Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:35:01 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_300123APB_FTO_11665
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-04-001-041-001/211-D
(CHUHVEL) 		2204001000NRG23300120230201431 30/01/2023 ROHMINGMUANA 2204001WL001302 ROHMINGMUANA 00078 CNRB0004722 233 233 Processed 29/03/2023 0259937947 ROHMINGMUANA CANARA BANK(508532)
SubTotal 233 233
2 Zawlnuam MZ-04-001-019-001/261-D
(KAWRTHAH) 		2204001000NRG23300120230203057 30/01/2023 KHONONJOI 2204001WL001308 KHONONJOI 00292 YESB0MAB013 233 233 Processed 29/03/2023 0259938038 Mr. KHONON JOI . MIZORAM RURAL BANK(607230)
SubTotal 233 233
3 Zawlnuam MZ-04-001-022-001/149-D
(BUNGHMUN) 		2204001000NRG23300120230200200 30/01/2023 PARI 2204001WL001298 PARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938213 Mrs. PARI RAI . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-022-001/15-D
(BUNGHMUN) 		2204001000NRG23300120230200201 30/01/2023 VANLALTHLANI 2204001WL001298 VANLALTHLANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938172 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-022-001/150-D
(BUNGHMUN) 		2204001000NRG23300120230200202 30/01/2023 LALAWMPUIA 2204001WL001298 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938030 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-022-001/154-D
(BUNGHMUN) 		2204001000NRG23300120230200204 30/01/2023 F LALRAMZAUVA 2204001WL001298 F LALRAMZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938302 Mr. F LALRAMZAUVA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-022-001/157-D
(BUNGHMUN) 		2204001000NRG23300120230200205 30/01/2023 MARY 2204001WL001298 MARY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938037 Mrs. MERI . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-022-001/159-D
(BUNGHMUN) 		2204001000NRG23300120230200206 30/01/2023 DEKHAI 2204001WL001298 DEKHAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938503 Mrs. DEKHAL . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-022-001/161-D
(BUNGHMUN) 		2204001000NRG23300120230200208 30/01/2023 ELLIE 2204001WL001298 ELLIE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938504 Mrs. ELI SUBHA . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-022-001/17-D
(BUNGHMUN) 		2204001000NRG23300120230200209 30/01/2023 LALTHANA 2204001WL001298 LALTHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938033 Mr. LALTHANA . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-022-001/170-D
(BUNGHMUN) 		2204001000NRG23300120230200210 30/01/2023 LALHMINGMAWII 2204001WL001298 LALHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938557 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-022-001/173-D
(BUNGHMUN) 		2204001000NRG23300120230200211 30/01/2023 LALKHUMA 2204001WL001298 LALKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938168 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-022-001/18-D
(BUNGHMUN) 		2204001000NRG23300120230200216 30/01/2023 LALRINTLINGA 2204001WL001298 LALRINTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938331 Mr. LALRINTLINGA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-022-001/183-D
(BUNGHMUN) 		2204001000NRG23300120230200217 30/01/2023 ZOTHANI 2204001WL001298 ZOTHANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938534 Mrs. ZOTHANI . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-022-001/193-D
(BUNGHMUN) 		2204001000NRG23300120230200221 30/01/2023 HMUNCHUNGNUNGI 2204001WL001298 HMUNCHUNGNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938205 Mrs. HMUNCHUNGNUNGI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-022-001/20-D
(BUNGHMUN) 		2204001000NRG23300120230200227 30/01/2023 VL LIANA 2204001WL001298 VL LIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938170 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-022-001/201-D
(BUNGHMUN) 		2204001000NRG23300120230200229 30/01/2023 RAMTHARA 2204001WL001298 RAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938545 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-022-001/202-D
(BUNGHMUN) 		2204001000NRG23300120230200230 30/01/2023 SADINRAI 2204001WL001298 SADINRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938547 Mr. SADINA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-022-001/203-D
(BUNGHMUN) 		2204001000NRG23300120230200231 30/01/2023 PAIATI 2204001WL001298 PAIATI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259938535 Aadhaar Number not Mapped to Account Number
20 Zawlnuam MZ-04-001-022-001/21-D
(BUNGHMUN) 		2204001000NRG23300120230200238 30/01/2023 RUPOLA 2204001WL001298 RUPOLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938062 Mr. RUPOLA . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-022-001/223-D
(BUNGHMUN) 		2204001000NRG23300120230200246 30/01/2023 BS CHORKHY 2204001WL001298 BS CHORKHY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938432 Mr. BS CHORKHY . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-022-001/225-D
(BUNGHMUN) 		2204001000NRG23300120230200247 30/01/2023 LALRINMAWII COLNEY 2204001WL001298 LALRINMAWII COLNEY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938425 Mrs. LALRINMAWII COLNEY . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-022-001/233-D
(BUNGHMUN) 		2204001000NRG23300120230200252 30/01/2023 LALLAWMPUII 2204001WL001298 LALLAWMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938538 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-022-001/236-D
(BUNGHMUN) 		2204001000NRG23300120230200254 30/01/2023 DUISHARAY 2204001WL001298 DUISHARAY 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259938591 DOISOLA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Zawlnuam MZ-04-001-022-001/237-D
(BUNGHMUN) 		2204001000NRG23300120230200255 30/01/2023 BIRODO 2204001WL001298 BIRODO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938544 Mr. BIRODO . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-022-001/24-D
(BUNGHMUN) 		2204001000NRG23300120230200258 30/01/2023 THANGHLEIA 2204001WL001298 THANGHLEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938426 Mrs. ROTHANGPUII (Opt by THANGHLEIA ) . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-022-001/240-D
(BUNGHMUN) 		2204001000NRG23300120230200259 30/01/2023 LALROPUIA 2204001WL001298 LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937974 Mr. Lalropuia . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-022-001/242-D
(BUNGHMUN) 		2204001000NRG23300120230200260 30/01/2023 LALVOHBIKA 2204001WL001298 LALVOHBIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938156 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-022-001/243-D
(BUNGHMUN) 		2204001000NRG23300120230200261 30/01/2023 LALNUNZIRA 2204001WL001298 LALNUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938164 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-022-001/245-D
(BUNGHMUN) 		2204001000NRG23300120230200262 30/01/2023 HVL RUATSAKA 2204001WL001298 HVL RUATSAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938546 Mr. HV LALRUATSAKA . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-022-001/249-D
(BUNGHMUN) 		2204001000NRG23300120230200265 30/01/2023 KC LALRINPUII 2204001WL001298 KC LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938046 Mrs. KC LALRINPUII . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-022-001/25-D
(BUNGHMUN) 		2204001000NRG23300120230200266 30/01/2023 ISRAELA 2204001WL001298 ISRAELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938540 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-022-001/250-D
(BUNGHMUN) 		2204001000NRG23300120230200267 30/01/2023 JACOBA 2204001WL001298 JACOBA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938541 Mr. JAKOBA . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-022-001/252-D
(BUNGHMUN) 		2204001000NRG23300120230200269 30/01/2023 LALHLUPUII 2204001WL001298 LALHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938502 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-022-001/255-D
(BUNGHMUN) 		2204001000NRG23300120230200272 30/01/2023 ROJOKI 2204001WL001298 ROJOKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938532 Mrs. ROJOKI . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-022-001/256-D
(BUNGHMUN) 		2204001000NRG23300120230200273 30/01/2023 PURNORAM 2204001WL001298 PURNORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938165 Mr. PURNORAM . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-022-001/259-D
(BUNGHMUN) 		2204001000NRG23300120230200275 30/01/2023 RUATI 2204001WL001298 RUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938536 Mrs. RUATI . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-022-001/26-D
(BUNGHMUN) 		2204001000NRG23300120230200276 30/01/2023 LALLIANKUNGA 2204001WL001298 LALLIANKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938439 Mr. LALLIANKUNGA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-022-001/260-D
(BUNGHMUN) 		2204001000NRG23300120230200277 30/01/2023 LALTANGMAIA REANG 2204001WL001298 LALTANGMAIA REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938556 LALTRANG MAIA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
40 Zawlnuam MZ-04-001-022-001/261-D
(BUNGHMUN) 		2204001000NRG23300120230200278 30/01/2023 LALTANPUIA 2204001WL001298 LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259938539 LALTANPUIA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Zawlnuam MZ-04-001-022-001/262-D
(BUNGHMUN) 		2204001000NRG23300120230200279 30/01/2023 LALNGHAKA 2204001WL001298 LALNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938167 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-022-001/27-D
(BUNGHMUN) 		2204001000NRG23300120230200284 30/01/2023 SOTIRAM 2204001WL001298 SOTIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938035 Mr. SOTIRAM . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-022-001/277-D
(BUNGHMUN) 		2204001000NRG23300120230200288 30/01/2023 MASANGA 2204001WL001298 MASANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938666 Mr. MASANGA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-022-001/279-D
(BUNGHMUN) 		2204001000NRG23300120230200290 30/01/2023 SANGHMINGLIANI 2204001WL001298 SANGHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938533 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-022-001/28-D
(BUNGHMUN) 		2204001000NRG23300120230200291 30/01/2023 LANGGIRAI 2204001WL001298 LANGGIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938171 Mr. LANGGIRAI . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-022-001/2826
(BUNGHMUN) 		2204001000NRG23300120230200293 30/01/2023 LALBELA 2204001WL001298 LALBELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938303 Mr. LALBELA . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-022-001/285-D
(BUNGHMUN) 		2204001000NRG23300120230200297 30/01/2023 ZOMARUNG 2204001WL001298 ZOMARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937905 Mrs. ZOMA RUNG . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-022-001/29-D
(BUNGHMUN) 		2204001000NRG23300120230200298 30/01/2023 ZAIREMTHIAMA 2204001WL001298 ZAIREMTHIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938500 Mr. ZAIREMTHIAMA . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-022-001/291-D
(BUNGHMUN) 		2204001000NRG23300120230200299 30/01/2023 TOSIRAM 2204001WL001298 TOSIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938334 Mr. TOSIRAM . . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-022-001/295-D
(BUNGHMUN) 		2204001000NRG23300120230200301 30/01/2023 SAROTI 2204001WL001298 SAROTI 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259938594 SAROTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Zawlnuam MZ-04-001-022-001/296-D
(BUNGHMUN) 		2204001000NRG23300120230200302 30/01/2023 B GIANTI 2204001WL001298 B GIANTI 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259938592 BIGYAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Zawlnuam MZ-04-001-022-001/3-D
(BUNGHMUN) 		2204001000NRG23300120230200306 30/01/2023 LALTHAZUALA 2204001WL001298 LALTHAZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938124 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-022-001/301-D
(BUNGHMUN) 		2204001000NRG23300120230200309 30/01/2023 VANLALRINTHARA 2204001WL001298 VANLALRINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937902 Mr. VANLALRINTHARA . . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-022-001/302-D
(BUNGHMUN) 		2204001000NRG23300120230200310 30/01/2023 THAHMINGLIANI 2204001WL001298 THAHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938206 Mrs. THAHMINGLIANI . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-022-001/306-D
(BUNGHMUN) 		2204001000NRG23300120230200315 30/01/2023 LALTHANSANGI 2204001WL001298 LALTHANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937957 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-022-001/307-D
(BUNGHMUN) 		2204001000NRG23300120230200316 30/01/2023 LALPEKSANGA 2204001WL001298 LALPEKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937958 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-022-001/308-D
(BUNGHMUN) 		2204001000NRG23300120230200317 30/01/2023 SONTAJOY MESKA 2204001WL001298 SONTAJOY MESKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937959 Mr. SANTOJOY MESKA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-022-001/309-D
(BUNGHMUN) 		2204001000NRG23300120230200318 30/01/2023 MIKIA 2204001WL001298 MIKIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937922 MIKIA . ICICI BANK LTD(508534)
59 Zawlnuam MZ-04-001-022-001/311-D
(BUNGHMUN) 		2204001000NRG23300120230200319 30/01/2023 SIRONTI 2204001WL001298 SIRONTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937921 Mrs. SIRONTI . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-022-001/313-D
(BUNGHMUN) 		2204001000NRG23300120230200321 30/01/2023 LALHMINGMAWII 2204001WL001298 LALHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938555 Mr. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-022-001/317-D
(BUNGHMUN) 		2204001000NRG23300120230200327 30/01/2023 LALMUANSANGI 2204001WL001298 LALMUANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937913 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-022-001/320-D
(BUNGHMUN) 		2204001000NRG23300120230200331 30/01/2023 ZONUNMAWII 2204001WL001298 ZONUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938593 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-022-001/324-D
(BUNGHMUN) 		2204001000NRG23300120230200335 30/01/2023 ROTHLENGLIANA 2204001WL001298 ROTHLENGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937965 Mr. ROTHLENGLIANA . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-022-001/326-D
(BUNGHMUN) 		2204001000NRG23300120230200337 30/01/2023 SEKTARUNG 2204001WL001298 SEKTARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938609 Mrs. SEKTARUNG . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-022-001/332-D
(BUNGHMUN) 		2204001000NRG23300120230200342 30/01/2023 F LALNUNTHARI 2204001WL001298 F LALNUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937909 Mrs. F.LALNUNTHARI . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-022-001/333-D
(BUNGHMUN) 		2204001000NRG23300120230200343 30/01/2023 MALSAWMTLUANGI 2204001WL001298 MALSAWMTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937901 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-022-001/335-D
(BUNGHMUN) 		2204001000NRG23300120230200345 30/01/2023 SAISIRUNG 2204001WL001298 SAISIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937920 Mrs. SAISIRUNG OPP BY LALKHUMA . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-022-001/337-D
(BUNGHMUN) 		2204001000NRG23300120230200347 30/01/2023 LALHRUAIZELA 2204001WL001298 LALHRUAIZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937969 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-022-001/338-D
(BUNGHMUN) 		2204001000NRG23300120230200348 30/01/2023 RUATKIMI 2204001WL001298 RUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937907 Mrs. Ruatkimi . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-022-001/342-D
(BUNGHMUN) 		2204001000NRG23300120230200353 30/01/2023 LALKHAWNGAIHA 2204001WL001298 LALKHAWNGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937956 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-022-001/344-D
(BUNGHMUN) 		2204001000NRG23300120230200355 30/01/2023 LALZAWMLIANI 2204001WL001298 LALZAWMLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937977 Mrs. Lalzawmliani . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-022-001/345-D
(BUNGHMUN) 		2204001000NRG23300120230200356 30/01/2023 OLORAM 2204001WL001298 OLORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937976 Mr. Oloram . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-022-001/346-D
(BUNGHMUN) 		2204001000NRG23300120230200357 30/01/2023 LALRINFELA 2204001WL001298 LALRINFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938542 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-022-001/347-D
(BUNGHMUN) 		2204001000NRG23300120230200358 30/01/2023 MUNGTHANGRAI 2204001WL001298 MUNGTHANGRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937971 Mr. Mungthangrai . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-022-001/35-D
(BUNGHMUN) 		2204001000NRG23300120230200361 30/01/2023 LALTHAKIMA 2204001WL001298 LALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938119 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-022-001/350-D
(BUNGHMUN) 		2204001000NRG23300120230200362 30/01/2023 LALMUANPUII 2204001WL001298 LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938484 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-022-001/352-D
(BUNGHMUN) 		2204001000NRG23300120230200364 30/01/2023 LALRAWNGBAWLA 2204001WL001298 LALRAWNGBAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938608 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-022-001/353-D
(BUNGHMUN) 		2204001000NRG23300120230200365 30/01/2023 KHONIRUNG 2204001WL001298 KHONIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937953 Mrs. KHONIRUNG . . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-022-001/37-D
(BUNGHMUN) 		2204001000NRG23300120230200370 30/01/2023 R LALMUANPUIA 2204001WL001298 R LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937984 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-022-001/41-D
(BUNGHMUN) 		2204001000NRG23300120230200373 30/01/2023 RAMLUAHPUII 2204001WL001298 RAMLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938553 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-022-001/42-D
(BUNGHMUN) 		2204001000NRG23300120230200374 30/01/2023 V L HRUAII 2204001WL001298 V L HRUAII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938125 Mrs. VL HRUAII . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-022-001/44-D
(BUNGHMUN) 		2204001000NRG23300120230200376 30/01/2023 LALSANGA 2204001WL001298 LALSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938306 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-022-001/45-D
(BUNGHMUN) 		2204001000NRG23300120230200377 30/01/2023 SILORAM 2204001WL001298 SILORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938047 Mr. SILORAM . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-022-001/48-D
(BUNGHMUN) 		2204001000NRG23300120230200380 30/01/2023 HEJENDRO 2204001WL001298 HEJENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938169 Mr. HEGENDRO . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-022-001/5-D
(BUNGHMUN) 		2204001000NRG23300120230200381 30/01/2023 L BIAKSANGA 2204001WL001298 L BIAKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938034 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-022-001/55-D
(BUNGHMUN) 		2204001000NRG23300120230200383 30/01/2023 VANLALNGHETA 2204001WL001298 VANLALNGHETA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938031 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-022-001/58-D
(BUNGHMUN) 		2204001000NRG23300120230200384 30/01/2023 LALBIAKTHANGA 2204001WL001298 LALBIAKTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938440 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-022-001/59-D
(BUNGHMUN) 		2204001000NRG23300120230200385 30/01/2023 LALHRINLIANA 2204001WL001298 LALHRINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938036 Mr. LALHRINLIANA . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-022-001/60-D
(BUNGHMUN) 		2204001000NRG23300120230200387 30/01/2023 C LALTHANGLIANA 2204001WL001298 C LALTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937982 MR THANGLIANA STATE BANK OF INDIA(508548)
90 Zawlnuam MZ-04-001-022-001/62-D
(BUNGHMUN) 		2204001000NRG23300120230200388 30/01/2023 LALHMUAKA 2204001WL001298 LALHMUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938305 Mr. VL HMUAKA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-022-001/63-D
(BUNGHMUN) 		2204001000NRG23300120230200389 30/01/2023 LALCHUNGLURA 2204001WL001298 LALCHUNGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938332 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-022-001/64-D
(BUNGHMUN) 		2204001000NRG23300120230200390 30/01/2023 POTOJOY 2204001WL001298 POTOJOY 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259938335 POTOJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Zawlnuam MZ-04-001-022-001/7-D
(BUNGHMUN) 		2204001000NRG23300120230200394 30/01/2023 VL HMANGAIHPARI 2204001WL001298 VL HMANGAIHPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938537 Mrs. V.L HMANGAIHPARI . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-022-001/71-D
(BUNGHMUN) 		2204001000NRG23300120230200396 30/01/2023 BIRKHORAM 2204001WL001298 BIRKHORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938155 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-022-001/72-D
(BUNGHMUN) 		2204001000NRG23300120230200397 30/01/2023 GRITOMONI 2204001WL001298 GRITOMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938304 Mr. GRITAMONI . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-022-001/73-D
(BUNGHMUN) 		2204001000NRG23300120230200398 30/01/2023 JESTORAM 2204001WL001298 JESTORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938166 Mr. JESTORAM . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-022-001/74-D
(BUNGHMUN) 		2204001000NRG23300120230200399 30/01/2023 ORJUNG SINGH 2204001WL001298 ORJUNG SINGH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938590 Mr. DIRENDRO . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-022-001/76-D
(BUNGHMUN) 		2204001000NRG23300120230200401 30/01/2023 MERGORAM 2204001WL001298 MERGORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938032 Mr. MERGORAM . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-022-001/77-D
(BUNGHMUN) 		2204001000NRG23300120230200402 30/01/2023 RONUNGA 2204001WL001298 RONUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938202 Mr. RONUNGA . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-022-001/78-D
(BUNGHMUN) 		2204001000NRG23300120230200403 30/01/2023 LALHMINGMAWIA 2204001WL001298 LALHMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938548 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-022-001/79-D
(BUNGHMUN) 		2204001000NRG23300120230200404 30/01/2023 LALTHAKIMA 2204001WL001298 LALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938543 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-022-001/81-D
(BUNGHMUN) 		2204001000NRG23300120230200407 30/01/2023 LALTHARA 2204001WL001298 LALTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938161 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-022-001/86-D
(BUNGHMUN) 		2204001000NRG23300120230200410 30/01/2023 LALHMUNSANGI 2204001WL001298 LALHMUNSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938162 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-022-001/90-D
(BUNGHMUN) 		2204001000NRG23300120230200412 30/01/2023 UDARMONI 2204001WL001298 UDARMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938163 Mr. UDARMONI . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-022-001/92-D
(BUNGHMUN) 		2204001000NRG23300120230200414 30/01/2023 ROKHUMA 2204001WL001298 ROKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938380 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-022-001/95-D
(BUNGHMUN) 		2204001000NRG23300120230200416 30/01/2023 HRANGLIANA 2204001WL001298 HRANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938378 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-022-001/96-D
(BUNGHMUN) 		2204001000NRG23300120230200417 30/01/2023 C LALAMENA 2204001WL001298 C LALAMENA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938501 MR C LALAMENA STATE BANK OF INDIA(508548)
108 Zawlnuam MZ-04-001-027-001/173-D
(KAWRTHAH) 		2204001000NRG23300120230203058 30/01/2023 H LIANKIMA 2204001WL001308 H LIANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938517 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-027-001/174-D
(KAWRTHAH) 		2204001000NRG23300120230203059 30/01/2023 H LIANHMINGTHANGA 2204001WL001308 H LIANHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938315 Mr. H.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-027-001/176-D
(KAWRTHAH) 		2204001000NRG23300120230203061 30/01/2023 H LALNUNTLUANGI 2204001WL001308 H LALNUNTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938362 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-027-001/177-D
(KAWRTHAH) 		2204001000NRG23300120230203062 30/01/2023 LALNUNPUII 2204001WL001308 LALNUNPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938274 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-027-001/178-D
(KAWRTHAH) 		2204001000NRG23300120230203063 30/01/2023 LALMUANKIMA 2204001WL001308 LALMUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938148 LALMUANKIMA/LALRINPUII . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-027-001/181-D
(KAWRTHAH) 		2204001000NRG23300120230203064 30/01/2023 THANGKUNGPUII 2204001WL001308 THANGKUNGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938249 Mrs. THANGKUNGPUII . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-027-001/184-D
(KAWRTHAH) 		2204001000NRG23300120230203066 30/01/2023 RAMDINTHARA 2204001WL001308 RAMDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938080 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-027-001/19-D
(KAWRTHAH) 		2204001000NRG23300120230203067 30/01/2023 LALKROSTANI 2204001WL001308 LALKROSTANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938190 MR THANGKHUMA STATE BANK OF INDIA(508548)
116 Zawlnuam MZ-04-001-027-001/200-D
(KAWRTHAH) 		2204001000NRG23300120230203070 30/01/2023 VANLALPEKA 2204001WL001308 VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938518 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-027-001/201-D
(KAWRTHAH) 		2204001000NRG23300120230203071 30/01/2023 LALRINTHANGI 2204001WL001308 LALRINTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938189 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-027-001/202-D
(KAWRTHAH) 		2204001000NRG23300120230203072 30/01/2023 H LALTHANSANGA 2204001WL001308 H LALTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938128 Mr. H LALTHANSANGA . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-027-001/203-D
(KAWRTHAH) 		2204001000NRG23300120230203073 30/01/2023 LALRINSANGA RALTE 2204001WL001308 LALRINSANGA RALTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938472 Mr. LALRINSANGA RALTE . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-027-001/204-D
(KAWRTHAH) 		2204001000NRG23300120230203074 30/01/2023 Z KAPHLIRA 2204001WL001308 Z KAPHLIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938361 Mr. Z. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-027-001/206-D
(KAWRTHAH) 		2204001000NRG23300120230203076 30/01/2023 SANGZUALA 2204001WL001308 SANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938149 Mr. LALSANGZUALA (OP BY ZONUNSANGI) . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-027-001/210-D
(KAWRTHAH) 		2204001000NRG23300120230203079 30/01/2023 F LALHMINGLIANA 2204001WL001308 F LALHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938198 Mr. F LALHMINGLIANA . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-027-001/213-D
(KAWRTHAH) 		2204001000NRG23300120230203082 30/01/2023 LALNUNZIRI 2204001WL001308 LALNUNZIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938286 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-027-001/218-D
(KAWRTHAH) 		2204001000NRG23300120230203084 30/01/2023 LALTHANGI 2204001WL001308 LALTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938093 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-027-001/219-D
(KAWRTHAH) 		2204001000NRG23300120230203085 30/01/2023 HRANGTHANZIKI 2204001WL001308 HRANGTHANZIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938134 Mr. HRANGTHANZIKI . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-027-001/220-D
(KAWRTHAH) 		2204001000NRG23300120230203086 30/01/2023 LALREMLIANA 2204001WL001308 LALREMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938084 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-027-001/221-D
(KAWRTHAH) 		2204001000NRG23300120230203087 30/01/2023 RONGHAKLIANA 2204001WL001308 RONGHAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938345 HRONGHAKLIANA AND HMARKUNGPUII . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-027-001/222-D
(KAWRTHAH) 		2204001000NRG23300120230203088 30/01/2023 LALAWMPUIA 2204001WL001308 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938184 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-027-001/223-D
(KAWRTHAH) 		2204001000NRG23300120230203089 30/01/2023 Z ZOLURA 2204001WL001308 Z ZOLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938312 MR ZOLURA STATE BANK OF INDIA(508548)
130 Zawlnuam MZ-04-001-027-001/227-D
(KAWRTHAH) 		2204001000NRG23300120230203091 30/01/2023 LALNGAIHAWMI 2204001WL001308 LALNGAIHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938081 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-027-001/228-D
(KAWRTHAH) 		2204001000NRG23300120230203092 30/01/2023 LALBIAKTHUAMI 2204001WL001308 LALBIAKTHUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938451 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-027-001/229-D
(KAWRTHAH) 		2204001000NRG23300120230203093 30/01/2023 LALTHANGPUII 2204001WL001308 LALTHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938308 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-027-001/234-D
(KAWRTHAH) 		2204001000NRG23300120230203095 30/01/2023 LIANKUNGA 2204001WL001308 LIANKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938505 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-027-001/235-D
(KAWRTHAH) 		2204001000NRG23300120230203096 30/01/2023 LALSANGZUALA 2204001WL001308 LALSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938188 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-027-001/237-D
(KAWRTHAH) 		2204001000NRG23300120230203098 30/01/2023 C LALNUNMAWIA 2204001WL001308 C LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938138 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
136 Zawlnuam MZ-04-001-027-001/239-D
(KAWRTHAH) 		2204001000NRG23300120230203100 30/01/2023 LALBIAKNII 2204001WL001308 LALBIAKNII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938420 Miss. LALBIAKNII . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-027-001/240-D
(KAWRTHAH) 		2204001000NRG23300120230203101 30/01/2023 H THANKIMA 2204001WL001308 H THANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938398 Mr. H THANKIMA . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-027-001/241-D
(KAWRTHAH) 		2204001000NRG23300120230203102 30/01/2023 ZARZOPUII 2204001WL001308 ZARZOPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938133 Mrs. ZARZOPUII . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-027-001/242-D
(KAWRTHAH) 		2204001000NRG23300120230203103 30/01/2023 K ROCHUNGNUNGA 2204001WL001308 K ROCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938508 Mr. K.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-027-001/245-D
(KAWRTHAH) 		2204001000NRG23300120230203105 30/01/2023 LALRUATLIANA SAILO 2204001WL001308 LALRUATLIANA SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938353 Mr. LALRUATLIANA SAILO . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-027-001/247-D
(KAWRTHAH) 		2204001000NRG23300120230203107 30/01/2023 LALBIAKHNUNI 2204001WL001308 LALBIAKHNUNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938095 Mrs. BIAKHNUNI AND LALTHIANGHLIMI F OR S MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-027-001/249-D
(KAWRTHAH) 		2204001000NRG23300120230203108 30/01/2023 H LALSAPA 2204001WL001308 H LALSAPA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938309 Mr. H LALSAPA . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-027-001/251-D
(KAWRTHAH) 		2204001000NRG23300120230203109 30/01/2023 H LALNUNTLUANGA 2204001WL001308 H LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938354 H LALNUNTLUANGA AND LALTLANKIMI . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-027-001/252-D
(KAWRTHAH) 		2204001000NRG23300120230203110 30/01/2023 Z LALBIAKMAWIA 2204001WL001308 Z LALBIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938201 Mr. ZLALBIAKMAWIA AND LALRINPUII . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-027-001/253-D
(KAWRTHAH) 		2204001000NRG23300120230203111 30/01/2023 RAMHLUNCHHUNGI 2204001WL001308 RAMHLUNCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938510 Mrs. RAMHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-027-001/255-D
(KAWRTHAH) 		2204001000NRG23300120230203112 30/01/2023 KAWLLAMTHANGI 2204001WL001308 KAWLLAMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938460 Mrs. KAWLLAMTHANGI . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-027-001/261-D
(KAWRTHAH) 		2204001000NRG23300120230203113 30/01/2023 LALRINSIAMA 2204001WL001308 LALRINSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938404 Mr. ROBERT PC LALRINSIAMA . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-027-001/267-D
(KAWRTHAH) 		2204001000NRG23300120230203116 30/01/2023 LALVULA 2204001WL001308 LALVULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938416 Mr. LALVULA . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-027-001/268-D
(KAWRTHAH) 		2204001000NRG23300120230203117 30/01/2023 LILY NGENTE 2204001WL001308 LILY NGENTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938221 Mrs. LILY NGENTE . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-027-001/269-D
(KAWRTHAH) 		2204001000NRG23300120230203118 30/01/2023 LALRINMAWIA 2204001WL001308 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938147 Mr. LALRINMAWIA NGENTE . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-027-001/272-D
(KAWRTHAH) 		2204001000NRG23300120230203120 30/01/2023 LALDINPUII 2204001WL001308 LALDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938209 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-027-001/273-D
(KAWRTHAH) 		2204001000NRG23300120230203121 30/01/2023 SIAKENGMAWIA 2204001WL001308 SIAKENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938098 Mr. SIAKENGMAWIA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-027-001/280-D
(KAWRTHAH) 		2204001000NRG23300120230203124 30/01/2023 H VANLALSIAMA 2204001WL001308 H VANLALSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938146 Mr. H.VANLALSIAMA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-027-001/282-D
(KAWRTHAH) 		2204001000NRG23300120230203125 30/01/2023 RAMSANGLIANI 2204001WL001308 RAMSANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938193 Mrs. RAMSANGLIANI . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-027-001/284-D
(KAWRTHAH) 		2204001000NRG23300120230203127 30/01/2023 SANGKHUMI 2204001WL001308 SANGKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938356 MRS SANGKHUMI STATE BANK OF INDIA(508548)
156 Zawlnuam MZ-04-001-027-001/288-D
(KAWRTHAH) 		2204001000NRG23300120230203129 30/01/2023 ZODINSANGA 2204001WL001308 ZODINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938087 Mr. ZODINSANGA AND ZORINTLUANGI . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-027-001/289-D
(KAWRTHAH) 		2204001000NRG23300120230203130 30/01/2023 LALCHHANHIMA 2204001WL001308 LALCHHANHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938406 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-027-001/290-D
(KAWRTHAH) 		2204001000NRG23300120230203131 30/01/2023 H LALBIAKSANGA 2204001WL001308 H LALBIAKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938197 Mr. H.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-027-001/291-D
(KAWRTHAH) 		2204001000NRG23300120230203132 30/01/2023 HUALKUNGA 2204001WL001308 HUALKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938366 Mr. HUALKUNGA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-027-001/292-D
(KAWRTHAH) 		2204001000NRG23300120230203133 30/01/2023 SAITHANGPUIA 2204001WL001308 SAITHANGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938153 Mr. SAITHANGPUIA SAILO . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-027-001/294-D
(KAWRTHAH) 		2204001000NRG23300120230203134 30/01/2023 LALTHLANGTHARA 2204001WL001308 LALTHLANGTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938507 Mr. LALTHLANGTHARA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-027-001/299-D
(KAWRTHAH) 		2204001000NRG23300120230203138 30/01/2023 LALRINMAWIA 2204001WL001308 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938152 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-027-001/300-D
(KAWRTHAH) 		2204001000NRG23300120230203139 30/01/2023 H VANLALHRUAIA 2204001WL001308 H VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938136 Mr. H.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-027-001/306-D
(KAWRTHAH) 		2204001000NRG23300120230203142 30/01/2023 LALDINLIANA 2204001WL001308 LALDINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938515 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-027-001/307-D
(KAWRTHAH) 		2204001000NRG23300120230203143 30/01/2023 NGURMUANI 2204001WL001308 NGURMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938091 NGURMUANI AND K LALRAMLUAHPUIA E OR S MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-027-001/309-D
(KAWRTHAH) 		2204001000NRG23300120230203145 30/01/2023 ZOHMINGMAWII 2204001WL001308 ZOHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938297 Mrs. ZOHMINGMAWII . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-027-001/310-D
(KAWRTHAH) 		2204001000NRG23300120230203146 30/01/2023 ZOLIANA 2204001WL001308 ZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938471 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-027-001/311-D
(KAWRTHAH) 		2204001000NRG23300120230203147 30/01/2023 HMANGAIHI 2204001WL001308 HMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938266 MRS HMA NGAIHI STATE BANK OF INDIA(508548)
169 Zawlnuam MZ-04-001-027-001/312-D
(KAWRTHAH) 		2204001000NRG23300120230203148 30/01/2023 THANZINGA 2204001WL001308 THANZINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938422 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-027-001/316-D
(KAWRTHAH) 		2204001000NRG23300120230203150 30/01/2023 VL THANGMAWIA 2204001WL001308 VL THANGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938364 Mr. VL THANGMAWIA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-027-001/317-D
(KAWRTHAH) 		2204001000NRG23300120230203151 30/01/2023 LALLENMAWIA 2204001WL001308 LALLENMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938314 Mrs. SAILOTHANGI and Mr LALLENMAWIA . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-027-001/318-D
(KAWRTHAH) 		2204001000NRG23300120230203153 30/01/2023 VANLALCHHUNGI 2204001WL001308 VANLALCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938313 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-027-001/324-D
(KAWRTHAH) 		2204001000NRG23300120230203156 30/01/2023 LALTHANPUII 2204001WL001308 LALTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938509 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-027-001/328-D
(KAWRTHAH) 		2204001000NRG23300120230203157 30/01/2023 LALRINPUII 2204001WL001308 LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938459 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-027-001/329-D
(KAWRTHAH) 		2204001000NRG23300120230203158 30/01/2023 F LIANHMINGTHANGA 2204001WL001308 F LIANHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938151 Mr. F.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-027-001/331-D
(KAWRTHAH) 		2204001000NRG23300120230203159 30/01/2023 ZOSANGPUII 2204001WL001308 ZOSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938360 Mrs. C.ZOSANGPUII . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-027-001/332-D
(KAWRTHAH) 		2204001000NRG23300120230203160 30/01/2023 B LALRAMMAWIA 2204001WL001308 B LALRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938196 Mr. B.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-027-001/333-D
(KAWRTHAH) 		2204001000NRG23300120230203161 30/01/2023 LALHLUPUII 2204001WL001308 LALHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938182 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-027-001/336-D
(KAWRTHAH) 		2204001000NRG23300120230203163 30/01/2023 ALADI 2204001WL001308 ALADI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938094 ALADI KISKU . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-027-001/3360
(KAWRTHAH) 		2204001000NRG23300120230203164 30/01/2023 THANGCHUNGNUNGA 2204001WL001308 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938461 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-027-001/337-D
(KAWRTHAH) 		2204001000NRG23300120230203165 30/01/2023 CHALROKUNGI 2204001WL001308 CHALROKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938191 Mrs. CHALROKUNGI . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-027-001/338-D
(KAWRTHAH) 		2204001000NRG23300120230203166 30/01/2023 ZONUNMAWII 2204001WL001308 ZONUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938456 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-027-001/3391
(KAWRTHAH) 		2204001000NRG23300120230203168 30/01/2023 ZAIREMMAWIA 2204001WL001308 ZAIREMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938463 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-027-001/3407
(KAWRTHAH) 		2204001000NRG23300120230203170 30/01/2023 LALCHHUANAWMA 2204001WL001308 LALCHHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938506 LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-027-001/341-D
(KAWRTHAH) 		2204001000NRG23300120230203171 30/01/2023 RINLIANI 2204001WL001308 RINLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938089 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-027-001/3446
(KAWRTHAH) 		2204001000NRG23300120230203174 30/01/2023 LALPIANTHANGA 2204001WL001308 LALPIANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938085 Mrs. ROSANGKIMI . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-027-001/345-D
(KAWRTHAH) 		2204001000NRG23300120230203175 30/01/2023 LALCHUAILOVA 2204001WL001308 LALCHUAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938343 Mr. F LALCHUAILOVA . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-027-001/349-D
(KAWRTHAH) 		2204001000NRG23300120230203179 30/01/2023 VANLALVUANI 2204001WL001308 VANLALVUANI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259938475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Zawlnuam MZ-04-001-027-001/352-D
(KAWRTHAH) 		2204001000NRG23300120230203181 30/01/2023 RODAILOVA 2204001WL001308 RODAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938474 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-027-001/353-D
(KAWRTHAH) 		2204001000NRG23300120230203182 30/01/2023 RAMLIANA 2204001WL001308 RAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938348 MR RAMLIANA STATE BANK OF INDIA(508548)
191 Zawlnuam MZ-04-001-027-001/354-D
(KAWRTHAH) 		2204001000NRG23300120230203183 30/01/2023 C LALBIAKNUNGI 2204001WL001308 C LALBIAKNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938199 Mrs. C LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-027-001/355-D
(KAWRTHAH) 		2204001000NRG23300120230203184 30/01/2023 C LALHULIANA 2204001WL001308 C LALHULIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938296 Mr. C.LALHULIANA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-027-001/356-D
(KAWRTHAH) 		2204001000NRG23300120230203185 30/01/2023 ZARZOLIANI 2204001WL001308 ZARZOLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938186 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
194 Zawlnuam MZ-04-001-027-001/357-D
(KAWRTHAH) 		2204001000NRG23300120230203186 30/01/2023 VANLALHRIATI 2204001WL001308 VANLALHRIATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938413 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-027-001/358-D
(KAWRTHAH) 		2204001000NRG23300120230203187 30/01/2023 SARAWNI 2204001WL001308 SARAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938453 Mrs. SARONPARMAWII . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-027-001/359-D
(KAWRTHAH) 		2204001000NRG23300120230203188 30/01/2023 LALNGHETI 2204001WL001308 LALNGHETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938145 Mrs. LALNGHETI AND RAMENGMAWIA . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-027-001/361-D
(KAWRTHAH) 		2204001000NRG23300120230203190 30/01/2023 MALSAWMI 2204001WL001308 MALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938470 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-027-001/364-D
(KAWRTHAH) 		2204001000NRG23300120230203192 30/01/2023 RALTHANKIMI 2204001WL001308 RALTHANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938358 MS RALTHANKIMI STATE BANK OF INDIA(508548)
199 Zawlnuam MZ-04-001-027-001/366-D
(KAWRTHAH) 		2204001000NRG23300120230203193 30/01/2023 RAMTHANGMAWII 2204001WL001308 RAMTHANGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938458 Miss. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-027-001/367-D
(KAWRTHAH) 		2204001000NRG23300120230203194 30/01/2023 H LALREMMAWIA 2204001WL001308 H LALREMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938419 Mr. H LALREMMAWIA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-027-001/368-D
(KAWRTHAH) 		2204001000NRG23300120230203195 30/01/2023 ROSANGHLUNA 2204001WL001308 ROSANGHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938194 Mr. ROSANGHLUNA . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-027-001/370-D
(KAWRTHAH) 		2204001000NRG23300120230203197 30/01/2023 PC LALZUILIANA 2204001WL001308 PC LALZUILIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938139 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-027-001/373-D
(KAWRTHAH) 		2204001000NRG23300120230203199 30/01/2023 C LALMAWIPUIA 2204001WL001308 C LALMAWIPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938099 Mr. LALMAWIPUIA . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-027-001/375-D
(KAWRTHAH) 		2204001000NRG23300120230203201 30/01/2023 ROLUAHTHANGA 2204001WL001308 ROLUAHTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938457 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-027-001/377-D
(KAWRTHAH) 		2204001000NRG23300120230203203 30/01/2023 ZOTHANSANGA 2204001WL001308 ZOTHANSANGA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259938411 Aadhaar Number not Mapped to Account Number
206 Zawlnuam MZ-04-001-027-001/379-D
(KAWRTHAH) 		2204001000NRG23300120230203204 30/01/2023 RINKIMA 2204001WL001308 RINKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938144 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-027-001/38-D
(KAWRTHAH) 		2204001000NRG23300120230203205 30/01/2023 LALLIANI 2204001WL001308 LALLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938187 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-027-001/380-D
(KAWRTHAH) 		2204001000NRG23300120230203206 30/01/2023 ROHLIRI 2204001WL001308 ROHLIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938131 Mrs. ROHLIRI . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-027-001/382-D
(KAWRTHAH) 		2204001000NRG23300120230203208 30/01/2023 BIAKTHANCHHUNGA 2204001WL001308 BIAKTHANCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938405 Mr. BIAKTHANCHHUNGA RALTE . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-027-001/383-D
(KAWRTHAH) 		2204001000NRG23300120230203209 30/01/2023 DENGTHANNGURA 2204001WL001308 DENGTHANNGURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938511 Mr. DENGTHANNGURA . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-027-001/384-D
(KAWRTHAH) 		2204001000NRG23300120230203210 30/01/2023 ROTHANVULI 2204001WL001308 ROTHANVULI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938368 MRS ROTHANVULI STATE BANK OF INDIA(508548)
212 Zawlnuam MZ-04-001-027-001/385-D
(KAWRTHAH) 		2204001000NRG23300120230203211 30/01/2023 K DANIELA 2204001WL001308 K DANIELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938137 Mr. DANIALA . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-027-001/386-D
(KAWRTHAH) 		2204001000NRG23300120230203212 30/01/2023 ZONUNTLUANGA 2204001WL001308 ZONUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938359 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-027-001/387-D
(KAWRTHAH) 		2204001000NRG23300120230203213 30/01/2023 SINGKAWII 2204001WL001308 SINGKAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938421 Mrs. SINGKAWII . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-027-001/390-D
(KAWRTHAH) 		2204001000NRG23300120230203214 30/01/2023 LALHLUPUII 2204001WL001308 LALHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938423 Ms. H LALHLUPUII . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-027-001/391-D
(KAWRTHAH) 		2204001000NRG23300120230203215 30/01/2023 KHIANGTHUAMA 2204001WL001308 KHIANGTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938516 Mr. KHIANGTHUAMA . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-027-001/392-D
(KAWRTHAH) 		2204001000NRG23300120230203216 30/01/2023 NGURMUANI 2204001WL001308 NGURMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938465 NGURMUANI and LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-027-001/393-D
(KAWRTHAH) 		2204001000NRG23300120230203217 30/01/2023 VANLALRUATI 2204001WL001308 VANLALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938310 Ms. RUATI . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-027-001/394-D
(KAWRTHAH) 		2204001000NRG23300120230203218 30/01/2023 LALSAWMLIANI 2204001WL001308 LALSAWMLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938512 Mrs. VANLALSAWMLIANI . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-027-001/395-D
(KAWRTHAH) 		2204001000NRG23300120230203219 30/01/2023 ZOSANGLIANA 2204001WL001308 ZOSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938140 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-027-001/398-D
(KAWRTHAH) 		2204001000NRG23300120230203222 30/01/2023 VANLALLIANA 2204001WL001308 VANLALLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938135 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-027-001/399-D
(KAWRTHAH) 		2204001000NRG23300120230203223 30/01/2023 H LALTHAVUNGA 2204001WL001308 H LALTHAVUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938129 LALTHAVUNGA and TLANGRINPUII . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-027-001/400-D
(KAWRTHAH) 		2204001000NRG23300120230203224 30/01/2023 HMINGTHANSANGA 2204001WL001308 HMINGTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938469 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-027-001/4008
(KAWRTHAH) 		2204001000NRG23300120230203225 30/01/2023 LALBIAKSIAMA 2204001WL001308 LALBIAKSIAMA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259938096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Zawlnuam MZ-04-001-027-001/406-D
(KAWRTHAH) 		2204001000NRG23300120230203229 30/01/2023 LALBIAKVELA 2204001WL001308 LALBIAKVELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938467 Mr. BIAKVELA . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-027-001/407-D
(KAWRTHAH) 		2204001000NRG23300120230203230 30/01/2023 LALCHUNGLURA 2204001WL001308 LALCHUNGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938468 Mr. LALCHUNGLURA RALTE and Mrs LALENGZAM MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-027-001/408-D
(KAWRTHAH) 		2204001000NRG23300120230203231 30/01/2023 R THANGKIMI 2204001WL001308 R THANGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938132 Mrs. R THANGKIMI . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-027-001/411-D
(KAWRTHAH) 		2204001000NRG23300120230203232 30/01/2023 LALRINSANGA 2204001WL001308 LALRINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938351 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-027-001/412-D
(KAWRTHAH) 		2204001000NRG23300120230203233 30/01/2023 P LIANTLUANGA 2204001WL001308 P LIANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938407 Mr. P.LIANTLUANGA . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-027-001/414-D
(KAWRTHAH) 		2204001000NRG23300120230203235 30/01/2023 R.LALRUALA 2204001WL001308 R.LALRUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938248 Mr. R.LALRUALA . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-027-001/416-D
(KAWRTHAH) 		2204001000NRG23300120230203237 30/01/2023 C LALHMUCHHUAKA 2204001WL001308 C LALHMUCHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938207 Mr. C LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-027-001/418-D
(KAWRTHAH) 		2204001000NRG23300120230203238 30/01/2023 C.LALRUATLIANI 2204001WL001308 C.LALRUATLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938352 Mrs. C LALRUATLIANI . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-027-001/419-D
(KAWRTHAH) 		2204001000NRG23300120230203239 30/01/2023 ROTLINGA 2204001WL001308 ROTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938466 ROTLINGA and LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-027-001/421-D
(KAWRTHAH) 		2204001000NRG23300120230203241 30/01/2023 HRANGTHANGA 2204001WL001308 HRANGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938476 Mr. B.HRANGTHANGA . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-027-001/422-D
(KAWRTHAH) 		2204001000NRG23300120230203242 30/01/2023 SILVERTHANGA 2204001WL001308 SILVERTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938246 Shri SILVARTHANGA . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-027-001/425-D
(KAWRTHAH) 		2204001000NRG23300120230203244 30/01/2023 HRANGTHANLIANA 2204001WL001308 HRANGTHANLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938090 Mr. HRANGTHANLIANA . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-027-001/426-D
(KAWRTHAH) 		2204001000NRG23300120230203245 30/01/2023 CHANCHINMAWIA 2204001WL001308 CHANCHINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938412 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-027-001/429-D
(KAWRTHAH) 		2204001000NRG23300120230203246 30/01/2023 C LALRINMAWII 2204001WL001308 C LALRINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938514 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-027-001/430-D
(KAWRTHAH) 		2204001000NRG23300120230203247 30/01/2023 LALHMUCHHUAKA 2204001WL001308 LALHMUCHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938454 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-027-001/431-D
(KAWRTHAH) 		2204001000NRG23300120230203248 30/01/2023 ZODINGLIANA 2204001WL001308 ZODINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938355 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-027-001/432-D
(KAWRTHAH) 		2204001000NRG23300120230203249 30/01/2023 RAMFAMKIMI 2204001WL001308 RAMFAMKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938279 Mrs. RAMFAMKIMI . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-027-001/434-D
(KAWRTHAH) 		2204001000NRG23300120230203250 30/01/2023 C LALREMSIAMA 2204001WL001308 C LALREMSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938258 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-027-001/435-D
(KAWRTHAH) 		2204001000NRG23300120230203251 30/01/2023 LALBIAKSANGA 2204001WL001308 LALBIAKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938247 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-027-001/438-D
(KAWRTHAH) 		2204001000NRG23300120230203253 30/01/2023 C HUALTHANSANGA 2204001WL001308 C HUALTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938141 Mr. HUALTHANSANGA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-027-001/443-D
(KAWRTHAH) 		2204001000NRG23300120230203255 30/01/2023 B ROCHUNGA 2204001WL001308 B ROCHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938402 Mr. B.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-027-001/444-D
(KAWRTHAH) 		2204001000NRG23300120230203256 30/01/2023 SANGPUII 2204001WL001308 SANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938181 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-027-001/445-D
(KAWRTHAH) 		2204001000NRG23300120230203257 30/01/2023 H LALRAMLIANA 2204001WL001308 H LALRAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938079 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-027-001/447-D
(KAWRTHAH) 		2204001000NRG23300120230203258 30/01/2023 DINTHARMAWII 2204001WL001308 DINTHARMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938268 Miss. DINTHARMAWII . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-027-001/448-D
(KAWRTHAH) 		2204001000NRG23300120230203259 30/01/2023 SANGTHUAMI 2204001WL001308 SANGTHUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938477 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-027-001/450-D
(KAWRTHAH) 		2204001000NRG23300120230203260 30/01/2023 HMARKUNGA 2204001WL001308 HMARKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938130 Mr. HMARKUNGA AND H V LALFAKZUALA MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-027-001/4516
(KAWRTHAH) 		2204001000NRG23300120230203261 30/01/2023 TLANGLETI 2204001WL001308 TLANGLETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938225 Mr. LALDINA . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-027-001/459-D
(KAWRTHAH) 		2204001000NRG23300120230203262 30/01/2023 SIAMI 2204001WL001308 SIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938290 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-027-001/466-D
(KAWRTHAH) 		2204001000NRG23300120230203263 30/01/2023 BIAKKUNGA PAUTU 2204001WL001308 BIAKKUNGA PAUTU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938082 Mr. BIAKKUNGA PAUTU . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-027-001/471-D
(KAWRTHAH) 		2204001000NRG23300120230203264 30/01/2023 LALSANGZELI 2204001WL001308 LALSANGZELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938399 Mrs. K.LALSANGZELI . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-027-001/474-D
(KAWRTHAH) 		2204001000NRG23300120230203265 30/01/2023 LALBIAKNUNGA 2204001WL001308 LALBIAKNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938357 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-027-001/478-D
(KAWRTHAH) 		2204001000NRG23300120230203266 30/01/2023 R LALTLANKIMA 2204001WL001308 R LALTLANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938097 Mr. R.LALTLANKIMA . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-027-001/479-D
(KAWRTHAH) 		2204001000NRG23300120230203267 30/01/2023 RALTHANPUIA 2204001WL001308 RALTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938092 Mr. RALTHANPUIA RALTE . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-027-001/492-D
(KAWRTHAH) 		2204001000NRG23300120230203270 30/01/2023 HMINGTHANSANGA 2204001WL001308 HMINGTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938414 Mr. K HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-027-001/511-D
(KAWRTHAH) 		2204001000NRG23300120230203273 30/01/2023 H LALCHHUANGA 2204001WL001308 H LALCHHUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938344 Mr. HLALCHHUANGA AND VANHLUPUII . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-027-001/512-D
(KAWRTHAH) 		2204001000NRG23300120230203274 30/01/2023 LALHMUNSANGA 2204001WL001308 LALHMUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938150 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-027-001/513-D
(KAWRTHAH) 		2204001000NRG23300120230203275 30/01/2023 ZABIAKTHANGI 2204001WL001308 ZABIAKTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938401 Mrs. ZABIAKTHANGI . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-027-001/514-D
(KAWRTHAH) 		2204001000NRG23300120230203276 30/01/2023 SAKHAWHLUNA 2204001WL001308 SAKHAWHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938473 Mr. SAKHAWHLUNA . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-027-001/515-D
(Khanthuam) 		2204001000NRG23300120230203453 30/01/2023 LALZARMAWIA 2204001WL001309 LALZARMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938192 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-027-001/516-D
(KAWRTHAH) 		2204001000NRG23300120230203277 30/01/2023 RINKIMA 2204001WL001308 RINKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938350 Mr. RINKIMA . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-027-001/517-D
(KAWRTHAH) 		2204001000NRG23300120230203278 30/01/2023 H ZORAMPARI 2204001WL001308 H ZORAMPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938455 Mrs. H.ZORAMPARI . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-027-001/518-D
(KAWRTHAH) 		2204001000NRG23300120230203279 30/01/2023 RAMHMINGTHANGI 2204001WL001308 RAMHMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938462 Mrs. RAMHMINGTHANGI . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-027-001/524-D
(KAWRTHAH) 		2204001000NRG23300120230203280 30/01/2023 ZOSANGLIANA 2204001WL001308 ZOSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938264 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-027-001/531-D
(KAWRTHAH) 		2204001000NRG23300120230203281 30/01/2023 H LALLIANPUII 2204001WL001308 H LALLIANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938346 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-027-001/535-D
(KAWRTHAH) 		2204001000NRG23300120230203282 30/01/2023 LALMALSAWMA 2204001WL001308 LALMALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938400 MR LALMALSAWMA STATE BANK OF INDIA(508548)
270 Zawlnuam MZ-04-001-027-001/537-D
(KAWRTHAH) 		2204001000NRG23300120230203283 30/01/2023 ROTHANGLURA 2204001WL001308 ROTHANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938409 Mr. ROTHANGLURA . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-027-001/542-D
(KAWRTHAH) 		2204001000NRG23300120230203284 30/01/2023 HMINGTHANZUALI 2204001WL001308 HMINGTHANZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938256 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-027-001/552-D
(KAWRTHAH) 		2204001000NRG23300120230203285 30/01/2023 HRANGTHANSIAMA 2204001WL001308 HRANGTHANSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938195 Mr. HRANGTHANSIAMA . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-027-001/5536
(KAWRTHAH) 		2204001000NRG23300120230203286 30/01/2023 LALREMSANGA 2204001WL001308 LALREMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938086 THANMAWII and LALREMSANGA . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-027-001/5615
(KAWRTHAH) 		2204001000NRG23300120230203289 30/01/2023 HUALHMINGTHANGA 2204001WL001308 HUALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938143 HUALHMINGTHANGA and ROSANGPUII . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-027-001/564-D
(KAWRTHAH) 		2204001000NRG23300120230203291 30/01/2023 LALMUANPUII RALTE 2204001WL001308 LALMUANPUII RALTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938408 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-027-001/565-D
(KAWRTHAH) 		2204001000NRG23300120230203292 30/01/2023 RAMNUNTHARI 2204001WL001308 RAMNUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938403 Mrs. RAMNUNTHARI . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-027-001/5668
(KAWRTHAH) 		2204001000NRG23300120230203293 30/01/2023 LALHMUNSANGA 2204001WL001308 LALHMUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938183 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
278 Zawlnuam MZ-04-001-027-001/570-D
(KAWRTHAH) 		2204001000NRG23300120230203294 30/01/2023 LALREMLIANA 2204001WL001308 LALREMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938235 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-027-001/572-D
(KAWRTHAH) 		2204001000NRG23300120230203295 30/01/2023 VANLALNGAIHSAKI 2204001WL001308 VANLALNGAIHSAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938321 Miss. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-027-001/573-D
(KAWRTHAH) 		2204001000NRG23300120230203296 30/01/2023 C LALMUANPUII 2204001WL001308 C LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938255 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-027-001/5743
(KAWRTHAH) 		2204001000NRG23300120230203297 30/01/2023 LALREMSANGA 2204001WL001308 LALREMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938083 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-027-001/581-D
(KAWRTHAH) 		2204001000NRG23300120230203299 30/01/2023 BH THANZAUVA 2204001WL001308 BH THANZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938418 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-027-001/590-D
(KAWRTHAH) 		2204001000NRG23300120230203300 30/01/2023 H VANHLUPUII 2204001WL001308 H VANHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938204 MISS VANHLUPUII STATE BANK OF INDIA(508548)
284 Zawlnuam MZ-04-001-027-001/596-D
(KAWRTHAH) 		2204001000NRG23300120230203301 30/01/2023 K SUNITA DEVI 2204001WL001308 K SUNITA DEVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938369 KSHETRIMAYUM SUNITA . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-027-001/602-D
(KAWRTHAH) 		2204001000NRG23300120230203302 30/01/2023 REMSANGPUIA 2204001WL001308 REMSANGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938519 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-027-001/604-D
(KAWRTHAH) 		2204001000NRG23300120230203303 30/01/2023 K SIAMPUII 2204001WL001308 K SIAMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938251 Ms. K.SIAMPUII . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-027-001/606-D
(KAWRTHAH) 		2204001000NRG23300120230203304 30/01/2023 RAMTHANGI 2204001WL001308 RAMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938298 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-027-001/608-D
(KAWRTHAH) 		2204001000NRG23300120230203305 30/01/2023 LALRINTLUANGI 2204001WL001308 LALRINTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938216 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-027-001/611-D
(KAWRTHAH) 		2204001000NRG23300120230203306 30/01/2023 ZAITHANTLUANGA 2204001WL001308 ZAITHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938063 Mr. ZAITHANTLUANGA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-027-001/616-D
(KAWRTHAH) 		2204001000NRG23300120230203308 30/01/2023 LALNUNKIMI 2204001WL001308 LALNUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938234 Miss. LALNUNKIMI . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-027-001/621-D
(KAWRTHAH) 		2204001000NRG23300120230203309 30/01/2023 ROTONNU 2204001WL001308 ROTONNU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938464 Mrs. LALPUII . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-027-001/636-D
(KAWRTHAH) 		2204001000NRG23300120230203311 30/01/2023 LALLAWMI 2204001WL001308 LALLAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938250 Mrs. LALLAWMI and Mr C LALTHANMAWIA . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-027-001/637-D
(KAWRTHAH) 		2204001000NRG23300120230203312 30/01/2023 LALRINTLUANGA 2204001WL001308 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938452 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-027-001/641-D
(KAWRTHAH) 		2204001000NRG23300120230203313 30/01/2023 LALRINDIKI 2204001WL001308 LALRINDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938291 Mrs. C.LALRINDIKI . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-027-001/642-D
(KAWRTHAH) 		2204001000NRG23300120230203314 30/01/2023 RT MAWII 2204001WL001308 RT MAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938520 Mrs. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-027-001/650-D
(KAWRTHAH) 		2204001000NRG23300120230203316 30/01/2023 ZORAMA 2204001WL001308 ZORAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938293 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-027-001/651-D
(KAWRTHAH) 		2204001000NRG23300120230203317 30/01/2023 ZOKAIA 2204001WL001308 ZOKAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938257 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-027-001/654-D
(KAWRTHAH) 		2204001000NRG23300120230203318 30/01/2023 LALRAMA 2204001WL001308 LALRAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938252 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-027-001/656-D
(KAWRTHAH) 		2204001000NRG23300120230203320 30/01/2023 LALRAMMAWII 2204001WL001308 LALRAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938294 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-027-001/663-D
(KAWRTHAH) 		2204001000NRG23300120230203322 30/01/2023 LALFAKAWMA 2204001WL001308 LALFAKAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938259 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-027-001/666-D
(KAWRTHAH) 		2204001000NRG23300120230203323 30/01/2023 C LALBIAKNUNGA 2204001WL001308 C LALBIAKNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938363 Mr. LALBIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-027-001/672-D
(KAWRTHAH) 		2204001000NRG23300120230203324 30/01/2023 ZAITHANPUII 2204001WL001308 ZAITHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938260 Ms. ZAITHANPUII . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-027-001/677-D
(KAWRTHAH) 		2204001000NRG23300120230203326 30/01/2023 HD LALDUHAWMA 2204001WL001308 HD LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937950 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-027-001/688-D
(KAWRTHAH) 		2204001000NRG23300120230203329 30/01/2023 LALMUANPUII 2204001WL001308 LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938261 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-027-001/694-D
(KAWRTHAH) 		2204001000NRG23300120230203333 30/01/2023 JOHNY LALRINPUIA 2204001WL001308 JOHNY LALRINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938397 Mr. JOHNY LALRINPUIA . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-027-001/697-D
(KAWRTHAH) 		2204001000NRG23300120230203335 30/01/2023 V ZORAMSANGA 2204001WL001308 V ZORAMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937980 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-027-001/700-D
(KAWRTHAH) 		2204001000NRG23300120230203337 30/01/2023 LALNUNPARI 2204001WL001308 LALNUNPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937978 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-027-001/701-D
(KAWRTHAH) 		2204001000NRG23300120230203338 30/01/2023 LALLIANZARA 2204001WL001308 LALLIANZARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938254 Mr. LALLIANZARA . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-027-001/705-D
(KAWRTHAH) 		2204001000NRG23300120230203340 30/01/2023 R LALHMANGAIHA 2204001WL001308 R LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938142 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-027-001/707-D
(KAWRTHAH) 		2204001000NRG23300120230203341 30/01/2023 LALHRUAITLUANGI 2204001WL001308 LALHRUAITLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938367 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-027-001/713-D
(KAWRTHAH) 		2204001000NRG23300120230203342 30/01/2023 LALAWMPUIA 2204001WL001308 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937983 VANLALAWMPUIA and ZOTHANPUII . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-027-001/715-D
(KAWRTHAH) 		2204001000NRG23300120230203343 30/01/2023 LALENKAWLI 2204001WL001308 LALENKAWLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937979 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-027-001/717-D
(KAWRTHAH) 		2204001000NRG23300120230203344 30/01/2023 LALHMANGAIHA 2204001WL001308 LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938220 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-027-001/722-D
(KAWRTHAH) 		2204001000NRG23300120230203345 30/01/2023 LALFAKZUALA 2204001WL001308 LALFAKZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937949 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-027-001/726-D
(KAWRTHAH) 		2204001000NRG23300120230203346 30/01/2023 ZOTHANSANGI HRAHSEL 2204001WL001308 ZOTHANSANGI HRAHSEL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938232 Mrs. ZOTHANSANGI HRAHSEL . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-027-001/727-D
(KAWRTHAH) 		2204001000NRG23300120230203347 30/01/2023 LALTHIANGHLIMI 2204001WL001308 LALTHIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938178 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-027-001/728-D
(KAWRTHAH) 		2204001000NRG23300120230203348 30/01/2023 LALMUANSANGI 2204001WL001308 LALMUANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938217 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-027-001/730-D
(KAWRTHAH) 		2204001000NRG23300120230203349 30/01/2023 MELODY LALHLIMPUII 2204001WL001308 MELODY LALHLIMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938179 Mrs. MELODY LALHLIMPUII . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-027-001/731-D
(KAWRTHAH) 		2204001000NRG23300120230203350 30/01/2023 ZORAMFELI 2204001WL001308 ZORAMFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938223 Mr. LALRAMFELI . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-027-001/732-D
(KAWRTHAH) 		2204001000NRG23300120230203351 30/01/2023 LALTHAKIMA 2204001WL001308 LALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938227 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-027-001/736-D
(KAWRTHAH) 		2204001000NRG23300120230203352 30/01/2023 LALRUATKIMA 2204001WL001308 LALRUATKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938177 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-027-001/737-D
(KAWRTHAH) 		2204001000NRG23300120230203353 30/01/2023 THANGLUTI 2204001WL001308 THANGLUTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938219 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-027-001/741-D
(KAWRTHAH) 		2204001000NRG23300120230203355 30/01/2023 B VANLALFAKI 2204001WL001308 B VANLALFAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938292 Ms. VANLALFAKI . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-027-001/742-D
(KAWRTHAH) 		2204001000NRG23300120230203356 30/01/2023 BOBBY ZACHHANDINGA 2204001WL001308 BOBBY ZACHHANDINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938365 Mr. BOBBY ZOCHHANDINGA . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-027-001/743-D
(KAWRTHAH) 		2204001000NRG23300120230203357 30/01/2023 LALNGAIHAWMA 2204001WL001308 LALNGAIHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938222 Mr. C LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-027-001/749-D
(KAWRTHAH) 		2204001000NRG23300120230203358 30/01/2023 VANLALAWMPUIA 2204001WL001308 VANLALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938263 Mr. VL AWMPUA CHHANGTE . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-027-001/777-D
(Khanthuam) 		2204001000NRG23300120230203454 30/01/2023 LALFAKZUALA 2204001WL001309 LALFAKZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938010 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-027-001/784-D
(KAWRTHAH) 		2204001000NRG23300120230203359 30/01/2023 ZOTHANTLINGA 2204001WL001308 ZOTHANTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938060 Mr. ZOTHANTLINGA PACHUAU . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-027-001/789
(KAWRTHAH) 		2204001000NRG23300120230203361 30/01/2023 LALRINZUALI 2204001WL001308 LALRINZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938347 Mrs. .LALRINZUALI . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-027-001/790-D
(KAWRTHAH) 		2204001000NRG23300120230203362 30/01/2023 LALNUNSIAMI 2204001WL001308 LALNUNSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938289 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-027-001/794-D
(KAWRTHAH) 		2204001000NRG23300120230203363 30/01/2023 RODINTHARA 2204001WL001308 RODINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938267 Mr. T.RODINTHARA . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-027-001/797-D
(KAWRTHAH) 		2204001000NRG23300120230203365 30/01/2023 RODINPUIA 2204001WL001308 RODINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938349 Mr. RODINPUIA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-027-001/798-D
(KAWRTHAH) 		2204001000NRG23300120230203366 30/01/2023 HAUZIKPUII 2204001WL001308 HAUZIKPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938410 HAUZIKPUII . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-027-001/799-D
(KAWRTHAH) 		2204001000NRG23300120230203367 30/01/2023 LALRINTLUANGI 2204001WL001308 LALRINTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938272 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-027-001/801-D
(KAWRTHAH) 		2204001000NRG23300120230203368 30/01/2023 JS RAMPANMAWII 2204001WL001308 JS RAMPANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938185 Mrs. JS RAMPANMAWII . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-027-001/804-D
(KAWRTHAH) 		2204001000NRG23300120230203370 30/01/2023 ROSANGPUII 2204001WL001308 ROSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938271 Miss. ROSANGPUII . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-027-001/902-D
(KAWRTHAH) 		2204001000NRG23300120230203371 30/01/2023 GOSPEL LALRINSANGA 2204001WL001308 GOSPEL LALRINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938269 Mr. GOSPEL LALRINSANGA . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-027-001/904-D
(KAWRTHAH) 		2204001000NRG23300120230203373 30/01/2023 LALHMINGTHANGI 2204001WL001308 LALHMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938320 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-027-001/905-D
(KAWRTHAH) 		2204001000NRG23300120230203374 30/01/2023 LALRINPUII 2204001WL001308 LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938200 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-027-001/913-D
(KAWRTHAH) 		2204001000NRG23300120230203381 30/01/2023 LALMUANPUII 2204001WL001308 LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938316 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-027-001/914-D
(KAWRTHAH) 		2204001000NRG23300120230203382 30/01/2023 HMINGTHANTLUANGA 2204001WL001308 HMINGTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938215 Mr. HMINGTHANTLUANGA VARTE . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-027-001/920-D
(KAWRTHAH) 		2204001000NRG23300120230203386 30/01/2023 LALBIAKHLUI 2204001WL001308 LALBIAKHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938278 Mrs. BIAKHLUI . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-027-001/923-D
(KAWRTHAH) 		2204001000NRG23300120230203387 30/01/2023 LALHNEHKIMI 2204001WL001308 LALHNEHKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938276 Mrs. HNEHKIMI . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-027-001/925-D
(KAWRTHAH) 		2204001000NRG23300120230203389 30/01/2023 LALRUATKIMI 2204001WL001308 LALRUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938317 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-027-001/926-D
(KAWRTHAH) 		2204001000NRG23300120230203390 30/01/2023 B LALVENMAWIA 2204001WL001308 B LALVENMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938417 Mr. B.LALVENMAWIA . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-027-001/928-D
(KAWRTHAH) 		2204001000NRG23300120230203392 30/01/2023 LALBIAKNUNGA 2204001WL001308 LALBIAKNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938233 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-027-001/930-D
(KAWRTHAH) 		2204001000NRG23300120230203394 30/01/2023 LALROMAWIA 2204001WL001308 LALROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938295 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-027-001/931-D
(KAWRTHAH) 		2204001000NRG23300120230203395 30/01/2023 K LALTANPUII 2204001WL001308 K LALTANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938288 Mrs. K.LALTANPUII . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-027-001/936-D
(KAWRTHAH) 		2204001000NRG23300120230203398 30/01/2023 LALRODINGPUII 2204001WL001308 LALRODINGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938318 LALRODINGPUII RALTE . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-027-001/937-D
(KAWRTHAH) 		2204001000NRG23300120230203399 30/01/2023 ROBERT LALRINMAWIA 2204001WL001308 ROBERT LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938214 Mr. ROBERT LALRINMAWIA . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-027-001/938-D
(KAWRTHAH) 		2204001000NRG23300120230203400 30/01/2023 LALNUNHLIMI 2204001WL001308 LALNUNHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938280 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-027-001/939-D
(KAWRTHAH) 		2204001000NRG23300120230203401 30/01/2023 LALNUNTHARA 2204001WL001308 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938307 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-027-001/942-D
(KAWRTHAH) 		2204001000NRG23300120230203403 30/01/2023 LALTHLAMUANI 2204001WL001308 LALTHLAMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938283 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-027-001/943-D
(KAWRTHAH) 		2204001000NRG23300120230203404 30/01/2023 VANLALPEKA 2204001WL001308 VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938322 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-027-001/946-D
(KAWRTHAH) 		2204001000NRG23300120230203406 30/01/2023 HELENI 2204001WL001308 HELENI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938218 Ms. HELENI . . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-027-001/947-D
(KAWRTHAH) 		2204001000NRG23300120230203407 30/01/2023 C LALHRUAITLUANGI 2204001WL001308 C LALHRUAITLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938319 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-027-001/948-D
(KAWRTHAH) 		2204001000NRG23300120230203408 30/01/2023 LALMAWIA 2204001WL001308 LALMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938578 Mr. LALMAWIA. . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-027-001/950-D
(KAWRTHAH) 		2204001000NRG23300120230203409 30/01/2023 LALRINTHANGA 2204001WL001308 LALRINTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938265 Mr. . LALRINTHANGA MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-027-001/951-D
(KAWRTHAH) 		2204001000NRG23300120230203410 30/01/2023 MS DAWNGKIMI 2204001WL001308 MS DAWNGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938325 MISS MS DAWNGKIMI STATE BANK OF INDIA(508548)
360 Zawlnuam MZ-04-001-027-001/953-D
(KAWRTHAH) 		2204001000NRG23300120230203411 30/01/2023 C LALMUANKIMI 2204001WL001308 C LALMUANKIMI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259938326 Aadhaar Number not Mapped to Account Number
361 Zawlnuam MZ-04-001-027-001/956-D
(KAWRTHAH) 		2204001000NRG23300120230203413 30/01/2023 LALRINMAWII 2204001WL001308 LALRINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938229 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-027-001/957-D
(KAWRTHAH) 		2204001000NRG23300120230203414 30/01/2023 ROHMINGLIANI 2204001WL001308 ROHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938224 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-027-001/964-D
(KAWRTHAH) 		2204001000NRG23300120230203419 30/01/2023 HMASAWNTHANGI 2204001WL001308 HMASAWNTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938284 Mrs. HMASAWNTHANGI . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-027-001/965-D
(KAWRTHAH) 		2204001000NRG23300120230203420 30/01/2023 RAMDINMAWIA 2204001WL001308 RAMDINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938262 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-027-001/966-D
(KAWRTHAH) 		2204001000NRG23300120230203421 30/01/2023 LALHMANGAIHI 2204001WL001308 LALHMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938281 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-027-001/968-D
(KAWRTHAH) 		2204001000NRG23300120230203423 30/01/2023 L TLANKIMA 2204001WL001308 L TLANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938088 Mr. L.TLANKIMA . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-027-001/970-D
(KAWRTHAH) 		2204001000NRG23300120230203424 30/01/2023 LALZAMLIANI 2204001WL001308 LALZAMLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938301 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-027-001/971-D
(KAWRTHAH) 		2204001000NRG23300120230203425 30/01/2023 LALNUNTLUANGI 2204001WL001308 LALNUNTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938323 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-027-001/972-D
(KAWRTHAH) 		2204001000NRG23300120230203426 30/01/2023 LALRAMDUHPUII 2204001WL001308 LALRAMDUHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938327 MRS LAL RAM DUHPUII STATE BANK OF INDIA(508548)
370 Zawlnuam MZ-04-001-027-001/973-D
(KAWRTHAH) 		2204001000NRG23300120230203427 30/01/2023 LALTHLAMUANA 2204001WL001308 LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938311 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-027-001/976-D
(KAWRTHAH) 		2204001000NRG23300120230203429 30/01/2023 LALRINSIAMI 2204001WL001308 LALRINSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938287 Mrs. LALRINSIAMI . MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-027-001/979-D
(KAWRTHAH) 		2204001000NRG23300120230203432 30/01/2023 LALHMANGAIHI 2204001WL001308 LALHMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938226 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-027-001/980
(KAWRTHAH) 		2204001000NRG23300120230203433 30/01/2023 LALRAMCHHANI 2204001WL001308 LALRAMCHHANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938282 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-027-001/981
(KAWRTHAH) 		2204001000NRG23300120230203434 30/01/2023 REUBEN LALRAMCHHANA 2204001WL001308 REUBEN LALRAMCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938329 MR REUBEN LALRAMCHHANA STATE BANK OF INDIA(508548)
375 Zawlnuam MZ-04-001-027-001/982
(KAWRTHAH) 		2204001000NRG23300120230203435 30/01/2023 LALTHANPARI 2204001WL001308 LALTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938285 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-027-001/983
(KAWRTHAH) 		2204001000NRG23300120230203436 30/01/2023 LALRINTLUANGI 2204001WL001308 LALRINTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938228 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-027-001/985
(KAWRTHAH) 		2204001000NRG23300120230203438 30/01/2023 BIEKCHUOILO 2204001WL001308 BIEKCHUOILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938328 BIEKCHUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Zawlnuam MZ-04-001-027-001/987
(KAWRTHAH) 		2204001000NRG23300120230203440 30/01/2023 LALLUNGHNEMI 2204001WL001308 LALLUNGHNEMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938230 Miss. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-027-001/988
(KAWRTHAH) 		2204001000NRG23300120230203441 30/01/2023 ELIZABETH LALCHHUANAWMI 2204001WL001308 ELIZABETH LALCHHUANAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938270 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-027-001/990
(KAWRTHAH) 		2204001000NRG23300120230203443 30/01/2023 LALNUNSANGA 2204001WL001308 LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938273 Mr. LALNUNSANGA , MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-027-001/991
(KAWRTHAH) 		2204001000NRG23300120230203444 30/01/2023 SAITHANGPUII 2204001WL001308 SAITHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938277 Mrs. SAITHANGPUII SAILO . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-027-001/993-D
(KAWRTHAH) 		2204001000NRG23300120230203446 30/01/2023 VANLALTHAFAMKIMA 2204001WL001308 VANLALTHAFAMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938330 VANLALTHAFAMKIMA CHHANGTE PUNJAB & SIND BANK(607087)
383 Zawlnuam MZ-04-001-027-001/994
(KAWRTHAH) 		2204001000NRG23300120230203447 30/01/2023 LALHRUAIZELI 2204001WL001308 LALHRUAIZELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938231 Miss. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-027-001/996
(KAWRTHAH) 		2204001000NRG23300120230203449 30/01/2023 JOHANA RIANG 2204001WL001308 JOHANA RIANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938324 Mr. JAHANA RIANG . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-036-001/1-D
(BUNGTHUAM) 		2204001000NRG23300120230200973 30/01/2023 ZOTHANGLURA 2204001WL001300 ZOTHANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938561 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-036-001/10-D
(BUNGTHUAM) 		2204001000NRG23300120230200974 30/01/2023 THANGCHHUAHZOVA 2204001WL001300 THANGCHHUAHZOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938660 Mr. THANGCHHUAHZOVA . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-036-001/100-D
(BUNGTHUAM) 		2204001000NRG23300120230200975 30/01/2023 LALNUNHLIMA 2204001WL001300 LALNUNHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938641 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-036-001/103-D
(BUNGTHUAM) 		2204001000NRG23300120230200976 30/01/2023 LALFAKAWMI 2204001WL001300 LALFAKAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938026 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-036-001/104-D
(BUNGTHUAM) 		2204001000NRG23300120230200977 30/01/2023 SANGKHUMA 2204001WL001300 SANGKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938025 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-036-001/105-D
(BUNGTHUAM) 		2204001000NRG23300120230200978 30/01/2023 H MALSAWMA 2204001WL001300 H MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938342 Mr. H LALMALSAWMA .. MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-036-001/106-D
(BUNGTHUAM) 		2204001000NRG23300120230200979 30/01/2023 ZOLIANZUALA 2204001WL001300 ZOLIANZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938375 Mr. ZOLIANZUALA . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-036-001/109-D
(BUNGTHUAM) 		2204001000NRG23300120230200980 30/01/2023 J ZONUNTHARA 2204001WL001300 J ZONUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938014 Mr. J.ZONUNTHARA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-036-001/11-D
(BUNGTHUAM) 		2204001000NRG23300120230200981 30/01/2023 ZOTHANMAWIA 2204001WL001300 ZOTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938568 Mr. TBC ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-036-001/110-D
(BUNGTHUAM) 		2204001000NRG23300120230200982 30/01/2023 J LALLUNGMUANKIMA 2204001WL001300 J LALLUNGMUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937991 Mr. J LALLUNGMUANKIMA . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-036-001/112-D
(BUNGTHUAM) 		2204001000NRG23300120230200983 30/01/2023 K ROHMINGTHANGA 2204001WL001300 K ROHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937993 Mr. K ROHMINGTHANGA .. MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-036-001/113-D
(BUNGTHUAM) 		2204001000NRG23300120230200984 30/01/2023 HMINGTHANKIMA 2204001WL001300 HMINGTHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938563 Mr. HMINGTHANKIMA . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-036-001/115-D
(BUNGTHUAM) 		2204001000NRG23300120230200985 30/01/2023 LALNGAIZUALI 2204001WL001300 LALNGAIZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938018 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-036-001/116-D
(BUNGTHUAM) 		2204001000NRG23300120230200986 30/01/2023 TLANGTHANKHUMA 2204001WL001300 TLANGTHANKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938573 Mr. TLANGTHANKHUMA . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-036-001/117-D
(BUNGTHUAM) 		2204001000NRG23300120230200987 30/01/2023 BIAKHMINGTHANGA 2204001WL001300 BIAKHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938336 Mr. BIAKHMINGTHANGA .. MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-036-001/122-D
(BUNGTHUAM) 		2204001000NRG23300120230200989 30/01/2023 LALBIAKHNUNI 2204001WL001300 LALBIAKHNUNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938497 Mrs. LALBIAKHNUNI . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-036-001/126-D
(BUNGTHUAM) 		2204001000NRG23300120230200990 30/01/2023 RODUHAWMA 2204001WL001300 RODUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938340 Mr. RODUHAWMA .. MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-036-001/127-D
(BUNGTHUAM) 		2204001000NRG23300120230200991 30/01/2023 LALNUNFELA 2204001WL001300 LALNUNFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937996 Mr. LALNUNFELA .. MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-036-001/129-D
(BUNGTHUAM) 		2204001000NRG23300120230200992 30/01/2023 LALSANGZELA 2204001WL001300 LALSANGZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937987 Mr. LALSANGZELA .. MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-036-001/13-D
(BUNGTHUAM) 		2204001000NRG23300120230200993 30/01/2023 H LALVULLURA 2204001WL001300 H LALVULLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937990 Mr. H LALVULLURA . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-036-001/132-D
(BUNGTHUAM) 		2204001000NRG23300120230200994 30/01/2023 HMINGTHANGKUNGI 2204001WL001300 HMINGTHANGKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938333 Mr. HMINGTHANGKUNGI .. MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-036-001/138-D
(BUNGTHUAM) 		2204001000NRG23300120230200996 30/01/2023 LALRINDIKA 2204001WL001300 LALRINDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938567 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-036-001/139-D
(BUNGTHUAM) 		2204001000NRG23300120230200997 30/01/2023 K LALTHLAMUANI 2204001WL001300 K LALTHLAMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937985 Mrs. K LALTHLAMUANI .. MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-036-001/144-D
(BUNGTHUAM) 		2204001000NRG23300120230200998 30/01/2023 LALTHANNGURI 2204001WL001300 LALTHANNGURI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938381 Mr. LALTHANNGURI .. MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-036-001/1458
(BUNGTHUAM) 		2204001000NRG23300120230200999 30/01/2023 SANGTHANMAWIA 2204001WL001300 SANGTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937992 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-036-001/1475
(BUNGTHUAM) 		2204001000NRG23300120230201000 30/01/2023 VANLALTHANGI 2204001WL001300 VANLALTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938011 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-036-001/148-D
(BUNGTHUAM) 		2204001000NRG23300120230201001 30/01/2023 C LALTLANZARA 2204001WL001300 C LALTLANZARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938003 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-036-001/1489
(BUNGTHUAM) 		2204001000NRG23300120230201002 30/01/2023 VANLALNGHETA 2204001WL001300 VANLALNGHETA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938572 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-036-001/149-D
(BUNGTHUAM) 		2204001000NRG23300120230201003 30/01/2023 SAIMAWIA 2204001WL001300 SAIMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938017 Mr. SAIMAWIA . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-036-001/15-D
(BUNGTHUAM) 		2204001000NRG23300120230201004 30/01/2023 HRANGCHHINGA 2204001WL001300 HRANGCHHINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938524 Mr. HRANGCHHINGA . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-036-001/1504
(BUNGTHUAM) 		2204001000NRG23300120230201005 30/01/2023 ZAHNUNI 2204001WL001300 ZAHNUNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938577 Mrs. ZAHNUNI AND LT FAMKIMA RALTE MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-036-001/151-D
(BUNGTHUAM) 		2204001000NRG23300120230201006 30/01/2023 LALNUNZIRA 2204001WL001300 LALNUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938371 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-036-001/1519
(BUNGTHUAM) 		2204001000NRG23300120230201007 30/01/2023 ZONUNMAWIA 2204001WL001300 ZONUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938012 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-036-001/1524
(BUNGTHUAM) 		2204001000NRG23300120230201008 30/01/2023 LIANCHUNGNUNGA 2204001WL001300 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938566 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-036-001/1534
(BUNGTHUAM) 		2204001000NRG23300120230201009 30/01/2023 LALCHHUANKIMA 2204001WL001300 LALCHHUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938560 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-036-001/1554
(BUNGTHUAM) 		2204001000NRG23300120230201010 30/01/2023 LALRAMHLUNA 2204001WL001300 LALRAMHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938208 Mr. LALRAMHLUNA .. MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-036-001/1566
(BUNGTHUAM) 		2204001000NRG23300120230201011 30/01/2023 LALREMTHANGA 2204001WL001300 LALREMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938001 Mr. LALREMTHANGA .. MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-036-001/1570
(BUNGTHUAM) 		2204001000NRG23300120230201012 30/01/2023 F LALNUNSANGA 2204001WL001300 F LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938387 Mr. F.LALNUNSANGA . MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-036-001/1585
(BUNGTHUAM) 		2204001000NRG23300120230201013 30/01/2023 LALNUNKIMA 2204001WL001300 LALNUNKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938526 Mr. H C LALNUNKIMA . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-036-001/16-D
(BUNGTHUAM) 		2204001000NRG23300120230201014 30/01/2023 ROKONPA 2204001WL001300 ROKONPA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938372 Mr. ROKONPA .. MIZORAM RURAL BANK(607230)
425 Zawlnuam MZ-04-001-036-001/17-D
(BUNGTHUAM) 		2204001000NRG23300120230201015 30/01/2023 PARMAWII 2204001WL001300 PARMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938379 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-036-001/177-D
(BUNGTHUAM) 		2204001000NRG23300120230201016 30/01/2023 RALTHANVULI 2204001WL001300 RALTHANVULI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938395 Mrs. RALTHANVULI . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-036-001/182-D
(BUNGTHUAM) 		2204001000NRG23300120230201019 30/01/2023 LALTHAWHPUIA 2204001WL001300 LALTHAWHPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938393 Mr. LALTHAWHPUIA . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-036-001/184-D
(BUNGTHUAM) 		2204001000NRG23300120230201020 30/01/2023 LALENGRUALI 2204001WL001300 LALENGRUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937986 Mrs. LALENGRUALI .. MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-036-001/185-D
(BUNGTHUAM) 		2204001000NRG23300120230201021 30/01/2023 K LALHNEHPUII 2204001WL001300 K LALHNEHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938492 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-036-001/191-D
(BUNGTHUAM) 		2204001000NRG23300120230201022 30/01/2023 LALENGKIMI 2204001WL001300 LALENGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938438 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-036-001/192-D
(BUNGTHUAM) 		2204001000NRG23300120230201023 30/01/2023 N KIMI 2204001WL001300 N KIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938175 Mrs. N KIMI . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-036-001/193-D
(BUNGTHUAM) 		2204001000NRG23300120230201024 30/01/2023 GAOKAMA 2204001WL001300 GAOKAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938391 Mr. GOUKAM . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-036-001/198-D
(BUNGTHUAM) 		2204001000NRG23300120230201025 30/01/2023 LETTHANGA 2204001WL001300 LETTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938390 Mr. LETPAO MANGJEL . MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-036-001/2-D
(BUNGTHUAM) 		2204001000NRG23300120230201026 30/01/2023 HK SANGTHUAMA 2204001WL001300 HK SANGTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938559 Mr. HK SANGTHUAMA . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-036-001/20-D
(BUNGTHUAM) 		2204001000NRG23300120230201027 30/01/2023 H LALHMUNSANGA 2204001WL001300 H LALHMUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938013 Mr. H LALHMUNSANGA . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-036-001/200-D
(BUNGTHUAM) 		2204001000NRG23300120230201028 30/01/2023 LALCHHUANTLINGA 2204001WL001300 LALCHHUANTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938385 Mr. LALCHHUANTLINGA . . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-036-001/207-D
(BUNGTHUAM) 		2204001000NRG23300120230201029 30/01/2023 RAMENKIMA 2204001WL001300 RAMENKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938000 Mr. RAMENKIMA .. MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-036-001/209-D
(BUNGTHUAM) 		2204001000NRG23300120230201030 30/01/2023 THANSANGI 2204001WL001300 THANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938437 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-036-001/21-D
(BUNGTHUAM) 		2204001000NRG23300120230201031 30/01/2023 B TLANGMAWII 2204001WL001300 B TLANGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937998 Mrs. B TLANGMAWII . MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-036-001/215-D
(BUNGTHUAM) 		2204001000NRG23300120230201032 30/01/2023 ZELA 2204001WL001300 ZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938495 Mr. JEL NGULL MANGJEL . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-036-001/22-D
(BUNGTHUAM) 		2204001000NRG23300120230201033 30/01/2023 BIAKSANGI 2204001WL001300 BIAKSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938024 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-036-001/220-D
(BUNGTHUAM) 		2204001000NRG23300120230201034 30/01/2023 ZOMUANPUII 2204001WL001300 ZOMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938002 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-036-001/222-D
(BUNGTHUAM) 		2204001000NRG23300120230201035 30/01/2023 HUANHMINGTHANGA 2204001WL001300 HUANHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938015 Mr. HUANHMINGTHANGA . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-036-001/223-D
(BUNGTHUAM) 		2204001000NRG23300120230201036 30/01/2023 LALNUNFELA 2204001WL001300 LALNUNFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938019 Mr. B LALNUNFELA . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-036-001/225-D
(BUNGTHUAM) 		2204001000NRG23300120230201037 30/01/2023 THANGSAILOVA 2204001WL001300 THANGSAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938491 Mr. THANGSAILOVA . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-036-001/234-D
(BUNGTHUAM) 		2204001000NRG23300120230201040 30/01/2023 SANGROMAWII 2204001WL001300 SANGROMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938493 Mrs. SANGROMAWII . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-036-001/237-D
(BUNGTHUAM) 		2204001000NRG23300120230201041 30/01/2023 PAOJANGA 2204001WL001300 PAOJANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938447 Mr. PAOJANG . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-036-001/239-D
(BUNGTHUAM) 		2204001000NRG23300120230201043 30/01/2023 HMINGMAWII 2204001WL001300 HMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938446 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-036-001/24-D
(BUNGTHUAM) 		2204001000NRG23300120230201044 30/01/2023 ROHNUNA 2204001WL001300 ROHNUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938374 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-036-001/242-D
(BUNGTHUAM) 		2204001000NRG23300120230201045 30/01/2023 HMINGTHANSANGI 2204001WL001300 HMINGTHANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938023 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-036-001/243-D
(BUNGTHUAM) 		2204001000NRG23300120230201046 30/01/2023 J NUNVULMAWII 2204001WL001300 J NUNVULMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938487 Mrs. J.NUNVULMAWII . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-036-001/246-D
(BUNGTHUAM) 		2204001000NRG23300120230201047 30/01/2023 LALNUNTAWMPUII 2204001WL001300 LALNUNTAWMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938523 MRS LALNUNTAWMPUII STATE BANK OF INDIA(508548)
453 Zawlnuam MZ-04-001-036-001/248-D
(BUNGTHUAM) 		2204001000NRG23300120230201048 30/01/2023 J LALBIAKKIMA 2204001WL001300 J LALBIAKKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938020 Mr. J. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-036-001/250-D
(BUNGTHUAM) 		2204001000NRG23300120230201049 30/01/2023 L HMINGTHAZUALI 2204001WL001300 L HMINGTHAZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938021 Mrs. L.HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-036-001/251-D
(BUNGTHUAM) 		2204001000NRG23300120230201050 30/01/2023 ZOHMINGTHANGA 2204001WL001300 ZOHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938384 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-036-001/253-D
(BUNGTHUAM) 		2204001000NRG23300120230201051 30/01/2023 RAMZAUZELI 2204001WL001300 RAMZAUZELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938396 Mrs. RAMZAUZELI . MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-036-001/255-D
(BUNGTHUAM) 		2204001000NRG23300120230201052 30/01/2023 ZOMUANPUIA 2204001WL001300 ZOMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938445 ZOMUANPUI LUSAI TRIPURA GRAMIN BANK(607065)
458 Zawlnuam MZ-04-001-036-001/256-D
(BUNGTHUAM) 		2204001000NRG23300120230201053 30/01/2023 ROCHHUNGPUII 2204001WL001300 ROCHHUNGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938427 Mrs. ROCHHUNGPUII . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-036-001/258-D
(BUNGTHUAM) 		2204001000NRG23300120230201054 30/01/2023 LALBIAKSIAMI 2204001WL001300 LALBIAKSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938444 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-036-001/26-D
(BUNGTHUAM) 		2204001000NRG23300120230201056 30/01/2023 LALDINGLIANA 2204001WL001300 LALDINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937988 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-036-001/260-D
(BUNGTHUAM) 		2204001000NRG23300120230201057 30/01/2023 LALRINTLUANGA 2204001WL001300 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938496 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-036-001/261-D
(BUNGTHUAM) 		2204001000NRG23300120230201058 30/01/2023 LALHMINGLIANA 2204001WL001300 LALHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938551 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-036-001/263-D
(BUNGTHUAM) 		2204001000NRG23300120230201060 30/01/2023 ZONUNSANGA 2204001WL001300 ZONUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938586 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-036-001/264-D
(BUNGTHUAM) 		2204001000NRG23300120230201061 30/01/2023 V NGAMA 2204001WL001300 V NGAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938587 Mr. V NGAMA . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-036-001/265-D
(BUNGTHUAM) 		2204001000NRG23300120230201062 30/01/2023 LALRUATKIMI 2204001WL001300 LALRUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938588 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-036-001/266-D
(BUNGTHUAM) 		2204001000NRG23300120230201063 30/01/2023 LALENMAWIA 2204001WL001300 LALENMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938595 Mr. LALENMAWIA . MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-036-001/267-D
(BUNGTHUAM) 		2204001000NRG23300120230201064 30/01/2023 CHAWNGMAWII 2204001WL001300 CHAWNGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938173 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-036-001/268-D
(BUNGTHUAM) 		2204001000NRG23300120230201065 30/01/2023 LALCHHANDAMI 2204001WL001300 LALCHHANDAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938659 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-036-001/272-D
(BUNGTHUAM) 		2204001000NRG23300120230201067 30/01/2023 LALHLIMPUIA 2204001WL001300 LALHLIMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938657 Mrs. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-036-001/275-D
(BUNGTHUAM) 		2204001000NRG23300120230201070 30/01/2023 LALRUATDIKA 2204001WL001300 LALRUATDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938552 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-036-001/277-D
(BUNGTHUAM) 		2204001000NRG23300120230201072 30/01/2023 ROSIE LALREMSIAMI 2204001WL001300 ROSIE LALREMSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938599 Mrs. ROSY LALREMSIAMI . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-036-001/278-D
(BUNGTHUAM) 		2204001000NRG23300120230201073 30/01/2023 ZOLURA PACHUAU 2204001WL001300 ZOLURA PACHUAU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938377 Mr. ZOLURA PACHUAU MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-036-001/279-D
(BUNGTHUAM) 		2204001000NRG23300120230201074 30/01/2023 REBEK ZODINPUII 2204001WL001300 REBEK ZODINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938650 Mrs. REBEK ZODINPUII . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-036-001/281-D
(BUNGTHUAM) 		2204001000NRG23300120230201076 30/01/2023 LALNUNZIRA 2204001WL001300 LALNUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938488 Mr. LALNUNZIRA .. MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-036-001/282-D
(BUNGTHUAM) 		2204001000NRG23300120230201077 30/01/2023 RINSANGI 2204001WL001300 RINSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938652 RESTA REANG TRIPURA GRAMIN BANK(607065)
476 Zawlnuam MZ-04-001-036-001/285-D
(BUNGTHUAM) 		2204001000NRG23300120230201079 30/01/2023 LALRINPARI 2204001WL001300 LALRINPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938647 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-036-001/287-D
(BUNGTHUAM) 		2204001000NRG23300120230201081 30/01/2023 VANLALHUMA 2204001WL001300 VANLALHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938664 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-036-001/291-D
(BUNGTHUAM) 		2204001000NRG23300120230201084 30/01/2023 PC ZOREMTHANGI 2204001WL001300 PC ZOREMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938442 Mrs. PC ZOREMTHANGI . MIZORAM RURAL BANK(607230)
479 Zawlnuam MZ-04-001-036-001/294-D
(BUNGTHUAM) 		2204001000NRG23300120230201087 30/01/2023 ASLANGTI 2204001WL001300 ASLANGTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937898 ASHLANGTI REANG PUNJAB NATIONAL BANK(508568)
480 Zawlnuam MZ-04-001-036-001/297-D
(BUNGTHUAM) 		2204001000NRG23300120230201089 30/01/2023 LALREMA 2204001WL001300 LALREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937899 MR LALREMA REANG STATE BANK OF INDIA(508548)
481 Zawlnuam MZ-04-001-036-001/298-D
(BUNGTHUAM) 		2204001000NRG23300120230201090 30/01/2023 ZOREMA REANG 2204001WL001300 ZOREMA REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937900 ZOREMA REANG SO KUSOCHANDRA REANG TRIPURA GRAMIN BANK(607065)
482 Zawlnuam MZ-04-001-036-001/299-D
(BUNGTHUAM) 		2204001000NRG23300120230201091 30/01/2023 C LALTHANPUIA 2204001WL001300 C LALTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938388 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-036-001/3-D
(BUNGTHUAM) 		2204001000NRG23300120230201092 30/01/2023 LALSANGLURA 2204001WL001300 LALSANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938565 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-036-001/30-D
(BUNGTHUAM) 		2204001000NRG23300120230201093 30/01/2023 HMINGTHAZUALI 2204001WL001300 HMINGTHAZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938443 Mrs. HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-036-001/300-D
(BUNGTHUAM) 		2204001000NRG23300120230201094 30/01/2023 LALENGZUALI 2204001WL001300 LALENGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937906 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-036-001/301-D
(BUNGTHUAM) 		2204001000NRG23300120230201095 30/01/2023 LALTHLAMUANI 2204001WL001300 LALTHLAMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938612 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-036-001/302-D
(BUNGTHUAM) 		2204001000NRG23300120230201096 30/01/2023 ROTHANGPUII 2204001WL001300 ROTHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938392 Mrs. Rothangpuii .. MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-036-001/303-D
(BUNGTHUAM) 		2204001000NRG23300120230201097 30/01/2023 LALTANPUII 2204001WL001300 LALTANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938651 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-036-001/305-D
(BUNGTHUAM) 		2204001000NRG23300120230201099 30/01/2023 LALDINPUIA 2204001WL001300 LALDINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938610 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-036-001/306-D
(BUNGTHUAM) 		2204001000NRG23300120230201100 30/01/2023 ROHMINGTHANGI 2204001WL001300 ROHMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938640 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-036-001/308-D
(BUNGTHUAM) 		2204001000NRG23300120230201102 30/01/2023 ZOLURA 2204001WL001300 ZOLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937910 Mr. ZOLURA . MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-036-001/31-D
(BUNGTHUAM) 		2204001000NRG23300120230201103 30/01/2023 LALBIAKDINGI 2204001WL001300 LALBIAKDINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938531 Mrs. LALBIAKDINGI . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-036-001/311-D
(BUNGTHUAM) 		2204001000NRG23300120230201105 30/01/2023 KHONATI 2204001WL001300 KHONATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938649 Mrs. KHONATI . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-036-001/313-D
(BUNGTHUAM) 		2204001000NRG23300120230201106 30/01/2023 LALHLENZOVI 2204001WL001300 LALHLENZOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938611 Mrs. LALHLENZOVI . MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-036-001/314-D
(BUNGTHUAM) 		2204001000NRG23300120230201107 30/01/2023 LALHRUAIKIMI 2204001WL001300 LALHRUAIKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937951 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-036-001/315-D
(BUNGTHUAM) 		2204001000NRG23300120230201108 30/01/2023 ZAUPUII 2204001WL001300 ZAUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938394 Mrs. ZAUPUII .. MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-036-001/316-D
(BUNGTHUAM) 		2204001000NRG23300120230201109 30/01/2023 SONDORUNG 2204001WL001300 SONDORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937952 Mrs. SONDORUNG REANG MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-036-001/317-D
(BUNGTHUAM) 		2204001000NRG23300120230201110 30/01/2023 LICENTI REANG 2204001WL001300 LICENTI REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937916 Mrs. LISENTI . MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-036-001/318-D
(BUNGTHUAM) 		2204001000NRG23300120230201111 30/01/2023 ZOTHANGA 2204001WL001300 ZOTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937918 MR KHETROJOY REANG STATE BANK OF INDIA(508548)
500 Zawlnuam MZ-04-001-036-001/319-D
(BUNGTHUAM) 		2204001000NRG23300120230201112 30/01/2023 RINDIKA 2204001WL001300 RINDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937914 MR RINDIKA STATE BANK OF INDIA(508548)
501 Zawlnuam MZ-04-001-036-001/321-D
(BUNGTHUAM) 		2204001000NRG23300120230201113 30/01/2023 DARKA 2204001WL001300 DARKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937919 Mr. DARKA . MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-036-001/322-D
(BUNGTHUAM) 		2204001000NRG23300120230201114 30/01/2023 ZAINARUNG 2204001WL001300 ZAINARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937915 JAINARUNG REANG, W/O- SATICHANDRA REANG TRIPURA GRAMIN BANK(607065)
503 Zawlnuam MZ-04-001-036-001/323-D
(BUNGTHUAM) 		2204001000NRG23300120230201115 30/01/2023 LALRINSANGA 2204001WL001300 LALRINSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938562 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-036-001/324-D
(BUNGTHUAM) 		2204001000NRG23300120230201116 30/01/2023 RAMCHULLOVA 2204001WL001300 RAMCHULLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937923 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-036-001/325-D
(BUNGTHUAM) 		2204001000NRG23300120230201117 30/01/2023 LALZAWNKIMI 2204001WL001300 LALZAWNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938654 Mrs. LALZAWNKIMI . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-036-001/326-D
(BUNGTHUAM) 		2204001000NRG23300120230201118 30/01/2023 LALDUHSANGA 2204001WL001300 LALDUHSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937954 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-036-001/327-D
(BUNGTHUAM) 		2204001000NRG23300120230201119 30/01/2023 NGURTHANMAWII 2204001WL001300 NGURTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938645 Mrs. NGURTHANMAWII . MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-036-001/328-D
(BUNGTHUAM) 		2204001000NRG23300120230201120 30/01/2023 HD LALRUATFELI 2204001WL001300 HD LALRUATFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938448 Miss. HD LALRUATFELI . MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-036-001/329-D
(BUNGTHUAM) 		2204001000NRG23300120230201121 30/01/2023 LALHMANGAIHI 2204001WL001300 LALHMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938430 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-036-001/330-D
(BUNGTHUAM) 		2204001000NRG23300120230201122 30/01/2023 OMOTI 2204001WL001300 OMOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937961 MRS OMOTI OMOTI STATE BANK OF INDIA(508548)
511 Zawlnuam MZ-04-001-036-001/331-D
(BUNGTHUAM) 		2204001000NRG23300120230201123 30/01/2023 RANGTHUMI 2204001WL001300 RANGTHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937917 Mrs. RANGTHUMTI . MIZORAM RURAL BANK(607230)
512 Zawlnuam MZ-04-001-036-001/332-D
(BUNGTHUAM) 		2204001000NRG23300120230201124 30/01/2023 JACOB ZOTHANSANGA 2204001WL001300 JACOB ZOTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937960 MR JACOB ZOTHANSANGA STATE BANK OF INDIA(508548)
513 Zawlnuam MZ-04-001-036-001/333-D
(BUNGTHUAM) 		2204001000NRG23300120230201125 30/01/2023 CHAWNGZIKPUII 2204001WL001300 CHAWNGZIKPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938643 Mrs. CHAWNGZIKPUII . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-036-001/334-D
(BUNGTHUAM) 		2204001000NRG23300120230201126 30/01/2023 VL RAMNGAIZUALA 2204001WL001300 VL RAMNGAIZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938434 Mr. VL RAMNGAIZUALA .. MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-036-001/335-D
(BUNGTHUAM) 		2204001000NRG23300120230201127 30/01/2023 LALTHANPUIA 2204001WL001300 LALTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937963 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
516 Zawlnuam MZ-04-001-036-001/336-D
(BUNGTHUAM) 		2204001000NRG23300120230201128 30/01/2023 LALFAKMAWII 2204001WL001300 LALFAKMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937908 MRS LALFAKMAWII STATE BANK OF INDIA(508548)
517 Zawlnuam MZ-04-001-036-001/337-D
(BUNGTHUAM) 		2204001000NRG23300120230201129 30/01/2023 THANGA 2204001WL001300 THANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937962 Mr. THANGA . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-036-001/338-D
(BUNGTHUAM) 		2204001000NRG23300120230201130 30/01/2023 LALBIAKTHANGI 2204001WL001300 LALBIAKTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938436 Mrs. LABIAKTHANGI . MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-036-001/341-D
(BUNGTHUAM) 		2204001000NRG23300120230201133 30/01/2023 JENNY LALTLANMAWII 2204001WL001300 JENNY LALTLANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937968 Mrs. J LALTLANMAWII . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-036-001/342-D
(BUNGTHUAM) 		2204001000NRG23300120230201134 30/01/2023 CHUAUTHANHNUNA 2204001WL001300 CHUAUTHANHNUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938574 Mr. CHUAUTHANHNUNA . MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-036-001/343-D
(BUNGTHUAM) 		2204001000NRG23300120230201135 30/01/2023 LALRAMCHUANA 2204001WL001300 LALRAMCHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938527 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-036-001/344-D
(BUNGTHUAM) 		2204001000NRG23300120230201136 30/01/2023 LALENPUII 2204001WL001300 LALENPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937970 Mrs. LALENPUII . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-036-001/345-D
(BUNGTHUAM) 		2204001000NRG23300120230201137 30/01/2023 L THANGA 2204001WL001300 L THANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937972 Mr. L THANGA . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-036-001/347-D
(BUNGTHUAM) 		2204001000NRG23300120230201139 30/01/2023 LALZAWNSANGI 2204001WL001300 LALZAWNSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938658 Mrs. LALZAWNSANGI . MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-036-001/35-D
(BUNGTHUAM) 		2204001000NRG23300120230201141 30/01/2023 LALSANGZUALA 2204001WL001300 LALSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938576 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-036-001/351-D
(BUNGTHUAM) 		2204001000NRG23300120230201142 30/01/2023 LALBIAKZAMI 2204001WL001300 LALBIAKZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937964 Miss. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-036-001/352-D
(BUNGTHUAM) 		2204001000NRG23300120230201143 30/01/2023 JEROME LALRAMTANA 2204001WL001300 JEROME LALRAMTANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938589 Mr. JEROME LALRAMTANA . MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-036-001/353-D
(BUNGTHUAM) 		2204001000NRG23300120230201144 30/01/2023 LALBIAKKIMI 2204001WL001300 LALBIAKKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938653 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-036-001/354-D
(BUNGTHUAM) 		2204001000NRG23300120230201145 30/01/2023 NUNTHARMAWII 2204001WL001300 NUNTHARMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938522 Mrs. NUNTHARMAWII . MIZORAM RURAL BANK(607230)
530 Zawlnuam MZ-04-001-036-001/36-D
(BUNGTHUAM) 		2204001000NRG23300120230201147 30/01/2023 LALCHHINGPUII 2204001WL001300 LALCHHINGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938029 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
531 Zawlnuam MZ-04-001-036-001/37-D
(BUNGTHUAM) 		2204001000NRG23300120230201148 30/01/2023 C ROTHUAMA 2204001WL001300 C ROTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938016 Mr. C ROTHUAMA . MIZORAM RURAL BANK(607230)
532 Zawlnuam MZ-04-001-036-001/39-D
(BUNGTHUAM) 		2204001000NRG23300120230201149 30/01/2023 SANGTHUAMI 2204001WL001300 SANGTHUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938486 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-036-001/41-D
(BUNGTHUAM) 		2204001000NRG23300120230201150 30/01/2023 C LALNUNKIMI 2204001WL001300 C LALNUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938525 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-036-001/42-D
(BUNGTHUAM) 		2204001000NRG23300120230201151 30/01/2023 CHAWNGHNUNI 2204001WL001300 CHAWNGHNUNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938571 Mrs. CHAWNGHNUNI . MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-036-001/43-D
(BUNGTHUAM) 		2204001000NRG23300120230201152 30/01/2023 H LALBIAKTHANGI 2204001WL001300 H LALBIAKTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938028 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-036-001/46-D
(BUNGTHUAM) 		2204001000NRG23300120230201154 30/01/2023 LALROPUIA 2204001WL001300 LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937999 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-036-001/47-D
(BUNGTHUAM) 		2204001000NRG23300120230201155 30/01/2023 C LALROTHANGI 2204001WL001300 C LALROTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938386 Mrs. C.LALROTHANGI AND LALTLANTHANGI MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-036-001/49-D
(BUNGTHUAM) 		2204001000NRG23300120230201156 30/01/2023 LALPIANPUIA 2204001WL001300 LALPIANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937989 Mr. LALPIANPUIA . MIZORAM RURAL BANK(607230)
539 Zawlnuam MZ-04-001-036-001/50-D
(BUNGTHUAM) 		2204001000NRG23300120230201157 30/01/2023 ROSIAMA 2204001WL001300 ROSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938341 Mr. ROSIAMA .. MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-036-001/55-D
(BUNGTHUAM) 		2204001000NRG23300120230201159 30/01/2023 HC LALHMUNMAWIA 2204001WL001300 HC LALHMUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938521 Mr. HC LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-036-001/57-D
(BUNGTHUAM) 		2204001000NRG23300120230201161 30/01/2023 LALHNENZOVI 2204001WL001300 LALHNENZOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938661 Mrs. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-036-001/58-D
(BUNGTHUAM) 		2204001000NRG23300120230201162 30/01/2023 MS DAWNGLIANA 2204001WL001300 MS DAWNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938004 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-036-001/59-D
(BUNGTHUAM) 		2204001000NRG23300120230201163 30/01/2023 HRANGTHANVULA 2204001WL001300 HRANGTHANVULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938370 Mr. HRANGTHANVULA . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-036-001/60-D
(BUNGTHUAM) 		2204001000NRG23300120230201164 30/01/2023 LALNGILNEIA 2204001WL001300 LALNGILNEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938529 Mr. LALNGILNEIHA . MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-036-001/62-D
(BUNGTHUAM) 		2204001000NRG23300120230201165 30/01/2023 SAITAWNLUAIA 2204001WL001300 SAITAWNLUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937994 Mr. SAITAWNLUAIA . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-036-001/63-D
(BUNGTHUAM) 		2204001000NRG23300120230201166 30/01/2023 ROHMINGLIANI 2204001WL001300 ROHMINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938489 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-036-001/64-D
(BUNGTHUAM) 		2204001000NRG23300120230201167 30/01/2023 LALBIAKKIMA 2204001WL001300 LALBIAKKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938389 Mr. J LALBIAKKIMA . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-036-001/65-D
(BUNGTHUAM) 		2204001000NRG23300120230201168 30/01/2023 RL RINTHANGA 2204001WL001300 RL RINTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937948 Mr. R.L.RINTHANGA . MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-036-001/67-D
(BUNGTHUAM) 		2204001000NRG23300120230201170 30/01/2023 R ZARZOLIANA 2204001WL001300 R ZARZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938373 Mr. R.ZARZOLIANA . MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-036-001/68-D
(BUNGTHUAM) 		2204001000NRG23300120230201171 30/01/2023 L HMUNLIANA 2204001WL001300 L HMUNLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938528 Mr. L HMUNLIANA . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-036-001/69-D
(BUNGTHUAM) 		2204001000NRG23300120230201172 30/01/2023 VANLALNGAIA 2204001WL001300 VANLALNGAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938382 Mr. C VANLALNGAIA . MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-036-001/70-D
(BUNGTHUAM) 		2204001000NRG23300120230201173 30/01/2023 LALROVULA 2204001WL001300 LALROVULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938027 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-036-001/71-D
(BUNGTHUAM) 		2204001000NRG23300120230201174 30/01/2023 NUNTLUANGI 2204001WL001300 NUNTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938494 Mr. LALRAMROPUIA .. MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-036-001/75-D
(BUNGTHUAM) 		2204001000NRG23300120230201176 30/01/2023 J MALSAWMA 2204001WL001300 J MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938383 MR J MALSAWMA STATE BANK OF INDIA(508548)
555 Zawlnuam MZ-04-001-036-001/78-D
(BUNGTHUAM) 		2204001000NRG23300120230201177 30/01/2023 MALSAWMI 2204001WL001300 MALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938575 Mrs. MALSAWMI AND LALMAWIA . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-036-001/81-D
(BUNGTHUAM) 		2204001000NRG23300120230201179 30/01/2023 LALSANGLIANA 2204001WL001300 LALSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938061 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-036-001/82-D
(BUNGTHUAM) 		2204001000NRG23300120230201180 30/01/2023 SAINGHINGLOVI 2204001WL001300 SAINGHINGLOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938530 Mrs. SAINGHINGLOVI . MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-036-001/83-D
(BUNGTHUAM) 		2204001000NRG23300120230201181 30/01/2023 PC ROTLINGA 2204001WL001300 PC ROTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938376 Mr. ROTLINGA .. MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-036-001/86-D
(BUNGTHUAM) 		2204001000NRG23300120230201182 30/01/2023 RAMLUAHPUII 2204001WL001300 RAMLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938490 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
560 Zawlnuam MZ-04-001-036-001/87-D
(BUNGTHUAM) 		2204001000NRG23300120230201183 30/01/2023 THLANTLINGA 2204001WL001300 THLANTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938424 Mr. THLANTLINGA . MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-036-001/91-D
(BUNGTHUAM) 		2204001000NRG23300120230201184 30/01/2023 R MALSAWMA 2204001WL001300 R MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938564 Mr. R MALSAWMA . MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-036-001/92-D
(BUNGTHUAM) 		2204001000NRG23300120230201185 30/01/2023 LALTHANKIMA 2204001WL001300 LALTHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937997 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-036-001/95-D
(BUNGTHUAM) 		2204001000NRG23300120230201186 30/01/2023 LALA 2204001WL001300 LALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938570 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-036-001/96-D
(BUNGTHUAM) 		2204001000NRG23300120230201187 30/01/2023 CHAWNGTHANSANGA 2204001WL001300 CHAWNGTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937995 Mr. CHAWNGTHANSANGA . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-036-001/97-D
(BUNGTHUAM) 		2204001000NRG23300120230201188 30/01/2023 LALDUHSANGA 2204001WL001300 LALDUHSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938569 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-036-001/98-D
(BUNGTHUAM) 		2204001000NRG23300120230201189 30/01/2023 LALHMUCHHUAKA 2204001WL001300 LALHMUCHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938022 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-036-001/99-D
(BUNGTHUAM) 		2204001000NRG23300120230201190 30/01/2023 ZOLIANSAWTI 2204001WL001300 ZOLIANSAWTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938485 Mrs. ZOLIANSAWTI . MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-038-001/563-D
(BUNGTHUAM) 		2204001000NRG23300120230201191 30/01/2023 HC LALTHAKIMI 2204001WL001300 HC LALTHAKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938253 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
569 Zawlnuam MZ-04-001-040-001/206-D
(HRIPHAW) 		2204001000NRG23300120230201494 30/01/2023 LALRINCHHANA 2204001WL001303 LALRINCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938122 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
570 Zawlnuam MZ-04-001-040-001/21-D
(HRIPHAW) 		2204001000NRG23300120230201496 30/01/2023 LALNGAIZUALA 2204001WL001303 LALNGAIZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938111 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
571 Zawlnuam MZ-04-001-040-001/214-D
(HRIPHAW) 		2204001000NRG23300120230201497 30/01/2023 LALRINAWMI 2204001WL001303 LALRINAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938123 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-040-001/224-D
(HRIPHAW) 		2204001000NRG23300120230201507 30/01/2023 K LALTHAFAMKIMA 2204001WL001303 K LALTHAFAMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938115 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-040-001/261-D
(HRIPHAW) 		2204001000NRG23300120230201523 30/01/2023 LALRAMSANGA 2204001WL001303 LALRAMSANGA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0259938117 Aadhaar Number not Mapped to Account Number
574 Zawlnuam MZ-04-001-040-001/271
(HRIPHAW) 		2204001000NRG23300120230201531 30/01/2023 PC LALTLANTHANGA 2204001WL001303 PC LALTLANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938655 Mr. PC.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
575 Zawlnuam MZ-04-001-040-001/272-D
(HRIPHAW) 		2204001000NRG23300120230201533 30/01/2023 LALVUANA 2204001WL001303 LALVUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938337 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-040-001/275-D
(HRIPHAW) 		2204001000NRG23300120230201536 30/01/2023 LALSIAMFELA 2204001WL001303 LALSIAMFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938112 Mr. LALSIAMFELA . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-040-001/278-D
(HRIPHAW) 		2204001000NRG23300120230201539 30/01/2023 C LALHMINGMAWII 2204001WL001303 C LALHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938118 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
578 Zawlnuam MZ-04-001-040-001/280-D
(HRIPHAW) 		2204001000NRG23300120230201542 30/01/2023 VANLALBIAKA 2204001WL001303 VANLALBIAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938116 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
579 Zawlnuam MZ-04-001-040-001/294-D
(HRIPHAW) 		2204001000NRG23300120230201563 30/01/2023 LALENGLIANI 2204001WL001303 LALENGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938110 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
580 Zawlnuam MZ-04-001-040-001/297-D
(HRIPHAW) 		2204001000NRG23300120230201566 30/01/2023 LALLENMAWII 2204001WL001303 LALLENMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938662 Mrs. LALLENMAWII . MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-040-001/298-D
(HRIPHAW) 		2204001000NRG23300120230201567 30/01/2023 ROCHUNGNUNGA 2204001WL001303 ROCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938642 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
582 Zawlnuam MZ-04-001-040-001/302-D
(HRIPHAW) 		2204001000NRG23300120230201572 30/01/2023 KAPLIANMAWII 2204001WL001303 KAPLIANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938656 Mrs. KAPLIANMAWII . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-040-001/3030-D
(HRIPHAW) 		2204001000NRG23300120230201573 30/01/2023 LALSANGLIANI 2204001WL001303 LALSANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938648 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-040-001/304-D
(HRIPHAW) 		2204001000NRG23300120230201574 30/01/2023 RODINTHARI 2204001WL001303 RODINTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938646 Mrs. RODINTHARI . MIZORAM RURAL BANK(607230)
585 Zawlnuam MZ-04-001-040-001/307-D
(HRIPHAW) 		2204001000NRG23300120230201575 30/01/2023 LALNUNPUII 2204001WL001303 LALNUNPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938644 Mrs. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-040-001/318-D
(HRIPHAW) 		2204001000NRG23300120230201587 30/01/2023 LALBIAKTHAI 2204001WL001303 LALBIAKTHAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937911 Mrs. LALBIAKTHAI . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-040-001/320-D
(HRIPHAW) 		2204001000NRG23300120230201590 30/01/2023 LALNUNHLUA 2204001WL001303 LALNUNHLUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937973 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
588 Zawlnuam MZ-04-001-040-001/322-D
(HRIPHAW) 		2204001000NRG23300120230201592 30/01/2023 REMRUATKIMI 2204001WL001303 REMRUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938007 Miss. REMRUATKIMI . MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-040-001/323-D
(HRIPHAW) 		2204001000NRG23300120230201594 30/01/2023 RUNREMMAWII 2204001WL001303 RUNREMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938006 Mrs. RUNREMMAWII . MIZORAM RURAL BANK(607230)
590 Zawlnuam MZ-04-001-040-001/324-D
(HRIPHAW) 		2204001000NRG23300120230201595 30/01/2023 HMINGDIKKIMA 2204001WL001303 HMINGDIKKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938005 Mr. HMINGDIKKIMA . MIZORAM RURAL BANK(607230)
591 Zawlnuam MZ-04-001-040-001/328-D
(HRIPHAW) 		2204001000NRG23300120230201599 30/01/2023 RINFELA 2204001WL001303 RINFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938008 Mr. RINFELA . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-040-001/329-D
(Mamit Chhimveng) 		2204001000NRG23300120230201600 30/01/2023 ZOTHANMAWII 2204001WL001303 ZOTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937904 Mr. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-040-001/45-D
(HRIPHAW) 		2204001000NRG23300120230201619 30/01/2023 PC CHUAUTHUAMA 2204001WL001303 PC CHUAUTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938113 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
594 Zawlnuam MZ-04-001-040-001/55-D
(HRIPHAW) 		2204001000NRG23300120230201624 30/01/2023 ENGZAUVA 2204001WL001303 ENGZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938109 Mr. ENGZAUVA . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-040-001/61-D
(HRIPHAW) 		2204001000NRG23300120230201628 30/01/2023 ZOLAWMI 2204001WL001303 ZOLAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938108 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
596 Zawlnuam MZ-04-001-040-001/88-D
(HRIPHAW) 		2204001000NRG23300120230201642 30/01/2023 ROPUIA 2204001WL001303 ROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938114 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
597 Zawlnuam MZ-04-001-041-001/10-D
(CHUHVEL) 		2204001000NRG23300120230201349 30/01/2023 VANLALPEKA 2204001WL001302 VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938210 F VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Zawlnuam MZ-04-001-041-001/100-D
(CHUHVEL) 		2204001000NRG23300120230201350 30/01/2023 C VULA 2204001WL001302 C VULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938211 CVULA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Zawlnuam MZ-04-001-041-001/102-D
(CHUHVEL) 		2204001000NRG23300120230201352 30/01/2023 RINAWMA 2204001WL001302 RINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938106 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Zawlnuam MZ-04-001-041-001/106-D
(CHUHVEL) 		2204001000NRG23300120230201354 30/01/2023 LALRINCHHANA 2204001WL001302 LALRINCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938065 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
601 Zawlnuam MZ-04-001-041-001/107-D
(CHUHVEL) 		2204001000NRG23300120230201355 30/01/2023 LALSANGZUALA 2204001WL001302 LALSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938450 LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Zawlnuam MZ-04-001-041-001/11-D
(CHUHVEL) 		2204001000NRG23300120230201357 30/01/2023 LALNUNTLUANGA 2204001WL001302 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938339 LALNUNTLUANGA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
603 Zawlnuam MZ-04-001-041-001/110-D
(CHUHVEL) 		2204001000NRG23300120230201358 30/01/2023 LALHMINGLIANA 2204001WL001302 LALHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938059 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
604 Zawlnuam MZ-04-001-041-001/112-D
(CHUHVEL) 		2204001000NRG23300120230201360 30/01/2023 HUNLAWMAWMA 2204001WL001302 HUNLAWMAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938483 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
605 Zawlnuam MZ-04-001-041-001/114-D
(CHUHVEL) 		2204001000NRG23300120230201361 30/01/2023 LALRINPUIA 2204001WL001302 LALRINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938055 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
606 Zawlnuam MZ-04-001-041-001/119-D
(CHUHVEL) 		2204001000NRG23300120230201363 30/01/2023 LALTHANGMAWIA 2204001WL001302 LALTHANGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938160 LALTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Zawlnuam MZ-04-001-041-001/12-D
(CHUHVEL) 		2204001000NRG23300120230201364 30/01/2023 J LALRUALPUIA 2204001WL001302 J LALRUALPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938429 Mr. LALRUALPUIA . MIZORAM RURAL BANK(607230)
608 Zawlnuam MZ-04-001-041-001/120-D
(CHUHVEL) 		2204001000NRG23300120230201365 30/01/2023 VANLALRUATI 2204001WL001302 VANLALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938481 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Zawlnuam MZ-04-001-041-001/121-D
(CHUHVEL) 		2204001000NRG23300120230201366 30/01/2023 ZORAMSANGA 2204001WL001302 ZORAMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938054 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
610 Zawlnuam MZ-04-001-041-001/126-D
(CHUHVEL) 		2204001000NRG23300120230201369 30/01/2023 LALBIAKMAWIA 2204001WL001302 LALBIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259938433 LALBIAKMAWIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
611 Zawlnuam MZ-04-001-041-001/128-D
(CHUHVEL) 		2204001000NRG23300120230201370 30/01/2023 ZOLIANA 2204001WL001302 ZOLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938120 PAUL ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Zawlnuam MZ-04-001-041-001/130-D
(CHUHVEL) 		2204001000NRG23300120230201373 30/01/2023 ZOSANGLIANI 2204001WL001302 ZOSANGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938212 ZOSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Zawlnuam MZ-04-001-041-001/140-D
(CHUHVEL) 		2204001000NRG23300120230201376 30/01/2023 R ZOHMINGLIANA 2204001WL001302 R ZOHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938479 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
614 Zawlnuam MZ-04-001-041-001/143-D
(CHUHVEL) 		2204001000NRG23300120230201377 30/01/2023 ZORAMFELA 2204001WL001302 ZORAMFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938121 ZORAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Zawlnuam MZ-04-001-041-001/144-D
(CHUHVEL) 		2204001000NRG23300120230201378 30/01/2023 LALREMMAWII 2204001WL001302 LALREMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938107 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
616 Zawlnuam MZ-04-001-041-001/145-D
(CHUHVEL) 		2204001000NRG23300120230201379 30/01/2023 BIRONJOY 2204001WL001302 BIRONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938245 Mr. BIRONZAWI . MIZORAM RURAL BANK(607230)
617 Zawlnuam MZ-04-001-041-001/146-D
(CHUHVEL) 		2204001000NRG23300120230201380 30/01/2023 ZAWNI 2204001WL001302 ZAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938558 ZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Zawlnuam MZ-04-001-041-001/148-D
(CHUHVEL) 		2204001000NRG23300120230201382 30/01/2023 R LALSANGZUALA 2204001WL001302 R LALSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938498 Mr. R.LALSANGZUALA . MIZORAM RURAL BANK(607230)
619 Zawlnuam MZ-04-001-041-001/152-D
(CHUHVEL) 		2204001000NRG23300120230201384 30/01/2023 VANLALPARI 2204001WL001302 VANLALPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938058 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
620 Zawlnuam MZ-04-001-041-001/154-D
(CHUHVEL) 		2204001000NRG23300120230201385 30/01/2023 LALTHANPARA 2204001WL001302 LALTHANPARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938056 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
621 Zawlnuam MZ-04-001-041-001/157-D
(CHUHVEL) 		2204001000NRG23300120230201386 30/01/2023 LALREMPUIA 2204001WL001302 LALREMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938072 LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Zawlnuam MZ-04-001-041-001/16-D
(CHUHVEL) 		2204001000NRG23300120230201387 30/01/2023 HUAPLIANA 2204001WL001302 HUAPLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938239 HUAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Zawlnuam MZ-04-001-041-001/160-D
(CHUHVEL) 		2204001000NRG23300120230201388 30/01/2023 LALHRIATPUII 2204001WL001302 LALHRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938550 Mr. LALHRIATPUII . MIZORAM RURAL BANK(607230)
624 Zawlnuam MZ-04-001-041-001/161
(CHUHVEL) 		2204001000NRG23300120230201389 30/01/2023 LALTHLANAWMA 2204001WL001302 LALTHLANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938070 MR LALTHLANAWMA STATE BANK OF INDIA(508548)
625 Zawlnuam MZ-04-001-041-001/164
(CHUHVEL) 		2204001000NRG23300120230201390 30/01/2023 LALROMAWII 2204001WL001302 LALROMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938174 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
626 Zawlnuam MZ-04-001-041-001/168-D
(CHUHVEL) 		2204001000NRG23300120230201393 30/01/2023 NUNMAWIA 2204001WL001302 NUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259938499 KALIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
627 Zawlnuam MZ-04-001-041-001/17-D
(CHUHVEL) 		2204001000NRG23300120230201394 30/01/2023 LALRINKIMA 2204001WL001302 LALRINKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938415 H LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Zawlnuam MZ-04-001-041-001/171-D
(CHUHVEL) 		2204001000NRG23300120230201396 30/01/2023 KTHUMTI 2204001WL001302 KTHUMTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938663 KTHUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Zawlnuam MZ-04-001-041-001/175-D
(CHUHVEL) 		2204001000NRG23300120230201399 30/01/2023 VANLALHRUAIA 2204001WL001302 VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938607 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
630 Zawlnuam MZ-04-001-041-001/178-D
(CHUHVEL) 		2204001000NRG23300120230201401 30/01/2023 HMINGTHANMAWII 2204001WL001302 HMINGTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0259938605 HMINGRHANMAWII TRIPURA STATE COOPERATIVE BANK LTD(607978)
631 Zawlnuam MZ-04-001-041-001/179-D
(CHUHVEL) 		2204001000NRG23300120230201402 30/01/2023 LALTHAKIMA 2204001WL001302 LALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938338 MR LALTHAKIMA STATE BANK OF INDIA(508548)
632 Zawlnuam MZ-04-001-041-001/180-D
(CHUHVEL) 		2204001000NRG23300120230201403 30/01/2023 LALNUNKIMI 2204001WL001302 LALNUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938598 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
633 Zawlnuam MZ-04-001-041-001/181-D
(CHUHVEL) 		2204001000NRG23300120230201404 30/01/2023 DARTHANGPUII 2204001WL001302 DARTHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938606 DARTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
634 Zawlnuam MZ-04-001-041-001/182-D
(CHUHVEL) 		2204001000NRG23300120230201405 30/01/2023 SHALOMI 2204001WL001302 SHALOMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938665 SHALOMI PUNJAB NATIONAL BANK(508568)
635 Zawlnuam MZ-04-001-041-001/183-D
(CHUHVEL) 		2204001000NRG23300120230201406 30/01/2023 VANLALMUANAWMA 2204001WL001302 VANLALMUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937903 MR VANLALMUANAWMA STATE BANK OF INDIA(508548)
636 Zawlnuam MZ-04-001-041-001/185-D
(CHUHVEL) 		2204001000NRG23300120230201407 30/01/2023 ZIRSANGI 2204001WL001302 ZIRSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938604 Mrs. ZIRSANGI . MIZORAM RURAL BANK(607230)
637 Zawlnuam MZ-04-001-041-001/19-D
(CHUHVEL) 		2204001000NRG23300120230201409 30/01/2023 LALBIAKTHANGI 2204001WL001302 LALBIAKTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938236 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
638 Zawlnuam MZ-04-001-041-001/192-D
(CHUHVEL) 		2204001000NRG23300120230201411 30/01/2023 RINGRAILI HALAM 2204001WL001302 RINGRAILI HALAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937897 RIN GRAI LI HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 Zawlnuam MZ-04-001-041-001/196-D
(CHUHVEL) 		2204001000NRG23300120230201414 30/01/2023 MICHAEL LALREMSANGA 2204001WL001302 MICHAEL LALREMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937912 Mr. MICHAEL LALREMSANGA . MIZORAM RURAL BANK(607230)
640 Zawlnuam MZ-04-001-041-001/197-D
(CHUHVEL) 		2204001000NRG23300120230201415 30/01/2023 JACINTA LALENGMAWII 2204001WL001302 JACINTA LALENGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938596 JACINTA LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
641 Zawlnuam MZ-04-001-041-001/198-D
(CHUHVEL) 		2204001000NRG23300120230201416 30/01/2023 VANLALREMA 2204001WL001302 VANLALREMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938597 VANLALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Zawlnuam MZ-04-001-041-001/199-D
(CHUHVEL) 		2204001000NRG23300120230201417 30/01/2023 RAMTHANSANGA 2204001WL001302 RAMTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938428 Mr. RAMTHANSANGA . MIZORAM RURAL BANK(607230)
643 Zawlnuam MZ-04-001-041-001/20-D
(CHUHVEL) 		2204001000NRG23300120230201418 30/01/2023 VANLALHRIATA 2204001WL001302 VANLALHRIATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938157 VANLALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Zawlnuam MZ-04-001-041-001/200-D
(CHUHVEL) 		2204001000NRG23300120230201419 30/01/2023 R LALRINFELA 2204001WL001302 R LALRINFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938441 R LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Zawlnuam MZ-04-001-041-001/201-D
(CHUHVEL) 		2204001000NRG23300120230201420 30/01/2023 SATLANGRAI 2204001WL001302 SATLANGRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938435 Mr. SATLANG RAI . MIZORAM RURAL BANK(607230)
646 Zawlnuam MZ-04-001-041-001/204-D
(CHUHVEL) 		2204001000NRG23300120230201423 30/01/2023 LALNUNTHANGI 2204001WL001302 LALNUNTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938554 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Zawlnuam MZ-04-001-041-001/205-D
(CHUHVEL) 		2204001000NRG23300120230201424 30/01/2023 SONALI ZOREMMAWII 2204001WL001302 SONALI ZOREMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937975 Mrs. SONALIGE MESKA ZONUNMAWII . MIZORAM RURAL BANK(607230)
648 Zawlnuam MZ-04-001-041-001/206-D
(CHUHVEL) 		2204001000NRG23300120230201425 30/01/2023 LALRAMPANMAWII 2204001WL001302 LALRAMPANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938449 Miss. LALRAMPANMAWII . MIZORAM RURAL BANK(607230)
649 Zawlnuam MZ-04-001-041-001/207-D
(CHUHVEL) 		2204001000NRG23300120230201426 30/01/2023 ENGMAWII 2204001WL001302 ENGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938602 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
650 Zawlnuam MZ-04-001-041-001/208-D
(CHUHVEL) 		2204001000NRG23300120230201427 30/01/2023 HMINGTHANGI 2204001WL001302 HMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937966 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
651 Zawlnuam MZ-04-001-041-001/210-D
(CHUHVEL) 		2204001000NRG23300120230201430 30/01/2023 ZOSANGA 2204001WL001302 ZOSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937955 MR ZOSANGA STATE BANK OF INDIA(508548)
652 Zawlnuam MZ-04-001-041-001/212-D
(CHUHVEL) 		2204001000NRG23300120230201432 30/01/2023 JARSON LALTHANLIANA 2204001WL001302 JARSON LALTHANLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937967 JARSON LALTHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Zawlnuam MZ-04-001-041-001/213-D
(CHUHVEL) 		2204001000NRG23300120230201433 30/01/2023 LALLAWMKIMI 2204001WL001302 LALLAWMKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938603 RLALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Zawlnuam MZ-04-001-041-001/215-D
(CHUHVEL) 		2204001000NRG23300120230201434 30/01/2023 LALCHAWIMAWII 2204001WL001302 LALCHAWIMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938600 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
655 Zawlnuam MZ-04-001-041-001/216-D
(CHUHVEL) 		2204001000NRG23300120230201435 30/01/2023 LALTHATPUIA 2204001WL001302 LALTHATPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938009 LALTHATPUIA S/O LALBIAKSANGA TRIPURA GRAMIN BANK(607065)
656 Zawlnuam MZ-04-001-041-001/22-D
(CHUHVEL) 		2204001000NRG23300120230201436 30/01/2023 LALNUNNEMA 2204001WL001302 LALNUNNEMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938101 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
657 Zawlnuam MZ-04-001-041-001/23-D
(CHUHVEL) 		2204001000NRG23300120230201437 30/01/2023 K LALRINMAWIA 2204001WL001302 K LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938066 Mr. K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
658 Zawlnuam MZ-04-001-041-001/24-D
(CHUHVEL) 		2204001000NRG23300120230201438 30/01/2023 LALVARI 2204001WL001302 LALVARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938203 LALVARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Zawlnuam MZ-04-001-041-001/26-D
(CHUHVEL) 		2204001000NRG23300120230201440 30/01/2023 LALHLIMPUIA 2204001WL001302 LALHLIMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938431 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Zawlnuam MZ-04-001-041-001/34-D
(CHUHVEL) 		2204001000NRG23300120230201444 30/01/2023 LALNUNMAWII 2204001WL001302 LALNUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938105 K LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
661 Zawlnuam MZ-04-001-041-001/37-D
(CHUHVEL) 		2204001000NRG23300120230201445 30/01/2023 C KEILIANHRANGA 2204001WL001302 C KEILIANHRANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938064 Mr. C.KEILIANHRANGA . MIZORAM RURAL BANK(607230)
662 Zawlnuam MZ-04-001-041-001/4-D
(CHUHVEL) 		2204001000NRG23300120230201447 30/01/2023 LALRIMAWIA 2204001WL001302 LALRIMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938478 LALRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Zawlnuam MZ-04-001-041-001/40-D
(CHUHVEL) 		2204001000NRG23300120230201448 30/01/2023 LALCHUANAWMA 2204001WL001302 LALCHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938102 Mr. LALCHHUANAWMA , MIZORAM RURAL BANK(607230)
664 Zawlnuam MZ-04-001-041-001/42-D
(CHUHVEL) 		2204001000NRG23300120230201449 30/01/2023 LALNUNTLUANGI 2204001WL001302 LALNUNTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938057 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
665 Zawlnuam MZ-04-001-041-001/43-D
(CHUHVEL) 		2204001000NRG23300120230201450 30/01/2023 H LALREMRUATI 2204001WL001302 H LALREMRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938549 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
666 Zawlnuam MZ-04-001-041-001/44-D
(CHUHVEL) 		2204001000NRG23300120230201451 30/01/2023 MALSAWMA 2204001WL001302 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938050 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
667 Zawlnuam MZ-04-001-041-001/45-D
(CHUHVEL) 		2204001000NRG23300120230201452 30/01/2023 LALRAMMAWIA 2204001WL001302 LALRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938051 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
668 Zawlnuam MZ-04-001-041-001/46-D
(CHUHVEL) 		2204001000NRG23300120230201453 30/01/2023 LALSANGLIANA 2204001WL001302 LALSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938241 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
669 Zawlnuam MZ-04-001-041-001/47-D
(CHUHVEL) 		2204001000NRG23300120230201454 30/01/2023 TLANGTHANKIMI 2204001WL001302 TLANGTHANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938482 TLANGTHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Zawlnuam MZ-04-001-041-001/5-D
(CHUHVEL) 		2204001000NRG23300120230201455 30/01/2023 LALRAMLIANA 2204001WL001302 LALRAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938159 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Zawlnuam MZ-04-001-041-001/50-D
(CHUHVEL) 		2204001000NRG23300120230201456 30/01/2023 LALHMUNMAWIA 2204001WL001302 LALHMUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938104 Mr. K LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
672 Zawlnuam MZ-04-001-041-001/51-D
(CHUHVEL) 		2204001000NRG23300120230201457 30/01/2023 VANLALRUATA 2204001WL001302 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938052 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
673 Zawlnuam MZ-04-001-041-001/52-D
(CHUHVEL) 		2204001000NRG23300120230201458 30/01/2023 ZOVI 2204001WL001302 ZOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938601 Mrs. ZOVI . MIZORAM RURAL BANK(607230)
674 Zawlnuam MZ-04-001-041-001/53-D
(CHUHVEL) 		2204001000NRG23300120230201459 30/01/2023 RVL KANA 2204001WL001302 RVL KANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938243 Mr. RVL KANA . MIZORAM RURAL BANK(607230)
675 Zawlnuam MZ-04-001-041-001/54-D
(CHUHVEL) 		2204001000NRG23300120230201460 30/01/2023 ORJONGMONI 2204001WL001302 ORJONGMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938480 DAVID SAWIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Zawlnuam MZ-04-001-041-001/55-D
(CHUHVEL) 		2204001000NRG23300120230201461 30/01/2023 K VANLALZILHA 2204001WL001302 K VANLALZILHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938238 KVANLALZILH INDIA POST PAYMENTS BANK LIMITED(508528)
677 Zawlnuam MZ-04-001-041-001/56-D
(CHUHVEL) 		2204001000NRG23300120230201462 30/01/2023 LALENGKIMA 2204001WL001302 LALENGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938053 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
678 Zawlnuam MZ-04-001-041-001/57-D
(CHUHVEL) 		2204001000NRG23300120230201463 30/01/2023 LALMANA 2204001WL001302 LALMANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938242 Mr. LALMANA . MIZORAM RURAL BANK(607230)
679 Zawlnuam MZ-04-001-041-001/58-D
(CHUHVEL) 		2204001000NRG23300120230201464 30/01/2023 TULA 2204001WL001302 TULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938103 Mr. TULA . MIZORAM RURAL BANK(607230)
680 Zawlnuam MZ-04-001-041-001/59-D
(CHUHVEL) 		2204001000NRG23300120230201465 30/01/2023 BARAWA 2204001WL001302 BARAWA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938237 Mr. BARAW . MIZORAM RURAL BANK(607230)
681 Zawlnuam MZ-04-001-041-001/6-D
(CHUHVEL) 		2204001000NRG23300120230201466 30/01/2023 R NGURKHUMA 2204001WL001302 R NGURKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938158 NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Zawlnuam MZ-04-001-041-001/60-D
(CHUHVEL) 		2204001000NRG23300120230201467 30/01/2023 SAPTAWNI 2204001WL001302 SAPTAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938069 Mrs. SAPTAWNI . MIZORAM RURAL BANK(607230)
683 Zawlnuam MZ-04-001-041-001/61-D
(CHUHVEL) 		2204001000NRG23300120230201468 30/01/2023 ROPIANGA 2204001WL001302 ROPIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938240 ROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Zawlnuam MZ-04-001-041-001/62-D
(CHUHVEL) 		2204001000NRG23300120230201469 30/01/2023 BOJENA 2204001WL001302 BOJENA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938067 Mr. BOJENA . MIZORAM RURAL BANK(607230)
685 Zawlnuam MZ-04-001-041-001/63-D
(CHUHVEL) 		2204001000NRG23300120230201470 30/01/2023 LALMALSAWMI 2204001WL001302 LALMALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938100 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
686 Zawlnuam MZ-04-001-041-001/64-D
(CHUHVEL) 		2204001000NRG23300120230201471 30/01/2023 ZOTHANSANGA 2204001WL001302 ZOTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938068 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
687 Zawlnuam MZ-04-001-041-001/67-D
(CHUHVEL) 		2204001000NRG23300120230201473 30/01/2023 LIANMAWIA 2204001WL001302 LIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938180 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Zawlnuam MZ-04-001-041-001/7-D
(CHUHVEL) 		2204001000NRG23300120230201474 30/01/2023 THANGTINKHUMA 2204001WL001302 THANGTINKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938048 THANGTINKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Zawlnuam MZ-04-001-041-001/71-D
(CHUHVEL) 		2204001000NRG23300120230201476 30/01/2023 VANTLANGA 2204001WL001302 VANTLANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938244 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
690 Zawlnuam MZ-04-001-041-001/75-D
(CHUHVEL) 		2204001000NRG23300120230201478 30/01/2023 LALTHIANGHLIMA 2204001WL001302 LALTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938126 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Zawlnuam MZ-04-001-041-001/78-D
(CHUHVEL) 		2204001000NRG23300120230201479 30/01/2023 LALNUNHLIMA 2204001WL001302 LALNUNHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938049 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
692 Zawlnuam MZ-04-001-041-001/8-D
(CHUHVEL) 		2204001000NRG23300120230201480 30/01/2023 LALRINNGHETA 2204001WL001302 LALRINNGHETA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938154 LALROCHUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
693 Zawlnuam MZ-04-001-041-001/96-D
(CHUHVEL) 		2204001000NRG23300120230201483 30/01/2023 NUNMAWII 2204001WL001302 NUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938176 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
694 Zawlnuam MZ-04-001-041-001/97-D
(CHUHVEL) 		2204001000NRG23300120230201484 30/01/2023 ZOTHANPUIA 2204001WL001302 ZOTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938071 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
695 Zawlnuam MZ-04-001-046-001/1-D
(Khanthuam) 		2204001000NRG23300120230203458 30/01/2023 CHALLIANCHHUNGA 2204001WL001309 CHALLIANCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938127 Mr. CHALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
696 Zawlnuam MZ-04-001-046-001/100-D
(Khanthuam) 		2204001000NRG23300120230203459 30/01/2023 BIAKHNUNA 2204001WL001309 BIAKHNUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938513 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
697 Zawlnuam MZ-04-001-046-001/102-D
(Khanthuam) 		2204001000NRG23300120230203461 30/01/2023 VL CHEIMAWIA 2204001WL001309 VL CHEIMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259937981 Mr. VL CHEIMAWIA . MIZORAM RURAL BANK(607230)
698 Zawlnuam MZ-04-001-046-001/702-D
(KAWRTHAH) 		2204001000NRG23300120230203452 30/01/2023 VANLALHMUAKI 2204001WL001308 VANLALHMUAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259938275 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
SubTotal 162168 162168
699 Zawlnuam MZ-04-001-027-001/963-D
(KAWRTHAH) 		2204001000NRG23300120230203418 30/01/2023 LALCHHUANTLINGA 2204001WL001308 LALCHHUANTLINGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938300 Mr. LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
700 Zawlnuam MZ-04-001-040-001/1-D
(HRIPHAW) 		2204001000NRG23300120230201486 30/01/2023 L DINGNGHETA 2204001WL001303 L DINGNGHETA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937878 MR L DINGNGHETA STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-040-001/11-D
(HRIPHAW) 		2204001000NRG23300120230201487 30/01/2023 DAWNGKIMA 2204001WL001303 DAWNGKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938638 MR DAWNGKIMA STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-040-001/12-D
(HRIPHAW) 		2204001000NRG23300120230201488 30/01/2023 LALAWMPUIA 2204001WL001303 LALAWMPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937880 MR LALAWMPUIA STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-040-001/14-D
(HRIPHAW) 		2204001000NRG23300120230201489 30/01/2023 NGURDINGLIANI 2204001WL001303 NGURDINGLIANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937936 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
704 Zawlnuam MZ-04-001-040-001/17-D
(HRIPHAW) 		2204001000NRG23300120230201490 30/01/2023 ZODUHTHANGA 2204001WL001303 ZODUHTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938042 ZODUHTHANGA STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-040-001/18-D
(HRIPHAW) 		2204001000NRG23300120230201491 30/01/2023 VANLALNGHENGA 2204001WL001303 VANLALNGHENGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937893 MR VANLALNGHENGA STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-040-001/2-D
(HRIPHAW) 		2204001000NRG23300120230201492 30/01/2023 ROSANGPUII 2204001WL001303 ROSANGPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937933 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
707 Zawlnuam MZ-04-001-040-001/205-D
(HRIPHAW) 		2204001000NRG23300120230201493 30/01/2023 HRANGLIANZAMA 2204001WL001303 HRANGLIANZAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937930 MR HRANGLIANZAMA STATE BANK OF INDIA(508548)
708 Zawlnuam MZ-04-001-040-001/207-D
(HRIPHAW) 		2204001000NRG23300120230201495 30/01/2023 C LALNUNSIAMI 2204001WL001303 C LALNUNSIAMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937939 MR C LALNUNSIAMI STATE BANK OF INDIA(508548)
709 Zawlnuam MZ-04-001-040-001/215-D
(HRIPHAW) 		2204001000NRG23300120230201498 30/01/2023 LALBIAKTHANGA SAILO 2204001WL001303 LALBIAKTHANGA SAILO 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938637 MR LALBIAKTHANGA SAILO LALBIAKTHANGA SAI STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-040-001/216-D
(HRIPHAW) 		2204001000NRG23300120230201499 30/01/2023 C.LIANMAWIA 2204001WL001303 C.LIANMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938631 MR C LIANMAWIA STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-040-001/217-D
(HRIPHAW) 		2204001000NRG23300120230201500 30/01/2023 M.S DAWNGKIMA 2204001WL001303 M.S DAWNGKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938636 MR MS DAWNGKIMA STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-040-001/218-D
(HRIPHAW) 		2204001000NRG23300120230201501 30/01/2023 LALNUNKIMA 2204001WL001303 LALNUNKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938625 MR LALNUNKIMA KIMA STATE BANK OF INDIA(508548)
713 Zawlnuam MZ-04-001-040-001/22-D
(HRIPHAW) 		2204001000NRG23300120230201502 30/01/2023 LALREMRUATI 2204001WL001303 LALREMRUATI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937935 MR LALREMRUATI STATE BANK OF INDIA(508548)
714 Zawlnuam MZ-04-001-040-001/220-D
(HRIPHAW) 		2204001000NRG23300120230201503 30/01/2023 ZOHMANGAIHA 2204001WL001303 ZOHMANGAIHA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938623 MR ZOHMANGAIHA STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-040-001/221-D
(HRIPHAW) 		2204001000NRG23300120230201504 30/01/2023 RAMBUATSAIHA 2204001WL001303 RAMBUATSAIHA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938078 MR RAMBUATSAIHA STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-040-001/222-D
(HRIPHAW) 		2204001000NRG23300120230201505 30/01/2023 ZOTHANPUIA 2204001WL001303 ZOTHANPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937932 MR ZOTHANPUIA STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-040-001/223-D
(HRIPHAW) 		2204001000NRG23300120230201506 30/01/2023 SANGKAWITHANGA 2204001WL001303 SANGKAWITHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938043 MR SANGKAWITHANGA STATE BANK OF INDIA(508548)
718 Zawlnuam MZ-04-001-040-001/236-D
(HRIPHAW) 		2204001000NRG23300120230201509 30/01/2023 LALRINSANGI 2204001WL001303 LALRINSANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937941 MRS LALRINSANGI SANGI STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-040-001/238-D
(HRIPHAW) 		2204001000NRG23300120230201510 30/01/2023 LALTLANFELI 2204001WL001303 LALTLANFELI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937894 MRS LALTLANFELI STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-040-001/240-D
(HRIPHAW) 		2204001000NRG23300120230201511 30/01/2023 JERRY LALRUATFELA 2204001WL001303 JERRY LALRUATFELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937937 MR JERRY LALRUATFELA STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-040-001/25-D
(HRIPHAW) 		2204001000NRG23300120230201514 30/01/2023 KAPRUALI 2204001WL001303 KAPRUALI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937928 Mrs. KAPRUALI . MIZORAM RURAL BANK(607230)
722 Zawlnuam MZ-04-001-040-001/250-D
(HRIPHAW) 		2204001000NRG23300120230201515 30/01/2023 LALNUNMAWII 2204001WL001303 LALNUNMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937924 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
723 Zawlnuam MZ-04-001-040-001/253-D
(HRIPHAW) 		2204001000NRG23300120230201516 30/01/2023 FELFAMKIMA 2204001WL001303 FELFAMKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937891 MR FELFAMKIMA STATE BANK OF INDIA(508548)
724 Zawlnuam MZ-04-001-040-001/254-D
(HRIPHAW) 		2204001000NRG23300120230201517 30/01/2023 MALSAWMTHANGI 2204001WL001303 MALSAWMTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938045 MALSAWMTHANGI STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-040-001/255-D
(HRIPHAW) 		2204001000NRG23300120230201518 30/01/2023 LALREMA 2204001WL001303 LALREMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937926 MR LALREMA STATE BANK OF INDIA(508548)
726 Zawlnuam MZ-04-001-040-001/258-D
(HRIPHAW) 		2204001000NRG23300120230201519 30/01/2023 HOINEIHI 2204001WL001303 HOINEIHI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937940 MR HOINEIHI STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-040-001/26-D
(HRIPHAW) 		2204001000NRG23300120230201521 30/01/2023 ENGKIMTITHEIA 2204001WL001303 ENGKIMTITHEIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938580 MR ENGKIMTI THEIA STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-040-001/260-D
(HRIPHAW) 		2204001000NRG23300120230201522 30/01/2023 ISAAKA 2204001WL001303 ISAAKA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938613 MR ISAKA STATE BANK OF INDIA(508548)
729 Zawlnuam MZ-04-001-040-001/262-D
(HRIPHAW) 		2204001000NRG23300120230201524 30/01/2023 LALSIAMMAWII 2204001WL001303 LALSIAMMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937944 MISS K VANLALSIAMMAWII STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-040-001/264-D
(HRIPHAW) 		2204001000NRG23300120230201526 30/01/2023 CHAWNGLIANKIMI 2204001WL001303 CHAWNGLIANKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937896 MRS CHAWNGLIANKIMI STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-040-001/266-D
(HRIPHAW) 		2204001000NRG23300120230201527 30/01/2023 RAMTIAMMAWIA 2204001WL001303 RAMTIAMMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937929 MR RAMTIAMMAWIA STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-040-001/268-D
(HRIPHAW) 		2204001000NRG23300120230201528 30/01/2023 LALCHHANDAMA 2204001WL001303 LALCHHANDAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937892 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-040-001/27-D
(HRIPHAW) 		2204001000NRG23300120230201530 30/01/2023 LALHMINGLIANA 2204001WL001303 LALHMINGLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937871 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
734 Zawlnuam MZ-04-001-040-001/272
(HRIPHAW) 		2204001000NRG23300120230201532 30/01/2023 VANLALSANGLIANA 2204001WL001303 VANLALSANGLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938299 MR VANLALSANGLIANA STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-040-001/273-D
(HRIPHAW) 		2204001000NRG23300120230201534 30/01/2023 ZOSANGZUALI 2204001WL001303 ZOSANGZUALI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937942 MRS ZOSANGZUALI ZUALI STATE BANK OF INDIA(508548)
736 Zawlnuam MZ-04-001-040-001/274-D
(HRIPHAW) 		2204001000NRG23300120230201535 30/01/2023 BIAKZUALA 2204001WL001303 BIAKZUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938073 MR BIAKZUALA STATE BANK OF INDIA(508548)
737 Zawlnuam MZ-04-001-040-001/276-D
(HRIPHAW) 		2204001000NRG23300120230201537 30/01/2023 LALRINNGHETA 2204001WL001303 LALRINNGHETA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937876 MR LALRINNGHETA STATE BANK OF INDIA(508548)
738 Zawlnuam MZ-04-001-040-001/277-D
(HRIPHAW) 		2204001000NRG23300120230201538 30/01/2023 ZOMUANI 2204001WL001303 ZOMUANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937945 MRS ZOMUANI MUANI STATE BANK OF INDIA(508548)
739 Zawlnuam MZ-04-001-040-001/279-D
(HRIPHAW) 		2204001000NRG23300120230201540 30/01/2023 JERUSALEM HMINGDUHAWMI 2204001WL001303 JERUSALEM HMINGDUHAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937946 MRS JERUSALEM HMINGDUHAWMI STATE BANK OF INDIA(508548)
740 Zawlnuam MZ-04-001-040-001/281-D
(HRIPHAW) 		2204001000NRG23300120230201543 30/01/2023 THANLIANA 2204001WL001303 THANLIANA 00415 SBIN0005836 233 233 Rejected 29/03/2023 0259938581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 Zawlnuam MZ-04-001-040-001/282-D
(HRIPHAW) 		2204001000NRG23300120230201544 30/01/2023 C LALTANPUIA 2204001WL001303 C LALTANPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937925 MR C LALTANPUIA STATE BANK OF INDIA(508548)
742 Zawlnuam MZ-04-001-040-001/2831
(HRIPHAW) 		2204001000NRG23300120230201546 30/01/2023 F.ZOTHANSANGA 2204001WL001303 F.ZOTHANSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938634 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
743 Zawlnuam MZ-04-001-040-001/2837
(HRIPHAW) 		2204001000NRG23300120230201547 30/01/2023 LALDUHAWMA 2204001WL001303 LALDUHAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938614 MR LALDUH AWMA STATE BANK OF INDIA(508548)
744 Zawlnuam MZ-04-001-040-001/284-D
(HRIPHAW) 		2204001000NRG23300120230201548 30/01/2023 RAMDINLIANA 2204001WL001303 RAMDINLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937872 MR RAMDINLIANA LIANA STATE BANK OF INDIA(508548)
745 Zawlnuam MZ-04-001-040-001/2840
(HRIPHAW) 		2204001000NRG23300120230201549 30/01/2023 LALRAMENGMAWIA 2204001WL001303 LALRAMENGMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938639 MR LALRAMENGAMWIA STATE BANK OF INDIA(508548)
746 Zawlnuam MZ-04-001-040-001/285-D
(HRIPHAW) 		2204001000NRG23300120230201550 30/01/2023 MS DAWNGLIANA 2204001WL001303 MS DAWNGLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938635 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
747 Zawlnuam MZ-04-001-040-001/286-D
(HRIPHAW) 		2204001000NRG23300120230201551 30/01/2023 LALTHANMAWIA 2204001WL001303 LALTHANMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938619 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
748 Zawlnuam MZ-04-001-040-001/288-D
(HRIPHAW) 		2204001000NRG23300120230201554 30/01/2023 L CHHUANGLIANA 2204001WL001303 L CHHUANGLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938039 MR LALCHHUANGLIANA LALCHHUANGLIANA STATE BANK OF INDIA(508548)
749 Zawlnuam MZ-04-001-040-001/2889
(HRIPHAW) 		2204001000NRG23300120230201555 30/01/2023 LALTHANGMAWIA 2204001WL001303 LALTHANGMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938626 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
750 Zawlnuam MZ-04-001-040-001/289-D
(HRIPHAW) 		2204001000NRG23300120230201556 30/01/2023 LALHLIMPUII 2204001WL001303 LALHLIMPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937884 MR LALHLIMPUII STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-040-001/29-D
(HRIPHAW) 		2204001000NRG23300120230201557 30/01/2023 LALPEKLAWMAWMA 2204001WL001303 LALPEKLAWMAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938583 MR LALPEKLAWM AWMA STATE BANK OF INDIA(508548)
752 Zawlnuam MZ-04-001-040-001/290-D
(HRIPHAW) 		2204001000NRG23300120230201558 30/01/2023 LALCHHUANTLINGA 2204001WL001303 LALCHHUANTLINGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937888 Mr. LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
753 Zawlnuam MZ-04-001-040-001/291-D
(HRIPHAW) 		2204001000NRG23300120230201560 30/01/2023 LALREMSANGA 2204001WL001303 LALREMSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937943 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
754 Zawlnuam MZ-04-001-040-001/2914
(HRIPHAW) 		2204001000NRG23300120230201561 30/01/2023 NGURTHANGPUIA 2204001WL001303 NGURTHANGPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937881 MR NGURTHANGPUIA STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-040-001/2918
(HRIPHAW) 		2204001000NRG23300120230201562 30/01/2023 BIAKTHANSANGI 2204001WL001303 BIAKTHANSANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938074 MRS BIAKTHANSANGI STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-040-001/2956
(HRIPHAW) 		2204001000NRG23300120230201564 30/01/2023 RAMROPUIA 2204001WL001303 RAMROPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937883 MR RAMROPUIA STATE BANK OF INDIA(508548)
757 Zawlnuam MZ-04-001-040-001/2996
(HRIPHAW) 		2204001000NRG23300120230201569 30/01/2023 H VANLALRUATA 2204001WL001303 H VANLALRUATA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937885 MR VANLALRUATA STATE BANK OF INDIA(508548)
758 Zawlnuam MZ-04-001-040-001/31-D
(HRIPHAW) 		2204001000NRG23300120230201578 30/01/2023 MALSAWMDAWNGLIANA FANAI 2204001WL001303 MALSAWMDAWNGLIANA FANAI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938041 MR MALSAWMDAWNGLIANA FANAI STATE BANK OF INDIA(508548)
759 Zawlnuam MZ-04-001-040-001/32-D
(HRIPHAW) 		2204001000NRG23300120230201589 30/01/2023 THANGCHHUAKA 2204001WL001303 THANGCHHUAKA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938618 Mr. THANGCHHUAKA . MIZORAM RURAL BANK(607230)
760 Zawlnuam MZ-04-001-040-001/3227
(HRIPHAW) 		2204001000NRG23300120230201593 30/01/2023 SAMUELA 2204001WL001303 SAMUELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937875 MR SAMUELA STATE BANK OF INDIA(508548)
761 Zawlnuam MZ-04-001-040-001/3470
(HRIPHAW) 		2204001000NRG23300120230201603 30/01/2023 C.ZOCHHUANTHANGA 2204001WL001303 C.ZOCHHUANTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938582 MR C ZOCHHUANTHANGA THANGA STATE BANK OF INDIA(508548)
762 Zawlnuam MZ-04-001-040-001/3478
(HRIPHAW) 		2204001000NRG23300120230201604 30/01/2023 EMMANUELA 2204001WL001303 EMMANUELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938624 MR EMANUELA STATE BANK OF INDIA(508548)
763 Zawlnuam MZ-04-001-040-001/3553
(HRIPHAW) 		2204001000NRG23300120230201605 30/01/2023 ZATHUAMLUAIA 2204001WL001303 ZATHUAMLUAIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938617 Mr. ZATHUAMLUAIA . MIZORAM RURAL BANK(607230)
764 Zawlnuam MZ-04-001-040-001/36-D
(HRIPHAW) 		2204001000NRG23300120230201606 30/01/2023 ZARZOLIANI 2204001WL001303 ZARZOLIANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938627 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
765 Zawlnuam MZ-04-001-040-001/3600
(HRIPHAW) 		2204001000NRG23300120230201607 30/01/2023 LALRAMTHARA 2204001WL001303 LALRAMTHARA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938040 MR LALRAMTHARA STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-040-001/37-D
(HRIPHAW) 		2204001000NRG23300120230201609 30/01/2023 LALRAMBEISEII 2204001WL001303 LALRAMBEISEII 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937879 MISS LALRAMBEISEII STATE BANK OF INDIA(508548)
767 Zawlnuam MZ-04-001-040-001/3733
(HRIPHAW) 		2204001000NRG23300120230201610 30/01/2023 PC LALSANGLURA 2204001WL001303 PC LALSANGLURA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938629 Mr. P.C. LALSANGLURA . MIZORAM RURAL BANK(607230)
768 Zawlnuam MZ-04-001-040-001/38-D
(HRIPHAW) 		2204001000NRG23300120230201613 30/01/2023 LALCHHANCHHUAHA 2204001WL001303 LALCHHANCHHUAHA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937887 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
769 Zawlnuam MZ-04-001-040-001/39-D
(HRIPHAW) 		2204001000NRG23300120230201614 30/01/2023 LALBIAKKUNGA 2204001WL001303 LALBIAKKUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938584 MR LALBIAKKUNGA KUNGA STATE BANK OF INDIA(508548)
770 Zawlnuam MZ-04-001-040-001/40-D
(HRIPHAW) 		2204001000NRG23300120230201616 30/01/2023 LALRINTHANGA RALTE 2204001WL001303 LALRINTHANGA RALTE 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938615 MR LALRINTHANGA RALTE THANGA STATE BANK OF INDIA(508548)
771 Zawlnuam MZ-04-001-040-001/42-D
(HRIPHAW) 		2204001000NRG23300120230201617 30/01/2023 LALAWMPUIA 2204001WL001303 LALAWMPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937934 MR LALAWMPUIA STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-040-001/47-D
(HRIPHAW) 		2204001000NRG23300120230201621 30/01/2023 LALHMUAKLIANA 2204001WL001303 LALHMUAKLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938579 MR LALHMUAKLIANA LIANA STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-040-001/52-D
(HRIPHAW) 		2204001000NRG23300120230201622 30/01/2023 LALRINSANGA 2204001WL001303 LALRINSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938077 MR LALRINSANGA STATE BANK OF INDIA(508548)
774 Zawlnuam MZ-04-001-040-001/54-D
(HRIPHAW) 		2204001000NRG23300120230201623 30/01/2023 L NGURAUVA 2204001WL001303 L NGURAUVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937890 MR L NGURAUVA STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-040-001/56-D
(HRIPHAW) 		2204001000NRG23300120230201625 30/01/2023 LALBIAKDIKA 2204001WL001303 LALBIAKDIKA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937938 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
776 Zawlnuam MZ-04-001-040-001/59-D
(HRIPHAW) 		2204001000NRG23300120230201626 30/01/2023 LALDIKA 2204001WL001303 LALDIKA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938044 MR LALDIKA STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-040-001/60-D
(HRIPHAW) 		2204001000NRG23300120230201627 30/01/2023 LALNUNFELA 2204001WL001303 LALNUNFELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937873 MR LALNUNFELA STATE BANK OF INDIA(508548)
778 Zawlnuam MZ-04-001-040-001/62-D
(HRIPHAW) 		2204001000NRG23300120230201629 30/01/2023 H LALROMAWIA 2204001WL001303 H LALROMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938632 MR LALROMAWIA STATE BANK OF INDIA(508548)
779 Zawlnuam MZ-04-001-040-001/67-D
(HRIPHAW) 		2204001000NRG23300120230201630 30/01/2023 ZOTHANMAWII 2204001WL001303 ZOTHANMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937895 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-040-001/69-D
(HRIPHAW) 		2204001000NRG23300120230201631 30/01/2023 LALTHANKIMA 2204001WL001303 LALTHANKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937886 MR LALTHANKIMA STATE BANK OF INDIA(508548)
781 Zawlnuam MZ-04-001-040-001/72-D
(HRIPHAW) 		2204001000NRG23300120230201633 30/01/2023 LALVENKUNGA 2204001WL001303 LALVENKUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938633 MR LALVENKUNGA STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-040-001/73-D
(HRIPHAW) 		2204001000NRG23300120230201634 30/01/2023 CHAWNGMANGA 2204001WL001303 CHAWNGMANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938621 Mr. CHAWNGMANGA . MIZORAM RURAL BANK(607230)
783 Zawlnuam MZ-04-001-040-001/76-D
(HRIPHAW) 		2204001000NRG23300120230201635 30/01/2023 RALLIANZUALA 2204001WL001303 RALLIANZUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937931 MR RALLIANZUALA STATE BANK OF INDIA(508548)
784 Zawlnuam MZ-04-001-040-001/8-D
(HRIPHAW) 		2204001000NRG23300120230201636 30/01/2023 C LUNGHNEMA 2204001WL001303 C LUNGHNEMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938622 MR LALLUNGHNEMA STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-040-001/80-D
(HRIPHAW) 		2204001000NRG23300120230201637 30/01/2023 L RINTLUANGA 2204001WL001303 L RINTLUANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937877 MR L RINTLUANGA STATE BANK OF INDIA(508548)
786 Zawlnuam MZ-04-001-040-001/81-D
(HRIPHAW) 		2204001000NRG23300120230201638 30/01/2023 CHAWNGTHANSANGA 2204001WL001303 CHAWNGTHANSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938585 MR CHAWNGTHANSANGA SANGA STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-040-001/82-D
(HRIPHAW) 		2204001000NRG23300120230201639 30/01/2023 LALTLEIPUIA 2204001WL001303 LALTLEIPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938630 MR LALTLEIPUIA STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-040-001/84-D
(HRIPHAW) 		2204001000NRG23300120230201640 30/01/2023 LALTLUANTLINGA 2204001WL001303 LALTLUANTLINGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938628 Mr. LALTLUANTLINGA . MIZORAM RURAL BANK(607230)
789 Zawlnuam MZ-04-001-040-001/85-D
(HRIPHAW) 		2204001000NRG23300120230201641 30/01/2023 LALNUNSANGA 2204001WL001303 LALNUNSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937870 MR LALNUNSANGA STATE BANK OF INDIA(508548)
790 Zawlnuam MZ-04-001-040-001/90-D
(HRIPHAW) 		2204001000NRG23300120230201643 30/01/2023 TANPUIA 2204001WL001303 TANPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937889 MR TANPUIA STATE BANK OF INDIA(508548)
791 Zawlnuam MZ-04-001-040-001/92-D
(HRIPHAW) 		2204001000NRG23300120230201644 30/01/2023 LALTHANKHUMA 2204001WL001303 LALTHANKHUMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937874 MR LAITHANKHUMA STATE BANK OF INDIA(508548)
792 Zawlnuam MZ-04-001-040-001/93-D
(HRIPHAW) 		2204001000NRG23300120230201645 30/01/2023 HRANGTHANKIMA 2204001WL001303 HRANGTHANKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938616 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
793 Zawlnuam MZ-04-001-040-001/94-D
(HRIPHAW) 		2204001000NRG23300120230201646 30/01/2023 LALCHAWIMAWII 2204001WL001303 LALCHAWIMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937882 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
794 Zawlnuam MZ-04-001-040-001/97-D
(HRIPHAW) 		2204001000NRG23300120230201647 30/01/2023 LALZARLIANA 2204001WL001303 LALZARLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259938620 MR LALZARLIANA LIANA STATE BANK OF INDIA(508548)
795 Zawlnuam MZ-04-001-040-001/99-D
(HRIPHAW) 		2204001000NRG23300120230201648 30/01/2023 LALVULMAWIA 2204001WL001303 LALVULMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0259937927 MR LALVULMAWIA STATE BANK OF INDIA(508548)
SubTotal 22601 22601
796 Zawlnuam MZ-04-001-027-001/992
(KAWRTHAH) 		2204001000NRG23300120230203445 30/01/2023 JULIE LALNUNPUII 2204001WL001308 JULIE LALNUNPUII 00415 SBIN0013054 233 233 Processed 29/03/2023 0259938075 MS JULIE LALNUNPUII STATE BANK OF INDIA(508548)
797 Zawlnuam MZ-04-001-041-001/195-D
(CHUHVEL) 		2204001000NRG23300120230201413 30/01/2023 LALTHATPUII 2204001WL001302 LALTHATPUII 00415 SBIN0013054 233 233 Processed 29/03/2023 0259938076 LALTHATPUII CHHAKCHHUAK INDUSIND BANK(607189)
SubTotal 466 466
Total 185701 185701

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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_11665 Canara Bank CNRB0004722 Kolasib Branch 233
2 Zawlnuam MZ2204001_300123APB_FTO_11665 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 233
3 Zawlnuam MZ2204001_300123APB_FTO_11665 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 699
4 Zawlnuam MZ2204001_300123APB_FTO_11665 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 42639
5 Zawlnuam MZ2204001_300123APB_FTO_11665 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 114869
6 Zawlnuam MZ2204001_300123APB_FTO_11665 Mizoram Rural Bank SBIN0RRMIGB Mamit 2097
7 Zawlnuam MZ2204001_300123APB_FTO_11665 Mizoram Rural Bank SBIN0RRMIGB MRB Bethlehem Vengthlang 466
8 Zawlnuam MZ2204001_300123APB_FTO_11665 Mizoram Rural Bank SBIN0RRMIGB MRB Kawrtethawveng Branch 466
9 Zawlnuam MZ2204001_300123APB_FTO_11665 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 233
10 Zawlnuam MZ2204001_300123APB_FTO_11665 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 699
11 Zawlnuam MZ2204001_300123APB_FTO_11665 State Bank of India SBIN0005836 ZAWLNUAM 22601
12 Zawlnuam MZ2204001_300123APB_FTO_11665 State Bank of India SBIN0013054 VAIVAKAWN 466

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