Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:30:11 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_300123APB_FTO_11656
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-04-001-038-001/10-D
(KANHMUN) 		2204001000NRG23300120230202185 30/01/2023 LALTAWMPUII 2204001WL001306 LALTAWMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351836 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
2 Zawlnuam MZ-04-001-038-001/101-D
(KANHMUN) 		2204001000NRG23300120230202186 30/01/2023 RINKIMI KHIANGTE 2204001WL001306 RINKIMI KHIANGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351583 Mrs. K RINKIMI . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-038-001/104-D
(KANHMUN) 		2204001000NRG23300120230202187 30/01/2023 THANGKHAWNEIHI 2204001WL001306 THANGKHAWNEIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351812 Mrs. THANGKHAWNEIHI .. MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-038-001/109-D
(KANHMUN) 		2204001000NRG23300120230202189 30/01/2023 NEIZIKI 2204001WL001306 NEIZIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351816 Mrs. NEIHZIKI . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-038-001/113-D
(KANHMUN) 		2204001000NRG23300120230202193 30/01/2023 ZAIAWNMAWIA 2204001WL001306 ZAIAWNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351758 Mr. ZAIAWNMAWIA . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-038-001/118-D
(KANHMUN) 		2204001000NRG23300120230202194 30/01/2023 PHILLIPA 2204001WL001306 PHILLIPA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351730 Mr. PHILIPA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-038-001/12-D
(KANHMUN) 		2204001000NRG23300120230202196 30/01/2023 B LALKIMA 2204001WL001306 B LALKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351717 Mr. B.LALKIMA . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-038-001/120-D
(KANHMUN) 		2204001000NRG23300120230202197 30/01/2023 LALNUNPARI 2204001WL001306 LALNUNPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351744 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-038-001/123-D
(KANHMUN) 		2204001000NRG23300120230202198 30/01/2023 ROSIAMI 2204001WL001306 ROSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351639 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-038-001/124-D
(KANHMUN) 		2204001000NRG23300120230202199 30/01/2023 KONTHOKLALA 2204001WL001306 KONTHOKLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351593 Mr. KONTHOKLALA . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-038-001/125-D
(KANHMUN) 		2204001000NRG23300120230202200 30/01/2023 LOKHITINGI 2204001WL001306 LOKHITINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351767 Mrs. LOKHITINGI . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-038-001/126-D
(KANHMUN) 		2204001000NRG23300120230202201 30/01/2023 NEIHSIAKLALA 2204001WL001306 NEIHSIAKLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351741 Mr. NEIHSIAKLALA . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-038-001/128-D
(KANHMUN) 		2204001000NRG23300120230202203 30/01/2023 RM TINGI 2204001WL001306 RM TINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351711 Mrs. RM TINGI . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-038-001/13-D
(KANHMUN) 		2204001000NRG23300120230202205 30/01/2023 LALHMINGLIANI 2204001WL001306 LALHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351653 Mrs. LALHMINGLIANI .. MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-038-001/134-D
(KANHMUN) 		2204001000NRG23300120230202207 30/01/2023 VL SIAKA 2204001WL001306 VL SIAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351757 Mr. V.L.SIAKA . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-038-001/138-D
(KANHMUN) 		2204001000NRG23300120230202208 30/01/2023 NGURTHANGA 2204001WL001306 NGURTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351697 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-038-001/14-D
(KANHMUN) 		2204001000NRG23300120230202209 30/01/2023 THANGLAWTA SAILO 2204001WL001306 THANGLAWTA SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351778 Mr. THANGLAWTA SAILO .. MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-038-001/141-D
(KANHMUN) 		2204001000NRG23300120230202211 30/01/2023 DONMUARHAMI 2204001WL001306 DONMUARHAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351743 DANNUR HAM KAIPENG TRIPURA GRAMIN BANK(607065)
19 Zawlnuam MZ-04-001-038-001/142-D
(KANHMUN) 		2204001000NRG23300120230202212 30/01/2023 SONGKOCHIM 2204001WL001306 SONGKOCHIM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351749 Mrs. SONGKOCHIM .. MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-038-001/144-D
(KANHMUN) 		2204001000NRG23300120230202214 30/01/2023 LALZIRI 2204001WL001306 LALZIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351823 Mrs. LALZIRI . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-038-001/145-D
(KANHMUN) 		2204001000NRG23300120230202215 30/01/2023 JOICHONDROA 2204001WL001306 JOICHONDROA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351668 Mr. ZOICHONDRO . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-038-001/147-D
(KANHMUN) 		2204001000NRG23300120230202216 30/01/2023 DENPOMLALA 2204001WL001306 DENPOMLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351667 Mr. DENPOMLALA . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-038-001/149-D
(KANHMUN) 		2204001000NRG23300120230202217 30/01/2023 SIBA 2204001WL001306 SIBA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351637 Mr. SIBA .. MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-038-001/15-D
(KANHMUN) 		2204001000NRG23300120230202218 30/01/2023 SANGKHUMA 2204001WL001306 SANGKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351676 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-038-001/151-D
(KANHMUN) 		2204001000NRG23300120230202219 30/01/2023 RONGGOTSIAMI 2204001WL001306 RONGGOTSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351742 Mrs. RONGGOLSIAMI . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-038-001/152-D
(KANHMUN) 		2204001000NRG23300120230202220 30/01/2023 LALMUANPUII 2204001WL001306 LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351590 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-038-001/157-D
(KANHMUN) 		2204001000NRG23300120230202221 30/01/2023 LALCHHANLIANA 2204001WL001306 LALCHHANLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351691 LALCHHANLIANA . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-038-001/159-D
(KANHMUN) 		2204001000NRG23300120230202223 30/01/2023 VANLALHUALA 2204001WL001306 VANLALHUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351649 HUALA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Zawlnuam MZ-04-001-038-001/161-D
(KANHMUN) 		2204001000NRG23300120230202225 30/01/2023 LALMUANA 2204001WL001306 LALMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351624 Mr. LALMUANA .. MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-038-001/164-D
(KANHMUN) 		2204001000NRG23300120230202228 30/01/2023 LALTANDIKI 2204001WL001306 LALTANDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351660 Mrs. LALTANDIKI . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-038-001/169-D
(KANHMUN) 		2204001000NRG23300120230202231 30/01/2023 LALRINHLUI 2204001WL001306 LALRINHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351842 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-038-001/17-D
(KANHMUN) 		2204001000NRG23300120230202232 30/01/2023 VANROCHHARI 2204001WL001306 VANROCHHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351857 Mrs. VANROCHHARI . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-038-001/173-D
(KANHMUN) 		2204001000NRG23300120230202235 30/01/2023 ZOKUNGI 2204001WL001306 ZOKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351599 Mrs. ZOKUNGI . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-038-001/175-D
(KANHMUN) 		2204001000NRG23300120230202236 30/01/2023 HMINGTHANGLURI 2204001WL001306 HMINGTHANGLURI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351712 Mrs. THANGLURI . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-038-001/180-D
(KANHMUN) 		2204001000NRG23300120230202237 30/01/2023 LALTHANVAWRA 2204001WL001306 LALTHANVAWRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351698 Mr. LALTHANVAWRA . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-038-001/186-D
(KANHMUN) 		2204001000NRG23300120230202239 30/01/2023 RILTINGRILA 2204001WL001306 RILTINGRILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351651 Mr. RILTINGRILA .. MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-038-001/189-D
(KANHMUN) 		2204001000NRG23300120230202240 30/01/2023 ZONEIHHOI 2204001WL001306 ZONEIHHOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351793 Mrs. ZONNEIHHOI . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-038-001/191-D
(KANHMUN) 		2204001000NRG23300120230202241 30/01/2023 CHOROLA 2204001WL001306 CHOROLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351640 Mrs. CHORALA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-038-001/192-D
(KANHMUN) 		2204001000NRG23300120230202242 30/01/2023 MOTIRAM 2204001WL001306 MOTIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351657 Mr. MOTIRAM ... MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-038-001/196-D
(KANHMUN) 		2204001000NRG23300120230202244 30/01/2023 LALBIAKREMI 2204001WL001306 LALBIAKREMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351771 Mrs. LALBIAKREMI . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-038-001/197-D
(KANHMUN) 		2204001000NRG23300120230202245 30/01/2023 LALNUNPARI 2204001WL001306 LALNUNPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351716 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-038-001/199-D
(KANHMUN) 		2204001000NRG23300120230202246 30/01/2023 ISAWRA 2204001WL001306 ISAWRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351762 Mr. ISAWRA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-038-001/201-D
(KANHMUN) 		2204001000NRG23300120230202248 30/01/2023 LALREMSANGA 2204001WL001306 LALREMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351751 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-038-001/202-D
(KANHMUN) 		2204001000NRG23300120230202249 30/01/2023 NEIHZOILIANA 2204001WL001306 NEIHZOILIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351594 Mr. NEIHJOILIANA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-038-001/203-D
(KANHMUN) 		2204001000NRG23300120230202250 30/01/2023 VANLALHRUAIA 2204001WL001306 VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351597 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-038-001/207-D
(KANHMUN) 		2204001000NRG23300120230202251 30/01/2023 ROMAWII JONGTE 2204001WL001306 ROMAWII JONGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351765 Mrs. ROMAWII JONGTE . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-038-001/21-D
(KANHMUN) 		2204001000NRG23300120230202253 30/01/2023 LALDANGLIANI 2204001WL001306 LALDANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351715 LALDANGLIANI STATE BANK OF INDIA(508548)
48 Zawlnuam MZ-04-001-038-001/214-D
(KANHMUN) 		2204001000NRG23300120230202255 30/01/2023 BUITEII 2204001WL001306 BUITEII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351761 Mrs. BUITEI . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-038-001/215-D
(KANHMUN) 		2204001000NRG23300120230202256 30/01/2023 LALNUNTHARA 2204001WL001306 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351595 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-038-001/217-D
(KANHMUN) 		2204001000NRG23300120230202257 30/01/2023 MAIDUITI 2204001WL001306 MAIDUITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351591 Mrs. MAIDUITI . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-038-001/22-D
(KANHMUN) 		2204001000NRG23300120230202259 30/01/2023 LALBIAKMAWIA 2204001WL001306 LALBIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351602 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-038-001/220-D
(KANHMUN) 		2204001000NRG23300120230202260 30/01/2023 ROHELLALA 2204001WL001306 ROHELLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351666 Mr. ROHELLALA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-038-001/221-D
(KANHMUN) 		2204001000NRG23300120230202261 30/01/2023 VANLALZUIA 2204001WL001306 VANLALZUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351627 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-038-001/226
(KANHMUN) 		2204001000NRG23300120230202262 30/01/2023 HMINGTHANVULI 2204001WL001306 HMINGTHANVULI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351626 Mrs. HMINGTHANVULI . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-038-001/229-D
(KANHMUN) 		2204001000NRG23300120230202263 30/01/2023 BIJOYA 2204001WL001306 BIJOYA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351643 Mr. BIJOYA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-038-001/23-D
(KANHMUN) 		2204001000NRG23300120230202264 30/01/2023 VL SIAMI 2204001WL001306 VL SIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351722 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
57 Zawlnuam MZ-04-001-038-001/231-D
(KANHMUN) 		2204001000NRG23300120230202266 30/01/2023 ZONUNSANGA 2204001WL001306 ZONUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351600 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-038-001/234-D
(KANHMUN) 		2204001000NRG23300120230202267 30/01/2023 HMANGAIHI 2204001WL001306 HMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351587 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-038-001/238-D
(KANHMUN) 		2204001000NRG23300120230202269 30/01/2023 VANLALRUATI 2204001WL001306 VANLALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351685 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-038-001/239-D
(KANHMUN) 		2204001000NRG23300120230202270 30/01/2023 MITARO 2204001WL001306 MITARO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351655 Mr. MITARO . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-038-001/240-D
(KANHMUN) 		2204001000NRG23300120230202271 30/01/2023 VANLALMUANA 2204001WL001306 VANLALMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351619 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-038-001/241-D
(KANHMUN) 		2204001000NRG23300120230202272 30/01/2023 BONGNGORAI 2204001WL001306 BONGNGORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351664 Mr. BONGORAI . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-038-001/243-D
(KANHMUN) 		2204001000NRG23300120230202274 30/01/2023 DURNO 2204001WL001306 DURNO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351665 Mr. DURNO . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-038-001/246-D
(KANHMUN) 		2204001000NRG23300120230202275 30/01/2023 CHAWLHNIRUNG 2204001WL001306 CHAWLHNIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351669 Mrs. CHAWLHNI RUNG . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-038-001/25-D
(KANHMUN) 		2204001000NRG23300120230202276 30/01/2023 HMINGCHUNGNUNGA 2204001WL001306 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351830 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-038-001/261-D
(KANHMUN) 		2204001000NRG23300120230202278 30/01/2023 BIAKI 2204001WL001306 BIAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351838 Mrs. BIAKI . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-038-001/263-D
(KANHMUN) 		2204001000NRG23300120230202279 30/01/2023 LALENKAWLI 2204001WL001306 LALENKAWLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351703 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-038-001/264-D
(KANHMUN) 		2204001000NRG23300120230202280 30/01/2023 C HMINGTHANSANGI 2204001WL001306 C HMINGTHANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351725 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
69 Zawlnuam MZ-04-001-038-001/265-D
(KANHMUN) 		2204001000NRG23300120230202281 30/01/2023 LALBIAKSIAMI 2204001WL001306 LALBIAKSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351588 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-038-001/267-D
(KANHMUN) 		2204001000NRG23300120230202282 30/01/2023 LALTHANZUALI 2204001WL001306 LALTHANZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351680 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-038-001/27-D
(KANHMUN) 		2204001000NRG23300120230202283 30/01/2023 LALNGILNEII 2204001WL001306 LALNGILNEII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351632 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-038-001/297-D
(KANHMUN) 		2204001000NRG23300120230202286 30/01/2023 LALBIAKNUNGA 2204001WL001306 LALBIAKNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351792 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-038-001/30-D
(KANHMUN) 		2204001000NRG23300120230202289 30/01/2023 LALRAMBUATSAIHA 2204001WL001306 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351729 Mr. PC LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-038-001/307-D
(KANHMUN) 		2204001000NRG23300120230202293 30/01/2023 LALRAMZAUHI 2204001WL001306 LALRAMZAUHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351671 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-038-001/318-D
(KANHMUN) 		2204001000NRG23300120230202297 30/01/2023 REBEK LALNUNDIKI 2204001WL001306 REBEK LALNUNDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351589 Mrs. REBEK.LALNUNDIKI . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-038-001/320-D
(KANHMUN) 		2204001000NRG23300120230202299 30/01/2023 LALNUNHLIMI 2204001WL001306 LALNUNHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351713 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-038-001/321-D
(KANHMUN) 		2204001000NRG23300120230202300 30/01/2023 A LALFANZOVI 2204001WL001306 A LALFANZOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351682 Mrs. A LALFANZOVI . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-038-001/330
(KANHMUN) 		2204001000NRG23300120230202302 30/01/2023 LALRINDIKA 2204001WL001306 LALRINDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351644 Mr. LALRINDIKA .. MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-038-001/336
(KANHMUN) 		2204001000NRG23300120230202303 30/01/2023 BAHUA 2204001WL001306 BAHUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351752 Mr. BAHUA . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-038-001/338-D
(KANHMUN) 		2204001000NRG23300120230202304 30/01/2023 JOSEPHA 2204001WL001306 JOSEPHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351679 Mr. JASEPHA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-038-001/34-D
(KANHMUN) 		2204001000NRG23300120230202305 30/01/2023 H JOHANA 2204001WL001306 H JOHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351663 Mr. H.JOHANA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-038-001/341-D
(KANHMUN) 		2204001000NRG23300120230202306 30/01/2023 PC LIANSAWTI 2204001WL001306 PC LIANSAWTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351822 Mrs. PC LIANSAWTI . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-038-001/343-D
(KANHMUN) 		2204001000NRG23300120230202307 30/01/2023 LALNUNNEMA 2204001WL001306 LALNUNNEMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351603 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-038-001/35-D
(KANHMUN) 		2204001000NRG23300120230202308 30/01/2023 VANTHUAMI 2204001WL001306 VANTHUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351656 Mrs. VANTHUAMI . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-038-001/353-D
(KANHMUN) 		2204001000NRG23300120230202309 30/01/2023 LALZOTEA 2204001WL001306 LALZOTEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351745 Mr. LALZOTEA .. MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-038-001/357-D
(KANHMUN) 		2204001000NRG23300120230202310 30/01/2023 CLEMENT LALREMRUATA 2204001WL001306 CLEMENT LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351634 Mr. CLEMENT LALREMRUATA . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-038-001/364-D
(KANHMUN) 		2204001000NRG23300120230202312 30/01/2023 LOKHI 2204001WL001306 LOKHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351650 Mrs. LOKHI .. MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-038-001/367-D
(KANHMUN) 		2204001000NRG23300120230202314 30/01/2023 LALRAMPANA 2204001WL001306 LALRAMPANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351618 Mr. LARAMPANA .. .. MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-038-001/372-D
(KANHMUN) 		2204001000NRG23300120230202315 30/01/2023 LALTHLANPUII 2204001WL001306 LALTHLANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351827 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-038-001/378-D
(KANHMUN) 		2204001000NRG23300120230202316 30/01/2023 LALHLUPUII 2204001WL001306 LALHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351783 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-038-001/38-D
(KANHMUN) 		2204001000NRG23300120230202317 30/01/2023 LALZARMAWIA 2204001WL001306 LALZARMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351798 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-038-001/382-D
(KANHMUN) 		2204001000NRG23300120230202318 30/01/2023 LALSANGLIANI 2204001WL001306 LALSANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351811 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-038-001/383-D
(KANHMUN) 		2204001000NRG23300120230202319 30/01/2023 LALAWMPUIA 2204001WL001306 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351739 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-038-001/388-D
(KANHMUN) 		2204001000NRG23300120230202320 30/01/2023 THIAMKIMI 2204001WL001306 THIAMKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351760 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-038-001/389-D
(KANHMUN) 		2204001000NRG23300120230202321 30/01/2023 RITA NEIHRINGHOII 2204001WL001306 RITA NEIHRINGHOII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351690 Mrs. NEIRINGHOII . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-038-001/395-D
(KANHMUN) 		2204001000NRG23300120230202323 30/01/2023 LALDUHAWMA 2204001WL001306 LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351642 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-038-001/40-D
(KANHMUN) 		2204001000NRG23300120230202324 30/01/2023 LALHRIATPUII 2204001WL001306 LALHRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351720 Mrs. LAHRIATPUII . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-038-001/400-D
(KANHMUN) 		2204001000NRG23300120230202325 30/01/2023 GRACY LALRAMMUANPUII 2204001WL001306 GRACY LALRAMMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351782 Mrs. GRACY LALRAMMUANPUII MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-038-001/403-D
(KANHMUN) 		2204001000NRG23300120230202326 30/01/2023 DANIELA 2204001WL001306 DANIELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351636 DANIALA TRIPURA GRAMIN BANK(607065)
100 Zawlnuam MZ-04-001-038-001/407-D
(KANHMUN) 		2204001000NRG23300120230202327 30/01/2023 LALRINKIMI 2204001WL001306 LALRINKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351828 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-038-001/409
(KANHMUN) 		2204001000NRG23300120230202328 30/01/2023 BUANGVANCHIMI 2204001WL001306 BUANGVANCHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351662 Mrs. BUANGVANCHIMI . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-038-001/410
(KANHMUN) 		2204001000NRG23300120230202329 30/01/2023 VANRILLALA 2204001WL001306 VANRILLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351701 Mr. VANRILLALA . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-038-001/413
(KANHMUN) 		2204001000NRG23300120230202330 30/01/2023 BUNGNGIRLALA 2204001WL001306 BUNGNGIRLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351748 Mr. BUMNGIRLALA .. MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-038-001/418
(KANHMUN) 		2204001000NRG23300120230202331 30/01/2023 K.BIJOYA CHORAI 2204001WL001306 K.BIJOYA CHORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351601 KBIJOY CHORAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Zawlnuam MZ-04-001-038-001/42-D
(KANHMUN) 		2204001000NRG23300120230202332 30/01/2023 LALLIANKIMA 2204001WL001306 LALLIANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351735 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-038-001/420-D
(KANHMUN) 		2204001000NRG23300120230202333 30/01/2023 JONTARUNG 2204001WL001306 JONTARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351851 Mrs. JOTANRUNG . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-038-001/424-D
(KANHMUN) 		2204001000NRG23300120230202335 30/01/2023 CHUAUHMINGLIANI 2204001WL001306 CHUAUHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351774 CHUAUHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
108 Zawlnuam MZ-04-001-038-001/426-D
(KANHMUN) 		2204001000NRG23300120230202336 30/01/2023 UBORAM 2204001WL001306 UBORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351607 Mr. UBORAM .. MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-038-001/427-D
(KANHMUN) 		2204001000NRG23300120230202337 30/01/2023 BADURAI 2204001WL001306 BADURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351732 Mr. BADURAI . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-038-001/429-D
(KANHMUN) 		2204001000NRG23300120230202338 30/01/2023 BENJAMINA 2204001WL001306 BENJAMINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351755 BENJAMIN MOLSOM PUNJAB NATIONAL BANK(508568)
111 Zawlnuam MZ-04-001-038-001/43-D
(KANHMUN) 		2204001000NRG23300120230202339 30/01/2023 VANLALLAWMI 2204001WL001306 VANLALLAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351718 MS VANLALLAWMI STATE BANK OF INDIA(508548)
112 Zawlnuam MZ-04-001-038-001/431-D
(KANHMUN) 		2204001000NRG23300120230202340 30/01/2023 TORBILHAMI 2204001WL001306 TORBILHAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351753 Mrs. TORBILHAMI . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-038-001/437-D
(KANHMUN) 		2204001000NRG23300120230202341 30/01/2023 ZAITHANPUII 2204001WL001306 ZAITHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351826 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-038-001/444-D
(KANHMUN) 		2204001000NRG23300120230202343 30/01/2023 DARHMINGLIANI 2204001WL001306 DARHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351825 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-038-001/446-D
(KANHMUN) 		2204001000NRG23300120230202344 30/01/2023 SAITLUANGA 2204001WL001306 SAITLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351633 Mr. SAITLUANGA .. MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-038-001/453-D
(KANHMUN) 		2204001000NRG23300120230202345 30/01/2023 HMANGAIHKIMA 2204001WL001306 HMANGAIHKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351693 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-038-001/468-D
(KANHMUN) 		2204001000NRG23300120230202346 30/01/2023 BISONRILA CHORAI 2204001WL001306 BISONRILA CHORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351692 Mr. BISONRILA CHORAH . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-038-001/47-D
(KANHMUN) 		2204001000NRG23300120230202347 30/01/2023 LALSAVUNGA 2204001WL001306 LALSAVUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351727 Mr. LALSAVUNGA . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-038-001/474-D
(KANHMUN) 		2204001000NRG23300120230202349 30/01/2023 THANGMAWIA 2204001WL001306 THANGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351746 Mr. THANGMAWIA .. MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-038-001/477-D
(KANHMUN) 		2204001000NRG23300120230202350 30/01/2023 BIAKVELI 2204001WL001306 BIAKVELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351710 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-038-001/479-D
(KANHMUN) 		2204001000NRG23300120230202351 30/01/2023 ZIHARUNG 2204001WL001306 ZIHARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351824 Mrs. ZIHARUNG . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-038-001/48-D
(KANHMUN) 		2204001000NRG23300120230202352 30/01/2023 C ZAHMINGTHANGA 2204001WL001306 C ZAHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351724 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-038-001/480-D
(KANHMUN) 		2204001000NRG23300120230202353 30/01/2023 BUNGPUINGIRA 2204001WL001306 BUNGPUINGIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351704 Mr. NGIRA . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-038-001/481-D
(KANHMUN) 		2204001000NRG23300120230202354 30/01/2023 NUNTHARMAWII 2204001WL001306 NUNTHARMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351654 Mrs. NUNTHARMAWII . .. MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-038-001/484-D
(KANHMUN) 		2204001000NRG23300120230202355 30/01/2023 ALPHONSA LUNGKHAMI 2204001WL001306 ALPHONSA LUNGKHAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351787 Mrs. ALPHONSA LUNGKHAMI MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-038-001/489-D
(KANHMUN) 		2204001000NRG23300120230202357 30/01/2023 ROLIANPUII 2204001WL001306 ROLIANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351734 MILIROLIYEN PUI REANG PUNJAB NATIONAL BANK(508568)
127 Zawlnuam MZ-04-001-038-001/49-D
(KANHMUN) 		2204001000NRG23300120230202358 30/01/2023 LALRUATI 2204001WL001306 LALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351853 Mrs. LALRUATI & ZOTHANPUII KHIANGTE MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-038-001/491-D
(KANHMUN) 		2204001000NRG23300120230202359 30/01/2023 T LALRINPUII 2204001WL001306 T LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351723 Mrs. LALRINPUII THANGLUAH MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-038-001/493-D
(KANHMUN) 		2204001000NRG23300120230202360 30/01/2023 ZORAMTHARI 2204001WL001306 ZORAMTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351738 Mrs. ZORAMTHARI .. MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-038-001/494-D
(KANHMUN) 		2204001000NRG23300120230202361 30/01/2023 ZODINI 2204001WL001306 ZODINI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351609 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-038-001/496-D
(KANHMUN) 		2204001000NRG23300120230202362 30/01/2023 MARILA 2204001WL001306 MARILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351829 Mr. MARILA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-038-001/50-D
(KANHMUN) 		2204001000NRG23300120230202363 30/01/2023 ROCHANMAWIA 2204001WL001306 ROCHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351661 Mr. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-038-001/500-D
(KANHMUN) 		2204001000NRG23300120230202364 30/01/2023 MALSAWMA 2204001WL001306 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351839 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-038-001/501-D
(KANHMUN) 		2204001000NRG23300120230202365 30/01/2023 LALFAKZUALI 2204001WL001306 LALFAKZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351689 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-038-001/502-D
(KANHMUN) 		2204001000NRG23300120230202366 30/01/2023 SAICHHINGI 2204001WL001306 SAICHHINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351625 Mrs. SAICHHINGI .. MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-038-001/503-D
(KANHMUN) 		2204001000NRG23300120230202367 30/01/2023 LALBIAKLIANI 2204001WL001306 LALBIAKLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351721 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-038-001/505-D
(KANHMUN) 		2204001000NRG23300120230202368 30/01/2023 VL PUII 2204001WL001306 VL PUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351638 Mrs. BL PUII . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-038-001/506-D
(KANHMUN) 		2204001000NRG23300120230202369 30/01/2023 MALSAWMSANGA 2204001WL001306 MALSAWMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351864 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-038-001/51-D
(KANHMUN) 		2204001000NRG23300120230202370 30/01/2023 LALRINFELI 2204001WL001306 LALRINFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351673 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-038-001/515-D
(KANHMUN) 		2204001000NRG23300120230202371 30/01/2023 TLANGTHANSANGI 2204001WL001306 TLANGTHANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351584 Mrs. SANGI . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-038-001/516-D
(KANHMUN) 		2204001000NRG23300120230202372 30/01/2023 VANLALTLUANGI 2204001WL001306 VANLALTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351608 Mrs. VANLALTLUANGI .. MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-038-001/517-D
(KANHMUN) 		2204001000NRG23300120230202373 30/01/2023 LALRINSANGI 2204001WL001306 LALRINSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351737 Miss. LALRINSANGI .. MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-038-001/518-D
(KANHMUN) 		2204001000NRG23300120230202374 30/01/2023 REMSIAMPUII 2204001WL001306 REMSIAMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351756 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-038-001/519-D
(KANHMUN) 		2204001000NRG23300120230202375 30/01/2023 ROLUAHPUII 2204001WL001306 ROLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351686 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-038-001/523-D
(KANHMUN) 		2204001000NRG23300120230202377 30/01/2023 NGURNUNTLUANGI 2204001WL001306 NGURNUNTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351781 Mrs. NGURNUNTLUANGI . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-038-001/527-D
(KANHMUN) 		2204001000NRG23300120230202379 30/01/2023 VANLALTHAHMUAKA 2204001WL001306 VANLALTHAHMUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351772 Mr. VANLALTHAHMUAKA KAIPENG . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-038-001/528-D
(KANHMUN) 		2204001000NRG23300120230202380 30/01/2023 VANLALPEKA 2204001WL001306 VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351709 Mr. C VANLALPEKA . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-038-001/531-D
(KANHMUN) 		2204001000NRG23300120230202381 30/01/2023 LALRINCHHANI HNAMTE 2204001WL001306 LALRINCHHANI HNAMTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351684 Mrs. LALRINCHHANI.HNAMTE . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-038-001/533-D
(KANHMUN) 		2204001000NRG23300120230202382 30/01/2023 VANLALLURA HRAHSEL 2204001WL001306 VANLALLURA HRAHSEL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351776 Mr. VANLALLURA HRAHSEL . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-038-001/534-D
(KANHMUN) 		2204001000NRG23300120230202383 30/01/2023 VANLALNUNENGA 2204001WL001306 VANLALNUNENGA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254351802 Aadhaar Number not Mapped to Account Number
151 Zawlnuam MZ-04-001-038-001/538-D
(KANHMUN) 		2204001000NRG23300120230202384 30/01/2023 K LALDINTHARI 2204001WL001306 K LALDINTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351770 Mrs. K LALDINTHARI . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-038-001/542-D
(KANHMUN) 		2204001000NRG23300120230202386 30/01/2023 ROHMINGLIANA 2204001WL001306 ROHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351610 Mr. ROHMINGLIANA .. MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-038-001/544-D
(KANHMUN) 		2204001000NRG23300120230202388 30/01/2023 LALREMRUATI 2204001WL001306 LALREMRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351647 Mrs. LALREMRUATI .. MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-038-001/547-D
(KANHMUN) 		2204001000NRG23300120230202390 30/01/2023 LALSANGLIANI 2204001WL001306 LALSANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351740 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-038-001/549-D
(KANHMUN) 		2204001000NRG23300120230202391 30/01/2023 LK SIAMI 2204001WL001306 LK SIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351789 Mrs. LK.SIAMI . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-038-001/551-D
(KANHMUN) 		2204001000NRG23300120230202393 30/01/2023 AUGUSTINI 2204001WL001306 AUGUSTINI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351672 Mrs. AUGUSTINI . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-038-001/552-D
(KANHMUN) 		2204001000NRG23300120230202394 30/01/2023 NGURHMINGTHANGI 2204001WL001306 NGURHMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351719 Mrs. F NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-038-001/554-D
(KANHMUN) 		2204001000NRG23300120230202396 30/01/2023 BUDERENG 2204001WL001306 BUDERENG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351688 Mrs. BUTDERENGI . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-038-001/555-D
(KANHMUN) 		2204001000NRG23300120230202397 30/01/2023 RABONA 2204001WL001306 RABONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351641 Mr. RABONA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-038-001/556-D
(KANHMUN) 		2204001000NRG23300120230202398 30/01/2023 CHAULUHTI 2204001WL001306 CHAULUHTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351611 Mr. CHAULUHTI . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-038-001/558-D
(KANHMUN) 		2204001000NRG23300120230202399 30/01/2023 ROBINA 2204001WL001306 ROBINA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351768 Mrs. ROBINA .. MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-038-001/559-D
(KANHMUN) 		2204001000NRG23300120230202400 30/01/2023 RUTHI LALFAKAWMI 2204001WL001306 RUTHI LALFAKAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351635 Mrs. RUTHI LALFAKAWMI . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-038-001/560-D
(KANHMUN) 		2204001000NRG23300120230202401 30/01/2023 LALHMINGTHANGI 2204001WL001306 LALHMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351658 Mr. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-038-001/561-D
(KANHMUN) 		2204001000NRG23300120230202402 30/01/2023 ZOTHANPUII 2204001WL001306 ZOTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351731 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-038-001/564-D
(KANHMUN) 		2204001000NRG23300120230202404 30/01/2023 MARY LALTHANGPUII 2204001WL001306 MARY LALTHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351831 Mrs. MARY LALTHANGPUII . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-038-001/569-D
(KANHMUN) 		2204001000NRG23300120230202405 30/01/2023 ZOMUANPUIA 2204001WL001306 ZOMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351819 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-038-001/570-D
(KANHMUN) 		2204001000NRG23300120230202406 30/01/2023 LUCY SIAMI 2204001WL001306 LUCY SIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351780 Mrs. LUCI SIAMI . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-038-001/578-D
(KANHMUN) 		2204001000NRG23300120230202410 30/01/2023 LALHMANGAIHZUALI 2204001WL001306 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351786 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-038-001/582-D
(KANHMUN) 		2204001000NRG23300120230202413 30/01/2023 LALENGZAUVI 2204001WL001306 LALENGZAUVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351646 Mrs. LALENGZAUI . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-038-001/586-D
(KANHMUN) 		2204001000NRG23300120230202415 30/01/2023 R RALLIANBUANGA 2204001WL001306 R RALLIANBUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351687 Mr. R.LALLIANBUANGA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-038-001/59-D
(KANHMUN) 		2204001000NRG23300120230202416 30/01/2023 RUALTHANKHUMI 2204001WL001306 RUALTHANKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351726 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-038-001/590-D
(KANHMUN) 		2204001000NRG23300120230202417 30/01/2023 ZOMUANI 2204001WL001306 ZOMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351815 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-038-001/592-D
(KANHMUN) 		2204001000NRG23300120230202419 30/01/2023 SAPMAWIA 2204001WL001306 SAPMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351834 SAPMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
174 Zawlnuam MZ-04-001-038-001/595-D
(KANHMUN) 		2204001000NRG23300120230202422 30/01/2023 LALSANGZUALI 2204001WL001306 LALSANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351835 Mrs. LALSANGZUALI .. MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-038-001/596-D
(KANHMUN) 		2204001000NRG23300120230202423 30/01/2023 LALHMINGMAWII 2204001WL001306 LALHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351804 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-038-001/597-D
(KANHMUN) 		2204001000NRG23300120230202424 30/01/2023 CHAWNGSANGPUIA 2204001WL001306 CHAWNGSANGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351777 Mr. CHAWNGSANGPUIA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-038-001/598-D
(KANHMUN) 		2204001000NRG23300120230202425 30/01/2023 FELI 2204001WL001306 FELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351805 Mrs. FELI . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-038-001/599-D
(KANHMUN) 		2204001000NRG23300120230202426 30/01/2023 LONDONA 2204001WL001306 LONDONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351801 Mr. LONDONA . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-038-001/600-D
(KANHMUN) 		2204001000NRG23300120230202427 30/01/2023 SOMOINGTI 2204001WL001306 SOMOINGTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351845 Mrs. SOMOINGTI . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-038-001/601-D
(KANHMUN) 		2204001000NRG23300120230202428 30/01/2023 BOISONTI 2204001WL001306 BOISONTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351808 Mrs. BOISONTI . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-038-001/603-D
(KANHMUN) 		2204001000NRG23300120230202429 30/01/2023 KULORUNG 2204001WL001306 KULORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351806 Mrs. KULORUNG . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-038-001/604-D
(KANHMUN) 		2204001000NRG23300120230202430 30/01/2023 SOMBORTI 2204001WL001306 SOMBORTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351797 Mrs. SOMBORTI . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-038-001/606-D
(KANHMUN) 		2204001000NRG23300120230202431 30/01/2023 MONDORUNG 2204001WL001306 MONDORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351810 Mrs. MONDORUNG . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-038-001/608-D
(KANHMUN) 		2204001000NRG23300120230202432 30/01/2023 TULA 2204001WL001306 TULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351784 Mr. TULA . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-038-001/609-D
(KANHMUN) 		2204001000NRG23300120230202433 30/01/2023 SOCHENDRO 2204001WL001306 SOCHENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351795 Mr. SOCHENDRO . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-038-001/610-D
(KANHMUN) 		2204001000NRG23300120230202434 30/01/2023 MOLEN 2204001WL001306 MOLEN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351794 Mr. MOLEN . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-038-001/612-D
(KANHMUN) 		2204001000NRG23300120230202435 30/01/2023 PORBATI 2204001WL001306 PORBATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351785 Mrs. PORBATI . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-038-001/613-D
(KANHMUN) 		2204001000NRG23300120230202436 30/01/2023 SOITOBAN 2204001WL001306 SOITOBAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351807 Mr. SOITOBAN .. MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-038-001/615-D
(KANHMUN) 		2204001000NRG23300120230202437 30/01/2023 DOIA RUNG 2204001WL001306 DOIA RUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351803 Mrs. DOIARUNG . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-038-001/616-D
(KANHMUN) 		2204001000NRG23300120230202438 30/01/2023 JITEN RIANG 2204001WL001306 JITEN RIANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351837 Mr. JITEN RIANG . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-038-001/619-D
(KANHMUN) 		2204001000NRG23300120230202439 30/01/2023 GIANSORI 2204001WL001306 GIANSORI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351847 Mr. GIANASORI . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-038-001/62-D
(KANHMUN) 		2204001000NRG23300120230202440 30/01/2023 LILYPUII 2204001WL001306 LILYPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351747 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-038-001/620-D
(KANHMUN) 		2204001000NRG23300120230202441 30/01/2023 ZODINMAWII 2204001WL001306 ZODINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351659 Mrs. ZODINMAWII .. MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-038-001/622-D
(KANHMUN) 		2204001000NRG23300120230202442 30/01/2023 LALBIAKTLUANGI 2204001WL001306 LALBIAKTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351615 Mrs. LALBIAKTLUANGI .. MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-038-001/624
(KANHMUN) 		2204001000NRG23300120230202444 30/01/2023 LALTANPARI 2204001WL001306 LALTANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351818 Ms. LALTANPARI . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-038-001/625
(KANHMUN) 		2204001000NRG23300120230202445 30/01/2023 PARVULI LUSHAI 2204001WL001306 PARVULI LUSHAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351844 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-038-001/626
(KANHMUN) 		2204001000NRG23300120230202446 30/01/2023 PC LALCHHANHIMI 2204001WL001306 PC LALCHHANHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351773 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-038-001/631
(KANHMUN) 		2204001000NRG23300120230202448 30/01/2023 DIRENDRO 2204001WL001306 DIRENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351832 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-038-001/632
(KANHMUN) 		2204001000NRG23300120230202449 30/01/2023 LALDUHSANGI 2204001WL001306 LALDUHSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351736 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-038-001/635-D
(KANHMUN) 		2204001000NRG23300120230202451 30/01/2023 ELIZABETH MS DAWNGZELI 2204001WL001306 ELIZABETH MS DAWNGZELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351861 Mrs. ELIZABETH MS DAWNGZELI MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-038-001/639-D
(KANHMUN) 		2204001000NRG23300120230202452 30/01/2023 RAMDINPUII 2204001WL001306 RAMDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351788 Miss. RAMDINGPUII . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-038-001/64-D
(KANHMUN) 		2204001000NRG23300120230202453 30/01/2023 LALHRUAITLUANGA 2204001WL001306 LALHRUAITLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351728 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-038-001/640-D
(KANHMUN) 		2204001000NRG23300120230202454 30/01/2023 LALTHLAMUANI 2204001WL001306 LALTHLAMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351814 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-038-001/641-D
(KANHMUN) 		2204001000NRG23300120230202455 30/01/2023 THUIRINGMA 2204001WL001306 THUIRINGMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351623 Mrs. THUIRINGMA .. MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-038-001/642-D
(KANHMUN) 		2204001000NRG23300120230202456 30/01/2023 LALRUATKIMI 2204001WL001306 LALRUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351694 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-038-001/644-D
(KANHMUN) 		2204001000NRG23300120230202457 30/01/2023 LIANKASIAMI 2204001WL001306 LIANKASIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351769 Mrs. LIANKASIAMI . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-038-001/645-D
(KANHMUN) 		2204001000NRG23300120230202458 30/01/2023 LALRINDIKI 2204001WL001306 LALRINDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351705 Mr. LALRINDIKI . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-038-001/646-D
(KANHMUN) 		2204001000NRG23300120230202459 30/01/2023 RAMTHARMAWIA 2204001WL001306 RAMTHARMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351843 Mr. RAMTHARMAWIA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-038-001/65-D
(KANHMUN) 		2204001000NRG23300120230202463 30/01/2023 ZORAMCHHANA 2204001WL001306 ZORAMCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351585 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-038-001/651-D
(KANHMUN) 		2204001000NRG23300120230202464 30/01/2023 ZOTHANMAWII 2204001WL001306 ZOTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351733 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-038-001/653-D
(KANHMUN) 		2204001000NRG23300120230202465 30/01/2023 SANGZUALI 2204001WL001306 SANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351674 MRS SANGZUALI STATE BANK OF INDIA(508548)
212 Zawlnuam MZ-04-001-038-001/654-D
(KANHMUN) 		2204001000NRG23300120230202466 30/01/2023 SAPTAM DEB 2204001WL001306 SAPTAM DEB 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351622 Mr. SAPTAM DEB . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-038-001/655-D
(KANHMUN) 		2204001000NRG23300120230202467 30/01/2023 LALLAWMKIMA 2204001WL001306 LALLAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351800 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-038-001/656-D
(KANHMUN) 		2204001000NRG23300120230202468 30/01/2023 LALBIAKZUALI 2204001WL001306 LALBIAKZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351848 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-038-001/659-D
(KANHMUN) 		2204001000NRG23300120230202469 30/01/2023 LALHMANGAIHI CHHANGTE 2204001WL001306 LALHMANGAIHI CHHANGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351708 MR LALNILAWMA STATE BANK OF INDIA(508548)
216 Zawlnuam MZ-04-001-038-001/66-D
(KANHMUN) 		2204001000NRG23300120230202470 30/01/2023 LALHMUCHHUAKA 2204001WL001306 LALHMUCHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351700 Mr. K.LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-038-001/660-D
(KANHMUN) 		2204001000NRG23300120230202471 30/01/2023 LALHMUNKIMI 2204001WL001306 LALHMUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351791 Miss. LALHMUNKIMI . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-038-001/661-D
(KANHMUN) 		2204001000NRG23300120230202472 30/01/2023 HMANGAIHPARI 2204001WL001306 HMANGAIHPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351678 Mrs. HMANGAIHPARI . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-038-001/662-D
(KANHMUN) 		2204001000NRG23300120230202473 30/01/2023 SELLENA LALNUNTHARI 2204001WL001306 SELLENA LALNUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351613 Mrs. SELINA LALNUNTHARI . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-038-001/663-D
(KANHMUN) 		2204001000NRG23300120230202474 30/01/2023 H LALRINKIMI 2204001WL001306 H LALRINKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351840 Mrs. H LALRINKIMI .. MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-038-001/664-D
(KANHMUN) 		2204001000NRG23300120230202475 30/01/2023 ZORAMTHARI 2204001WL001306 ZORAMTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351779 Mrs. ZORAMTHARI .. MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-038-001/665-D
(KANHMUN) 		2204001000NRG23300120230202476 30/01/2023 MANNEICHIM ROSY 2204001WL001306 MANNEICHIM ROSY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351849 MISS MANNEICHIM ROSY HALAM STATE BANK OF INDIA(508548)
223 Zawlnuam MZ-04-001-038-001/669-D
(KANHMUN) 		2204001000NRG23300120230202479 30/01/2023 LALRINMAWIA 2204001WL001306 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351699 MR LALRINMAWIA STATE BANK OF INDIA(508548)
224 Zawlnuam MZ-04-001-038-001/67-D
(KANHMUN) 		2204001000NRG23300120230202480 30/01/2023 LALZIKPUII 2204001WL001306 LALZIKPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351630 Mrs. LALZIKPUII .. MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-038-001/670-D
(KANHMUN) 		2204001000NRG23300120230202481 30/01/2023 LALTHATPUII 2204001WL001306 LALTHATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351763 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-038-001/671-D
(KANHMUN) 		2204001000NRG23300120230202482 30/01/2023 NUNZIRI 2204001WL001306 NUNZIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351860 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-038-001/672-D
(KANHMUN) 		2204001000NRG23300120230202483 30/01/2023 LALTHASANGPUII 2204001WL001306 LALTHASANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351850 Mrs. LALTHASANGPUII . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-038-001/676-D
(KANHMUN) 		2204001000NRG23300120230202485 30/01/2023 F LALRAMNGAIHZUALI 2204001WL001306 F LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351696 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-038-001/677-D
(KANHMUN) 		2204001000NRG23300120230202486 30/01/2023 ZOTHANKIMA 2204001WL001306 ZOTHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351820 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-038-001/678-D
(KANHMUN) 		2204001000NRG23300120230202487 30/01/2023 LALDUHSAKA 2204001WL001306 LALDUHSAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351821 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-038-001/679-D
(KANHMUN) 		2204001000NRG23300120230202488 30/01/2023 LALCHHANDAMI 2204001WL001306 LALCHHANDAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351695 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
232 Zawlnuam MZ-04-001-038-001/682-D
(KANHMUN) 		2204001000NRG23300120230202490 30/01/2023 VANLALRUATA 2204001WL001306 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351764 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-038-001/684-D
(KANHMUN) 		2204001000NRG23300120230202492 30/01/2023 LALTANPUII 2204001WL001306 LALTANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351614 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-038-001/692-D
(KANHMUN) 		2204001000NRG23300120230202496 30/01/2023 SHALOMI 2204001WL001306 SHALOMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351846 Mrs. SALOMI . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-038-001/701-D
(KANHMUN) 		2204001000NRG23300120230202504 30/01/2023 LALZAMMAWII 2204001WL001306 LALZAMMAWII 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254351869 Aadhaar Number not Mapped to Account Number
236 Zawlnuam MZ-04-001-038-001/704-D
(KANHMUN) 		2204001000NRG23300120230202507 30/01/2023 MARGARETH LALMUANZUALI 2204001WL001306 MARGARETH LALMUANZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351841 Miss. MARGARETH LALMUANZUALI MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-038-001/706-D
(KANHMUN) 		2204001000NRG23300120230202509 30/01/2023 LOLITA 2204001WL001306 LOLITA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351612 Mr. LALITA .. MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-038-001/709-D
(KANHMUN) 		2204001000NRG23300120230202512 30/01/2023 LALDINPUII 2204001WL001306 LALDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351859 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-038-001/710-D
(KANHMUN) 		2204001000NRG23300120230202513 30/01/2023 JOLIRUNG 2204001WL001306 JOLIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351863 Mrs. JOLIRUNG . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-038-001/712-D
(KANHMUN) 		2204001000NRG23300120230202514 30/01/2023 LALHMINGHLUI 2204001WL001306 LALHMINGHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351616 Mrs. LALHMINGHLUI .. MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-038-001/714-D
(KANHMUN) 		2204001000NRG23300120230202516 30/01/2023 LALBIAKDIKI 2204001WL001306 LALBIAKDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351799 Mrs. LALBIAKDIKI HMAR . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-038-001/719-D
(KANHMUN) 		2204001000NRG23300120230202519 30/01/2023 LALRAMTHARI 2204001WL001306 LALRAMTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351866 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-038-001/72-D
(KANHMUN) 		2204001000NRG23300120230202520 30/01/2023 ZODINPUII 2204001WL001306 ZODINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351628 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-038-001/720-D
(KANHMUN) 		2204001000NRG23300120230202521 30/01/2023 ODIT RAM 2204001WL001306 ODIT RAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351862 Mr. ODIT RAM . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-038-001/721-D
(KANHMUN) 		2204001000NRG23300120230202522 30/01/2023 LALFAKAWMI 2204001WL001306 LALFAKAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351645 Mrs. LALFAKAWMI .. MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-038-001/722-D
(KANHMUN) 		2204001000NRG23300120230202523 30/01/2023 F LALHLUNMAWII 2204001WL001306 F LALHLUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351872 Mrs. F LALHLUNMAWII . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-038-001/723-D
(KANHMUN) 		2204001000NRG23300120230202524 30/01/2023 GOINORUNG 2204001WL001306 GOINORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351809 Mrs. GOLNORUNG . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-038-001/725-D
(KANHMUN) 		2204001000NRG23300120230202525 30/01/2023 LALNUNENGA KHIANGTE 2204001WL001306 LALNUNENGA KHIANGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351867 Mr. LALNUNENGA KHIANGTE MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-038-001/726-D
(KANHMUN) 		2204001000NRG23300120230202526 30/01/2023 RAMHLUNMAWII 2204001WL001306 RAMHLUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351833 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-038-001/73-D
(KANHMUN) 		2204001000NRG23300120230202529 30/01/2023 VL.RONGHETA 2204001WL001306 VL.RONGHETA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351706 Mr. V.L.RONGHETA . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-038-001/734-D
(KANHMUN) 		2204001000NRG23300120230202530 30/01/2023 MARGARET ZOREMSIAMI 2204001WL001306 MARGARET ZOREMSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351852 Mrs. MARGARET ZOREMSIAMI . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-038-001/735-D
(KANHMUN) 		2204001000NRG23300120230202531 30/01/2023 NGURTHANSIAMI 2204001WL001306 NGURTHANSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351817 Mrs. NGURTHANSIAMI . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-038-001/736-D
(KANHMUN) 		2204001000NRG23300120230202532 30/01/2023 LALHRIATPUII 2204001WL001306 LALHRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351596 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-038-001/738-D
(KANHMUN) 		2204001000NRG23300120230202534 30/01/2023 MUANTEA 2204001WL001306 MUANTEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351813 MANTEYA REANG TRIPURA GRAMIN BANK(607065)
255 Zawlnuam MZ-04-001-038-001/739-D
(KANHMUN) 		2204001000NRG23300120230202535 30/01/2023 LALNUNSIAMI 2204001WL001306 LALNUNSIAMI 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254351854 GUGI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 Zawlnuam MZ-04-001-038-001/740-D
(KANHMUN) 		2204001000NRG23300120230202536 30/01/2023 SOTIRUNG 2204001WL001306 SOTIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351873 Mrs. SOLIRUNG . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-038-001/741-D
(KANHMUN) 		2204001000NRG23300120230202537 30/01/2023 LALPEKSANGA 2204001WL001306 LALPEKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351620 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-038-001/742-D
(KANHMUN) 		2204001000NRG23300120230202538 30/01/2023 KHOJOY 2204001WL001306 KHOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351796 Mr. KHOJOY . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-038-001/744-D
(KANHMUN) 		2204001000NRG23300120230202540 30/01/2023 DINORUNG 2204001WL001306 DINORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351865 Mrs. DONTORUNG . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-038-001/750-D
(KANHMUN) 		2204001000NRG23300120230202545 30/01/2023 LALCHAWIMAWII 2204001WL001306 LALCHAWIMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351876 Miss. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-038-001/751-D
(KANHMUN) 		2204001000NRG23300120230202546 30/01/2023 LALENGTHANGI 2204001WL001306 LALENGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351759 Mrs. LALENGTHANGI .. MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-038-001/753-D
(KANHMUN) 		2204001000NRG23300120230202548 30/01/2023 LALRINNGHETI 2204001WL001306 LALRINNGHETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351598 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-038-001/754-D
(KANHMUN) 		2204001000NRG23300120230202549 30/01/2023 LALCHAWITHANGI 2204001WL001306 LALCHAWITHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351856 Mrs. LALCHAWITHANGI . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-038-001/756-D
(KANHMUN) 		2204001000NRG23300120230202551 30/01/2023 MARY LALNUNNEMI 2204001WL001306 MARY LALNUNNEMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351877 Mrs. MARY LALNUNNEMI MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-038-001/758-D
(KANHMUN) 		2204001000NRG23300120230202552 30/01/2023 LUCY LALHRUAITLUANGI 2204001WL001306 LUCY LALHRUAITLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351631 LUCY MOLSOM IDBI BANK(607095)
266 Zawlnuam MZ-04-001-038-001/760-D
(KANHMUN) 		2204001000NRG23300120230202555 30/01/2023 VANLALAWMA 2204001WL001306 VANLALAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351858 Mr. VANLALAWMA . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-038-001/765-D
(KANHMUN) 		2204001000NRG23300120230202559 30/01/2023 NAOMI LALNUNTHARI 2204001WL001306 NAOMI LALNUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351878 Mrs. NAOMI LALNUNTHARI MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-038-001/767-D
(KANHMUN) 		2204001000NRG23300120230202560 30/01/2023 VANNGULHAWII 2204001WL001306 VANNGULHAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351592 Mrs. VANNGULHAWII . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-038-001/768-D
(KANHMUN) 		2204001000NRG23300120230202561 30/01/2023 RANI 2204001WL001306 RANI 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254351881 PABAN TOWREK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 Zawlnuam MZ-04-001-038-001/769-D
(KANHMUN) 		2204001000NRG23300120230202562 30/01/2023 NANCY 2204001WL001306 NANCY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351629 NANCY HALAM (SABDAKAR) TRIPURA GRAMIN BANK(607065)
271 Zawlnuam MZ-04-001-038-001/77-D
(KANHMUN) 		2204001000NRG23300120230202563 30/01/2023 LALNUNTLUANGI 2204001WL001306 LALNUNTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351617 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-038-001/770-D
(KANHMUN) 		2204001000NRG23300120230202564 30/01/2023 ROSANGPUII 2204001WL001306 ROSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351882 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-038-001/771-D
(KANHMUN) 		2204001000NRG23300120230202565 30/01/2023 LALKROSMAWII 2204001WL001306 LALKROSMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351707 Mrs. LALKROSSMAWII . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-038-001/772-D
(KANHMUN) 		2204001000NRG23300120230202566 30/01/2023 CHRISTINA ZIONI 2204001WL001306 CHRISTINA ZIONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351875 Mrs. CHRISTINA ZONI SAKECHEP MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-038-001/773-D
(KANHMUN) 		2204001000NRG23300120230202567 30/01/2023 LALNGHAKLIANA 2204001WL001306 LALNGHAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351880 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-038-001/778-D
(KANHMUN) 		2204001000NRG23300120230202572 30/01/2023 TC LALCHHANHIMI 2204001WL001306 TC LALCHHANHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351889 MRS TC LALCHHANHIMI STATE BANK OF INDIA(508548)
277 Zawlnuam MZ-04-001-038-001/780-D
(KANHMUN) 		2204001000NRG23300120230202574 30/01/2023 ESTHER LALCHAWIMAWII 2204001WL001306 ESTHER LALCHAWIMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351790 Mrs. ESTHER LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-038-001/782-D
(KANHMUN) 		2204001000NRG23300120230202576 30/01/2023 K LALRINDIKA 2204001WL001306 K LALRINDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351621 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-038-001/784-D
(KANHMUN) 		2204001000NRG23300120230202578 30/01/2023 RABIRAM BORO 2204001WL001306 RABIRAM BORO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351604 Mr. RABIRAM BORO . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-038-001/785-D
(KANHMUN) 		2204001000NRG23300120230202579 30/01/2023 MERCY LAMDOITHIAM 2204001WL001306 MERCY LAMDOITHIAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351888 MERCY LAMDOITHIAM UCO BANK(607066)
281 Zawlnuam MZ-04-001-038-001/786-D
(KANHMUN) 		2204001000NRG23300120230202580 30/01/2023 THARA 2204001WL001306 THARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351884 Mr. THARA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-038-001/787-D
(KANHMUN) 		2204001000NRG23300120230202581 30/01/2023 LALFAKZUALA 2204001WL001306 LALFAKZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351750 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-038-001/788-D
(KANHMUN) 		2204001000NRG23300120230202582 30/01/2023 REBECCA HMINGTHANPUII 2204001WL001306 REBECCA HMINGTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351887 REBECCA HMINGTHANPUII TRIPURA GRAMIN BANK(607065)
284 Zawlnuam MZ-04-001-038-001/79-D
(KANHMUN) 		2204001000NRG23300120230202583 30/01/2023 RT KHUMI 2204001WL001306 RT KHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351586 RT KHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
285 Zawlnuam MZ-04-001-038-001/790-D
(KANHMUN) 		2204001000NRG23300120230202584 30/01/2023 LALMUANPUIA ROKHUM 2204001WL001306 LALMUANPUIA ROKHUM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351871 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-038-001/791-D
(KANHMUN) 		2204001000NRG23300120230202585 30/01/2023 CHUAUTHANPARI 2204001WL001306 CHUAUTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351702 Mrs. CHUAUTHANPARI . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-038-001/792-D
(KANHMUN) 		2204001000NRG23300120230202586 30/01/2023 ZOSANGKIMA 2204001WL001306 ZOSANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351893 ZOSANGKIMA RALTE TRIPURA GRAMIN BANK(607065)
288 Zawlnuam MZ-04-001-038-001/793-D
(KANHMUN) 		2204001000NRG23300120230202587 30/01/2023 CHAKYEMTI REANG 2204001WL001306 CHAKYEMTI REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351883 CHAKYEMTI REANG TRIPURA GRAMIN BANK(607065)
289 Zawlnuam MZ-04-001-038-001/794-D
(KANHMUN) 		2204001000NRG23300120230202588 30/01/2023 JUDITH KAIPENG 2204001WL001306 JUDITH KAIPENG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351870 Mrs. JUDITH KAIPENG . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-038-001/795-D
(KANHMUN) 		2204001000NRG23300120230202589 30/01/2023 VARI CHOREI 2204001WL001306 VARI CHOREI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351886 VARI CHOREI WO THEOPHIL CHOREI TRIPURA GRAMIN BANK(607065)
291 Zawlnuam MZ-04-001-038-001/796-D
(KANHMUN) 		2204001000NRG23300120230202590 30/01/2023 KINDHYI REANG 2204001WL001306 KINDHYI REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351868 KINDHYI REANG TRIPURA GRAMIN BANK(607065)
292 Zawlnuam MZ-04-001-038-001/799-D
(KANHMUN) 		2204001000NRG23300120230202592 30/01/2023 CLANI LALNUNNEMI 2204001WL001306 CLANI LALNUNNEMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351890 Ms. CLANI LALNUNNEMI . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-038-001/800-D
(KANHMUN) 		2204001000NRG23300120230202593 30/01/2023 TLAUZIKPUII 2204001WL001306 TLAUZIKPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351681 Mrs. TLAUZIKPUII . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-038-001/801-D
(KANHMUN) 		2204001000NRG23300120230202594 30/01/2023 LALPEKHLUI 2204001WL001306 LALPEKHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351891 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-038-001/803-D
(KANHMUN) 		2204001000NRG23300120230202596 30/01/2023 MARY 2204001WL001306 MARY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351855 Mrs. MARY . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-038-001/808-D
(KANHMUN) 		2204001000NRG23300120230202599 30/01/2023 JAMES LALRUATPUIA 2204001WL001306 JAMES LALRUATPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351894 Mr. JAMES LALRUATPUIA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-038-001/81-D
(KANHMUN) 		2204001000NRG23300120230202600 30/01/2023 LALRINLIANI 2204001WL001306 LALRINLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351677 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-038-001/83-D
(KANHMUN) 		2204001000NRG23300120230202601 30/01/2023 LALRAMHLUNI 2204001WL001306 LALRAMHLUNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351606 Mr. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-038-001/84-D
(KANHMUN) 		2204001000NRG23300120230202602 30/01/2023 ZOLAWMI 2204001WL001306 ZOLAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351766 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-038-001/85-D
(KANHMUN) 		2204001000NRG23300120230202603 30/01/2023 ZODINTHARI 2204001WL001306 ZODINTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351754 Mrs. Zodinthari .. MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-038-001/9-D
(KANHMUN) 		2204001000NRG23300120230202604 30/01/2023 LALNUNTHARA 2204001WL001306 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351675 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-038-001/92-D
(KANHMUN) 		2204001000NRG23300120230202605 30/01/2023 LALSANGLIANI 2204001WL001306 LALSANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351652 Mrs. LALSANGLIANI .. MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-038-001/94-D
(KANHMUN) 		2204001000NRG23300120230202606 30/01/2023 TINGULCHIMI 2204001WL001306 TINGULCHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351683 Mrs. TINGULCHIMI . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-038-001/95-D
(KANHMUN) 		2204001000NRG23300120230202607 30/01/2023 LALBIAKSANGI 2204001WL001306 LALBIAKSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351714 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-038-001/96-D
(KANHMUN) 		2204001000NRG23300120230202608 30/01/2023 ZONUNTHANGA 2204001WL001306 ZONUNTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351648 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-039-001/464-D
(KANHMUN) 		2204001000NRG23300120230202611 30/01/2023 TEA 2204001WL001306 TEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351885 Mr. TEA . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-039-001/465-D
(KANHMUN) 		2204001000NRG23300120230202612 30/01/2023 LALRUATKIMI 2204001WL001306 LALRUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351874 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-039-001/467-D
(KANHMUN) 		2204001000NRG23300120230202614 30/01/2023 ELISHA CHOREI HALAM 2204001WL001306 ELISHA CHOREI HALAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351775 ELISHA CHOREI HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Zawlnuam MZ-04-001-039-001/468-D
(KANHMUN) 		2204001000NRG23300120230202615 30/01/2023 VANLALCHHUNGI 2204001WL001306 VANLALCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351670 VANLALCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
310 Zawlnuam MZ-04-001-039-001/469-D
(KANHMUN) 		2204001000NRG23300120230202616 30/01/2023 HMINGTHANTHUAMI 2204001WL001306 HMINGTHANTHUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351892 Ms. HMINGTHANTHUAMI . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-039-001/470-D
(KANHMUN) 		2204001000NRG23300120230202617 30/01/2023 J LALHLIMPUIA 2204001WL001306 J LALHLIMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351895 Mr. J LALHLIMPUIA . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-039-001/471-D
(KANHMUN) 		2204001000NRG23300120230202618 30/01/2023 LALRINZUALI 2204001WL001306 LALRINZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254351879 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
SubTotal 72696 72696
313 Zawlnuam MZ-04-001-038-001/802-D
(KANHMUN) 		2204001000NRG23300120230202595 30/01/2023 LALRINAWMA 2204001WL001306 LALRINAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254351605 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
SubTotal 233 233
Total 72929 72929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_300123APB_FTO_11656 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 72696
2 Zawlnuam MZ2204001_300123APB_FTO_11656 State Bank of India SBIN0005836 ZAWLNUAM 233

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