Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:29:10 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_290822APB_FTO_5481
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-04-001-018-001/1-D
(THAIDAWR) 		2204001000NRG23290820220097372 29/08/2022 KANSIRAM 2204001WL000590 KANSIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241169 Mr. KAISIRAM . MIZORAM RURAL BANK(607230)
2 Zawlnuam MZ-04-001-018-001/100-D
(THAIDAWR) 		2204001000NRG23290820220097374 29/08/2022 LALDIKA 2204001WL000590 LALDIKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241170 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-018-001/103-D
(THAIDAWR) 		2204001000NRG23290820220097376 29/08/2022 ASARUNG 2204001WL000590 ASARUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241422 Mrs. ASA RUNG . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-018-001/112-D
(THAIDAWR) 		2204001000NRG23290820220097381 29/08/2022 UTASON 2204001WL000590 UTASON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241405 Mr. UTASON . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-018-001/115-D
(THAIDAWR) 		2204001000NRG23290820220097384 29/08/2022 L ROPUIA 2204001WL000590 L ROPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241230 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-018-001/12-D
(THAIDAWR) 		2204001000NRG23290820220097387 29/08/2022 LALTLANKIMA 2204001WL000590 LALTLANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241172 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-018-001/121-D
(THAIDAWR) 		2204001000NRG23290820220097389 29/08/2022 CHAKBEHRAI 2204001WL000590 CHAKBEHRAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241233 Mr. CHAKBEHRAI . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-018-001/123-D
(THAIDAWR) 		2204001000NRG23290820220097391 29/08/2022 KOILAMHON 2204001WL000590 KOILAMHON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241390 Mr. KOILAMOHON . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-018-001/124-D
(THAIDAWR) 		2204001000NRG23290820220097392 29/08/2022 ROHINJOI 2204001WL000590 ROHINJOI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241388 Mr. ROKINJOI . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-018-001/127-D
(THAIDAWR) 		2204001000NRG23290820220097395 29/08/2022 BROBISEN 2204001WL000590 BROBISEN 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241242 Mr. PROBISEN . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-018-001/128-D
(THAIDAWR) 		2204001000NRG23290820220097396 29/08/2022 SORBOJOY 2204001WL000590 SORBOJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241407 Mr. SOR BOJOY . . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-018-001/13-D
(THAIDAWR) 		2204001000NRG23290820220097398 29/08/2022 BUDONJOY 2204001WL000590 BUDONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241195 Mr. BODONJOY .. MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-018-001/130-D
(THAIDAWR) 		2204001000NRG23290820220097399 29/08/2022 SOIJORAM 2204001WL000590 SOIJORAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241418 Mr. SOIJORAM . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-018-001/14-D
(THAIDAWR) 		2204001000NRG23290820220097407 29/08/2022 DORMOJOY 2204001WL000590 DORMOJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241198 Mr. DORMOJOY . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-018-001/148-D
(THAIDAWR) 		2204001000NRG23290820220097412 29/08/2022 TAUSAMONI 2204001WL000590 TAUSAMONI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241200 Mr. TAUSAMONI . . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-018-001/149-D
(THAIDAWR) 		2204001000NRG23290820220097413 29/08/2022 DOBORAM 2204001WL000590 DOBORAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241238 Mr. DOBORAM . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-018-001/15-D
(THAIDAWR) 		2204001000NRG23290820220097414 29/08/2022 MITROJOY 2204001WL000590 MITROJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241424 Mr. MITROJOY . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-018-001/151-D
(THAIDAWR) 		2204001000NRG23290820220097415 29/08/2022 REMSANGKIMA 2204001WL000590 REMSANGKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241196 Mr. REMSANGKIMA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-018-001/156-D
(THAIDAWR) 		2204001000NRG23290820220097420 29/08/2022 ZIRAMONI 2204001WL000590 ZIRAMONI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241385 Mr. ZIRAMONI .. MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-018-001/159-D
(THAIDAWR) 		2204001000NRG23290820220097423 29/08/2022 KISOA 2204001WL000590 KISOA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241174 Mr. KISOA . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-018-001/163-D
(THAIDAWR) 		2204001000NRG23290820220097427 29/08/2022 NUNTHARA 2204001WL000590 NUNTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241425 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-018-001/164-D
(THAIDAWR) 		2204001000NRG23290820220097428 29/08/2022 UBOJOY 2204001WL000590 UBOJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241384 Mr. UBOJOY . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-018-001/165-D
(THAIDAWR) 		2204001000NRG23290820220097429 29/08/2022 ZARLIANA 2204001WL000590 ZARLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241421 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-018-001/168-D
(THAIDAWR) 		2204001000NRG23290820220097431 29/08/2022 CHORONJOY 2204001WL000590 CHORONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241236 Mr. CHORONJOY . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-018-001/169-D
(THAIDAWR) 		2204001000NRG23290820220097432 29/08/2022 TORONJOY 2204001WL000590 TORONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241409 Mr. TORONJOY . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-018-001/17-D
(THAIDAWR) 		2204001000NRG23290820220097433 29/08/2022 LALNUNTHARA 2204001WL000590 LALNUNTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241408 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-018-001/176-D
(THAIDAWR) 		2204001000NRG23290820220097440 29/08/2022 NOBIROTON 2204001WL000590 NOBIROTON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241244 Mr. NIBIROTON . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-018-001/177-D
(THAIDAWR) 		2204001000NRG23290820220097441 29/08/2022 BAROTMONI 2204001WL000590 BAROTMONI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241241 Mr. BAROTMONI . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-018-001/178-D
(THAIDAWR) 		2204001000NRG23290820220097442 29/08/2022 SORMALI 2204001WL000590 SORMALI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241237 Mrs. SORMALI . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-018-001/188-D
(THAIDAWR) 		2204001000NRG23290820220097451 29/08/2022 BAHURAM 2204001WL000590 BAHURAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241411 Mr. BAHURAM . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-018-001/19-D
(THAIDAWR) 		2204001000NRG23290820220097453 29/08/2022 HERENDRO 2204001WL000590 HERENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241168 Mr. HERENDRO . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-018-001/190-D
(THAIDAWR) 		2204001000NRG23290820220097454 29/08/2022 MUANZOVA 2204001WL000590 MUANZOVA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241416 Mr. MUANZOVA . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-018-001/192-D
(THAIDAWR) 		2204001000NRG23290820220097456 29/08/2022 ONONTO 2204001WL000590 ONONTO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241234 Mr. ONONTO . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-018-001/195-D
(THAIDAWR) 		2204001000NRG23290820220097458 29/08/2022 SOHIRUNG 2204001WL000590 SOHIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241447 Mrs. SOHIRUNG . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-018-001/200-D
(THAIDAWR) 		2204001000NRG23290820220097464 29/08/2022 RAMDINTHARI 2204001WL000590 RAMDINTHARI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241250 RAMDINTHARI . . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-018-001/202-D
(THAIDAWR) 		2204001000NRG23290820220097466 29/08/2022 HONODI 2204001WL000590 HONODI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241249 HONODI AND C LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-018-001/204-D
(THAIDAWR) 		2204001000NRG23290820220097467 29/08/2022 ROTENDRO 2204001WL000590 ROTENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241207 Mr. ROTENDRO . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-018-001/21-D
(THAIDAWR) 		2204001000NRG23290820220097471 29/08/2022 ROMENDRO 2204001WL000590 ROMENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241202 Mr. ROMENDRO . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-018-001/211-D
(THAIDAWR) 		2204001000NRG23290820220097473 29/08/2022 SONJOY 2204001WL000590 SONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241251 Mr. SONJOY . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-018-001/212-D
(THAIDAWR) 		2204001000NRG23290820220097474 29/08/2022 BIDIRUNG 2204001WL000590 BIDIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241240 Mrs. BIDIRUNG . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-018-001/22-D
(THAIDAWR) 		2204001000NRG23290820220097479 29/08/2022 LALA 2204001WL000590 LALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241427 Mr. LALA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-018-001/223-D
(THAIDAWR) 		2204001000NRG23290820220097482 29/08/2022 LALTHANMAWIA 2204001WL000590 LALTHANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241428 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-018-001/224-D
(THAIDAWR) 		2204001000NRG23290820220097483 29/08/2022 LALHMINGTHANGA 2204001WL000590 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241381 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-018-001/228-D
(THAIDAWR) 		2204001000NRG23290820220097487 29/08/2022 HMANGAIHZUALA 2204001WL000590 HMANGAIHZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241429 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-018-001/232-D
(THAIDAWR) 		2204001000NRG23290820220097490 29/08/2022 LALTHANGLIANA 2204001WL000590 LALTHANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241417 Mr. LALTHANGLIANA , MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-018-001/238-D
(THAIDAWR) 		2204001000NRG23290820220097494 29/08/2022 ROMAWIA 2204001WL000590 ROMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241387 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-018-001/28-D
(THAIDAWR) 		2204001000NRG23290820220097533 29/08/2022 SAROHA 2204001WL000590 SAROHA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241382 MR SAROHA STATE BANK OF INDIA(508548)
48 Zawlnuam MZ-04-001-018-001/3-D
(THAIDAWR) 		2204001000NRG23290820220097553 29/08/2022 HORENDRO 2204001WL000590 HORENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241376 Mr. HORENDRO . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-018-001/30-D
(THAIDAWR) 		2204001000NRG23290820220097554 29/08/2022 JOYBADUR 2204001WL000590 JOYBADUR 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241199 Mr. JOY BADUR . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-018-001/3110
(THAIDAWR) 		2204001000NRG23290820220097570 29/08/2022 RAMTHARA 2204001WL000590 RAMTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241051 MR RAMTHARA STATE BANK OF INDIA(508548)
51 Zawlnuam MZ-04-001-018-001/3123
(THAIDAWR) 		2204001000NRG23290820220097572 29/08/2022 BIJOYRAM 2204001WL000590 BIJOYRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241415 Mr. BIJOYRAM . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-018-001/3158
(THAIDAWR) 		2204001000NRG23290820220097574 29/08/2022 HORIDAS 2204001WL000590 HORIDAS 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241368 Mr. HORIDAS . . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-018-001/3184
(THAIDAWR) 		2204001000NRG23290820220097580 29/08/2022 UDORUNG 2204001WL000590 UDORUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241386 Mrs. UDORUNG .. MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-018-001/32-D
(THAIDAWR) 		2204001000NRG23290820220097582 29/08/2022 L HLUNA 2204001WL000590 L HLUNA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241231 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-018-001/3211
(THAIDAWR) 		2204001000NRG23290820220097584 29/08/2022 CHONDIDA 2204001WL000590 CHONDIDA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241243 Mr. CHAWNDIDA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-018-001/3219
(THAIDAWR) 		2204001000NRG23290820220097585 29/08/2022 LALTHANMAWIA 2204001WL000590 LALTHANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241380 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-018-001/3221
(THAIDAWR) 		2204001000NRG23290820220097587 29/08/2022 DOHONJOY 2204001WL000590 DOHONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241235 Mr. DOHONJOY . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-018-001/3276
(THAIDAWR) 		2204001000NRG23290820220097594 29/08/2022 LALHLIMA 2204001WL000590 LALHLIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241367 Mr. LALHLIMA . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-018-001/33-D
(THAIDAWR) 		2204001000NRG23290820220097597 29/08/2022 VL CHHUANGA 2204001WL000590 VL CHHUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241248 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-018-001/34-D
(THAIDAWR) 		2204001000NRG23290820220097600 29/08/2022 JURDORAI 2204001WL000590 JURDORAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241112 Mr. JURDORAI . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-018-001/3564
(THAIDAWR) 		2204001000NRG23290820220097602 29/08/2022 ROPIANGA 2204001WL000590 ROPIANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241366 Mr. ROPIANGA . . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-018-001/3603
(THAIDAWR) 		2204001000NRG23290820220097605 29/08/2022 BOJENDRO 2204001WL000590 BOJENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241423 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-018-001/38-D
(THAIDAWR) 		2204001000NRG23290820220097606 29/08/2022 DEPSINGRAI 2204001WL000590 DEPSINGRAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241213 Mr. DEPSINGRAI . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-018-001/4-D
(THAIDAWR) 		2204001000NRG23290820220097608 29/08/2022 NOLOMMOHON 2204001WL000590 NOLOMMOHON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241214 Mr. NOLOMOHAN . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-018-001/40-D
(THAIDAWR) 		2204001000NRG23290820220097609 29/08/2022 PURNOMOHON 2204001WL000590 PURNOMOHON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241375 Mr. PURNOMOHON . . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-018-001/41
(THAIDAWR) 		2204001000NRG23290820220097610 29/08/2022 LALHMACHHUANA 2204001WL000590 LALHMACHHUANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241246 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-018-001/45-D
(THAIDAWR) 		2204001000NRG23290820220097614 29/08/2022 RAMBABU 2204001WL000590 RAMBABU 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241165 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-018-001/46-D
(THAIDAWR) 		2204001000NRG23290820220097615 29/08/2022 DILIRAM 2204001WL000590 DILIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241414 Mr. DELIRAM . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-018-001/49-D
(THAIDAWR) 		2204001000NRG23290820220097616 29/08/2022 LALDINMAWIA 2204001WL000590 LALDINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241419 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-018-001/5-D
(THAIDAWR) 		2204001000NRG23290820220097617 29/08/2022 HANSARAI 2204001WL000590 HANSARAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241369 Mr. HANSARAI . . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-018-001/52-D
(THAIDAWR) 		2204001000NRG23290820220097620 29/08/2022 SIBCHORON 2204001WL000590 SIBCHORON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241239 Mr. SIPCHORON . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-018-001/55-D
(THAIDAWR) 		2204001000NRG23290820220097623 29/08/2022 MUANKIMA 2204001WL000590 MUANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241166 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-018-001/56-D
(THAIDAWR) 		2204001000NRG23290820220097624 29/08/2022 JOGONAT 2204001WL000590 JOGONAT 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241410 Mr. JOGONAT . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-018-001/57-D
(THAIDAWR) 		2204001000NRG23290820220097625 29/08/2022 MONIRAM 2204001WL000590 MONIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241232 Mr. MONIRAI . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-018-001/58-D
(THAIDAWR) 		2204001000NRG23290820220097626 29/08/2022 TONORUNG 2204001WL000590 TONORUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241383 Mrs. TONORUNG . . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-018-001/60-D
(THAIDAWR) 		2204001000NRG23290820220097627 29/08/2022 LALNUNTLUANGA 2204001WL000590 LALNUNTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241389 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-018-001/62-D
(THAIDAWR) 		2204001000NRG23290820220097628 29/08/2022 NOGENDRO 2204001WL000590 NOGENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241212 Mr. NOGENDRO . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-018-001/64-D
(THAIDAWR) 		2204001000NRG23290820220097630 29/08/2022 ROCHHUAHTHANGA 2204001WL000590 ROCHHUAHTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241247 Mr. ROCHHUAHTHANGA . . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-018-001/67-D
(THAIDAWR) 		2204001000NRG23290820220097632 29/08/2022 KOLOIDA 2204001WL000590 KOLOIDA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241201 Mr. KOLOIDA . . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-018-001/69-D
(THAIDAWR) 		2204001000NRG23290820220097634 29/08/2022 LAWMTHANGA 2204001WL000590 LAWMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241379 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-018-001/7-D
(THAIDAWR) 		2204001000NRG23290820220097635 29/08/2022 MONDRIJOY 2204001WL000590 MONDRIJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241399 MR MON DRIJOY STATE BANK OF INDIA(508548)
82 Zawlnuam MZ-04-001-018-001/71-D
(THAIDAWR) 		2204001000NRG23290820220097637 29/08/2022 KIAMLOVA 2204001WL000590 KIAMLOVA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241420 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-018-001/73-D
(THAIDAWR) 		2204001000NRG23290820220097638 29/08/2022 GOTIRAM 2204001WL000590 GOTIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241203 Mr. GOTIRAM . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-018-001/77-D
(THAIDAWR) 		2204001000NRG23290820220097641 29/08/2022 LALHMINGLIANA 2204001WL000590 LALHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241197 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-018-001/79-D
(THAIDAWR) 		2204001000NRG23290820220097643 29/08/2022 BUBONTI 2204001WL000590 BUBONTI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241412 Mrs. BUBONTI . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-018-001/81-D
(THAIDAWR) 		2204001000NRG23290820220097645 29/08/2022 RAMSIAMA 2204001WL000590 RAMSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241167 Mr. RAMSIAMA . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-018-001/88-D
(THAIDAWR) 		2204001000NRG23290820220097651 29/08/2022 LALKHUMA 2204001WL000590 LALKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241413 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-018-001/95-D
(THAIDAWR) 		2204001000NRG23290820220097654 29/08/2022 DIAJOY 2204001WL000590 DIAJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241406 Mr. DIAJOI . . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-018-001/96-D
(THAIDAWR) 		2204001000NRG23290820220097655 29/08/2022 DAVID 2204001WL000590 DAVID 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241426 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-018-001/97-D
(THAIDAWR) 		2204001000NRG23290820220097656 29/08/2022 MALSAWMKIMA 2204001WL000590 MALSAWMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241229 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-019-001/105-D
(MUALTHUAM) 		2204001000NRG23290820220096112 29/08/2022 DIRONMOHON 2204001WL000584 DIRONMOHON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241334 Mr. DIRONMOHON . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-019-001/115-D
(MUALTHUAM) 		2204001000NRG23290820220096119 29/08/2022 KHOJOBOTI 2204001WL000584 KHOJOBOTI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241582 Mrs. KHOJOBOTI . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-019-001/126-D
(MUALTHUAM) 		2204001000NRG23290820220096126 29/08/2022 BOHI 2204001WL000584 BOHI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241322 Mr. BOHI . . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-019-001/137-D
(MUALTHUAM) 		2204001000NRG23290820220096131 29/08/2022 OLKATI 2204001WL000584 OLKATI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241364 Mrs. OLKATI . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-019-001/146-D
(MUALTHUAM) 		2204001000NRG23290820220096139 29/08/2022 JANORI 2204001WL000584 JANORI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241327 Mr. ZONORI . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-019-001/148-D
(MUALTHUAM) 		2204001000NRG23290820220096141 29/08/2022 BONJOI 2204001WL000584 BONJOI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241333 Mr. BONJOI . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-019-001/166-D
(MUALTHUAM) 		2204001000NRG23290820220096156 29/08/2022 LOKHIMOHON 2204001WL000584 LOKHIMOHON 00293 SBIN0RRMIGB 932 932 Processed 02/09/2022 4395241325 Mr. LOKHIMON . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-019-001/167-D
(MUALTHUAM) 		2204001000NRG23290820220096157 29/08/2022 PACHIRUNG 2204001WL000584 PACHIRUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241328 Mrs. PACHIRUNG . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-019-001/189-D
(MUALTHUAM) 		2204001000NRG23290820220096172 29/08/2022 HOMOJOY 2204001WL000584 HOMOJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241326 Mr. HEMOJOI . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-019-001/196-D
(MUALTHUAM) 		2204001000NRG23290820220096178 29/08/2022 LALFAMKIMA 2204001WL000584 LALFAMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241335 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-019-001/211-D
(MUALTHUAM) 		2204001000NRG23290820220096194 29/08/2022 BIMOL 2204001WL000584 BIMOL 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241331 Mr. BIMOLJOI . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-019-001/2540
(MUALTHUAM) 		2204001000NRG23290820220096231 29/08/2022 KIRPA RONJON 2204001WL000584 KIRPA RONJON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241056 Mr. KIRPARONJON . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-019-001/27-D
(MUALTHUAM) 		2204001000NRG23290820220096250 29/08/2022 VL RUATA 2204001WL000584 VL RUATA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241469 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-019-001/28-D
(MUALTHUAM) 		2204001000NRG23290820220096260 29/08/2022 ROBIRAI 2204001WL000584 ROBIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241053 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-019-001/29-D
(MUALTHUAM) 		2204001000NRG23290820220096270 29/08/2022 KUMARA 2204001WL000584 KUMARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241461 Mr. KUMAR . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-019-001/30-D
(MUALTHUAM) 		2204001000NRG23290820220096272 29/08/2022 SUKERAI 2204001WL000584 SUKERAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241055 Mr. SUKHERAI . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-019-001/32-D
(MUALTHUAM) 		2204001000NRG23290820220096274 29/08/2022 KHOMOLADON 2204001WL000584 KHOMOLADON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241329 Mr. KOMELADON . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-019-001/37-D
(MUALTHUAM) 		2204001000NRG23290820220096278 29/08/2022 SUKUROMONI 2204001WL000584 SUKUROMONI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241057 Mr. SUKNOMONI . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-019-001/44-D
(MUALTHUAM) 		2204001000NRG23290820220096286 29/08/2022 JOHARLAL 2204001WL000584 JOHARLAL 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241330 Mr. JOHARLAL . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-019-001/45-D
(MUALTHUAM) 		2204001000NRG23290820220096287 29/08/2022 PUNYALOKHI 2204001WL000584 PUNYALOKHI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241365 Mrs. PUNINYA LOKHI . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-019-001/48-D
(MUALTHUAM) 		2204001000NRG23290820220096289 29/08/2022 BORNOJOI 2204001WL000584 BORNOJOI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241460 Mr. BORNOJOI . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-019-001/50-D
(MUALTHUAM) 		2204001000NRG23290820220096292 29/08/2022 MONGOLAMOGI 2204001WL000584 MONGOLAMOGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241458 Mrs. MONGLAMOGI . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-019-001/52-D
(MUALTHUAM) 		2204001000NRG23290820220096294 29/08/2022 GONOKOKHI 2204001WL000584 GONOKOKHI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241336 Mrs. GONOKOKHI . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-019-001/59-D
(MUALTHUAM) 		2204001000NRG23290820220096299 29/08/2022 BIRKHO CHONDRO 2204001WL000584 BIRKHO CHONDRO 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241054 Mr. BIRKHOJOI . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-019-001/61-D
(MUALTHUAM) 		2204001000NRG23290820220096302 29/08/2022 SODAIRAM 2204001WL000584 SODAIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241459 Mr. SODAIRAM . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-019-001/74-D
(MUALTHUAM) 		2204001000NRG23290820220096311 29/08/2022 KORNORAM 2204001WL000584 KORNORAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241332 Mr. KORNORAM . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-019-001/80-D
(MUALTHUAM) 		2204001000NRG23290820220096316 29/08/2022 TENDRO 2204001WL000584 TENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241321 MR TENDRO STATE BANK OF INDIA(508548)
118 Zawlnuam MZ-04-001-019-001/86-D
(MUALTHUAM) 		2204001000NRG23290820220096322 29/08/2022 OMOLJOY 2204001WL000584 OMOLJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241323 Mr. OMOLJOI . . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-019-001/88-D
(MUALTHUAM) 		2204001000NRG23290820220096324 29/08/2022 DEBENDRO 2204001WL000584 DEBENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241324 Mr. DEBENDRO . . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-020-001/17-D
(SOTAPA) 		2204001000NRG23290820220097300 29/08/2022 MALSAWMA 2204001WL000589 MALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241191 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-020-001/18-D
(SOTAPA) 		2204001000NRG23290820220097301 29/08/2022 DEBENDRO 2204001WL000589 DEBENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241185 Mr. DEBENDRO . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-020-001/19-D
(SOTAPA) 		2204001000NRG23290820220097302 29/08/2022 POSPORAM 2204001WL000589 POSPORAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241467 Mr. PUSPORAM . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-020-001/28-D
(SOTAPA) 		2204001000NRG23290820220097308 29/08/2022 RINCHHANA 2204001WL000589 RINCHHANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241182 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-020-001/33-D
(SOTAPA) 		2204001000NRG23290820220097313 29/08/2022 RAMBADUR 2204001WL000589 RAMBADUR 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241468 Mr. RAMBADUR . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-020-001/35-D
(SOTAPA) 		2204001000NRG23290820220097315 29/08/2022 SOMBAJOY 2204001WL000589 SOMBAJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241183 Mr. SOMBAJOI . . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-020-001/36-D
(SOTAPA) 		2204001000NRG23290820220097316 29/08/2022 N G RAI 2204001WL000589 N G RAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241164 Mr. M.G.RAI . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-020-001/38-D
(SOTAPA) 		2204001000NRG23290820220097318 29/08/2022 NUNA 2204001WL000589 NUNA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241160 Mr. NUNA . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-020-001/39-D
(SOTAPA) 		2204001000NRG23290820220097319 29/08/2022 BIMONJOY 2204001WL000589 BIMONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241466 Mr. BIMANJOI . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-020-001/68-D
(SOTAPA) 		2204001000NRG23290820220097338 29/08/2022 ONILJOY 2204001WL000589 ONILJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241186 Mr. ONILJOY . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-020-001/7-D
(SOTAPA) 		2204001000NRG23290820220097340 29/08/2022 RINFELA 2204001WL000589 RINFELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241162 Mr. RINFELA . INDIAN BANK(607105)
131 Zawlnuam MZ-04-001-020-001/73-D
(SOTAPA) 		2204001000NRG23290820220097343 29/08/2022 RINAWMA 2204001WL000589 RINAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241210 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-020-001/80-D
(SOTAPA) 		2204001000NRG23290820220097349 29/08/2022 NOSIRUNG 2204001WL000589 NOSIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241192 Mrs. SAIJORUNG . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-023-001/48-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220094966 29/08/2022 HRANGKAPKIMA 2204001WL000579 HRANGKAPKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241143 Mr. HRANGKAPKIMA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-023-001/486
(KAWRTETHAWVENG) 		2204001000NRG23290820220094968 29/08/2022 LALTHATPUIA 2204001WL000579 LALTHATPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241463 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-023-001/49-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220094969 29/08/2022 H LALTANPUIA 2204001WL000579 H LALTANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241050 H LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zawlnuam MZ-04-001-023-001/5-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220094970 29/08/2022 SAILALA 2204001WL000579 SAILALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241179 Mr. SAILALA . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-023-001/50-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220094971 29/08/2022 RAMDINSANGI 2204001WL000579 RAMDINSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241141 RAMDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zawlnuam MZ-04-001-023-001/500
(KAWRTETHAWVENG) 		2204001000NRG23290820220094972 29/08/2022 LALRIKHUMA 2204001WL000579 LALRIKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241161 Mr. LALRIKHUMA . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-023-001/52-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220094976 29/08/2022 HRANGKAPLURA 2204001WL000579 HRANGKAPLURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241288 Mr. HRANGKAPLURA . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-023-001/550
(KAWRTETHAWVENG) 		2204001000NRG23290820220094978 29/08/2022 LALMUANKIMA 2204001WL000579 LALMUANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241096 LAMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zawlnuam MZ-04-001-023-001/57-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220094981 29/08/2022 LIANCHUNGNUNGA 2204001WL000579 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241158 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-023-001/58-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220094983 29/08/2022 LALBIAKKIMA 2204001WL000579 LALBIAKKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241289 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-023-001/6-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220094985 29/08/2022 LALREMRUATA PAUTU 2204001WL000579 LALREMRUATA PAUTU 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241464 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-023-001/60-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220094986 29/08/2022 LALRINGAII 2204001WL000579 LALRINGAII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241226 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-023-001/63-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095014 29/08/2022 RUALCHUNGLURA 2204001WL000579 RUALCHUNGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241152 Mr. RUALCHUNGLURA . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-023-001/64-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095021 29/08/2022 LALRINKIMI 2204001WL000579 LALRINKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241177 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-023-001/67-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095053 29/08/2022 RODINGLUAIA 2204001WL000579 RODINGLUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241307 MR RO DINGLUAIA STATE BANK OF INDIA(508548)
148 Zawlnuam MZ-04-001-023-001/70-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095057 29/08/2022 MALSAWMDAWNGLIANA 2204001WL000579 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241509 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-023-001/71-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095058 29/08/2022 SANGHMINGTHANGA 2204001WL000579 SANGHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241180 Mr. SANGHMINGTHANGA AND LALREMRUATI E O MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-023-001/74-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095060 29/08/2022 ZADINGLUAIA 2204001WL000579 ZADINGLUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241157 ZADINGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Zawlnuam MZ-04-001-023-001/76-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095061 29/08/2022 LALRIZAPA 2204001WL000579 LALRIZAPA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241052 Mr. LALRIZAPA . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-023-001/8-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095064 29/08/2022 LALDIKKIMA 2204001WL000579 LALDIKKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241462 Mr. LALDIKKIMA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-023-001/82-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095066 29/08/2022 LALENKAWLA 2204001WL000579 LALENKAWLA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241176 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-023-001/85-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095067 29/08/2022 BIAKTHANVULI 2204001WL000579 BIAKTHANVULI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241286 Ms. BIAKTHANVULI . . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-023-001/87-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095068 29/08/2022 LALDINPUIA 2204001WL000579 LALDINPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240985 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zawlnuam MZ-04-001-023-001/88-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095069 29/08/2022 LALTHLANCHHUAHI 2204001WL000579 LALTHLANCHHUAHI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241287 Mrs. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-023-001/89-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095070 29/08/2022 LALCHHUANGLIANA 2204001WL000579 LALCHHUANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241142 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-023-001/9-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095071 29/08/2022 HRANGTHANKHUMA PAUTU 2204001WL000579 HRANGTHANKHUMA PAUTU 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241178 Mr. HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-023-001/92-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095074 29/08/2022 B.LALDINTHARA 2204001WL000579 B.LALDINTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241019 B LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Zawlnuam MZ-04-001-023-001/93-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095075 29/08/2022 LALRINLIANA 2204001WL000579 LALRINLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241465 MR LAL RINLIANA STATE BANK OF INDIA(508548)
161 Zawlnuam MZ-04-001-023-001/95-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095076 29/08/2022 LALBIAKSANGA 2204001WL000579 LALBIAKSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241021 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-023-001/96-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095077 29/08/2022 PANGHUTHANGI 2204001WL000579 PANGHUTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241581 Mrs. PANGHUTHANGI . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-023-001/97-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095078 29/08/2022 LIANCHUNGLURA 2204001WL000579 LIANCHUNGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241127 Mr. LIANCHUNGLURA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-023-001/98-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095079 29/08/2022 LALLUAHPUII 2204001WL000579 LALLUAHPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241020 Mrs. LALLUAHPUII . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-026-001/179-D
(NEW EDEN) 		2204001000NRG23290820220099745 29/08/2022 MUNGKHANGTORHA 2204001WL000600 MUNGKHANGTORHA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241374 Mr. MUHKHANGTORHA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-026-001/203-D
(NEW EDEN) 		2204001000NRG23290820220099760 29/08/2022 ROTHANGA 2204001WL000600 ROTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241394 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-026-001/34-D
(NEW EDEN) 		2204001000NRG23290820220099806 29/08/2022 LOKHONJOY 2204001WL000600 LOKHONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241042 Mr. LOKHONJOY . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-026-001/4-D
(NEW EDEN) 		2204001000NRG23290820220099810 29/08/2022 DOBIRAM 2204001WL000600 DOBIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241041 Mr. DOBIRAM . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-026-001/67-D
(NEW EDEN) 		2204001000NRG23290820220099825 29/08/2022 DIRENA 2204001WL000600 DIRENA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240974 Mr. DIREN MOLSHOY . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-026-001/74-D
(NEW EDEN) 		2204001000NRG23290820220099830 29/08/2022 PARMAWIA 2204001WL000600 PARMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240973 MR PARMAWIA STATE BANK OF INDIA(508548)
171 Zawlnuam MZ-04-001-026-001/8-D
(NEW EDEN) 		2204001000NRG23290820220099835 29/08/2022 HULIANA II 2204001WL000600 HULIANA II 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241040 Mr. HULIANA 'C' . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-026-001/87-D
(NEW EDEN) 		2204001000NRG23290820220099840 29/08/2022 NOBIA 2204001WL000600 NOBIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240981 Mr. NOBIRAM . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-027-001/173-D
(KAWRTHAH) 		2204001000NRG23290820220095082 29/08/2022 H LIANKIMA 2204001WL000580 H LIANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241540 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-027-001/174-D
(KAWRTHAH) 		2204001000NRG23290820220095083 29/08/2022 H LIANHMINGTHANGA 2204001WL000580 H LIANHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241476 Mr. H.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-027-001/176-D
(KAWRTHAH) 		2204001000NRG23290820220095085 29/08/2022 H LALNUNTLUANGI 2204001WL000580 H LALNUNTLUANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241489 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-027-001/181-D
(KAWRTHAH) 		2204001000NRG23290820220095088 29/08/2022 THANGKUNGPUII 2204001WL000580 THANGKUNGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240984 Mrs. THANGKUNGPUII . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-027-001/185-D
(KAWRTHAH) 		2204001000NRG23290820220095091 29/08/2022 LALRAMKUNGA 2204001WL000580 LALRAMKUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241488 Mr. K LALRAMKUNGA . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-027-001/19-D
(KAWRTHAH) 		2204001000NRG23290820220095092 29/08/2022 LALKROSTANI 2204001WL000580 LALKROSTANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241574 MR THANGKHUMA STATE BANK OF INDIA(508548)
179 Zawlnuam MZ-04-001-027-001/201-D
(KAWRTHAH) 		2204001000NRG23290820220095096 29/08/2022 LALRINTHANGI 2204001WL000580 LALRINTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241573 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-027-001/202-D
(KAWRTHAH) 		2204001000NRG23290820220095097 29/08/2022 H LALTHANSANGA 2204001WL000580 H LALTHANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241551 Mr. H LALTHANSANGA . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-027-001/203-D
(KAWRTHAH) 		2204001000NRG23290820220095098 29/08/2022 LALRINSANGA RALTE 2204001WL000580 LALRINSANGA RALTE 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241527 Mr. LALRINSANGA RALTE . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-027-001/206-D
(KAWRTHAH) 		2204001000NRG23290820220095101 29/08/2022 SANGZUALA 2204001WL000580 SANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241566 Mr. LALSANGZUALA (OP BY ZONUNSANGI) . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-027-001/210-D
(KAWRTHAH) 		2204001000NRG23290820220095104 29/08/2022 F LALHMINGLIANA 2204001WL000580 F LALHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241577 Mr. F LALHMINGLIANA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-027-001/218-D
(KAWRTHAH) 		2204001000NRG23290820220095109 29/08/2022 LALTHANGI 2204001WL000580 LALTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241546 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-027-001/219-D
(KAWRTHAH) 		2204001000NRG23290820220095110 29/08/2022 HRANGTHANZIKI 2204001WL000580 HRANGTHANZIKI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241555 Mr. HRANGTHANZIKI . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-027-001/221-D
(KAWRTHAH) 		2204001000NRG23290820220095112 29/08/2022 RONGHAKLIANA 2204001WL000580 RONGHAKLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241478 HRONGHAKLIANA AND HMARKUNGPUII . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-027-001/223-D
(KAWRTHAH) 		2204001000NRG23290820220095114 29/08/2022 Z ZOLURA 2204001WL000580 Z ZOLURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241474 MR ZOLURA STATE BANK OF INDIA(508548)
188 Zawlnuam MZ-04-001-027-001/228-D
(KAWRTHAH) 		2204001000NRG23290820220095117 29/08/2022 LALBIAKTHUAMI 2204001WL000580 LALBIAKTHUAMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241513 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-027-001/229-D
(KAWRTHAH) 		2204001000NRG23290820220095118 29/08/2022 LALTHANGPUII 2204001WL000580 LALTHANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241470 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-027-001/234-D
(KAWRTHAH) 		2204001000NRG23290820220095120 29/08/2022 LIANKUNGA 2204001WL000580 LIANKUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241532 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-027-001/235-D
(KAWRTHAH) 		2204001000NRG23290820220095121 29/08/2022 LALSANGZUALA 2204001WL000580 LALSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241572 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-027-001/237-D
(KAWRTHAH) 		2204001000NRG23290820220095123 29/08/2022 C LALNUNMAWIA 2204001WL000580 C LALNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241559 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
193 Zawlnuam MZ-04-001-027-001/239-D
(KAWRTHAH) 		2204001000NRG23290820220095125 29/08/2022 LALBIAKNII 2204001WL000580 LALBIAKNII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241511 Miss. LALBIAKNII . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-027-001/240-D
(KAWRTHAH) 		2204001000NRG23290820220095126 29/08/2022 H THANKIMA 2204001WL000580 H THANKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241498 Mr. H THANKIMA . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-027-001/241-D
(KAWRTHAH) 		2204001000NRG23290820220095127 29/08/2022 ZARZOPUII 2204001WL000580 ZARZOPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241554 Mrs. ZARZOPUII . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-027-001/242-D
(KAWRTHAH) 		2204001000NRG23290820220095128 29/08/2022 K ROCHUNGNUNGA 2204001WL000580 K ROCHUNGNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241535 Mr. K.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-027-001/247-D
(KAWRTHAH) 		2204001000NRG23290820220095132 29/08/2022 LALBIAKHNUNI 2204001WL000580 LALBIAKHNUNI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241548 Mrs. BIAKHNUNI AND LALTHIANGHLIMI F OR S MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-027-001/249-D
(KAWRTHAH) 		2204001000NRG23290820220095133 29/08/2022 H LALSAPA 2204001WL000580 H LALSAPA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241471 Mr. H LALSAPA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-027-001/251-D
(KAWRTHAH) 		2204001000NRG23290820220095134 29/08/2022 H LALNUNTLUANGA 2204001WL000580 H LALNUNTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241481 H LALNUNTLUANGA AND LALTLANKIMI . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-027-001/252-D
(KAWRTHAH) 		2204001000NRG23290820220095135 29/08/2022 Z LALBIAKMAWIA 2204001WL000580 Z LALBIAKMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241579 Mr. Z.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-027-001/253-D
(KAWRTHAH) 		2204001000NRG23290820220095136 29/08/2022 RAMHLUNCHHUNGI 2204001WL000580 RAMHLUNCHHUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241536 Mrs. RAMHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-027-001/255-D
(KAWRTHAH) 		2204001000NRG23290820220095137 29/08/2022 KAWLLAMTHANGI 2204001WL000580 KAWLLAMTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241518 Mrs. KAWLLAMTHANGI . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-027-001/261-D
(KAWRTHAH) 		2204001000NRG23290820220095138 29/08/2022 LALRINSIAMA 2204001WL000580 LALRINSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241502 Mr. ROBERT PC LALRINSIAMA . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-027-001/267-D
(KAWRTHAH) 		2204001000NRG23290820220095141 29/08/2022 LALVULA 2204001WL000580 LALVULA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241508 Mr. LALVULA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-027-001/269-D
(KAWRTHAH) 		2204001000NRG23290820220095143 29/08/2022 LALRINMAWIA 2204001WL000580 LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241565 Mr. LALRINMAWIA NGENTE . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-027-001/280-D
(KAWRTHAH) 		2204001000NRG23290820220095149 29/08/2022 H VANLALSIAMA 2204001WL000580 H VANLALSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241564 Mr. H.VANLALSIAMA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-027-001/282-D
(KAWRTHAH) 		2204001000NRG23290820220095150 29/08/2022 RAMSANGLIANI 2204001WL000580 RAMSANGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241575 Mrs. RAMSANGLIANI . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-027-001/288-D
(KAWRTHAH) 		2204001000NRG23290820220095154 29/08/2022 ZODINSANGA 2204001WL000580 ZODINSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241543 Mr. ZODINSANGA AND ZORINTLUANGI . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-027-001/291-D
(KAWRTHAH) 		2204001000NRG23290820220095157 29/08/2022 HUALKUNGA 2204001WL000580 HUALKUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241493 Mr. HUALKUNGA . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-027-001/294-D
(KAWRTHAH) 		2204001000NRG23290820220095159 29/08/2022 LALTHLANGTHARA 2204001WL000580 LALTHLANGTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241534 Mr. LALTHLANGTHARA . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-027-001/299-D
(KAWRTHAH) 		2204001000NRG23290820220095163 29/08/2022 LALRINMAWIA 2204001WL000580 LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241567 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-027-001/300-D
(KAWRTHAH) 		2204001000NRG23290820220095164 29/08/2022 H VANLALHRUAIA 2204001WL000580 H VANLALHRUAIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241557 Mr. H.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-027-001/306-D
(KAWRTHAH) 		2204001000NRG23290820220095167 29/08/2022 LALDINLIANA 2204001WL000580 LALDINLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241538 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-027-001/307-D
(KAWRTHAH) 		2204001000NRG23290820220095168 29/08/2022 NGURMUANI 2204001WL000580 NGURMUANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241545 NGURMUANI AND K LALRAMLUAHPUIA E OR S MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-027-001/310-D
(KAWRTHAH) 		2204001000NRG23290820220095171 29/08/2022 ZOLIANA 2204001WL000580 ZOLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241526 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-027-001/312-D
(KAWRTHAH) 		2204001000NRG23290820220095173 29/08/2022 THANZINGA 2204001WL000580 THANZINGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241512 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-027-001/316-D
(KAWRTHAH) 		2204001000NRG23290820220095175 29/08/2022 VL THANGMAWIA 2204001WL000580 VL THANGMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241491 Mr. VL THANGMAWIA . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-027-001/317-D
(KAWRTHAH) 		2204001000NRG23290820220095176 29/08/2022 LALLENMAWIA 2204001WL000580 LALLENMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241475 Mrs. SAILOTHANGI and Mr LALLENMAWIA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-027-001/331-D
(KAWRTHAH) 		2204001000NRG23290820220095184 29/08/2022 ZOSANGPUII 2204001WL000580 ZOSANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241487 Mrs. C.ZOSANGPUII . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-027-001/333-D
(KAWRTHAH) 		2204001000NRG23290820220095186 29/08/2022 LALHLUPUII 2204001WL000580 LALHLUPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241568 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-027-001/336-D
(KAWRTHAH) 		2204001000NRG23290820220095188 29/08/2022 ALADI 2204001WL000580 ALADI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241547 ALADI KISKU . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-027-001/3360
(KAWRTHAH) 		2204001000NRG23290820220095189 29/08/2022 THANGCHUNGNUNGA 2204001WL000580 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241519 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-027-001/3407
(KAWRTHAH) 		2204001000NRG23290820220095195 29/08/2022 LALCHHUANAWMA 2204001WL000580 LALCHHUANAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241533 LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-027-001/341-D
(KAWRTHAH) 		2204001000NRG23290820220095196 29/08/2022 RINLIANI 2204001WL000580 RINLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241544 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-027-001/349-D
(KAWRTHAH) 		2204001000NRG23290820220095204 29/08/2022 VANLALVUANI 2204001WL000580 VANLALVUANI 00293 SBIN0RRMIGB 2097 2097 Rejected 02/09/2022 4395241529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Zawlnuam MZ-04-001-027-001/352-D
(KAWRTHAH) 		2204001000NRG23290820220095206 29/08/2022 RODAILOVA 2204001WL000580 RODAILOVA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241528 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-027-001/353-D
(KAWRTHAH) 		2204001000NRG23290820220095207 29/08/2022 RAMLIANA 2204001WL000580 RAMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241479 MR RAMLIANA STATE BANK OF INDIA(508548)
228 Zawlnuam MZ-04-001-027-001/354-D
(KAWRTHAH) 		2204001000NRG23290820220095208 29/08/2022 C LALBIAKNUNGI 2204001WL000580 C LALBIAKNUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241578 Mrs. C LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-027-001/356-D
(KAWRTHAH) 		2204001000NRG23290820220095210 29/08/2022 ZARZOLIANI 2204001WL000580 ZARZOLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241570 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
230 Zawlnuam MZ-04-001-027-001/357-D
(KAWRTHAH) 		2204001000NRG23290820220095211 29/08/2022 VANLALHRIATI 2204001WL000580 VANLALHRIATI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241506 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-027-001/361-D
(KAWRTHAH) 		2204001000NRG23290820220095215 29/08/2022 MALSAWMI 2204001WL000580 MALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241525 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-027-001/364-D
(KAWRTHAH) 		2204001000NRG23290820220095217 29/08/2022 RALTHANKIMI 2204001WL000580 RALTHANKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241484 MS RALTHANKIMI STATE BANK OF INDIA(508548)
233 Zawlnuam MZ-04-001-027-001/366-D
(KAWRTHAH) 		2204001000NRG23290820220095218 29/08/2022 RAMTHANGMAWII 2204001WL000580 RAMTHANGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241517 Miss. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-027-001/367-D
(KAWRTHAH) 		2204001000NRG23290820220095219 29/08/2022 H LALREMMAWIA 2204001WL000580 H LALREMMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241510 Mr. H LALREMMAWIA . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-027-001/370-D
(KAWRTHAH) 		2204001000NRG23290820220095222 29/08/2022 PC LALZUILIANA 2204001WL000580 PC LALZUILIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241560 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-027-001/373-D
(KAWRTHAH) 		2204001000NRG23290820220095224 29/08/2022 C LALMAWIPUIA 2204001WL000580 C LALMAWIPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241550 Mr. LALMAWIPUIA . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-027-001/375-D
(KAWRTHAH) 		2204001000NRG23290820220095226 29/08/2022 ROLUAHTHANGA 2204001WL000580 ROLUAHTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241516 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-027-001/377-D
(KAWRTHAH) 		2204001000NRG23290820220095228 29/08/2022 ZOTHANSANGA 2204001WL000580 ZOTHANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241505 Mr. ZOTHANSANGA THANGLUAH/ZOLIANKIMI PC MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-027-001/379-D
(KAWRTHAH) 		2204001000NRG23290820220095229 29/08/2022 RINKIMA 2204001WL000580 RINKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241563 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-027-001/38-D
(KAWRTHAH) 		2204001000NRG23290820220095230 29/08/2022 LALLIANI 2204001WL000580 LALLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241571 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-027-001/383-D
(KAWRTHAH) 		2204001000NRG23290820220095234 29/08/2022 DENGTHANNGURA 2204001WL000580 DENGTHANNGURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241537 Mr. DENGTHANNGURA . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-027-001/384-D
(KAWRTHAH) 		2204001000NRG23290820220095235 29/08/2022 ROTHANVULI 2204001WL000580 ROTHANVULI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241495 MRS ROTHANVULI STATE BANK OF INDIA(508548)
243 Zawlnuam MZ-04-001-027-001/385-D
(KAWRTHAH) 		2204001000NRG23290820220095236 29/08/2022 K DANIELA 2204001WL000580 K DANIELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241558 Mr. DANIALA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-027-001/386-D
(KAWRTHAH) 		2204001000NRG23290820220095237 29/08/2022 ZONUNTLUANGA 2204001WL000580 ZONUNTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241485 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-027-001/391-D
(KAWRTHAH) 		2204001000NRG23290820220095240 29/08/2022 KHIANGTHUAMA 2204001WL000580 KHIANGTHUAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241539 Mr. KHIANGTHUAMA . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-027-001/392-D
(KAWRTHAH) 		2204001000NRG23290820220095241 29/08/2022 NGURMUANI 2204001WL000580 NGURMUANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241522 NGURMUANI and LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-027-001/393-D
(KAWRTHAH) 		2204001000NRG23290820220095242 29/08/2022 VANLALRUATI 2204001WL000580 VANLALRUATI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241473 Ms. RUATI . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-027-001/398-D
(KAWRTHAH) 		2204001000NRG23290820220095247 29/08/2022 VANLALLIANA 2204001WL000580 VANLALLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241556 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-027-001/399-D
(KAWRTHAH) 		2204001000NRG23290820220095248 29/08/2022 H LALTHAVUNGA 2204001WL000580 H LALTHAVUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241552 LALTHAVUNGA and TLANGRINPUII . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-027-001/400-D
(KAWRTHAH) 		2204001000NRG23290820220095249 29/08/2022 HMINGTHANSANGA 2204001WL000580 HMINGTHANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241524 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-027-001/4008
(KAWRTHAH) 		2204001000NRG23290820220095250 29/08/2022 LALBIAKSIAMA 2204001WL000580 LALBIAKSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241549 LB SIAMA AND RAMTHANPUIA E OR S . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-027-001/401-D
(KAWRTHAH) 		2204001000NRG23290820220095251 29/08/2022 HUALDINGLIANA 2204001WL000580 HUALDINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241472 Mr. HUALDINGLIANA AND LALNUNKIMI . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-027-001/406-D
(KAWRTHAH) 		2204001000NRG23290820220095254 29/08/2022 LALBIAKVELA 2204001WL000580 LALBIAKVELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241523 Mr. BIAKVELA . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-027-001/408-D
(KAWRTHAH) 		2204001000NRG23290820220095256 29/08/2022 R THANGKIMI 2204001WL000580 R THANGKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241553 Mrs. R THANGKIMI . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-027-001/416-D
(KAWRTHAH) 		2204001000NRG23290820220095262 29/08/2022 C LALHMUCHHUAKA 2204001WL000580 C LALHMUCHHUAKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241583 Mr. C LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-027-001/418-D
(KAWRTHAH) 		2204001000NRG23290820220095263 29/08/2022 C.LALRUATLIANI 2204001WL000580 C.LALRUATLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241480 Mrs. C LALRUATLIANI . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-027-001/421-D
(KAWRTHAH) 		2204001000NRG23290820220095266 29/08/2022 HRANGTHANGA 2204001WL000580 HRANGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241530 Mr. B.HRANGTHANGA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-027-001/430-D
(KAWRTHAH) 		2204001000NRG23290820220095272 29/08/2022 LALHMUCHHUAKA 2204001WL000580 LALHMUCHHUAKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241514 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-027-001/431-D
(KAWRTHAH) 		2204001000NRG23290820220095273 29/08/2022 ZODINGLIANA 2204001WL000580 ZODINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241482 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-027-001/434-D
(KAWRTHAH) 		2204001000NRG23290820220095275 29/08/2022 C LALREMSIAMA 2204001WL000580 C LALREMSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240991 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-027-001/435-D
(KAWRTHAH) 		2204001000NRG23290820220095276 29/08/2022 LALBIAKSANGA 2204001WL000580 LALBIAKSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240983 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-027-001/438-D
(KAWRTHAH) 		2204001000NRG23290820220095278 29/08/2022 C HUALTHANSANGA 2204001WL000580 C HUALTHANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241561 Mr. HUALTHANSANGA . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-027-001/445-D
(KAWRTHAH) 		2204001000NRG23290820220095282 29/08/2022 H LALRAMLIANA 2204001WL000580 H LALRAMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241541 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-027-001/448-D
(KAWRTHAH) 		2204001000NRG23290820220095284 29/08/2022 SANGTHUAMI 2204001WL000580 SANGTHUAMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241531 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-027-001/459-D
(KAWRTHAH) 		2204001000NRG23290820220095287 29/08/2022 SIAMI 2204001WL000580 SIAMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240994 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-027-001/474-D
(KAWRTHAH) 		2204001000NRG23290820220095290 29/08/2022 LALBIAKNUNGA 2204001WL000580 LALBIAKNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241483 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-027-001/492-D
(KAWRTHAH) 		2204001000NRG23290820220095295 29/08/2022 HMINGTHANSANGA 2204001WL000580 HMINGTHANSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241507 Mr. K HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-027-001/513-D
(KAWRTHAH) 		2204001000NRG23290820220095300 29/08/2022 ZABIAKTHANGI 2204001WL000580 ZABIAKTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241500 Mrs. ZABIAKTHANGI . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-027-001/517-D
(KAWRTHAH) 		2204001000NRG23290820220095302 29/08/2022 H ZORAMPARI 2204001WL000580 H ZORAMPARI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241515 Mrs. H.ZORAMPARI . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-027-001/518-D
(KAWRTHAH) 		2204001000NRG23290820220095303 29/08/2022 RAMHMINGTHANGI 2204001WL000580 RAMHMINGTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241520 Mrs. RAMHMINGTHANGI . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-027-001/537-D
(KAWRTHAH) 		2204001000NRG23290820220095307 29/08/2022 ROTHANGLURA 2204001WL000580 ROTHANGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241504 Mr. ROTHANGLURA . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-027-001/552-D
(KAWRTHAH) 		2204001000NRG23290820220095309 29/08/2022 HRANGTHANSIAMA 2204001WL000580 HRANGTHANSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241576 Mr. HRANGTHANSIAMA . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-027-001/557-D
(KAWRTHAH) 		2204001000NRG23290820220095312 29/08/2022 VL ENGLAWMA 2204001WL000580 VL ENGLAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241584 Mr. V.L.ENGLAWMA . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-027-001/5615
(KAWRTHAH) 		2204001000NRG23290820220095314 29/08/2022 HUALHMINGTHANGA 2204001WL000580 HUALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241562 HUALHMINGTHANGA and ROSANGPUII . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-027-001/564-D
(KAWRTHAH) 		2204001000NRG23290820220095316 29/08/2022 LALMUANPUII RALTE 2204001WL000580 LALMUANPUII RALTE 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241503 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-027-001/565-D
(KAWRTHAH) 		2204001000NRG23290820220095317 29/08/2022 RAMNUNTHARI 2204001WL000580 RAMNUNTHARI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241501 Mrs. RAMNUNTHARI . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-027-001/572-D
(KAWRTHAH) 		2204001000NRG23290820220095320 29/08/2022 F LALENKAWLI 2204001WL000580 F LALENKAWLI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241308 Miss. VANLALENKAWLI . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-027-001/573-D
(KAWRTHAH) 		2204001000NRG23290820220095321 29/08/2022 C LALMUANPUII 2204001WL000580 C LALMUANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240989 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-027-001/5743
(KAWRTHAH) 		2204001000NRG23290820220095322 29/08/2022 LALREMSANGA 2204001WL000580 LALREMSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241542 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-027-001/590-D
(KAWRTHAH) 		2204001000NRG23290820220095325 29/08/2022 H VANHLUPUII 2204001WL000580 H VANHLUPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241580 MISS VANHLUPUII STATE BANK OF INDIA(508548)
281 Zawlnuam MZ-04-001-027-001/596-D
(KAWRTHAH) 		2204001000NRG23290820220095326 29/08/2022 K SUNITA DEVI 2204001WL000580 K SUNITA DEVI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241496 KSHETRIMAYUM SUNITA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-027-001/602-D
(KAWRTHAH) 		2204001000NRG23290820220095327 29/08/2022 REMSANGPUIA 2204001WL000580 REMSANGPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241018 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-027-001/604-D
(KAWRTHAH) 		2204001000NRG23290820220095328 29/08/2022 K SIAMPUII 2204001WL000580 K SIAMPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240986 Ms. K.SIAMPUII . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-027-001/606-D
(KAWRTHAH) 		2204001000NRG23290820220095329 29/08/2022 RAMTHANGI 2204001WL000580 RAMTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241017 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-027-001/611-D
(KAWRTHAH) 		2204001000NRG23290820220095331 29/08/2022 ZAITHANTLUANGA 2204001WL000580 ZAITHANTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241372 Mr. ZAITHANTLUANGA . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-027-001/621-D
(KAWRTHAH) 		2204001000NRG23290820220095334 29/08/2022 ROTONNU 2204001WL000580 ROTONNU 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241521 Mrs. LALPUII . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-027-001/641-D
(KAWRTHAH) 		2204001000NRG23290820220095338 29/08/2022 LALRINDIKI 2204001WL000580 LALRINDIKI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241013 Mrs. C.LALRINDIKI . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-027-001/642-D
(KAWRTHAH) 		2204001000NRG23290820220095339 29/08/2022 RT MAWII 2204001WL000580 RT MAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241022 Mrs. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-027-001/650-D
(KAWRTHAH) 		2204001000NRG23290820220095341 29/08/2022 ZORAMA 2204001WL000580 ZORAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241014 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-027-001/651-D
(KAWRTHAH) 		2204001000NRG23290820220095342 29/08/2022 ZOKAIA 2204001WL000580 ZOKAIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240990 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-027-001/652-D
(KAWRTHAH) 		2204001000NRG23290820220095343 29/08/2022 LALFAMKIMA 2204001WL000580 LALFAMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241015 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-027-001/654-D
(KAWRTHAH) 		2204001000NRG23290820220095344 29/08/2022 LALRAMA 2204001WL000580 LALRAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240987 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-027-001/656-D
(KAWRTHAH) 		2204001000NRG23290820220095346 29/08/2022 LALRAMMAWII 2204001WL000580 LALRAMMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241016 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-027-001/666-D
(KAWRTHAH) 		2204001000NRG23290820220095349 29/08/2022 C LALBIAKNUNGA 2204001WL000580 C LALBIAKNUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241490 Mr. LALBIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-027-001/688-D
(KAWRTHAH) 		2204001000NRG23290820220095355 29/08/2022 LALMUANPUII 2204001WL000580 LALMUANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240993 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-027-001/694-D
(KAWRTHAH) 		2204001000NRG23290820220095359 29/08/2022 JOHNY LALRINPUIA 2204001WL000580 JOHNY LALRINPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241497 Mr. JOHNY LALRINPUIA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-027-001/700-D
(KAWRTHAH) 		2204001000NRG23290820220095363 29/08/2022 LALNUNPARI 2204001WL000580 LALNUNPARI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241023 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-027-001/701-D
(KAWRTHAH) 		2204001000NRG23290820220095364 29/08/2022 LALLIANZARA 2204001WL000580 LALLIANZARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240988 Mr. LALLIANZARA . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-027-001/707-D
(KAWRTHAH) 		2204001000NRG23290820220095367 29/08/2022 LALHRUAITLUANGI 2204001WL000580 LALHRUAITLUANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241494 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-027-001/722-D
(KAWRTHAH) 		2204001000NRG23290820220095371 29/08/2022 LALFAKZUALA 2204001WL000580 LALFAKZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241306 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-027-001/727-D
(KAWRTHAH) 		2204001000NRG23290820220095373 29/08/2022 LALTHIANGHLIMI 2204001WL000580 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241094 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-027-001/730-D
(KAWRTHAH) 		2204001000NRG23290820220095375 29/08/2022 MELODY LALHLIMPUII 2204001WL000580 MELODY LALHLIMPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241095 Mrs. MELODY LALHLIMPUII . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-027-001/736-D
(KAWRTHAH) 		2204001000NRG23290820220095378 29/08/2022 LALRUATKIMA 2204001WL000580 LALRUATKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241066 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-027-001/742-D
(KAWRTHAH) 		2204001000NRG23290820220095382 29/08/2022 BOBBY ZACHHANDINGA 2204001WL000580 BOBBY ZACHHANDINGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241492 Mr. BOBBY ZOCHHANDINGA . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-027-001/784-D
(KAWRTHAH) 		2204001000NRG23290820220095385 29/08/2022 ZOTHANTLINGA 2204001WL000580 ZOTHANTLINGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241024 Mr. ZOTHANTLINGA PACHUAU . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-027-001/801-D
(KAWRTHAH) 		2204001000NRG23290820220095394 29/08/2022 JS RAMPANMAWII 2204001WL000580 JS RAMPANMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241569 Mrs. JS RAMPANMAWII . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-029-001/1027
(RENGDIL) 		2204001000NRG23290820220096409 29/08/2022 TLANCHHUAHTHANGA 2204001WL000586 TLANCHHUAHTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240976 Mr. TLANCHHUAHTHANGA . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-029-001/110-D
(RENGDIL) 		2204001000NRG23290820220096416 29/08/2022 VANLALHUMA 2204001WL000586 VANLALHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241148 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-029-001/1116
(RENGDIL) 		2204001000NRG23290820220096418 29/08/2022 LALROPUIA 2204001WL000586 LALROPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240980 Mr. .LALROPUIA . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-029-001/1126
(RENGDIL) 		2204001000NRG23290820220096420 29/08/2022 LALTHANTLUANGA 2204001WL000586 LALTHANTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240998 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-029-001/113-D
(RENGDIL) 		2204001000NRG23290820220096421 29/08/2022 LALTHANTLUANGA 2204001WL000586 LALTHANTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240996 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-029-001/120-D
(RENGDIL) 		2204001000NRG23290820220096429 29/08/2022 ZOHMINGTHANGA 2204001WL000586 ZOHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240971 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-029-001/121-D
(RENGDIL) 		2204001000NRG23290820220096430 29/08/2022 ROTHANTLUANGI 2204001WL000586 ROTHANTLUANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241108 Mrs. ROTHANTLUANGI . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-029-001/1221
(RENGDIL) 		2204001000NRG23290820220096431 29/08/2022 ZAMLOVA 2204001WL000586 ZAMLOVA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241104 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-029-001/1222
(RENGDIL) 		2204001000NRG23290820220096432 29/08/2022 ZOSANGA 2204001WL000586 ZOSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240997 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-029-001/127-D
(RENGDIL) 		2204001000NRG23290820220096437 29/08/2022 BIAKTHANGI 2204001WL000586 BIAKTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241038 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-029-001/129-D
(RENGDIL) 		2204001000NRG23290820220096438 29/08/2022 LALRODAWNGA 2204001WL000586 LALRODAWNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241000 Mr. LALRODAWNGA . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-029-001/141-D
(RENGDIL) 		2204001000NRG23290820220096447 29/08/2022 C ROHMINGTHANGA 2204001WL000586 C ROHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240972 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-029-001/145-D
(RENGDIL) 		2204001000NRG23290820220096450 29/08/2022 LALNUNTLUANGA 2204001WL000586 LALNUNTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241345 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-029-001/146-D
(RENGDIL) 		2204001000NRG23290820220096451 29/08/2022 LAWMTHANGA RALTE 2204001WL000586 LAWMTHANGA RALTE 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241153 Mr. LAWMTHANGA RALTE . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-029-001/149-D
(RENGDIL) 		2204001000NRG23290820220096452 29/08/2022 ENGZAUVI 2204001WL000586 ENGZAUVI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241115 Mrs. ENGZAUVI . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-029-001/150-D
(RENGDIL) 		2204001000NRG23290820220096453 29/08/2022 RINTHANGA 2204001WL000586 RINTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241120 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-029-001/153-D
(RENGDIL) 		2204001000NRG23290820220096455 29/08/2022 LALNUNTAWMA 2204001WL000586 LALNUNTAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241355 Mr. LALNUNTAWMA . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-029-001/154-D
(RENGDIL) 		2204001000NRG23290820220096456 29/08/2022 LALTHANPUII 2204001WL000586 LALTHANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241030 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-029-001/159-D
(RENGDIL) 		2204001000NRG23290820220096459 29/08/2022 BIAKHMINGTHANGI 2204001WL000586 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241351 Mrs. BIAKHMINGTHANGI , MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-029-001/176-D
(RENGDIL) 		2204001000NRG23290820220096467 29/08/2022 ZAITINKHUMA 2204001WL000586 ZAITINKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241358 Mr. ZAITINKHUMA . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-029-001/179-D
(RENGDIL) 		2204001000NRG23290820220096468 29/08/2022 LIANHNUNI 2204001WL000586 LIANHNUNI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241034 Mrs. LIANHNUNI . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-029-001/184-D
(RENGDIL) 		2204001000NRG23290820220096473 29/08/2022 LALAWMPUIA 2204001WL000586 LALAWMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241486 Mr. PC LALAWMPUIA . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-029-001/185-D
(RENGDIL) 		2204001000NRG23290820220096474 29/08/2022 LALTHATPUII 2204001WL000586 LALTHATPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241117 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-029-001/218-D
(RENGDIL) 		2204001000NRG23290820220096493 29/08/2022 LALDUHSAKA 2204001WL000586 LALDUHSAKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241031 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-029-001/221-D
(RENGDIL) 		2204001000NRG23290820220096495 29/08/2022 RAMHLUNA 2204001WL000586 RAMHLUNA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241151 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-029-001/231-D
(RENGDIL) 		2204001000NRG23290820220096500 29/08/2022 KHOMIA 2204001WL000586 KHOMIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241215 Mr. KHOMIA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-029-001/238-D
(RENGDIL) 		2204001000NRG23290820220096504 29/08/2022 ROSANGZUALA 2204001WL000586 ROSANGZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240995 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-029-001/253-D
(RENGDIL) 		2204001000NRG23290820220096513 29/08/2022 LIANHMINGTHANGI 2204001WL000586 LIANHMINGTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240970 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-029-001/254-D
(RENGDIL) 		2204001000NRG23290820220096514 29/08/2022 LALAWMPUII 2204001WL000586 LALAWMPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241216 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-029-001/26-D
(RENGDIL) 		2204001000NRG23290820220096517 29/08/2022 LALENGZAMA 2204001WL000586 LALENGZAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241586 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-029-001/263-D
(RENGDIL) 		2204001000NRG23290820220096520 29/08/2022 ZOHMINGLIANI 2204001WL000586 ZOHMINGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241218 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-029-001/265-D
(RENGDIL) 		2204001000NRG23290820220096522 29/08/2022 LALHLIMPUIA 2204001WL000586 LALHLIMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240977 LALHLIMPUIA . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-029-001/266-D
(RENGDIL) 		2204001000NRG23290820220096523 29/08/2022 LALTHAFAMKIMA 2204001WL000586 LALTHAFAMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241113 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-029-001/273-D
(RENGDIL) 		2204001000NRG23290820220096526 29/08/2022 VANLALKOHA 2204001WL000586 VANLALKOHA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241444 Mr. VANLALKOHA . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-029-001/277-D
(RENGDIL) 		2204001000NRG23290820220096528 29/08/2022 ROSANGLIANA 2204001WL000586 ROSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241245 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-029-001/280-D
(RENGDIL) 		2204001000NRG23290820220096531 29/08/2022 ZORAMENGMAWIA 2204001WL000586 ZORAMENGMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241119 Mr. ZORAMENGMAWIA . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-029-001/288-D
(RENGDIL) 		2204001000NRG23290820220096533 29/08/2022 ROKUNGI 2204001WL000586 ROKUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241107 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-029-001/289-D
(RENGDIL) 		2204001000NRG23290820220096534 29/08/2022 HMANGAIHZUALA 2204001WL000586 HMANGAIHZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241091 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-029-001/296-D
(RENGDIL) 		2204001000NRG23290820220096538 29/08/2022 LALMUANPUII 2204001WL000586 LALMUANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241106 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-029-001/297-D
(RENGDIL) 		2204001000NRG23290820220096539 29/08/2022 LALHMINGSANGA 2204001WL000586 LALHMINGSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241114 Mr. TC LALHMINGSANGA . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-029-001/34-D
(RENGDIL) 		2204001000NRG23290820220096556 29/08/2022 C KANANTHARMAWII 2204001WL000586 C KANANTHARMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241036 Mrs. C KANANTHARMAWII . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-029-001/349-D
(RENGDIL) 		2204001000NRG23290820220096559 29/08/2022 LB HNUNI 2204001WL000586 LB HNUNI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241028 Mrs. LB HNUNI . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-029-001/353-D
(RENGDIL) 		2204001000NRG23290820220096562 29/08/2022 LALNUNTHARI 2204001WL000586 LALNUNTHARI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241441 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-029-001/366-D
(RENGDIL) 		2204001000NRG23290820220096571 29/08/2022 LALTLANHLUI 2204001WL000586 LALTLANHLUI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241032 Mrs. C LALTLANHLUI . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-029-001/395-D
(RENGDIL) 		2204001000NRG23290820220096587 29/08/2022 JC LALTANPUIA 2204001WL000586 JC LALTANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241093 Mr. JC LALTANPUIA . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-029-001/398-D
(RENGDIL) 		2204001000NRG23290820220096589 29/08/2022 DAVID LALRINMAWIA 2204001WL000586 DAVID LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241255 Mr. DAVID LALRINMAWIA . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-029-001/399-D
(RENGDIL) 		2204001000NRG23290820220096590 29/08/2022 C LALDUHPUIA 2204001WL000586 C LALDUHPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241092 Mr. C LALDUHPUIA . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-029-001/405-D
(RENGDIL) 		2204001000NRG23290820220096595 29/08/2022 LALHMINGTHANGA 2204001WL000586 LALHMINGTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240979 LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-029-001/409-D
(RENGDIL) 		2204001000NRG23290820220096598 29/08/2022 LALRAMHLIMPUIA 2204001WL000586 LALRAMHLIMPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241284 Mr. LALRAMHLIMPUIA . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-029-001/413-D
(RENGDIL) 		2204001000NRG23290820220096602 29/08/2022 ROLIANPUII 2204001WL000586 ROLIANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240992 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-029-001/418-D
(RENGDIL) 		2204001000NRG23290820220096607 29/08/2022 LIANTHANGA 2204001WL000586 LIANTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240982 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-029-001/420-D
(RENGDIL) 		2204001000NRG23290820220096609 29/08/2022 ZOLIANKIMI 2204001WL000586 ZOLIANKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241221 Mrs. ZOLIANKIMI . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-029-001/423-D
(RENGDIL) 		2204001000NRG23290820220096611 29/08/2022 LALRINSANGA 2204001WL000586 LALRINSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241283 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-029-001/424-D
(RENGDIL) 		2204001000NRG23290820220096612 29/08/2022 LALRAMPARI 2204001WL000586 LALRAMPARI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241193 Mrs. RAMLALPARI . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-029-001/427-D
(RENGDIL) 		2204001000NRG23290820220096615 29/08/2022 LAWMKIMA 2204001WL000586 LAWMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241442 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-029-001/429-D
(RENGDIL) 		2204001000NRG23290820220096617 29/08/2022 RINLIANI 2204001WL000586 RINLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241118 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-029-001/43-D
(RENGDIL) 		2204001000NRG23290820220096618 29/08/2022 LALCHHANDAMA 2204001WL000586 LALCHHANDAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241027 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-029-001/430-D
(RENGDIL) 		2204001000NRG23290820220096619 29/08/2022 RAMNGHINGLOVI 2204001WL000586 RAMNGHINGLOVI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241010 Mrs. RAMNGHINGLOVI . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-029-001/432-D
(RENGDIL) 		2204001000NRG23290820220096621 29/08/2022 RAMENGMAWII 2204001WL000586 RAMENGMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241090 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-029-001/436-D
(RENGDIL) 		2204001000NRG23290820220096625 29/08/2022 LALRINDIKA 2204001WL000586 LALRINDIKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241194 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-029-001/438-D
(RENGDIL) 		2204001000NRG23290820220096627 29/08/2022 LALTHANPUII 2204001WL000586 LALTHANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241217 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-029-001/44-D
(RENGDIL) 		2204001000NRG23290820220096629 29/08/2022 ZADINGLIANA 2204001WL000586 ZADINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240978 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-029-001/45-D
(RENGDIL) 		2204001000NRG23290820220096636 29/08/2022 PC LIANTHANGA 2204001WL000586 PC LIANTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240999 Mr. PC LIANTHANGA . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-029-001/452-D
(RENGDIL) 		2204001000NRG23290820220096638 29/08/2022 RAMTHIANGHLIMI 2204001WL000586 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241256 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-029-001/453-D
(RENGDIL) 		2204001000NRG23290820220096639 29/08/2022 RAMDINTHARA 2204001WL000586 RAMDINTHARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241443 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-029-001/457-D
(RENGDIL) 		2204001000NRG23290820220096642 29/08/2022 LILIPUII 2204001WL000586 LILIPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241341 MRS LILYPUII STATE BANK OF INDIA(508548)
373 Zawlnuam MZ-04-001-029-001/460-D
(RENGDIL) 		2204001000NRG23290820220096646 29/08/2022 PC VANLALRUATI 2204001WL000586 PC VANLALRUATI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241398 MS PC VANLALRUATI STATE BANK OF INDIA(508548)
374 Zawlnuam MZ-04-001-029-001/464-D
(RENGDIL) 		2204001000NRG23290820220096648 29/08/2022 K LALREMLIANA 2204001WL000586 K LALREMLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241446 Mr. K.LALREMLIANA . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-029-001/468-D
(RENGDIL) 		2204001000NRG23290820220096651 29/08/2022 ASOMA 2204001WL000586 ASOMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241340 Mrs. ASOMA . . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-029-001/469-D
(RENGDIL) 		2204001000NRG23290820220096652 29/08/2022 C LALHMUNSANGA 2204001WL000586 C LALHMUNSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241350 Mr. C LALHMUNSANGA . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-029-001/470-D
(RENGDIL) 		2204001000NRG23290820220096654 29/08/2022 PARMAWII 2204001WL000586 PARMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241348 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-029-001/473-D
(RENGDIL) 		2204001000NRG23290820220096656 29/08/2022 TEA RAI 2204001WL000586 TEA RAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241404 Mr. TEA RAI . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-029-001/474-D
(RENGDIL) 		2204001000NRG23290820220096657 29/08/2022 MALSAWMDAWNGLIANI 2204001WL000586 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241211 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-029-001/55-D
(RENGDIL) 		2204001000NRG23290820220096722 29/08/2022 MALSAWMI 2204001WL000586 MALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241025 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-029-001/58-D
(RENGDIL) 		2204001000NRG23290820220096745 29/08/2022 HRANGTHANZAMA 2204001WL000586 HRANGTHANZAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241109 Mr. HRANGTHANZAMA . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-029-001/59-D
(RENGDIL) 		2204001000NRG23290820220096755 29/08/2022 LALDUHAWMI 2204001WL000586 LALDUHAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241150 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-029-001/6-D
(RENGDIL) 		2204001000NRG23290820220096764 29/08/2022 ROMAWIA 2204001WL000586 ROMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241149 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-029-001/60-D
(RENGDIL) 		2204001000NRG23290820220096765 29/08/2022 RAMDINSANGA 2204001WL000586 RAMDINSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241349 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-029-001/61-D
(RENGDIL) 		2204001000NRG23290820220096774 29/08/2022 ZORAMHMANGAIHA 2204001WL000586 ZORAMHMANGAIHA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240975 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-029-001/64-D
(RENGDIL) 		2204001000NRG23290820220096776 29/08/2022 VANLALHUMA 2204001WL000586 VANLALHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241035 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-029-001/69-D
(RENGDIL) 		2204001000NRG23290820220096778 29/08/2022 RAMDINPUII 2204001WL000586 RAMDINPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241499 Mr. RAMDINPUII . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-029-001/71-D
(RENGDIL) 		2204001000NRG23290820220096780 29/08/2022 LALVENA 2204001WL000586 LALVENA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241033 Mr. LALVENA . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-029-001/73-D
(RENGDIL) 		2204001000NRG23290820220096782 29/08/2022 LALRINI 2204001WL000586 LALRINI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241037 Mrs. LALRINI . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-029-001/77-D
(RENGDIL) 		2204001000NRG23290820220096785 29/08/2022 ZORAMTHANGA 2204001WL000586 ZORAMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241029 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-029-001/78-D
(RENGDIL) 		2204001000NRG23290820220096786 29/08/2022 RUALKHUMI 2204001WL000586 RUALKHUMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241110 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-029-001/79-D
(RENGDIL) 		2204001000NRG23290820220096787 29/08/2022 SANGHMINGLIANA 2204001WL000586 SANGHMINGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241356 Mr. C SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-029-001/81-D
(RENGDIL) 		2204001000NRG23290820220096790 29/08/2022 BIAKTLUANGA 2204001WL000586 BIAKTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241026 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-029-001/9-D
(RENGDIL) 		2204001000NRG23290820220096794 29/08/2022 G ZARUALA 2204001WL000586 G ZARUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241116 Mr. G ZARUALA . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-029-001/90-D
(RENGDIL) 		2204001000NRG23290820220096795 29/08/2022 LALHMINGTHANGI 2204001WL000586 LALHMINGTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241477 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-029-001/91-D
(RENGDIL) 		2204001000NRG23290820220096796 29/08/2022 ZODINMAWII 2204001WL000586 ZODINMAWII 00293 SBIN0RRMIGB 2097 2097 Rejected 02/09/2022 4395241344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Zawlnuam MZ-04-001-029-001/96-D
(RENGDIL) 		2204001000NRG23290820220096798 29/08/2022 MALSAWMI 2204001WL000586 MALSAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241445 Mrs. S MALSAWMI . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-030-001/13-D
(SIHTHIANG) 		2204001000NRG23290820220096994 29/08/2022 FALA 2204001WL000588 FALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241001 Mr. LALFALA . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-030-001/381
(SIHTHIANG) 		2204001000NRG23290820220097144 29/08/2022 LALMUANPUIA 2204001WL000588 LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241397 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-030-001/59-D
(SIHTHIANG) 		2204001000NRG23290820220097250 29/08/2022 LAITHANGI 2204001WL000588 LAITHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241396 Mrs. LAITHANGI . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-030-001/73-D
(SIHTHIANG) 		2204001000NRG23290820220097259 29/08/2022 IRAJOY 2204001WL000588 IRAJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241004 Mr. IRAJOY . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-037-001/106-D
(LUIMAWI) 		2204001000NRG23290820220095990 29/08/2022 LALZARCHIMI 2204001WL000583 LALZARCHIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241317 Mrs. LALZARCHIMI . MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-037-001/108-D
(LUIMAWI) 		2204001000NRG23290820220095991 29/08/2022 LALLAWMZUALA 2204001WL000583 LALLAWMZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241223 LALLAWMZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Zawlnuam MZ-04-001-037-001/11-D
(LUIMAWI) 		2204001000NRG23290820220095992 29/08/2022 RILHUILALA 2204001WL000583 RILHUILALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241273 RILHUILALA . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-037-001/111-D
(LUIMAWI) 		2204001000NRG23290820220095994 29/08/2022 HUILALTINGI 2204001WL000583 HUILALTINGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241316 Mrs. HUILALTINGI .. MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-037-001/112-D
(LUIMAWI) 		2204001000NRG23290820220095995 29/08/2022 RINGSUMKHON 2204001WL000583 RINGSUMKHON 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241315 Mrs. RINGSUMKHON . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-037-001/122
(LUIMAWI) 		2204001000NRG23290820220096002 29/08/2022 NGIRNEIHCHIMI 2204001WL000583 NGIRNEIHCHIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241319 Mr. NGIRNEIHCHIMI .. MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-037-001/131-D
(LUIMAWI) 		2204001000NRG23290820220096011 29/08/2022 RINSANGLI 2204001WL000583 RINSANGLI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241342 Mrs. RINGSANGLI .. MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-037-001/132-D
(LUIMAWI) 		2204001000NRG23290820220096012 29/08/2022 SIMONA 2204001WL000583 SIMONA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241343 Mr. SIMONA . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-037-001/134-D
(LUIMAWI) 		2204001000NRG23290820220096014 29/08/2022 ZAWNI 2204001WL000583 ZAWNI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241357 Mrs. ZAWNI . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-037-001/135-D
(LUIMAWI) 		2204001000NRG23290820220096015 29/08/2022 LALRINNGHETI 2204001WL000583 LALRINNGHETI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241225 MS LALRINNGHETI STATE BANK OF INDIA(508548)
412 Zawlnuam MZ-04-001-037-001/14-D
(LUIMAWI) 		2204001000NRG23290820220096020 29/08/2022 LALNGHAKLIANA 2204001WL000583 LALNGHAKLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241111 Mr. LALNGHAKLIANA .. MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-037-001/17-D
(LUIMAWI) 		2204001000NRG23290820220096046 29/08/2022 ZORAMPARA 2204001WL000583 ZORAMPARA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241282 Mr. ZORAMPARA . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-037-001/18-D
(LUIMAWI) 		2204001000NRG23290820220096047 29/08/2022 NEIHJOICHIMI 2204001WL000583 NEIHJOICHIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241007 Mrs. NEIHJOICHIMI . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-037-001/20-D
(LUIMAWI) 		2204001000NRG23290820220096050 29/08/2022 LALLIANSANGI 2204001WL000583 LALLIANSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241005 MRS LALLIANSANGI STATE BANK OF INDIA(508548)
416 Zawlnuam MZ-04-001-037-001/21-D
(LUIMAWI) 		2204001000NRG23290820220096051 29/08/2022 MUANSANGPUII 2204001WL000583 MUANSANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241271 R DAWNGLIANA AND MUANSANGPUII . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-037-001/22-D
(LUIMAWI) 		2204001000NRG23290820220096052 29/08/2022 NGIRSUMNEIHI 2204001WL000583 NGIRSUMNEIHI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241154 Mrs. NGIRSUMNEIHI . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-037-001/24-D
(LUIMAWI) 		2204001000NRG23290820220096053 29/08/2022 VANNGIRCHUNGA 2204001WL000583 VANNGIRCHUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241276 Mr. VANNGIRCHUNGA . MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-037-001/2584
(LUIMAWI) 		2204001000NRG23290820220096054 29/08/2022 ZOLIANA 2204001WL000583 ZOLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241277 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-037-001/2585
(LUIMAWI) 		2204001000NRG23290820220096055 29/08/2022 RL SIAKA 2204001WL000583 RL SIAKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241314 Mr. RL SIAKA . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-037-001/2598
(LUIMAWI) 		2204001000NRG23290820220096057 29/08/2022 LIANHUIJOIA 2204001WL000583 LIANHUIJOIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241278 Mr. LIANHUIJOIA . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-037-001/2614
(LUIMAWI) 		2204001000NRG23290820220096059 29/08/2022 LALNGIRMANA 2204001WL000583 LALNGIRMANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241320 Mr. LALNGIRMANA . MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-037-001/2615
(LUIMAWI) 		2204001000NRG23290820220096060 29/08/2022 FRANCISA 2204001WL000583 FRANCISA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241220 Mr. FRANCISA .. MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-037-001/27-D
(LUIMAWI) 		2204001000NRG23290820220096062 29/08/2022 VANNGIRMONIA 2204001WL000583 VANNGIRMONIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241279 Mr. VANNGIRMONIA . MIZORAM RURAL BANK(607230)
425 Zawlnuam MZ-04-001-037-001/28-D
(LUIMAWI) 		2204001000NRG23290820220096063 29/08/2022 JITENMANA 2204001WL000583 JITENMANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241270 Mr. JITENMANA . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-037-001/3-D
(LUIMAWI) 		2204001000NRG23290820220096065 29/08/2022 HMUNSANGCHIMI 2204001WL000583 HMUNSANGCHIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241065 Mrs. HMUNSANGCHIMI . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-037-001/37-D
(LUIMAWI) 		2204001000NRG23290820220096067 29/08/2022 MUANTHANGA 2204001WL000583 MUANTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241049 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-037-001/39-D
(LUIMAWI) 		2204001000NRG23290820220096069 29/08/2022 LALROSANGA 2204001WL000583 LALROSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241310 Mr. LALROSANGA .. MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-037-001/4-D
(LUIMAWI) 		2204001000NRG23290820220096070 29/08/2022 ZORAMMUANA 2204001WL000583 ZORAMMUANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241224 Mr. ZORAMMUANA .. MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-037-001/41-D
(LUIMAWI) 		2204001000NRG23290820220096071 29/08/2022 JOHANA 2204001WL000583 JOHANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241373 JOHANA . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-037-001/43-D
(LUIMAWI) 		2204001000NRG23290820220096072 29/08/2022 LALZARMAWIA 2204001WL000583 LALZARMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241222 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-037-001/44-D
(LUIMAWI) 		2204001000NRG23290820220096073 29/08/2022 LALZARMANIKA 2204001WL000583 LALZARMANIKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241275 Mr. LALZARMANIKA . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-037-001/49-D
(LUIMAWI) 		2204001000NRG23290820220096076 29/08/2022 ZEIVANBUMA 2204001WL000583 ZEIVANBUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241281 Mr. ZEIVANBUMA AND SOLOMONA MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-037-001/5-D
(LUIMAWI) 		2204001000NRG23290820220096077 29/08/2022 H SAMUELA 2204001WL000583 H SAMUELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241274 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-037-001/52-D
(LUIMAWI) 		2204001000NRG23290820220096080 29/08/2022 JOHANZAWNI 2204001WL000583 JOHANZAWNI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241339 Mrs. JOHANZAWNI . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-037-001/56-D
(LUIMAWI) 		2204001000NRG23290820220096083 29/08/2022 LALNGIRLIANA 2204001WL000583 LALNGIRLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241006 Mr. LALNGIRLIANA . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-037-001/58-D
(LUIMAWI) 		2204001000NRG23290820220096084 29/08/2022 CHHUNGPUII 2204001WL000583 CHHUNGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241272 Mrs. LALCHHUNGPUII . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-037-001/64-D
(LUIMAWI) 		2204001000NRG23290820220096087 29/08/2022 ZORAMMAWII 2204001WL000583 ZORAMMAWII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241313 MRS ZORAMMAWII STATE BANK OF INDIA(508548)
439 Zawlnuam MZ-04-001-037-001/65-D
(LUIMAWI) 		2204001000NRG23290820220096088 29/08/2022 LALDAVIDA 2204001WL000583 LALDAVIDA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241061 Mr. LALDAVIDA . MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-037-001/8-D
(LUIMAWI) 		2204001000NRG23290820220096093 29/08/2022 LOKHAWNLI 2204001WL000583 LOKHAWNLI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241062 Mrs. LOKHAWNLI . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-037-001/80-D
(LUIMAWI) 		2204001000NRG23290820220096094 29/08/2022 KHUPLALZONI 2204001WL000583 KHUPLALZONI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241318 Miss. KHUPLALZONI .. MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-037-001/86-D
(LUIMAWI) 		2204001000NRG23290820220096098 29/08/2022 ZOILIANCHIMI 2204001WL000583 ZOILIANCHIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241312 Mrs. ZOILIANCHIMI .. MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-037-001/87-D
(LUIMAWI) 		2204001000NRG23290820220096099 29/08/2022 JOHANNEIHI 2204001WL000583 JOHANNEIHI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241064 Mrs. JOHANNEIHI . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-037-001/88-D
(LUIMAWI) 		2204001000NRG23290820220096100 29/08/2022 MANIKNEIHI 2204001WL000583 MANIKNEIHI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241280 Mr. MANIKNEIHI . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-037-001/89-D
(LUIMAWI) 		2204001000NRG23290820220096101 29/08/2022 LALAWMPUII 2204001WL000583 LALAWMPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241311 Mr. LALAWMPUII .. MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-037-001/97-D
(LUIMAWI) 		2204001000NRG23290820220096105 29/08/2022 VANNGIRNGHAKI 2204001WL000583 VANNGIRNGHAKI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241063 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-037-001/99-D
(LUIMAWI) 		2204001000NRG23290820220096107 29/08/2022 VANLALPEKA 2204001WL000583 VANLALPEKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241228 Mr. VANLALPEKA .. MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-042-001/100-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096807 29/08/2022 C LALRINMAWIA 2204001WL000587 C LALRINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241156 C LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zawlnuam MZ-04-001-042-001/102-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096809 29/08/2022 THANHAWLA 2204001WL000587 THANHAWLA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241103 LALTHANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Zawlnuam MZ-04-001-042-001/103-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096810 29/08/2022 VANLALTHANGI 2204001WL000587 VANLALTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241105 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-042-001/104-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096811 29/08/2022 LALDINGPUII 2204001WL000587 LALDINGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241008 MR THANGLIANCHHUNGA STATE BANK OF INDIA(508548)
452 Zawlnuam MZ-04-001-042-001/106-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096812 29/08/2022 ZOMUANI 2204001WL000587 ZOMUANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241440 Mr. ZOMUANI . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-042-001/109-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096814 29/08/2022 HMANGAIHI 2204001WL000587 HMANGAIHI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241435 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-042-001/114-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096817 29/08/2022 LALTHANMAWIA 2204001WL000587 LALTHANMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241588 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-042-001/115-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096818 29/08/2022 RODNY LALHMUNSIAMA 2204001WL000587 RODNY LALHMUNSIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241392 Mr. RODNEY LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-042-001/116-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096819 29/08/2022 LALTHUTHLUNGMAWIA 2204001WL000587 LALTHUTHLUNGMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241591 LALTHUTHLUNGHAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Zawlnuam MZ-04-001-042-001/118-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096821 29/08/2022 LALDUHAWMA 2204001WL000587 LALDUHAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395240969 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Zawlnuam MZ-04-001-042-001/13-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096822 29/08/2022 REMRUATA 2204001WL000587 REMRUATA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241359 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-042-001/138-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096823 29/08/2022 REMTHANGA 2204001WL000587 REMTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241432 Mr. REMTHANGA , MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-042-001/140-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096825 29/08/2022 ROTHANGKIMI 2204001WL000587 ROTHANGKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241171 Mrs. ROTHANGKIMI . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-042-001/141-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096826 29/08/2022 DAVID LALTHUAMMAWIA 2204001WL000587 DAVID LALTHUAMMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241099 LALTHUAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Zawlnuam MZ-04-001-042-001/143-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096827 29/08/2022 LALNUNFIMA 2204001WL000587 LALNUNFIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241159 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-042-001/161-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096836 29/08/2022 LALNUNZIRA 2204001WL000587 LALNUNZIRA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241086 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-042-001/166-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096838 29/08/2022 LALZAMLIANI 2204001WL000587 LALZAMLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241395 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Zawlnuam MZ-04-001-042-001/170-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096841 29/08/2022 RONGENGA 2204001WL000587 RONGENGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241003 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-042-001/171-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096842 29/08/2022 K LALZARZOLIANA 2204001WL000587 K LALZARZOLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241363 Mr. K LALZARZOLIANA . MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-042-001/172-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096843 29/08/2022 LALROTLINGA 2204001WL000587 LALROTLINGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241378 MR LALROTLINGA STATE BANK OF INDIA(508548)
468 Zawlnuam MZ-04-001-042-001/173-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096844 29/08/2022 MALSAWMDAWNGKIMA 2204001WL000587 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241433 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-042-001/180-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096848 29/08/2022 THANKUNGI 2204001WL000587 THANKUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241434 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-042-001/181-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096849 29/08/2022 C LALTHANGLURA 2204001WL000587 C LALTHANGLURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241085 C LALTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Zawlnuam MZ-04-001-042-001/183-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096850 29/08/2022 LALREMSANGA 2204001WL000587 LALREMSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241204 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-042-001/184-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096851 29/08/2022 RAMHMASAWNA 2204001WL000587 RAMHMASAWNA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395240968 Mr. RAMHMASAWNA . MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-042-001/186-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096853 29/08/2022 LALRINLIANA 2204001WL000587 LALRINLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241012 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-042-001/188-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096855 29/08/2022 LALNUNKIMA 2204001WL000587 LALNUNKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241208 LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Zawlnuam MZ-04-001-042-001/19-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096857 29/08/2022 C LALLIANA 2204001WL000587 C LALLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241002 C LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Zawlnuam MZ-04-001-042-001/196-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096861 29/08/2022 LALRAMHLUNA 2204001WL000587 LALRAMHLUNA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241087 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Zawlnuam MZ-04-001-042-001/20-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096864 29/08/2022 LALRAMTIAMA 2204001WL000587 LALRAMTIAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241393 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Zawlnuam MZ-04-001-042-001/21-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096870 29/08/2022 C LALMUANPUIA 2204001WL000587 C LALMUANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241592 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Zawlnuam MZ-04-001-042-001/24-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096897 29/08/2022 VANLALRUATA 2204001WL000587 VANLALRUATA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241163 CVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Zawlnuam MZ-04-001-042-001/29-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096910 29/08/2022 LALZAMLOVA 2204001WL000587 LALZAMLOVA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241362 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-042-001/3-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096911 29/08/2022 C THANGLIANZUALA 2204001WL000587 C THANGLIANZUALA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241589 Mr. C THANGLIANZUALA . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-042-001/3023
(SAIKHAWTHLIR) 		2204001000NRG23290820220096912 29/08/2022 CHHANCHHUAHA 2204001WL000587 CHHANCHHUAHA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241253 Mr. CHHANCHHUAHA , MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-042-001/31-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096914 29/08/2022 LALLAWMKIMA 2204001WL000587 LALLAWMKIMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241353 Mr. LALLAWMKIMA , MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-042-001/33-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096916 29/08/2022 ZANGURA 2204001WL000587 ZANGURA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241438 ZAHGURA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zawlnuam MZ-04-001-042-001/34-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096917 29/08/2022 LALNUNMAWIA 2204001WL000587 LALNUNMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241391 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-042-001/3455
(SAIKHAWTHLIR) 		2204001000NRG23290820220096918 29/08/2022 LALHMUNSANGI 2204001WL000587 LALHMUNSANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241100 Mr. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-042-001/3530
(SAIKHAWTHLIR) 		2204001000NRG23290820220096920 29/08/2022 LALBIAKDIKI 2204001WL000587 LALBIAKDIKI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241254 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-042-001/38-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096922 29/08/2022 K LALRINAWMI 2204001WL000587 K LALRINAWMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241585 K LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Zawlnuam MZ-04-001-042-001/43-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096925 29/08/2022 SAWITHUAMI 2204001WL000587 SAWITHUAMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241173 Mrs. SAWITHUAMI (Opt by LALLUNGHNEMI) . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-042-001/5-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096928 29/08/2022 CHHUANKUNGA 2204001WL000587 CHHUANKUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241155 Mr. CHHUANKUNGA . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-042-001/51-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096929 29/08/2022 C LALNUNTLUANGA 2204001WL000587 C LALNUNTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241439 Mr. C.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-042-001/53-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096931 29/08/2022 K LAWMAWMA 2204001WL000587 K LAWMAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241587 Mr. K LAWMAWMA . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-042-001/57-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096933 29/08/2022 LALHMANGAIHA 2204001WL000587 LALHMANGAIHA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241098 VANLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Zawlnuam MZ-04-001-042-001/58-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096934 29/08/2022 LALRUATKIMI 2204001WL000587 LALRUATKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241206 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Zawlnuam MZ-04-001-042-001/6-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096936 29/08/2022 VANLALBIAKA 2204001WL000587 VANLALBIAKA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241009 VANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Zawlnuam MZ-04-001-042-001/62-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096937 29/08/2022 BIAKCHUNGNUNGI 2204001WL000587 BIAKCHUNGNUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241370 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Zawlnuam MZ-04-001-042-001/63-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096938 29/08/2022 LINDA RAMDINTHARI 2204001WL000587 LINDA RAMDINTHARI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241360 Mrs. LINDA RAMDINTHARI . MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-042-001/64-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096939 29/08/2022 LALTHANGVUNGA 2204001WL000587 LALTHANGVUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241590 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-042-001/65-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096940 29/08/2022 VANLALNGHETA 2204001WL000587 VANLALNGHETA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241352 Mr. VANLALNGHETA , MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-042-001/68-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096942 29/08/2022 THANKHUMA 2204001WL000587 THANKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241377 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
501 Zawlnuam MZ-04-001-042-001/7-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096944 29/08/2022 ZOTHANGPUII 2204001WL000587 ZOTHANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241593 ZOTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
502 Zawlnuam MZ-04-001-042-001/75-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096948 29/08/2022 HMINGMAWIA 2204001WL000587 HMINGMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241252 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Zawlnuam MZ-04-001-042-001/79-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096951 29/08/2022 HRANGLIANTHANGA 2204001WL000587 HRANGLIANTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241102 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-042-001/8-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096952 29/08/2022 C LALRINDIKA 2204001WL000587 C LALRINDIKA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241011 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Zawlnuam MZ-04-001-042-001/80-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096953 29/08/2022 LALCHHANDAMA 2204001WL000587 LALCHHANDAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241285 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-042-001/81-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096954 29/08/2022 LALENKIMI 2204001WL000587 LALENKIMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241354 LALENKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Zawlnuam MZ-04-001-042-001/82-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096955 29/08/2022 LALTHLAMUANA 2204001WL000587 LALTHLAMUANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241431 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Zawlnuam MZ-04-001-042-001/84-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096957 29/08/2022 LALHLUNA 2204001WL000587 LALHLUNA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241430 Mr. LALHLUNA , MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-042-001/87-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096958 29/08/2022 LALPANA 2204001WL000587 LALPANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241205 LALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Zawlnuam MZ-04-001-042-001/89-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096960 29/08/2022 LALRAMCHULLOVA 2204001WL000587 LALRAMCHULLOVA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241101 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Zawlnuam MZ-04-001-042-001/9-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096961 29/08/2022 C LALCHHANDAMA 2204001WL000587 C LALCHHANDAMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241361 C LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Zawlnuam MZ-04-001-042-001/94-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096964 29/08/2022 ROTHANGPUII 2204001WL000587 ROTHANGPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241437 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
513 Zawlnuam MZ-04-001-042-001/96-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096965 29/08/2022 LALRAMPARVULI 2204001WL000587 LALRAMPARVULI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241209 LALRAMPARVULI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Zawlnuam MZ-04-001-042-001/97-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096966 29/08/2022 ZARZOLIANI 2204001WL000587 ZARZOLIANI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241436 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-042-001/98-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096967 29/08/2022 LALAWMPUIA 2204001WL000587 LALAWMPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241097 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Zawlnuam MZ-04-001-043-001/1-D
(KOLALIAN) 		2204001000NRG23290820220095831 29/08/2022 LALSAWMA 2204001WL000582 LALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241039 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
517 Zawlnuam MZ-04-001-043-001/106-D
(KOLALIAN) 		2204001000NRG23290820220095834 29/08/2022 KASIRAM 2204001WL000582 KASIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241449 Mr. KASIRAM . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-043-001/108-D
(KOLALIAN) 		2204001000NRG23290820220095836 29/08/2022 DOHON KUMAR 2204001WL000582 DOHON KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241044 Mr. DOHONKUMAR .. MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-043-001/109-D
(KOLALIAN) 		2204001000NRG23290820220095837 29/08/2022 MUKTIRAM 2204001WL000582 MUKTIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241124 Mr. MUKTIRAM . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-043-001/11-D
(KOLALIAN) 		2204001000NRG23290820220095838 29/08/2022 PROSONDO 2204001WL000582 PROSONDO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241067 Mr. PROSONDO . MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-043-001/110-D
(KOLALIAN) 		2204001000NRG23290820220095839 29/08/2022 PUSAUTI 2204001WL000582 PUSAUTI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241046 Mrs. PUSAUTI .. MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-043-001/111-D
(KOLALIAN) 		2204001000NRG23290820220095840 29/08/2022 PORBARAM 2204001WL000582 PORBARAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241293 Mr. PORBARAM . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-043-001/114-D
(KOLALIAN) 		2204001000NRG23290820220095842 29/08/2022 REMTLUANGA 2204001WL000582 REMTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241347 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-043-001/116-D
(KOLALIAN) 		2204001000NRG23290820220095843 29/08/2022 ROSOA 2204001WL000582 ROSOA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241138 Mr. ROSOA .. MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-043-001/118-D
(KOLALIAN) 		2204001000NRG23290820220095844 29/08/2022 DATARAM 2204001WL000582 DATARAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241219 Mr. DATARAM AND MALOBOTI . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-043-001/12-D
(KOLALIAN) 		2204001000NRG23290820220095845 29/08/2022 LOMBORJOY 2204001WL000582 LOMBORJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241262 Mr. LOMBORJOY . MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-043-001/126-D
(KOLALIAN) 		2204001000NRG23290820220095847 29/08/2022 BIASO 2204001WL000582 BIASO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241132 Mr. BIASO . MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-043-001/13-D
(KOLALIAN) 		2204001000NRG23290820220095848 29/08/2022 JORMEJOY 2204001WL000582 JORMEJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241082 Mr. JORMEJOY . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-043-001/130-D
(KOLALIAN) 		2204001000NRG23290820220095849 29/08/2022 BOROT 2204001WL000582 BOROT 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241300 Mr. BOROT .. MIZORAM RURAL BANK(607230)
530 Zawlnuam MZ-04-001-043-001/131-D
(KOLALIAN) 		2204001000NRG23290820220095850 29/08/2022 ROPUIA 2204001WL000582 ROPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241292 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
531 Zawlnuam MZ-04-001-043-001/144-D
(KOLALIAN) 		2204001000NRG23290820220095851 29/08/2022 DORBARUNG 2204001WL000582 DORBARUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241137 Mrs. DORBARUNG . MIZORAM RURAL BANK(607230)
532 Zawlnuam MZ-04-001-043-001/149-D
(KOLALIAN) 		2204001000NRG23290820220095853 29/08/2022 RANGUNA 2204001WL000582 RANGUNA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241296 Mr. RANGUNA . MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-043-001/15-D
(KOLALIAN) 		2204001000NRG23290820220095854 29/08/2022 LALREMRUATA 2204001WL000582 LALREMRUATA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241290 LALREMRUATA . MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-043-001/155-D
(KOLALIAN) 		2204001000NRG23290820220095855 29/08/2022 KOLOMJOY 2204001WL000582 KOLOMJOY 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241048 Mr. KOLOMJOY .. MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-043-001/156-D
(KOLALIAN) 		2204001000NRG23290820220095856 29/08/2022 ZAMLOVA 2204001WL000582 ZAMLOVA 00293 SBIN0RRMIGB 1398 1398 Processed 02/09/2022 4395241130 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-043-001/159-D
(KOLALIAN) 		2204001000NRG23290820220095858 29/08/2022 DOBOLTI 2204001WL000582 DOBOLTI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241402 Mrs. DOBOLTI . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-043-001/160-D
(KOLALIAN) 		2204001000NRG23290820220095859 29/08/2022 RASPOSAIH 2204001WL000582 RASPOSAIH 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241133 Mr. RASPOSAIH . MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-043-001/161-D
(KOLALIAN) 		2204001000NRG23290820220095860 29/08/2022 MICHUA 2204001WL000582 MICHUA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241128 Mr. MICHUA . MIZORAM RURAL BANK(607230)
539 Zawlnuam MZ-04-001-043-001/167-D
(KOLALIAN) 		2204001000NRG23290820220095862 29/08/2022 LALTANPUIA 2204001WL000582 LALTANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241047 Mr. LALTANPUIA .. MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-043-001/174-D
(KOLALIAN) 		2204001000NRG23290820220095863 29/08/2022 RAMA 2204001WL000582 RAMA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241145 Mr. RAMA . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-043-001/178-D
(KOLALIAN) 		2204001000NRG23290820220095865 29/08/2022 BUJENDRO 2204001WL000582 BUJENDRO 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241297 Mr. BUJENDRO . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-043-001/179-D
(KOLALIAN) 		2204001000NRG23290820220095866 29/08/2022 TELANGA 2204001WL000582 TELANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241295 Mr. TELENGA .. MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-043-001/180-D
(KOLALIAN) 		2204001000NRG23290820220095867 29/08/2022 SOCHENDRO 2204001WL000582 SOCHENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241129 Mr. SOCHENDRO . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-043-001/181-D
(KOLALIAN) 		2204001000NRG23290820220095868 29/08/2022 LALHRUAITLUANGA 2204001WL000582 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 02/09/2022 4395241123 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-043-001/182-D
(KOLALIAN) 		2204001000NRG23290820220095869 29/08/2022 SORPORAM 2204001WL000582 SORPORAM 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241294 Mr. SORBORAM . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-043-001/186-D
(KOLALIAN) 		2204001000NRG23290820220095871 29/08/2022 LALAWMPUIA 2204001WL000582 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241058 Mr. LALAWMPUIA . .. MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-043-001/187-D
(KOLALIAN) 		2204001000NRG23290820220095872 29/08/2022 NOBOJOY 2204001WL000582 NOBOJOY 00293 SBIN0RRMIGB 1398 1398 Processed 02/09/2022 4395241076 NOBOJOY . INDUSIND BANK(607189)
548 Zawlnuam MZ-04-001-043-001/19-D
(KOLALIAN) 		2204001000NRG23290820220095873 29/08/2022 VANLALBELA 2204001WL000582 VANLALBELA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241263 Mr. CHANGBELA . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-043-001/196-D
(KOLALIAN) 		2204001000NRG23290820220095874 29/08/2022 MONISH 2204001WL000582 MONISH 00293 SBIN0RRMIGB 2097 2097 Rejected 02/09/2022 4395241043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 Zawlnuam MZ-04-001-043-001/197-D
(KOLALIAN) 		2204001000NRG23290820220095875 29/08/2022 VANLALPEKA 2204001WL000582 VANLALPEKA 00293 SBIN0RRMIGB 1398 1398 Processed 02/09/2022 4395241122 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-043-001/2-B
(KOLALIAN) 		2204001000NRG23290820220095876 29/08/2022 CHANCHINMAWIA 2204001WL000582 CHANCHINMAWIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241309 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-043-001/203-D
(KOLALIAN) 		2204001000NRG23290820220095878 29/08/2022 BIRDIBOTI 2204001WL000582 BIRDIBOTI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241140 Mrs. BIRDIBOTI . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-043-001/204-D
(KOLALIAN) 		2204001000NRG23290820220095879 29/08/2022 SUKHO 2204001WL000582 SUKHO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241131 Mr. SUKHO . MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-043-001/205-D
(KOLALIAN) 		2204001000NRG23290820220095880 29/08/2022 ZOKHUMA 2204001WL000582 ZOKHUMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241147 Mr. ZOKHUMA .. MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-043-001/209-D
(KOLALIAN) 		2204001000NRG23290820220095883 29/08/2022 DARASING 2204001WL000582 DARASING 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241267 Mr. DARASING . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-043-001/211-D
(KOLALIAN) 		2204001000NRG23290820220095884 29/08/2022 ALBERT K MESAKA 2204001WL000582 ALBERT K MESAKA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241135 Mr. ALBERT LK MESKA MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-043-001/213-D
(KOLALIAN) 		2204001000NRG23290820220095886 29/08/2022 LALKROSTHANGI 2204001WL000582 LALKROSTHANGI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241079 Mr. LALKROSTHANGI KOLALIAN MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-043-001/214-D
(KOLALIAN) 		2204001000NRG23290820220095887 29/08/2022 PODORUNG 2204001WL000582 PODORUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241265 Mrs. PODORUNG . MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-043-001/216-D
(KOLALIAN) 		2204001000NRG23290820220095888 29/08/2022 BURDIRAM 2204001WL000582 BURDIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241125 Mr. BURDIRAM . MIZORAM RURAL BANK(607230)
560 Zawlnuam MZ-04-001-043-001/219-D
(KOLALIAN) 		2204001000NRG23290820220095889 29/08/2022 KORNOJOY 2204001WL000582 KORNOJOY 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241136 Mr. KORNOJOY .. MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-043-001/22-D
(KOLALIAN) 		2204001000NRG23290820220095890 29/08/2022 LALRINAWMA 2204001WL000582 LALRINAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241257 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-043-001/223-D
(KOLALIAN) 		2204001000NRG23290820220095893 29/08/2022 ROLUAHPUII 2204001WL000582 ROLUAHPUII 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241139 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-043-001/230-D
(KOLALIAN) 		2204001000NRG23290820220095896 29/08/2022 KIRONBOTI 2204001WL000582 KIRONBOTI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241134 Mrs. KIRONBOTI . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-043-001/233-D
(KOLALIAN) 		2204001000NRG23290820220095897 29/08/2022 NOJENDRO 2204001WL000582 NOJENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241060 Mr. NOJENDRO . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-043-001/234-D
(KOLALIAN) 		2204001000NRG23290820220095898 29/08/2022 BIMOLJOY 2204001WL000582 BIMOLJOY 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241268 Mr. BIMOLJOY . MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-043-001/236-D
(KOLALIAN) 		2204001000NRG23290820220095899 29/08/2022 UDAR 2204001WL000582 UDAR 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241298 Mr. UDAR . MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-043-001/237-D
(KOLALIAN) 		2204001000NRG23290820220095900 29/08/2022 VANLALSANGA 2204001WL000582 VANLALSANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241299 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-043-001/24-D
(KOLALIAN) 		2204001000NRG23290820220095901 29/08/2022 DIRENJOY 2204001WL000582 DIRENJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241081 MR DERENJOY STATE BANK OF INDIA(508548)
569 Zawlnuam MZ-04-001-043-001/241-D
(KOLALIAN) 		2204001000NRG23290820220095902 29/08/2022 RUPASORI 2204001WL000582 RUPASORI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241302 Mrs. ROPASORI . MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-043-001/245-D
(KOLALIAN) 		2204001000NRG23290820220095904 29/08/2022 LALREMRUATPUII 2204001WL000582 LALREMRUATPUII 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241144 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-043-001/247-D
(KOLALIAN) 		2204001000NRG23290820220095905 29/08/2022 BILANJOY 2204001WL000582 BILANJOY 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241301 Mr. BILANJOY . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-043-001/248
(KOLALIAN) 		2204001000NRG23290820220095906 29/08/2022 BP SINGH 2204001WL000582 BP SINGH 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241304 Mr. B.P SING MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-043-001/250-D
(KOLALIAN) 		2204001000NRG23290820220095907 29/08/2022 BIRBAHU RIANG 2204001WL000582 BIRBAHU RIANG 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241303 Mr. BIRBAHU RIANG MIZORAM RURAL BANK(607230)
574 Zawlnuam MZ-04-001-043-001/251-D
(KOLALIAN) 		2204001000NRG23290820220095908 29/08/2022 HELENI 2204001WL000582 HELENI 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241146 Mrs. HELENI . MIZORAM RURAL BANK(607230)
575 Zawlnuam MZ-04-001-043-001/252-D
(KOLALIAN) 		2204001000NRG23290820220095909 29/08/2022 REMI 2204001WL000582 REMI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241175 Mrs. REMI . MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-043-001/257-D
(KOLALIAN) 		2204001000NRG23290820220095913 29/08/2022 KHOJENDRO 2204001WL000582 KHOJENDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241126 Mr. KHOJENDRO . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-043-001/258-D
(KOLALIAN) 		2204001000NRG23290820220095914 29/08/2022 NOBIN 2204001WL000582 NOBIN 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241188 Mr. NOBIN . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-043-001/259-D
(KOLALIAN) 		2204001000NRG23290820220095915 29/08/2022 SORDORUNG 2204001WL000582 SORDORUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241045 Mrs. SODORUNG .. MIZORAM RURAL BANK(607230)
579 Zawlnuam MZ-04-001-043-001/260-D
(KOLALIAN) 		2204001000NRG23290820220095916 29/08/2022 HACHENGTI 2204001WL000582 HACHENGTI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241184 Mrs. HACHENGTI .. MIZORAM RURAL BANK(607230)
580 Zawlnuam MZ-04-001-043-001/263-D
(KOLALIAN) 		2204001000NRG23290820220095919 29/08/2022 SOBARAM 2204001WL000582 SOBARAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241190 Mr. SOBARAM . MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-043-001/265-D
(KOLALIAN) 		2204001000NRG23290820220095920 29/08/2022 KOISORUNG 2204001WL000582 KOISORUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241189 Mrs. KOISORUNG . MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-043-001/267-D
(KOLALIAN) 		2204001000NRG23290820220095921 29/08/2022 MONSIRAI 2204001WL000582 MONSIRAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241181 Mr. MONSIRAI . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-043-001/269-D
(KOLALIAN) 		2204001000NRG23290820220095922 29/08/2022 LALHMUCHHUAKA 2204001WL000582 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241187 Mr. LALHMUCHHUAKA .. MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-043-001/271-D
(KOLALIAN) 		2204001000NRG23290820220095923 29/08/2022 MADINI 2204001WL000582 MADINI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241227 Mrs. MADINI . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-043-001/272-D
(KOLALIAN) 		2204001000NRG23290820220095924 29/08/2022 BOLERAI 2204001WL000582 BOLERAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241338 Mr. BOLERAI . MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-043-001/273-D
(KOLALIAN) 		2204001000NRG23290820220095925 29/08/2022 LOKHONJOY 2204001WL000582 LOKHONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241291 Mr. LOKHON . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-043-001/274-D
(KOLALIAN) 		2204001000NRG23290820220095926 29/08/2022 MOHISSOR 2204001WL000582 MOHISSOR 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241121 Mr. MOHISSOR . MIZORAM RURAL BANK(607230)
588 Zawlnuam MZ-04-001-043-001/275-D
(KOLALIAN) 		2204001000NRG23290820220095927 29/08/2022 POBONJOY 2204001WL000582 POBONJOY 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241400 Mr. POBONJOY .. MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-043-001/279-D
(KOLALIAN) 		2204001000NRG23290820220095928 29/08/2022 ODIRAM 2204001WL000582 ODIRAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241401 Mr. ODIRAM .. MIZORAM RURAL BANK(607230)
590 Zawlnuam MZ-04-001-043-001/282-D
(KOLALIAN) 		2204001000NRG23290820220095930 29/08/2022 NISTORUNG 2204001WL000582 NISTORUNG 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241403 Mrs. NISTORUNG . MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-043-001/35-D
(KOLALIAN) 		2204001000NRG23290820220095938 29/08/2022 DOHONJOY 2204001WL000582 DOHONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241068 Mr. DOHONJOY . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-043-001/36-D
(KOLALIAN) 		2204001000NRG23290820220095939 29/08/2022 KILAJOY 2204001WL000582 KILAJOY 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241077 Mr. KILAJOY . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-043-001/38-D
(KOLALIAN) 		2204001000NRG23290820220095940 29/08/2022 LALTHAKIMA 2204001WL000582 LALTHAKIMA 00293 SBIN0RRMIGB 1398 1398 Processed 02/09/2022 4395241089 MR LAL THAKIMA STATE BANK OF INDIA(508548)
594 Zawlnuam MZ-04-001-043-001/39-D
(KOLALIAN) 		2204001000NRG23290820220095941 29/08/2022 KORNOJOY 2204001WL000582 KORNOJOY 00293 SBIN0RRMIGB 1398 1398 Processed 02/09/2022 4395241261 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-043-001/42-D
(KOLALIAN) 		2204001000NRG23290820220095942 29/08/2022 ZORAMTHARA 2204001WL000582 ZORAMTHARA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241074 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
596 Zawlnuam MZ-04-001-043-001/47-D
(KOLALIAN) 		2204001000NRG23290820220095943 29/08/2022 LALHMINGLIANA 2204001WL000582 LALHMINGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241069 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
597 Zawlnuam MZ-04-001-043-001/49-D
(KOLALIAN) 		2204001000NRG23290820220095945 29/08/2022 JOYKUMAR 2204001WL000582 JOYKUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241078 MR JOY KUMAR STATE BANK OF INDIA(508548)
598 Zawlnuam MZ-04-001-043-001/5-D
(KOLALIAN) 		2204001000NRG23290820220095946 29/08/2022 ROTHANGA 2204001WL000582 ROTHANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241070 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-043-001/52-D
(KOLALIAN) 		2204001000NRG23290820220095947 29/08/2022 LALDAWNGLIANA 2204001WL000582 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 02/09/2022 4395241073 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
600 Zawlnuam MZ-04-001-043-001/60-D
(KOLALIAN) 		2204001000NRG23290820220095970 29/08/2022 LALMALSAWMA 2204001WL000582 LALMALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241337 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
601 Zawlnuam MZ-04-001-043-001/61-D
(KOLALIAN) 		2204001000NRG23290820220095971 29/08/2022 ROBIA 2204001WL000582 ROBIA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241259 Mr. ROBIA . MIZORAM RURAL BANK(607230)
602 Zawlnuam MZ-04-001-043-001/66-D
(KOLALIAN) 		2204001000NRG23290820220095972 29/08/2022 LALREMA 2204001WL000582 LALREMA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241072 Mr. LALREMA . MIZORAM RURAL BANK(607230)
603 Zawlnuam MZ-04-001-043-001/69-D
(KOLALIAN) 		2204001000NRG23290820220095973 29/08/2022 BEHENJOY 2204001WL000582 BEHENJOY 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241088 Mr. BEHENJOI . MIZORAM RURAL BANK(607230)
604 Zawlnuam MZ-04-001-043-001/7-D
(KOLALIAN) 		2204001000NRG23290820220095974 29/08/2022 LALNUNFELA 2204001WL000582 LALNUNFELA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241260 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
605 Zawlnuam MZ-04-001-043-001/71-D
(KOLALIAN) 		2204001000NRG23290820220095975 29/08/2022 ROMOSAIH 2204001WL000582 ROMOSAIH 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241083 Mr. ROMOSAIH . MIZORAM RURAL BANK(607230)
606 Zawlnuam MZ-04-001-043-001/72-D
(KOLALIAN) 		2204001000NRG23290820220095976 29/08/2022 RAMBABU 2204001WL000582 RAMBABU 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241371 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
607 Zawlnuam MZ-04-001-043-001/73-D
(KOLALIAN) 		2204001000NRG23290820220095977 29/08/2022 OSURMONI 2204001WL000582 OSURMONI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241258 Mr. OSURMONI . MIZORAM RURAL BANK(607230)
608 Zawlnuam MZ-04-001-043-001/75-D
(KOLALIAN) 		2204001000NRG23290820220095978 29/08/2022 DATARAM 2204001WL000582 DATARAM 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241080 Mr. DATARAM . MIZORAM RURAL BANK(607230)
609 Zawlnuam MZ-04-001-043-001/76-D
(KOLALIAN) 		2204001000NRG23290820220095979 29/08/2022 MONBARAI 2204001WL000582 MONBARAI 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241264 Mr. MONBARAI . MIZORAM RURAL BANK(607230)
610 Zawlnuam MZ-04-001-043-001/77-D
(KOLALIAN) 		2204001000NRG23290820220095980 29/08/2022 ROBINDRO 2204001WL000582 ROBINDRO 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241071 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
611 Zawlnuam MZ-04-001-043-001/8-D
(KOLALIAN) 		2204001000NRG23290820220095981 29/08/2022 LALSANGLIANA 2204001WL000582 LALSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241084 MR LALSANGLIANA STATE BANK OF INDIA(508548)
612 Zawlnuam MZ-04-001-043-001/81-D
(KOLALIAN) 		2204001000NRG23290820220095982 29/08/2022 BIAKTLUANGA 2204001WL000582 BIAKTLUANGA 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241269 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
613 Zawlnuam MZ-04-001-043-001/88-D
(KOLALIAN) 		2204001000NRG23290820220095983 29/08/2022 KOLORAM 2204001WL000582 KOLORAM 00293 SBIN0RRMIGB 1398 1398 Processed 02/09/2022 4395241266 Mr. KOLORAM .. MIZORAM RURAL BANK(607230)
614 Zawlnuam MZ-04-001-043-001/9-D
(KOLALIAN) 		2204001000NRG23290820220095984 29/08/2022 NARAIAN 2204001WL000582 NARAIAN 00293 SBIN0RRMIGB 2097 2097 Processed 02/09/2022 4395241075 Mr. NARAION . MIZORAM RURAL BANK(607230)
615 Zawlnuam MZ-04-001-043-001/97-D
(KOLALIAN) 		2204001000NRG23290820220095986 29/08/2022 KUSOMLA 2204001WL000582 KUSOMLA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241448 Mr. KUSOMLA . MIZORAM RURAL BANK(607230)
616 Zawlnuam MZ-04-001-043-001/98-D
(KOLALIAN) 		2204001000NRG23290820220095987 29/08/2022 BIAKTHANGA 2204001WL000582 BIAKTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 02/09/2022 4395241059 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 1274510 1274510
617 Zawlnuam MZ-04-001-029-001/181-D
(RENGDIL) 		2204001000NRG23290820220096470 29/08/2022 LALRAMTHANGI 2204001WL000586 LALRAMTHANGI 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395241453 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
618 Zawlnuam MZ-04-001-030-001/32-D
(SIHTHIANG) 		2204001000NRG23290820220097106 29/08/2022 LALREMRUATA 2204001WL000588 LALREMRUATA 00415 SBIN0005836 2097 2097 Processed 02/09/2022 4395241346 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 4194 4194
619 Zawlnuam MZ-04-001-018-001/114-D
(THAIDAWR) 		2204001000NRG23290820220097383 29/08/2022 HMINGMAWIA 2204001WL000590 HMINGMAWIA 00415 SBIN0008697 2097 2097 Processed 02/09/2022 4395241454 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
620 Zawlnuam MZ-04-001-018-001/225-D
(THAIDAWR) 		2204001000NRG23290820220097484 29/08/2022 LALRINKIMI 2204001WL000590 LALRINKIMI 00415 SBIN0008697 2097 2097 Processed 02/09/2022 4395241451 MS LALRINKIMI STATE BANK OF INDIA(508548)
621 Zawlnuam MZ-04-001-018-001/65-D
(THAIDAWR) 		2204001000NRG23290820220097631 29/08/2022 NUNHLIMA 2204001WL000590 NUNHLIMA 00415 SBIN0008697 2097 2097 Processed 02/09/2022 4395241452 MR NUNHLIMA STATE BANK OF INDIA(508548)
622 Zawlnuam MZ-04-001-023-001/73-D
(KAWRTETHAWVENG) 		2204001000NRG23290820220095059 29/08/2022 LALTHANMAWIA 2204001WL000579 LALTHANMAWIA 00415 SBIN0008697 2097 2097 Processed 02/09/2022 4395241305 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
623 Zawlnuam MZ-04-001-029-001/116-D
(RENGDIL) 		2204001000NRG23290820220096422 29/08/2022 LALZARMAWII 2204001WL000586 LALZARMAWII 00415 SBIN0008697 2097 2097 Processed 02/09/2022 4395241450 MRS LALZARMAWII STATE BANK OF INDIA(508548)
SubTotal 10485 10485
624 Zawlnuam MZ-04-001-042-001/156-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096832 29/08/2022 LALLAWMAWMA 2204001WL000587 LALLAWMAWMA 00415 SBIN0017204 2097 2097 Processed 02/09/2022 4395241457 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
625 Zawlnuam MZ-04-001-042-001/168-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096839 29/08/2022 LALTLANPUIA 2204001WL000587 LALTLANPUIA 00415 SBIN0017204 2097 2097 Processed 02/09/2022 4395241456 LALTLANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Zawlnuam MZ-04-001-042-001/32-D
(SAIKHAWTHLIR) 		2204001000NRG23290820220096915 29/08/2022 LALTHANZUALA 2204001WL000587 LALTHANZUALA 00415 SBIN0017204 2097 2097 Processed 02/09/2022 4395241455 LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6291 6291
Total 1295480 1295480

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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_5481 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 292648
2 Zawlnuam MZ2204001_290822APB_FTO_5481 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 967183
3 Zawlnuam MZ2204001_290822APB_FTO_5481 Mizoram Rural Bank SBIN0RRMIGB Mamit 14679
4 Zawlnuam MZ2204001_290822APB_FTO_5481 State Bank of India SBIN0005836 ZAWLNUAM 4194
5 Zawlnuam MZ2204001_290822APB_FTO_5481 State Bank of India SBIN0008697 MAMIT 10485
6 Zawlnuam MZ2204001_290822APB_FTO_5481 State Bank of India SBIN0017204 BAIRABI SBI 6291

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