001/82-D
(BUNGTHUAM) 		2204001000NRG23290820220093848 29/08/2022 SAINGHINGLOVI 2204001WL000572 SAINGHINGLOVI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249954 Mrs. SAINGHINGLOVI . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-036-001/92-D
(BUNGTHUAM) 		2204001000NRG23290820220093853 29/08/2022 LALTHANKIMA 2204001WL000572 LALTHANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250181 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-036-001/96-D
(BUNGTHUAM) 		2204001000NRG23290820220093855 29/08/2022 CHAWNGTHANSANGA 2204001WL000572 CHAWNGTHANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250179 Mr. CHAWNGTHANSANGA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-036-001/98-D
(BUNGTHUAM) 		2204001000NRG23290820220093857 29/08/2022 LALHMUCHHUAKA 2204001WL000572 LALHMUCHHUAKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250228 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-038-001/563-D
(BUNGTHUAM) 		2204001000NRG23290820220093859 29/08/2022 HC LALTHAKIMI 2204001WL000572 HC LALTHAKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249943 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-040-001/206-D
(HRIPHAW) 		2204001000NRG23290820220094002 29/08/2022 LALRINCHHANA 2204001WL000574 LALRINCHHANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250676 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-040-001/21-D
(HRIPHAW) 		2204001000NRG23290820220094004 29/08/2022 LALNGAIZUALA 2204001WL000574 LALNGAIZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250250 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-040-001/214-D
(HRIPHAW) 		2204001000NRG23290820220094005 29/08/2022 LALRINAWMI 2204001WL000574 LALRINAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249907 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-040-001/224-D
(HRIPHAW) 		2204001000NRG23290820220094015 29/08/2022 K LALTHAFAMKIMA 2204001WL000574 K LALTHAFAMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250610 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-040-001/261-D
(HRIPHAW) 		2204001000NRG23290820220094031 29/08/2022 LALRAMSANGA 2204001WL000574 LALRAMSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250612 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-040-001/275-D
(HRIPHAW) 		2204001000NRG23290820220094044 29/08/2022 LALSIAMFELA 2204001WL000574 LALSIAMFELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250251 Mr. LALSIAMFELA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-040-001/278-D
(HRIPHAW) 		2204001000NRG23290820220094047 29/08/2022 C LALHMINGMAWII 2204001WL000574 C LALHMINGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250613 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-040-001/280-D
(HRIPHAW) 		2204001000NRG23290820220094050 29/08/2022 VANLALBIAKA 2204001WL000574 VANLALBIAKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250611 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-040-001/294-D
(HRIPHAW) 		2204001000NRG23290820220094071 29/08/2022 LALENGLIANI 2204001WL000574 LALENGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250249 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-040-001/45-D
(HRIPHAW) 		2204001000NRG23290820220094125 29/08/2022 PC CHUAUTHUAMA 2204001WL000574 PC CHUAUTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250609 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-040-001/55-D
(HRIPHAW) 		2204001000NRG23290820220094130 29/08/2022 ENGZAUVA 2204001WL000574 ENGZAUVA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250248 Mr. ENGZAUVA . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-040-001/61-D
(HRIPHAW) 		2204001000NRG23290820220094134 29/08/2022 ZOLAWMI 2204001WL000574 ZOLAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250247 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-041-001/102-D
(CHUHVEL) 		2204001000NRG23290820220093863 29/08/2022 RINAWMA 2204001WL000573 RINAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250159 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zawlnuam MZ-04-001-041-001/106-D
(CHUHVEL) 		2204001000NRG23290820220093865 29/08/2022 LALRINCHHANA 2204001WL000573 LALRINCHHANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250090 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-041-001/110-D
(CHUHVEL) 		2204001000NRG23290820220093869 29/08/2022 LALHMINGLIANA 2204001WL000573 LALHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250289 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-041-001/114-D
(CHUHVEL) 		2204001000NRG23290820220093872 29/08/2022 LALRINPUIA 2204001WL000573 LALRINPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250286 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-041-001/119-D
(CHUHVEL) 		2204001000NRG23290820220093874 29/08/2022 LALTHANGMAWIA 2204001WL000573 LALTHANGMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249919 LALTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zawlnuam MZ-04-001-041-001/121-D
(CHUHVEL) 		2204001000NRG23290820220093877 29/08/2022 ZORAMSANGA 2204001WL000573 ZORAMSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250285 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-041-001/128-D
(CHUHVEL) 		2204001000NRG23290820220093881 29/08/2022 ZOLIANA 2204001WL000573 ZOLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250674 PAUL ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Zawlnuam MZ-04-001-041-001/143-D
(CHUHVEL) 		2204001000NRG23290820220093888 29/08/2022 ZORAMFELA 2204001WL000573 ZORAMFELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250675 ZORAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Zawlnuam MZ-04-001-041-001/144-D
(CHUHVEL) 		2204001000NRG23290820220093889 29/08/2022 LALREMMAWII 2204001WL000573 LALREMMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395250160 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-041-001/145-D
(CHUHVEL) 		2204001000NRG23290820220093890 29/08/2022 BIRONJOY 2204001WL000573 BIRONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249939 Mr. BIRONZAWI . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-041-001/152-D
(CHUHVEL) 		2204001000NRG23290820220093895 29/08/2022 VANLALPARI 2204001WL000573 VANLALPARI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250288 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-041-001/154-D
(CHUHVEL) 		2204001000NRG23290820220093896 29/08/2022 LALTHANPARA 2204001WL000573 LALTHANPARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250287 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-041-001/157-D
(CHUHVEL) 		2204001000NRG23290820220093897 29/08/2022 LALREMPUIA 2204001WL000573 LALREMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395250152 LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Zawlnuam MZ-04-001-041-001/16-D
(CHUHVEL) 		2204001000NRG23290820220093898 29/08/2022 HUAPLIANA 2204001WL000573 HUAPLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 02/09/2022 4395249906 HUAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zawlnuam MZ-04-001-041-001/161
(CHUHVEL) 		2204001000NRG23290820220093900 29/08/2022 LALTHLANAWMA 2204001WL000573 LALTHLANAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395250150 MR LALTHLANAWMA STATE BANK OF INDIA(508548)
228 Zawlnuam MZ-04-001-041-001/164
(CHUHVEL) 		2204001000NRG23290820220093901 29/08/2022 LALROMAWII 2204001WL000573 LALROMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395249933 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-041-001/17-D
(CHUHVEL) 		2204001000NRG23290820220093905 29/08/2022 LALRINKIMA 2204001WL000573 LALRINKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250591 H LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Zawlnuam MZ-04-001-041-001/19-D
(CHUHVEL) 		2204001000NRG23290820220093920 29/08/2022 LALBIAKTHANGI 2204001WL000573 LALBIAKTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249904 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-041-001/20-D
(CHUHVEL) 		2204001000NRG23290820220093929 29/08/2022 VANLALHRIATA 2204001WL000573 VANLALHRIATA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249916 VANLALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zawlnuam MZ-04-001-041-001/22-D
(CHUHVEL) 		2204001000NRG23290820220093945 29/08/2022 LALNUNNEMA 2204001WL000573 LALNUNNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395250154 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-041-001/23-D
(CHUHVEL) 		2204001000NRG23290820220093946 29/08/2022 K LALRINMAWIA 2204001WL000573 K LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250146 Mr. K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-041-001/24-D
(CHUHVEL) 		2204001000NRG23290820220093947 29/08/2022 LALVARI 2204001WL000573 LALVARI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249901 LALVARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Zawlnuam MZ-04-001-041-001/34-D
(CHUHVEL) 		2204001000NRG23290820220093953 29/08/2022 LALNUNMAWII 2204001WL000573 LALNUNMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250158 K LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
236 Zawlnuam MZ-04-001-041-001/37-D
(CHUHVEL) 		2204001000NRG23290820220093954 29/08/2022 C KEILIANHRANGA 2204001WL000573 C KEILIANHRANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250089 Mr. C.KEILIANHRANGA . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-041-001/40-D
(CHUHVEL) 		2204001000NRG23290820220093957 29/08/2022 LALCHUANAWMA 2204001WL000573 LALCHUANAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250155 Mr. LALCHHUANAWMA , MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-041-001/44-D
(CHUHVEL) 		2204001000NRG23290820220093960 29/08/2022 MALSAWMA 2204001WL000573 MALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250281 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-041-001/45-D
(CHUHVEL) 		2204001000NRG23290820220093961 29/08/2022 LALRAMMAWIA 2204001WL000573 LALRAMMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250282 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-041-001/46-D
(CHUHVEL) 		2204001000NRG23290820220093962 29/08/2022 LALSANGLIANA 2204001WL000573 LALSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249935 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-041-001/5-D
(CHUHVEL) 		2204001000NRG23290820220093964 29/08/2022 LALRAMLIANA 2204001WL000573 LALRAMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249918 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Zawlnuam MZ-04-001-041-001/50-D
(CHUHVEL) 		2204001000NRG23290820220093965 29/08/2022 LALHMUNMAWIA 2204001WL000573 LALHMUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250157 Mr. K LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-041-001/51-D
(CHUHVEL) 		2204001000NRG23290820220093966 29/08/2022 VANLALRUATA 2204001WL000573 VANLALRUATA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395250283 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-041-001/53-D
(CHUHVEL) 		2204001000NRG23290820220093968 29/08/2022 RVL KANA 2204001WL000573 RVL KANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249937 Mr. RVL KANA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-041-001/56-D
(CHUHVEL) 		2204001000NRG23290820220093971 29/08/2022 LALENGKIMA 2204001WL000573 LALENGKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250284 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-041-001/57-D
(CHUHVEL) 		2204001000NRG23290820220093972 29/08/2022 LALMANA 2204001WL000573 LALMANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249936 Mr. LALMANA . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-041-001/58-D
(CHUHVEL) 		2204001000NRG23290820220093973 29/08/2022 TULA 2204001WL000573 TULA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250156 Mr. TULA . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-041-001/59-D
(CHUHVEL) 		2204001000NRG23290820220093974 29/08/2022 BARAWA 2204001WL000573 BARAWA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249905 Mr. BARAW . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-041-001/6-D
(CHUHVEL) 		2204001000NRG23290820220093975 29/08/2022 R NGURKHUMA 2204001WL000573 R NGURKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249917 NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Zawlnuam MZ-04-001-041-001/60-D
(CHUHVEL) 		2204001000NRG23290820220093976 29/08/2022 SAPTAWNI 2204001WL000573 SAPTAWNI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250149 Mrs. SAPTAWNI . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-041-001/61-D
(CHUHVEL) 		2204001000NRG23290820220093977 29/08/2022 ROPIANGA 2204001WL000573 ROPIANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249934 ROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Zawlnuam MZ-04-001-041-001/62-D
(CHUHVEL) 		2204001000NRG23290820220093978 29/08/2022 BOJENA 2204001WL000573 BOJENA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250147 Mr. BOJENA . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-041-001/63-D
(CHUHVEL) 		2204001000NRG23290820220093979 29/08/2022 LALMALSAWMI 2204001WL000573 LALMALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250153 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-041-001/64-D
(CHUHVEL) 		2204001000NRG23290820220093980 29/08/2022 ZOTHANSANGA 2204001WL000573 ZOTHANSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395250148 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-041-001/7-D
(CHUHVEL) 		2204001000NRG23290820220093983 29/08/2022 THANGTINKHUMA 2204001WL000573 THANGTINKHUMA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395250279 THANGTINKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zawlnuam MZ-04-001-041-001/71-D
(CHUHVEL) 		2204001000NRG23290820220093985 29/08/2022 VANTLANGA 2204001WL000573 VANTLANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249938 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-041-001/75-D
(CHUHVEL) 		2204001000NRG23290820220093987 29/08/2022 LALTHIANGHLIMA 2204001WL000573 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395249910 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Zawlnuam MZ-04-001-041-001/78-D
(CHUHVEL) 		2204001000NRG23290820220093988 29/08/2022 LALNUNHLIMA 2204001WL000573 LALNUNHLIMA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395250280 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-041-001/8-D
(CHUHVEL) 		2204001000NRG23290820220093989 29/08/2022 LALRINNGHETA 2204001WL000573 LALRINNGHETA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249911 LALROCHUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
260 Zawlnuam MZ-04-001-041-001/96-D
(CHUHVEL) 		2204001000NRG23290820220093992 29/08/2022 NUNMAWII 2204001WL000573 NUNMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395249962 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
261 Zawlnuam MZ-04-001-041-001/97-D
(CHUHVEL) 		2204001000NRG23290820220093993 29/08/2022 ZOTHANPUIA 2204001WL000573 ZOTHANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250151 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-044-001/47-D
(Dampui) 		2204001000NRG23290820220099703 29/08/2022 Lalropuia 2204001WL000599 Lalropuia 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395250597 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-046-001/1-D
(Khanthuam) 		2204001000NRG23290820220095481 29/08/2022 CHALLIANCHHUNGA 2204001WL000581 CHALLIANCHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250635 Mr. CHALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-046-001/100-D
(Khanthuam) 		2204001000NRG23290820220095482 29/08/2022 BIAKHNUNA 2204001WL000581 BIAKHNUNA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250629 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-046-001/104-D
(Khanthuam) 		2204001000NRG23290820220095486 29/08/2022 SAILOKHUMA 2204001WL000581 SAILOKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250633 Mr. SAILOKHUMA . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-046-001/105-D
(Khanthuam) 		2204001000NRG23290820220095487 29/08/2022 DINTHARA 2204001WL000581 DINTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250626 Mr. DINTHARA . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-046-001/108-D
(Khanthuam) 		2204001000NRG23290820220095489 29/08/2022 LALNUNZIRI 2204001WL000581 LALNUNZIRI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250564 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-046-001/111-D
(Khanthuam) 		2204001000NRG23290820220095491 29/08/2022 TC LALNUNTLUANGA 2204001WL000581 TC LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250644 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-046-001/113-D
(Khanthuam) 		2204001000NRG23290820220095492 29/08/2022 J LALNUNTLUANGA 2204001WL000581 J LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250578 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-046-001/115-D
(Khanthuam) 		2204001000NRG23290820220095493 29/08/2022 SANGHMINGTHANGA 2204001WL000581 SANGHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250580 Mr. SANGHMINGTHANGA and ZOTHANSANGI RAL MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-046-001/119-D
(Khanthuam) 		2204001000NRG23290820220095494 29/08/2022 ROSIAMPUII 2204001WL000581 ROSIAMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250582 Mrs. ROSIAMPUII . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-046-001/122-D
(Khanthuam) 		2204001000NRG23290820220095498 29/08/2022 VANLALMAWIA 2204001WL000581 VANLALMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249885 Mr. J LALNUNTLUANGA AND LALTANPUII . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-046-001/125-D
(Khanthuam) 		2204001000NRG23290820220095501 29/08/2022 S.L THUAMI 2204001WL000581 S.L THUAMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250646 Mrs. THUAMI . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-046-001/128-D
(Khanthuam) 		2204001000NRG23290820220095504 29/08/2022 MUANCHHUNGA 2204001WL000581 MUANCHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250642 Mr. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-046-001/132-D
(Khanthuam) 		2204001000NRG23290820220095507 29/08/2022 R VANLALMAWIA 2204001WL000581 R VANLALMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250623 Mr. R VANLALMAWIA . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-046-001/135-D
(Khanthuam) 		2204001000NRG23290820220095510 29/08/2022 LALREMSIAMA 2204001WL000581 LALREMSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250595 Mr. LALREMSIAMA RALTE . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-046-001/136-D
(Khanthuam) 		2204001000NRG23290820220095511 29/08/2022 RUALTHANA 2204001WL000581 RUALTHANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250649 Mr. RUALTHANA . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-046-001/139-D
(Khanthuam) 		2204001000NRG23290820220095512 29/08/2022 LALTANPUIA 2204001WL000581 LALTANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249946 LALTANPUIA AND LALMALSAWMI E OR S . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-046-001/144-D
(Khanthuam) 		2204001000NRG23290820220095517 29/08/2022 R LALDUHAWMA 2204001WL000581 R LALDUHAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249884 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-046-001/146-D
(Khanthuam) 		2204001000NRG23290820220095519 29/08/2022 VANLALDUHA 2204001WL000581 VANLALDUHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250594 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-046-001/149-D
(Khanthuam) 		2204001000NRG23290820220095522 29/08/2022 C.M.S DAWNGLIANA 2204001WL000581 C.M.S DAWNGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249882 Mr. CMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-046-001/151-D
(Khanthuam) 		2204001000NRG23290820220095525 29/08/2022 H.LALREMSIAMA 2204001WL000581 H.LALREMSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250589 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-046-001/159-D
(Khanthuam) 		2204001000NRG23290820220095530 29/08/2022 H LALRINPUIA 2204001WL000581 H LALRINPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250575 Mr. LALRINPUIA and Mrs LAWMPUII . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-046-001/16-D
(Khanthuam) 		2204001000NRG23290820220095531 29/08/2022 LALTHAKIMI 2204001WL000581 LALTHAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250588 Mrs. THAKIMI . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-046-001/163-D
(Khanthuam) 		2204001000NRG23290820220095534 29/08/2022 LALRAMENGMAWII 2204001WL000581 LALRAMENGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249964 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-046-001/167-D
(Khanthuam) 		2204001000NRG23290820220095537 29/08/2022 HLALNUNSANGA 2204001WL000581 HLALNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249889 H.LALNUNSANGA . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-046-001/172-D
(Khanthuam) 		2204001000NRG23290820220095541 29/08/2022 HMINGSANGZUALA 2204001WL000581 HMINGSANGZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250630 Mr. HMINGSANGZUALA . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-046-001/187-D
(Khanthuam) 		2204001000NRG23290820220095543 29/08/2022 LALNUNSANGA 2204001WL000581 LALNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249883 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-046-001/256-D
(Khanthuam) 		2204001000NRG23290820220095554 29/08/2022 PC LALHMINGLIANA 2204001WL000581 PC LALHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250576 Mr. PC LALHMINGLIANA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-046-001/257-D
(Khanthuam) 		2204001000NRG23290820220095555 29/08/2022 LALTHAKIMI 2204001WL000581 LALTHAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249942 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-046-001/262-D
(Khanthuam) 		2204001000NRG23290820220095558 29/08/2022 VANLALKUNGA 2204001WL000581 VANLALKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250296 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-046-001/27-D
(Khanthuam) 		2204001000NRG23290820220095560 29/08/2022 LALDAWNGLIANI 2204001WL000581 LALDAWNGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250640 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-046-001/276-D
(Khanthuam) 		2204001000NRG23290820220095561 29/08/2022 LALNUNFELA 2204001WL000581 LALNUNFELA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250577 Mr. R.LALNUNFELA . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-046-001/335-D
(Khanthuam) 		2204001000NRG23290820220095565 29/08/2022 LALRINTLUANGA 2204001WL000581 LALRINTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249897 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-046-001/34-D
(Khanthuam) 		2204001000NRG23290820220095566 29/08/2022 R THANTLUANGA 2204001WL000581 R THANTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249896 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-046-001/36-D
(Khanthuam) 		2204001000NRG23290820220095568 29/08/2022 BIAKMAWIA 2204001WL000581 BIAKMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250631 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-046-001/37-D
(Khanthuam) 		2204001000NRG23290820220095570 29/08/2022 BIAKCHUNGNUNGA 2204001WL000581 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250574 BIAKCHUNGNUNGA and TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-046-001/42-D
(Khanthuam) 		2204001000NRG23290820220095578 29/08/2022 C THIANGHLIMI 2204001WL000581 C THIANGHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250573 Mrs. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-046-001/43-D
(Khanthuam) 		2204001000NRG23290820220095579 29/08/2022 LALRINKIMI 2204001WL000581 LALRINKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250572 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-046-001/45-D
(Khanthuam) 		2204001000NRG23290820220095582 29/08/2022 NUNMAWIA 2204001WL000581 NUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249887 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-046-001/452-D
(Khanthuam) 		2204001000NRG23290820220095583 29/08/2022 LALHRUAITLUANGA 2204001WL000581 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249890 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-046-001/457-D
(Khanthuam) 		2204001000NRG23290820220095586 29/08/2022 BIAKCHUNGNUNGA 2204001WL000581 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250586 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-046-001/46-D
(Khanthuam) 		2204001000NRG23290820220095588 29/08/2022 LALHMINGSANGA 2204001WL000581 LALHMINGSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250647 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-046-001/47-D
(Khanthuam) 		2204001000NRG23290820220095594 29/08/2022 SAPHMINGTHANGI 2204001WL000581 SAPHMINGTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250641 Mr. SAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-046-001/475-D
(Khanthuam) 		2204001000NRG23290820220095595 29/08/2022 LALNUNZIRI 2204001WL000581 LALNUNZIRI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249893 Mrs. ANGEL NUNZIRI . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-046-001/48-D
(Khanthuam) 		2204001000NRG23290820220095597 29/08/2022 HMANGAIHI 2204001WL000581 HMANGAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250585 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-046-001/490-D
(Khanthuam) 		2204001000NRG23290820220095600 29/08/2022 PARVULLIANI 2204001WL000581 PARVULLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250645 Mrs. PARVULLIANI . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-046-001/497-D
(Khanthuam) 		2204001000NRG23290820220095603 29/08/2022 LALRAMMAWII 2204001WL000581 LALRAMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249965 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-046-001/5-D
(Khanthuam) 		2204001000NRG23290820220095606 29/08/2022 LALBIAKTHARI 2204001WL000581 LALBIAKTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250299 Mrs. L. BIAKTHARI . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-046-001/50-D
(Khanthuam) 		2204001000NRG23290820220095607 29/08/2022 LALRAMTIAMA 2204001WL000581 LALRAMTIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250648 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-046-001/504-D
(Khanthuam) 		2204001000NRG23290820220095608 29/08/2022 LALENGZAMI 2204001WL000581 LALENGZAMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249945 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-046-001/51-D
(Khanthuam) 		2204001000NRG23290820220095609 29/08/2022 ZODINSANGA 2204001WL000581 ZODINSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250624 Mr. R.ZODINSANGA . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-046-001/52-D
(Khanthuam) 		2204001000NRG23290820220095612 29/08/2022 RAMDINFELA 2204001WL000581 RAMDINFELA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250639 Mr. RAMDINFELA . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-046-001/528-D
(Khanthuam) 		2204001000NRG23290820220095615 29/08/2022 HMINGTHANMAWIA 2204001WL000581 HMINGTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249949 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-046-001/547-D
(Khanthuam) 		2204001000NRG23290820220095622 29/08/2022 LALRUATFELI 2204001WL000581 LALRUATFELI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249903 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-046-001/550-D
(Khanthuam) 		2204001000NRG23290820220095625 29/08/2022 KAPTHANGI 2204001WL000581 KAPTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250592 Mrs. KAPTHIANGI . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-046-001/551-D
(Khanthuam) 		2204001000NRG23290820220095626 29/08/2022 VULLIANA 2204001WL000581 VULLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249881 Mr. VULLIANA . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-046-001/554-D
(Khanthuam) 		2204001000NRG23290820220095628 29/08/2022 LALSAINGURA 2204001WL000581 LALSAINGURA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249899 LALSAINGURA . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-046-001/5545
(Khanthuam) 		2204001000NRG23290820220095630 29/08/2022 CHUAILOVA 2204001WL000581 CHUAILOVA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249895 CHUAILOVA . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-046-001/5555
(Khanthuam) 		2204001000NRG23290820220095632 29/08/2022 LALNUNTLUANGA 2204001WL000581 LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249892 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-046-001/5560
(Khanthuam) 		2204001000NRG23290820220095633 29/08/2022 NIKOA 2204001WL000581 NIKOA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250627 Mr. NIKO . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-046-001/560-D
(Khanthuam) 		2204001000NRG23290820220095634 29/08/2022 VL CHHUANAWMA 2204001WL000581 VL CHHUANAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249900 VANLALCHHUANAWMA . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-046-001/5638
(Khanthuam) 		2204001000NRG23290820220095635 29/08/2022 M.S DAWNGLIANA 2204001WL000581 M.S DAWNGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250581 Mr. M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-046-001/5639
(Khanthuam) 		2204001000NRG23290820220095636 29/08/2022 LALPIANMAWIA 2204001WL000581 LALPIANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249944 Mr. L.PIANMAWIA . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-046-001/5677
(Khanthuam) 		2204001000NRG23290820220095638 29/08/2022 LALHMUAKLIANA 2204001WL000581 LALHMUAKLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250628 MR LALHMUAKLIANA STATE BANK OF INDIA(508548)
326 Zawlnuam MZ-04-001-046-001/58-D
(Khanthuam) 		2204001000NRG23290820220095645 29/08/2022 ZALIANVULA 2204001WL000581 ZALIANVULA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250632 Mr. ZALIANVULA . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-046-001/597-D
(Khanthuam) 		2204001000NRG23290820220095650 29/08/2022 H LALREMPUII 2204001WL000581 H LALREMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250593 Mrs. H.LALREMPUII . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-046-001/60-D
(Khanthuam) 		2204001000NRG23290820220095652 29/08/2022 RAMMAWII 2204001WL000581 RAMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249888 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-046-001/61-D
(Khanthuam) 		2204001000NRG23290820220095654 29/08/2022 LALZUIMAWII 2204001WL000581 LALZUIMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250638 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-046-001/643-D
(Khanthuam) 		2204001000NRG23290820220095662 29/08/2022 VL THAWHPUII 2204001WL000581 VL THAWHPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249947 Mrs. VL THAWHPUII . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-046-001/667-D
(Khanthuam) 		2204001000NRG23290820220095666 29/08/2022 H LALDUHSAKI 2204001WL000581 H LALDUHSAKI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250590 .LALDUHSAKA . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-046-001/68-D
(Khanthuam) 		2204001000NRG23290820220095670 29/08/2022 TLANCHHUAHA 2204001WL000581 TLANCHHUAHA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250643 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-046-001/70-D
(Khanthuam) 		2204001000NRG23290820220095673 29/08/2022 C LALKIMA 2204001WL000581 C LALKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250579 Mr. C.LALKIMA . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-046-001/705-D
(Khanthuam) 		2204001000NRG23290820220095677 29/08/2022 LALRINSANGA KHIANGTE 2204001WL000581 LALRINSANGA KHIANGTE 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250096 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-046-001/710-D
(Khanthuam) 		2204001000NRG23290820220095680 29/08/2022 LALMUANPUIA 2204001WL000581 LALMUANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250297 Mr. MUANPUIA . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-046-001/712-D
(Khanthuam) 		2204001000NRG23290820220095682 29/08/2022 LALCHHANHIMA 2204001WL000581 LALCHHANHIMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249948 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-046-001/714-D
(Khanthuam) 		2204001000NRG23290820220095684 29/08/2022 LALTHANI 2204001WL000581 LALTHANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250298 Mrs. LALTHANI . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-046-001/72-D
(Khanthuam) 		2204001000NRG23290820220095686 29/08/2022 ROCHHUNGI 2204001WL000581 ROCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250587 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-046-001/721-D
(Khanthuam) 		2204001000NRG23290820220095688 29/08/2022 LALRINTLUANGA 2204001WL000581 LALRINTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250557 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-046-001/724-D
(Khanthuam) 		2204001000NRG23290820220095690 29/08/2022 J.LALRAMMAWIA 2204001WL000581 J.LALRAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249940 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-046-001/725-D
(Khanthuam) 		2204001000NRG23290820220095691 29/08/2022 LALNUNSANGA RALTE 2204001WL000581 LALNUNSANGA RALTE 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250634 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-046-001/728-D
(Khanthuam) 		2204001000NRG23290820220095694 29/08/2022 LALPARMAWII 2204001WL000581 LALPARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250584 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-046-001/731-D
(Khanthuam) 		2204001000NRG23290820220095697 29/08/2022 MALSAWMTHANGI 2204001WL000581 MALSAWMTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250636 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-046-001/732-D
(Khanthuam) 		2204001000NRG23290820220095698 29/08/2022 LALTLANMAWIA 2204001WL000581 LALTLANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250565 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-046-001/74-D
(Khanthuam) 		2204001000NRG23290820220095701 29/08/2022 THANGBUANGI 2204001WL000581 THANGBUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249891 Mrs. THANGBUANGI . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-046-001/75-D
(Khanthuam) 		2204001000NRG23290820220095705 29/08/2022 ZONUNMAWIA 2204001WL000581 ZONUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249894 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-046-001/76-D
(Khanthuam) 		2204001000NRG23290820220095710 29/08/2022 LALNUNTAWMA 2204001WL000581 LALNUNTAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249898 Mr. LALNUNTAWMA . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-046-001/777-D
(Khanthuam) 		2204001000NRG23290820220095721 29/08/2022 LALPEKHLUI 2204001WL000581 LALPEKHLUI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249967 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-046-001/778-D
(Khanthuam) 		2204001000NRG23290820220095722 29/08/2022 LALMUANPUII 2204001WL000581 LALMUANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249966 Mrs. H LALMUANPUII . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-046-001/781-D
(Khanthuam) 		2204001000NRG23290820220095725 29/08/2022 LALRINPUII 2204001WL000581 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250583 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-046-001/783-D
(Khanthuam) 		2204001000NRG23290820220095727 29/08/2022 J LALHLIMPUII 2204001WL000581 J LALHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249968 Mrs. J LALHLIMPUII . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-046-001/80-D
(Khanthuam) 		2204001000NRG23290820220095741 29/08/2022 PORESA 2204001WL000581 PORESA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250571 Mr. PORESH DAS . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-046-001/82-D
(Khanthuam) 		2204001000NRG23290820220095752 29/08/2022 VANRAMTHANGA 2204001WL000581 VANRAMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249886 Mr. VANRAMTHANGA AND LALROKIMA . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-046-001/88-D
(Khanthuam) 		2204001000NRG23290820220095809 29/08/2022 HMINGTHANMAWIA 2204001WL000581 HMINGTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250625 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-046-001/9-D
(Khanthuam) 		2204001000NRG23290820220095813 29/08/2022 C.LALCHUNGLURA 2204001WL000581 C.LALCHUNGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249941 Mr. C.LALCHUNGLURA . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-046-001/92-D
(Khanthuam) 		2204001000NRG23290820220095815 29/08/2022 LUNGHNEMA 2204001WL000581 LUNGHNEMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395250637 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-046-001/94-D
(Khanthuam) 		2204001000NRG23290820220095817 29/08/2022 C.MALSAWMA 2204001WL000581 C.MALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395249880 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
SubTotal 764473 764473
358 Zawlnuam MZ-04-001-032-001/100-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099015 29/08/2022 LALFAKZUALI 2204001WL000596 LALFAKZUALI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250442 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
359 Zawlnuam MZ-04-001-032-001/101-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099016 29/08/2022 K LALFELA 2204001WL000596 K LALFELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250494 MR LALFELA STATE BANK OF INDIA(508548)
360 Zawlnuam MZ-04-001-032-001/102-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099017 29/08/2022 HD THLAMUANKIMA 2204001WL000596 HD THLAMUANKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250401 MR HD THLAMUANKIMA STATE BANK OF INDIA(508548)
361 Zawlnuam MZ-04-001-032-001/105-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099019 29/08/2022 LALHNEHKIMA 2204001WL000596 LALHNEHKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250420 MR LALHNEHKIMA STATE BANK OF INDIA(508548)
362 Zawlnuam MZ-04-001-032-001/108-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099021 29/08/2022 LALHMUAKPUII 2204001WL000596 LALHMUAKPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250037 MISS LALHMUAKPUII STATE BANK OF INDIA(508548)
363 Zawlnuam MZ-04-001-032-001/109-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099022 29/08/2022 RAMTHANSANGA 2204001WL000596 RAMTHANSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250106 MR RAMTHANSANGA STATE BANK OF INDIA(508548)
364 Zawlnuam MZ-04-001-032-001/110-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099023 29/08/2022 LALRUATDIKI 2204001WL000596 LALRUATDIKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250508 MR LALRUATDIKI STATE BANK OF INDIA(508548)
365 Zawlnuam MZ-04-001-032-001/111-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099024 29/08/2022 RINCHUNGNUNGA 2204001WL000596 RINCHUNGNUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250475 MR RINCHUNGNUNGA STATE BANK OF INDIA(508548)
366 Zawlnuam MZ-04-001-032-001/112-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099025 29/08/2022 LALMUANAWMA 2204001WL000596 LALMUANAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250416 MR LALMUANAWMA STATE BANK OF INDIA(508548)
367 Zawlnuam MZ-04-001-032-001/114-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099026 29/08/2022 LALTHAZELA 2204001WL000596 LALTHAZELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250477 MR LALTHAZELA STATE BANK OF INDIA(508548)
368 Zawlnuam MZ-04-001-032-001/122-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099030 29/08/2022 MS SANGZELA 2204001WL000596 MS SANGZELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250405 MR MS SANGZELA STATE BANK OF INDIA(508548)
369 Zawlnuam MZ-04-001-032-001/123-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099031 29/08/2022 LALRINMAWII 2204001WL000596 LALRINMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250402 MRS LALRINMAWII STATE BANK OF INDIA(508548)
370 Zawlnuam MZ-04-001-032-001/130-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099034 29/08/2022 RODINPUII 2204001WL000596 RODINPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250050 MS RODINPUII STATE BANK OF INDIA(508548)
371 Zawlnuam MZ-04-001-032-001/139-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099038 29/08/2022 LALBIAKHNUNI 2204001WL000596 LALBIAKHNUNI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250414 MRS LALBIAKHNUNI STATE BANK OF INDIA(508548)
372 Zawlnuam MZ-04-001-032-001/14-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099039 29/08/2022 B LALCHHANDAMA 2204001WL000596 B LALCHHANDAMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249970 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
373 Zawlnuam MZ-04-001-032-001/140-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099040 29/08/2022 HT KHUMA 2204001WL000596 HT KHUMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250098 MR HT KHUMA STATE BANK OF INDIA(508548)
374 Zawlnuam MZ-04-001-032-001/141-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099041 29/08/2022 LALRAMTHANGI 2204001WL000596 LALRAMTHANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250456 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
375 Zawlnuam MZ-04-001-032-001/145-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099043 29/08/2022 RENGTHANI 2204001WL000596 RENGTHANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250102 MRS RENGTHANI STATE BANK OF INDIA(508548)
376 Zawlnuam MZ-04-001-032-001/146-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099044 29/08/2022 LALTHANMAWII 2204001WL000596 LALTHANMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250009 MS LALTHANMAWII STATE BANK OF INDIA(508548)
377 Zawlnuam MZ-04-001-032-001/147-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099045 29/08/2022 LALTLUANGA 2204001WL000596 LALTLUANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250310 MR LALTLUANGA STATE BANK OF INDIA(508548)
378 Zawlnuam MZ-04-001-032-001/152-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099048 29/08/2022 LALRAMHLUNI 2204001WL000596 LALRAMHLUNI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250366 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
379 Zawlnuam MZ-04-001-032-001/153-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099049 29/08/2022 THANGLIANCHHUNGI 2204001WL000596 THANGLIANCHHUNGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250323 MS THANGLIANCHHUNGI STATE BANK OF INDIA(508548)
380 Zawlnuam MZ-04-001-032-001/157-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099051 29/08/2022 BIAKCHUNGNUNGA 2204001WL000596 BIAKCHUNGNUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250446 MR BIAKCHUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
381 Zawlnuam MZ-04-001-032-001/158-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099052 29/08/2022 LALBIAKFELA 2204001WL000596 LALBIAKFELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250101 MR LALBIAKFELA STATE BANK OF INDIA(508548)
382 Zawlnuam MZ-04-001-032-001/163-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099056 29/08/2022 VANLALTHANGI 2204001WL000596 VANLALTHANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249992 MRS VANLALTHANGI VANLALTHANGI STATE BANK OF INDIA(508548)
383 Zawlnuam MZ-04-001-032-001/164-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099057 29/08/2022 C LALREMSANGA 2204001WL000596 C LALREMSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250046 MR C LALREMSANGA STATE BANK OF INDIA(508548)
384 Zawlnuam MZ-04-001-032-001/166-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099058 29/08/2022 LALLUNGAWII 2204001WL000596 LALLUNGAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250510 MRS LALLUNGAWII STATE BANK OF INDIA(508548)
385 Zawlnuam MZ-04-001-032-001/17-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099061 29/08/2022 ROTHANGA 2204001WL000596 ROTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250451 MR LALROTHANGA STATE BANK OF INDIA(508548)
386 Zawlnuam MZ-04-001-032-001/170-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099062 29/08/2022 LALHLUNMAWII 2204001WL000596 LALHLUNMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250483 MR CHAWNGTHANMAWIA STATE BANK OF INDIA(508548)
387 Zawlnuam MZ-04-001-032-001/171-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099063 29/08/2022 LALRINAWMA 2204001WL000596 LALRINAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250055 LALRINAWMA STATE BANK OF INDIA(508548)
388 Zawlnuam MZ-04-001-032-001/172-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099064 29/08/2022 HMUNCHUNGNUNGA 2204001WL000596 HMUNCHUNGNUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250103 MR HMUNCHUNGNUNGA STATE BANK OF INDIA(508548)
389 Zawlnuam MZ-04-001-032-001/173-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099065 29/08/2022 LALRINLIANA 2204001WL000596 LALRINLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250501 MR LALRINLIANA STATE BANK OF INDIA(508548)
390 Zawlnuam MZ-04-001-032-001/176-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099067 29/08/2022 C REBEKI 2204001WL000596 C REBEKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250398 MRS C REBEKI STATE BANK OF INDIA(508548)
391 Zawlnuam MZ-04-001-032-001/177-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099068 29/08/2022 LALENGMAWII 2204001WL000596 LALENGMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250436 MRS LALENGMAWII STATE BANK OF INDIA(508548)
392 Zawlnuam MZ-04-001-032-001/180-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099069 29/08/2022 K.LALSANGZUALA 2204001WL000596 K.LALSANGZUALA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250024 MR K LALSANGZUALA STATE BANK OF INDIA(508548)
393 Zawlnuam MZ-04-001-032-001/192-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099070 29/08/2022 SANGLURA 2204001WL000596 SANGLURA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250434 MR SANGLURA STATE BANK OF INDIA(508548)
394 Zawlnuam MZ-04-001-032-001/196-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099073 29/08/2022 ZAHNUNA 2204001WL000596 ZAHNUNA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250048 MR ZAHNUNA STATE BANK OF INDIA(508548)
395 Zawlnuam MZ-04-001-032-001/201-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099075 29/08/2022 C VANLALPANA 2204001WL000596 C VANLALPANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250457 MR VANLALPANA STATE BANK OF INDIA(508548)
396 Zawlnuam MZ-04-001-032-001/203-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099076 29/08/2022 LALREMRUATA 2204001WL000596 LALREMRUATA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249978 MR REMRUATA STATE BANK OF INDIA(508548)
397 Zawlnuam MZ-04-001-032-001/206-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099079 29/08/2022 RIMAWIA 2204001WL000596 RIMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249969 MR RIMAWIA STATE BANK OF INDIA(508548)
398 Zawlnuam MZ-04-001-032-001/207-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099080 29/08/2022 INDRANI 2204001WL000596 INDRANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249985 MR INDRANI STATE BANK OF INDIA(508548)
399 Zawlnuam MZ-04-001-032-001/208-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099081 29/08/2022 GUNAWA 2204001WL000596 GUNAWA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250509 MR GUNAWA STATE BANK OF INDIA(508548)
400 Zawlnuam MZ-04-001-032-001/211-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099084 29/08/2022 MINAI 2204001WL000596 MINAI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250492 MS MINAI STATE BANK OF INDIA(508548)
401 Zawlnuam MZ-04-001-032-001/213-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099086 29/08/2022 RAWKAWMTI 2204001WL000596 RAWKAWMTI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250458 MS RAWHKAWMI STATE BANK OF INDIA(508548)
402 Zawlnuam MZ-04-001-032-001/215-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099088 29/08/2022 LALTHANGLALA 2204001WL000596 LALTHANGLALA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249971 MR LALTHANGLALA STATE BANK OF INDIA(508548)
403 Zawlnuam MZ-04-001-032-001/217-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099090 29/08/2022 LALNUNHLIMA 2204001WL000596 LALNUNHLIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249977 MR LALNUNHLIMA STATE BANK OF INDIA(508548)
404 Zawlnuam MZ-04-001-032-001/220-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099092 29/08/2022 LALNUNVULI 2204001WL000596 LALNUNVULI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249981 MR LALNUNVULI STATE BANK OF INDIA(508548)
405 Zawlnuam MZ-04-001-032-001/2215
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099094 29/08/2022 TLANGTHANMAWIA 2204001WL000596 TLANGTHANMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250062 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
406 Zawlnuam MZ-04-001-032-001/222-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099095 29/08/2022 MALSAWMI 2204001WL000596 MALSAWMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250316 MALSAWMI STATE BANK OF INDIA(508548)
407 Zawlnuam MZ-04-001-032-001/2220
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099096 29/08/2022 LALTHUAMA 2204001WL000596 LALTHUAMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250485 MR LALTHUAMLIANA STATE BANK OF INDIA(508548)
408 Zawlnuam MZ-04-001-032-001/2226
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099097 29/08/2022 SANGREMA 2204001WL000596 SANGREMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250400 MR SANGREMA STATE BANK OF INDIA(508548)
409 Zawlnuam MZ-04-001-032-001/2233
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099100 29/08/2022 VANNEIHTHANGA 2204001WL000596 VANNEIHTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250020 MR VANNEIHTHANGA THANGA STATE BANK OF INDIA(508548)
410 Zawlnuam MZ-04-001-032-001/226-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099102 29/08/2022 HT MAWII 2204001WL000596 HT MAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250059 MRS HMINGTHANMAWII STATE BANK OF INDIA(508548)
411 Zawlnuam MZ-04-001-032-001/227-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099103 29/08/2022 ZOTHANPARI 2204001WL000596 ZOTHANPARI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250445 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
412 Zawlnuam MZ-04-001-032-001/229-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099104 29/08/2022 LALENGKIMI 2204001WL000596 LALENGKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250412 MRS LALENGKIMI STATE BANK OF INDIA(508548)
413 Zawlnuam MZ-04-001-032-001/230-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099106 29/08/2022 LALNIPUII 2204001WL000596 LALNIPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250104 MRS LALNIPUII STATE BANK OF INDIA(508548)
414 Zawlnuam MZ-04-001-032-001/2309
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099107 29/08/2022 LALHNEHZOVA 2204001WL000596 LALHNEHZOVA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250144 MR LALHNEHZOVA STATE BANK OF INDIA(508548)
415 Zawlnuam MZ-04-001-032-001/231-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099108 29/08/2022 LALTLEIPUII 2204001WL000596 LALTLEIPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250395 LALTLEIPUII STATE BANK OF INDIA(508548)
416 Zawlnuam MZ-04-001-032-001/2313
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099109 29/08/2022 LALHMANGAIHSANGA 2204001WL000596 LALHMANGAIHSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250038 MR LALHMANGAIHSANGA STATE BANK OF INDIA(508548)
417 Zawlnuam MZ-04-001-032-001/235-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099111 29/08/2022 LALRINSANGI 2204001WL000596 LALRINSANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250027 MRS LALRINSANGI STATE BANK OF INDIA(508548)
418 Zawlnuam MZ-04-001-032-001/237-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099112 29/08/2022 RENGI 2204001WL000596 RENGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250012 MR RENGI RENGI STATE BANK OF INDIA(508548)
419 Zawlnuam MZ-04-001-032-001/24-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099114 29/08/2022 H VANLALTHANGA 2204001WL000596 H VANLALTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249972 MR HVANLALTHANGA HVANLALTHANGA STATE BANK OF INDIA(508548)
420 Zawlnuam MZ-04-001-032-001/2403
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099115 29/08/2022 PAHLIRA 2204001WL000596 PAHLIRA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250486 MR PAHLIRA STATE BANK OF INDIA(508548)
421 Zawlnuam MZ-04-001-032-001/242-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099118 29/08/2022 LALENGMAWII 2204001WL000596 LALENGMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250145 MS LALENGMAWII STATE BANK OF INDIA(508548)
422 Zawlnuam MZ-04-001-032-001/248-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099120 29/08/2022 VANRAMPARVULI 2204001WL000596 VANRAMPARVULI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250441 MRS VANRAMPARVULI STATE BANK OF INDIA(508548)
423 Zawlnuam MZ-04-001-032-001/2481
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099121 29/08/2022 ROREMSANGA 2204001WL000596 ROREMSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250411 MR ROREMSANGA STATE BANK OF INDIA(508548)
424 Zawlnuam MZ-04-001-032-001/25-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099123 29/08/2022 ZOKHUMI 2204001WL000596 ZOKHUMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250403 MRS ZOKHUMI STATE BANK OF INDIA(508548)
425 Zawlnuam MZ-04-001-032-001/258-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099126 29/08/2022 ROSANGLUAIA 2204001WL000596 ROSANGLUAIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250409 MR ROSANGLIANA STATE BANK OF INDIA(508548)
426 Zawlnuam MZ-04-001-032-001/259-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099127 29/08/2022 K RAMMUANPUIA 2204001WL000596 K RAMMUANPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250435 MR K RAMMUANPUIA STATE BANK OF INDIA(508548)
427 Zawlnuam MZ-04-001-032-001/26-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099128 29/08/2022 V ROMAWIA 2204001WL000596 V ROMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250308 MR V ROMAWIA STATE BANK OF INDIA(508548)
428 Zawlnuam MZ-04-001-032-001/262-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099129 29/08/2022 PK ROBERT 2204001WL000596 PK ROBERT 00415 SBIN0005836 1631 1631 Processed 02/09/2022 4395250042 MR P K ROBERT STATE BANK OF INDIA(508548)
429 Zawlnuam MZ-04-001-032-001/269-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099130 29/08/2022 KAILIANI 2204001WL000596 KAILIANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250408 MRS LALKAILIANI STATE BANK OF INDIA(508548)
430 Zawlnuam MZ-04-001-032-001/27-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099131 29/08/2022 TLANGMUANTHANGA 2204001WL000596 TLANGMUANTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250044 TLANGMUANA STATE BANK OF INDIA(508548)
431 Zawlnuam MZ-04-001-032-001/277-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099133 29/08/2022 PANDORAI 2204001WL000596 PANDORAI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250490 MR PANDORAI STATE BANK OF INDIA(508548)
432 Zawlnuam MZ-04-001-032-001/28-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099134 29/08/2022 LALFAKZUALI 2204001WL000596 LALFAKZUALI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250025 MRS H LALFAKZUALI STATE BANK OF INDIA(508548)
433 Zawlnuam MZ-04-001-032-001/29-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099136 29/08/2022 T ROCHUNGNUNGA 2204001WL000596 T ROCHUNGNUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250450 MR T ROCHUNGNUNGA STATE BANK OF INDIA(508548)
434 Zawlnuam MZ-04-001-032-001/30-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099138 29/08/2022 LALCHHUANAWMA 2204001WL000596 LALCHHUANAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250465 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
435 Zawlnuam MZ-04-001-032-001/311-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098841 29/08/2022 KAMAQ 2204001WL000595 KAMAQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250497 MR KAMA STATE BANK OF INDIA(508548)
436 Zawlnuam MZ-04-001-032-001/319-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099143 29/08/2022 LALHMUNSANGA 2204001WL000596 LALHMUNSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250462 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
437 Zawlnuam MZ-04-001-032-001/32-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099144 29/08/2022 ROLUAHPUII 2204001WL000596 ROLUAHPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250317 MR R LALROKIMA STATE BANK OF INDIA(508548)
438 Zawlnuam MZ-04-001-032-001/321-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099145 29/08/2022 LALHMACHHUANA 2204001WL000596 LALHMACHHUANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250469 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
439 Zawlnuam MZ-04-001-032-001/328-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099147 29/08/2022 LALTHANMAWII 2204001WL000596 LALTHANMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250502 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
440 Zawlnuam MZ-04-001-032-001/332-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099148 29/08/2022 LALKHAWNGAIHA 2204001WL000596 LALKHAWNGAIHA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250097 MR LALKHAWNGAIHA STATE BANK OF INDIA(508548)
441 Zawlnuam MZ-04-001-032-001/336-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099150 29/08/2022 LALMUANKIMA 2204001WL000596 LALMUANKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249980 MR LALMUANKIMA STATE BANK OF INDIA(508548)
442 Zawlnuam MZ-04-001-032-001/342-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099155 29/08/2022 LALBIAKTLUANGI 2204001WL000596 LALBIAKTLUANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250473 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
443 Zawlnuam MZ-04-001-032-001/353-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099158 29/08/2022 RAMSANGZELA 2204001WL000596 RAMSANGZELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250011 MR RAMSANGZELA ZELA STATE BANK OF INDIA(508548)
444 Zawlnuam MZ-04-001-032-001/36-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099159 29/08/2022 LALROPARI 2204001WL000596 LALROPARI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250399 MRS LALROPARI STATE BANK OF INDIA(508548)
445 Zawlnuam MZ-04-001-032-001/366-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099160 29/08/2022 VANLALHRUAII 2204001WL000596 VANLALHRUAII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250100 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
446 Zawlnuam MZ-04-001-032-001/367-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099161 29/08/2022 ROZINGI 2204001WL000596 ROZINGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250447 MR ROZINGI ZINGI STATE BANK OF INDIA(508548)
447 Zawlnuam MZ-04-001-032-001/376-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099164 29/08/2022 BEMAI 2204001WL000596 BEMAI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250471 MRS BEMA I STATE BANK OF INDIA(508548)
448 Zawlnuam MZ-04-001-032-001/38-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099165 29/08/2022 RAMDINPUII 2204001WL000596 RAMDINPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250407 RAMDINPUII . MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-032-001/395-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099168 29/08/2022 LALNUNDIKI 2204001WL000596 LALNUNDIKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249974 MRS LALNUNDIKI STATE BANK OF INDIA(508548)
450 Zawlnuam MZ-04-001-032-001/4-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099170 29/08/2022 Lalrinmawia 2204001WL000596 Lalrinmawia 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250439 MR LALRINMAWIA MAWIA STATE BANK OF INDIA(508548)
451 Zawlnuam MZ-04-001-032-001/40-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099171 29/08/2022 NGURTHANSANGI 2204001WL000596 NGURTHANSANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250463 MRS NGURTHANSANGI STATE BANK OF INDIA(508548)
452 Zawlnuam MZ-04-001-032-001/407-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099173 29/08/2022 MALSAWMI 2204001WL000596 MALSAWMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250109 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
453 Zawlnuam MZ-04-001-032-001/41-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099174 29/08/2022 SAKHAWLIANA 2204001WL000596 SAKHAWLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250099 MR SAKHAWLIANA STATE BANK OF INDIA(508548)
454 Zawlnuam MZ-04-001-032-001/411-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099175 29/08/2022 LALNUNPUII 2204001WL000596 LALNUNPUII 00415 SBIN0005836 1631 1631 Processed 02/09/2022 4395250496 MRS LALNUNPUII STATE BANK OF INDIA(508548)
455 Zawlnuam MZ-04-001-032-001/420-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099180 29/08/2022 BIKROMA 2204001WL000596 BIKROMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249986 MR BIKROMA STATE BANK OF INDIA(508548)
456 Zawlnuam MZ-04-001-032-001/422-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099182 29/08/2022 DONURAM 2204001WL000596 DONURAM 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249983 MR DONURAM STATE BANK OF INDIA(508548)
457 Zawlnuam MZ-04-001-032-001/425-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099185 29/08/2022 LALDAWNGKIMI 2204001WL000596 LALDAWNGKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250138 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
458 Zawlnuam MZ-04-001-032-001/430-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099187 29/08/2022 LALREMRUATI 2204001WL000596 LALREMRUATI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249987 MRS LALREMRUATI STATE BANK OF INDIA(508548)
459 Zawlnuam MZ-04-001-032-001/435-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099190 29/08/2022 VANLALHRUAII 2204001WL000596 VANLALHRUAII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250374 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
460 Zawlnuam MZ-04-001-032-001/436-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099191 29/08/2022 LALNUNTLUANGA 2204001WL000596 LALNUNTLUANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250379 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
461 Zawlnuam MZ-04-001-032-001/438-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099192 29/08/2022 LALRINDIKKIMI 2204001WL000596 LALRINDIKKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250495 MS RINDIKKIMI STATE BANK OF INDIA(508548)
462 Zawlnuam MZ-04-001-032-001/439-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099193 29/08/2022 K RAMNGHINGLOVA 2204001WL000596 K RAMNGHINGLOVA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250507 MR K RAMNGHINGLOVA STATE BANK OF INDIA(508548)
463 Zawlnuam MZ-04-001-032-001/44-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099194 29/08/2022 KHAWLIANSAWTA 2204001WL000596 KHAWLIANSAWTA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250396 MR KHAWLIANSAWTA STATE BANK OF INDIA(508548)
464 Zawlnuam MZ-04-001-032-001/440-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099195 29/08/2022 RAMTHARMAWII 2204001WL000596 RAMTHARMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250455 MRS RAMTHARMAWII STATE BANK OF INDIA(508548)
465 Zawlnuam MZ-04-001-032-001/441-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099196 29/08/2022 LALTHACHHUNGI 2204001WL000596 LALTHACHHUNGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250357 MRS LALTHACHHUNGI STATE BANK OF INDIA(508548)
466 Zawlnuam MZ-04-001-032-001/442-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099197 29/08/2022 HMANGAIHZUALII 2204001WL000596 HMANGAIHZUALII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250470 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
467 Zawlnuam MZ-04-001-032-001/447-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099199 29/08/2022 LALLAWMKIMI 2204001WL000596 LALLAWMKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250143 MRS LALLAWMKIMI STATE BANK OF INDIA(508548)
468 Zawlnuam MZ-04-001-032-001/450-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099200 29/08/2022 ZORINSANGI 2204001WL000596 ZORINSANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250413 MS ZORINSANGI STATE BANK OF INDIA(508548)
469 Zawlnuam MZ-04-001-032-001/453-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099201 29/08/2022 LALCHUNGA 2204001WL000596 LALCHUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250460 MR LALCHUNGA STATE BANK OF INDIA(508548)
470 Zawlnuam MZ-04-001-032-001/454-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099202 29/08/2022 DAMTEII 2204001WL000596 DAMTEII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250489 MRS DAMTEII STATE BANK OF INDIA(508548)
471 Zawlnuam MZ-04-001-032-001/458-C
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099206 29/08/2022 LALRINNGHETI 2204001WL000596 LALRINNGHETI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250449 MRS LALRINNGHETI STATE BANK OF INDIA(508548)
472 Zawlnuam MZ-04-001-032-001/47-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099212 29/08/2022 ZOHLIMPUII 2204001WL000596 ZOHLIMPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250500 MRS ZOHLIMPUII STATE BANK OF INDIA(508548)
473 Zawlnuam MZ-04-001-032-001/470-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099213 29/08/2022 MONGOLA 2204001WL000596 MONGOLA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250110 MR MANGAL KAIPENG STATE BANK OF INDIA(508548)
474 Zawlnuam MZ-04-001-032-001/477-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099216 29/08/2022 HRANGHMINGLIANI 2204001WL000596 HRANGHMINGLIANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250139 MRS HRANGHMINGLIANI STATE BANK OF INDIA(508548)
475 Zawlnuam MZ-04-001-032-001/480-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099219 29/08/2022 RAMDINMAWIA 2204001WL000596 RAMDINMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249975 MR RAMDINMAWIA STATE BANK OF INDIA(508548)
476 Zawlnuam MZ-04-001-032-001/485-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099221 29/08/2022 THANGLIANKHUMI 2204001WL000596 THANGLIANKHUMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250007 MRS THANGLIANKHUMI KHUMI STATE BANK OF INDIA(508548)
477 Zawlnuam MZ-04-001-032-001/489-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099222 29/08/2022 LALTHAKIMI 2204001WL000596 LALTHAKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250437 MR LALTHAKIMI STATE BANK OF INDIA(508548)
478 Zawlnuam MZ-04-001-032-001/49-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099223 29/08/2022 LALNUNTLUANGA 2204001WL000596 LALNUNTLUANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250506 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
479 Zawlnuam MZ-04-001-032-001/493-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099226 29/08/2022 LALAWMPUII 2204001WL000596 LALAWMPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250448 MR LALAWMPUII PUII STATE BANK OF INDIA(508548)
480 Zawlnuam MZ-04-001-032-001/494-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099227 29/08/2022 VANLALHLANI 2204001WL000596 VANLALHLANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250107 Mrs. VANLALHLANI . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-032-001/502-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099230 29/08/2022 LALSAWMZUALA 2204001WL000596 LALSAWMZUALA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250033 MR LALSAWMZUALA STATE BANK OF INDIA(508548)
482 Zawlnuam MZ-04-001-032-001/504-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099231 29/08/2022 RUNREMSANGI 2204001WL000596 RUNREMSANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250468 MS RUNREMSANGI STATE BANK OF INDIA(508548)
483 Zawlnuam MZ-04-001-032-001/518-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099242 29/08/2022 MALSAWMDAWNGLIANA 2204001WL000596 MALSAWMDAWNGLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250438 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
484 Zawlnuam MZ-04-001-032-001/52-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099243 29/08/2022 KL ROHNUNA 2204001WL000596 KL ROHNUNA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250461 MR KL ROHNUNA STATE BANK OF INDIA(508548)
485 Zawlnuam MZ-04-001-032-001/521-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099244 29/08/2022 ZONUNSANGA 2204001WL000596 ZONUNSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250358 MR ZONUNSANGA STATE BANK OF INDIA(508548)
486 Zawlnuam MZ-04-001-032-001/525-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099246 29/08/2022 LALLAWMKIMA 2204001WL000596 LALLAWMKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250453 MRS ZORAMPARI STATE BANK OF INDIA(508548)
487 Zawlnuam MZ-04-001-032-001/530-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099250 29/08/2022 LALZAHAWMI 2204001WL000596 LALZAHAWMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250504 MRS LALZAHAWMI STATE BANK OF INDIA(508548)
488 Zawlnuam MZ-04-001-032-001/531-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099251 29/08/2022 LALRINHLUA 2204001WL000596 LALRINHLUA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250498 MR LALRINHLUA STATE BANK OF INDIA(508548)
489 Zawlnuam MZ-04-001-032-001/532-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099252 29/08/2022 LALDINTHARI 2204001WL000596 LALDINTHARI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250397 LALDINTHARI STATE BANK OF INDIA(508548)
490 Zawlnuam MZ-04-001-032-001/533-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099253 29/08/2022 LALTLANKIMI 2204001WL000596 LALTLANKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250030 Miss. HC LALTLANKIMI . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-032-001/534-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099254 29/08/2022 LALNGAIHSAKA 2204001WL000596 LALNGAIHSAKA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250404 MR LALNGAIHSAKA STATE BANK OF INDIA(508548)
492 Zawlnuam MZ-04-001-032-001/535-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099255 29/08/2022 LALTHIANGHLIMI 2204001WL000596 LALTHIANGHLIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250365 MRS LALTHIANHLIMI STATE BANK OF INDIA(508548)
493 Zawlnuam MZ-04-001-032-001/537-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099256 29/08/2022 LALHLIMPUII 2204001WL000596 LALHLIMPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250108 MS LALHLIMPUII STATE BANK OF INDIA(508548)
494 Zawlnuam MZ-04-001-032-001/538-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099257 29/08/2022 ROPUII 2204001WL000596 ROPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250105 MRS ROPUII STATE BANK OF INDIA(508548)
495 Zawlnuam MZ-04-001-032-001/539-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099258 29/08/2022 SAITHANCHHUNGI 2204001WL000596 SAITHANCHHUNGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250318 SAITHANCHHUNGI STATE BANK OF INDIA(508548)
496 Zawlnuam MZ-04-001-032-001/540-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099259 29/08/2022 C LALHRIATPUIA 2204001WL000596 C LALHRIATPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250499 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
497 Zawlnuam MZ-04-001-032-001/541-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099260 29/08/2022 LALDUHAWMI 2204001WL000596 LALDUHAWMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250315 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
498 Zawlnuam MZ-04-001-032-001/542-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099261 29/08/2022 C LALNGAIHAWMA 2204001WL000596 C LALNGAIHAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250016 MR LALNGAIHAWMA C STATE BANK OF INDIA(508548)
499 Zawlnuam MZ-04-001-032-001/544-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099262 29/08/2022 LALBIAKFELI 2204001WL000596 LALBIAKFELI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250356 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
500 Zawlnuam MZ-04-001-032-001/545-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099263 29/08/2022 ZORINPUII 2204001WL000596 ZORINPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250368 MISS ZORINPUII STATE BANK OF INDIA(508548)
501 Zawlnuam MZ-04-001-032-001/546-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099264 29/08/2022 LALROPUIA 2204001WL000596 LALROPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250372 MR LALROPUIA STATE BANK OF INDIA(508548)
502 Zawlnuam MZ-04-001-032-001/547-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099265 29/08/2022 ROHLUPUII 2204001WL000596 ROHLUPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250406 MRS ROHLUPUII STATE BANK OF INDIA(508548)
503 Zawlnuam MZ-04-001-032-001/549-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099267 29/08/2022 ROTHANGMAWII 2204001WL000596 ROTHANGMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250491 MRS ROTHANGMAWII STATE BANK OF INDIA(508548)
504 Zawlnuam MZ-04-001-032-001/550-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099268 29/08/2022 HMANGAIHLALA 2204001WL000596 HMANGAIHLALA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250314 MR HMANGAIHLALA STATE BANK OF INDIA(508548)
505 Zawlnuam MZ-04-001-032-001/551-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099269 29/08/2022 LALAWMPUII 2204001WL000596 LALAWMPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250503 MS LALAWMPUII STATE BANK OF INDIA(508548)
506 Zawlnuam MZ-04-001-032-001/552-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099270 29/08/2022 LALNUNMAWII 2204001WL000596 LALNUNMAWII 00415 SBIN0005836 1864 1864 Processed 02/09/2022 4395250141 MR VANLALDIKA STATE BANK OF INDIA(508548)
507 Zawlnuam MZ-04-001-032-001/555-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099272 29/08/2022 LALVOHBIKA RALTE 2204001WL000596 LALVOHBIKA RALTE 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249993 MR LALVOHBIKA RALTE STATE BANK OF INDIA(508548)
508 Zawlnuam MZ-04-001-032-001/559-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099274 29/08/2022 LALDUHSAKI 2204001WL000596 LALDUHSAKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250142 MISS LALDUHSAKI STATE BANK OF INDIA(508548)
509 Zawlnuam MZ-04-001-032-001/569-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099280 29/08/2022 LALREMRUATI 2204001WL000596 LALREMRUATI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250353 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-032-001/57-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099281 29/08/2022 LALNUNMAWIA 2204001WL000596 LALNUNMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250443 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
511 Zawlnuam MZ-04-001-032-001/570-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099282 29/08/2022 LALFAKAWMI 2204001WL000596 LALFAKAWMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250140 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
512 Zawlnuam MZ-04-001-032-001/576-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099286 29/08/2022 LALTLANKIMI 2204001WL000596 LALTLANKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249973 MRS LALTLANKIMI LALTLANKIMI STATE BANK OF INDIA(508548)
513 Zawlnuam MZ-04-001-032-001/59-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099293 29/08/2022 HD PAKUNGA 2204001WL000596 HD PAKUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250452 MR HD PAKUNGA STATE BANK OF INDIA(508548)
514 Zawlnuam MZ-04-001-032-001/61-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099308 29/08/2022 RAMNUNPARI 2204001WL000596 RAMNUNPARI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249976 MS RAMNUNPARI STATE BANK OF INDIA(508548)
515 Zawlnuam MZ-04-001-032-001/62-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099318 29/08/2022 SANGTHANZAMA 2204001WL000596 SANGTHANZAMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250482 MR SANGTHANZAMA STATE BANK OF INDIA(508548)
516 Zawlnuam MZ-04-001-032-001/66-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099353 29/08/2022 SANGLIANKIMI 2204001WL000596 SANGLIANKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250444 MRS SANGLIANKIMI STATE BANK OF INDIA(508548)
517 Zawlnuam MZ-04-001-032-001/67-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099363 29/08/2022 LALRAMMAWII PAUTU 2204001WL000596 LALRAMMAWII PAUTU 00415 SBIN0005836 2097 2097 Rejected 02/09/2022 4395250493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 Zawlnuam MZ-04-001-032-001/68-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099374 29/08/2022 LALRINSANGI 2204001WL000596 LALRINSANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250026 MRS LALRINSANGI STATE BANK OF INDIA(508548)
519 Zawlnuam MZ-04-001-032-001/69-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099384 29/08/2022 LALRINTLINGA 2204001WL000596 LALRINTLINGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250454 MR LALRINTLINGA STATE BANK OF INDIA(508548)
520 Zawlnuam MZ-04-001-032-001/71-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099401 29/08/2022 LALMUANKIMA 2204001WL000596 LALMUANKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250440 MR LALMUANKIMA KIMA STATE BANK OF INDIA(508548)
521 Zawlnuam MZ-04-001-032-001/72-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099406 29/08/2022 NGURTHANKIMI 2204001WL000596 NGURTHANKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250061 MISS NGURTHANKIMI STATE BANK OF INDIA(508548)
522 Zawlnuam MZ-04-001-032-001/78-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099409 29/08/2022 LALNUNFELI 2204001WL000596 LALNUNFELI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250488 MRS LALNUNFELI STATE BANK OF INDIA(508548)
523 Zawlnuam MZ-04-001-032-001/80-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099411 29/08/2022 J DENGSAILOVA 2204001WL000596 J DENGSAILOVA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250032 MR J DENGSAILO STATE BANK OF INDIA(508548)
524 Zawlnuam MZ-04-001-032-001/81-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099412 29/08/2022 CL THUAMA 2204001WL000596 CL THUAMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250476 MR CL THUAMA STATE BANK OF INDIA(508548)
525 Zawlnuam MZ-04-001-032-001/82-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099413 29/08/2022 ZORAMPARI 2204001WL000596 ZORAMPARI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250459 MR LALLAWMKIMA STATE BANK OF INDIA(508548)
526 Zawlnuam MZ-04-001-032-001/87-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099415 29/08/2022 SANGKUNGI 2204001WL000596 SANGKUNGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250427 MRS SANGKUNGI STATE BANK OF INDIA(508548)
527 Zawlnuam MZ-04-001-032-001/93-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099418 29/08/2022 LALTHLAMUANI 2204001WL000596 LALTHLAMUANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250505 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
528 Zawlnuam MZ-04-001-032-001/99-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220099422 29/08/2022 LALNUNSIAMI 2204001WL000596 LALNUNSIAMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250377 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
529 Zawlnuam MZ-04-001-033-001/1-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098844 29/08/2022 LALFAKAWMAQ 2204001WL000595 LALFAKAWMAQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250215 MR LALFAK AWMA STATE BANK OF INDIA(508548)
530 Zawlnuam MZ-04-001-033-001/10-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098845 29/08/2022 LALROHNUNIQ 2204001WL000595 LALROHNUNIQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250216 MR MITINKHUMA STATE BANK OF INDIA(508548)
531 Zawlnuam MZ-04-001-033-001/101-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098846 29/08/2022 SANGLURI 2204001WL000595 SANGLURI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250164 MRS ZASANG LURI STATE BANK OF INDIA(508548)
532 Zawlnuam MZ-04-001-033-001/102-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098847 29/08/2022 LALBIAKTLUANGA 2204001WL000595 LALBIAKTLUANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250345 MR LALBIAKTLUANGA STATE BANK OF INDIA(508548)
533 Zawlnuam MZ-04-001-033-001/104-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098848 29/08/2022 LALTHIANGHLIMIQ 2204001WL000595 LALTHIANGHLIMIQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250381 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
534 Zawlnuam MZ-04-001-033-001/105-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098849 29/08/2022 L HNEHKIMI 2204001WL000595 L HNEHKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250333 MRS L HNEHKIMI STATE BANK OF INDIA(508548)
535 Zawlnuam MZ-04-001-033-001/111-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098851 29/08/2022 REMRUATI 2204001WL000595 REMRUATI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250335 MRS LALREMRUATI STATE BANK OF INDIA(508548)
536 Zawlnuam MZ-04-001-033-001/112-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098852 29/08/2022 LALAWIIQ 2204001WL000595 LALAWIIQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250385 MR LALAWII STATE BANK OF INDIA(508548)
537 Zawlnuam MZ-04-001-033-001/114-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098853 29/08/2022 ROSANGPUII 2204001WL000595 ROSANGPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250418 MRS ROSANGPUII STATE BANK OF INDIA(508548)
538 Zawlnuam MZ-04-001-033-001/121-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098856 29/08/2022 ZAIREMTHANGA 2204001WL000595 ZAIREMTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250334 MR ZAIREMTHANGA STATE BANK OF INDIA(508548)
539 Zawlnuam MZ-04-001-033-001/123-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098857 29/08/2022 RAMDINSANGA 2204001WL000595 RAMDINSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250332 MR RAMDINSANGA STATE BANK OF INDIA(508548)
540 Zawlnuam MZ-04-001-033-001/125-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098858 29/08/2022 VANLALDIKI 2204001WL000595 VANLALDIKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250336 MRS VANLALDIKI STATE BANK OF INDIA(508548)
541 Zawlnuam MZ-04-001-033-001/128-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098859 29/08/2022 ZOSANGZUALA 2204001WL000595 ZOSANGZUALA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250422 MR ZOSANGZUALA STATE BANK OF INDIA(508548)
542 Zawlnuam MZ-04-001-033-001/129-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098860 29/08/2022 LALRINLIANA 2204001WL000595 LALRINLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250196 MR LALRINLIANA STATE BANK OF INDIA(508548)
543 Zawlnuam MZ-04-001-033-001/133-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098862 29/08/2022 LALAWMPUII 2204001WL000595 LALAWMPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250410 MS LALAWMPUII STATE BANK OF INDIA(508548)
544 Zawlnuam MZ-04-001-033-001/135-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098863 29/08/2022 C LALRINNUNGA 2204001WL000595 C LALRINNUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250341 MR C LALRINNUNGA STATE BANK OF INDIA(508548)
545 Zawlnuam MZ-04-001-033-001/137-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098864 29/08/2022 SANTIIQ 2204001WL000595 SANTIIQ 00415 SBIN0005836 1864 1864 Processed 02/09/2022 4395250206 MRS SANTI KOINA STATE BANK OF INDIA(508548)
546 Zawlnuam MZ-04-001-033-001/138-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098865 29/08/2022 LALNUNMAWII 2204001WL000595 LALNUNMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250337 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
547 Zawlnuam MZ-04-001-033-001/163-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098867 29/08/2022 MALSAWMZUALIQ 2204001WL000595 MALSAWMZUALIQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250352 MRS MALSAWMZUALI STATE BANK OF INDIA(508548)
548 Zawlnuam MZ-04-001-033-001/18-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098868 29/08/2022 RAMTHIANGHLIMI 2204001WL000595 RAMTHIANGHLIMI 00415 SBIN0005836 1864 1864 Processed 02/09/2022 4395250361 MRS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
549 Zawlnuam MZ-04-001-033-001/180-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098869 29/08/2022 LALLAWMPUIIQ 2204001WL000595 LALLAWMPUIIQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250390 MR R LALREMRUATA STATE BANK OF INDIA(508548)
550 Zawlnuam MZ-04-001-033-001/184-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098870 29/08/2022 SHARMAQ 2204001WL000595 SHARMAQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250212 MR SHARMA STATE BANK OF INDIA(508548)
551 Zawlnuam MZ-04-001-033-001/188-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098871 29/08/2022 LALKHUMIQ 2204001WL000595 LALKHUMIQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250380 MRS LALKHUMI STATE BANK OF INDIA(508548)
552 Zawlnuam MZ-04-001-033-001/19-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098872 29/08/2022 VANHLUPUII 2204001WL000595 VANHLUPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250344 MR VANHLUPUII PUII STATE BANK OF INDIA(508548)
553 Zawlnuam MZ-04-001-033-001/191-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098873 29/08/2022 LALRINPUIA 2204001WL000595 LALRINPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250329 MR LALRINPUIA STATE BANK OF INDIA(508548)
554 Zawlnuam MZ-04-001-033-001/202-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098875 29/08/2022 LALREMMAWII 2204001WL000595 LALREMMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250339 MRS LALREMMAWII STATE BANK OF INDIA(508548)
555 Zawlnuam MZ-04-001-033-001/227-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098878 29/08/2022 ROSEPARRIMTUIIQ 2204001WL000595 ROSEPARRIMTUIIQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250204 Mrs. ROSEPARRIMTUII . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-033-001/232-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098879 29/08/2022 LALNUNSIAMI 2204001WL000595 LALNUNSIAMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250028 MRS LALNUNSIAMI SIAMI STATE BANK OF INDIA(508548)
557 Zawlnuam MZ-04-001-033-001/238-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098880 29/08/2022 LALRINMAWIA 2204001WL000595 LALRINMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250367 MR LALRINMAWIA STATE BANK OF INDIA(508548)
558 Zawlnuam MZ-04-001-033-001/239-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098881 29/08/2022 LALKROSTHANGI 2204001WL000595 LALKROSTHANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250340 MRS LALKROSTHANGI THANGI STATE BANK OF INDIA(508548)
559 Zawlnuam MZ-04-001-033-001/240-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098882 29/08/2022 RINZUALIQ 2204001WL000595 RINZUALIQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250386 MR RINZUALI STATE BANK OF INDIA(508548)
560 Zawlnuam MZ-04-001-033-001/241-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098883 29/08/2022 B.LALBIAKDIKA 2204001WL000595 B.LALBIAKDIKA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250346 MR B LALBIAKDIKA STATE BANK OF INDIA(508548)
561 Zawlnuam MZ-04-001-033-001/245-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098884 29/08/2022 ZODINSANGA 2204001WL000595 ZODINSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250018 MR Z0DINSANGA STATE BANK OF INDIA(508548)
562 Zawlnuam MZ-04-001-033-001/246-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098885 29/08/2022 ZORAMTHANGI 2204001WL000595 ZORAMTHANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250015 MR ZORAMTHANGI STATE BANK OF INDIA(508548)
563 Zawlnuam MZ-04-001-033-001/248-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098886 29/08/2022 LALTHAWHSAKI 2204001WL000595 LALTHAWHSAKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250348 MRS LALTHAWHSAKI STATE BANK OF INDIA(508548)
564 Zawlnuam MZ-04-001-033-001/249-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098887 29/08/2022 ROCHANKIMIQ 2204001WL000595 ROCHANKIMIQ 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250209 MRS ROCHANKIMI STATE BANK OF INDIA(508548)
565 Zawlnuam MZ-04-001-033-001/251-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098888 29/08/2022 K.LALHLENZOVI 2204001WL000595 K.LALHLENZOVI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250363 MRS LALHLENZOVI STATE BANK OF INDIA(508548)
566 Zawlnuam MZ-04-001-033-001/252-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098889 29/08/2022 LALHLUNCHHUNGI 2204001WL000595 LALHLUNCHHUNGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250421 MS LALHLUNCHHUNGI STATE BANK OF INDIA(508548)
567 Zawlnuam MZ-04-001-033-001/26-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098892 29/08/2022 BIAKNGENGI 2204001WL000595 BIAKNGENGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250211 MRS LALBIAKNGENGI STATE BANK OF INDIA(508548)
568 Zawlnuam MZ-04-001-033-001/262-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098894 29/08/2022 VANLALHRUAIA 2204001WL000595 VANLALHRUAIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250208 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
569 Zawlnuam MZ-04-001-033-001/270-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098896 29/08/2022 LIANSAWTI 2204001WL000595 LIANSAWTI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250351 MRS LIANSAWTI STATE BANK OF INDIA(508548)
570 Zawlnuam MZ-04-001-033-001/272-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098897 29/08/2022 C LALRINCHHANA 2204001WL000595 C LALRINCHHANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250347 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
571 Zawlnuam MZ-04-001-033-001/273-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098898 29/08/2022 LALTHAFAMKIMI 2204001WL000595 LALTHAFAMKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250197 MS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
572 Zawlnuam MZ-04-001-033-001/276-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098900 29/08/2022 LALNGILNEIA 2204001WL000595 LALNGILNEIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250207 MR LALNGILNEIA STATE BANK OF INDIA(508548)
573 Zawlnuam MZ-04-001-033-001/277-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098901 29/08/2022 LALTHAZUALI 2204001WL000595 LALTHAZUALI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250343 MR LALTHAZUALI ZUALI STATE BANK OF INDIA(508548)
574 Zawlnuam MZ-04-001-033-001/2789
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098902 29/08/2022 J.MALSAWMA 2204001WL000595 J.MALSAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250331 MR J MALSAWMA STATE BANK OF INDIA(508548)
575 Zawlnuam MZ-04-001-033-001/28-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098904 29/08/2022 LALNEIHI 2204001WL000595 LALNEIHI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249982 MR LALNEIHI STATE BANK OF INDIA(508548)
576 Zawlnuam MZ-04-001-033-001/280-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098905 29/08/2022 H.RAMTHANPUII 2204001WL000595 H.RAMTHANPUII 00415 SBIN0005836 1864 1864 Processed 02/09/2022 4395250043 H RAMTHANPUII STATE BANK OF INDIA(508548)
577 Zawlnuam MZ-04-001-033-001/281-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098906 29/08/2022 P.C LALRINDIKI 2204001WL000595 P.C LALRINDIKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250383 MS PC LALRINDIKI STATE BANK OF INDIA(508548)
578 Zawlnuam MZ-04-001-033-001/282-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098907 29/08/2022 LALCHHUANAWMI 2204001WL000595 LALCHHUANAWMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250198 MISS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
579 Zawlnuam MZ-04-001-033-001/284-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098908 29/08/2022 J LALRUATFELI 2204001WL000595 J LALRUATFELI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250393 MR J LALRUATFELI STATE BANK OF INDIA(508548)
580 Zawlnuam MZ-04-001-033-001/285-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098909 29/08/2022 VANLALHRIATA 2204001WL000595 VANLALHRIATA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250214 MR VANLALHRIATA STATE BANK OF INDIA(508548)
581 Zawlnuam MZ-04-001-033-001/286-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098910 29/08/2022 LALRINCHHANA 2204001WL000595 LALRINCHHANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250467 MR LALRINCHHANA STATE BANK OF INDIA(508548)
582 Zawlnuam MZ-04-001-033-001/288-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098911 29/08/2022 LALENGMAWII 2204001WL000595 LALENGMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250029 MS LALENGMAWII STATE BANK OF INDIA(508548)
583 Zawlnuam MZ-04-001-033-001/289-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098912 29/08/2022 LALNUNHLIMI 2204001WL000595 LALNUNHLIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250014 MS LALNUNHLIMI HLIMI STATE BANK OF INDIA(508548)
584 Zawlnuam MZ-04-001-033-001/290-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098913 29/08/2022 LALRINDIKI 2204001WL000595 LALRINDIKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250338 MRS LALRINDIKI STATE BANK OF INDIA(508548)
585 Zawlnuam MZ-04-001-033-001/291-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098914 29/08/2022 LALBIAKFELA 2204001WL000595 LALBIAKFELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250424 MR LALBIAKFELA STATE BANK OF INDIA(508548)
586 Zawlnuam MZ-04-001-033-001/292-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098915 29/08/2022 ZORAMHMANGAIHI 2204001WL000595 ZORAMHMANGAIHI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250350 MRS ZORAMHMANGAIHI STATE BANK OF INDIA(508548)
587 Zawlnuam MZ-04-001-033-001/293-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098916 29/08/2022 LALSANGLIANA 2204001WL000595 LALSANGLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250193 MR LALSANGLIANA STATE BANK OF INDIA(508548)
588 Zawlnuam MZ-04-001-033-001/294-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098917 29/08/2022 LALTLANSANGA 2204001WL000595 LALTLANSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250203 MR LALTLANSANGA STATE BANK OF INDIA(508548)
589 Zawlnuam MZ-04-001-033-001/298-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098919 29/08/2022 LALTANI 2204001WL000595 LALTANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250210 MRS LALTANPUII STATE BANK OF INDIA(508548)
590 Zawlnuam MZ-04-001-033-001/299-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098920 29/08/2022 LALHRIATPUII 2204001WL000595 LALHRIATPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250349 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
591 Zawlnuam MZ-04-001-033-001/3-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098921 29/08/2022 ZIRFINGA 2204001WL000595 ZIRFINGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250355 ZIRFINGA STATE BANK OF INDIA(508548)
592 Zawlnuam MZ-04-001-033-001/300-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098923 29/08/2022 PC SANGKHUMA 2204001WL000595 PC SANGKHUMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250384 MR PC SANGKHUMA STATE BANK OF INDIA(508548)
593 Zawlnuam MZ-04-001-033-001/301-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098924 29/08/2022 LALHMANGAIHZUALA 2204001WL000595 LALHMANGAIHZUALA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250199 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
594 Zawlnuam MZ-04-001-033-001/302-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098925 29/08/2022 LALRAMCHULLOVA 2204001WL000595 LALRAMCHULLOVA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249979 MR LALRAMCHULLOVA STATE BANK OF INDIA(508548)
595 Zawlnuam MZ-04-001-033-001/306-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098927 29/08/2022 LALAWMPUII 2204001WL000595 LALAWMPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250202 MRS LALAWMPUII STATE BANK OF INDIA(508548)
596 Zawlnuam MZ-04-001-033-001/309-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098928 29/08/2022 LALCHHUANMAWIA 2204001WL000595 LALCHHUANMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250392 MR LALMALSAWMA STATE BANK OF INDIA(508548)
597 Zawlnuam MZ-04-001-033-001/31-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098929 29/08/2022 LALRINAWMI 2204001WL000595 LALRINAWMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250330 MRS LALRINAWMI STATE BANK OF INDIA(508548)
598 Zawlnuam MZ-04-001-033-001/311-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098931 29/08/2022 LALREMTLUANGA PAUTU 2204001WL000595 LALREMTLUANGA PAUTU 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250387 MR LALREMTLUANGA PAUTU STATE BANK OF INDIA(508548)
599 Zawlnuam MZ-04-001-033-001/313-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098932 29/08/2022 DAVID LALNUNTLUANGA 2204001WL000595 DAVID LALNUNTLUANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250369 MR DAVID LALNUNTLUANGA STATE BANK OF INDIA(508548)
600 Zawlnuam MZ-04-001-033-001/314-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098933 29/08/2022 STEPHANE LALPIANDIKA 2204001WL000595 STEPHANE LALPIANDIKA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250205 MR STEPHAN LALPIANDIKA STATE BANK OF INDIA(508548)
601 Zawlnuam MZ-04-001-033-001/315-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098934 29/08/2022 LALZUITHANGI RALTEI 2204001WL000595 LALZUITHANGI RALTEI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250371 MS LALZUITHANGI STATE BANK OF INDIA(508548)
602 Zawlnuam MZ-04-001-033-001/318-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098936 29/08/2022 BULATINMUL 2204001WL000595 BULATINMUL 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250391 MR BULATINMUL TRIPURA STATE BANK OF INDIA(508548)
603 Zawlnuam MZ-04-001-033-001/321-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098938 29/08/2022 LALLAWMPUIA 2204001WL000595 LALLAWMPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250327 MR LALLAWMPUIA STATE BANK OF INDIA(508548)
604 Zawlnuam MZ-04-001-033-001/324-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098939 29/08/2022 LALTHANPUII 2204001WL000595 LALTHANPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250213 MRS LALTHANPUII STATE BANK OF INDIA(508548)
605 Zawlnuam MZ-04-001-033-001/325-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098940 29/08/2022 NGURLAWMZUALI 2204001WL000595 NGURLAWMZUALI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250200 MRS NGURLAWMZUALI STATE BANK OF INDIA(508548)
606 Zawlnuam MZ-04-001-033-001/33-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098944 29/08/2022 LALRAMMAWII 2204001WL000595 LALRAMMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250415 MR H LALNUNHRILA STATE BANK OF INDIA(508548)
607 Zawlnuam MZ-04-001-033-001/332-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098945 29/08/2022 C LALAWMPUIA 2204001WL000595 C LALAWMPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250195 MR LALAWMPUIA STATE BANK OF INDIA(508548)
608 Zawlnuam MZ-04-001-033-001/333-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098946 29/08/2022 LALRINAWMI 2204001WL000595 LALRINAWMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250201 MRS LALRINAWMI STATE BANK OF INDIA(508548)
609 Zawlnuam MZ-04-001-033-001/334-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098947 29/08/2022 CHHUANKUNGI 2204001WL000595 CHHUANKUNGI 00415 SBIN0005836 1864 1864 Processed 02/09/2022 4395250312 MRS CHHUANKUNGI STATE BANK OF INDIA(508548)
610 Zawlnuam MZ-04-001-033-001/336-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098949 29/08/2022 KAMALA KANTA PAUL 2204001WL000595 KAMALA KANTA PAUL 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250325 MR KAMALAKANTA PAUL STATE BANK OF INDIA(508548)
611 Zawlnuam MZ-04-001-033-001/34-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098952 29/08/2022 LALHLUNPUII NGENTE 2204001WL000595 LALHLUNPUII NGENTE 00415 SBIN0005836 1864 1864 Processed 02/09/2022 4395250419 Mrs. LALHLUNPUII NGENTE MIZORAM RURAL BANK(607230)
612 Zawlnuam MZ-04-001-033-001/40-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098993 29/08/2022 LALTANPUIA 2204001WL000595 LALTANPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250382 MR LALTANPUIA STATE BANK OF INDIA(508548)
613 Zawlnuam MZ-04-001-033-001/42-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098995 29/08/2022 CHALLIANMAWIA 2204001WL000595 CHALLIANMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250389 MR CHALLIANMAWIA STATE BANK OF INDIA(508548)
614 Zawlnuam MZ-04-001-033-001/46-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098996 29/08/2022 LALPARVULI 2204001WL000595 LALPARVULI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250013 MR LALPARVULI STATE BANK OF INDIA(508548)
615 Zawlnuam MZ-04-001-033-001/47-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098997 29/08/2022 LALDINMAWIA 2204001WL000595 LALDINMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250194 MR LALDINMAWIA STATE BANK OF INDIA(508548)
616 Zawlnuam MZ-04-001-033-001/48-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23290820220098998 29/08/2022 LALREMMAWII 2204001WL000595 LALREMMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249984 MRS LALREMMAWII STATE BANK OF INDIA(508548)
617 Zawlnuam MZ-04-001-033-001/65-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220098999 29/08/2022 MALSAWMKIMI 2204001WL000595 MALSAWMKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250370 MISS MALSAWMKIMI STATE BANK OF INDIA(508548)
618 Zawlnuam MZ-04-001-033-001/67-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099000 29/08/2022 LALCHHANCHHUAHA 2204001WL000595 LALCHHANCHHUAHA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250163 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
619 Zawlnuam MZ-04-001-033-001/72-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099002 29/08/2022 LALPARKIMI 2204001WL000595 LALPARKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250364 MRS LALPARKIMI STATE BANK OF INDIA(508548)
620 Zawlnuam MZ-04-001-033-001/78-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099003 29/08/2022 PACHHUNGA 2204001WL000595 PACHHUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250049 MR PACHHUNGA STATE BANK OF INDIA(508548)
621 Zawlnuam MZ-04-001-033-001/83-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099006 29/08/2022 LALNUNZIRI 2204001WL000595 LALNUNZIRI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250161 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
622 Zawlnuam MZ-04-001-033-001/84-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099007 29/08/2022 LALNUNVULA 2204001WL000595 LALNUNVULA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250162 MR LALNUNVULA STATE BANK OF INDIA(508548)
623 Zawlnuam MZ-04-001-033-001/86-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099008 29/08/2022 LALRINDIKI 2204001WL000595 LALRINDIKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250342 MRS LALRINDIKI DIKI STATE BANK OF INDIA(508548)
624 Zawlnuam MZ-04-001-033-001/91-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099010 29/08/2022 LALNUNTLUANGI 2204001WL000595 LALNUNTLUANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250417 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
625 Zawlnuam MZ-04-001-033-001/92-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099011 29/08/2022 DAVID LALTHANSANGA 2204001WL000595 DAVID LALTHANSANGA 00415 SBIN0005836 1864 1864 Processed 02/09/2022 4395250313 MR LALTHANSANGA STATE BANK OF INDIA(508548)
626 Zawlnuam MZ-04-001-033-001/95-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23290820220099012 29/08/2022 LALHMINGMAWIA 2204001WL000595 LALHMINGMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250388 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
627 Zawlnuam MZ-04-001-034-001/10-D
(BAWRAI) 		2204001000NRG23290820220093155 29/08/2022 C.ZARZOLURA 2204001WL000570 C.ZARZOLURA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250432 MR C ZARZOLURA STATE BANK OF INDIA(508548)
628 Zawlnuam MZ-04-001-034-001/100-D
(BAWRAI) 		2204001000NRG23290820220093156 29/08/2022 LALHMINGLIANA 2204001WL000570 LALHMINGLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250431 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
629 Zawlnuam MZ-04-001-034-001/101-D
(BAWRAI) 		2204001000NRG23290820220093157 29/08/2022 C.LALROPUIA 2204001WL000570 C.LALROPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250034 MR C LALROPUIA STATE BANK OF INDIA(508548)
630 Zawlnuam MZ-04-001-034-001/106-D
(BAWRAI) 		2204001000NRG23290820220093159 29/08/2022 THANZOLIANI 2204001WL000570 THANZOLIANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250019 MRS ZOLIANI STATE BANK OF INDIA(508548)
631 Zawlnuam MZ-04-001-034-001/109-D
(BAWRAI) 		2204001000NRG23290820220093160 29/08/2022 ZOMAWII 2204001WL000570 ZOMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250268 MRS ZOMAWII STATE BANK OF INDIA(508548)
632 Zawlnuam MZ-04-001-034-001/112-D
(BAWRAI) 		2204001000NRG23290820220093164 29/08/2022 RORELLIANA 2204001WL000570 RORELLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250568 MR RORELLIANA RELA STATE BANK OF INDIA(508548)
633 Zawlnuam MZ-04-001-034-001/120-D
(BAWRAI) 		2204001000NRG23290820220093167 29/08/2022 KHAWTINKHUMA 2204001WL000570 KHAWTINKHUMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250010 MR KHAWTINKHUMA KHUMA STATE BANK OF INDIA(508548)
634 Zawlnuam MZ-04-001-034-001/121-D
(BAWRAI) 		2204001000NRG23290820220093168 29/08/2022 HMUNPARVULA 2204001WL000570 HMUNPARVULA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250479 MR HMUNPARVULA STATE BANK OF INDIA(508548)
635 Zawlnuam MZ-04-001-034-001/128-D
(BAWRAI) 		2204001000NRG23290820220093169 29/08/2022 LALBUATSAIHA 2204001WL000570 LALBUATSAIHA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250354 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
636 Zawlnuam MZ-04-001-034-001/13-D
(BAWRAI) 		2204001000NRG23290820220093171 29/08/2022 H ZOHMINGTHANGA 2204001WL000570 H ZOHMINGTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250051 H ZOHMINGTHANGA STATE BANK OF INDIA(508548)
637 Zawlnuam MZ-04-001-034-001/130-D
(BAWRAI) 		2204001000NRG23290820220093172 29/08/2022 C LALENGLIANA 2204001WL000570 C LALENGLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250671 MR C LALENGLIANA STATE BANK OF INDIA(508548)
638 Zawlnuam MZ-04-001-034-001/136-D
(BAWRAI) 		2204001000NRG23290820220093174 29/08/2022 LALHMANGAIHZUALI 2204001WL000570 LALHMANGAIHZUALI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250426 MR LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
639 Zawlnuam MZ-04-001-034-001/138-D
(BAWRAI) 		2204001000NRG23290820220093175 29/08/2022 VANLALVUNGI 2204001WL000570 VANLALVUNGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250547 MRS VANLALVUNGI STATE BANK OF INDIA(508548)
640 Zawlnuam MZ-04-001-034-001/159-D
(BAWRAI) 		2204001000NRG23290820220093180 29/08/2022 THANGCHHUAHKIMI 2204001WL000570 THANGCHHUAHKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250658 MRS H THANGCHHUAHKIMI STATE BANK OF INDIA(508548)
641 Zawlnuam MZ-04-001-034-001/17-D
(BAWRAI) 		2204001000NRG23290820220093183 29/08/2022 VL HMANGAIHZUALI 2204001WL000570 VL HMANGAIHZUALI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250373 LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
642 Zawlnuam MZ-04-001-034-001/178-D
(BAWRAI) 		2204001000NRG23290820220093185 29/08/2022 LALRAMMAWIA 2204001WL000570 LALRAMMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250554 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-034-001/189-D
(BAWRAI) 		2204001000NRG23290820220093188 29/08/2022 LALHMINGTHANGA 2204001WL000570 LALHMINGTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250053 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
644 Zawlnuam MZ-04-001-034-001/19-D
(BAWRAI) 		2204001000NRG23290820220093189 29/08/2022 H LALDUHAWMA 2204001WL000570 H LALDUHAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250263 MR LALDUHAWMA STATE BANK OF INDIA(508548)
645 Zawlnuam MZ-04-001-034-001/194-D
(BAWRAI) 		2204001000NRG23290820220093192 29/08/2022 H.LALTHIANGHLIMA 2204001WL000570 H.LALTHIANGHLIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250322 Mr. H LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
646 Zawlnuam MZ-04-001-034-001/198-D
(BAWRAI) 		2204001000NRG23290820220093195 29/08/2022 LALHMINGHLUI 2204001WL000570 LALHMINGHLUI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250428 MRS LALHMINGHLUII STATE BANK OF INDIA(508548)
647 Zawlnuam MZ-04-001-034-001/199-D
(BAWRAI) 		2204001000NRG23290820220093196 29/08/2022 R LALTHAKIMA 2204001WL000570 R LALTHAKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250045 R LALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
648 Zawlnuam MZ-04-001-034-001/218-D
(BAWRAI) 		2204001000NRG23290820220093204 29/08/2022 MALSAWMKIMA 2204001WL000570 MALSAWMKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250008 MR MALSAWM KIMA STATE BANK OF INDIA(508548)
649 Zawlnuam MZ-04-001-034-001/22-D
(BAWRAI) 		2204001000NRG23290820220093205 29/08/2022 RODINLIANA 2204001WL000570 RODINLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250556 MR RODINLIANA STATE BANK OF INDIA(508548)
650 Zawlnuam MZ-04-001-034-001/23-D
(BAWRAI) 		2204001000NRG23290820220093211 29/08/2022 VL ROTLINGA 2204001WL000570 VL ROTLINGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250548 MR ROTLINGA STATE BANK OF INDIA(508548)
651 Zawlnuam MZ-04-001-034-001/234-D
(BAWRAI) 		2204001000NRG23290820220093214 29/08/2022 LALZARLIANI 2204001WL000570 LALZARLIANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250466 MRS LALZARLIANI STATE BANK OF INDIA(508548)
652 Zawlnuam MZ-04-001-034-001/236-D
(BAWRAI) 		2204001000NRG23290820220093216 29/08/2022 SAIKUNGPUII 2204001WL000570 SAIKUNGPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250266 MR SAIKUNGPUII STATE BANK OF INDIA(508548)
653 Zawlnuam MZ-04-001-034-001/237-D
(BAWRAI) 		2204001000NRG23290820220093217 29/08/2022 ZODINLIANA 2204001WL000570 ZODINLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250662 MR ZODINLIANA STATE BANK OF INDIA(508548)
654 Zawlnuam MZ-04-001-034-001/24-D
(BAWRAI) 		2204001000NRG23290820220093219 29/08/2022 JONATHAN 2204001WL000570 JONATHAN 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250659 MR JONATHANA STATE BANK OF INDIA(508548)
655 Zawlnuam MZ-04-001-034-001/241-D
(BAWRAI) 		2204001000NRG23290820220093220 29/08/2022 LALREMRUATI 2204001WL000570 LALREMRUATI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250555 MR J LALREMRUATI STATE BANK OF INDIA(508548)
656 Zawlnuam MZ-04-001-034-001/242-D
(BAWRAI) 		2204001000NRG23290820220093221 29/08/2022 ZOTHANTHIANGI 2204001WL000570 ZOTHANTHIANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250262 MS ZOTHANTHIANGI STATE BANK OF INDIA(508548)
657 Zawlnuam MZ-04-001-034-001/243-D
(BAWRAI) 		2204001000NRG23290820220093222 29/08/2022 RAMDINTHARI 2204001WL000570 RAMDINTHARI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250270 MRS RAMDINTHARI STATE BANK OF INDIA(508548)
658 Zawlnuam MZ-04-001-034-001/246-D
(BAWRAI) 		2204001000NRG23290820220093224 29/08/2022 PC LALTHAFELA 2204001WL000570 PC LALTHAFELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250362 MR TC LALTHAFELA STATE BANK OF INDIA(508548)
659 Zawlnuam MZ-04-001-034-001/247-D
(BAWRAI) 		2204001000NRG23290820220093225 29/08/2022 VL THASANGLIANI 2204001WL000570 VL THASANGLIANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250168 MRS VL THASANGLIANI STATE BANK OF INDIA(508548)
660 Zawlnuam MZ-04-001-034-001/248-D
(BAWRAI) 		2204001000NRG23290820220093226 29/08/2022 RAMHMINGTHANGI 2204001WL000570 RAMHMINGTHANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250481 MRS RAMHMINGI STATE BANK OF INDIA(508548)
661 Zawlnuam MZ-04-001-034-001/250-D
(BAWRAI) 		2204001000NRG23290820220093228 29/08/2022 C.LALCHHANDAMA 2204001WL000570 C.LALCHHANDAMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250375 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
662 Zawlnuam MZ-04-001-034-001/26-D
(BAWRAI) 		2204001000NRG23290820220093232 29/08/2022 ZODINPUII 2204001WL000570 ZODINPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250430 MRS ZODINPUII STATE BANK OF INDIA(508548)
663 Zawlnuam MZ-04-001-034-001/266-D
(BAWRAI) 		2204001000NRG23290820220093233 29/08/2022 VANLALNGHAKI 2204001WL000570 VANLALNGHAKI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250618 MISS VANLALNGHAKI STATE BANK OF INDIA(508548)
664 Zawlnuam MZ-04-001-034-001/267-D
(BAWRAI) 		2204001000NRG23290820220093234 29/08/2022 ROHLUPUII 2204001WL000570 ROHLUPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250480 MRS ROHLUPUII STATE BANK OF INDIA(508548)
665 Zawlnuam MZ-04-001-034-001/268-D
(BAWRAI) 		2204001000NRG23290820220093235 29/08/2022 ZORAMNUNKIMA 2204001WL000570 ZORAMNUNKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250596 MR ZORAMNUNKIMA STATE BANK OF INDIA(508548)
666 Zawlnuam MZ-04-001-034-001/27-D
(BAWRAI) 		2204001000NRG23290820220093237 29/08/2022 LALRAMTHANGI 2204001WL000570 LALRAMTHANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250047 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
667 Zawlnuam MZ-04-001-034-001/273-D
(BAWRAI) 		2204001000NRG23290820220093240 29/08/2022 LALHUALHIMA 2204001WL000570 LALHUALHIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250359 MR LALHUALHIMA VARTE STATE BANK OF INDIA(508548)
668 Zawlnuam MZ-04-001-034-001/274-D
(BAWRAI) 		2204001000NRG23290820220093241 29/08/2022 ROTHANGPUII 2204001WL000570 ROTHANGPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250005 MR ROTHANGPUII STATE BANK OF INDIA(508548)
669 Zawlnuam MZ-04-001-034-001/276-D
(BAWRAI) 		2204001000NRG23290820220093243 29/08/2022 LALHMACHHUANI 2204001WL000570 LALHMACHHUANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250017 MISS LALHMACHHUANI CHHUANI STATE BANK OF INDIA(508548)
670 Zawlnuam MZ-04-001-034-001/2788
(BAWRAI) 		2204001000NRG23290820220093246 29/08/2022 LALBIAKNUNGA 2204001WL000570 LALBIAKNUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250257 MRS SAIKAPTHIANGI STATE BANK OF INDIA(508548)
671 Zawlnuam MZ-04-001-034-001/279-D
(BAWRAI) 		2204001000NRG23290820220093247 29/08/2022 K.LALTHLAMUANPUII 2204001WL000570 K.LALTHLAMUANPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250561 MISS K LALTHLAMUANPUII STATE BANK OF INDIA(508548)
672 Zawlnuam MZ-04-001-034-001/2804
(BAWRAI) 		2204001000NRG23290820220093249 29/08/2022 SANGLIANCHHUNGA 2204001WL000570 SANGLIANCHHUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250545 MR SANGLIANCHHUNGA STATE BANK OF INDIA(508548)
673 Zawlnuam MZ-04-001-034-001/282-D
(BAWRAI) 		2204001000NRG23290820220093251 29/08/2022 P.C LALTHANMAWIA 2204001WL000570 P.C LALTHANMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250484 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
674 Zawlnuam MZ-04-001-034-001/283-D
(BAWRAI) 		2204001000NRG23290820220093252 29/08/2022 RAMHMINGTHANGA 2204001WL000570 RAMHMINGTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250429 MR RAMHMINGTHANGA STATE BANK OF INDIA(508548)
675 Zawlnuam MZ-04-001-034-001/285-D
(BAWRAI) 		2204001000NRG23290820220093253 29/08/2022 LALNEIHKIMI 2204001WL000570 LALNEIHKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250551 MS LALNEIHKIMI STATE BANK OF INDIA(508548)
676 Zawlnuam MZ-04-001-034-001/286-D
(BAWRAI) 		2204001000NRG23290820220093254 29/08/2022 L SAWMA 2204001WL000570 L SAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250549 MR H LALSAWMA STATE BANK OF INDIA(508548)
677 Zawlnuam MZ-04-001-034-001/287-D
(BAWRAI) 		2204001000NRG23290820220093255 29/08/2022 CHAWNGTHANKIMI 2204001WL000570 CHAWNGTHANKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250550 MRS CHALTHANTHIANGI STATE BANK OF INDIA(508548)
678 Zawlnuam MZ-04-001-034-001/289-D
(BAWRAI) 		2204001000NRG23290820220093256 29/08/2022 LALLAWMSANGI 2204001WL000570 LALLAWMSANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250309 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
679 Zawlnuam MZ-04-001-034-001/292-D
(BAWRAI) 		2204001000NRG23290820220093257 29/08/2022 V.L MALSAWMA 2204001WL000570 V.L MALSAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250254 MR MALSAWMA STATE BANK OF INDIA(508548)
680 Zawlnuam MZ-04-001-034-001/299-D
(BAWRAI) 		2204001000NRG23290820220093262 29/08/2022 L THAKIMI 2204001WL000570 L THAKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250622 MRS L THAKIMI KIMI STATE BANK OF INDIA(508548)
681 Zawlnuam MZ-04-001-034-001/30-D
(BAWRAI) 		2204001000NRG23290820220093263 29/08/2022 R.ROSIAMLIANA 2204001WL000570 R.ROSIAMLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250472 MR ROBERT ROSIAMLIANA STATE BANK OF INDIA(508548)
682 Zawlnuam MZ-04-001-034-001/300-D
(BAWRAI) 		2204001000NRG23290820220093264 29/08/2022 LALNUNMAWIA 2204001WL000570 LALNUNMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250321 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
683 Zawlnuam MZ-04-001-034-001/301-D
(BAWRAI) 		2204001000NRG23290820220093265 29/08/2022 LALRINZUALI 2204001WL000570 LALRINZUALI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250546 MRS LALRINZUALI STATE BANK OF INDIA(508548)
684 Zawlnuam MZ-04-001-034-001/305-D
(BAWRAI) 		2204001000NRG23290820220093269 29/08/2022 ZAHMINGTHANGI 2204001WL000570 ZAHMINGTHANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250167 MRS ZAHMINGTHANGI STATE BANK OF INDIA(508548)
685 Zawlnuam MZ-04-001-034-001/3082
(BAWRAI) 		2204001000NRG23290820220093273 29/08/2022 ZADINGLIANA 2204001WL000570 ZADINGLIANA 00415 SBIN0005836 1631 1631 Processed 02/09/2022 4395250651 MR ZADINGLIANA STATE BANK OF INDIA(508548)
686 Zawlnuam MZ-04-001-034-001/316-D
(BAWRAI) 		2204001000NRG23290820220093279 29/08/2022 LALNUNHLIMI 2204001WL000570 LALNUNHLIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250261 MS C LALNUNHLIMI STATE BANK OF INDIA(508548)
687 Zawlnuam MZ-04-001-034-001/40-D
(BAWRAI) 		2204001000NRG23290820220093354 29/08/2022 F.LALTHIANGHLIMI 2204001WL000570 F.LALTHIANGHLIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250031 MRS F LALTHIANGHLIMI STATE BANK OF INDIA(508548)
688 Zawlnuam MZ-04-001-034-001/41-D
(BAWRAI) 		2204001000NRG23290820220093355 29/08/2022 CAVY LALRINTLUANGA 2204001WL000570 CAVY LALRINTLUANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250022 MR LALRINTLUANGA TLUANGA STATE BANK OF INDIA(508548)
689 Zawlnuam MZ-04-001-034-001/48-D
(BAWRAI) 		2204001000NRG23290820220093359 29/08/2022 LALREMRUATA 2204001WL000570 LALREMRUATA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250255 MR LALREMRUATA STATE BANK OF INDIA(508548)
690 Zawlnuam MZ-04-001-034-001/52-D
(BAWRAI) 		2204001000NRG23290820220093363 29/08/2022 ZANGHINGLOVA 2204001WL000570 ZANGHINGLOVA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250253 MR ZANGHINGLOVA STATE BANK OF INDIA(508548)
691 Zawlnuam MZ-04-001-034-001/53-D
(BAWRAI) 		2204001000NRG23290820220093364 29/08/2022 B.ZAKAMLOVA 2204001WL000570 B.ZAKAMLOVA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250478 MR KAMLOVA STATE BANK OF INDIA(508548)
692 Zawlnuam MZ-04-001-034-001/54-D
(BAWRAI) 		2204001000NRG23290820220093365 29/08/2022 RAMDINPUII 2204001WL000570 RAMDINPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250023 MRS RAMDINPUII STATE BANK OF INDIA(508548)
693 Zawlnuam MZ-04-001-034-001/59-D
(BAWRAI) 		2204001000NRG23290820220093367 29/08/2022 CHALLIANNGURI 2204001WL000570 CHALLIANNGURI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250552 MS CHALLIANNGURI STATE BANK OF INDIA(508548)
694 Zawlnuam MZ-04-001-034-001/64-D
(BAWRAI) 		2204001000NRG23290820220093370 29/08/2022 LALTHANFAWNA 2204001WL000570 LALTHANFAWNA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250433 MR LALTHANFAWNA STATE BANK OF INDIA(508548)
695 Zawlnuam MZ-04-001-034-001/65-D
(BAWRAI) 		2204001000NRG23290820220093371 29/08/2022 LALKIMI 2204001WL000570 LALKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250271 MRS LALKIMI STATE BANK OF INDIA(508548)
696 Zawlnuam MZ-04-001-034-001/72-D
(BAWRAI) 		2204001000NRG23290820220093373 29/08/2022 LALROKHUMI 2204001WL000570 LALROKHUMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250324 LALROKHUMI STATE BANK OF INDIA(508548)
697 Zawlnuam MZ-04-001-034-001/74-D
(BAWRAI) 		2204001000NRG23290820220093374 29/08/2022 VANLALHRIATI 2204001WL000570 VANLALHRIATI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250319 VANLALHRIATI STATE BANK OF INDIA(508548)
698 Zawlnuam MZ-04-001-034-001/76-D
(BAWRAI) 		2204001000NRG23290820220093375 29/08/2022 LALDINGLIANA 2204001WL000570 LALDINGLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250260 MR DINGLIANA STATE BANK OF INDIA(508548)
699 Zawlnuam MZ-04-001-034-001/77-D
(BAWRAI) 		2204001000NRG23290820220093376 29/08/2022 LALDINGLIANA 2204001WL000570 LALDINGLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250620 MR THANFELA STATE BANK OF INDIA(508548)
700 Zawlnuam MZ-04-001-034-001/79-D
(BAWRAI) 		2204001000NRG23290820220093378 29/08/2022 MALSAWMTLUANGA 2204001WL000570 MALSAWMTLUANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250621 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-034-001/81-D
(BAWRAI) 		2204001000NRG23290820220093379 29/08/2022 RAMSANGA 2204001WL000570 RAMSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250652 MRS CHAWNGI STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-034-001/82-D
(BAWRAI) 		2204001000NRG23290820220093380 29/08/2022 ZORAMSANGA 2204001WL000570 ZORAMSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250021 MR C LALREMLIANA STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-034-001/84-D
(BAWRAI) 		2204001000NRG23290820220093381 29/08/2022 LALRAMHLUNA 2204001WL000570 LALRAMHLUNA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250252 RAMHLUNA STATE BANK OF INDIA(508548)
704 Zawlnuam MZ-04-001-034-001/85-D
(BAWRAI) 		2204001000NRG23290820220093382 29/08/2022 VANLALCHHUANGA 2204001WL000570 VANLALCHHUANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250423 MR CHHUASNGA STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-034-001/87-D
(BAWRAI) 		2204001000NRG23290820220093383 29/08/2022 TEI 2204001WL000570 TEI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250474 MRS TEI STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-034-001/9-D
(BAWRAI) 		2204001000NRG23290820220093385 29/08/2022 ZORAMCHHANI 2204001WL000570 ZORAMCHHANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250553 MRS ZORAMCHHANI STATE BANK OF INDIA(508548)
707 Zawlnuam MZ-04-001-034-001/92-D
(BAWRAI) 		2204001000NRG23290820220093388 29/08/2022 ZOTHANSANGA 2204001WL000570 ZOTHANSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250256 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
708 Zawlnuam MZ-04-001-034-001/96-D
(BAWRAI) 		2204001000NRG23290820220093389 29/08/2022 CHUNGNUNGA 2204001WL000570 CHUNGNUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250425 MR CHUNGNUNGA STATE BANK OF INDIA(508548)
709 Zawlnuam MZ-04-001-034-001/97-D
(BAWRAI) 		2204001000NRG23290820220093390 29/08/2022 HMUNMAWIA 2204001WL000570 HMUNMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250464 MR HMUNMAWIA STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-035-001/102-D
(ZAWLPUI) 		2204001000NRG23290820220099426 29/08/2022 LALTLANKIMI 2204001WL000597 LALTLANKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250544 MR LALTLANKIMI STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-035-001/21-D
(ZAWLPUI) 		2204001000NRG23290820220099472 29/08/2022 LALHLIMPUIA 2204001WL000597 LALHLIMPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250543 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-035-001/27-D
(ZAWLPUI) 		2204001000NRG23290820220099477 29/08/2022 LIANKUNGA 2204001WL000597 LIANKUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250514 MR LIANKUNGA STATE BANK OF INDIA(508548)
713 Zawlnuam MZ-04-001-035-001/46-D
(ZAWLPUI) 		2204001000NRG23290820220099490 29/08/2022 LALBIAKNUNGA 2204001WL000597 LALBIAKNUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250052 MR LALBIAKNUNGA STATE BANK OF INDIA(508548)
714 Zawlnuam MZ-04-001-035-001/54-D
(ZAWLPUI) 		2204001000NRG23290820220099496 29/08/2022 ROTAWMPUII 2204001WL000597 ROTAWMPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250511 MRS ROTAWMPUII STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-035-001/58-D
(ZAWLPUI) 		2204001000NRG23290820220099498 29/08/2022 BIAKTHANSANGI 2204001WL000597 BIAKTHANSANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250512 MR BIAKTHANSANGI STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-035-001/72-D
(ZAWLPUI) 		2204001000NRG23290820220099505 29/08/2022 J LALTHLAMUANA 2204001WL000597 J LALTHLAMUANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250542 MR J THLAMUANA STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-035-001/8-D
(ZAWLPUI) 		2204001000NRG23290820220099508 29/08/2022 LALTHARA 2204001WL000597 LALTHARA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250487 MR LALTHARA STATE BANK OF INDIA(508548)
718 Zawlnuam MZ-04-001-035-001/95-D
(ZAWLPUI) 		2204001000NRG23290820220099515 29/08/2022 HMINGTHANZAMI 2204001WL000597 HMINGTHANZAMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250513 MRS HMINGTHANZAMI ZAMI STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-040-001/1-D
(HRIPHAW) 		2204001000NRG23290820220093994 29/08/2022 L DINGNGHETA 2204001WL000574 L DINGNGHETA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250654 MR L DINGNGHETA STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-040-001/11-D
(HRIPHAW) 		2204001000NRG23290820220093995 29/08/2022 DAWNGKIMA 2204001WL000574 DAWNGKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250294 MR DAWNGKIMA STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-040-001/12-D
(HRIPHAW) 		2204001000NRG23290820220093996 29/08/2022 LALAWMPUIA 2204001WL000574 LALAWMPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250655 MR LALAWMPUIA STATE BANK OF INDIA(508548)
722 Zawlnuam MZ-04-001-040-001/14-D
(HRIPHAW) 		2204001000NRG23290820220093997 29/08/2022 NGURDINGLIANI 2204001WL000574 NGURDINGLIANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250606 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
723 Zawlnuam MZ-04-001-040-001/17-D
(HRIPHAW) 		2204001000NRG23290820220093998 29/08/2022 ZODUHTHANGA 2204001WL000574 ZODUHTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250304 ZODUHTHANGA STATE BANK OF INDIA(508548)
724 Zawlnuam MZ-04-001-040-001/18-D
(HRIPHAW) 		2204001000NRG23290820220093999 29/08/2022 VANLALNGHENGA 2204001WL000574 VANLALNGHENGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250661 MR VANLALNGHENGA STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-040-001/2-D
(HRIPHAW) 		2204001000NRG23290820220094000 29/08/2022 ROSANGPUII 2204001WL000574 ROSANGPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250667 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
726 Zawlnuam MZ-04-001-040-001/205-D
(HRIPHAW) 		2204001000NRG23290820220094001 29/08/2022 HRANGLIANZAMA 2204001WL000574 HRANGLIANZAMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250300 MR HRANGLIANZAMA STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-040-001/207-D
(HRIPHAW) 		2204001000NRG23290820220094003 29/08/2022 C LALNUNSIAMI 2204001WL000574 C LALNUNSIAMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250607 MR C LALNUNSIAMI STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-040-001/216-D
(HRIPHAW) 		2204001000NRG23290820220094007 29/08/2022 C.LIANMAWIA 2204001WL000574 C.LIANMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250291 MR C LIANMAWIA STATE BANK OF INDIA(508548)
729 Zawlnuam MZ-04-001-040-001/217-D
(HRIPHAW) 		2204001000NRG23290820220094008 29/08/2022 M.S DAWNGKIMA 2204001WL000574 M.S DAWNGKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250293 MR MS DAWNGKIMA STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-040-001/218-D
(HRIPHAW) 		2204001000NRG23290820220094009 29/08/2022 LALNUNKIMA 2204001WL000574 LALNUNKIMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250057 MR LALNUNKIMA KIMA STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-040-001/22-D
(HRIPHAW) 		2204001000NRG23290820220094010 29/08/2022 LALREMRUATI 2204001WL000574 LALREMRUATI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250668 MR LALREMRUATI STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-040-001/220-D
(HRIPHAW) 		2204001000NRG23290820220094011 29/08/2022 ZOHMANGAIHA 2204001WL000574 ZOHMANGAIHA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250040 MR ZOHMANGAIHA STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-040-001/221-D
(HRIPHAW) 		2204001000NRG23290820220094012 29/08/2022 RAMBUATSAIHA 2204001WL000574 RAMBUATSAIHA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250376 MR RAMBUATSAIHA STATE BANK OF INDIA(508548)
734 Zawlnuam MZ-04-001-040-001/222-D
(HRIPHAW) 		2204001000NRG23290820220094013 29/08/2022 ZOTHANPUIA 2204001WL000574 ZOTHANPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250666 MR ZOTHANPUIA STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-040-001/223-D
(HRIPHAW) 		2204001000NRG23290820220094014 29/08/2022 SANGKAWITHANGA 2204001WL000574 SANGKAWITHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250305 MR SANGKAWITHANGA STATE BANK OF INDIA(508548)
736 Zawlnuam MZ-04-001-040-001/236-D
(HRIPHAW) 		2204001000NRG23290820220094017 29/08/2022 LALRINSANGI 2204001WL000574 LALRINSANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250670 MRS LALRINSANGI SANGI STATE BANK OF INDIA(508548)
737 Zawlnuam MZ-04-001-040-001/238-D
(HRIPHAW) 		2204001000NRG23290820220094018 29/08/2022 LALTLANFELI 2204001WL000574 LALTLANFELI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250603 MRS LALTLANFELI STATE BANK OF INDIA(508548)
738 Zawlnuam MZ-04-001-040-001/240-D
(HRIPHAW) 		2204001000NRG23290820220094019 29/08/2022 JERRY LALRUATFELA 2204001WL000574 JERRY LALRUATFELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250302 MR JERRY LALRUATFELA STATE BANK OF INDIA(508548)
739 Zawlnuam MZ-04-001-040-001/25-D
(HRIPHAW) 		2204001000NRG23290820220094022 29/08/2022 KAPRUALI 2204001WL000574 KAPRUALI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250664 Mrs. KAPRUALI . MIZORAM RURAL BANK(607230)
740 Zawlnuam MZ-04-001-040-001/250-D
(HRIPHAW) 		2204001000NRG23290820220094023 29/08/2022 LALNUNMAWII 2204001WL000574 LALNUNMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250663 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
741 Zawlnuam MZ-04-001-040-001/254-D
(HRIPHAW) 		2204001000NRG23290820220094025 29/08/2022 MALSAWMTHANGI 2204001WL000574 MALSAWMTHANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250307 MALSAWMTHANGI STATE BANK OF INDIA(508548)
742 Zawlnuam MZ-04-001-040-001/255-D
(HRIPHAW) 		2204001000NRG23290820220094026 29/08/2022 LALREMA 2204001WL000574 LALREMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250272 MR LALREMA STATE BANK OF INDIA(508548)
743 Zawlnuam MZ-04-001-040-001/258-D
(HRIPHAW) 		2204001000NRG23290820220094027 29/08/2022 HOINEIHI 2204001WL000574 HOINEIHI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250567 MR HOINEIHI STATE BANK OF INDIA(508548)
744 Zawlnuam MZ-04-001-040-001/26-D
(HRIPHAW) 		2204001000NRG23290820220094029 29/08/2022 ENGKIMTITHEIA 2204001WL000574 ENGKIMTITHEIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249995 MR ENGKIMTI THEIA STATE BANK OF INDIA(508548)
745 Zawlnuam MZ-04-001-040-001/260-D
(HRIPHAW) 		2204001000NRG23290820220094030 29/08/2022 ISAAKA 2204001WL000574 ISAAKA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250001 MR ISAKA STATE BANK OF INDIA(508548)
746 Zawlnuam MZ-04-001-040-001/262-D
(HRIPHAW) 		2204001000NRG23290820220094032 29/08/2022 LALSIAMMAWII 2204001WL000574 LALSIAMMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250608 MISS K VANLALSIAMMAWII STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-040-001/264-D
(HRIPHAW) 		2204001000NRG23290820220094034 29/08/2022 CHAWNGLIANKIMI 2204001WL000574 CHAWNGLIANKIMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250604 MRS CHAWNGLIANKIMI STATE BANK OF INDIA(508548)
748 Zawlnuam MZ-04-001-040-001/266-D
(HRIPHAW) 		2204001000NRG23290820220094035 29/08/2022 RAMTIAMMAWIA 2204001WL000574 RAMTIAMMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250665 MR RAMTIAMMAWIA STATE BANK OF INDIA(508548)
749 Zawlnuam MZ-04-001-040-001/268-D
(HRIPHAW) 		2204001000NRG23290820220094036 29/08/2022 LALCHHANDAMA 2204001WL000574 LALCHHANDAMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250267 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
750 Zawlnuam MZ-04-001-040-001/27-D
(HRIPHAW) 		2204001000NRG23290820220094038 29/08/2022 LALHMINGLIANA 2204001WL000574 LALHMINGLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250650 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-040-001/272
(HRIPHAW) 		2204001000NRG23290820220094040 29/08/2022 VANLALSANGLIANA 2204001WL000574 VANLALSANGLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250378 MR VANLALSANGLIANA STATE BANK OF INDIA(508548)
752 Zawlnuam MZ-04-001-040-001/274-D
(HRIPHAW) 		2204001000NRG23290820220094043 29/08/2022 BIAKZUALA 2204001WL000574 BIAKZUALA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250311 MR BIAKZUALA STATE BANK OF INDIA(508548)
753 Zawlnuam MZ-04-001-040-001/276-D
(HRIPHAW) 		2204001000NRG23290820220094045 29/08/2022 LALRINNGHETA 2204001WL000574 LALRINNGHETA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250259 MR LALRINNGHETA STATE BANK OF INDIA(508548)
754 Zawlnuam MZ-04-001-040-001/277-D
(HRIPHAW) 		2204001000NRG23290820220094046 29/08/2022 ZOMUANI 2204001WL000574 ZOMUANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250218 MRS ZOMUANI MUANI STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-040-001/279-D
(HRIPHAW) 		2204001000NRG23290820220094048 29/08/2022 JERUSALEM HMINGDUHAWMI 2204001WL000574 JERUSALEM HMINGDUHAWMI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250246 MRS JERUSALEM HMINGDUHAWMI STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-040-001/281-D
(HRIPHAW) 		2204001000NRG23290820220094051 29/08/2022 THANLIANA 2204001WL000574 THANLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249996 MR THANLIANA LIANA STATE BANK OF INDIA(508548)
757 Zawlnuam MZ-04-001-040-001/282-D
(HRIPHAW) 		2204001000NRG23290820220094052 29/08/2022 C LALTANPUIA 2204001WL000574 C LALTANPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250605 MR C LALTANPUIA STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-040-001/2831
(HRIPHAW) 		2204001000NRG23290820220094054 29/08/2022 F.ZOTHANSANGA 2204001WL000574 F.ZOTHANSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250292 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
759 Zawlnuam MZ-04-001-040-001/2837
(HRIPHAW) 		2204001000NRG23290820220094055 29/08/2022 LALDUHAWMA 2204001WL000574 LALDUHAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250002 MR LALDUH AWMA STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-040-001/2840
(HRIPHAW) 		2204001000NRG23290820220094057 29/08/2022 LALRAMENGMAWIA 2204001WL000574 LALRAMENGMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250619 MR LALRAMENGAMWIA STATE BANK OF INDIA(508548)
761 Zawlnuam MZ-04-001-040-001/285-D
(HRIPHAW) 		2204001000NRG23290820220094058 29/08/2022 MS DAWNGLIANA 2204001WL000574 MS DAWNGLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250600 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-040-001/286-D
(HRIPHAW) 		2204001000NRG23290820220094059 29/08/2022 LALTHANMAWIA 2204001WL000574 LALTHANMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250035 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
763 Zawlnuam MZ-04-001-040-001/2889
(HRIPHAW) 		2204001000NRG23290820220094063 29/08/2022 LALTHANGMAWIA 2204001WL000574 LALTHANGMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250058 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-040-001/289-D
(HRIPHAW) 		2204001000NRG23290820220094064 29/08/2022 LALHLIMPUII 2204001WL000574 LALHLIMPUII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250264 MR LALHLIMPUII STATE BANK OF INDIA(508548)
765 Zawlnuam MZ-04-001-040-001/29-D
(HRIPHAW) 		2204001000NRG23290820220094065 29/08/2022 LALPEKLAWMAWMA 2204001WL000574 LALPEKLAWMAWMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249998 MR LALPEKLAWM AWMA STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-040-001/290-D
(HRIPHAW) 		2204001000NRG23290820220094066 29/08/2022 LALCHHUANTLINGA 2204001WL000574 LALCHHUANTLINGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250265 Mr. LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
767 Zawlnuam MZ-04-001-040-001/291-D
(HRIPHAW) 		2204001000NRG23290820220094068 29/08/2022 LALREMSANGA 2204001WL000574 LALREMSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250217 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
768 Zawlnuam MZ-04-001-040-001/2914
(HRIPHAW) 		2204001000NRG23290820220094069 29/08/2022 NGURTHANGPUIA 2204001WL000574 NGURTHANGPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250656 MR NGURTHANGPUIA STATE BANK OF INDIA(508548)
769 Zawlnuam MZ-04-001-040-001/2918
(HRIPHAW) 		2204001000NRG23290820220094070 29/08/2022 BIAKTHANSANGI 2204001WL000574 BIAKTHANSANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250320 MRS BIAKTHANSANGI STATE BANK OF INDIA(508548)
770 Zawlnuam MZ-04-001-040-001/2956
(HRIPHAW) 		2204001000NRG23290820220094072 29/08/2022 RAMROPUIA 2204001WL000574 RAMROPUIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250657 MR RAMROPUIA STATE BANK OF INDIA(508548)
771 Zawlnuam MZ-04-001-040-001/2996
(HRIPHAW) 		2204001000NRG23290820220094077 29/08/2022 H VANLALRUATA 2204001WL000574 H VANLALRUATA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250601 MR VANLALRUATA STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-040-001/31-D
(HRIPHAW) 		2204001000NRG23290820220094086 29/08/2022 MALSAWMDAWNGLIANA FANAI 2204001WL000574 MALSAWMDAWNGLIANA FANAI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250303 MR MALSAWMDAWNGLIANA FANAI STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-040-001/32-D
(HRIPHAW) 		2204001000NRG23290820220094097 29/08/2022 THANGCHHUAKA 2204001WL000574 THANGCHHUAKA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250006 Mr. THANGCHHUAKA . MIZORAM RURAL BANK(607230)
774 Zawlnuam MZ-04-001-040-001/3227
(HRIPHAW) 		2204001000NRG23290820220094101 29/08/2022 SAMUELA 2204001WL000574 SAMUELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250258 MR SAMUELA STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-040-001/3470
(HRIPHAW) 		2204001000NRG23290820220094109 29/08/2022 C.ZOCHHUANTHANGA 2204001WL000574 C.ZOCHHUANTHANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249997 MR C ZOCHHUANTHANGA THANGA STATE BANK OF INDIA(508548)
776 Zawlnuam MZ-04-001-040-001/3478
(HRIPHAW) 		2204001000NRG23290820220094110 29/08/2022 EMMANUELA 2204001WL000574 EMMANUELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250041 MR EMANUELA STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-040-001/3553
(HRIPHAW) 		2204001000NRG23290820220094111 29/08/2022 ZATHUAMLUAIA 2204001WL000574 ZATHUAMLUAIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250004 Mr. ZATHUAMLUAIA . MIZORAM RURAL BANK(607230)
778 Zawlnuam MZ-04-001-040-001/36-D
(HRIPHAW) 		2204001000NRG23290820220094112 29/08/2022 ZARZOLIANI 2204001WL000574 ZARZOLIANI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250060 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
779 Zawlnuam MZ-04-001-040-001/3600
(HRIPHAW) 		2204001000NRG23290820220094113 29/08/2022 LALRAMTHARA 2204001WL000574 LALRAMTHARA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250054 MR LALRAMTHARA STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-040-001/3733
(HRIPHAW) 		2204001000NRG23290820220094116 29/08/2022 PC LALSANGLURA 2204001WL000574 PC LALSANGLURA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250290 Mr. P.C. LALSANGLURA . MIZORAM RURAL BANK(607230)
781 Zawlnuam MZ-04-001-040-001/38-D
(HRIPHAW) 		2204001000NRG23290820220094119 29/08/2022 LALCHHANCHHUAHA 2204001WL000574 LALCHHANCHHUAHA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250660 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-040-001/39-D
(HRIPHAW) 		2204001000NRG23290820220094120 29/08/2022 LALBIAKKUNGA 2204001WL000574 LALBIAKKUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249999 MR LALBIAKKUNGA KUNGA STATE BANK OF INDIA(508548)
783 Zawlnuam MZ-04-001-040-001/40-D
(HRIPHAW) 		2204001000NRG23290820220094122 29/08/2022 LALRINTHANGA RALTE 2204001WL000574 LALRINTHANGA RALTE 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250003 MR LALRINTHANGA RALTE THANGA STATE BANK OF INDIA(508548)
784 Zawlnuam MZ-04-001-040-001/47-D
(HRIPHAW) 		2204001000NRG23290820220094127 29/08/2022 LALHMUAKLIANA 2204001WL000574 LALHMUAKLIANA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395249994 MR LALHMUAKLIANA LIANA STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-040-001/52-D
(HRIPHAW) 		2204001000NRG23290820220094128 29/08/2022 LALRINSANGA 2204001WL000574 LALRINSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250360 MR LALRINSANGA STATE BANK OF INDIA(508548)
786 Zawlnuam MZ-04-001-040-001/54-D
(HRIPHAW) 		2204001000NRG23290820220094129 29/08/2022 L NGURAUVA 2204001WL000574 L NGURAUVA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250602 MR L NGURAUVA STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-040-001/56-D
(HRIPHAW) 		2204001000NRG23290820220094131 29/08/2022 LALBIAKDIKA 2204001WL000574 LALBIAKDIKA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250669 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-040-001/59-D
(HRIPHAW) 		2204001000NRG23290820220094132 29/08/2022 LALDIKA 2204001WL000574 LALDIKA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250306 MR LALDIKA STATE BANK OF INDIA(508548)
789 Zawlnuam MZ-04-001-040-001/60-D
(HRIPHAW) 		2204001000NRG23290820220094133 29/08/2022 LALNUNFELA 2204001WL000574 LALNUNFELA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250295 MR LALNUNFELA STATE BANK OF INDIA(508548)
790 Zawlnuam MZ-04-001-040-001/62-D
(HRIPHAW) 		2204001000NRG23290820220094135 29/08/2022 H LALROMAWIA 2204001WL000574 H LALROMAWIA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250616 MR LALROMAWIA STATE BANK OF INDIA(508548)
791 Zawlnuam MZ-04-001-040-001/67-D
(HRIPHAW) 		2204001000NRG23290820220094136 29/08/2022 ZOTHANMAWII 2204001WL000574 ZOTHANMAWII 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250269 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
792 Zawlnuam MZ-04-001-040-001/72-D
(HRIPHAW) 		2204001000NRG23290820220094139 29/08/2022 LALVENKUNGA 2204001WL000574 LALVENKUNGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250617 MR LALVENKUNGA STATE BANK OF INDIA(508548)
793 Zawlnuam MZ-04-001-040-001/73-D
(HRIPHAW) 		2204001000NRG23290820220094140 29/08/2022 CHAWNGMANGA 2204001WL000574 CHAWNGMANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250036 Mr. CHAWNGMANGA . MIZORAM RURAL BANK(607230)
794 Zawlnuam MZ-04-001-040-001/76-D
(HRIPHAW) 		2204001000NRG23290820220094141 29/08/2022 RALLIANZUALA 2204001WL000574 RALLIANZUALA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250301 MR RALLIANZUALA STATE BANK OF INDIA(508548)
795 Zawlnuam MZ-04-001-040-001/8-D
(HRIPHAW) 		2204001000NRG23290820220094142 29/08/2022 C LUNGHNEMA 2204001WL000574 C LUNGHNEMA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250039 MR LALLUNGHNEMA STATE BANK OF INDIA(508548)
796 Zawlnuam MZ-04-001-040-001/80-D
(HRIPHAW) 		2204001000NRG23290820220094143 29/08/2022 L RINTLUANGA 2204001WL000574 L RINTLUANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250653 MR L RINTLUANGA STATE BANK OF INDIA(508548)
797 Zawlnuam MZ-04-001-040-001/81-D
(HRIPHAW) 		2204001000NRG23290820220094144 29/08/2022 CHAWNGTHANSANGA 2204001WL000574 CHAWNGTHANSANGA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395250000 MR CHAWNGTHANSANGA SANGA STATE BANK OF INDIA(508548)
SubTotal 919651 919651
Total 1686221 1686221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_290822APB_FTO_5479 Mizoram Rural Bank SBIN0005836 Zawlnuam 2097
2 Zawlnuam MZ2204001_290822APB_FTO_5479 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 127917
3 Zawlnuam MZ2204001_290822APB_FTO_5479 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 418235
4 Zawlnuam MZ2204001_290822APB_FTO_5479 Mizoram Rural Bank SBIN0RRMIGB Mamit 218321
5 Zawlnuam MZ2204001_290822APB_FTO_5479 State Bank of India SBIN0005836 ZAWLNUAM 919651

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