Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:29 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_300123APB_FTO_11667
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-04-001-031-001/571-D
(ZAMUANG) 		2204001000NRG23300120230207684 30/01/2023 LR ZIDINGCHHUAKI 2204001WL001328 LR ZIDINGCHHUAKI 00292 YESB0MAB013 233 233 Processed 29/03/2023 0254349899 Miss. LR ZIDINGCHHUAKI . MIZORAM RURAL BANK(607230)
SubTotal 233 233
2 Zawlnuam MZ-04-001-018-001/28-D
(THAIDAWR) 		2204001000NRG23300120230205401 30/01/2023 SAROHA 2204001WL001319 SAROHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349918 MR SAROHA STATE BANK OF INDIA(508548)
3 Zawlnuam MZ-04-001-018-001/281-D
(THAIDAWR) 		2204001000NRG23300120230205403 30/01/2023 TULARUNG 2204001WL001319 TULARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349280 Mrs. TULARUNG . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-018-001/283-D
(THAIDAWR) 		2204001000NRG23300120230205405 30/01/2023 NUNKIMI 2204001WL001319 NUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349278 Mrs. NUNKIMI . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-018-001/284-D
(THAIDAWR) 		2204001000NRG23300120230205406 30/01/2023 CHONDIRUNG 2204001WL001319 CHONDIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349315 Mrs. CHONDIRUNG . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-018-001/287-D
(THAIDAWR) 		2204001000NRG23300120230205408 30/01/2023 RINSANGI 2204001WL001319 RINSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349281 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-018-001/289-D
(THAIDAWR) 		2204001000NRG23300120230205410 30/01/2023 ESTHERI 2204001WL001319 ESTHERI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349313 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-018-001/290-D
(THAIDAWR) 		2204001000NRG23300120230205412 30/01/2023 LALPARMAWII 2204001WL001319 LALPARMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349271 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
9 Zawlnuam MZ-04-001-018-001/292-D
(THAIDAWR) 		2204001000NRG23300120230205414 30/01/2023 AWZITA 2204001WL001319 AWZITA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349314 Awzita AIRTEL PAYMENTS BANK LIMITED(990288)
10 Zawlnuam MZ-04-001-018-001/294-D
(THAIDAWR) 		2204001000NRG23300120230205416 30/01/2023 SANGIRUNG 2204001WL001319 SANGIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349277 Mrs. SANGIRUNG . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-018-001/298-D
(THAIDAWR) 		2204001000NRG23300120230205419 30/01/2023 LALREMRUATI 2204001WL001319 LALREMRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349309 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-018-001/299-D
(THAIDAWR) 		2204001000NRG23300120230205420 30/01/2023 BANIRUNG 2204001WL001319 BANIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349320 Mrs. BANI RUNG . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-018-001/3-D
(THAIDAWR) 		2204001000NRG23300120230205421 30/01/2023 HORENDRO 2204001WL001319 HORENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349880 Mr. HORENDRO . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-018-001/30-D
(THAIDAWR) 		2204001000NRG23300120230205422 30/01/2023 JOYBADUR 2204001WL001319 JOYBADUR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349208 Mr. JOY BADUR . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-018-001/302-D
(THAIDAWR) 		2204001000NRG23300120230205425 30/01/2023 VANLALFAKI 2204001WL001319 VANLALFAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349311 Mrs. VANLALFAKI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-018-001/305-D
(THAIDAWR) 		2204001000NRG23300120230205428 30/01/2023 SAINDARUNG 2204001WL001319 SAINDARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349327 Mrs. SAINDARUNG . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-018-001/308-D
(THAIDAWR) 		2204001000NRG23300120230205431 30/01/2023 OTISAI 2204001WL001319 OTISAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349279 Mr. Lalchhanchhuaha . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-018-001/3092
(THAIDAWR) 		2204001000NRG23300120230205433 30/01/2023 CHOKROBOTI 2204001WL001319 CHOKROBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349259 Mrs. CHAKROBOTI . . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-018-001/310-D
(THAIDAWR) 		2204001000NRG23300120230205435 30/01/2023 SADURUNG 2204001WL001319 SADURUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349322 Mrs. SADU RUNG . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-018-001/3102
(THAIDAWR) 		2204001000NRG23300120230205436 30/01/2023 AKROMBOTI 2204001WL001319 AKROMBOTI 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254349268 OTISAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Zawlnuam MZ-04-001-018-001/311-D
(THAIDAWR) 		2204001000NRG23300120230205437 30/01/2023 DINPUII 2204001WL001319 DINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349274 Mrs. DINPUII . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-018-001/3110
(THAIDAWR) 		2204001000NRG23300120230205438 30/01/2023 RAMTHARA 2204001WL001319 RAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349878 MR RAMTHARA STATE BANK OF INDIA(508548)
23 Zawlnuam MZ-04-001-018-001/3117
(THAIDAWR) 		2204001000NRG23300120230205439 30/01/2023 CHOTUINO 2204001WL001319 CHOTUINO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349266 Mr. CHOTINO . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-018-001/3123
(THAIDAWR) 		2204001000NRG23300120230205440 30/01/2023 BIJOYRAM 2204001WL001319 BIJOYRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349930 Mr. BIJOYRAM . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-018-001/315-D
(THAIDAWR) 		2204001000NRG23300120230205441 30/01/2023 LUCY LALROSANGI 2204001WL001319 LUCY LALROSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349316 Miss. LUCY LALROSANGI . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-018-001/3158
(THAIDAWR) 		2204001000NRG23300120230205442 30/01/2023 HORIDAS 2204001WL001319 HORIDAS 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349790 Mr. HORIDAS . . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-018-001/317-D
(THAIDAWR) 		2204001000NRG23300120230205445 30/01/2023 MONURAM 2204001WL001319 MONURAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349326 Mr. MONURAM . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-018-001/3173
(THAIDAWR) 		2204001000NRG23300120230205446 30/01/2023 GUNGADOR 2204001WL001319 GUNGADOR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349270 Mr. GUNGADOR . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-018-001/318-D
(THAIDAWR) 		2204001000NRG23300120230205447 30/01/2023 RAKILI 2204001WL001319 RAKILI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349318 Miss. RAKILI . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-018-001/3184
(THAIDAWR) 		2204001000NRG23300120230205448 30/01/2023 UDORUNG 2204001WL001319 UDORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349923 Mrs. UDORUNG .. MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-018-001/32-D
(THAIDAWR) 		2204001000NRG23300120230205450 30/01/2023 L HLUNA 2204001WL001319 L HLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349211 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-018-001/3211
(THAIDAWR) 		2204001000NRG23300120230205452 30/01/2023 CHONDIDA 2204001WL001319 CHONDIDA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349214 Mr. CHAWNDIDA . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-018-001/3219
(THAIDAWR) 		2204001000NRG23300120230205453 30/01/2023 LALTHANMAWIA 2204001WL001319 LALTHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349917 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-018-001/322-D
(THAIDAWR) 		2204001000NRG23300120230205454 30/01/2023 LEBIRUNG REANG 2204001WL001319 LEBIRUNG REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349323 Mrs. LABIRUNG . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-018-001/323-D
(THAIDAWR) 		2204001000NRG23300120230205455 30/01/2023 MANATI 2204001WL001319 MANATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349321 Mrs. MANATI . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-018-001/326-D
(THAIDAWR) 		2204001000NRG23300120230205459 30/01/2023 LALENGFELI 2204001WL001319 LALENGFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349317 Ms. LALENGFELI . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-018-001/327-D
(THAIDAWR) 		2204001000NRG23300120230205460 30/01/2023 SALIMA LALRUATPUII 2204001WL001319 SALIMA LALRUATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349324 Miss. SALIMA LALRUATPUII . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-018-001/3276
(THAIDAWR) 		2204001000NRG23300120230205461 30/01/2023 LALHLIMA 2204001WL001319 LALHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349789 Mr. LALHLIMA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-018-001/328-D
(THAIDAWR) 		2204001000NRG23300120230205462 30/01/2023 THANZUALI 2204001WL001319 THANZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349319 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-018-001/33-D
(THAIDAWR) 		2204001000NRG23300120230205464 30/01/2023 VL CHHUANGA 2204001WL001319 VL CHHUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349217 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-018-001/330-D
(THAIDAWR) 		2204001000NRG23300120230205465 30/01/2023 VANLALLAWMI 2204001WL001319 VANLALLAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349330 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-018-001/331-D
(THAIDAWR) 		2204001000NRG23300120230205466 30/01/2023 KHONDERUNG 2204001WL001319 KHONDERUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349328 Mrs. Khoderung . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-018-001/333-D
(THAIDAWR) 		2204001000NRG23300120230205468 30/01/2023 LAWMZUALA 2204001WL001319 LAWMZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349332 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-018-001/336-D
(THAIDAWR) 		2204001000NRG23300120230205471 30/01/2023 ROMIJOY 2204001WL001319 ROMIJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349333 Mr. ROMIJOY . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-018-001/337-D
(THAIDAWR) 		2204001000NRG23300120230205472 30/01/2023 ROBERTA 2204001WL001319 ROBERTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349329 Mr. Roberta . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-018-001/34-D
(THAIDAWR) 		2204001000NRG23300120230205474 30/01/2023 JURDORAI 2204001WL001319 JURDORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349965 Mr. JURDORAI . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-018-001/345-D
(THAIDAWR) 		2204001000NRG23300120230205479 30/01/2023 CHULAIHAM 2204001WL001319 CHULAIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349331 Mr. CHULAIHAM . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-018-001/35-D
(THAIDAWR) 		2204001000NRG23300120230205480 30/01/2023 DEHORUNG 2204001WL001319 DEHORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349272 Mrs. DEHORUNG . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-018-001/3564
(THAIDAWR) 		2204001000NRG23300120230205481 30/01/2023 ROPIANGA 2204001WL001319 ROPIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349788 Mr. ROPIANGA . . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-018-001/3603
(THAIDAWR) 		2204001000NRG23300120230205484 30/01/2023 BOJENDRO 2204001WL001319 BOJENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349933 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-018-001/38-D
(THAIDAWR) 		2204001000NRG23300120230205485 30/01/2023 DEPSINGRAI 2204001WL001319 DEPSINGRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349205 Mr. DEPSINGRAI . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-018-001/39-D
(THAIDAWR) 		2204001000NRG23300120230205486 30/01/2023 GORDOMTI 2204001WL001319 GORDOMTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349312 Mrs. GORDOMTI . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-018-001/4-D
(THAIDAWR) 		2204001000NRG23300120230205487 30/01/2023 NOLOMMOHON 2204001WL001319 NOLOMMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349206 Mr. NOLOMOHAN . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-018-001/40-D
(THAIDAWR) 		2204001000NRG23300120230205488 30/01/2023 PURNOMOHON 2204001WL001319 PURNOMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349879 Mr. PURNOMOHON . . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-018-001/41
(THAIDAWR) 		2204001000NRG23300120230205489 30/01/2023 LALHMACHHUANA 2204001WL001319 LALHMACHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349215 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-018-001/44-D
(THAIDAWR) 		2204001000NRG23300120230205492 30/01/2023 LOLIHAM 2204001WL001319 LOLIHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349269 Mr. LOLIHAM . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-018-001/45-D
(THAIDAWR) 		2204001000NRG23300120230205493 30/01/2023 RAMBABU 2204001WL001319 RAMBABU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349202 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-018-001/46-D
(THAIDAWR) 		2204001000NRG23300120230205494 30/01/2023 DILIRAM 2204001WL001319 DILIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349929 Mr. DELIRAM . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-018-001/49-D
(THAIDAWR) 		2204001000NRG23300120230205495 30/01/2023 LALDINMAWIA 2204001WL001319 LALDINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349931 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-018-001/5-D
(THAIDAWR) 		2204001000NRG23300120230205496 30/01/2023 HANSARAI 2204001WL001319 HANSARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349791 Mr. HANSARAI . . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-018-001/50-D
(THAIDAWR) 		2204001000NRG23300120230205497 30/01/2023 ZONUNSANGA 2204001WL001319 ZONUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349267 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-018-001/51-D
(THAIDAWR) 		2204001000NRG23300120230205498 30/01/2023 TARONHA 2204001WL001319 TARONHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349258 Mr. TAROMHA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-018-001/52-D
(THAIDAWR) 		2204001000NRG23300120230205499 30/01/2023 SIBCHORON 2204001WL001319 SIBCHORON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349213 Mr. SIPCHORON . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-018-001/53-D
(THAIDAWR) 		2204001000NRG23300120230205500 30/01/2023 DOHONTO 2204001WL001319 DOHONTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349264 Mr. DOHONTO . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-018-001/54-D
(THAIDAWR) 		2204001000NRG23300120230205501 30/01/2023 CHANDOMONI 2204001WL001319 CHANDOMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349310 Mr. CHANDOMONI . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-018-001/55-D
(THAIDAWR) 		2204001000NRG23300120230205502 30/01/2023 MUANKIMA 2204001WL001319 MUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349920 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-018-001/56-D
(THAIDAWR) 		2204001000NRG23300120230205503 30/01/2023 JOGONAT 2204001WL001319 JOGONAT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349926 Mr. JOGONAT . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-018-001/57-D
(THAIDAWR) 		2204001000NRG23300120230205504 30/01/2023 MONIRAM 2204001WL001319 MONIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349212 Mr. MONIRAI . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-018-001/58-D
(THAIDAWR) 		2204001000NRG23300120230205505 30/01/2023 TONORUNG 2204001WL001319 TONORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349919 Mrs. TONORUNG . . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-018-001/60-D
(THAIDAWR) 		2204001000NRG23300120230205506 30/01/2023 LALNUNTLUANGA 2204001WL001319 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349924 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-018-001/62-D
(THAIDAWR) 		2204001000NRG23300120230205507 30/01/2023 NOGENDRO 2204001WL001319 NOGENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349204 Mr. NOGENDRO . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-018-001/63-D
(THAIDAWR) 		2204001000NRG23300120230205508 30/01/2023 NUNSANGA 2204001WL001319 NUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349260 Mr. LALNUNSANGA . . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-018-001/64-D
(THAIDAWR) 		2204001000NRG23300120230205509 30/01/2023 ROCHHUAHTHANGA 2204001WL001319 ROCHHUAHTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349216 Mr. ROCHHUAHTHANGA . . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-018-001/67-D
(THAIDAWR) 		2204001000NRG23300120230205511 30/01/2023 KOLOIDA 2204001WL001319 KOLOIDA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349209 Mr. KOLOIDA . . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-018-001/69-D
(THAIDAWR) 		2204001000NRG23300120230205513 30/01/2023 LAWMTHANGA 2204001WL001319 LAWMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349916 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-018-001/7-D
(THAIDAWR) 		2204001000NRG23300120230205514 30/01/2023 MONDRIJOY 2204001WL001319 MONDRIJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349224 MR MON DRIJOY STATE BANK OF INDIA(508548)
77 Zawlnuam MZ-04-001-018-001/70-D
(THAIDAWR) 		2204001000NRG23300120230205515 30/01/2023 BONDIRUNG 2204001WL001319 BONDIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349265 Mrs. BONDI RUNG . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-018-001/71-D
(THAIDAWR) 		2204001000NRG23300120230205516 30/01/2023 KIAMLOVA 2204001WL001319 KIAMLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349932 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-018-001/73-D
(THAIDAWR) 		2204001000NRG23300120230205517 30/01/2023 GOTIRAM 2204001WL001319 GOTIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349922 Mr. GOTIRAM . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-018-001/76-D
(THAIDAWR) 		2204001000NRG23300120230205519 30/01/2023 BITORAI 2204001WL001319 BITORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349261 Mr. BITANRAM . . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-018-001/78-D
(THAIDAWR) 		2204001000NRG23300120230205520 30/01/2023 LALRINCHHANI 2204001WL001319 LALRINCHHANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349325 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-018-001/79-D
(THAIDAWR) 		2204001000NRG23300120230205521 30/01/2023 BUBONTI 2204001WL001319 BUBONTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349927 Mrs. BUBONTI . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-018-001/80-D
(THAIDAWR) 		2204001000NRG23300120230205522 30/01/2023 DIPIRUNG 2204001WL001319 DIPIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349256 Mrs. DIPI RUNG .. MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-018-001/81-D
(THAIDAWR) 		2204001000NRG23300120230205523 30/01/2023 RAMSIAMA 2204001WL001319 RAMSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349921 Mr. RAMSIAMA . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-018-001/82-D
(THAIDAWR) 		2204001000NRG23300120230205524 30/01/2023 GOINARUNG 2204001WL001319 GOINARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349273 Mrs. GOINARUNG . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-018-001/83-D
(THAIDAWR) 		2204001000NRG23300120230205525 30/01/2023 BIAKTHUAMA 2204001WL001319 BIAKTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349191 BIAKTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 Zawlnuam MZ-04-001-018-001/85-D
(THAIDAWR) 		2204001000NRG23300120230205527 30/01/2023 LALENKAWLA 2204001WL001319 LALENKAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349275 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-018-001/86-D
(THAIDAWR) 		2204001000NRG23300120230205528 30/01/2023 RAJIT 2204001WL001319 RAJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349263 Mr. RAJIT . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-018-001/88-D
(THAIDAWR) 		2204001000NRG23300120230205529 30/01/2023 LALKHUMA 2204001WL001319 LALKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349928 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-018-001/9-D
(THAIDAWR) 		2204001000NRG23300120230205530 30/01/2023 KAPTHIANGA 2204001WL001319 KAPTHIANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349262 Mr. KAPTHINGA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-018-001/91-D
(THAIDAWR) 		2204001000NRG23300120230205531 30/01/2023 BROJOY 2204001WL001319 BROJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349276 Mr. BROJOY . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-018-001/95-D
(THAIDAWR) 		2204001000NRG23300120230205532 30/01/2023 DIAJOY 2204001WL001319 DIAJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349925 Mr. DIAJOI . . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-018-001/96-D
(THAIDAWR) 		2204001000NRG23300120230205533 30/01/2023 DAVID 2204001WL001319 DAVID 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349934 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-018-001/97-D
(THAIDAWR) 		2204001000NRG23300120230205534 30/01/2023 MALSAWMKIMA 2204001WL001319 MALSAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349210 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-018-001/98-D
(THAIDAWR) 		2204001000NRG23300120230205535 30/01/2023 ROMAWIA 2204001WL001319 ROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349257 Mr. ROMAWIA .. MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-022-001/286-D
(THAIDAWR) 		2204001000NRG23300120230205537 30/01/2023 HMINGLIANA 2204001WL001319 HMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349255 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-024-001/1-D
(TUIDAM) 		2204001000NRG23300120230206324 30/01/2023 LALTLANKIMI 2204001WL001324 LALTLANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349726 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-024-001/10-D
(TUIDAM) 		2204001000NRG23300120230206325 30/01/2023 LALCHAWIMAWIA 2204001WL001324 LALCHAWIMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349650 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-024-001/100-D
(TUIDAM) 		2204001000NRG23300120230206326 30/01/2023 ZOSANGPUII 2204001WL001324 ZOSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349719 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-024-001/1002
(TUIDAM) 		2204001000NRG23300120230206328 30/01/2023 NANCY ZOTHANPUII RALTE 2204001WL001324 NANCY ZOTHANPUII RALTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349660 Mrs. NANCY ZOTHANPUII RALTE . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-024-001/1004
(TUIDAM) 		2204001000NRG23300120230206330 30/01/2023 KAPTHANPARI 2204001WL001324 KAPTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349583 Mrs. KAPTHANPARI , MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-024-001/1005
(TUIDAM) 		2204001000NRG23300120230206331 30/01/2023 JOSEPH LALNUNTLUANGA 2204001WL001324 JOSEPH LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349666 Mr. JOSEPH LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-024-001/1012
(TUIDAM) 		2204001000NRG23300120230206337 30/01/2023 CHALENTHANGI 2204001WL001324 CHALENTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349491 Mrs. CHALENTHANGI . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-024-001/1014
(TUIDAM) 		2204001000NRG23300120230206338 30/01/2023 MAINORUNG 2204001WL001324 MAINORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349673 Miss. MAINORUNG . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-024-001/1017
(TUIDAM) 		2204001000NRG23300120230206339 30/01/2023 LALNUNPUIA 2204001WL001324 LALNUNPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349590 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-024-001/1020
(TUIDAM) 		2204001000NRG23300120230206341 30/01/2023 ZAHLIRA 2204001WL001324 ZAHLIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349743 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-024-001/1021
(TUIDAM) 		2204001000NRG23300120230206342 30/01/2023 LALRAMHLUNA 2204001WL001324 LALRAMHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349190 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-024-001/1023
(TUIDAM) 		2204001000NRG23300120230206344 30/01/2023 LALBIAKVELI 2204001WL001324 LALBIAKVELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349652 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-024-001/1024
(TUIDAM) 		2204001000NRG23300120230206345 30/01/2023 THANTUMVUNGI 2204001WL001324 THANTUMVUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349591 Mrs. THANTUMVUNGI . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-024-001/1026
(TUIDAM) 		2204001000NRG23300120230206347 30/01/2023 RAMBABU 2204001WL001324 RAMBABU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349482 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-024-001/1027
(TUIDAM) 		2204001000NRG23300120230206348 30/01/2023 LOKHONJOY 2204001WL001324 LOKHONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349651 Mr. LOKHONJOY . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-024-001/1028
(TUIDAM) 		2204001000NRG23300120230206349 30/01/2023 ANANDO 2204001WL001324 ANANDO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349483 Mr. ANANDO . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-024-001/1029
(TUIDAM) 		2204001000NRG23300120230206350 30/01/2023 BANI 2204001WL001324 BANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349605 Mrs. BANI . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-024-001/103-D
(TUIDAM) 		2204001000NRG23300120230206351 30/01/2023 J THANHNUNA 2204001WL001324 J THANHNUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349649 Mr. J.THANHNUNA . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-024-001/1030
(TUIDAM) 		2204001000NRG23300120230206352 30/01/2023 ZOLAWMI 2204001WL001324 ZOLAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349604 Mrs. ZOLOMI . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-024-001/1031
(TUIDAM) 		2204001000NRG23300120230206353 30/01/2023 LALNGHINGLOVA 2204001WL001324 LALNGHINGLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349653 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zawlnuam MZ-04-001-024-001/1034
(TUIDAM) 		2204001000NRG23300120230206356 30/01/2023 SANGZUALI 2204001WL001324 SANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349200 Mrs. THASANGZUALI . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-024-001/1038
(TUIDAM) 		2204001000NRG23300120230206360 30/01/2023 LALRIMTUII 2204001WL001324 LALRIMTUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349664 Mrs. LALRIMTUII . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-024-001/1039
(TUIDAM) 		2204001000NRG23300120230206361 30/01/2023 KHOMPUII 2204001WL001324 KHOMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349742 Mrs. KHOMPUII . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-024-001/1044
(TUIDAM) 		2204001000NRG23300120230206365 30/01/2023 BIAKTHANMAWII 2204001WL001324 BIAKTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349662 Mrs. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-024-001/1048
(TUIDAM) 		2204001000NRG23300120230206369 30/01/2023 PC LALNEIHKIMI 2204001WL001324 PC LALNEIHKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349488 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-024-001/1051
(TUIDAM) 		2204001000NRG23300120230206370 30/01/2023 RAMROPUIA HRAHSEL 2204001WL001324 RAMROPUIA HRAHSEL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349387 MR RAMROPUIA HRAHSEL STATE BANK OF INDIA(508548)
123 Zawlnuam MZ-04-001-024-001/1053
(TUIDAM) 		2204001000NRG23300120230206372 30/01/2023 MALSAWMKIMI 2204001WL001324 MALSAWMKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349484 Mrs. VANLALMALSAWMKIMI . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-024-001/1055
(TUIDAM) 		2204001000NRG23300120230206374 30/01/2023 LALNGHILHLOVI 2204001WL001324 LALNGHILHLOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349747 Ms. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-024-001/1056
(TUIDAM) 		2204001000NRG23300120230206375 30/01/2023 LALRINDIKI 2204001WL001324 LALRINDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349754 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-024-001/1057
(TUIDAM) 		2204001000NRG23300120230206376 30/01/2023 F RAMNGHAHMAWIA 2204001WL001324 F RAMNGHAHMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349745 MR F RAMNGHAHMAWIA STATE BANK OF INDIA(508548)
127 Zawlnuam MZ-04-001-024-001/1059
(TUIDAM) 		2204001000NRG23300120230206378 30/01/2023 J LALZAHAWMI 2204001WL001324 J LALZAHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349671 J.Lalzahawmi AIRTEL PAYMENTS BANK LIMITED(990288)
128 Zawlnuam MZ-04-001-024-001/106-D
(TUIDAM) 		2204001000NRG23300120230206379 30/01/2023 LALCHHUANAWMA 2204001WL001324 LALCHHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349479 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-024-001/1060
(TUIDAM) 		2204001000NRG23300120230206380 30/01/2023 LALMUANSANGI 2204001WL001324 LALMUANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349597 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-024-001/1061
(TUIDAM) 		2204001000NRG23300120230206381 30/01/2023 C LALLAWMZUALI 2204001WL001324 C LALLAWMZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349663 Mrs. C LALLAWMZUALI . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-024-001/1063
(TUIDAM) 		2204001000NRG23300120230206383 30/01/2023 LALRAMDINPUII 2204001WL001324 LALRAMDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349755 Miss. LALRAMDINPUII . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-024-001/1064
(TUIDAM) 		2204001000NRG23300120230206384 30/01/2023 DAWLIRUNG RIANG 2204001WL001324 DAWLIRUNG RIANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349757 Mrs. Dalirung Reang MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-024-001/1065
(TUIDAM) 		2204001000NRG23300120230206385 30/01/2023 LALTHANPUIA 2204001WL001324 LALTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349602 LALTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Zawlnuam MZ-04-001-024-001/1066
(TUIDAM) 		2204001000NRG23300120230206386 30/01/2023 LALLIANKIMA 2204001WL001324 LALLIANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349386 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-024-001/1067
(TUIDAM) 		2204001000NRG23300120230206387 30/01/2023 EDENTHARMAWIA 2204001WL001324 EDENTHARMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349487 Mr. EDENTHARMAWIA . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-024-001/1068-D
(TUIDAM) 		2204001000NRG23300120230206388 30/01/2023 RAMTHANTLUANGI 2204001WL001324 RAMTHANTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349601 Miss. RAMTHANTLUANGI . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-024-001/1069
(TUIDAM) 		2204001000NRG23300120230206389 30/01/2023 ROSANGPUIA 2204001WL001324 ROSANGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349812 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-024-001/108-D
(TUIDAM) 		2204001000NRG23300120230206394 30/01/2023 RONGHILHLOVA 2204001WL001324 RONGHILHLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349710 MR RONGHILHLOVA STATE BANK OF INDIA(508548)
139 Zawlnuam MZ-04-001-024-001/109-D
(TUIDAM) 		2204001000NRG23300120230206395 30/01/2023 LALNUNFELI 2204001WL001324 LALNUNFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349962 Mrs. LALNUNNEMI , MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-024-001/11-D
(TUIDAM) 		2204001000NRG23300120230206396 30/01/2023 LALENGMAWIA 2204001WL001324 LALENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349712 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-024-001/110-D
(TUIDAM) 		2204001000NRG23300120230206397 30/01/2023 VANLALHRUAII 2204001WL001324 VANLALHRUAII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349730 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-024-001/112-D
(TUIDAM) 		2204001000NRG23300120230206398 30/01/2023 LALNUNFELI 2204001WL001324 LALNUNFELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349721 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-024-001/113-D
(TUIDAM) 		2204001000NRG23300120230206399 30/01/2023 ZAITHANKIMI 2204001WL001324 ZAITHANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349581 Mrs. ZAITHANKIMI . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-024-001/115-D
(TUIDAM) 		2204001000NRG23300120230206401 30/01/2023 LALLIANNGURI 2204001WL001324 LALLIANNGURI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349727 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-024-001/116-D
(TUIDAM) 		2204001000NRG23300120230206402 30/01/2023 LALRAMMAWIA 2204001WL001324 LALRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349966 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-024-001/117-D
(TUIDAM) 		2204001000NRG23300120230206403 30/01/2023 LALRINKIMI 2204001WL001324 LALRINKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349207 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-024-001/118-D
(TUIDAM) 		2204001000NRG23300120230206404 30/01/2023 DANIELA 2204001WL001324 DANIELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349706 Mr. DANIALA . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-024-001/120-D
(TUIDAM) 		2204001000NRG23300120230206406 30/01/2023 VANLALCHHUANGI 2204001WL001324 VANLALCHHUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349723 Miss. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-024-001/121-D
(TUIDAM) 		2204001000NRG23300120230206407 30/01/2023 MALSAWMDAWNGLIANI 2204001WL001324 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349582 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-024-001/122-D
(TUIDAM) 		2204001000NRG23300120230206408 30/01/2023 NGURNUNSANGA 2204001WL001324 NGURNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349384 Mr. NGURNUNSANGA . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-024-001/123-D
(TUIDAM) 		2204001000NRG23300120230206409 30/01/2023 LALVULRENGI 2204001WL001324 LALVULRENGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349228 Mrs. T LALVULRENGI . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-024-001/124-D
(TUIDAM) 		2204001000NRG23300120230206410 30/01/2023 RAMLUAHPUII 2204001WL001324 RAMLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349963 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-024-001/125-D
(TUIDAM) 		2204001000NRG23300120230206411 30/01/2023 ZONUNMAWIA 2204001WL001324 ZONUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349728 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-024-001/127-D
(TUIDAM) 		2204001000NRG23300120230206413 30/01/2023 LALREMSIAMI 2204001WL001324 LALREMSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349716 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-024-001/128-D
(TUIDAM) 		2204001000NRG23300120230206414 30/01/2023 HMINGMAWII 2204001WL001324 HMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349725 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-024-001/129-D
(TUIDAM) 		2204001000NRG23300120230206415 30/01/2023 LALREMMAWIA 2204001WL001324 LALREMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349235 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-024-001/130-D
(TUIDAM) 		2204001000NRG23300120230206416 30/01/2023 LALRUATSANGA 2204001WL001324 LALRUATSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349648 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-024-001/131-D
(TUIDAM) 		2204001000NRG23300120230206417 30/01/2023 THANTHUAMA 2204001WL001324 THANTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349480 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-024-001/133-D
(TUIDAM) 		2204001000NRG23300120230206418 30/01/2023 LALTHIANGHLIMI 2204001WL001324 LALTHIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349964 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-024-001/134-D
(TUIDAM) 		2204001000NRG23300120230206419 30/01/2023 ZOSANGLURA 2204001WL001324 ZOSANGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349489 Mr. ZOSANGLURA . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-024-001/14-D
(TUIDAM) 		2204001000NRG23300120230206420 30/01/2023 LALTHANPARI 2204001WL001324 LALTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349724 Mrs. LALTHANPARI , MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-024-001/142-D
(TUIDAM) 		2204001000NRG23300120230206422 30/01/2023 LALRODINGI 2204001WL001324 LALRODINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349711 Mrs. LALRODINGI . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-024-001/143-D
(TUIDAM) 		2204001000NRG23300120230206423 30/01/2023 LALRUATKIMI 2204001WL001324 LALRUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349786 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-024-001/144-D
(TUIDAM) 		2204001000NRG23300120230206424 30/01/2023 ROHLUPUII 2204001WL001324 ROHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349486 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-024-001/145-D
(TUIDAM) 		2204001000NRG23300120230206425 30/01/2023 NGURLIANTHANGA 2204001WL001324 NGURLIANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349704 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-024-001/146-D
(TUIDAM) 		2204001000NRG23300120230206426 30/01/2023 LALTHLANHLUA 2204001WL001324 LALTHLANHLUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349239 Mr. LALTHLANHLUA . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-024-001/147-D
(TUIDAM) 		2204001000NRG23300120230206427 30/01/2023 RAMTHANPUIA 2204001WL001324 RAMTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349594 Mr. RAMTHANPUIA . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-024-001/148-D
(TUIDAM) 		2204001000NRG23300120230206428 30/01/2023 LALSANGPUII 2204001WL001324 LALSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349229 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-024-001/149-D
(TUIDAM) 		2204001000NRG23300120230206429 30/01/2023 LALZAMA 2204001WL001324 LALZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349785 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-024-001/15-D
(TUIDAM) 		2204001000NRG23300120230206430 30/01/2023 RINAWMA 2204001WL001324 RINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349201 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-024-001/151-D
(TUIDAM) 		2204001000NRG23300120230206431 30/01/2023 LALHMUAKLIANA 2204001WL001324 LALHMUAKLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349197 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-024-001/153-D
(TUIDAM) 		2204001000NRG23300120230206432 30/01/2023 R THANKHUMA 2204001WL001324 R THANKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349423 Mr. R.THANKHUMA . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-024-001/155-D
(TUIDAM) 		2204001000NRG23300120230206433 30/01/2023 SAITHANZAMA 2204001WL001324 SAITHANZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349715 Mr. SAITHANZAMA . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-024-001/159-D
(TUIDAM) 		2204001000NRG23300120230206435 30/01/2023 LALHLIMPUIA 2204001WL001324 LALHLIMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349708 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-024-001/16-D
(TUIDAM) 		2204001000NRG23300120230206436 30/01/2023 LALHRUAILIANA 2204001WL001324 LALHRUAILIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349422 MR LALHRUAILIANA STATE BANK OF INDIA(508548)
176 Zawlnuam MZ-04-001-024-001/160-D
(TUIDAM) 		2204001000NRG23300120230206437 30/01/2023 LALTHLENGLIANA 2204001WL001324 LALTHLENGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349709 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-024-001/161-D
(TUIDAM) 		2204001000NRG23300120230206438 30/01/2023 C LALTANPUIA 2204001WL001324 C LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349192 MR C LALTANPUIA STATE BANK OF INDIA(508548)
178 Zawlnuam MZ-04-001-024-001/162-D
(TUIDAM) 		2204001000NRG23300120230206439 30/01/2023 ZIRLIANMAWIA 2204001WL001324 ZIRLIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349705 Mr. ZIRLIANMAWIA . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-024-001/164-D
(TUIDAM) 		2204001000NRG23300120230206441 30/01/2023 R LALRAMHLUNA 2204001WL001324 R LALRAMHLUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349596 Mr. R LALRAMHLUNA . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-024-001/165-D
(TUIDAM) 		2204001000NRG23300120230206442 30/01/2023 LALNUNPARI 2204001WL001324 LALNUNPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349718 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-024-001/167-D
(TUIDAM) 		2204001000NRG23300120230206443 30/01/2023 LALNUNTLUANGA 2204001WL001324 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349717 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-024-001/168-D
(TUIDAM) 		2204001000NRG23300120230206444 30/01/2023 LALZAWMLIANA 2204001WL001324 LALZAWMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349240 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-024-001/169-D
(TUIDAM) 		2204001000NRG23300120230206445 30/01/2023 K ZAIKUNGA 2204001WL001324 K ZAIKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349478 Mr. K.ZAIKUNGA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-024-001/170-D
(TUIDAM) 		2204001000NRG23300120230206447 30/01/2023 ZORAMNGENSANGI 2204001WL001324 ZORAMNGENSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349593 Mrs. ZORAMNGENSANGI . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-024-001/172-D
(TUIDAM) 		2204001000NRG23300120230206449 30/01/2023 LALTHATPUII 2204001WL001324 LALTHATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349713 Ms. LALTHATPUII . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-024-001/175-D
(TUIDAM) 		2204001000NRG23300120230206450 30/01/2023 LALMUANKIMA 2204001WL001324 LALMUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349720 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-024-001/177-D
(TUIDAM) 		2204001000NRG23300120230206451 30/01/2023 LALTANPUIA 2204001WL001324 LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349238 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-024-001/178-D
(TUIDAM) 		2204001000NRG23300120230206452 30/01/2023 THANSANGI 2204001WL001324 THANSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349492 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-024-001/179-D
(TUIDAM) 		2204001000NRG23300120230206453 30/01/2023 NGURKHUMA 2204001WL001324 NGURKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349589 Mr. NGURKHUMA . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-024-001/18-D
(TUIDAM) 		2204001000NRG23300120230206454 30/01/2023 SAWIKUNGI 2204001WL001324 SAWIKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349236 Mrs. SAWIKUNGI . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-024-001/181-D
(TUIDAM) 		2204001000NRG23300120230206455 30/01/2023 LALTHAWHPUIA 2204001WL001324 LALTHAWHPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349234 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-024-001/182-D
(TUIDAM) 		2204001000NRG23300120230206456 30/01/2023 LALSAILOVA 2204001WL001324 LALSAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349707 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-024-001/183-D
(TUIDAM) 		2204001000NRG23300120230206457 30/01/2023 LALBIAKTLINGA 2204001WL001324 LALBIAKTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349198 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
194 Zawlnuam MZ-04-001-024-001/184-D
(TUIDAM) 		2204001000NRG23300120230206458 30/01/2023 MALSAWMA 2204001WL001324 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349233 MALSAWMA and LIANHNUNI . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-024-001/185-D
(TUIDAM) 		2204001000NRG23300120230206459 30/01/2023 LALCHHANHIMI 2204001WL001324 LALCHHANHIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349193 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-024-001/187-D
(TUIDAM) 		2204001000NRG23300120230206460 30/01/2023 LALRINTLUANGA 2204001WL001324 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349196 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-024-001/188-D
(TUIDAM) 		2204001000NRG23300120230206461 30/01/2023 THAFAMKIMA 2204001WL001324 THAFAMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349714 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-024-001/190-D
(TUIDAM) 		2204001000NRG23300120230206464 30/01/2023 MS LALRINNUNGA 2204001WL001324 MS LALRINNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349474 MR MS LALRINNUNGA STATE BANK OF INDIA(508548)
199 Zawlnuam MZ-04-001-024-001/191-D
(TUIDAM) 		2204001000NRG23300120230206465 30/01/2023 LALRIMAWII 2204001WL001324 LALRIMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349874 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-024-001/197-D
(TUIDAM) 		2204001000NRG23300120230206467 30/01/2023 LALDUHSAKA 2204001WL001324 LALDUHSAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349722 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-024-001/198-D
(TUIDAM) 		2204001000NRG23300120230206468 30/01/2023 LALRINPUIA 2204001WL001324 LALRINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349584 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-024-001/200-D
(TUIDAM) 		2204001000NRG23300120230206470 30/01/2023 ROCHANMAWIA 2204001WL001324 ROCHANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349419 Mr. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-024-001/201-D
(TUIDAM) 		2204001000NRG23300120230206471 30/01/2023 LALHMACHHUANA 2204001WL001324 LALHMACHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349490 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-024-001/203-D
(TUIDAM) 		2204001000NRG23300120230206472 30/01/2023 LALBIAKZAMI 2204001WL001324 LALBIAKZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349729 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-024-001/204-D
(TUIDAM) 		2204001000NRG23300120230206473 30/01/2023 RINCHUNGNUNGA 2204001WL001324 RINCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349787 MR RINCHUNGNUNGA STATE BANK OF INDIA(508548)
206 Zawlnuam MZ-04-001-024-001/205-D
(TUIDAM) 		2204001000NRG23300120230206474 30/01/2023 LALRINNGHETA 2204001WL001324 LALRINNGHETA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349600 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-024-001/208-D
(TUIDAM) 		2204001000NRG23300120230206476 30/01/2023 LALPEKSANGA 2204001WL001324 LALPEKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349595 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-024-001/209-D
(TUIDAM) 		2204001000NRG23300120230206477 30/01/2023 ZOTHANKIMI 2204001WL001324 ZOTHANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349195 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-024-001/21-D
(TUIDAM) 		2204001000NRG23300120230206478 30/01/2023 ROSIAMA 2204001WL001324 ROSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349481 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-024-001/212-D
(TUIDAM) 		2204001000NRG23300120230206479 30/01/2023 ROKHUMI 2204001WL001324 ROKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349203 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-024-001/213-D
(TUIDAM) 		2204001000NRG23300120230206480 30/01/2023 H LALRINCHHANI 2204001WL001324 H LALRINCHHANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349194 Mrs. .LALRINCHHANI . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-024-001/214-D
(TUIDAM) 		2204001000NRG23300120230206481 30/01/2023 J LALENGMAWIA 2204001WL001324 J LALENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349237 Mr. J.LALENGMAWIA . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-024-001/216-D
(TUIDAM) 		2204001000NRG23300120230206482 30/01/2023 LALHMUNSANGA 2204001WL001324 LALHMUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349477 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-024-001/217-D
(TUIDAM) 		2204001000NRG23300120230206483 30/01/2023 LALROTHARI 2204001WL001324 LALROTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349580 Mrs. LALROTHARI , MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-025-001/103-D
(TUMPANGLUI) 		2204001000NRG23300120230207254 30/01/2023 RANGUNA 2204001WL001327 RANGUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349437 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-025-001/106-D
(TUMPANGLUI) 		2204001000NRG23300120230207255 30/01/2023 OJOI KUMAR 2204001WL001327 OJOI KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349548 Mr. OJOI . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-025-001/111-D
(TUMPANGLUI) 		2204001000NRG23300120230207258 30/01/2023 NIRODO 2204001WL001327 NIRODO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349551 Mr. NIRONDO . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-025-001/113-D
(TUMPANGLUI) 		2204001000NRG23300120230207259 30/01/2023 LALDUHSANGA 2204001WL001327 LALDUHSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349546 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-025-001/116-D
(TUMPANGLUI) 		2204001000NRG23300120230207261 30/01/2023 CHONDROJOY 2204001WL001327 CHONDROJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349430 Mr. CHONDROJUI . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-025-001/118-D
(TUMPANGLUI) 		2204001000NRG23300120230207262 30/01/2023 LALRAMTHANGA 2204001WL001327 LALRAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349526 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-025-001/120-D
(TUMPANGLUI) 		2204001000NRG23300120230207264 30/01/2023 BAROTJOY 2204001WL001327 BAROTJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349442 Mr. BAROTJOY . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-025-001/121-D
(TUMPANGLUI) 		2204001000NRG23300120230207265 30/01/2023 LIANTHANGA 2204001WL001327 LIANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349528 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-025-001/123-D
(TUMPANGLUI) 		2204001000NRG23300120230207266 30/01/2023 MONTROJOY 2204001WL001327 MONTROJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349531 Mr. MONTROJOI . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-025-001/124-D
(TUMPANGLUI) 		2204001000NRG23300120230207267 30/01/2023 VANLALNGHAKA 2204001WL001327 VANLALNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349434 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-025-001/125-D
(TUMPANGLUI) 		2204001000NRG23300120230207268 30/01/2023 DONONJOY 2204001WL001327 DONONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349496 Mr. DONONJOY . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-025-001/128-D
(TUMPANGLUI) 		2204001000NRG23300120230207269 30/01/2023 ROMAWIA 2204001WL001327 ROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349425 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-025-001/129-D
(TUMPANGLUI) 		2204001000NRG23300120230207270 30/01/2023 LAWTAHAM 2204001WL001327 LAWTAHAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349429 Mr. LAWTAHAM . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-025-001/132-D
(TUMPANGLUI) 		2204001000NRG23300120230207273 30/01/2023 NIMONTRO 2204001WL001327 NIMONTRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349440 Mr. NIMONTRO . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-025-001/133-D
(TUMPANGLUI) 		2204001000NRG23300120230207274 30/01/2023 DONIRUNG 2204001WL001327 DONIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349435 Mrs. DONIRUNG . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-025-001/140-D
(TUMPANGLUI) 		2204001000NRG23300120230207276 30/01/2023 NILOMONI 2204001WL001327 NILOMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349443 Mr. NILOMONI . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-025-001/151-D
(TUMPANGLUI) 		2204001000NRG23300120230207281 30/01/2023 PUSPURAM 2204001WL001327 PUSPURAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349439 Mr. PUSPORAM . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-025-001/153-D
(TUMPANGLUI) 		2204001000NRG23300120230207282 30/01/2023 SORBOINO 2204001WL001327 SORBOINO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349588 Mrs. SORBOINGNO . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-025-001/157-D
(TUMPANGLUI) 		2204001000NRG23300120230207283 30/01/2023 NILONJOY 2204001WL001327 NILONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349497 Mr. NILONJOY . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-025-001/159-D
(TUMPANGLUI) 		2204001000NRG23300120230207284 30/01/2023 DOMPARUNG 2204001WL001327 DOMPARUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349475 Mrs. DOMPORUNG . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-025-001/1591
(TUMPANGLUI) 		2204001000NRG23300120230207285 30/01/2023 POTIRUNG 2204001WL001327 POTIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349592 Mrs. POTIRUNG . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-025-001/16-D
(TUMPANGLUI) 		2204001000NRG23300120230207286 30/01/2023 LALTHAKIMA 2204001WL001327 LALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349534 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-025-001/165-D
(TUMPANGLUI) 		2204001000NRG23300120230207287 30/01/2023 PORTHORAM 2204001WL001327 PORTHORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349549 Mr. PORTHORAMI . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-025-001/172-D
(TUMPANGLUI) 		2204001000NRG23300120230207288 30/01/2023 HERODA 2204001WL001327 HERODA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349532 Mr. HERODA . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-025-001/174-D
(TUMPANGLUI) 		2204001000NRG23300120230207289 30/01/2023 BOLUH MESKA 2204001WL001327 BOLUH MESKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349525 Mr. BAWLUH MESKA . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-025-001/178-D
(TUMPANGLUI) 		2204001000NRG23300120230207292 30/01/2023 BIDIRUNG 2204001WL001327 BIDIRUNG 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254349427 BIDIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 Zawlnuam MZ-04-001-025-001/18-D
(TUMPANGLUI) 		2204001000NRG23300120230207294 30/01/2023 A BIAKMAWIA 2204001WL001327 A BIAKMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349527 GIBONCHANDRA REANG TRIPURA GRAMIN BANK(607065)
242 Zawlnuam MZ-04-001-025-001/183-D
(TUMPANGLUI) 		2204001000NRG23300120230207296 30/01/2023 BOMYARAI 2204001WL001327 BOMYARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349473 Mr. BAUIARAI . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-025-001/184-D
(TUMPANGLUI) 		2204001000NRG23300120230207297 30/01/2023 LALSANGA 2204001WL001327 LALSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349538 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-025-001/193-D
(TUMPANGLUI) 		2204001000NRG23300120230207300 30/01/2023 SASONRAI 2204001WL001327 SASONRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349587 Mr. SASONRAI . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-025-001/194-D
(TUMPANGLUI) 		2204001000NRG23300120230207301 30/01/2023 RASMONI 2204001WL001327 RASMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349426 Mr. RASMONI . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-025-001/195-D
(TUMPANGLUI) 		2204001000NRG23300120230207302 30/01/2023 RAJESH 2204001WL001327 RAJESH 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0254349431 RAJESH TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 Zawlnuam MZ-04-001-025-001/196-D
(TUMPANGLUI) 		2204001000NRG23300120230207303 30/01/2023 BASI 2204001WL001327 BASI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349585 Mr. BASI . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-025-001/200-D
(TUMPANGLUI) 		2204001000NRG23300120230207307 30/01/2023 RAJIT 2204001WL001327 RAJIT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349598 RAJIT INDIA POST PAYMENTS BANK LIMITED(508528)
249 Zawlnuam MZ-04-001-025-001/203-D
(TUMPANGLUI) 		2204001000NRG23300120230207308 30/01/2023 SOLENDRO 2204001WL001327 SOLENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349881 Mr. SOLENDRO . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-025-001/216-D
(TUMPANGLUI) 		2204001000NRG23300120230207311 30/01/2023 ANANDO 2204001WL001327 ANANDO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349550 Mr. ANANDO . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-025-001/22-D
(TUMPANGLUI) 		2204001000NRG23300120230207312 30/01/2023 SASAWRAI 2204001WL001327 SASAWRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349877 Mr. SASORAI . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-025-001/220-D
(TUMPANGLUI) 		2204001000NRG23300120230207313 30/01/2023 MICHAELA 2204001WL001327 MICHAELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349547 Mr. MICHAEL BRU MESKA . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-025-001/231-D
(TUMPANGLUI) 		2204001000NRG23300120230207316 30/01/2023 POBITRO 2204001WL001327 POBITRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349539 Mr. POBITTRO . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-025-001/28-D
(TUMPANGLUI) 		2204001000NRG23300120230207317 30/01/2023 ROMBA 2204001WL001327 ROMBA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349535 Mr. ROMBA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-025-001/322-D
(TUMPANGLUI) 		2204001000NRG23300120230207318 30/01/2023 JD MOLSHOY 2204001WL001327 JD MOLSHOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349432 Mr. JD MOLSHOY . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-025-001/325-D
(TUMPANGLUI) 		2204001000NRG23300120230207320 30/01/2023 NONIRUNG 2204001WL001327 NONIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349586 Mrs. NONIRUNG . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-025-001/326-D
(TUMPANGLUI) 		2204001000NRG23300120230207321 30/01/2023 ANTHONY 2204001WL001327 ANTHONY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349530 Mr. ANTHONEY . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-025-001/327-D
(TUMPANGLUI) 		2204001000NRG23300120230207322 30/01/2023 A.THANSANGA 2204001WL001327 A.THANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349529 Mr. A.THANSANGA . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-025-001/330-D
(TUMPANGLUI) 		2204001000NRG23300120230207324 30/01/2023 DORMEJOY 2204001WL001327 DORMEJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349544 Mr. DORMEJOY . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-025-001/333-D
(TUMPANGLUI) 		2204001000NRG23300120230207326 30/01/2023 BRUNIS 2204001WL001327 BRUNIS 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349485 Mr. BRUNISH . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-025-001/441
(TUMPANGLUI) 		2204001000NRG23300120230207330 30/01/2023 LALMOHON 2204001WL001327 LALMOHON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349542 Mr. LALMOHON . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-025-001/444
(TUMPANGLUI) 		2204001000NRG23300120230207331 30/01/2023 RAMJOY 2204001WL001327 RAMJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349543 Mr. RAMJOY . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-025-001/447
(TUMPANGLUI) 		2204001000NRG23300120230207332 30/01/2023 LALPIANRUALI 2204001WL001327 LALPIANRUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349599 Mrs. LALPIANRUALI MESKA . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-025-001/453
(TUMPANGLUI) 		2204001000NRG23300120230207338 30/01/2023 HRANGLIANKHUMI 2204001WL001327 HRANGLIANKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349230 Mrs. HRANGLIANKHUMI . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-025-001/455
(TUMPANGLUI) 		2204001000NRG23300120230207339 30/01/2023 UMARUNG REANG 2204001WL001327 UMARUNG REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349669 UMARUNG REANG PUNJAB NATIONAL BANK(508568)
266 Zawlnuam MZ-04-001-025-001/464
(TUMPANGLUI) 		2204001000NRG23300120230207344 30/01/2023 SAWMLUHRAI 2204001WL001327 SAWMLUHRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349674 Mr. SAWMLUHRAI . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-025-001/470
(TUMPANGLUI) 		2204001000NRG23300120230207346 30/01/2023 SORMILON 2204001WL001327 SORMILON 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349670 Mrs. SORMILON . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-025-001/471
(TUMPANGLUI) 		2204001000NRG23300120230207347 30/01/2023 LALLAWMI 2204001WL001327 LALLAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349732 Mr. LALLAWMI . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-025-001/477
(TUMPANGLUI) 		2204001000NRG23300120230207351 30/01/2023 LALLAWMA 2204001WL001327 LALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349675 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-025-001/479
(TUMPANGLUI) 		2204001000NRG23300120230207353 30/01/2023 BARONJOY 2204001WL001327 BARONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349676 Mr. BARONJOY . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-025-001/481
(TUMPANGLUI) 		2204001000NRG23300120230207354 30/01/2023 HARETI 2204001WL001327 HARETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349748 Miss. HARETI . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-025-001/482
(TUMPANGLUI) 		2204001000NRG23300120230207355 30/01/2023 LALRAMDINPUIA 2204001WL001327 LALRAMDINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349493 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-025-001/483
(TUMPANGLUI) 		2204001000NRG23300120230207356 30/01/2023 LAWMKIMA 2204001WL001327 LAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349741 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-025-001/485
(TUMPANGLUI) 		2204001000NRG23300120230207358 30/01/2023 MOHONJOY 2204001WL001327 MOHONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349740 Mr. MOHONJOI . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-025-001/487
(TUMPANGLUI) 		2204001000NRG23300120230207360 30/01/2023 KINONBOTI 2204001WL001327 KINONBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349739 Mrs. KINONBOTI . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-025-001/491
(TUMPANGLUI) 		2204001000NRG23300120230207364 30/01/2023 MELENI 2204001WL001327 MELENI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349750 Mrs. MELENI . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-025-001/493-D
(TUMPANGLUI) 		2204001000NRG23300120230207366 30/01/2023 ONJOLI 2204001WL001327 ONJOLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349428 Anjali Reang FINO PAYMENTS BANK LTD(608001)
278 Zawlnuam MZ-04-001-025-001/496
(TUMPANGLUI) 		2204001000NRG23300120230207369 30/01/2023 VANLALLAWMA 2204001WL001327 VANLALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349495 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-025-001/498
(TUMPANGLUI) 		2204001000NRG23300120230207371 30/01/2023 DABILJOY 2204001WL001327 DABILJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349756 Mr. DABILJOY . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-025-001/499
(TUMPANGLUI) 		2204001000NRG23300120230207372 30/01/2023 LALDINMAWIA 2204001WL001327 LALDINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349752 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-025-001/500
(TUMPANGLUI) 		2204001000NRG23300120230207373 30/01/2023 THUMLAITI 2204001WL001327 THUMLAITI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349746 MS THUMLAITI THUMLAITI STATE BANK OF INDIA(508548)
282 Zawlnuam MZ-04-001-025-001/501
(TUMPANGLUI) 		2204001000NRG23300120230207374 30/01/2023 REBEK GROINGTI 2204001WL001327 REBEK GROINGTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349753 Ms. REBEK GROINGTI . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-025-001/52-D
(TUMPANGLUI) 		2204001000NRG23300120230207375 30/01/2023 NOBODO 2204001WL001327 NOBODO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349792 Mr. NOBODO . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-025-001/53-D
(TUMPANGLUI) 		2204001000NRG23300120230207376 30/01/2023 ZOIMONI 2204001WL001327 ZOIMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349536 Mr. JOIMONI . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-025-001/56-D
(TUMPANGLUI) 		2204001000NRG23300120230207377 30/01/2023 LALRUANGA 2204001WL001327 LALRUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349232 Mr. KHOGENA . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-025-001/58-D
(TUMPANGLUI) 		2204001000NRG23300120230207379 30/01/2023 LALHMANGAIHA 2204001WL001327 LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349796 Mr. GOBENDRO . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-025-001/60-D
(TUMPANGLUI) 		2204001000NRG23300120230207380 30/01/2023 OLENA 2204001WL001327 OLENA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349436 Mr. OLEN . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-025-001/63-D
(TUMPANGLUI) 		2204001000NRG23300120230207382 30/01/2023 HMINGMAWIA 2204001WL001327 HMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349199 Mr. HMINGMAWIA AND SARAWTI . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-025-001/64-D
(TUMPANGLUI) 		2204001000NRG23300120230207383 30/01/2023 ZAWMLIANA 2204001WL001327 ZAWMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349794 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-025-001/66-D
(TUMPANGLUI) 		2204001000NRG23300120230207384 30/01/2023 MINOJOY 2204001WL001327 MINOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349545 Mr. MINONJOY . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-025-001/69-D
(TUMPANGLUI) 		2204001000NRG23300120230207385 30/01/2023 PORTHOJOY 2204001WL001327 PORTHOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349876 Mr. PORTHOA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-025-001/7-D
(TUMPANGLUI) 		2204001000NRG23300120230207386 30/01/2023 DIPTIRUNG 2204001WL001327 DIPTIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349438 Ms. DIPTIRUNG . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-025-001/71-D
(TUMPANGLUI) 		2204001000NRG23300120230207387 30/01/2023 LALREMMAWIA 2204001WL001327 LALREMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349540 MOSTIRAM REANG TRIPURA GRAMIN BANK(607065)
294 Zawlnuam MZ-04-001-025-001/72-D
(TUMPANGLUI) 		2204001000NRG23300120230207388 30/01/2023 SUCHINDRO 2204001WL001327 SUCHINDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349541 Mr. SUCHENDRO . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-025-001/73-D
(TUMPANGLUI) 		2204001000NRG23300120230207389 30/01/2023 MOHONTO 2204001WL001327 MOHONTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349795 Mr. MOHONTO . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-025-001/77-D
(TUMPANGLUI) 		2204001000NRG23300120230207391 30/01/2023 PORBARAM 2204001WL001327 PORBARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349793 Mr. PORBARAM . MIZORAM RURAL BANK(607230)
297 Zawlnuam MZ-04-001-025-001/78-D
(TUMPANGLUI) 		2204001000NRG23300120230207392 30/01/2023 LAWMSANGA 2204001WL001327 LAWMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349231 Mr. LAWMSANGA AND PANGTI E OR S . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-025-001/79-D
(TUMPANGLUI) 		2204001000NRG23300120230207393 30/01/2023 BAIKSORAM 2204001WL001327 BAIKSORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349533 Mr. BAIKSO . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-025-001/80-D
(TUMPANGLUI) 		2204001000NRG23300120230207394 30/01/2023 LALNGAIHAWMA 2204001WL001327 LALNGAIHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349537 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-025-001/84-D
(TUMPANGLUI) 		2204001000NRG23300120230207396 30/01/2023 HMANGAIHKIMA 2204001WL001327 HMANGAIHKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349424 Mr. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-025-001/87-D
(TUMPANGLUI) 		2204001000NRG23300120230207399 30/01/2023 JOHONA 2204001WL001327 JOHONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349421 Mr. JOHANA . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-025-001/89-D
(TUMPANGLUI) 		2204001000NRG23300120230207401 30/01/2023 RAMCHHANA 2204001WL001327 RAMCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349579 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-025-001/91-D
(TUMPANGLUI) 		2204001000NRG23300120230207404 30/01/2023 REMA 2204001WL001327 REMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349472 Mr. REMA . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-025-001/92-D
(TUMPANGLUI) 		2204001000NRG23300120230207405 30/01/2023 TOGIRAI 2204001WL001327 TOGIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349471 TAJIRAY REANG TRIPURA GRAMIN BANK(607065)
305 Zawlnuam MZ-04-001-025-001/93-D
(TUMPANGLUI) 		2204001000NRG23300120230207406 30/01/2023 LALSANGA 2204001WL001327 LALSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349418 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-025-001/94-D
(TUMPANGLUI) 		2204001000NRG23300120230207407 30/01/2023 TOROJOY 2204001WL001327 TOROJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349420 Mr. TOROJOY . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-025-001/95-D
(TUMPANGLUI) 		2204001000NRG23300120230207408 30/01/2023 DINOHA 2204001WL001327 DINOHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349441 Mr. DINORAM . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-025-001/97-D
(TUMPANGLUI) 		2204001000NRG23300120230207410 30/01/2023 DONURAM 2204001WL001327 DONURAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349389 Mr. DONURAM . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-025-001/98-D
(TUMPANGLUI) 		2204001000NRG23300120230207411 30/01/2023 JONONTO 2204001WL001327 JONONTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349433 Mr. JONONTO . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-025-001/99-D
(TUMPANGLUI) 		2204001000NRG23300120230207412 30/01/2023 MUKTIRAM 2204001WL001327 MUKTIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349417 Mr. MURTIRAM . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-031-001/115-D
(ZAMUANG) 		2204001000NRG23300120230207425 30/01/2023 LALVENPUII 2204001WL001328 LALVENPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349657 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-031-001/220-D
(ZAMUANG) 		2204001000NRG23300120230207489 30/01/2023 LALRINZUALA 2204001WL001328 LALRINZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349494 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-031-001/225-D
(ZAMUANG) 		2204001000NRG23300120230207491 30/01/2023 LALDINPUII 2204001WL001328 LALDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349476 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-031-001/266-D
(ZAMUANG) 		2204001000NRG23300120230207496 30/01/2023 RAMTHANZAUVI 2204001WL001328 RAMTHANZAUVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349241 ZOHMINGLIANA AND RAMTHANZAUVI E OR S . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-031-001/309-D
(ZAMUANG) 		2204001000NRG23300120230207518 30/01/2023 LALHUNTHARI 2204001WL001328 LALHUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349659 Mrs. LALHUNTHARI . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-031-001/324-D
(ZAMUANG) 		2204001000NRG23300120230207529 30/01/2023 LALNUNTHANGA 2204001WL001328 LALNUNTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349868 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-031-001/413-D
(ZAMUANG) 		2204001000NRG23300120230207547 30/01/2023 ROZAMI 2204001WL001328 ROZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349961 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-031-001/517-D
(ZAMUANG) 		2204001000NRG23300120230207633 30/01/2023 TLANGTHANKHUMI 2204001WL001328 TLANGTHANKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349667 Mrs. TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-031-001/519-D
(ZAMUANG) 		2204001000NRG23300120230207635 30/01/2023 MARINA LALRUATSIAMI 2204001WL001328 MARINA LALRUATSIAMI 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254349654 Aadhaar Number not Mapped to Account Number
320 Zawlnuam MZ-04-001-031-001/521-D
(ZAMUANG) 		2204001000NRG23300120230207638 30/01/2023 LALENGKIMI 2204001WL001328 LALENGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349655 Mrs. LALENI . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-031-001/539-D
(ZAMUANG) 		2204001000NRG23300120230207653 30/01/2023 LALDINMAWII 2204001WL001328 LALDINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349731 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-031-001/551-D
(ZAMUANG) 		2204001000NRG23300120230207666 30/01/2023 SAITHANGPUII 2204001WL001328 SAITHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349656 Mrs. SAITHANGPUII . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-031-001/553-D
(ZAMUANG) 		2204001000NRG23300120230207668 30/01/2023 ZAIAWMI 2204001WL001328 ZAIAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349603 Mrs. ZAIAWMI . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-031-001/554-D
(ZAMUANG) 		2204001000NRG23300120230207669 30/01/2023 TOSIRAM 2204001WL001328 TOSIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349736 Mr. TOSI RAM . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-031-001/560-D
(ZAMUANG) 		2204001000NRG23300120230207675 30/01/2023 BIJOY 2204001WL001328 BIJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349738 Mr. BIJOY . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-031-001/561-D
(ZAMUANG) 		2204001000NRG23300120230207676 30/01/2023 LALHMINGMAWII 2204001WL001328 LALHMINGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349733 MRS LALHMINGMAWII LALHMINGMAWII STATE BANK OF INDIA(508548)
327 Zawlnuam MZ-04-001-031-001/562-D
(ZAMUANG) 		2204001000NRG23300120230207677 30/01/2023 KONGSONA 2204001WL001328 KONGSONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349737 Mr. KONGSONA . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-031-001/563-D
(ZAMUANG) 		2204001000NRG23300120230207678 30/01/2023 MALSAWMA 2204001WL001328 MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349734 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-031-001/564-D
(ZAMUANG) 		2204001000NRG23300120230207679 30/01/2023 TITORAM 2204001WL001328 TITORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349735 Mr. TITO RAM . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-031-001/569-D
(ZAMUANG) 		2204001000NRG23300120230207682 30/01/2023 LALSANGZUALI 2204001WL001328 LALSANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349668 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-031-001/577-D
(ZAMUANG) 		2204001000NRG23300120230207690 30/01/2023 JACOB LALLIANTLUANGA 2204001WL001328 JACOB LALLIANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349665 MR JAKOB LALLIANTLUANGA STATE BANK OF INDIA(508548)
332 Zawlnuam MZ-04-001-031-001/579-D
(ZAMUANG) 		2204001000NRG23300120230207692 30/01/2023 TC VANLALFANA 2204001WL001328 TC VANLALFANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349388 Mr. TC VANLALFANA . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-031-001/583-D
(ZAMUANG) 		2204001000NRG23300120230207696 30/01/2023 K LALCHUNGNUNGI 2204001WL001328 K LALCHUNGNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349658 Mrs. K LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-031-001/585-D
(ZAMUANG) 		2204001000NRG23300120230207698 30/01/2023 LALRINSANGI 2204001WL001328 LALRINSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349749 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-031-001/65-D
(ZAMUANG) 		2204001000NRG23300120230207715 30/01/2023 ZORAMTHANGA 2204001WL001328 ZORAMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349873 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-032-001/214-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208405 30/01/2023 RAMDINPUII 2204001WL001333 RAMDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349797 LALRINAWMA STATE BANK OF INDIA(508548)
337 Zawlnuam MZ-04-001-032-001/289-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208453 30/01/2023 RAMHMINGTHANGA 2204001WL001333 RAMHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349830 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-032-001/523-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208563 30/01/2023 RAMENGMAWIA 2204001WL001333 RAMENGMAWIA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254349831 Account closed
339 Zawlnuam MZ-04-001-032-001/659-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208667 30/01/2023 KANANMAWII 2204001WL001333 KANANMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349744 Mrs. KANANMAWII . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-032-001/665-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208673 30/01/2023 LALBIAKZUALI 2204001WL001333 LALBIAKZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349672 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-032-001/683-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208693 30/01/2023 LALTLANPUII 2204001WL001333 LALTLANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349751 MRS LALTLANPUII STATE BANK OF INDIA(508548)
342 Zawlnuam MZ-04-001-032-001/694-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208703 30/01/2023 ROLUAHPUII 2204001WL001333 ROLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349661 Mrs. ROLUAHPUII OPT LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-043-001/284-D
(TUMPANGLUI) 		2204001000NRG23300120230207413 30/01/2023 KHAWLLIANI 2204001WL001327 KHAWLLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254349385 H KHAWLLIANI DAUGHTER OF LALZUITHANGA (608442)
SubTotal 79686 79686
344 Zawlnuam MZ-04-001-031-001/1-D
(ZAMUANG) 		2204001000NRG23300120230207414 30/01/2023 LALNUNFELI 2204001WL001328 LALNUNFELI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349951 MR LALNUNFELI STATE BANK OF INDIA(508548)
345 Zawlnuam MZ-04-001-031-001/100-D
(ZAMUANG) 		2204001000NRG23300120230207415 30/01/2023 THACHUNGNUNGA 2204001WL001328 THACHUNGNUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349572 MR THACHUNGNUNGA STATE BANK OF INDIA(508548)
346 Zawlnuam MZ-04-001-031-001/102-D
(ZAMUANG) 		2204001000NRG23300120230207416 30/01/2023 VL REMTHANGA 2204001WL001328 VL REMTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349837 MR VL REMTHANGA STATE BANK OF INDIA(508548)
347 Zawlnuam MZ-04-001-031-001/105-D
(ZAMUANG) 		2204001000NRG23300120230207418 30/01/2023 LALHUNMAWIA 2204001WL001328 LALHUNMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349865 MR LALHUNMAWIA STATE BANK OF INDIA(508548)
348 Zawlnuam MZ-04-001-031-001/106-D
(ZAMUANG) 		2204001000NRG23300120230207419 30/01/2023 VANLALFELA 2204001WL001328 VANLALFELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349353 MR F VANLALFELA STATE BANK OF INDIA(508548)
349 Zawlnuam MZ-04-001-031-001/109-D
(ZAMUANG) 		2204001000NRG23300120230207421 30/01/2023 LALTLANTHANGI 2204001WL001328 LALTLANTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349524 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
350 Zawlnuam MZ-04-001-031-001/11-D
(ZAMUANG) 		2204001000NRG23300120230207422 30/01/2023 LALCHHUANTHANGI 2204001WL001328 LALCHHUANTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349560 MRS LALCHHUANTHANGI STATE BANK OF INDIA(508548)
351 Zawlnuam MZ-04-001-031-001/110-D
(ZAMUANG) 		2204001000NRG23300120230207423 30/01/2023 THANGDAILOVA 2204001WL001328 THANGDAILOVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349854 MR THANGDAILOVA STATE BANK OF INDIA(508548)
352 Zawlnuam MZ-04-001-031-001/111-D
(ZAMUANG) 		2204001000NRG23300120230207424 30/01/2023 CHUAUTHANPARI 2204001WL001328 CHUAUTHANPARI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349841 MRS CHUAUTHANPARI STATE BANK OF INDIA(508548)
353 Zawlnuam MZ-04-001-031-001/116-C
(ZAMUANG) 		2204001000NRG23300120230207426 30/01/2023 SAITHANLIANA 2204001WL001328 SAITHANLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349864 MR SAITHANLIANA STATE BANK OF INDIA(508548)
354 Zawlnuam MZ-04-001-031-001/122-D
(ZAMUANG) 		2204001000NRG23300120230207428 30/01/2023 CHAWNGLIANNGURI 2204001WL001328 CHAWNGLIANNGURI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349853 MRS CHAWNGLIANNGURI STATE BANK OF INDIA(508548)
355 Zawlnuam MZ-04-001-031-001/124-D
(ZAMUANG) 		2204001000NRG23300120230207429 30/01/2023 ZOPUIA 2204001WL001328 ZOPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349958 MR ZOPUIA STATE BANK OF INDIA(508548)
356 Zawlnuam MZ-04-001-031-001/126-D
(ZAMUANG) 		2204001000NRG23300120230207431 30/01/2023 LALRAMCHUANI 2204001WL001328 LALRAMCHUANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349703 MRS LALRAMCHUANI STATE BANK OF INDIA(508548)
357 Zawlnuam MZ-04-001-031-001/131-D
(ZAMUANG) 		2204001000NRG23300120230207433 30/01/2023 ZAIREMTHANGA 2204001WL001328 ZAIREMTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349866 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-031-001/133-D
(ZAMUANG) 		2204001000NRG23300120230207434 30/01/2023 LALHLIMPUIA 2204001WL001328 LALHLIMPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349852 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-031-001/145-D
(ZAMUANG) 		2204001000NRG23300120230207438 30/01/2023 CHAWNGKHUMA 2204001WL001328 CHAWNGKHUMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349568 MR CHAWNGKHUMA STATE BANK OF INDIA(508548)
360 Zawlnuam MZ-04-001-031-001/146-D
(ZAMUANG) 		2204001000NRG23300120230207439 30/01/2023 KRISTIANA 2204001WL001328 KRISTIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349623 MR KRISTIANA STATE BANK OF INDIA(508548)
361 Zawlnuam MZ-04-001-031-001/147-D
(ZAMUANG) 		2204001000NRG23300120230207440 30/01/2023 H RAMZAUVA 2204001WL001328 H RAMZAUVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349517 MR H RAMZAUVA STATE BANK OF INDIA(508548)
362 Zawlnuam MZ-04-001-031-001/149-D
(ZAMUANG) 		2204001000NRG23300120230207442 30/01/2023 REMLALCHANCHINMAWIA 2204001WL001328 REMLALCHANCHINMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349619 Mr. REMLALCHANCHINMAWIA . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-031-001/150-D
(ZAMUANG) 		2204001000NRG23300120230207443 30/01/2023 LALDUHAWMI 2204001WL001328 LALDUHAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349766 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-031-001/152-D
(ZAMUANG) 		2204001000NRG23300120230207444 30/01/2023 ZAIREMTLUANGA 2204001WL001328 ZAIREMTLUANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349577 MR ZAIREMTLUANGA STATE BANK OF INDIA(508548)
365 Zawlnuam MZ-04-001-031-001/154-D
(ZAMUANG) 		2204001000NRG23300120230207445 30/01/2023 ZORAMHERLIANA 2204001WL001328 ZORAMHERLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349688 MR ZORAMHERLIANA STATE BANK OF INDIA(508548)
366 Zawlnuam MZ-04-001-031-001/156-D
(ZAMUANG) 		2204001000NRG23300120230207446 30/01/2023 RAMTHANGMAWII 2204001WL001328 RAMTHANGMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349891 MRS RAMTHANGMAWII STATE BANK OF INDIA(508548)
367 Zawlnuam MZ-04-001-031-001/158-D
(ZAMUANG) 		2204001000NRG23300120230207447 30/01/2023 LALHMINGTHANGI 2204001WL001328 LALHMINGTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349242 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
368 Zawlnuam MZ-04-001-031-001/160-D
(ZAMUANG) 		2204001000NRG23300120230207449 30/01/2023 KAPHNUNA 2204001WL001328 KAPHNUNA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349295 Mr. KAPHNUNA . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-031-001/166-D
(ZAMUANG) 		2204001000NRG23300120230207452 30/01/2023 LALLUNGHNEMA 2204001WL001328 LALLUNGHNEMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349762 MR LALLUNGHNEMA STATE BANK OF INDIA(508548)
370 Zawlnuam MZ-04-001-031-001/168-D
(ZAMUANG) 		2204001000NRG23300120230207453 30/01/2023 NGURTHANKHUMI 2204001WL001328 NGURTHANKHUMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349862 MRS NGURTHANKHUMI STATE BANK OF INDIA(508548)
371 Zawlnuam MZ-04-001-031-001/169-D
(ZAMUANG) 		2204001000NRG23300120230207454 30/01/2023 RAMTHIANGHLIMI 2204001WL001328 RAMTHIANGHLIMI 00415 SBIN0005836 233 233 Rejected 29/03/2023 0254349943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Zawlnuam MZ-04-001-031-001/17-D
(ZAMUANG) 		2204001000NRG23300120230207455 30/01/2023 LALSANGZUALA 2204001WL001328 LALSANGZUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349620 MR LALSANGZUALA STATE BANK OF INDIA(508548)
373 Zawlnuam MZ-04-001-031-001/173-D
(ZAMUANG) 		2204001000NRG23300120230207456 30/01/2023 LALTHANGKIMI J 2204001WL001328 LALTHANGKIMI J 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349861 MRS LALTHANGKIMI J STATE BANK OF INDIA(508548)
374 Zawlnuam MZ-04-001-031-001/174-D
(ZAMUANG) 		2204001000NRG23300120230207457 30/01/2023 LALRAMHUALA 2204001WL001328 LALRAMHUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349811 MR LALRAMHUALA STATE BANK OF INDIA(508548)
375 Zawlnuam MZ-04-001-031-001/180-D
(ZAMUANG) 		2204001000NRG23300120230207460 30/01/2023 LALLUNGDAMA 2204001WL001328 LALLUNGDAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349887 Mr. LUNGDAMA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-031-001/183-D
(ZAMUANG) 		2204001000NRG23300120230207461 30/01/2023 VANLALZUII 2204001WL001328 VANLALZUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349629 MRS VANLALZUII STATE BANK OF INDIA(508548)
377 Zawlnuam MZ-04-001-031-001/1856
(ZAMUANG) 		2204001000NRG23300120230207462 30/01/2023 ZOTHANSANGA 2204001WL001328 ZOTHANSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349564 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
378 Zawlnuam MZ-04-001-031-001/1873
(ZAMUANG) 		2204001000NRG23300120230207465 30/01/2023 LALRINCHHUMA 2204001WL001328 LALRINCHHUMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349847 MR LALRINCHHUMA STATE BANK OF INDIA(508548)
379 Zawlnuam MZ-04-001-031-001/189-D
(ZAMUANG) 		2204001000NRG23300120230207467 30/01/2023 LALPEKHLUA 2204001WL001328 LALPEKHLUA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349563 MR LALPEKHLUA STATE BANK OF INDIA(508548)
380 Zawlnuam MZ-04-001-031-001/1890
(ZAMUANG) 		2204001000NRG23300120230207468 30/01/2023 ZOHMANGAIHA 2204001WL001328 ZOHMANGAIHA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349890 MR ZOHMANGAIHA STATE BANK OF INDIA(508548)
381 Zawlnuam MZ-04-001-031-001/1898
(ZAMUANG) 		2204001000NRG23300120230207470 30/01/2023 ZORAMLIANA 2204001WL001328 ZORAMLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349950 MR ZORAMLIANA STATE BANK OF INDIA(508548)
382 Zawlnuam MZ-04-001-031-001/1900
(ZAMUANG) 		2204001000NRG23300120230207471 30/01/2023 LALNUNPUIA 2204001WL001328 LALNUNPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349895 MR LALNUNPUIA STATE BANK OF INDIA(508548)
383 Zawlnuam MZ-04-001-031-001/1908
(ZAMUANG) 		2204001000NRG23300120230207472 30/01/2023 LIANSAWTA 2204001WL001328 LIANSAWTA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349857 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-031-001/194-D
(ZAMUANG) 		2204001000NRG23300120230207476 30/01/2023 SIAPAIA 2204001WL001328 SIAPAIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349575 MR SIAPAIA STATE BANK OF INDIA(508548)
385 Zawlnuam MZ-04-001-031-001/195-D
(ZAMUANG) 		2204001000NRG23300120230207477 30/01/2023 BIAKTHANGI 2204001WL001328 BIAKTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349867 MRS BIAKTHANGI THANGI STATE BANK OF INDIA(508548)
386 Zawlnuam MZ-04-001-031-001/199-D
(ZAMUANG) 		2204001000NRG23300120230207478 30/01/2023 LALZUITHANGA 2204001WL001328 LALZUITHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349334 MR LALZUITHANGA STATE BANK OF INDIA(508548)
387 Zawlnuam MZ-04-001-031-001/202-D
(ZAMUANG) 		2204001000NRG23300120230207481 30/01/2023 H V HUNTHARA 2204001WL001328 H V HUNTHARA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349946 MR HB HUNTHARA STATE BANK OF INDIA(508548)
388 Zawlnuam MZ-04-001-031-001/205-D
(ZAMUANG) 		2204001000NRG23300120230207482 30/01/2023 ZORAMNUNSIAMI 2204001WL001328 ZORAMNUNSIAMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349944 MRS ZORAMNUNSIAMI STATE BANK OF INDIA(508548)
389 Zawlnuam MZ-04-001-031-001/206-D
(ZAMUANG) 		2204001000NRG23300120230207483 30/01/2023 LALHMINGTHANGA 2204001WL001328 LALHMINGTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349845 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
390 Zawlnuam MZ-04-001-031-001/207-D
(ZAMUANG) 		2204001000NRG23300120230207484 30/01/2023 LALREMRUATI 2204001WL001328 LALREMRUATI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349504 MRS LALREMRUATI STATE BANK OF INDIA(508548)
391 Zawlnuam MZ-04-001-031-001/209-D
(ZAMUANG) 		2204001000NRG23300120230207485 30/01/2023 CHUAUTHANNGURI 2204001WL001328 CHUAUTHANNGURI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349561 MRS CHUAUTHANNGURI STATE BANK OF INDIA(508548)
392 Zawlnuam MZ-04-001-031-001/212-D
(ZAMUANG) 		2204001000NRG23300120230207487 30/01/2023 F LALHMINGLIANA 2204001WL001328 F LALHMINGLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349523 MR F LALHMINGLIANA STATE BANK OF INDIA(508548)
393 Zawlnuam MZ-04-001-031-001/224-D
(ZAMUANG) 		2204001000NRG23300120230207490 30/01/2023 LALRINCHHANA 2204001WL001328 LALRINCHHANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349566 MR LALRINCHHANA STATE BANK OF INDIA(508548)
394 Zawlnuam MZ-04-001-031-001/234-D
(ZAMUANG) 		2204001000NRG23300120230207492 30/01/2023 LALHMUNMAWIA 2204001WL001328 LALHMUNMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349953 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
395 Zawlnuam MZ-04-001-031-001/26-D
(ZAMUANG) 		2204001000NRG23300120230207494 30/01/2023 R THANGZAUVA 2204001WL001328 R THANGZAUVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349808 Mr. R.THANGZAUVA . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-031-001/264-D
(ZAMUANG) 		2204001000NRG23300120230207495 30/01/2023 RODINPUIA 2204001WL001328 RODINPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349182 MR RODINPUIA STATE BANK OF INDIA(508548)
397 Zawlnuam MZ-04-001-031-001/268-D
(ZAMUANG) 		2204001000NRG23300120230207497 30/01/2023 ZOSANGZUALI 2204001WL001328 ZOSANGZUALI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349574 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
398 Zawlnuam MZ-04-001-031-001/269-D
(ZAMUANG) 		2204001000NRG23300120230207498 30/01/2023 LALTHAKIMA KHIANGTE 2204001WL001328 LALTHAKIMA KHIANGTE 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349770 MR LALTHAKIMA KHIANGTE STATE BANK OF INDIA(508548)
399 Zawlnuam MZ-04-001-031-001/27-D
(ZAMUANG) 		2204001000NRG23300120230207499 30/01/2023 R LALRINAWMA 2204001WL001328 R LALRINAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349843 MR R LALRINAWMA STATE BANK OF INDIA(508548)
400 Zawlnuam MZ-04-001-031-001/270-D
(ZAMUANG) 		2204001000NRG23300120230207500 30/01/2023 LALHLIMPUII 2204001WL001328 LALHLIMPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349937 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
401 Zawlnuam MZ-04-001-031-001/278-D
(ZAMUANG) 		2204001000NRG23300120230207503 30/01/2023 LALTHANNGURI 2204001WL001328 LALTHANNGURI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349892 MRS LALTHANNGURI STATE BANK OF INDIA(508548)
402 Zawlnuam MZ-04-001-031-001/28-D
(ZAMUANG) 		2204001000NRG23300120230207504 30/01/2023 RINGNGHETA 2204001WL001328 RINGNGHETA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349886 MR L RINNGHETA STATE BANK OF INDIA(508548)
403 Zawlnuam MZ-04-001-031-001/282-D
(ZAMUANG) 		2204001000NRG23300120230207505 30/01/2023 C LALZIDINGA 2204001WL001328 C LALZIDINGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349520 MR LALZIDINGA STATE BANK OF INDIA(508548)
404 Zawlnuam MZ-04-001-031-001/288-D
(ZAMUANG) 		2204001000NRG23300120230207508 30/01/2023 K LALRINFELA 2204001WL001328 K LALRINFELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349367 MR K LALRINFELA STATE BANK OF INDIA(508548)
405 Zawlnuam MZ-04-001-031-001/289-D
(ZAMUANG) 		2204001000NRG23300120230207509 30/01/2023 LALNUNMAWII 2204001WL001328 LALNUNMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349810 MR LALNUNMAWII STATE BANK OF INDIA(508548)
406 Zawlnuam MZ-04-001-031-001/291-D
(ZAMUANG) 		2204001000NRG23300120230207511 30/01/2023 LALTANPUIA 2204001WL001328 LALTANPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349553 MR LALTANPUIA STATE BANK OF INDIA(508548)
407 Zawlnuam MZ-04-001-031-001/298-D
(ZAMUANG) 		2204001000NRG23300120230207512 30/01/2023 C.LALNUNTLUANGA 2204001WL001328 C.LALNUNTLUANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349844 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
408 Zawlnuam MZ-04-001-031-001/299-D
(ZAMUANG) 		2204001000NRG23300120230207513 30/01/2023 F LALTHANSANGA 2204001WL001328 F LALTHANSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349569 Mr. F LALTHANSANGA . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-031-001/30-D
(ZAMUANG) 		2204001000NRG23300120230207514 30/01/2023 LALROMAWIA 2204001WL001328 LALROMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349959 MR LALRO MAWIA STATE BANK OF INDIA(508548)
410 Zawlnuam MZ-04-001-031-001/301-D
(ZAMUANG) 		2204001000NRG23300120230207515 30/01/2023 ROSIAMLIANI 2204001WL001328 ROSIAMLIANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349939 MS ROSIAMLIANI STATE BANK OF INDIA(508548)
411 Zawlnuam MZ-04-001-031-001/305-D
(ZAMUANG) 		2204001000NRG23300120230207517 30/01/2023 ZAITHANMAWII 2204001WL001328 ZAITHANMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349945 MRS ZAITHANMAWII STATE BANK OF INDIA(508548)
412 Zawlnuam MZ-04-001-031-001/311-D
(ZAMUANG) 		2204001000NRG23300120230207520 30/01/2023 ZAMANI 2204001WL001328 ZAMANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349897 MRS ZAMANI STATE BANK OF INDIA(508548)
413 Zawlnuam MZ-04-001-031-001/317-D
(ZAMUANG) 		2204001000NRG23300120230207522 30/01/2023 LALBIAKVELI 2204001WL001328 LALBIAKVELI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349955 MRS LALBIAKVELI STATE BANK OF INDIA(508548)
414 Zawlnuam MZ-04-001-031-001/319-D
(ZAMUANG) 		2204001000NRG23300120230207524 30/01/2023 LALVULMAWIA 2204001WL001328 LALVULMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349184 MR LALVULMAWIA STATE BANK OF INDIA(508548)
415 Zawlnuam MZ-04-001-031-001/32-D
(ZAMUANG) 		2204001000NRG23300120230207525 30/01/2023 RALHMINGTHANGI 2204001WL001328 RALHMINGTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349243 MRS RALHMINGTHANGI STATE BANK OF INDIA(508548)
416 Zawlnuam MZ-04-001-031-001/320-D
(ZAMUANG) 		2204001000NRG23300120230207526 30/01/2023 HMINGTHANPUII 2204001WL001328 HMINGTHANPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349936 MS HMINGTHANPUII STATE BANK OF INDIA(508548)
417 Zawlnuam MZ-04-001-031-001/322-D
(ZAMUANG) 		2204001000NRG23300120230207528 30/01/2023 ZAIREMCHHUNGI 2204001WL001328 ZAIREMCHHUNGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349860 MRS ZAIREMCHHUNGI STATE BANK OF INDIA(508548)
418 Zawlnuam MZ-04-001-031-001/325-D
(ZAMUANG) 		2204001000NRG23300120230207530 30/01/2023 VANLALCHHUANGI 2204001WL001328 VANLALCHHUANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349368 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
419 Zawlnuam MZ-04-001-031-001/327-D
(ZAMUANG) 		2204001000NRG23300120230207531 30/01/2023 LALRONGHAKLIANA 2204001WL001328 LALRONGHAKLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349863 MR LALRONGHAKLIANA STATE BANK OF INDIA(508548)
420 Zawlnuam MZ-04-001-031-001/329-D
(ZAMUANG) 		2204001000NRG23300120230207532 30/01/2023 LALRINTLUANGI 2204001WL001328 LALRINTLUANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349938 MS LALRINTLUANGI STATE BANK OF INDIA(508548)
421 Zawlnuam MZ-04-001-031-001/331-D
(ZAMUANG) 		2204001000NRG23300120230207533 30/01/2023 LALREMSANGI 2204001WL001328 LALREMSANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349505 MRS PC LALREMSANGI STATE BANK OF INDIA(508548)
422 Zawlnuam MZ-04-001-031-001/344-D
(ZAMUANG) 		2204001000NRG23300120230207534 30/01/2023 LALREMI 2204001WL001328 LALREMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349180 MRS LALREMMAWII STATE BANK OF INDIA(508548)
423 Zawlnuam MZ-04-001-031-001/35-D
(ZAMUANG) 		2204001000NRG23300120230207536 30/01/2023 SAILOVA 2204001WL001328 SAILOVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349960 MR SAILOA SAILOA STATE BANK OF INDIA(508548)
424 Zawlnuam MZ-04-001-031-001/353-D
(ZAMUANG) 		2204001000NRG23300120230207537 30/01/2023 MAWII 2204001WL001328 MAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349567 MRS MAWII STATE BANK OF INDIA(508548)
425 Zawlnuam MZ-04-001-031-001/355-D
(ZAMUANG) 		2204001000NRG23300120230207538 30/01/2023 LALTLANKIMA 2204001WL001328 LALTLANKIMA 00415 SBIN0005836 233 233 Rejected 29/03/2023 0254349225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Zawlnuam MZ-04-001-031-001/359-D
(ZAMUANG) 		2204001000NRG23300120230207539 30/01/2023 LALRODINGA 2204001WL001328 LALRODINGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349764 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-031-001/362-D
(ZAMUANG) 		2204001000NRG23300120230207540 30/01/2023 RAMTHARMAWII 2204001WL001328 RAMTHARMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349372 Mrs. RAMTHARMAWII . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-031-001/363-D
(ZAMUANG) 		2204001000NRG23300120230207541 30/01/2023 LALDINGLIANA 2204001WL001328 LALDINGLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349957 MR LALDINGLIANA LIANA STATE BANK OF INDIA(508548)
429 Zawlnuam MZ-04-001-031-001/40-D
(ZAMUANG) 		2204001000NRG23300120230207543 30/01/2023 LALRINSANGI 2204001WL001328 LALRINSANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349176 MRS LALRINSANGI STATE BANK OF INDIA(508548)
430 Zawlnuam MZ-04-001-031-001/408-D
(ZAMUANG) 		2204001000NRG23300120230207544 30/01/2023 LALSANGZELA 2204001WL001328 LALSANGZELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349935 MR LALSANGZELA STATE BANK OF INDIA(508548)
431 Zawlnuam MZ-04-001-031-001/412-D
(ZAMUANG) 		2204001000NRG23300120230207546 30/01/2023 RAMDINLIANA 2204001WL001328 RAMDINLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349859 MR RAMDINLIANA STATE BANK OF INDIA(508548)
432 Zawlnuam MZ-04-001-031-001/414-D
(ZAMUANG) 		2204001000NRG23300120230207548 30/01/2023 LALCHHANHIMI 2204001WL001328 LALCHHANHIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349308 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
433 Zawlnuam MZ-04-001-031-001/416-D
(ZAMUANG) 		2204001000NRG23300120230207550 30/01/2023 THANMAWII 2204001WL001328 THANMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349365 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-031-001/417-D
(ZAMUANG) 		2204001000NRG23300120230207551 30/01/2023 LALBIAKFELI 2204001WL001328 LALBIAKFELI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349506 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
435 Zawlnuam MZ-04-001-031-001/418-D
(ZAMUANG) 		2204001000NRG23300120230207552 30/01/2023 LALDENGI 2204001WL001328 LALDENGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349455 MS LALDENGI STATE BANK OF INDIA(508548)
436 Zawlnuam MZ-04-001-031-001/420-D
(ZAMUANG) 		2204001000NRG23300120230207553 30/01/2023 J.LALRINAWMA 2204001WL001328 J.LALRINAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349765 MR J LALRINAWMA STATE BANK OF INDIA(508548)
437 Zawlnuam MZ-04-001-031-001/422-D
(ZAMUANG) 		2204001000NRG23300120230207554 30/01/2023 ZOTHANPARI 2204001WL001328 ZOTHANPARI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349949 MS ZOTHANPARI STATE BANK OF INDIA(508548)
438 Zawlnuam MZ-04-001-031-001/425-D
(ZAMUANG) 		2204001000NRG23300120230207557 30/01/2023 LALCHHUANAWMI 2204001WL001328 LALCHHUANAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349948 MRS LALCHHUANAWMI STATE BANK OF INDIA(508548)
439 Zawlnuam MZ-04-001-031-001/427-D
(ZAMUANG) 		2204001000NRG23300120230207558 30/01/2023 CHAKBEHLA 2204001WL001328 CHAKBEHLA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349940 MR CHAKBEHLA STATE BANK OF INDIA(508548)
440 Zawlnuam MZ-04-001-031-001/428-D
(ZAMUANG) 		2204001000NRG23300120230207559 30/01/2023 LALDINTHARI 2204001WL001328 LALDINTHARI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349947 MR LALDINTHARI STATE BANK OF INDIA(508548)
441 Zawlnuam MZ-04-001-031-001/430-D
(ZAMUANG) 		2204001000NRG23300120230207560 30/01/2023 VANLALRUATA 2204001WL001328 VANLALRUATA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349178 MR VANLALRUATA STATE BANK OF INDIA(508548)
442 Zawlnuam MZ-04-001-031-001/432-D
(ZAMUANG) 		2204001000NRG23300120230207561 30/01/2023 BURDIRAM 2204001WL001328 BURDIRAM 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349363 MR BURDIRAM STATE BANK OF INDIA(508548)
443 Zawlnuam MZ-04-001-031-001/437-D
(ZAMUANG) 		2204001000NRG23300120230207563 30/01/2023 SAIRENGPUII 2204001WL001328 SAIRENGPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349556 MRS SAIRENGPUII STATE BANK OF INDIA(508548)
444 Zawlnuam MZ-04-001-031-001/438-D
(ZAMUANG) 		2204001000NRG23300120230207564 30/01/2023 PC VANLALCHULLOVA 2204001WL001328 PC VANLALCHULLOVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349809 MR PC VANLALCHULLOVA STATE BANK OF INDIA(508548)
445 Zawlnuam MZ-04-001-031-001/439-D
(ZAMUANG) 		2204001000NRG23300120230207565 30/01/2023 LALRAMLIANA 2204001WL001328 LALRAMLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349364 MR LALRAMLIANA STATE BANK OF INDIA(508548)
446 Zawlnuam MZ-04-001-031-001/442-D
(ZAMUANG) 		2204001000NRG23300120230207566 30/01/2023 LALTHLENMAWIA 2204001WL001328 LALTHLENMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349898 MR LALTHLENMAWIA STATE BANK OF INDIA(508548)
447 Zawlnuam MZ-04-001-031-001/443-D
(ZAMUANG) 		2204001000NRG23300120230207567 30/01/2023 LALTLANZOVI 2204001WL001328 LALTLANZOVI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349941 MISS LALTLANZOVI STATE BANK OF INDIA(508548)
448 Zawlnuam MZ-04-001-031-001/444-D
(ZAMUANG) 		2204001000NRG23300120230207568 30/01/2023 LALENGLIANI 2204001WL001328 LALENGLIANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349226 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-031-001/445-D
(ZAMUANG) 		2204001000NRG23300120230207569 30/01/2023 B.LALRAMDINTHARA 2204001WL001328 B.LALRAMDINTHARA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349763 MR B LALRAMDINTHARA STATE BANK OF INDIA(508548)
450 Zawlnuam MZ-04-001-031-001/447-D
(ZAMUANG) 		2204001000NRG23300120230207571 30/01/2023 SANGTHANMAWIA 2204001WL001328 SANGTHANMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349251 MR SANGTHAN MAWIA STATE BANK OF INDIA(508548)
451 Zawlnuam MZ-04-001-031-001/449-D
(ZAMUANG) 		2204001000NRG23300120230207572 30/01/2023 RINSANGZUALA 2204001WL001328 RINSANGZUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349369 MR RINSANG ZUALA STATE BANK OF INDIA(508548)
452 Zawlnuam MZ-04-001-031-001/450-D
(ZAMUANG) 		2204001000NRG23300120230207573 30/01/2023 LALTLUANGKIMA FANAI 2204001WL001328 LALTLUANGKIMA FANAI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349185 MR LALTLUANGKIMA FANAI STATE BANK OF INDIA(508548)
453 Zawlnuam MZ-04-001-031-001/452-D
(ZAMUANG) 		2204001000NRG23300120230207575 30/01/2023 LALDINPUII 2204001WL001328 LALDINPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349631 MRS LALDINPUII STATE BANK OF INDIA(508548)
454 Zawlnuam MZ-04-001-031-001/453-D
(ZAMUANG) 		2204001000NRG23300120230207576 30/01/2023 LALLUNGHNEMI 2204001WL001328 LALLUNGHNEMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349565 MRS LALLUNGHNEMI STATE BANK OF INDIA(508548)
455 Zawlnuam MZ-04-001-031-001/454-D
(ZAMUANG) 		2204001000NRG23300120230207577 30/01/2023 ZORAMHMINGLIANA 2204001WL001328 ZORAMHMINGLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349956 MR ZORAMHMINGLIANA LIANA STATE BANK OF INDIA(508548)
456 Zawlnuam MZ-04-001-031-001/456-D
(ZAMUANG) 		2204001000NRG23300120230207579 30/01/2023 LALTLANKIMI 2204001WL001328 LALTLANKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349889 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
457 Zawlnuam MZ-04-001-031-001/459-D
(ZAMUANG) 		2204001000NRG23300120230207582 30/01/2023 C LALPEKKIMA 2204001WL001328 C LALPEKKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349181 MR C LALPEKKIMA STATE BANK OF INDIA(508548)
458 Zawlnuam MZ-04-001-031-001/46-D
(ZAMUANG) 		2204001000NRG23300120230207583 30/01/2023 ZOLIANMAWIA 2204001WL001328 ZOLIANMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349179 MR ZOLIANMAWIA STATE BANK OF INDIA(508548)
459 Zawlnuam MZ-04-001-031-001/460-D
(ZAMUANG) 		2204001000NRG23300120230207584 30/01/2023 LALHRIATCHHUNGA 2204001WL001328 LALHRIATCHHUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349175 MR LALHRIATCHHUNGA STATE BANK OF INDIA(508548)
460 Zawlnuam MZ-04-001-031-001/461-D
(ZAMUANG) 		2204001000NRG23300120230207585 30/01/2023 C LALTHAMAWIA 2204001WL001328 C LALTHAMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349558 MR C LALTHAMAWIA STATE BANK OF INDIA(508548)
461 Zawlnuam MZ-04-001-031-001/462-D
(ZAMUANG) 		2204001000NRG23300120230207586 30/01/2023 LALHRIATPUIA 2204001WL001328 LALHRIATPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349340 Mr. LALHRIATPUIA KHIANGTE . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-031-001/463-D
(ZAMUANG) 		2204001000NRG23300120230207587 30/01/2023 LALHNEHPUIA TOCHHAWNG 2204001WL001328 LALHNEHPUIA TOCHHAWNG 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349626 MR LALHNEHPUIA TOCHHAWNG STATE BANK OF INDIA(508548)
463 Zawlnuam MZ-04-001-031-001/464-D
(ZAMUANG) 		2204001000NRG23300120230207588 30/01/2023 LALHMUNSIAMA 2204001WL001328 LALHMUNSIAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349416 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-031-001/467-D
(ZAMUANG) 		2204001000NRG23300120230207590 30/01/2023 VANLALHRUAII 2204001WL001328 VANLALHRUAII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349562 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
465 Zawlnuam MZ-04-001-031-001/469-D
(ZAMUANG) 		2204001000NRG23300120230207592 30/01/2023 ZODINPUII 2204001WL001328 ZODINPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349856 MS ZODINPUII STATE BANK OF INDIA(508548)
466 Zawlnuam MZ-04-001-031-001/471-D
(ZAMUANG) 		2204001000NRG23300120230207595 30/01/2023 LALCHHUANTHANGA 2204001WL001328 LALCHHUANTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349552 MR LALCHHUANTHANGA STATE BANK OF INDIA(508548)
467 Zawlnuam MZ-04-001-031-001/474-D
(ZAMUANG) 		2204001000NRG23300120230207596 30/01/2023 LALMAWII 2204001WL001328 LALMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349554 MRS LALMAWII STATE BANK OF INDIA(508548)
468 Zawlnuam MZ-04-001-031-001/475-D
(ZAMUANG) 		2204001000NRG23300120230207597 30/01/2023 CHUAUTHANMAWIA 2204001WL001328 CHUAUTHANMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349896 MR CHUAUTHANMAWIA STATE BANK OF INDIA(508548)
469 Zawlnuam MZ-04-001-031-001/478-D
(ZAMUANG) 		2204001000NRG23300120230207600 30/01/2023 HRILSANGA 2204001WL001328 HRILSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349875 MR HRILSANGA STATE BANK OF INDIA(508548)
470 Zawlnuam MZ-04-001-031-001/479-D
(ZAMUANG) 		2204001000NRG23300120230207601 30/01/2023 LALTLANKIMA 2204001WL001328 LALTLANKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349869 MR LALTLANKIMA STATE BANK OF INDIA(508548)
471 Zawlnuam MZ-04-001-031-001/480-D
(ZAMUANG) 		2204001000NRG23300120230207602 30/01/2023 RAMNGHINGLOVA 2204001WL001328 RAMNGHINGLOVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349573 MR RAMNGHINGLOVA STATE BANK OF INDIA(508548)
472 Zawlnuam MZ-04-001-031-001/482-D
(ZAMUANG) 		2204001000NRG23300120230207604 30/01/2023 IMANUEL KHAWLHRING 2204001WL001328 IMANUEL KHAWLHRING 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349618 MR IMANUEL KHAWLHRING STATE BANK OF INDIA(508548)
473 Zawlnuam MZ-04-001-031-001/483-D
(ZAMUANG) 		2204001000NRG23300120230207605 30/01/2023 VANLALHNEHPUIA 2204001WL001328 VANLALHNEHPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349500 Mr. VANLALHNEHPUIA . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-031-001/484-D
(ZAMUANG) 		2204001000NRG23300120230207606 30/01/2023 VL PAKUNGA 2204001WL001328 VL PAKUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349684 Mr. VL PAKUNGA . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-031-001/485-D
(ZAMUANG) 		2204001000NRG23300120230207607 30/01/2023 BIAKLIANTHANGA 2204001WL001328 BIAKLIANTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349677 MR BIAKLIANTHANGA STATE BANK OF INDIA(508548)
476 Zawlnuam MZ-04-001-031-001/486-D
(ZAMUANG) 		2204001000NRG23300120230207608 30/01/2023 LALRINTLUANGA 2204001WL001328 LALRINTLUANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349759 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
477 Zawlnuam MZ-04-001-031-001/487-D
(ZAMUANG) 		2204001000NRG23300120230207609 30/01/2023 VANLALREMSIAMA 2204001WL001328 VANLALREMSIAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349855 MR VANLALREMSIAMA STATE BANK OF INDIA(508548)
478 Zawlnuam MZ-04-001-031-001/488-D
(ZAMUANG) 		2204001000NRG23300120230207610 30/01/2023 LALHMINGMAWII 2204001WL001328 LALHMINGMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349842 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
479 Zawlnuam MZ-04-001-031-001/490-D
(ZAMUANG) 		2204001000NRG23300120230207612 30/01/2023 HC VANLALLURA 2204001WL001328 HC VANLALLURA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349872 MR HC VANLALLURA STATE BANK OF INDIA(508548)
480 Zawlnuam MZ-04-001-031-001/491-D
(ZAMUANG) 		2204001000NRG23300120230207613 30/01/2023 LALBIAKMAWIA 2204001WL001328 LALBIAKMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349628 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-031-001/493-D
(ZAMUANG) 		2204001000NRG23300120230207614 30/01/2023 RAMENGI 2204001WL001328 RAMENGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349366 MRS RAMENGI STATE BANK OF INDIA(508548)
482 Zawlnuam MZ-04-001-031-001/494-D
(ZAMUANG) 		2204001000NRG23300120230207615 30/01/2023 H LALROZAMA 2204001WL001328 H LALROZAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349298 MRS H ROZAMI STATE BANK OF INDIA(508548)
483 Zawlnuam MZ-04-001-031-001/495-D
(ZAMUANG) 		2204001000NRG23300120230207616 30/01/2023 RONGHAKLIANA 2204001WL001328 RONGHAKLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349894 MR RONGHAKLIANA STATE BANK OF INDIA(508548)
484 Zawlnuam MZ-04-001-031-001/496-D
(ZAMUANG) 		2204001000NRG23300120230207617 30/01/2023 LALRAMENGI 2204001WL001328 LALRAMENGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349846 MRS LALRAMENGI STATE BANK OF INDIA(508548)
485 Zawlnuam MZ-04-001-031-001/497-D
(ZAMUANG) 		2204001000NRG23300120230207618 30/01/2023 B HMINGMAWIA 2204001WL001328 B HMINGMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349954 MR B HMINGMAWIA STATE BANK OF INDIA(508548)
486 Zawlnuam MZ-04-001-031-001/500-D
(ZAMUANG) 		2204001000NRG23300120230207620 30/01/2023 LALENGZUALI 2204001WL001328 LALENGZUALI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349767 MISS LALENGZUALI STATE BANK OF INDIA(508548)
487 Zawlnuam MZ-04-001-031-001/501-D
(ZAMUANG) 		2204001000NRG23300120230207621 30/01/2023 VANLALVENI 2204001WL001328 VANLALVENI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349870 MRS VANLALBELI R STATE BANK OF INDIA(508548)
488 Zawlnuam MZ-04-001-031-001/502-D
(ZAMUANG) 		2204001000NRG23300120230207622 30/01/2023 F LALNUNTLUANGA 2204001WL001328 F LALNUNTLUANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349838 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-031-001/506-D
(ZAMUANG) 		2204001000NRG23300120230207624 30/01/2023 LALHLIMAWMA 2204001WL001328 LALHLIMAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349888 MR LALHLIM AWMA STATE BANK OF INDIA(508548)
490 Zawlnuam MZ-04-001-031-001/507-D
(ZAMUANG) 		2204001000NRG23300120230207625 30/01/2023 LALLUNGHNEMI 2204001WL001328 LALLUNGHNEMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349622 MS LALLUNGHNEMI STATE BANK OF INDIA(508548)
491 Zawlnuam MZ-04-001-031-001/509-D
(ZAMUANG) 		2204001000NRG23300120230207626 30/01/2023 LALNUNHLIMI 2204001WL001328 LALNUNHLIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349942 MS LALNUNHLIMI STATE BANK OF INDIA(508548)
492 Zawlnuam MZ-04-001-031-001/510-D
(ZAMUANG) 		2204001000NRG23300120230207628 30/01/2023 VANRAMPANI 2204001WL001328 VANRAMPANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349840 MRS VANRAMPANI STATE BANK OF INDIA(508548)
493 Zawlnuam MZ-04-001-031-001/511-D
(ZAMUANG) 		2204001000NRG23300120230207629 30/01/2023 HRANGTHANMAWIA 2204001WL001328 HRANGTHANMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349571 MR HRANGTHANMAWIA STATE BANK OF INDIA(508548)
494 Zawlnuam MZ-04-001-031-001/540-D
(ZAMUANG) 		2204001000NRG23300120230207655 30/01/2023 LALRINNGHINGLOVI 2204001WL001328 LALRINNGHINGLOVI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349851 MRS LALRINNGHINGLOVI STATE BANK OF INDIA(508548)
495 Zawlnuam MZ-04-001-031-001/550-D
(ZAMUANG) 		2204001000NRG23300120230207665 30/01/2023 VANLALTHLAHLOVA 2204001WL001328 VANLALTHLAHLOVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349570 MR VANLALTHLAHLOVA X STATE BANK OF INDIA(508548)
496 Zawlnuam MZ-04-001-031-001/555-D
(ZAMUANG) 		2204001000NRG23300120230207670 30/01/2023 PORBOJOY 2204001WL001328 PORBOJOY 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349578 Mr. PORBOJOY . MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-031-001/559-D
(ZAMUANG) 		2204001000NRG23300120230207674 30/01/2023 USOM RAI REANG 2204001WL001328 USOM RAI REANG 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349379 USOMRAI REANG TRIPURA GRAMIN BANK(607065)
498 Zawlnuam MZ-04-001-031-001/582-D
(ZAMUANG) 		2204001000NRG23300120230207695 30/01/2023 KAPZAWNA 2204001WL001328 KAPZAWNA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349382 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-031-001/584-D
(ZAMUANG) 		2204001000NRG23300120230207697 30/01/2023 KHUALKAMLOVI 2204001WL001328 KHUALKAMLOVI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349627 Mrs. KHUALKAMLOVI . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-031-001/588-D
(ZAMUANG) 		2204001000NRG23300120230207701 30/01/2023 BENJAMIN LALTANPUIA 2204001WL001328 BENJAMIN LALTANPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349189 BENJAMIN LALTANPUIA PUNJAB NATIONAL BANK(508568)
501 Zawlnuam MZ-04-001-031-001/59-D
(ZAMUANG) 		2204001000NRG23300120230207703 30/01/2023 LALTHANZAUVA 2204001WL001328 LALTHANZAUVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349248 MR LALTHANZAUVA ZAUVA STATE BANK OF INDIA(508548)
502 Zawlnuam MZ-04-001-031-001/62-D
(ZAMUANG) 		2204001000NRG23300120230207712 30/01/2023 VANLALCHUAII 2204001WL001328 VANLALCHUAII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349555 MRS VANLALCHUAII STATE BANK OF INDIA(508548)
503 Zawlnuam MZ-04-001-031-001/63-D
(ZAMUANG) 		2204001000NRG23300120230207713 30/01/2023 L MAWIZUALA 2204001WL001328 L MAWIZUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349557 MR L MAWIZUALA STATE BANK OF INDIA(508548)
504 Zawlnuam MZ-04-001-031-001/64-D
(ZAMUANG) 		2204001000NRG23300120230207714 30/01/2023 LALDAWNGLIANA 2204001WL001328 LALDAWNGLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349576 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-031-001/7-D
(ZAMUANG) 		2204001000NRG23300120230207717 30/01/2023 KHAWPUIA 2204001WL001328 KHAWPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349519 MR KHAWPUIA STATE BANK OF INDIA(508548)
506 Zawlnuam MZ-04-001-031-001/70-D
(ZAMUANG) 		2204001000NRG23300120230207718 30/01/2023 SANGLIANZAWNI 2204001WL001328 SANGLIANZAWNI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349858 Mrs. SANGLIANZAWNI . MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-031-001/72-D
(ZAMUANG) 		2204001000NRG23300120230207719 30/01/2023 HLUNCHHUNGI 2204001WL001328 HLUNCHHUNGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349775 MRS HLUNCHHUNGI STATE BANK OF INDIA(508548)
508 Zawlnuam MZ-04-001-031-001/73-D
(ZAMUANG) 		2204001000NRG23300120230207720 30/01/2023 VANLALHRIATI 2204001WL001328 VANLALHRIATI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349174 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-031-001/75-D
(ZAMUANG) 		2204001000NRG23300120230207721 30/01/2023 LALENGVARA 2204001WL001328 LALENGVARA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349952 MR LALENGVARA STATE BANK OF INDIA(508548)
510 Zawlnuam MZ-04-001-031-001/77-D
(ZAMUANG) 		2204001000NRG23300120230207722 30/01/2023 LALNGAIHAWMA 2204001WL001328 LALNGAIHAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349615 MR LALNGAIHAWMA STATE BANK OF INDIA(508548)
511 Zawlnuam MZ-04-001-031-001/79-D
(ZAMUANG) 		2204001000NRG23300120230207723 30/01/2023 ZA KHUMI 2204001WL001328 ZA KHUMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349559 MRS ZAKHUMI STATE BANK OF INDIA(508548)
512 Zawlnuam MZ-04-001-031-001/8-D
(ZAMUANG) 		2204001000NRG23300120230207724 30/01/2023 LALROPUIA 2204001WL001328 LALROPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349687 MR LALROPUIA STATE BANK OF INDIA(508548)
513 Zawlnuam MZ-04-001-031-001/85-D
(ZAMUANG) 		2204001000NRG23300120230207726 30/01/2023 HRANGTHANKHUMA 2204001WL001328 HRANGTHANKHUMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349522 Mr. HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-031-001/86-D
(ZAMUANG) 		2204001000NRG23300120230207727 30/01/2023 SAIROHNUNA 2204001WL001328 SAIROHNUNA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349893 Mr. SAIROHNUNA . MIZORAM RURAL BANK(607230)
515 Zawlnuam MZ-04-001-031-001/89-D
(ZAMUANG) 		2204001000NRG23300120230207729 30/01/2023 LALRINFELA 2204001WL001328 LALRINFELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349183 MR LALRINFELA STATE BANK OF INDIA(508548)
516 Zawlnuam MZ-04-001-031-001/93-D
(ZAMUANG) 		2204001000NRG23300120230207730 30/01/2023 LALRAMTHANGI 2204001WL001328 LALRAMTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349632 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
517 Zawlnuam MZ-04-001-031-001/95-C
(ZAMUANG) 		2204001000NRG23300120230207731 30/01/2023 SL ZAWIA KHIANGTE 2204001WL001328 SL ZAWIA KHIANGTE 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349690 MR SL ZAWIA KHIANGTE STATE BANK OF INDIA(508548)
518 Zawlnuam MZ-04-001-031-001/96-D
(ZAMUANG) 		2204001000NRG23300120230207732 30/01/2023 ROKHAWMA 2204001WL001328 ROKHAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349521 MR ROKHAWMA STATE BANK OF INDIA(508548)
519 Zawlnuam MZ-04-001-031-001/97-D
(ZAMUANG) 		2204001000NRG23300120230207733 30/01/2023 MANLIANA 2204001WL001328 MANLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349177 MR MANLIANA STATE BANK OF INDIA(508548)
520 Zawlnuam MZ-04-001-031-001/99-D
(ZAMUANG) 		2204001000NRG23300120230207734 30/01/2023 KUNGLIANI 2204001WL001328 KUNGLIANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349871 MRS KUNGLIANI STATE BANK OF INDIA(508548)
521 Zawlnuam MZ-04-001-032-001/10-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208333 30/01/2023 LALRINI 2204001WL001333 LALRINI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349462 MRS LALRINI STATE BANK OF INDIA(508548)
522 Zawlnuam MZ-04-001-032-001/100-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208334 30/01/2023 LALFAKZUALI 2204001WL001333 LALFAKZUALI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349401 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
523 Zawlnuam MZ-04-001-032-001/101-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208335 30/01/2023 K LALFELA 2204001WL001333 K LALFELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349510 MR LALFELA STATE BANK OF INDIA(508548)
524 Zawlnuam MZ-04-001-032-001/102-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208336 30/01/2023 HD THLAMUANKIMA 2204001WL001333 HD THLAMUANKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349341 MR HD THLAMUANKIMA STATE BANK OF INDIA(508548)
525 Zawlnuam MZ-04-001-032-001/103-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208337 30/01/2023 LALPEKSANGA 2204001WL001333 LALPEKSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349246 MR LALPEKSANGA STATE BANK OF INDIA(508548)
526 Zawlnuam MZ-04-001-032-001/105-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208338 30/01/2023 LALHNEHKIMA 2204001WL001333 LALHNEHKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349758 MR LALHNEHKIMA STATE BANK OF INDIA(508548)
527 Zawlnuam MZ-04-001-032-001/106-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208339 30/01/2023 ROTINKIMI 2204001WL001333 ROTINKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349761 MRS RO DINKIMI STATE BANK OF INDIA(508548)
528 Zawlnuam MZ-04-001-032-001/108-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208340 30/01/2023 LALHMUAKPUII 2204001WL001333 LALHMUAKPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349296 MISS LALHMUAKPUII STATE BANK OF INDIA(508548)
529 Zawlnuam MZ-04-001-032-001/109-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208341 30/01/2023 RAMTHANSANGA 2204001WL001333 RAMTHANSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349518 MR RAMTHANSANGA STATE BANK OF INDIA(508548)
530 Zawlnuam MZ-04-001-032-001/110-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208342 30/01/2023 LALRUATDIKI 2204001WL001333 LALRUATDIKI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349805 MR LALRUATDIKI STATE BANK OF INDIA(508548)
531 Zawlnuam MZ-04-001-032-001/111-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208343 30/01/2023 RINCHUNGNUNGA 2204001WL001333 RINCHUNGNUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349782 MR RINCHUNGNUNGA STATE BANK OF INDIA(508548)
532 Zawlnuam MZ-04-001-032-001/112-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208344 30/01/2023 LALMUANAWMA 2204001WL001333 LALMUANAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349702 MR LALMUANAWMA STATE BANK OF INDIA(508548)
533 Zawlnuam MZ-04-001-032-001/114-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208345 30/01/2023 LALTHAZELA 2204001WL001333 LALTHAZELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349784 MR LALTHAZELA STATE BANK OF INDIA(508548)
534 Zawlnuam MZ-04-001-032-001/119-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208347 30/01/2023 H LALRAMHLUNA 2204001WL001333 H LALRAMHLUNA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349350 MR H LALRAMHLUNA STATE BANK OF INDIA(508548)
535 Zawlnuam MZ-04-001-032-001/12-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208348 30/01/2023 HT ZAUVA 2204001WL001333 HT ZAUVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349610 MR HT ZAUVA STATE BANK OF INDIA(508548)
536 Zawlnuam MZ-04-001-032-001/122-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208349 30/01/2023 MS SANGZELA 2204001WL001333 MS SANGZELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349356 MR MS SANGZELA STATE BANK OF INDIA(508548)
537 Zawlnuam MZ-04-001-032-001/123-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208350 30/01/2023 LALRINMAWII 2204001WL001333 LALRINMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349343 MRS LALRINMAWII STATE BANK OF INDIA(508548)
538 Zawlnuam MZ-04-001-032-001/124-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208351 30/01/2023 ZORAMMUANA 2204001WL001333 ZORAMMUANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349412 MR ZORAMMUANA STATE BANK OF INDIA(508548)
539 Zawlnuam MZ-04-001-032-001/125-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208352 30/01/2023 LALNGHILHLOVI 2204001WL001333 LALNGHILHLOVI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349463 MRS LALNGHILHLOVI STATE BANK OF INDIA(508548)
540 Zawlnuam MZ-04-001-032-001/130-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208353 30/01/2023 RODINPUII 2204001WL001333 RODINPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349905 MS RODINPUII STATE BANK OF INDIA(508548)
541 Zawlnuam MZ-04-001-032-001/139-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208357 30/01/2023 LALBIAKHNUNI 2204001WL001333 LALBIAKHNUNI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349701 MRS LALBIAKHNUNI STATE BANK OF INDIA(508548)
542 Zawlnuam MZ-04-001-032-001/14-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208358 30/01/2023 B LALCHHANDAMA 2204001WL001333 B LALCHHANDAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349342 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
543 Zawlnuam MZ-04-001-032-001/140-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208359 30/01/2023 HT KHUMA 2204001WL001333 HT KHUMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349345 MR HT KHUMA STATE BANK OF INDIA(508548)
544 Zawlnuam MZ-04-001-032-001/141-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208360 30/01/2023 LALRAMTHANGI 2204001WL001333 LALRAMTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349458 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
545 Zawlnuam MZ-04-001-032-001/143-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208361 30/01/2023 LALCHHANDAMI 2204001WL001333 LALCHHANDAMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349828 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
546 Zawlnuam MZ-04-001-032-001/145-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208362 30/01/2023 RENGTHANI 2204001WL001333 RENGTHANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349411 MRS RENGTHANI STATE BANK OF INDIA(508548)
547 Zawlnuam MZ-04-001-032-001/146-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208363 30/01/2023 LALTHANMAWII 2204001WL001333 LALTHANMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349253 MS LALTHANMAWII STATE BANK OF INDIA(508548)
548 Zawlnuam MZ-04-001-032-001/147-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208364 30/01/2023 LALTLUANGA 2204001WL001333 LALTLUANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349909 MR LALTLUANGA STATE BANK OF INDIA(508548)
549 Zawlnuam MZ-04-001-032-001/151-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208365 30/01/2023 LALRAMLIANI 2204001WL001333 LALRAMLIANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349906 MRS LAL RAMLIANI STATE BANK OF INDIA(508548)
550 Zawlnuam MZ-04-001-032-001/152-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208366 30/01/2023 LALRAMHLUNI 2204001WL001333 LALRAMHLUNI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349681 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
551 Zawlnuam MZ-04-001-032-001/153-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208367 30/01/2023 THANGLIANCHHUNGI 2204001WL001333 THANGLIANCHHUNGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349609 MS THANGLIANCHHUNGI STATE BANK OF INDIA(508548)
552 Zawlnuam MZ-04-001-032-001/156-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208368 30/01/2023 HRANGTHANMAWII 2204001WL001333 HRANGTHANMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349774 MRS HRANGTHANMAWII HRANGTHANMAWII STATE BANK OF INDIA(508548)
553 Zawlnuam MZ-04-001-032-001/157-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208369 30/01/2023 BIAKCHUNGNUNGA 2204001WL001333 BIAKCHUNGNUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349406 MR BIAKCHUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
554 Zawlnuam MZ-04-001-032-001/158-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208370 30/01/2023 LALBIAKFELA 2204001WL001333 LALBIAKFELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349396 MR LALBIAKFELA STATE BANK OF INDIA(508548)
555 Zawlnuam MZ-04-001-032-001/159-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208371 30/01/2023 CHUAUTHANNGURI 2204001WL001333 CHUAUTHANNGURI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349608 MRS CHUAUTHANGURI STATE BANK OF INDIA(508548)
556 Zawlnuam MZ-04-001-032-001/163-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208374 30/01/2023 VANLALTHANGI 2204001WL001333 VANLALTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349244 MRS VANLALTHANGI VANLALTHANGI STATE BANK OF INDIA(508548)
557 Zawlnuam MZ-04-001-032-001/164-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208375 30/01/2023 C LALREMSANGA 2204001WL001333 C LALREMSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349903 MR C LALREMSANGA STATE BANK OF INDIA(508548)
558 Zawlnuam MZ-04-001-032-001/166-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208376 30/01/2023 LALLUNGAWII 2204001WL001333 LALLUNGAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349807 MRS LALLUNGAWII STATE BANK OF INDIA(508548)
559 Zawlnuam MZ-04-001-032-001/168-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208377 30/01/2023 REMRUATKIMA 2204001WL001333 REMRUATKIMA 00415 SBIN0005836 233 233 Processed 30/03/2023 0254349456 REMRUATKIMA BANK OF BARODA(606985)
560 Zawlnuam MZ-04-001-032-001/17-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208379 30/01/2023 ROTHANGA 2204001WL001333 ROTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349415 MR LALROTHANGA STATE BANK OF INDIA(508548)
561 Zawlnuam MZ-04-001-032-001/170-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208380 30/01/2023 LALHLUNMAWII 2204001WL001333 LALHLUNMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349839 MR CHAWNGTHANMAWIA STATE BANK OF INDIA(508548)
562 Zawlnuam MZ-04-001-032-001/171-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208381 30/01/2023 LALRINAWMA 2204001WL001333 LALRINAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349907 LALRINAWMA STATE BANK OF INDIA(508548)
563 Zawlnuam MZ-04-001-032-001/172-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208382 30/01/2023 HMUNCHUNGNUNGA 2204001WL001333 HMUNCHUNGNUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349448 MR HMUNCHUNGNUNGA STATE BANK OF INDIA(508548)
564 Zawlnuam MZ-04-001-032-001/173-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208383 30/01/2023 LALRINLIANA 2204001WL001333 LALRINLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349639 MR LALRINLIANA STATE BANK OF INDIA(508548)
565 Zawlnuam MZ-04-001-032-001/174-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208384 30/01/2023 ROSY LALDUHZUALI 2204001WL001333 ROSY LALDUHZUALI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349247 MISS ROSIE LALDUHZUALI STATE BANK OF INDIA(508548)
566 Zawlnuam MZ-04-001-032-001/176-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208385 30/01/2023 C REBEKI 2204001WL001333 C REBEKI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349307 MRS C REBEKI STATE BANK OF INDIA(508548)
567 Zawlnuam MZ-04-001-032-001/177-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208386 30/01/2023 LALENGMAWII 2204001WL001333 LALENGMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349391 MRS LALENGMAWII STATE BANK OF INDIA(508548)
568 Zawlnuam MZ-04-001-032-001/180-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208387 30/01/2023 K.LALSANGZUALA 2204001WL001333 K.LALSANGZUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349287 MR K LALSANGZUALA STATE BANK OF INDIA(508548)
569 Zawlnuam MZ-04-001-032-001/192-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208388 30/01/2023 SANGLURA 2204001WL001333 SANGLURA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349361 MR SANGLURA STATE BANK OF INDIA(508548)
570 Zawlnuam MZ-04-001-032-001/194-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208390 30/01/2023 ENGZAMI 2204001WL001333 ENGZAMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349501 MRS LALENGZAMI STATE BANK OF INDIA(508548)
571 Zawlnuam MZ-04-001-032-001/196-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208391 30/01/2023 ZAHNUNA 2204001WL001333 ZAHNUNA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349904 MR ZAHNUNA STATE BANK OF INDIA(508548)
572 Zawlnuam MZ-04-001-032-001/199-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208392 30/01/2023 LALHMINGMAWIA 2204001WL001333 LALHMINGMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349824 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
573 Zawlnuam MZ-04-001-032-001/201-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208393 30/01/2023 C VANLALPANA 2204001WL001333 C VANLALPANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349460 MR VANLALPANA STATE BANK OF INDIA(508548)
574 Zawlnuam MZ-04-001-032-001/203-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208394 30/01/2023 LALREMRUATA 2204001WL001333 LALREMRUATA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349637 MR REMRUATA STATE BANK OF INDIA(508548)
575 Zawlnuam MZ-04-001-032-001/205-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208396 30/01/2023 RINSANGA 2204001WL001333 RINSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349413 MR RINSANGA STATE BANK OF INDIA(508548)
576 Zawlnuam MZ-04-001-032-001/206-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208397 30/01/2023 RIMAWIA 2204001WL001333 RIMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349303 MR RIMAWIA STATE BANK OF INDIA(508548)
577 Zawlnuam MZ-04-001-032-001/207-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208398 30/01/2023 INDRANI 2204001WL001333 INDRANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349221 MR INDRANI STATE BANK OF INDIA(508548)
578 Zawlnuam MZ-04-001-032-001/208-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208399 30/01/2023 GUNAWA 2204001WL001333 GUNAWA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349806 MR GUNAWA STATE BANK OF INDIA(508548)
579 Zawlnuam MZ-04-001-032-001/21-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208401 30/01/2023 LALHRUAITLUANGI 2204001WL001333 LALHRUAITLUANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349613 MS LALHRUAITLUANGI LALHRUAITLUANGI STATE BANK OF INDIA(508548)
580 Zawlnuam MZ-04-001-032-001/211-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208402 30/01/2023 MINAI 2204001WL001333 MINAI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349509 MS MINAI STATE BANK OF INDIA(508548)
581 Zawlnuam MZ-04-001-032-001/212-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208403 30/01/2023 DOLIANA 2204001WL001333 DOLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349465 MR DOLIANA STATE BANK OF INDIA(508548)
582 Zawlnuam MZ-04-001-032-001/213-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208404 30/01/2023 RAWKAWMTI 2204001WL001333 RAWKAWMTI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349464 MS RAWHKAWMI STATE BANK OF INDIA(508548)
583 Zawlnuam MZ-04-001-032-001/215-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208406 30/01/2023 LALTHANGLALA 2204001WL001333 LALTHANGLALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349346 MR LALTHANGLALA STATE BANK OF INDIA(508548)
584 Zawlnuam MZ-04-001-032-001/217-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208408 30/01/2023 LALNUNHLIMA 2204001WL001333 LALNUNHLIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349635 MR LALNUNHLIMA STATE BANK OF INDIA(508548)
585 Zawlnuam MZ-04-001-032-001/219-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208409 30/01/2023 SUROA 2204001WL001333 SUROA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349833 MR HMINGMAWIA STATE BANK OF INDIA(508548)
586 Zawlnuam MZ-04-001-032-001/220-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208410 30/01/2023 LALNUNVULI 2204001WL001333 LALNUNVULI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349219 MR LALNUNVULI STATE BANK OF INDIA(508548)
587 Zawlnuam MZ-04-001-032-001/221-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208411 30/01/2023 LALNUNZIRI 2204001WL001333 LALNUNZIRI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349829 MS LALNUNZIRI STATE BANK OF INDIA(508548)
588 Zawlnuam MZ-04-001-032-001/2215
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208412 30/01/2023 TLANGTHANMAWIA 2204001WL001333 TLANGTHANMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349301 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
589 Zawlnuam MZ-04-001-032-001/222-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208413 30/01/2023 MALSAWMI 2204001WL001333 MALSAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349912 MALSAWMI STATE BANK OF INDIA(508548)
590 Zawlnuam MZ-04-001-032-001/2220
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208414 30/01/2023 LALTHUAMA 2204001WL001333 LALTHUAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349849 MR LALTHUAMLIANA STATE BANK OF INDIA(508548)
591 Zawlnuam MZ-04-001-032-001/2226
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208415 30/01/2023 SANGREMA 2204001WL001333 SANGREMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349339 MR SANGREMA STATE BANK OF INDIA(508548)
592 Zawlnuam MZ-04-001-032-001/2229
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208416 30/01/2023 LAWLIA 2204001WL001333 LAWLIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349468 MR LAW LIA STATE BANK OF INDIA(508548)
593 Zawlnuam MZ-04-001-032-001/223-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208417 30/01/2023 TANPUIA 2204001WL001333 TANPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349836 MR LALTANPUIA STATE BANK OF INDIA(508548)
594 Zawlnuam MZ-04-001-032-001/2233
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208418 30/01/2023 VANNEIHTHANGA 2204001WL001333 VANNEIHTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349286 MR VANNEIHTHANGA THANGA STATE BANK OF INDIA(508548)
595 Zawlnuam MZ-04-001-032-001/226-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208420 30/01/2023 HT MAWII 2204001WL001333 HT MAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349299 MRS HMINGTHANMAWII STATE BANK OF INDIA(508548)
596 Zawlnuam MZ-04-001-032-001/227-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208421 30/01/2023 ZOTHANPARI 2204001WL001333 ZOTHANPARI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349404 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
597 Zawlnuam MZ-04-001-032-001/229-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208422 30/01/2023 LALENGKIMI 2204001WL001333 LALENGKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349698 MRS LALENGKIMI STATE BANK OF INDIA(508548)
598 Zawlnuam MZ-04-001-032-001/23-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208423 30/01/2023 ROLUAHPUII 2204001WL001333 ROLUAHPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349390 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
599 Zawlnuam MZ-04-001-032-001/230-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208424 30/01/2023 LALNIPUII 2204001WL001333 LALNIPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349454 MRS LALNIPUII STATE BANK OF INDIA(508548)
600 Zawlnuam MZ-04-001-032-001/2309
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208425 30/01/2023 LALHNEHZOVA 2204001WL001333 LALHNEHZOVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349913 MR LALHNEHZOVA STATE BANK OF INDIA(508548)
601 Zawlnuam MZ-04-001-032-001/231-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208426 30/01/2023 LALTLEIPUII 2204001WL001333 LALTLEIPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349798 LALTLEIPUII STATE BANK OF INDIA(508548)
602 Zawlnuam MZ-04-001-032-001/2313
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208427 30/01/2023 LALHMANGAIHSANGA 2204001WL001333 LALHMANGAIHSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349297 MR LALHMANGAIHSANGA STATE BANK OF INDIA(508548)
603 Zawlnuam MZ-04-001-032-001/235-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208429 30/01/2023 LALRINSANGI 2204001WL001333 LALRINSANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349290 MRS LALRINSANGI STATE BANK OF INDIA(508548)
604 Zawlnuam MZ-04-001-032-001/237-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208430 30/01/2023 RENGI 2204001WL001333 RENGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349283 MR RENGI RENGI STATE BANK OF INDIA(508548)
605 Zawlnuam MZ-04-001-032-001/24-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208432 30/01/2023 H VANLALTHANGA 2204001WL001333 H VANLALTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349347 MR HVANLALTHANGA HVANLALTHANGA STATE BANK OF INDIA(508548)
606 Zawlnuam MZ-04-001-032-001/2403
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208433 30/01/2023 PAHLIRA 2204001WL001333 PAHLIRA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349850 MR PAHLIRA STATE BANK OF INDIA(508548)
607 Zawlnuam MZ-04-001-032-001/2417
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208435 30/01/2023 HC LALROHLUA 2204001WL001333 HC LALROHLUA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349901 LALROHLUA STATE BANK OF INDIA(508548)
608 Zawlnuam MZ-04-001-032-001/242-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208436 30/01/2023 LALENGMAWII 2204001WL001333 LALENGMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349914 MS LALENGMAWII STATE BANK OF INDIA(508548)
609 Zawlnuam MZ-04-001-032-001/2472
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208437 30/01/2023 LALRAMTHANGA 2204001WL001333 LALRAMTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349305 MR LALRAM THANGA STATE BANK OF INDIA(508548)
610 Zawlnuam MZ-04-001-032-001/248-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208438 30/01/2023 VANRAMPARVULI 2204001WL001333 VANRAMPARVULI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349400 MRS VANRAMPARVULI STATE BANK OF INDIA(508548)
611 Zawlnuam MZ-04-001-032-001/2481
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208439 30/01/2023 ROREMSANGA 2204001WL001333 ROREMSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349697 MR ROREMSANGA STATE BANK OF INDIA(508548)
612 Zawlnuam MZ-04-001-032-001/249-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208440 30/01/2023 VL MALSAWMI 2204001WL001333 VL MALSAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349827 Mrs. VL MALSAWMI . MIZORAM RURAL BANK(607230)
613 Zawlnuam MZ-04-001-032-001/25-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208441 30/01/2023 ZOKHUMI 2204001WL001333 ZOKHUMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349344 MRS ZOKHUMI STATE BANK OF INDIA(508548)
614 Zawlnuam MZ-04-001-032-001/252-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208442 30/01/2023 LALMALSAWMI 2204001WL001333 LALMALSAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349814 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
615 Zawlnuam MZ-04-001-032-001/257-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208443 30/01/2023 VANLALMAWII 2204001WL001333 VANLALMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349645 MRS VANLALMAWII VANLALMAWII STATE BANK OF INDIA(508548)
616 Zawlnuam MZ-04-001-032-001/258-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208444 30/01/2023 ROSANGLUAIA 2204001WL001333 ROSANGLUAIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349696 MR ROSANGLIANA STATE BANK OF INDIA(508548)
617 Zawlnuam MZ-04-001-032-001/259-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208445 30/01/2023 K RAMMUANPUIA 2204001WL001333 K RAMMUANPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349362 MR K RAMMUANPUIA STATE BANK OF INDIA(508548)
618 Zawlnuam MZ-04-001-032-001/26-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208446 30/01/2023 V ROMAWIA 2204001WL001333 V ROMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349908 MR V ROMAWIA STATE BANK OF INDIA(508548)
619 Zawlnuam MZ-04-001-032-001/262-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208447 30/01/2023 PK ROBERT 2204001WL001333 PK ROBERT 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349900 MR P K ROBERT STATE BANK OF INDIA(508548)
620 Zawlnuam MZ-04-001-032-001/269-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208448 30/01/2023 KAILIANI 2204001WL001333 KAILIANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349695 MRS LALKAILIANI STATE BANK OF INDIA(508548)
621 Zawlnuam MZ-04-001-032-001/27-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208449 30/01/2023 TLANGMUANTHANGA 2204001WL001333 TLANGMUANTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349902 TLANGMUANA STATE BANK OF INDIA(508548)
622 Zawlnuam MZ-04-001-032-001/277-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208451 30/01/2023 PANDORAI 2204001WL001333 PANDORAI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349498 MR PANDORAI STATE BANK OF INDIA(508548)
623 Zawlnuam MZ-04-001-032-001/28-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208452 30/01/2023 LALFAKZUALI 2204001WL001333 LALFAKZUALI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349288 MRS H LALFAKZUALI STATE BANK OF INDIA(508548)
624 Zawlnuam MZ-04-001-032-001/29-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208454 30/01/2023 T ROCHUNGNUNGA 2204001WL001333 T ROCHUNGNUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349414 MR T ROCHUNGNUNGA STATE BANK OF INDIA(508548)
625 Zawlnuam MZ-04-001-032-001/290-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208455 30/01/2023 LALNGENI 2204001WL001333 LALNGENI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349646 MRS LALNGENI STATE BANK OF INDIA(508548)
626 Zawlnuam MZ-04-001-032-001/30-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208456 30/01/2023 LALCHHUANAWMA 2204001WL001333 LALCHHUANAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349773 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
627 Zawlnuam MZ-04-001-032-001/304-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208457 30/01/2023 ZORAMTHANGA 2204001WL001333 ZORAMTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349499 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
628 Zawlnuam MZ-04-001-032-001/305-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208458 30/01/2023 JOHNA 2204001WL001333 JOHNA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349444 MR JOHNA STATE BANK OF INDIA(508548)
629 Zawlnuam MZ-04-001-032-001/308-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208459 30/01/2023 CHANDRABADUR 2204001WL001333 CHANDRABADUR 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349254 MR CHANDRA BAHADUR SHRASTRA SHRASTRA STATE BANK OF INDIA(508548)
630 Zawlnuam MZ-04-001-032-001/310-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208460 30/01/2023 KUNGA 2204001WL001333 KUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349819 MR KUNGA STATE BANK OF INDIA(508548)
631 Zawlnuam MZ-04-001-032-001/319-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208461 30/01/2023 LALHMUNSANGA 2204001WL001333 LALHMUNSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349771 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
632 Zawlnuam MZ-04-001-032-001/32-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208462 30/01/2023 ROLUAHPUII 2204001WL001333 ROLUAHPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349606 MR R LALROKIMA STATE BANK OF INDIA(508548)
633 Zawlnuam MZ-04-001-032-001/321-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208463 30/01/2023 LALHMACHHUANA 2204001WL001333 LALHMACHHUANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349778 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
634 Zawlnuam MZ-04-001-032-001/328-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208465 30/01/2023 LALTHANMAWII 2204001WL001333 LALTHANMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349641 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
635 Zawlnuam MZ-04-001-032-001/332-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208466 30/01/2023 LALKHAWNGAIHA 2204001WL001333 LALKHAWNGAIHA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349336 MR LALKHAWNGAIHA STATE BANK OF INDIA(508548)
636 Zawlnuam MZ-04-001-032-001/333-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208467 30/01/2023 LALENGKIMI 2204001WL001333 LALENGKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349351 MRS LALENGKIMI LALENGKIMI STATE BANK OF INDIA(508548)
637 Zawlnuam MZ-04-001-032-001/336-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208468 30/01/2023 LALMUANKIMA 2204001WL001333 LALMUANKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349218 MR LALMUANKIMA STATE BANK OF INDIA(508548)
638 Zawlnuam MZ-04-001-032-001/340-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208472 30/01/2023 J LALRINCHHANI 2204001WL001333 J LALRINCHHANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349682 MISS J LALRINCHHANI STATE BANK OF INDIA(508548)
639 Zawlnuam MZ-04-001-032-001/342-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208473 30/01/2023 LALBIAKTLUANGI 2204001WL001333 LALBIAKTLUANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349781 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
640 Zawlnuam MZ-04-001-032-001/35-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208474 30/01/2023 ROTHANPUII 2204001WL001333 ROTHANPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349776 MRS ROTHAN PUII STATE BANK OF INDIA(508548)
641 Zawlnuam MZ-04-001-032-001/353-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208476 30/01/2023 RAMSANGZELA 2204001WL001333 RAMSANGZELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349282 MR RAMSANGZELA ZELA STATE BANK OF INDIA(508548)
642 Zawlnuam MZ-04-001-032-001/36-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208477 30/01/2023 LALROPARI 2204001WL001333 LALROPARI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349337 MRS LALROPARI STATE BANK OF INDIA(508548)
643 Zawlnuam MZ-04-001-032-001/366-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208478 30/01/2023 VANLALHRUAII 2204001WL001333 VANLALHRUAII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349358 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
644 Zawlnuam MZ-04-001-032-001/367-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208479 30/01/2023 ROZINGI 2204001WL001333 ROZINGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349407 MR ROZINGI ZINGI STATE BANK OF INDIA(508548)
645 Zawlnuam MZ-04-001-032-001/376-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208482 30/01/2023 BEMAI 2204001WL001333 BEMAI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349780 MRS BEMA I STATE BANK OF INDIA(508548)
646 Zawlnuam MZ-04-001-032-001/38-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208483 30/01/2023 RAMDINPUII 2204001WL001333 RAMDINPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349694 Mrs. RAMDINPUII . MIZORAM RURAL BANK(607230)
647 Zawlnuam MZ-04-001-032-001/389-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208484 30/01/2023 LALFAKAWMI 2204001WL001333 LALFAKAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349410 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
648 Zawlnuam MZ-04-001-032-001/395-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208486 30/01/2023 LALNUNDIKI 2204001WL001333 LALNUNDIKI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349405 MRS LALNUNDIKI STATE BANK OF INDIA(508548)
649 Zawlnuam MZ-04-001-032-001/398-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208487 30/01/2023 REMRUATTLUANGI 2204001WL001333 REMRUATTLUANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349832 MRS REMRUATTLUANGI STATE BANK OF INDIA(508548)
650 Zawlnuam MZ-04-001-032-001/4-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208488 30/01/2023 Lalrinmawia 2204001WL001333 Lalrinmawia 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349397 MR LALRINMAWIA MAWIA STATE BANK OF INDIA(508548)
651 Zawlnuam MZ-04-001-032-001/40-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208489 30/01/2023 NGURTHANSANGI 2204001WL001333 NGURTHANSANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349772 MRS NGURTHANSANGI STATE BANK OF INDIA(508548)
652 Zawlnuam MZ-04-001-032-001/407-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208491 30/01/2023 MALSAWMI 2204001WL001333 MALSAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349643 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
653 Zawlnuam MZ-04-001-032-001/41-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208492 30/01/2023 SAKHAWLIANA 2204001WL001333 SAKHAWLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349348 MR SAKHAWLIANA STATE BANK OF INDIA(508548)
654 Zawlnuam MZ-04-001-032-001/411-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208493 30/01/2023 LALNUNPUII 2204001WL001333 LALNUNPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349625 MRS LALNUNPUII STATE BANK OF INDIA(508548)
655 Zawlnuam MZ-04-001-032-001/415-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208496 30/01/2023 ZOTHANKIMA 2204001WL001333 ZOTHANKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349825 MR ZOTHANKIMA STATE BANK OF INDIA(508548)
656 Zawlnuam MZ-04-001-032-001/420-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208498 30/01/2023 BIKROMA 2204001WL001333 BIKROMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349222 MR BIKROMA STATE BANK OF INDIA(508548)
657 Zawlnuam MZ-04-001-032-001/422-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208500 30/01/2023 DONURAM 2204001WL001333 DONURAM 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349220 MR DONURAM STATE BANK OF INDIA(508548)
658 Zawlnuam MZ-04-001-032-001/424-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208502 30/01/2023 UTOMA 2204001WL001333 UTOMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349915 MR UTTOMA STATE BANK OF INDIA(508548)
659 Zawlnuam MZ-04-001-032-001/425-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208503 30/01/2023 LALDAWNGKIMI 2204001WL001333 LALDAWNGKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349647 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
660 Zawlnuam MZ-04-001-032-001/430-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208505 30/01/2023 LALREMRUATI 2204001WL001333 LALREMRUATI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349223 MRS LALREMRUATI STATE BANK OF INDIA(508548)
661 Zawlnuam MZ-04-001-032-001/433-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208507 30/01/2023 D LALNUNMAWIA 2204001WL001333 D LALNUNMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349445 Mr. D LALNUNMAWIA . MIZORAM RURAL BANK(607230)
662 Zawlnuam MZ-04-001-032-001/435-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208508 30/01/2023 VANLALHRUAII 2204001WL001333 VANLALHRUAII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349686 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
663 Zawlnuam MZ-04-001-032-001/436-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208509 30/01/2023 LALNUNTLUANGA 2204001WL001333 LALNUNTLUANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349691 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
664 Zawlnuam MZ-04-001-032-001/438-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208510 30/01/2023 LALRINDIKKIMI 2204001WL001333 LALRINDIKKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349511 MS RINDIKKIMI STATE BANK OF INDIA(508548)
665 Zawlnuam MZ-04-001-032-001/439-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208511 30/01/2023 K RAMNGHINGLOVA 2204001WL001333 K RAMNGHINGLOVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349804 MR K RAMNGHINGLOVA STATE BANK OF INDIA(508548)
666 Zawlnuam MZ-04-001-032-001/44-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208512 30/01/2023 KHAWLIANSAWTA 2204001WL001333 KHAWLIANSAWTA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349302 MR KHAWLIANSAWTA STATE BANK OF INDIA(508548)
667 Zawlnuam MZ-04-001-032-001/440-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208513 30/01/2023 RAMTHARMAWII 2204001WL001333 RAMTHARMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349457 MRS RAMTHARMAWII STATE BANK OF INDIA(508548)
668 Zawlnuam MZ-04-001-032-001/441-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208514 30/01/2023 LALTHACHHUNGI 2204001WL001333 LALTHACHHUNGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349614 MRS LALTHACHHUNGI STATE BANK OF INDIA(508548)
669 Zawlnuam MZ-04-001-032-001/442-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208515 30/01/2023 HMANGAIHZUALII 2204001WL001333 HMANGAIHZUALII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349779 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
670 Zawlnuam MZ-04-001-032-001/443-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208516 30/01/2023 RAMTHANGI 2204001WL001333 RAMTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349447 MRS RAMTHANGI STATE BANK OF INDIA(508548)
671 Zawlnuam MZ-04-001-032-001/447-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208517 30/01/2023 LALLAWMKIMI 2204001WL001333 LALLAWMKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349885 MRS LALLAWMKIMI STATE BANK OF INDIA(508548)
672 Zawlnuam MZ-04-001-032-001/450-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208518 30/01/2023 ZORINSANGI 2204001WL001333 ZORINSANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349700 MS ZORINSANGI STATE BANK OF INDIA(508548)
673 Zawlnuam MZ-04-001-032-001/453-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208519 30/01/2023 LALCHUNGA 2204001WL001333 LALCHUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349467 MR LALCHUNGA STATE BANK OF INDIA(508548)
674 Zawlnuam MZ-04-001-032-001/454-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208520 30/01/2023 DAMTEII 2204001WL001333 DAMTEII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349470 MRS DAMTEII STATE BANK OF INDIA(508548)
675 Zawlnuam MZ-04-001-032-001/455-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208521 30/01/2023 SAWRBAWI 2204001WL001333 SAWRBAWI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349823 SARBAINTI REANG, W/O- LT INDRA MANI REAN TRIPURA GRAMIN BANK(607065)
676 Zawlnuam MZ-04-001-032-001/457-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208523 30/01/2023 LALMAWIZUALA 2204001WL001333 LALMAWIZUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349513 TAPAN DEB BERMA,S/O-LALVEMTLUONGA DEB BE TRIPURA GRAMIN BANK(607065)
677 Zawlnuam MZ-04-001-032-001/458-C
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208524 30/01/2023 LALRINNGHETI 2204001WL001333 LALRINNGHETI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349409 MRS LALRINNGHETI STATE BANK OF INDIA(508548)
678 Zawlnuam MZ-04-001-032-001/459-C
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208525 30/01/2023 R LALCHHANCHHUAHI 2204001WL001333 R LALCHHANCHHUAHI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349514 MRS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
679 Zawlnuam MZ-04-001-032-001/460-C
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208526 30/01/2023 SANTONA 2204001WL001333 SANTONA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349507 MR SANTONA STATE BANK OF INDIA(508548)
680 Zawlnuam MZ-04-001-032-001/469-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208529 30/01/2023 ANTEA 2204001WL001333 ANTEA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349813 MR ANTEA STATE BANK OF INDIA(508548)
681 Zawlnuam MZ-04-001-032-001/47-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208530 30/01/2023 ZOHLIMPUII 2204001WL001333 ZOHLIMPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349638 MRS ZOHLIMPUII STATE BANK OF INDIA(508548)
682 Zawlnuam MZ-04-001-032-001/470-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208531 30/01/2023 MONGOLA 2204001WL001333 MONGOLA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349644 MR MANGAL KAIPENG STATE BANK OF INDIA(508548)
683 Zawlnuam MZ-04-001-032-001/478-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208534 30/01/2023 LALSANGPUII 2204001WL001333 LALSANGPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349699 MRS LALSANGPUII STATE BANK OF INDIA(508548)
684 Zawlnuam MZ-04-001-032-001/479-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208535 30/01/2023 LALRINNGHETI 2204001WL001333 LALRINNGHETI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349693 MRS LALRINNGHETI STATE BANK OF INDIA(508548)
685 Zawlnuam MZ-04-001-032-001/480-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208536 30/01/2023 RAMDINMAWIA 2204001WL001333 RAMDINMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349452 MR RAMDINMAWIA STATE BANK OF INDIA(508548)
686 Zawlnuam MZ-04-001-032-001/485-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208538 30/01/2023 THANGLIANKHUMI 2204001WL001333 THANGLIANKHUMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349252 MRS THANGLIANKHUMI KHUMI STATE BANK OF INDIA(508548)
687 Zawlnuam MZ-04-001-032-001/489-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208539 30/01/2023 LALTHAKIMI 2204001WL001333 LALTHAKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349393 MR LALTHAKIMI STATE BANK OF INDIA(508548)
688 Zawlnuam MZ-04-001-032-001/49-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208540 30/01/2023 LALNUNTLUANGA 2204001WL001333 LALNUNTLUANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349803 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
689 Zawlnuam MZ-04-001-032-001/492-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208542 30/01/2023 LALHMANGAIHI 2204001WL001333 LALHMANGAIHI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349818 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
690 Zawlnuam MZ-04-001-032-001/493-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208543 30/01/2023 LALAWMPUII 2204001WL001333 LALAWMPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349408 MR LALAWMPUII PUII STATE BANK OF INDIA(508548)
691 Zawlnuam MZ-04-001-032-001/494-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208544 30/01/2023 VANLALHLANI 2204001WL001333 VANLALHLANI 00415 SBIN0005836 233 233 Rejected 29/03/2023 0254349633 Aadhaar Number not Mapped to Account Number
692 Zawlnuam MZ-04-001-032-001/496-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208545 30/01/2023 LALROKHUMI 2204001WL001333 LALROKHUMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349357 MR VANLALMUANA STATE BANK OF INDIA(508548)
693 Zawlnuam MZ-04-001-032-001/5-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208546 30/01/2023 RODINTHIAMA 2204001WL001333 RODINTHIAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349245 MR RODINTHIAMA STATE BANK OF INDIA(508548)
694 Zawlnuam MZ-04-001-032-001/502-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208548 30/01/2023 LALSAWMZUALA 2204001WL001333 LALSAWMZUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349294 MR LALSAWMZUALA STATE BANK OF INDIA(508548)
695 Zawlnuam MZ-04-001-032-001/504-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208549 30/01/2023 RUNREMSANGI 2204001WL001333 RUNREMSANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349777 MS RUNREMSANGI STATE BANK OF INDIA(508548)
696 Zawlnuam MZ-04-001-032-001/506-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208551 30/01/2023 R LALDUHAWMA 2204001WL001333 R LALDUHAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349306 R LALDUHAWMA STATE BANK OF INDIA(508548)
697 Zawlnuam MZ-04-001-032-001/507-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208552 30/01/2023 SUGENDRA 2204001WL001333 SUGENDRA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349826 MR SUGANDRO STATE BANK OF INDIA(508548)
698 Zawlnuam MZ-04-001-032-001/508-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208553 30/01/2023 SOTIRUNG REANG 2204001WL001333 SOTIRUNG REANG 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349821 MRS SATIRUNG STATE BANK OF INDIA(508548)
699 Zawlnuam MZ-04-001-032-001/510-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208554 30/01/2023 RAJU RAI 2204001WL001333 RAJU RAI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349816 MR RAJU RAI STATE BANK OF INDIA(508548)
700 Zawlnuam MZ-04-001-032-001/511-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208555 30/01/2023 OBIRUNG 2204001WL001333 OBIRUNG 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349516 MRS OBIRUNG STATE BANK OF INDIA(508548)
701 Zawlnuam MZ-04-001-032-001/515-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208558 30/01/2023 THANGPUII 2204001WL001333 THANGPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349817 MRS THANGPUII STATE BANK OF INDIA(508548)
702 Zawlnuam MZ-04-001-032-001/516-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208559 30/01/2023 RAMMUANAWMA 2204001WL001333 RAMMUANAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349815 MR RAMMUANAWMA STATE BANK OF INDIA(508548)
703 Zawlnuam MZ-04-001-032-001/518-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208560 30/01/2023 MALSAWMDAWNGLIANA 2204001WL001333 MALSAWMDAWNGLIANA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349394 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
704 Zawlnuam MZ-04-001-032-001/52-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208561 30/01/2023 KL ROHNUNA 2204001WL001333 KL ROHNUNA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349769 MR KL ROHNUNA STATE BANK OF INDIA(508548)
705 Zawlnuam MZ-04-001-032-001/521-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208562 30/01/2023 ZONUNSANGA 2204001WL001333 ZONUNSANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349616 MR ZONUNSANGA STATE BANK OF INDIA(508548)
706 Zawlnuam MZ-04-001-032-001/525-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208564 30/01/2023 LALLAWMKIMA 2204001WL001333 LALLAWMKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349450 MRS ZORAMPARI STATE BANK OF INDIA(508548)
707 Zawlnuam MZ-04-001-032-001/527-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208565 30/01/2023 LALPEKI 2204001WL001333 LALPEKI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349822 MRS LALPEKI STATE BANK OF INDIA(508548)
708 Zawlnuam MZ-04-001-032-001/528-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208566 30/01/2023 LALLIANPUIA 2204001WL001333 LALLIANPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349820 MR LALLIANPUIA STATE BANK OF INDIA(508548)
709 Zawlnuam MZ-04-001-032-001/530-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208568 30/01/2023 LALZAHAWMI 2204001WL001333 LALZAHAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349801 MRS LALZAHAWMI STATE BANK OF INDIA(508548)
710 Zawlnuam MZ-04-001-032-001/531-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208569 30/01/2023 LALRINHLUA 2204001WL001333 LALRINHLUA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349634 MR LALRINHLUA STATE BANK OF INDIA(508548)
711 Zawlnuam MZ-04-001-032-001/532-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208570 30/01/2023 LALDINTHARI 2204001WL001333 LALDINTHARI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349304 LALDINTHARI STATE BANK OF INDIA(508548)
712 Zawlnuam MZ-04-001-032-001/533-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208571 30/01/2023 LALTLANKIMI 2204001WL001333 LALTLANKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349292 Miss. HC LALTLANKIMI . MIZORAM RURAL BANK(607230)
713 Zawlnuam MZ-04-001-032-001/534-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208572 30/01/2023 LALNGAIHSAKA 2204001WL001333 LALNGAIHSAKA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349354 MR LALNGAIHSAKA STATE BANK OF INDIA(508548)
714 Zawlnuam MZ-04-001-032-001/535-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208573 30/01/2023 LALTHIANGHLIMI 2204001WL001333 LALTHIANGHLIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349680 MRS LALTHIANHLIMI STATE BANK OF INDIA(508548)
715 Zawlnuam MZ-04-001-032-001/537-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208574 30/01/2023 LALHLIMPUII 2204001WL001333 LALHLIMPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349640 MS LALHLIMPUII STATE BANK OF INDIA(508548)
716 Zawlnuam MZ-04-001-032-001/538-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208575 30/01/2023 ROPUII 2204001WL001333 ROPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349461 MRS ROPUII STATE BANK OF INDIA(508548)
717 Zawlnuam MZ-04-001-032-001/540-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208576 30/01/2023 C LALHRIATPUIA 2204001WL001333 C LALHRIATPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349636 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
718 Zawlnuam MZ-04-001-032-001/541-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208577 30/01/2023 LALDUHAWMI 2204001WL001333 LALDUHAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349911 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
719 Zawlnuam MZ-04-001-032-001/542-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208578 30/01/2023 C LALNGAIHAWMA 2204001WL001333 C LALNGAIHAWMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349284 MR LALNGAIHAWMA C STATE BANK OF INDIA(508548)
720 Zawlnuam MZ-04-001-032-001/544-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208579 30/01/2023 LALBIAKFELI 2204001WL001333 LALBIAKFELI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349612 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
721 Zawlnuam MZ-04-001-032-001/545-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208580 30/01/2023 ZORINPUII 2204001WL001333 ZORINPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349683 MISS ZORINPUII STATE BANK OF INDIA(508548)
722 Zawlnuam MZ-04-001-032-001/546-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208581 30/01/2023 LALROPUIA 2204001WL001333 LALROPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349685 MR LALROPUIA STATE BANK OF INDIA(508548)
723 Zawlnuam MZ-04-001-032-001/547-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208582 30/01/2023 ROHLUPUII 2204001WL001333 ROHLUPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349359 MRS ROHLUPUII STATE BANK OF INDIA(508548)
724 Zawlnuam MZ-04-001-032-001/549-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208584 30/01/2023 ROTHANGMAWII 2204001WL001333 ROTHANGMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349508 MRS ROTHANGMAWII STATE BANK OF INDIA(508548)
725 Zawlnuam MZ-04-001-032-001/550-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208585 30/01/2023 HMANGAIHLALA 2204001WL001333 HMANGAIHLALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349910 MR HMANGAIHLALA STATE BANK OF INDIA(508548)
726 Zawlnuam MZ-04-001-032-001/551-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208586 30/01/2023 LALAWMPUII 2204001WL001333 LALAWMPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349800 MS LALAWMPUII STATE BANK OF INDIA(508548)
727 Zawlnuam MZ-04-001-032-001/552-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208587 30/01/2023 LALNUNMAWII 2204001WL001333 LALNUNMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349883 MR VANLALDIKA STATE BANK OF INDIA(508548)
728 Zawlnuam MZ-04-001-032-001/555-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208589 30/01/2023 LALVOHBIKA RALTE 2204001WL001333 LALVOHBIKA RALTE 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349249 MR LALVOHBIKA RALTE STATE BANK OF INDIA(508548)
729 Zawlnuam MZ-04-001-032-001/557-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208590 30/01/2023 LALKHUMTIRI 2204001WL001333 LALKHUMTIRI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349834 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
730 Zawlnuam MZ-04-001-032-001/559-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208591 30/01/2023 LALDUHSAKI 2204001WL001333 LALDUHSAKI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349884 MISS LALDUHSAKI STATE BANK OF INDIA(508548)
731 Zawlnuam MZ-04-001-032-001/56-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208592 30/01/2023 LALREMSIAMA 2204001WL001333 LALREMSIAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349515 MR H LALREMSIAMA STATE BANK OF INDIA(508548)
732 Zawlnuam MZ-04-001-032-001/566-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208595 30/01/2023 J LALPIANRUALA 2204001WL001333 J LALPIANRUALA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349607 J LALPIANRUALA STATE BANK OF INDIA(508548)
733 Zawlnuam MZ-04-001-032-001/569-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208597 30/01/2023 LALREMRUATI 2204001WL001333 LALREMRUATI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349611 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
734 Zawlnuam MZ-04-001-032-001/57-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208598 30/01/2023 LALNUNMAWIA 2204001WL001333 LALNUNMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349402 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
735 Zawlnuam MZ-04-001-032-001/570-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208599 30/01/2023 LALFAKAWMI 2204001WL001333 LALFAKAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349882 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
736 Zawlnuam MZ-04-001-032-001/576-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208603 30/01/2023 LALTLANKIMI 2204001WL001333 LALTLANKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349355 MRS LALTLANKIMI LALTLANKIMI STATE BANK OF INDIA(508548)
737 Zawlnuam MZ-04-001-032-001/580-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208604 30/01/2023 J SWEETY 2204001WL001333 J SWEETY 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349373 MRS J SWEETI STATE BANK OF INDIA(508548)
738 Zawlnuam MZ-04-001-032-001/588-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208608 30/01/2023 LALRIMTUII 2204001WL001333 LALRIMTUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349679 MRS LALRIMTUII STATE BANK OF INDIA(508548)
739 Zawlnuam MZ-04-001-032-001/589-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208609 30/01/2023 LALDINPUII 2204001WL001333 LALDINPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349692 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
740 Zawlnuam MZ-04-001-032-001/59-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208610 30/01/2023 HD PAKUNGA 2204001WL001333 HD PAKUNGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349446 MR HD PAKUNGA STATE BANK OF INDIA(508548)
741 Zawlnuam MZ-04-001-032-001/593-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208611 30/01/2023 LALTHAKIMI 2204001WL001333 LALTHAKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349768 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
742 Zawlnuam MZ-04-001-032-001/594-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208612 30/01/2023 HENRYA 2204001WL001333 HENRYA 00415 SBIN0005836 233 233 Processed 30/03/2023 0254349375 HENRYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
743 Zawlnuam MZ-04-001-032-001/595-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208613 30/01/2023 LALHMINGTHANGI 2204001WL001333 LALHMINGTHANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349459 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
744 Zawlnuam MZ-04-001-032-001/605-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208621 30/01/2023 LALRAMMUANPUII 2204001WL001333 LALRAMMUANPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349285 MRS LALRAMMUANPUII LALRAMMUANPUII STATE BANK OF INDIA(508548)
745 Zawlnuam MZ-04-001-032-001/61-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208624 30/01/2023 RAMNUNPARI 2204001WL001333 RAMNUNPARI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349453 MS RAMNUNPARI STATE BANK OF INDIA(508548)
746 Zawlnuam MZ-04-001-032-001/615-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208629 30/01/2023 H VANNEIHKIMA 2204001WL001333 H VANNEIHKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349376 Mr. H.VANNEIHKIMA . MIZORAM RURAL BANK(607230)
747 Zawlnuam MZ-04-001-032-001/618-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208632 30/01/2023 R LALDINPUII 2204001WL001333 R LALDINPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349360 MRS R LALDINPUII STATE BANK OF INDIA(508548)
748 Zawlnuam MZ-04-001-032-001/62-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208634 30/01/2023 SANGTHANZAMA 2204001WL001333 SANGTHANZAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349835 MR SANGTHANZAMA STATE BANK OF INDIA(508548)
749 Zawlnuam MZ-04-001-032-001/620-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208635 30/01/2023 R LALREMPUII 2204001WL001333 R LALREMPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349630 MR R LALREMRUATI STATE BANK OF INDIA(508548)
750 Zawlnuam MZ-04-001-032-001/621-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208636 30/01/2023 RAMFANZAUVI 2204001WL001333 RAMFANZAUVI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349370 MRS RAMFANZAUVI STATE BANK OF INDIA(508548)
751 Zawlnuam MZ-04-001-032-001/630-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208641 30/01/2023 LALREMLENGI 2204001WL001333 LALREMLENGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349399 MISS R LALREMLENGI STATE BANK OF INDIA(508548)
752 Zawlnuam MZ-04-001-032-001/632-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208642 30/01/2023 LALRAMBUATSAIHI 2204001WL001333 LALRAMBUATSAIHI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349377 LALRAMBUATSAIHI PUNJAB NATIONAL BANK(508568)
753 Zawlnuam MZ-04-001-032-001/636-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208645 30/01/2023 MARY 2204001WL001333 MARY 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349374 MRS MARY STATE BANK OF INDIA(508548)
754 Zawlnuam MZ-04-001-032-001/638-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208647 30/01/2023 LALMUANSANGI 2204001WL001333 LALMUANSANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349186 MS LALMUANSANGI STATE BANK OF INDIA(508548)
755 Zawlnuam MZ-04-001-032-001/642-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208651 30/01/2023 LALENPUII 2204001WL001333 LALENPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349621 MRS LALENPUII STATE BANK OF INDIA(508548)
756 Zawlnuam MZ-04-001-032-001/647-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208656 30/01/2023 SAWMI 2204001WL001333 SAWMI 00415 SBIN0005836 233 233 Processed 30/03/2023 0254349378 SAWMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
757 Zawlnuam MZ-04-001-032-001/653-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208662 30/01/2023 ZODINPUII 2204001WL001333 ZODINPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349188 Mrs. ZODINPUII . . MIZORAM RURAL BANK(607230)
758 Zawlnuam MZ-04-001-032-001/655-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208664 30/01/2023 LALHMELTHAA 2204001WL001333 LALHMELTHAA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349338 Mr. LALHMELTHAA . MIZORAM RURAL BANK(607230)
759 Zawlnuam MZ-04-001-032-001/66-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208668 30/01/2023 SANGLIANKIMI 2204001WL001333 SANGLIANKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349403 MRS SANGLIANKIMI STATE BANK OF INDIA(508548)
760 Zawlnuam MZ-04-001-032-001/667-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208675 30/01/2023 LALENGMAWII 2204001WL001333 LALENGMAWII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349380 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
761 Zawlnuam MZ-04-001-032-001/67-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208678 30/01/2023 LALRAMMAWII PAUTU 2204001WL001333 LALRAMMAWII PAUTU 00415 SBIN0005836 233 233 Rejected 29/03/2023 0254349799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 Zawlnuam MZ-04-001-032-001/671-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208680 30/01/2023 LALNUNHLUI 2204001WL001333 LALNUNHLUI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349381 Ms. LALNUNHLUI . MIZORAM RURAL BANK(607230)
763 Zawlnuam MZ-04-001-032-001/672-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208681 30/01/2023 HD BUANGTHANGA 2204001WL001333 HD BUANGTHANGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349449 MR BUANGTHANGA STATE BANK OF INDIA(508548)
764 Zawlnuam MZ-04-001-032-001/673-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208682 30/01/2023 LALNUNZIRI 2204001WL001333 LALNUNZIRI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349392 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
765 Zawlnuam MZ-04-001-032-001/674-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208683 30/01/2023 VANLALHLUTI 2204001WL001333 VANLALHLUTI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349678 MS VANLALHLUTI STATE BANK OF INDIA(508548)
766 Zawlnuam MZ-04-001-032-001/678-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208687 30/01/2023 RALNUNTLUANGI 2204001WL001333 RALNUNTLUANGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349503 MS RALNUNTLUANGI STATE BANK OF INDIA(508548)
767 Zawlnuam MZ-04-001-032-001/679-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208688 30/01/2023 ZONUNSIAMI 2204001WL001333 ZONUNSIAMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349642 MS ZONUNSIAMI STATE BANK OF INDIA(508548)
768 Zawlnuam MZ-04-001-032-001/68-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208689 30/01/2023 LALRINSANGI 2204001WL001333 LALRINSANGI 00415 SBIN0005836 233 233 Rejected 29/03/2023 0254349289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Zawlnuam MZ-04-001-032-001/682-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208692 30/01/2023 HAUTLUANGPUII 2204001WL001333 HAUTLUANGPUII 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349371 Mrs. HAUTLUANGPUII HAUZEL . MIZORAM RURAL BANK(607230)
770 Zawlnuam MZ-04-001-032-001/69-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208699 30/01/2023 LALRINTLINGA 2204001WL001333 LALRINTLINGA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349451 MR LALRINTLINGA STATE BANK OF INDIA(508548)
771 Zawlnuam MZ-04-001-032-001/693-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208702 30/01/2023 ZALIANTHUAMI 2204001WL001333 ZALIANTHUAMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349502 MS ZALIAN THUAMI STATE BANK OF INDIA(508548)
772 Zawlnuam MZ-04-001-032-001/703-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208709 30/01/2023 HMANGAIHNGIRA 2204001WL001333 HMANGAIHNGIRA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349250 MR HMANGAIHNGIRA NGIRA STATE BANK OF INDIA(508548)
773 Zawlnuam MZ-04-001-032-001/704-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208710 30/01/2023 RAMDINMAWIA 2204001WL001333 RAMDINMAWIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349383 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
774 Zawlnuam MZ-04-001-032-001/705-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208711 30/01/2023 LALNGAIHAWMI 2204001WL001333 LALNGAIHAWMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349291 MS LALNGAIHAWMI NGAIHAWMI STATE BANK OF INDIA(508548)
775 Zawlnuam MZ-04-001-032-001/707-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208713 30/01/2023 RAMDINPUIA 2204001WL001333 RAMDINPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349624 MR RAMDINPUIA STATE BANK OF INDIA(508548)
776 Zawlnuam MZ-04-001-032-001/71-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208715 30/01/2023 LALMUANKIMA 2204001WL001333 LALMUANKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349398 MR LALMUANKIMA KIMA STATE BANK OF INDIA(508548)
777 Zawlnuam MZ-04-001-032-001/710-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208716 30/01/2023 LALSANGKIMA 2204001WL001333 LALSANGKIMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349352 MR LALSANGKIMA LALSANGKIMA STATE BANK OF INDIA(508548)
778 Zawlnuam MZ-04-001-032-001/713-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208719 30/01/2023 ALDRIN ZOTHANPUIA 2204001WL001333 ALDRIN ZOTHANPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349335 MR ALDRIN ZOTHANPUIA STATE BANK OF INDIA(508548)
779 Zawlnuam MZ-04-001-032-001/72-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208723 30/01/2023 NGURTHANKIMI 2204001WL001333 NGURTHANKIMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349300 MISS NGURTHANKIMI STATE BANK OF INDIA(508548)
780 Zawlnuam MZ-04-001-032-001/73-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208724 30/01/2023 NGENGLIANI 2204001WL001333 NGENGLIANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349349 Mrs. NGENGLIANI . MIZORAM RURAL BANK(607230)
781 Zawlnuam MZ-04-001-032-001/78-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208726 30/01/2023 LALNUNFELI 2204001WL001333 LALNUNFELI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349469 MRS LALNUNFELI STATE BANK OF INDIA(508548)
782 Zawlnuam MZ-04-001-032-001/79-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208727 30/01/2023 LALNUNPUIA 2204001WL001333 LALNUNPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349512 MR LALNUNPUIA STATE BANK OF INDIA(508548)
783 Zawlnuam MZ-04-001-032-001/80-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208728 30/01/2023 J DENGSAILOVA 2204001WL001333 J DENGSAILOVA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349293 MR J DENGSAILO STATE BANK OF INDIA(508548)
784 Zawlnuam MZ-04-001-032-001/81-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208729 30/01/2023 CL THUAMA 2204001WL001333 CL THUAMA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349783 MR CL THUAMA STATE BANK OF INDIA(508548)
785 Zawlnuam MZ-04-001-032-001/82-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208730 30/01/2023 ZORAMPARI 2204001WL001333 ZORAMPARI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349466 MR LALLAWMKIMA STATE BANK OF INDIA(508548)
786 Zawlnuam MZ-04-001-032-001/87-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208732 30/01/2023 SANGKUNGI 2204001WL001333 SANGKUNGI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349760 MRS SANGKUNGI STATE BANK OF INDIA(508548)
787 Zawlnuam MZ-04-001-032-001/90-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208734 30/01/2023 LALHLIMPUIA 2204001WL001333 LALHLIMPUIA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349395 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
788 Zawlnuam MZ-04-001-032-001/93-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208735 30/01/2023 LALTHLAMUANI 2204001WL001333 LALTHLAMUANI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349802 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
789 Zawlnuam MZ-04-001-032-001/94-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208736 30/01/2023 H REMRUATFELA 2204001WL001333 H REMRUATFELA 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349848 MR H REMRUATFELA STATE BANK OF INDIA(508548)
790 Zawlnuam MZ-04-001-032-001/99-D
(ZAWLNUAM VENGPUI) 		2204001000NRG23300120230208739 30/01/2023 LALNUNSIAMI 2204001WL001333 LALNUNSIAMI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254349689 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
SubTotal 104151 104151
791 Zawlnuam MZ-04-001-018-001/282-D
(THAIDAWR) 		2204001000NRG23300120230205404 30/01/2023 LALRINAWMI MSHA 2204001WL001319 LALRINAWMI MSHA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254349227 Mrs. LALRINAWMI MSHA MIZORAM RURAL BANK(607230)
792 Zawlnuam MZ-04-001-018-001/65-D
(THAIDAWR) 		2204001000NRG23300120230205510 30/01/2023 NUNHLIMA 2204001WL001319 NUNHLIMA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254349617 MR NUNHLIMA STATE BANK OF INDIA(508548)
SubTotal 466 466
793 Zawlnuam MZ-04-001-024-001/1032
(TUIDAM) 		2204001000NRG23300120230206354 30/01/2023 LALNUNCHHUANGI 2204001WL001324 LALNUNCHHUANGI 00415 SBIN0009445 233 233 Processed 29/03/2023 0254349187 Mrs. LALNUNCHUANGI . MIZORAM RURAL BANK(607230)
SubTotal 233 233
Total 184769 184769

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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_11667 MIZORAM CO-OPERATIVE Bank YESB0MAB013 APEX BANK MAMIT 233
2 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 233
3 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 233
4 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 233
5 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 2097
6 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 73395
7 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB Khatla 699
8 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB Mamit 932
9 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB MRB Kawrtethawveng Branch 1398
10 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 233
11 Zawlnuam MZ2204001_300123APB_FTO_11667 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 233
12 Zawlnuam MZ2204001_300123APB_FTO_11667 State Bank of India SBIN0005836 ZAWLNUAM 104151
13 Zawlnuam MZ2204001_300123APB_FTO_11667 State Bank of India SBIN0008697 MAMIT 466
14 Zawlnuam MZ2204001_300123APB_FTO_11667 State Bank of India SBIN0009445 LENGPUI 233

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