Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:03 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_300123APB_FTO_11672
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-04-001-007-001/1-D
(Tlangkhang) 		2204001000NRG23300120230211382 30/01/2023 Lalsangzuala 2204001WL001344 Lalsangzuala 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346789 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
2 Zawlnuam MZ-04-001-007-001/11-D
(Tlangkhang) 		2204001000NRG23300120230211383 30/01/2023 Vanlaldinpuia 2204001WL001344 Vanlaldinpuia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346733 ROHMINGLIANI AND VANLALDINPUIA . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-007-001/1311
(Tlangkhang) 		2204001000NRG23300120230211385 30/01/2023 LALRAMNGAII 2204001WL001344 LALRAMNGAII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346817 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-007-001/44
(Tlangkhang) 		2204001000NRG23300120230211388 30/01/2023 ROTHANGPUIA 2204001WL001344 ROTHANGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346816 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-008-001/742
(Tlangkhang) 		2204001000NRG23300120230211391 30/01/2023 ZORAMDINTHARA 2204001WL001344 ZORAMDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346726 Mr. ZORAMDINTHARA . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-023-001/1-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202619 30/01/2023 RAMENGMAWIA 2204001WL001307 RAMENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346837 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-023-001/100-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202621 30/01/2023 LALRINKIMA 2204001WL001307 LALRINKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346779 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-023-001/101-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202622 30/01/2023 LALTHANPUII 2204001WL001307 LALTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346705 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-023-001/102-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202623 30/01/2023 CHUAILOPARA 2204001WL001307 CHUAILOPARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346679 Mr. CHUAILOPARA . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-023-001/104-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202624 30/01/2023 K LALHMINGSANGI 2204001WL001307 K LALHMINGSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346576 Mrs. K LALHMINGSANGI . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-023-001/105-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202625 30/01/2023 LALRENGPUII 2204001WL001307 LALRENGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346596 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-023-001/107-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202626 30/01/2023 LALTHLAMUANI 2204001WL001307 LALTHLAMUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346599 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
13 Zawlnuam MZ-04-001-023-001/109-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202627 30/01/2023 LALSANGZUALA 2204001WL001307 LALSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346818 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-023-001/11-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202628 30/01/2023 LALNUNHIMA 2204001WL001307 LALNUNHIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346399 Mr. LALNUNHIMA . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-023-001/110-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202629 30/01/2023 LALTHLAMUANA 2204001WL001307 LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346771 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-023-001/111-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202630 30/01/2023 REMRUATKIMI 2204001WL001307 REMRUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346394 Mrs. REMRUATKIMI . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-023-001/112-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202631 30/01/2023 ZATLUANGA 2204001WL001307 ZATLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346572 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-023-001/113-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202632 30/01/2023 LALENGMAWII 2204001WL001307 LALENGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346664 MRS LALENGMAWII STATE BANK OF INDIA(508548)
19 Zawlnuam MZ-04-001-023-001/114-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202633 30/01/2023 LALLAITHANGI 2204001WL001307 LALLAITHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346699 Mrs. LALLAITHANGI . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-023-001/115-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202634 30/01/2023 LALNUNFIMA 2204001WL001307 LALNUNFIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346644 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-023-001/117-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202635 30/01/2023 RAMTHANGMAWII 2204001WL001307 RAMTHANGMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346574 Mrs. RAMTHANGMAWII . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-023-001/118-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202636 30/01/2023 LALHLIMPUII 2204001WL001307 LALHLIMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346734 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-023-001/119-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202637 30/01/2023 SAPTHLENGLIANI 2204001WL001307 SAPTHLENGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346609 MRS SAPTHLENGLIANI STATE BANK OF INDIA(508548)
24 Zawlnuam MZ-04-001-023-001/12-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202638 30/01/2023 LIANTHANGPUIA 2204001WL001307 LIANTHANGPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346637 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-023-001/120-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202639 30/01/2023 LALTHANPARI 2204001WL001307 LALTHANPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346663 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-023-001/121-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202640 30/01/2023 LALROPARI 2204001WL001307 LALROPARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346526 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-023-001/122-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202641 30/01/2023 LALRAMCHULLOVA 2204001WL001307 LALRAMCHULLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346870 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-023-001/124-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202642 30/01/2023 LALRINZUALI 2204001WL001307 LALRINZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346803 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Zawlnuam MZ-04-001-023-001/125-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202643 30/01/2023 VANLALSIAMA 2204001WL001307 VANLALSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346709 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-023-001/127-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202644 30/01/2023 RONGENGA 2204001WL001307 RONGENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346305 Mrs. RONGENGI . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-023-001/128-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202645 30/01/2023 LALTHANGLIANA 2204001WL001307 LALTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346591 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-023-001/129-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202646 30/01/2023 LALZIKPUII 2204001WL001307 LALZIKPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346698 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-023-001/13-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202647 30/01/2023 LIANCHUNGNUNGA 2204001WL001307 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346648 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-023-001/130-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202648 30/01/2023 RAMDINTLUANGA 2204001WL001307 RAMDINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346707 Mr. RAMDINTLUANGA . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-023-001/131-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202649 30/01/2023 LALTHLAMUANA 2204001WL001307 LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346730 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-023-001/132-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202650 30/01/2023 NGURNUNMAWIA 2204001WL001307 NGURNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346384 Mr. NGURNUNMAWIA . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-023-001/133-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202651 30/01/2023 VANLALREMSIAMI 2204001WL001307 VANLALREMSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346704 Mrs. VANLALREMSIAMI . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-023-001/134-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202652 30/01/2023 HMINGTHIANGHLIMA 2204001WL001307 HMINGTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346820 Mr. HMINGTHIANGHLIMA . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-023-001/138-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202653 30/01/2023 LALTHAKIMA 2204001WL001307 LALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346570 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-023-001/14-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202654 30/01/2023 LALRINTLUANGA 2204001WL001307 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346568 Mr. C LALRINTLUANGA . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-023-001/140-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202655 30/01/2023 VANLALZAWNA 2204001WL001307 VANLALZAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346736 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-023-001/141-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202656 30/01/2023 LALTHAZUALA 2204001WL001307 LALTHAZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346834 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-023-001/146-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202658 30/01/2023 SANGLIANDAWLA 2204001WL001307 SANGLIANDAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346437 Mr. SANGLIANDAWLA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-023-001/148-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202660 30/01/2023 SAITAWNA 2204001WL001307 SAITAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346654 Mr. SAITAWNA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-023-001/149-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202661 30/01/2023 RINTLUANGI 2204001WL001307 RINTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346592 Miss. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-023-001/15-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202662 30/01/2023 LALDINGLIANA 2204001WL001307 LALDINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346580 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-023-001/152-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202664 30/01/2023 DARTHANVULA 2204001WL001307 DARTHANVULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346659 Mr. DARTHANVULA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-023-001/154-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202665 30/01/2023 RAMMMUANPUIA 2204001WL001307 RAMMMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346790 Mr. RAMMUANPUIA . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-023-001/156-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202667 30/01/2023 LALROPUIA 2204001WL001307 LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346397 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-023-001/157-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202668 30/01/2023 ROLIANA 2204001WL001307 ROLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346503 Mr. ROLIANA COLNEY . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-023-001/158-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202669 30/01/2023 RORELI 2204001WL001307 RORELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346859 MRS RORELI RORELI STATE BANK OF INDIA(508548)
52 Zawlnuam MZ-04-001-023-001/159-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202670 30/01/2023 LALVUTA 2204001WL001307 LALVUTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346589 Mr. LV LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-023-001/160-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202672 30/01/2023 LALLIANDAWLA 2204001WL001307 LALLIANDAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346690 Mr. LALLIANDAWLA . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-023-001/162-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202673 30/01/2023 LALDINKUNGI 2204001WL001307 LALDINKUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346686 MRS LALDINKUNGI STATE BANK OF INDIA(508548)
55 Zawlnuam MZ-04-001-023-001/164-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202675 30/01/2023 LALRINKIMI 2204001WL001307 LALRINKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346495 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-023-001/165-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202676 30/01/2023 RALLIANTHANGA 2204001WL001307 RALLIANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346540 RALLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Zawlnuam MZ-04-001-023-001/166-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202677 30/01/2023 LALRINCHHANA 2204001WL001307 LALRINCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346666 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-023-001/167-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202678 30/01/2023 ROKIMI 2204001WL001307 ROKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346590 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-023-001/168-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202679 30/01/2023 ZOTHANSIAMI 2204001WL001307 ZOTHANSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346564 Mrs. ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-023-001/169-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202680 30/01/2023 LALFAKZUALA 2204001WL001307 LALFAKZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346383 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-023-001/17-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202681 30/01/2023 ZOTHANSANGA 2204001WL001307 ZOTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346407 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-023-001/170-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202682 30/01/2023 LALTHANCHHUNGA 2204001WL001307 LALTHANCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346400 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-023-001/175-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202685 30/01/2023 ELIZABETH TURNER 2204001WL001307 ELIZABETH TURNER 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254346647 Aadhaar Number not Mapped to Account Number
64 Zawlnuam MZ-04-001-023-001/177-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202686 30/01/2023 DARTHANPUIA 2204001WL001307 DARTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346643 Mr. DARTHANPUIA . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-023-001/178-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202687 30/01/2023 NUNTHIANGHLIMI 2204001WL001307 NUNTHIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346732 MRS NUNTHIANGHLIMI STATE BANK OF INDIA(508548)
66 Zawlnuam MZ-04-001-023-001/179-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202688 30/01/2023 NUNTHIANGHLIMA 2204001WL001307 NUNTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346536 Mr. NUNTHIANGHLIMA Mb 9862811171 . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-023-001/18-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202689 30/01/2023 CHAWNGTHANKIMA 2204001WL001307 CHAWNGTHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346550 Mr. CHAWNGTHIAMKIMA and LALBIAKZUALI . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-023-001/181-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202690 30/01/2023 LALNUNPUIA 2204001WL001307 LALNUNPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346731 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-023-001/182-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202691 30/01/2023 BIAKNGENGI 2204001WL001307 BIAKNGENGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346649 Mrs. BIAKNGENGI . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-023-001/183-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202692 30/01/2023 BAWICHHUAKA 2204001WL001307 BAWICHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346559 Mr. BAWIHCHHUAKA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-023-001/184-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202693 30/01/2023 TLANGTHANZAMA 2204001WL001307 TLANGTHANZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346773 Mr. TLANGTHANZAMA . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-023-001/185-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202694 30/01/2023 LIANZINGI 2204001WL001307 LIANZINGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346665 Mrs. LIANZINGI . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-023-001/186-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202695 30/01/2023 LALKHAWTHANGA 2204001WL001307 LALKHAWTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346302 Mr. LALKHAWTHANGA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-023-001/187-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202696 30/01/2023 LALCHHANCHHUAHA 2204001WL001307 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346775 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-023-001/189-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202698 30/01/2023 LALTLANFELA 2204001WL001307 LALTLANFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346447 Mr. LALTLANFELA . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-023-001/190-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202699 30/01/2023 LALNGAIHAWMA 2204001WL001307 LALNGAIHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346768 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-023-001/192-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202701 30/01/2023 LALDUHAWMI 2204001WL001307 LALDUHAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346871 Mrs. LALDUHAWMI RALTE . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-023-001/194-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202702 30/01/2023 SH ENGZAMA 2204001WL001307 SH ENGZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346770 Mr. ENGZAMA . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-023-001/197-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202703 30/01/2023 VL ZAWNA 2204001WL001307 VL ZAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346788 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-023-001/198-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202704 30/01/2023 REMVELI 2204001WL001307 REMVELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346667 Mrs. REMVELI . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-023-001/199-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202705 30/01/2023 LALAWMPUIA 2204001WL001307 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254346450 Aadhaar Number not Mapped to Account Number
82 Zawlnuam MZ-04-001-023-001/2-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202706 30/01/2023 VANLALHRUAIA HMAR 2204001WL001307 VANLALHRUAIA HMAR 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254346798 Aadhaar Number not Mapped to Account Number
83 Zawlnuam MZ-04-001-023-001/20-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202707 30/01/2023 HRANGTHANKIMA HMAR 2204001WL001307 HRANGTHANKIMA HMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346658 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-023-001/201-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202708 30/01/2023 LALHRIATPUII 2204001WL001307 LALHRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346848 Mrs. HRANGTHANSIAMI . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-023-001/202-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202709 30/01/2023 RENGKHUMA 2204001WL001307 RENGKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346444 Mr. RENGKHUMA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-023-001/205-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202712 30/01/2023 VANLALDUHSAKI 2204001WL001307 VANLALDUHSAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346825 Mrs. VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-023-001/206-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202713 30/01/2023 LALHMINGTHANGA 2204001WL001307 LALHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346541 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-023-001/207-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202714 30/01/2023 ZOSANGLIANA 2204001WL001307 ZOSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346552 H ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Zawlnuam MZ-04-001-023-001/209-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202715 30/01/2023 BIAKLIANTLUANGA 2204001WL001307 BIAKLIANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346683 Mr. BIAKLIANTLUANGA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-023-001/210-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202717 30/01/2023 LALREMPUIA 2204001WL001307 LALREMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346582 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-023-001/211-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202718 30/01/2023 LALRAMMAWIA 2204001WL001307 LALRAMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346586 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-023-001/212-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202719 30/01/2023 H LALRINAWMA 2204001WL001307 H LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346404 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-023-001/214-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202720 30/01/2023 VANLALHRUAIA 2204001WL001307 VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346585 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-023-001/215-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202721 30/01/2023 LALTHATPUIA 2204001WL001307 LALTHATPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346738 Mr. VANLALTHATPUIA . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-023-001/218-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202724 30/01/2023 LALFAMKIMA 2204001WL001307 LALFAMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346454 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-023-001/22-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202726 30/01/2023 ZOKUNGA 2204001WL001307 ZOKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346396 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-023-001/224-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202731 30/01/2023 ZAMLOTHANGA 2204001WL001307 ZAMLOTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346706 Mr. ZAMLOTHANGA . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-023-001/225-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202732 30/01/2023 LALRINAWMA HMAR 2204001WL001307 LALRINAWMA HMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346497 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-023-001/226-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202733 30/01/2023 C MALSAWMA 2204001WL001307 C MALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346777 Mr. C MALSAWMA . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-023-001/228-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202734 30/01/2023 LALHMANGAIHA 2204001WL001307 LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346549 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
101 Zawlnuam MZ-04-001-023-001/230-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202736 30/01/2023 LALENGMAWIA 2204001WL001307 LALENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346787 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-023-001/233-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202738 30/01/2023 C LALHMUCHHUAKA 2204001WL001307 C LALHMUCHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346769 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-023-001/235-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202740 30/01/2023 H LAIBATA 2204001WL001307 H LAIBATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346615 Mr. LAIBATA . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-023-001/237-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202742 30/01/2023 LALNUNTHARA 2204001WL001307 LALNUNTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346653 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
105 Zawlnuam MZ-04-001-023-001/240-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202743 30/01/2023 NGURHMINGTHANGI 2204001WL001307 NGURHMINGTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346794 Mrs. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-023-001/241-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202744 30/01/2023 LALNUNMAWIA NGENTE 2204001WL001307 LALNUNMAWIA NGENTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346584 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-023-001/242-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202745 30/01/2023 LALNUNPUIA 2204001WL001307 LALNUNPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346587 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-023-001/243-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202746 30/01/2023 RAMDINPUII 2204001WL001307 RAMDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346656 Mrs. RAMDINPUII . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-023-001/244-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202747 30/01/2023 LALNUNTLUANGA 2204001WL001307 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346534 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-023-001/245-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202748 30/01/2023 ROSIAMLIANI 2204001WL001307 ROSIAMLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346524 C LALPARLIANA and ROSIAMLIANI . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-023-001/247-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202750 30/01/2023 BIAKCHUNGNUNGA 2204001WL001307 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346624 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-023-001/249-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202752 30/01/2023 LALDINLIANA 2204001WL001307 LALDINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346688 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
113 Zawlnuam MZ-04-001-023-001/25-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202753 30/01/2023 BIAKHNUNI 2204001WL001307 BIAKHNUNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346703 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-023-001/250-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202754 30/01/2023 RAMTHIANGHLIMA 2204001WL001307 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346791 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-023-001/251-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202755 30/01/2023 LALZAMLOVA 2204001WL001307 LALZAMLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346560 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-023-001/253-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202757 30/01/2023 LALRAMDINSANGA FANAI 2204001WL001307 LALRAMDINSANGA FANAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346645 Mr. LALRAMDINSANGA FANAI . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-023-001/254-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202758 30/01/2023 ZR NGAIHZUALA 2204001WL001307 ZR NGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346451 Mr. ZR NGAIHZUALA . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-023-001/256-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202759 30/01/2023 LALVULLURA 2204001WL001307 LALVULLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346636 Mr. LALVULLURA . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-023-001/259-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202762 30/01/2023 C LALROPUIA 2204001WL001307 C LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346492 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-023-001/26-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202763 30/01/2023 LAWMSANGKIMA 2204001WL001307 LAWMSANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346693 Mr. LAWMSANGKIMA . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-023-001/260-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202764 30/01/2023 LALSANGPUII 2204001WL001307 LALSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346850 Mrs. LALSANGPUII RALTE . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-023-001/261-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202765 30/01/2023 LT MUANA PAUTU 2204001WL001307 LT MUANA PAUTU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346761 Mr. LT MUANA PAUTU . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-023-001/263-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202766 30/01/2023 REMRUATFELA 2204001WL001307 REMRUATFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346684 Mr. REMRUATFELA . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-023-001/264-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202767 30/01/2023 VANLALCHHUANGI 2204001WL001307 VANLALCHHUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346854 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-023-001/266-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202769 30/01/2023 BIAKCHHAWNA 2204001WL001307 BIAKCHHAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346405 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-023-001/267-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202770 30/01/2023 H LALSANGLIANA 2204001WL001307 H LALSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346588 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-023-001/269-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202772 30/01/2023 SAIZAMA 2204001WL001307 SAIZAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346774 Mr. SAIZAMA . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-023-001/270-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202774 30/01/2023 LALTLANA 2204001WL001307 LALTLANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346797 Mr. LALTLANA . MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-023-001/272-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202775 30/01/2023 T KAPKIMA 2204001WL001307 T KAPKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346453 Mr. JOSHEPH LALLIANMAWIA . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-023-001/273-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202776 30/01/2023 H VANLALHRUAIA 2204001WL001307 H VANLALHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346613 Mr. H. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-023-001/274-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202777 30/01/2023 LALFELA 2204001WL001307 LALFELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346735 LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zawlnuam MZ-04-001-023-001/278-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202779 30/01/2023 TLANGHMINGTHANGA 2204001WL001307 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346449 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-023-001/28-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202781 30/01/2023 LALHRILLIANA 2204001WL001307 LALHRILLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346306 LALHRILLIANA GENERAL POST OFFICE(607245)
134 Zawlnuam MZ-04-001-023-001/282-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202783 30/01/2023 TLANGRINPUII 2204001WL001307 TLANGRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346689 Miss. TLANGRINPUII . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-023-001/284-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202784 30/01/2023 ELY LALREMTLUANGI 2204001WL001307 ELY LALREMTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346620 Miss. ELIA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-023-001/285-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202785 30/01/2023 LALNGILNEIA 2204001WL001307 LALNGILNEIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346660 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-023-001/287-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202787 30/01/2023 VANLALRUATI 2204001WL001307 VANLALRUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346600 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
138 Zawlnuam MZ-04-001-023-001/288-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202788 30/01/2023 CHUAILOVA 2204001WL001307 CHUAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346759 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-023-001/289-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202789 30/01/2023 LALBIAKDIKA 2204001WL001307 LALBIAKDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346823 LALBIAKDIKA . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-023-001/290-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202790 30/01/2023 C LALRINCHHANA 2204001WL001307 C LALRINCHHANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346782 Mr. C LALRINCHHANA . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-023-001/291-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202791 30/01/2023 LIANHMINGTHANGA 2204001WL001307 LIANHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346523 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-023-001/293-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202792 30/01/2023 THANBANGLOVI 2204001WL001307 THANBANGLOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346764 Miss. THANBANGLOVI . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-023-001/294-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202793 30/01/2023 ZALUTI 2204001WL001307 ZALUTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346650 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-023-001/295-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202794 30/01/2023 KHORAN KUMAR 2204001WL001307 KHORAN KUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346409 Mr. KHAWRAN KUMAR . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-023-001/296-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202795 30/01/2023 LALHMANGAIHA 2204001WL001307 LALHMANGAIHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346443 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-023-001/297-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202796 30/01/2023 REMRUATTLUANGA 2204001WL001307 REMRUATTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346354 MR REMRUATTLUANGA STATE BANK OF INDIA(508548)
147 Zawlnuam MZ-04-001-023-001/298-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202797 30/01/2023 LALRINPUII 2204001WL001307 LALRINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346597 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-023-001/300-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202799 30/01/2023 CHAWNGTHANHRANGA 2204001WL001307 CHAWNGTHANHRANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346486 Mr. CHAWNGTHANHRANGA . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-023-001/301-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202800 30/01/2023 H LALRINLIANA 2204001WL001307 H LALRINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346516 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-023-001/302-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202801 30/01/2023 MUANCHHUNGA HMAR 2204001WL001307 MUANCHHUNGA HMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346780 Mr. LALMUANCHHUNGA . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-023-001/305-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202803 30/01/2023 ZORAMZAUVA 2204001WL001307 ZORAMZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346583 Mr. ZORAMZAUVA . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-023-001/307-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202805 30/01/2023 LALRINLIANA 2204001WL001307 LALRINLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346452 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-023-001/308-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202806 30/01/2023 ROTHANVULA 2204001WL001307 ROTHANVULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346522 Mr. ROTHANVULA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-023-001/309-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202807 30/01/2023 LALREMSANGA 2204001WL001307 LALREMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346737 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-023-001/31-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202808 30/01/2023 L HLANNGAMI 2204001WL001307 L HLANNGAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346551 Mrs. VANLALHLANNGAMI . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-023-001/311-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202809 30/01/2023 RAMENGMAWIA 2204001WL001307 RAMENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346521 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
157 Zawlnuam MZ-04-001-023-001/313-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202810 30/01/2023 C RAMTHIANGHLIMA 2204001WL001307 C RAMTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346493 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-023-001/314-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202811 30/01/2023 LALTHANKHUMA 2204001WL001307 LALTHANKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346635 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-023-001/317-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202812 30/01/2023 LALRUATDIKI 2204001WL001307 LALRUATDIKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346826 MISS VL RUATDIKI STATE BANK OF INDIA(508548)
160 Zawlnuam MZ-04-001-023-001/318-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202813 30/01/2023 LALHMINGHLUI 2204001WL001307 LALHMINGHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346866 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-023-001/320-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202816 30/01/2023 LALNUNMAWIA 2204001WL001307 LALNUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346579 Mr. H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-023-001/321-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202817 30/01/2023 LALMUANPUII 2204001WL001307 LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346309 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-023-001/322-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202818 30/01/2023 LALRAWNTLINGA 2204001WL001307 LALRAWNTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346520 Mr. LALRAWNTLINGA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-023-001/325-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202821 30/01/2023 P L THANGMAKA 2204001WL001307 P L THANGMAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346763 Mr. PL THANGMAKA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-023-001/326-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202822 30/01/2023 THANGKIMA PAUTU 2204001WL001307 THANGKIMA PAUTU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346638 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-023-001/327-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202823 30/01/2023 LALBIAKNUNGI 2204001WL001307 LALBIAKNUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346695 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-023-001/328-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202824 30/01/2023 RORINPUII 2204001WL001307 RORINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346608 Mrs. RORINPUII . MIZORAM RURAL BANK(607230)
168 Zawlnuam MZ-04-001-023-001/331-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202825 30/01/2023 VL BUKA 2204001WL001307 VL BUKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346498 Mr. VL BUKA . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-023-001/334-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202826 30/01/2023 LALMUANKIMA 2204001WL001307 LALMUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346828 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-023-001/336-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202828 30/01/2023 LALNUNZIRA 2204001WL001307 LALNUNZIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346677 Mr. LALNUNZIRA AND LALTHANGLIANI E OR S MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-023-001/339-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202831 30/01/2023 LALRAMLIANA 2204001WL001307 LALRAMLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346786 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-023-001/34-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202832 30/01/2023 EPHRAIM RAMROPUIA 2204001WL001307 EPHRAIM RAMROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346593 EPHRAIM RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Zawlnuam MZ-04-001-023-001/340-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202833 30/01/2023 LALRAMZAUVA 2204001WL001307 LALRAMZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346835 LALRAMZAUVA GENERAL POST OFFICE(607245)
174 Zawlnuam MZ-04-001-023-001/343-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202835 30/01/2023 HRANGTHANPUIA 2204001WL001307 HRANGTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346385 MR HRANGTHANPUIA STATE BANK OF INDIA(508548)
175 Zawlnuam MZ-04-001-023-001/347-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202836 30/01/2023 LALENGZAUVA 2204001WL001307 LALENGZAUVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346448 Mr. LALENGZAUVA . . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-023-001/349-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202838 30/01/2023 THANGTINKHUMA 2204001WL001307 THANGTINKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346403 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-023-001/351-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202840 30/01/2023 BIAKSANGA 2204001WL001307 BIAKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346441 Mr. LALBIAKSANGA . . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-023-001/354-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202842 30/01/2023 VANLALHRUAIA BRU 2204001WL001307 VANLALHRUAIA BRU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346440 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-023-001/355-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202843 30/01/2023 H LALREMTLUANGA 2204001WL001307 H LALREMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346408 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-023-001/362-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202846 30/01/2023 LALDINGPUII 2204001WL001307 LALDINGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346482 Ms. LALDINGPUII . . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-023-001/366-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202848 30/01/2023 LALNUNPUIA 2204001WL001307 LALNUNPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346766 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-023-001/367-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202849 30/01/2023 LALNUNENGA 2204001WL001307 LALNUNENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346687 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-023-001/369-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202851 30/01/2023 VANLALTHAKIMA 2204001WL001307 VANLALTHAKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346869 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-023-001/37-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202852 30/01/2023 VANLALMALSAWMI 2204001WL001307 VANLALMALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346796 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-023-001/370-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202853 30/01/2023 LALDINPUII 2204001WL001307 LALDINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346795 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-023-001/372-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202855 30/01/2023 NANCY LALRINHLUI 2204001WL001307 NANCY LALRINHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346512 NANCY LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Zawlnuam MZ-04-001-023-001/374-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202856 30/01/2023 ZOTHANTLUANGA 2204001WL001307 ZOTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346838 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
188 Zawlnuam MZ-04-001-023-001/377-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202858 30/01/2023 LALHMINGHLUI 2204001WL001307 LALHMINGHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346691 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-023-001/38-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202859 30/01/2023 ZATHIANGI 2204001WL001307 ZATHIANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346872 ZATHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Zawlnuam MZ-04-001-023-001/385-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202861 30/01/2023 LALROHLUA 2204001WL001307 LALROHLUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346487 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-023-001/386-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202862 30/01/2023 LALHMUAKI 2204001WL001307 LALHMUAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346594 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-023-001/389-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202863 30/01/2023 LALDINTHARI 2204001WL001307 LALDINTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346543 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-023-001/39-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202864 30/01/2023 VANLALZUIA 2204001WL001307 VANLALZUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346804 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Zawlnuam MZ-04-001-023-001/390-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202865 30/01/2023 C NIKHUMA 2204001WL001307 C NIKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346446 Mr. C NIKHUMA . . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-023-001/391-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202866 30/01/2023 DINSANGPUII 2204001WL001307 DINSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346393 Ms. DINSANGPUII . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-023-001/397-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202868 30/01/2023 LALZAWMLIANI 2204001WL001307 LALZAWMLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346801 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-023-001/399-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202869 30/01/2023 BIAKSANGI 2204001WL001307 BIAKSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346547 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-023-001/4-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202870 30/01/2023 RINCHUNGNUNGA 2204001WL001307 RINCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346685 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-023-001/40-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202871 30/01/2023 MAKTHANGA 2204001WL001307 MAKTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346781 Mr. MAKTHANGA . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-023-001/402-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202872 30/01/2023 ZOTHANPUII 2204001WL001307 ZOTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346662 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-023-001/404-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202873 30/01/2023 LALNGAIHZUALA 2204001WL001307 LALNGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346555 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-023-001/406-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202874 30/01/2023 REMMAWII 2204001WL001307 REMMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346575 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-023-001/408-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202875 30/01/2023 LALBIAKLIANI 2204001WL001307 LALBIAKLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346873 LALBIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Zawlnuam MZ-04-001-023-001/411-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202877 30/01/2023 ZOHMINGLIANA 2204001WL001307 ZOHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346682 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
205 Zawlnuam MZ-04-001-023-001/413-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202878 30/01/2023 MALSAWMNIA 2204001WL001307 MALSAWMNIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346701 Mr. MALSAWMNIA . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-023-001/414-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202879 30/01/2023 LALNUNVULI 2204001WL001307 LALNUNVULI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346610 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-023-001/415-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202880 30/01/2023 LALNUNVULA 2204001WL001307 LALNUNVULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346501 Mr. LALNUNVULA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-023-001/417-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202881 30/01/2023 LALRINTLUANGA 2204001WL001307 LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346867 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-023-001/42-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202883 30/01/2023 ZIRSANGLIANA 2204001WL001307 ZIRSANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346833 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
210 Zawlnuam MZ-04-001-023-001/43-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202888 30/01/2023 LALRINDIKA RALTE 2204001WL001307 LALRINDIKA RALTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346802 LALRINDIKA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Zawlnuam MZ-04-001-023-001/430-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202889 30/01/2023 LALHLIMPUII 2204001WL001307 LALHLIMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346556 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-023-001/431-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202890 30/01/2023 CHHUANMAWIA 2204001WL001307 CHHUANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346785 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-023-001/432-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202891 30/01/2023 C SAINGURPUIA 2204001WL001307 C SAINGURPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346767 Mr. SAINGURPUIA . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-023-001/433-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202892 30/01/2023 ZORAMLIANSAWTA 2204001WL001307 ZORAMLIANSAWTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346678 Mr. ZORAMLIANSAWTA . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-023-001/434-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202893 30/01/2023 LALNUNHLIMI 2204001WL001307 LALNUNHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346554 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
216 Zawlnuam MZ-04-001-023-001/435-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202894 30/01/2023 ZARZOKIMI 2204001WL001307 ZARZOKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346860 Miss. ZARZOKIMI . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-023-001/437-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202895 30/01/2023 THANSANGZUALA 2204001WL001307 THANSANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346614 Mr. THANSANGZUALA . MIZORAM RURAL BANK(607230)
218 Zawlnuam MZ-04-001-023-001/438-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202896 30/01/2023 LALTLANKIMA 2204001WL001307 LALTLANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346558 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Zawlnuam MZ-04-001-023-001/439-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202897 30/01/2023 VANROHLUA 2204001WL001307 VANROHLUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346542 Mr. VANROHLUA . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-023-001/44-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202898 30/01/2023 LALZIDINGA 2204001WL001307 LALZIDINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346456 Mr. LALZIDINGA . . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-023-001/443-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202900 30/01/2023 LALTLANKIMA 2204001WL001307 LALTLANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346847 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-023-001/445-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202901 30/01/2023 VL ENGKIMA 2204001WL001307 VL ENGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346680 Mr. VL ENGKIMA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-023-001/446-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202902 30/01/2023 LALDINMAWII 2204001WL001307 LALDINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346621 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-023-001/447-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202903 30/01/2023 LALTLANKIMA 2204001WL001307 LALTLANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346299 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-023-001/448-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202904 30/01/2023 LALTLANKIMA 2204001WL001307 LALTLANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346651 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-023-001/45-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202905 30/01/2023 R VANLALREMSANGA 2204001WL001307 R VANLALREMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346577 Mr. R VANLALREMSANGA . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-023-001/452-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202906 30/01/2023 RAMTHANGZUALA 2204001WL001307 RAMTHANGZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346646 Mr. RAMTHANGZUALA . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-023-001/453-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202907 30/01/2023 LALHMUNSANGA 2204001WL001307 LALHMUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346857 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-023-001/454-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202908 30/01/2023 LALNUNPUII 2204001WL001307 LALNUNPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346696 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-023-001/460-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202912 30/01/2023 LALHMUNMAWIA 2204001WL001307 LALHMUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346546 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-023-001/461-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202913 30/01/2023 LALLAWMTLUANGA 2204001WL001307 LALLAWMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346491 Mr. LALLAWMTLUANGA . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-023-001/464-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202916 30/01/2023 FAKZUALA 2204001WL001307 FAKZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346865 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-023-001/465-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202917 30/01/2023 LALTHIANGHLIMA 2204001WL001307 LALTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346760 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-023-001/466-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202918 30/01/2023 LALENGZAMI 2204001WL001307 LALENGZAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346728 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-023-001/467-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202919 30/01/2023 LIANZELA 2204001WL001307 LIANZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346762 Mr. LIANZELA , MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-023-001/469-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202920 30/01/2023 REMSANGKIMI 2204001WL001307 REMSANGKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346765 Mrs. REMSANGKIMI . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-023-001/47-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202921 30/01/2023 C LALMUANPUIA 2204001WL001307 C LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346439 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-023-001/470-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202922 30/01/2023 LALRINNGAMI 2204001WL001307 LALRINNGAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346692 Miss. LALRINNGAMI . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-023-001/471-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202923 30/01/2023 JEROME VANLALNGHENGA 2204001WL001307 JEROME VANLALNGHENGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346313 JEROME VANLALNGHENGA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Zawlnuam MZ-04-001-023-001/472-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202924 30/01/2023 VANLALDUATI 2204001WL001307 VANLALDUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346578 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-023-001/479-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202928 30/01/2023 LALHNEHPUIA 2204001WL001307 LALHNEHPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346316 Mr. LALHNEHPUIA . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-023-001/48-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202929 30/01/2023 HRANGKAPKIMA 2204001WL001307 HRANGKAPKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346681 Mr. HRANGKAPKIMA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-023-001/480-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202930 30/01/2023 LALHLENMAWIA 2204001WL001307 LALHLENMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346612 Mr. LALHLENMAWIA . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-023-001/486
(KAWRTETHAWVENG) 		2204001000NRG23300120230202931 30/01/2023 LALTHATPUIA 2204001WL001307 LALTHATPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346776 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-023-001/49-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202932 30/01/2023 H LALTANPUIA 2204001WL001307 H LALTANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346488 H LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Zawlnuam MZ-04-001-023-001/5-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202933 30/01/2023 SAILALA 2204001WL001307 SAILALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346702 Mr. SAILALA . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-023-001/50-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202934 30/01/2023 RAMDINSANGI 2204001WL001307 RAMDINSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346652 RAMDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Zawlnuam MZ-04-001-023-001/500
(KAWRTETHAWVENG) 		2204001000NRG23300120230202935 30/01/2023 LALRIKHUMA 2204001WL001307 LALRIKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346553 Mr. LALRIKHUMA . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-023-001/51-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202937 30/01/2023 LALROTHANGI 2204001WL001307 LALROTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346606 LALROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Zawlnuam MZ-04-001-023-001/52-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202939 30/01/2023 HRANGKAPLURA 2204001WL001307 HRANGKAPLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346799 Mr. HRANGKAPLURA . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-023-001/548
(KAWRTETHAWVENG) 		2204001000NRG23300120230202940 30/01/2023 LALTHLANGKIMA 2204001WL001307 LALTHLANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346868 Mr. LALTHLANGKIMA . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-023-001/550
(KAWRTETHAWVENG) 		2204001000NRG23300120230202941 30/01/2023 LALMUANKIMA 2204001WL001307 LALMUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346505 LAMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Zawlnuam MZ-04-001-023-001/551
(KAWRTETHAWVENG) 		2204001000NRG23300120230202942 30/01/2023 LIANTLINGA 2204001WL001307 LIANTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346661 Mr. LIANTLINGA . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-023-001/559
(KAWRTETHAWVENG) 		2204001000NRG23300120230202943 30/01/2023 C ROTHANGVUNGA 2204001WL001307 C ROTHANGVUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346619 Mr. C.ROTHANGVUNGA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-023-001/57-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202945 30/01/2023 LIANCHUNGNUNGA 2204001WL001307 LIANCHUNGNUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346485 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-023-001/578
(KAWRTETHAWVENG) 		2204001000NRG23300120230202947 30/01/2023 ROLUAHPUII 2204001WL001307 ROLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346499 ROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
257 Zawlnuam MZ-04-001-023-001/58-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202948 30/01/2023 LALBIAKKIMA 2204001WL001307 LALBIAKKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346800 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-023-001/6-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202950 30/01/2023 LALREMRUATA PAUTU 2204001WL001307 LALREMRUATA PAUTU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346783 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-023-001/60-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202951 30/01/2023 LALRINGAII 2204001WL001307 LALRINGAII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346595 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-023-001/601-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202953 30/01/2023 LALHUAPKIMI 2204001WL001307 LALHUAPKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346852 Mrs. LALHUAPKIMI . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-023-001/603-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202955 30/01/2023 LALNUNHLIMA 2204001WL001307 LALNUNHLIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346312 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-023-001/606-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202958 30/01/2023 ROTHANPUII 2204001WL001307 ROTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346655 ROTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
263 Zawlnuam MZ-04-001-023-001/608-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202960 30/01/2023 LALTHAWHPUII 2204001WL001307 LALTHAWHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346862 Miss. LALTHAWHPUII . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-023-001/609-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202961 30/01/2023 LALTHIANGHLIMI 2204001WL001307 LALTHIANGHLIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346308 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Zawlnuam MZ-04-001-023-001/61-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202962 30/01/2023 LALCHUNGLURA HMAR 2204001WL001307 LALCHUNGLURA HMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346778 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-023-001/612-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202963 30/01/2023 REMNALALENGLIANI 2204001WL001307 REMNALALENGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346605 Miss. REMNALALENGLIANI AND THANGKIMA MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-023-001/614-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202965 30/01/2023 ZOTHANPUIA 2204001WL001307 ZOTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346792 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-023-001/616-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202966 30/01/2023 H RAMENGMAWIA 2204001WL001307 H RAMENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346729 Mr. H RAMENGMAWIA . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-023-001/617-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202967 30/01/2023 LALSIAMPUII 2204001WL001307 LALSIAMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346819 Miss. LALSIAMPUII . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-023-001/622-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202972 30/01/2023 CHAWNGTHANNGENGI 2204001WL001307 CHAWNGTHANNGENGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346616 Mrs. CHAWNGTHANNGENGI . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-023-001/624-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202974 30/01/2023 MALSAWMSANGA 2204001WL001307 MALSAWMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346601 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
272 Zawlnuam MZ-04-001-023-001/627-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202977 30/01/2023 ROHUNPUIA 2204001WL001307 ROHUNPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346311 Mr. ROHLUNPUIA . MIZORAM RURAL BANK(607230)
273 Zawlnuam MZ-04-001-023-001/628-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202978 30/01/2023 ANGELA LALHRIATPUII 2204001WL001307 ANGELA LALHRIATPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346318 ANGELA LALHRIATPUII PUNJAB & SIND BANK(607087)
274 Zawlnuam MZ-04-001-023-001/629-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202979 30/01/2023 LALBIAKNUAMI 2204001WL001307 LALBIAKNUAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346310 Mrs. LALBIAKNUAMI . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-023-001/63-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202980 30/01/2023 RUALCHUNGLURA 2204001WL001307 RUALCHUNGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346544 Mr. RUALCHUNGLURA . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-023-001/630-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202981 30/01/2023 VL HRIATRENGI 2204001WL001307 VL HRIATRENGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346307 Mrs. VL HRIATRENGI . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-023-001/631-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202982 30/01/2023 RALCHHUANTHANGA 2204001WL001307 RALCHHUANTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346571 Mr. RALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-023-001/632-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202983 30/01/2023 CHINGSIANLUN 2204001WL001307 CHINGSIANLUN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346317 Mrs. CHINGSIANLUN . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-023-001/635-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202985 30/01/2023 LALFELKIMI 2204001WL001307 LALFELKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346300 Mrs. LALFELKIMI . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-023-001/636-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202986 30/01/2023 LALDANGLOVI 2204001WL001307 LALDANGLOVI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346320 Mrs. LALDANGLOVI . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-023-001/64-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202988 30/01/2023 LALRINKIMI 2204001WL001307 LALRINKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346697 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-023-001/641-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202990 30/01/2023 LALNUNPUII 2204001WL001307 LALNUNPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346477 Ms. LALNUNPUII . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-023-001/642-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202991 30/01/2023 RUBY VANLALHRIATI 2204001WL001307 RUBY VANLALHRIATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346314 Mrs. RUBY VANLALHRIATI . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-023-001/645-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202994 30/01/2023 ZONUNTHARI 2204001WL001307 ZONUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346304 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-023-001/646-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202995 30/01/2023 LALRINAWMA 2204001WL001307 LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346504 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-023-001/647-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202996 30/01/2023 LALRAMTANI 2204001WL001307 LALRAMTANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346315 Miss. LALRAMTANI . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-023-001/648-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202997 30/01/2023 ZOTHANKIMI 2204001WL001307 ZOTHANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346639 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-023-001/650-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203000 30/01/2023 ZOMUANSANGA 2204001WL001307 ZOMUANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346325 Mr. ZOMUANSANGA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-023-001/653-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203003 30/01/2023 RAMSANGZUALI 2204001WL001307 RAMSANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346598 Mrs. RAMSANGZUALI . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-023-001/654-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203004 30/01/2023 LALTLEIPUIA HMAR 2204001WL001307 LALTLEIPUIA HMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346603 LALTLEIPUIA HMAR BANK OF INDIA(508505)
291 Zawlnuam MZ-04-001-023-001/656-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203006 30/01/2023 VANLALZUIA 2204001WL001307 VANLALZUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346864 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-023-001/658-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203008 30/01/2023 VANLALPEKI 2204001WL001307 VANLALPEKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346863 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-023-001/659-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203009 30/01/2023 LALREMRUATA 2204001WL001307 LALREMRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346326 Mr. Lalremruata . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-023-001/660-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203011 30/01/2023 VL THATAWNGPUII 2204001WL001307 VL THATAWNGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346301 MRS VL THATAWNGPUII STATE BANK OF INDIA(508548)
295 Zawlnuam MZ-04-001-023-001/661-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203012 30/01/2023 LALRINKIMI KHIANGTE 2204001WL001307 LALRINKIMI KHIANGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346851 Mrs. LALRINKIMI KHIANGTE . . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-023-001/662-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203013 30/01/2023 VANLALDUHAWMA 2204001WL001307 VANLALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346324 MR VANLALDUHAWMA STATE BANK OF INDIA(508548)
297 Zawlnuam MZ-04-001-023-001/663-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203014 30/01/2023 LALVULMAWIA 2204001WL001307 LALVULMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346327 Mr. LALVULMAWIA . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-023-001/664-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203015 30/01/2023 MALSAWMDAWNGLIANI 2204001WL001307 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346602 MS DAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Zawlnuam MZ-04-001-023-001/666-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203017 30/01/2023 LALNUNTAWMPUIA 2204001WL001307 LALNUNTAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346581 Mr. LALNUNTAWMPUIA . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-023-001/667-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203018 30/01/2023 ANGELI ZOSIAMI 2204001WL001307 ANGELI ZOSIAMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346322 ANGELI ZOSIAMI ICICI BANK LTD(508534)
301 Zawlnuam MZ-04-001-023-001/669-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203020 30/01/2023 DHANANJOY REANG 2204001WL001307 DHANANJOY REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346328 DHANANJOY REANG PUNJAB NATIONAL BANK(508568)
302 Zawlnuam MZ-04-001-023-001/67-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203021 30/01/2023 RODINGLUAIA 2204001WL001307 RODINGLUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346445 MR RO DINGLUAIA STATE BANK OF INDIA(508548)
303 Zawlnuam MZ-04-001-023-001/673-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203023 30/01/2023 RONUNSANGA 2204001WL001307 RONUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346611 Mr. RONUNSANGA . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-023-001/674-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203024 30/01/2023 REMSANGPUII 2204001WL001307 REMSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346861 Miss. REMSANGPUII . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-023-001/678-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203027 30/01/2023 MICHAEL ROKAMLOVA 2204001WL001307 MICHAEL ROKAMLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346321 MICHAEL ROKAMLOVA IDBI BANK(607095)
306 Zawlnuam MZ-04-001-023-001/68-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203029 30/01/2023 KAWLDINGLUAIA 2204001WL001307 KAWLDINGLUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346727 Mr. KAWLDINGLUAIA . MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-023-001/680-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203030 30/01/2023 LALNGAIHHLUTA 2204001WL001307 LALNGAIHHLUTA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346323 Mr. LALNGAIHHLUTA . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-023-001/7-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203033 30/01/2023 LALTHANKUNGA 2204001WL001307 LALTHANKUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346442 LALTHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Zawlnuam MZ-04-001-023-001/70-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203034 30/01/2023 MALSAWMDAWNGLIANA 2204001WL001307 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346822 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-023-001/71-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203035 30/01/2023 SANGHMINGTHANGA 2204001WL001307 SANGHMINGTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346708 Mr. SANGHMINGTHANGA AND LALREMRUATI E O MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-023-001/74-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203037 30/01/2023 ZADINGLUAIA 2204001WL001307 ZADINGLUAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346500 ZADINGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Zawlnuam MZ-04-001-023-001/78-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203038 30/01/2023 THANGZELI 2204001WL001307 THANGZELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346557 Mrs. THANGZELI Mb 8731913230 . MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-023-001/8-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203040 30/01/2023 LALDIKKIMA 2204001WL001307 LALDIKKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346772 Mr. LALDIKKIMA . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-023-001/82-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203042 30/01/2023 LALENKAWLA 2204001WL001307 LALENKAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346694 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-023-001/87-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203043 30/01/2023 LALDINPUIA 2204001WL001307 LALDINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346836 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zawlnuam MZ-04-001-023-001/88-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203044 30/01/2023 LALTHLANCHHUAHI 2204001WL001307 LALTHLANCHHUAHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346793 Mrs. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-023-001/89-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203045 30/01/2023 LALCHHUANGLIANA 2204001WL001307 LALCHHUANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346657 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-023-001/9-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203046 30/01/2023 HRANGTHANKHUMA PAUTU 2204001WL001307 HRANGTHANKHUMA PAUTU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346700 Mr. HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-023-001/91-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203048 30/01/2023 LALTLANHLUI 2204001WL001307 LALTLANHLUI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346303 LALTLANHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Zawlnuam MZ-04-001-023-001/92-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203049 30/01/2023 B.LALDINTHARA 2204001WL001307 B.LALDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346398 B LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Zawlnuam MZ-04-001-023-001/93-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203050 30/01/2023 LALRINLIANA 2204001WL001307 LALRINLIANA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254346784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Zawlnuam MZ-04-001-023-001/94-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203051 30/01/2023 BIAKTHUAMA PAUTU 2204001WL001307 BIAKTHUAMA PAUTU 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346562 Mr. BIAKTHUAMA Mb 9862180637 . MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-023-001/95-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203052 30/01/2023 LALBIAKSANGA 2204001WL001307 LALBIAKSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346406 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-023-001/96-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203053 30/01/2023 PANGHUTHANGI 2204001WL001307 PANGHUTHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346824 Mrs. PANGHUTHANGI . MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-023-001/97-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203054 30/01/2023 LIANCHUNGLURA 2204001WL001307 LIANCHUNGLURA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346607 Mr. LIANCHUNGLURA . MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-023-001/98-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203055 30/01/2023 LALLUAHPUII 2204001WL001307 LALLUAHPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346401 Mrs. LALLUAHPUII . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-023-001/99-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203056 30/01/2023 VL.THLANTLINGA 2204001WL001307 VL.THLANTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346438 Mr. VL THLANTLINGA . . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-028-001/1-D
(K.SARALI) 		2204001000NRG23300120230202119 30/01/2023 LALLAWMA 2204001WL001305 LALLAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346831 LALLAWMA . MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-028-001/106-D
(K.SARALI) 		2204001000NRG23300120230202123 30/01/2023 LALRINPUIA 2204001WL001305 LALRINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346390 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-028-001/109-D
(K.SARALI) 		2204001000NRG23300120230202124 30/01/2023 VANLALRUATA 2204001WL001305 VANLALRUATA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346319 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-028-001/11-D
(K.SARALI) 		2204001000NRG23300120230202125 30/01/2023 LOTARAI 2204001WL001305 LOTARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346388 Mr. LOTARAI . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-028-001/12-D
(K.SARALI) 		2204001000NRG23300120230202126 30/01/2023 SANTO 2204001WL001305 SANTO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346386 Mr. SANTOMONI . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-028-001/13-D
(K.SARALI) 		2204001000NRG23300120230202127 30/01/2023 BIKRONTI 2204001WL001305 BIKRONTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346856 Mr. BIKRONTI AND REMA E OR S . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-028-001/14-D
(K.SARALI) 		2204001000NRG23300120230202128 30/01/2023 RAMTEA 2204001WL001305 RAMTEA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346821 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-028-001/15-D
(K.SARALI) 		2204001000NRG23300120230202129 30/01/2023 DATARAM 2204001WL001305 DATARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346829 Mr. DATARAM . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-028-001/17-D
(K.SARALI) 		2204001000NRG23300120230202130 30/01/2023 VANLALSIAMA 2204001WL001305 VANLALSIAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346827 Mr. VANLALSIAMA AND LALDAWLI E OR S . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-028-001/22-D
(K.SARALI) 		2204001000NRG23300120230202132 30/01/2023 MANERUNG 2204001WL001305 MANERUNG 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254346389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Zawlnuam MZ-04-001-028-001/33-D
(K.SARALI) 		2204001000NRG23300120230202136 30/01/2023 MAWIA 2204001WL001305 MAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346391 Mr. MAWIA . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-028-001/3361
(K.SARALI) 		2204001000NRG23300120230202137 30/01/2023 PARI 2204001WL001305 PARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346830 Mrs. PARI . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-028-001/3453
(K.SARALI) 		2204001000NRG23300120230202141 30/01/2023 PURNOJOI 2204001WL001305 PURNOJOI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346832 Mr. PURNOJOY . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-028-001/3482
(K.SARALI) 		2204001000NRG23300120230202143 30/01/2023 LOKHONJOY 2204001WL001305 LOKHONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346518 Mr. LOKHONJOY . MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-028-001/3533
(K.SARALI) 		2204001000NRG23300120230202146 30/01/2023 GOSIRAM 2204001WL001305 GOSIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346561 Mr. GOSIRAM . MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-028-001/42-D
(K.SARALI) 		2204001000NRG23300120230202152 30/01/2023 HMANGAIHZUALA 2204001WL001305 HMANGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346392 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-028-001/59-D
(K.SARALI) 		2204001000NRG23300120230202162 30/01/2023 MONTRIJOY 2204001WL001305 MONTRIJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346387 Mr. MAONTRIJOY . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-028-001/60-D
(K.SARALI) 		2204001000NRG23300120230202163 30/01/2023 ZOKHUMA 2204001WL001305 ZOKHUMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346355 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-028-001/70-D
(K.SARALI) 		2204001000NRG23300120230202166 30/01/2023 SARAI 2204001WL001305 SARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346502 Mr. ISARAI . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-028-001/79-D
(K.SARALI) 		2204001000NRG23300120230202167 30/01/2023 RAMDINMAWII 2204001WL001305 RAMDINMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346626 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-028-001/82-D
(K.SARALI) 		2204001000NRG23300120230202169 30/01/2023 KAWITIRUNG 2204001WL001305 KAWITIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346566 Mrs. KAWIT RUNG . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-028-001/83-D
(K.SARALI) 		2204001000NRG23300120230202170 30/01/2023 ZORAMTHARA 2204001WL001305 ZORAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346625 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-028-001/84-D
(K.SARALI) 		2204001000NRG23300120230202171 30/01/2023 TANPUIA 2204001WL001305 TANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346519 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-028-001/86-D
(K.SARALI) 		2204001000NRG23300120230202173 30/01/2023 K LALRINMAWIA 2204001WL001305 K LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346567 Mr. CK LALRINMAWIA . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-028-001/87-D
(K.SARALI) 		2204001000NRG23300120230202174 30/01/2023 KHONDIRAI 2204001WL001305 KHONDIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346853 Mr. KHONDERAI . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-028-001/90-D
(K.SARALI) 		2204001000NRG23300120230202176 30/01/2023 LALHMINGA 2204001WL001305 LALHMINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346858 Mr. LALHMINGA . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-028-001/91-D
(K.SARALI) 		2204001000NRG23300120230202177 30/01/2023 MANGLIRUNG 2204001WL001305 MANGLIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346855 Mrs. MANGTIRUNG . MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-028-001/92-D
(K.SARALI) 		2204001000NRG23300120230202178 30/01/2023 LALROHLUA 2204001WL001305 LALROHLUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346849 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-039-001/100-D
(THINGHLUN) 		2204001000NRG23300120230205813 30/01/2023 LALHLIMPUII 2204001WL001322 LALHLIMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346297 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-039-001/115-D
(THINGHLUN) 		2204001000NRG23300120230205815 30/01/2023 NUNMAWII 2204001WL001322 NUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346380 Mrs. NUNMAWII . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-039-001/116-D
(THINGHLUN) 		2204001000NRG23300120230205816 30/01/2023 K VANLALPEKA 2204001WL001322 K VANLALPEKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346506 Mr. K VANLALPEKA . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-039-001/117-D
(THINGHLUN) 		2204001000NRG23300120230205817 30/01/2023 BEN DAVID 2204001WL001322 BEN DAVID 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346278 Mr. BEN DAVIDA . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-039-001/12-D
(THINGHLUN) 		2204001000NRG23300120230205818 30/01/2023 LALROPUIA 2204001WL001322 LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346846 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-039-001/122-D
(THINGHLUN) 		2204001000NRG23300120230205819 30/01/2023 VANLALREMI 2204001WL001322 VANLALREMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346513 Mrs. VANLALREMI .. MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-039-001/13-D
(THINGHLUN) 		2204001000NRG23300120230205820 30/01/2023 LALTHANPUIA 2204001WL001322 LALTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346298 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-039-001/132-D
(THINGHLUN) 		2204001000NRG23300120230205821 30/01/2023 LALHRIATTHANGA 2204001WL001322 LALHRIATTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346458 Mr. LALHRIATTHANGA . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-039-001/133-D
(THINGHLUN) 		2204001000NRG23300120230205822 30/01/2023 PHUNNGIRZAWIA 2204001WL001322 PHUNNGIRZAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346484 Mr. PHUNNGIRJOYA .. MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-039-001/136-D
(THINGHLUN) 		2204001000NRG23300120230205823 30/01/2023 SUMLIANLALA 2204001WL001322 SUMLIANLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346548 Mr. SUMLIANLALA . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-039-001/137-D
(THINGHLUN) 		2204001000NRG23300120230205824 30/01/2023 CHANCHINMAWIA 2204001WL001322 CHANCHINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346508 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-039-001/14-D
(THINGHLUN) 		2204001000NRG23300120230205825 30/01/2023 ROSANGPUII 2204001WL001322 ROSANGPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346277 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-039-001/140-D
(THINGHLUN) 		2204001000NRG23300120230205826 30/01/2023 LALMUANPUIA 2204001WL001322 LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346529 Mr. LALMUANPUIA .. MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-039-001/15-D
(THINGHLUN) 		2204001000NRG23300120230205827 30/01/2023 ZAIREMMAWIA 2204001WL001322 ZAIREMMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346291 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-039-001/151-D
(THINGHLUN) 		2204001000NRG23300120230205828 30/01/2023 LALNUNSANGA 2204001WL001322 LALNUNSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346632 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-039-001/166-D
(THINGHLUN) 		2204001000NRG23300120230205829 30/01/2023 ROSANGA 2204001WL001322 ROSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346673 Mr. ROSANGA & KUDURUNG MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-039-001/17-D
(THINGHLUN) 		2204001000NRG23300120230205830 30/01/2023 RUALTHANKIMA 2204001WL001322 RUALTHANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346287 Mr. RUALTHANKIMA . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-039-001/175-D
(THINGHLUN) 		2204001000NRG23300120230205831 30/01/2023 UPORAM 2204001WL001322 UPORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346674 Mr. UPORAM . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-039-001/18-D
(THINGHLUN) 		2204001000NRG23300120230205832 30/01/2023 LALCHUNGLIANA 2204001WL001322 LALCHUNGLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346279 Mr. LALCHUNGLIANA . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-039-001/186-D
(THINGHLUN) 		2204001000NRG23300120230205833 30/01/2023 LALCHHANCHHUAHA 2204001WL001322 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346295 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-039-001/187-D
(THINGHLUN) 		2204001000NRG23300120230205834 30/01/2023 LALRINPUIA 2204001WL001322 LALRINPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346537 Mr. LALRINPUIA .. MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-039-001/189-D
(THINGHLUN) 		2204001000NRG23300120230205835 30/01/2023 LALAWMKIMA 2204001WL001322 LALAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346538 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-039-001/19-D
(THINGHLUN) 		2204001000NRG23300120230205836 30/01/2023 LALHLIMPUII 2204001WL001322 LALHLIMPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346563 Mrs. C LALHLIMPUII . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-039-001/20-D
(THINGHLUN) 		2204001000NRG23300120230205837 30/01/2023 VANLALHLUA 2204001WL001322 VANLALHLUA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346490 Mr. VANLALHLUA .. MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-039-001/202-D
(THINGHLUN) 		2204001000NRG23300120230205838 30/01/2023 KALA I 2204001WL001322 KALA I 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346741 Mr. KALA I .. MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-039-001/203-D
(THINGHLUN) 		2204001000NRG23300120230205839 30/01/2023 KALA II 2204001WL001322 KALA II 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346712 Mr. KALA . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-039-001/204-D
(THINGHLUN) 		2204001000NRG23300120230205840 30/01/2023 KALA III 2204001WL001322 KALA III 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346750 Mr. KALA . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-039-001/2068
(THINGHLUN) 		2204001000NRG23300120230205841 30/01/2023 LOKHI 2204001WL001322 LOKHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346374 Mrs. LOKHI . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-039-001/207-D
(THINGHLUN) 		2204001000NRG23300120230205842 30/01/2023 TAPZIRUNG 2204001WL001322 TAPZIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346395 Mr. TAPZIRUNG .. MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-039-001/208-D
(THINGHLUN) 		2204001000NRG23300120230205843 30/01/2023 SUBA 2204001WL001322 SUBA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346365 Mr. SUBA . MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-039-001/210-D
(THINGHLUN) 		2204001000NRG23300120230205845 30/01/2023 NIPENJOY 2204001WL001322 NIPENJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346360 Mr. NIPENJOY . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-039-001/211-D
(THINGHLUN) 		2204001000NRG23300120230205846 30/01/2023 CHHONA 2204001WL001322 CHHONA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346810 Mr. CHHONA .. MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-039-001/212-D
(THINGHLUN) 		2204001000NRG23300120230205847 30/01/2023 BISNORAM 2204001WL001322 BISNORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346533 Mr. BISNORAM . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-039-001/215-D
(THINGHLUN) 		2204001000NRG23300120230205848 30/01/2023 BIRKHOTI 2204001WL001322 BIRKHOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346756 Mrs. BIRKHOTI . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-039-001/216-D
(THINGHLUN) 		2204001000NRG23300120230205849 30/01/2023 PORDORUNG 2204001WL001322 PORDORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346629 Mrs. PORDARUNG . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-039-001/217-D
(THINGHLUN) 		2204001000NRG23300120230205850 30/01/2023 PUSLATI 2204001WL001322 PUSLATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346631 Mrs. PUSLATI . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-039-001/218-D
(THINGHLUN) 		2204001000NRG23300120230205851 30/01/2023 ORJUNRAI 2204001WL001322 ORJUNRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346361 Mr. ORJUNRAI . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-039-001/219-D
(THINGHLUN) 		2204001000NRG23300120230205852 30/01/2023 DOBOJOY 2204001WL001322 DOBOJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346740 Mr. DOBOJOY . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-039-001/220-D
(THINGHLUN) 		2204001000NRG23300120230205853 30/01/2023 BOJENDRO 2204001WL001322 BOJENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346362 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-039-001/221-D
(THINGHLUN) 		2204001000NRG23300120230205854 30/01/2023 BIBONBOTI 2204001WL001322 BIBONBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346628 Mrs. BIHONBOTI . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-039-001/224-D
(THINGHLUN) 		2204001000NRG23300120230205855 30/01/2023 BALERAIA 2204001WL001322 BALERAIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346368 Mr. BALERAIA . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-039-001/225-D
(THINGHLUN) 		2204001000NRG23300120230205856 30/01/2023 SUKTIRAM 2204001WL001322 SUKTIRAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346739 Mr. SUKTIRAM . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-039-001/226-D
(THINGHLUN) 		2204001000NRG23300120230205857 30/01/2023 TOKTORAI 2204001WL001322 TOKTORAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346634 Mr. TOKTORAI . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-039-001/228-D
(THINGHLUN) 		2204001000NRG23300120230205858 30/01/2023 DOBONJOY 2204001WL001322 DOBONJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346751 Mr. DOBONJOY . MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-039-001/230-D
(THINGHLUN) 		2204001000NRG23300120230205860 30/01/2023 ONTURAI 2204001WL001322 ONTURAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346720 Mr. ONTURAI . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-039-001/235-D
(THINGHLUN) 		2204001000NRG23300120230205861 30/01/2023 MUKTARAI 2204001WL001322 MUKTARAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346718 Mr. MUKTARAI . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-039-001/236-D
(THINGHLUN) 		2204001000NRG23300120230205862 30/01/2023 MOTIRUNG 2204001WL001322 MOTIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346752 Mrs. MOTIRUNG .. MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-039-001/237-D
(THINGHLUN) 		2204001000NRG23300120230205863 30/01/2023 ONOLJOY 2204001WL001322 ONOLJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346806 Mr. ONOLJOY & DONTOIRUNG MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-039-001/238-D
(THINGHLUN) 		2204001000NRG23300120230205864 30/01/2023 CHONDROTI 2204001WL001322 CHONDROTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346811 Mrs. CHONDROTI . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-039-001/239-D
(THINGHLUN) 		2204001000NRG23300120230205865 30/01/2023 MITHIRAI 2204001WL001322 MITHIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346742 Mr. MITTHIRAI . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-039-001/240-D
(THINGHLUN) 		2204001000NRG23300120230205866 30/01/2023 K LALRINNGHETA 2204001WL001322 K LALRINNGHETA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346463 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-039-001/241-D
(THINGHLUN) 		2204001000NRG23300120230205867 30/01/2023 GOBINDRO 2204001WL001322 GOBINDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346807 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-039-001/246-D
(THINGHLUN) 		2204001000NRG23300120230205868 30/01/2023 MALABI 2204001WL001322 MALABI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346509 Mrs. MALABI . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-039-001/247-D
(THINGHLUN) 		2204001000NRG23300120230205869 30/01/2023 TLUANGA 2204001WL001322 TLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346713 Mr. TLUANGA . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-039-001/249-D
(THINGHLUN) 		2204001000NRG23300120230205870 30/01/2023 VANLALRILA 2204001WL001322 VANLALRILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346296 Mr. VANLALRILA . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-039-001/25-D
(THINGHLUN) 		2204001000NRG23300120230205871 30/01/2023 VANNEIHTHAWIA 2204001WL001322 VANNEIHTHAWIA 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0254346668 Aadhaar Number not Mapped to Account Number
412 Zawlnuam MZ-04-001-039-001/250-D
(THINGHLUN) 		2204001000NRG23300120230205872 30/01/2023 LALREMTHANGA 2204001WL001322 LALREMTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346753 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-039-001/255-D
(THINGHLUN) 		2204001000NRG23300120230205873 30/01/2023 SANGZUALI 2204001WL001322 SANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346462 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-039-001/256-D
(THINGHLUN) 		2204001000NRG23300120230205874 30/01/2023 GIBONRAI 2204001WL001322 GIBONRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346746 Mr. JIBONRAI . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-039-001/257-D
(THINGHLUN) 		2204001000NRG23300120230205875 30/01/2023 CHONDROJOY 2204001WL001322 CHONDROJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346808 Mr. CHONDROJOI . MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-039-001/259-D
(THINGHLUN) 		2204001000NRG23300120230205876 30/01/2023 JUGENDRO 2204001WL001322 JUGENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346749 Mr. JUGENDRO AND THANDARUNG . MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-039-001/26-D
(THINGHLUN) 		2204001000NRG23300120230205877 30/01/2023 LALREMSANGA 2204001WL001322 LALREMSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346843 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-039-001/261-D
(THINGHLUN) 		2204001000NRG23300120230205878 30/01/2023 DURNORAM 2204001WL001322 DURNORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346719 Mr. DURNORAM . MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-039-001/264-D
(THINGHLUN) 		2204001000NRG23300120230205879 30/01/2023 BIRKHORAM 2204001WL001322 BIRKHORAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346747 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-039-001/265-D
(THINGHLUN) 		2204001000NRG23300120230205880 30/01/2023 THANHAWLA 2204001WL001322 THANHAWLA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346363 Mr. THANHAWLA . MIZORAM RURAL BANK(607230)
421 Zawlnuam MZ-04-001-039-001/267-D
(THINGHLUN) 		2204001000NRG23300120230205881 30/01/2023 JOYKUMAR 2204001WL001322 JOYKUMAR 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346744 Mr. JOYKUMAR . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-039-001/268-D
(THINGHLUN) 		2204001000NRG23300120230205882 30/01/2023 VANLALA 2204001WL001322 VANLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346842 Mr. VANLALA . MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-039-001/27-D
(THINGHLUN) 		2204001000NRG23300120230205883 30/01/2023 DUHKIMA 2204001WL001322 DUHKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346530 Mr. DUHKIMA .. MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-039-001/274-D
(THINGHLUN) 		2204001000NRG23300120230205884 30/01/2023 LALRAMENCHHUNGI 2204001WL001322 LALRAMENCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346476 Miss. LALRAMENCHHUNGI . CENTRAL BANK OF INDIA(607115)
425 Zawlnuam MZ-04-001-039-001/279-D
(THINGHLUN) 		2204001000NRG23300120230205885 30/01/2023 VANLALMAWII 2204001WL001322 VANLALMAWII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346640 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-039-001/284-D
(THINGHLUN) 		2204001000NRG23300120230205887 30/01/2023 NEIRILZAWIA 2204001WL001322 NEIRILZAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346716 Mr. NEIRILZAWI . MIZORAM RURAL BANK(607230)
427 Zawlnuam MZ-04-001-039-001/285-D
(THINGHLUN) 		2204001000NRG23300120230205888 30/01/2023 THILCHAWNLIANA 2204001WL001322 THILCHAWNLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346710 Mr. THILCHAWNLIANA . MIZORAM RURAL BANK(607230)
428 Zawlnuam MZ-04-001-039-001/291-D
(THINGHLUN) 		2204001000NRG23300120230205890 30/01/2023 ROJONBOTI 2204001WL001322 ROJONBOTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346754 Mrs. RONJONBOTI .. MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-039-001/292-D
(THINGHLUN) 		2204001000NRG23300120230205891 30/01/2023 BIJOY 2204001WL001322 BIJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346743 Mr. BIJOY . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-039-001/293-D
(THINGHLUN) 		2204001000NRG23300120230205892 30/01/2023 LOHORJOY 2204001WL001322 LOHORJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346745 Mr. LOHORJOY . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-039-001/294-D
(THINGHLUN) 		2204001000NRG23300120230205893 30/01/2023 LALROTLINGA 2204001WL001322 LALROTLINGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346641 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-039-001/295-D
(THINGHLUN) 		2204001000NRG23300120230205894 30/01/2023 PROHOLAT 2204001WL001322 PROHOLAT 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346630 Mr. PROHOLAT . MIZORAM RURAL BANK(607230)
433 Zawlnuam MZ-04-001-039-001/296-D
(THINGHLUN) 		2204001000NRG23300120230205895 30/01/2023 LALHRIATKIMA 2204001WL001322 LALHRIATKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346675 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
434 Zawlnuam MZ-04-001-039-001/298-D
(THINGHLUN) 		2204001000NRG23300120230205896 30/01/2023 CHUNGLALA 2204001WL001322 CHUNGLALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346758 Mr. CHUNGNUNGLAL . MIZORAM RURAL BANK(607230)
435 Zawlnuam MZ-04-001-039-001/299-D
(THINGHLUN) 		2204001000NRG23300120230205897 30/01/2023 JOHN KHIANGTE 2204001WL001322 JOHN KHIANGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346714 Mr. JOHN KHIANGTE . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-039-001/3-D
(THINGHLUN) 		2204001000NRG23300120230205898 30/01/2023 SUMLIANMANGA 2204001WL001322 SUMLIANMANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346527 Mr. SL NANGA . MIZORAM RURAL BANK(607230)
437 Zawlnuam MZ-04-001-039-001/302-D
(THINGHLUN) 		2204001000NRG23300120230205899 30/01/2023 KRIPAJOY 2204001WL001322 KRIPAJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346748 Mr. KRIPAJOY . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-039-001/304-D
(THINGHLUN) 		2204001000NRG23300120230205900 30/01/2023 LALMUANAWMI 2204001WL001322 LALMUANAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346565 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
439 Zawlnuam MZ-04-001-039-001/305-D
(THINGHLUN) 		2204001000NRG23300120230205901 30/01/2023 VANNEIHTHANGA 2204001WL001322 VANNEIHTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346671 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-039-001/307-D
(THINGHLUN) 		2204001000NRG23300120230205902 30/01/2023 SAMUEL VANNEIHLIANA 2204001WL001322 SAMUEL VANNEIHLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346812 Mr. SAMUEL K.VANNEILIANA MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-039-001/308-D
(THINGHLUN) 		2204001000NRG23300120230205903 30/01/2023 ELIZABETH NATH 2204001WL001322 ELIZABETH NATH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346535 Mrs. ELIZABETH CHOREI . MIZORAM RURAL BANK(607230)
442 Zawlnuam MZ-04-001-039-001/31-D
(THINGHLUN) 		2204001000NRG23300120230205904 30/01/2023 J.LALTHLAMUANA 2204001WL001322 J.LALTHLAMUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346292 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
443 Zawlnuam MZ-04-001-039-001/313-D
(THINGHLUN) 		2204001000NRG23300120230205905 30/01/2023 LALHMUCHHUAKA 2204001WL001322 LALHMUCHHUAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346573 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-039-001/315-D
(THINGHLUN) 		2204001000NRG23300120230205907 30/01/2023 LALHUTHANGA 2204001WL001322 LALHUTHANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346711 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-039-001/318-D
(THINGHLUN) 		2204001000NRG23300120230205909 30/01/2023 LALBIAKSANGI 2204001WL001322 LALBIAKSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346276 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-039-001/319-D
(THINGHLUN) 		2204001000NRG23300120230205910 30/01/2023 VANLALDINMAWIA 2204001WL001322 VANLALDINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346672 Mr. VANLALDINMAWIA . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-039-001/322-D
(THINGHLUN) 		2204001000NRG23300120230205912 30/01/2023 LALFANGKIMA 2204001WL001322 LALFANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346459 Mr. LALFAMKIMA .. MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-039-001/323-D
(THINGHLUN) 		2204001000NRG23300120230205913 30/01/2023 SIAMVELI 2204001WL001322 SIAMVELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346371 Mrs. SIAMVELI .. MIZORAM RURAL BANK(607230)
449 Zawlnuam MZ-04-001-039-001/328-D
(THINGHLUN) 		2204001000NRG23300120230205915 30/01/2023 MS DAWNGLIANI 2204001WL001322 MS DAWNGLIANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346622 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-039-001/33-D
(THINGHLUN) 		2204001000NRG23300120230205916 30/01/2023 LIANZELA 2204001WL001322 LIANZELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346525 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-039-001/330-D
(THINGHLUN) 		2204001000NRG23300120230205917 30/01/2023 HAMTOIRUNG 2204001WL001322 HAMTOIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346717 Mrs. HAMTIRUNG . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-039-001/332-D
(THINGHLUN) 		2204001000NRG23300120230205918 30/01/2023 B THANMAWIA 2204001WL001322 B THANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346633 Mr. B THANMAWIA . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-039-001/333-D
(THINGHLUN) 		2204001000NRG23300120230205919 30/01/2023 RUATI 2204001WL001322 RUATI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346627 Mrs. RUATI . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-039-001/334-D
(THINGHLUN) 		2204001000NRG23300120230205920 30/01/2023 CHORPAIMONI 2204001WL001322 CHORPAIMONI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346514 Mr. CHORPAIMONI .. MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-039-001/335-D
(THINGHLUN) 		2204001000NRG23300120230205921 30/01/2023 BILATO LALBIAKA 2204001WL001322 BILATO LALBIAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346809 Mr. BILATO LALBIAKA . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-039-001/336-D
(THINGHLUN) 		2204001000NRG23300120230205922 30/01/2023 MANIKRAI 2204001WL001322 MANIKRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346757 Mr. MANIRAI . MIZORAM RURAL BANK(607230)
457 Zawlnuam MZ-04-001-039-001/337-D
(THINGHLUN) 		2204001000NRG23300120230205923 30/01/2023 LALNUNKIMI 2204001WL001322 LALNUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346805 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-039-001/338-D
(THINGHLUN) 		2204001000NRG23300120230205924 30/01/2023 LALRINMAWIA 2204001WL001322 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346510 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
459 Zawlnuam MZ-04-001-039-001/340-D
(THINGHLUN) 		2204001000NRG23300120230205926 30/01/2023 PONCHORUNG 2204001WL001322 PONCHORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346373 Mrs. PONCHORUNG . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-039-001/342-D
(THINGHLUN) 		2204001000NRG23300120230205928 30/01/2023 LALRINAWMA 2204001WL001322 LALRINAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346460 Mr. LALRINAWMA AND LUCY LALKULHPUII . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-039-001/343-D
(THINGHLUN) 		2204001000NRG23300120230205929 30/01/2023 LALNGHINGLOVA 2204001WL001322 LALNGHINGLOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346359 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-039-001/344-D
(THINGHLUN) 		2204001000NRG23300120230205930 30/01/2023 VANNEIHCHHUNGA 2204001WL001322 VANNEIHCHHUNGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346457 Mr. VANNEIHCHHUNGA . MIZORAM RURAL BANK(607230)
463 Zawlnuam MZ-04-001-039-001/345-D
(THINGHLUN) 		2204001000NRG23300120230205931 30/01/2023 DANIEL LALRINTLUANGA 2204001WL001322 DANIEL LALRINTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346528 Mr. DANIEL L RINTLUANGA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-039-001/346-D
(THINGHLUN) 		2204001000NRG23300120230205932 30/01/2023 PAREJOY 2204001WL001322 PAREJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346414 Mr. PAREJOY . MIZORAM RURAL BANK(607230)
465 Zawlnuam MZ-04-001-039-001/347-D
(THINGHLUN) 		2204001000NRG23300120230205933 30/01/2023 ZOTHANSANGA 2204001WL001322 ZOTHANSANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346815 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-039-001/349-D
(THINGHLUN) 		2204001000NRG23300120230205935 30/01/2023 MARTHA KHIANGTE 2204001WL001322 MARTHA KHIANGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346412 Mrs. MARTHA KHIANGTE MIZORAM RURAL BANK(607230)
467 Zawlnuam MZ-04-001-039-001/35-D
(THINGHLUN) 		2204001000NRG23300120230205936 30/01/2023 LALZIKPUII SAILO 2204001WL001322 LALZIKPUII SAILO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346841 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
468 Zawlnuam MZ-04-001-039-001/350-D
(THINGHLUN) 		2204001000NRG23300120230205937 30/01/2023 HOILALCHIM 2204001WL001322 HOILALCHIM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346814 Mr. HOILALCHIM . MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-039-001/351-D
(THINGHLUN) 		2204001000NRG23300120230205938 30/01/2023 JANARAM 2204001WL001322 JANARAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346415 Mr. JANARAM . MIZORAM RURAL BANK(607230)
470 Zawlnuam MZ-04-001-039-001/352-D
(THINGHLUN) 		2204001000NRG23300120230205939 30/01/2023 JOYTINNEI CHOREI 2204001WL001322 JOYTINNEI CHOREI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346813 Mrs. JOYTINNEI CHOREI MIZORAM RURAL BANK(607230)
471 Zawlnuam MZ-04-001-039-001/356-D
(THINGHLUN) 		2204001000NRG23300120230205942 30/01/2023 ORMILA 2204001WL001322 ORMILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346372 Miss. ORMILA . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-039-001/357-D
(THINGHLUN) 		2204001000NRG23300120230205943 30/01/2023 SIBJOY 2204001WL001322 SIBJOY 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346375 Mr. SIBJOY .. MIZORAM RURAL BANK(607230)
473 Zawlnuam MZ-04-001-039-001/361-D
(THINGHLUN) 		2204001000NRG23300120230205945 30/01/2023 DAVID LALENGKIMA 2204001WL001322 DAVID LALENGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346489 Mr. DAVID LALENGKIMA . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-039-001/362-D
(THINGHLUN) 		2204001000NRG23300120230205946 30/01/2023 TASIRAI 2204001WL001322 TASIRAI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346410 Mr. TASIRAI . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-039-001/363-D
(THINGHLUN) 		2204001000NRG23300120230205947 30/01/2023 KHUMTIRUNG 2204001WL001322 KHUMTIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346420 Mrs. KHUMTIRUNG . MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-039-001/366-D
(THINGHLUN) 		2204001000NRG23300120230205950 30/01/2023 LALROTLUANGI 2204001WL001322 LALROTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346378 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-039-001/367-D
(THINGHLUN) 		2204001000NRG23300120230205951 30/01/2023 LALMALSAWMI 2204001WL001322 LALMALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346623 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
478 Zawlnuam MZ-04-001-039-001/368-D
(THINGHLUN) 		2204001000NRG23300120230205952 30/01/2023 LALNUNTLUANGA 2204001WL001322 LALNUNTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346416 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
479 Zawlnuam MZ-04-001-039-001/369-D
(ZAWLNUAM THUAMPUI) 		2204001000NRG23300120230205953 30/01/2023 LALMUANKIMI 2204001WL001322 LALMUANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346283 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-039-001/371-D
(THINGHLUN) 		2204001000NRG23300120230205954 30/01/2023 BIRDIRUNG 2204001WL001322 BIRDIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346418 Mrs. BIRDIRUNG . MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-039-001/372-D
(THINGHLUN) 		2204001000NRG23300120230205955 30/01/2023 TUNIRUNG 2204001WL001322 TUNIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346421 Mrs. TUNIRUNG . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-039-001/375-D
(THINGHLUN) 		2204001000NRG23300120230205958 30/01/2023 NEIHI 2204001WL001322 NEIHI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346417 Mrs. NEIHI . MIZORAM RURAL BANK(607230)
483 Zawlnuam MZ-04-001-039-001/380-D
(THINGHLUN) 		2204001000NRG23300120230205961 30/01/2023 KAJOL 2204001WL001322 KAJOL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346376 Mrs. KAJOL . MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-039-001/382-D
(THINGHLUN) 		2204001000NRG23300120230205963 30/01/2023 SAMSON LALNUNZUALA 2204001WL001322 SAMSON LALNUNZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346357 Mr. SAMSON LALNUNZUALA . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-039-001/383-D
(THINGHLUN) 		2204001000NRG23300120230205964 30/01/2023 GOSPEL ZORAMTHARA 2204001WL001322 GOSPEL ZORAMTHARA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346569 Mr. GOSPEL ZORAMTHARA .. MIZORAM RURAL BANK(607230)
486 Zawlnuam MZ-04-001-039-001/384-D
(THINGHLUN) 		2204001000NRG23300120230205965 30/01/2023 MALSAWMKIMA 2204001WL001322 MALSAWMKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346423 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-039-001/387-D
(THINGHLUN) 		2204001000NRG23300120230205968 30/01/2023 ROMILA 2204001WL001322 ROMILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346411 Mrs. ROMILA . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-039-001/388-D
(THINGHLUN) 		2204001000NRG23300120230205969 30/01/2023 LALROHLUPUII 2204001WL001322 LALROHLUPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346381 Mrs. LALROHLUPUII . MIZORAM RURAL BANK(607230)
489 Zawlnuam MZ-04-001-039-001/394-D
(THINGHLUN) 		2204001000NRG23300120230205975 30/01/2023 BAJURAM 2204001WL001322 BAJURAM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346366 Mr. BAJURAM . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-039-001/397-D
(THINGHLUN) 		2204001000NRG23300120230205977 30/01/2023 LALRAMLALA SAKECHEP 2204001WL001322 LALRAMLALA SAKECHEP 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346424 Mr. LALRAMLALA SAKECHEP . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-039-001/398-D
(THINGHLUN) 		2204001000NRG23300120230205978 30/01/2023 LALHMACHHUANI 2204001WL001322 LALHMACHHUANI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346496 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
492 Zawlnuam MZ-04-001-039-001/399-D
(THINGHLUN) 		2204001000NRG23300120230205979 30/01/2023 VANNEIHNGULA 2204001WL001322 VANNEIHNGULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346422 Mr. VANNEIHNGULA . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-039-001/4-D
(THINGHLUN) 		2204001000NRG23300120230205980 30/01/2023 THANGKIMA 2204001WL001322 THANGKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346281 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-039-001/40-D
(THINGHLUN) 		2204001000NRG23300120230205981 30/01/2023 LALENGMAWIA 2204001WL001322 LALENGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346839 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-039-001/403-D
(THINGHLUN) 		2204001000NRG23300120230205984 30/01/2023 LALNUNA 2204001WL001322 LALNUNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346364 Mr. LALNUNA . MIZORAM RURAL BANK(607230)
496 Zawlnuam MZ-04-001-039-001/405-D
(THINGHLUN) 		2204001000NRG23300120230205986 30/01/2023 PRAN SINGH 2204001WL001322 PRAN SINGH 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346369 Mr. PHRAN SINGH . MIZORAM RURAL BANK(607230)
497 Zawlnuam MZ-04-001-039-001/407-D
(THINGHLUN) 		2204001000NRG23300120230205988 30/01/2023 LALENGRUALI 2204001WL001322 LALENGRUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346511 Mrs. LALENGRUALI AND LALNUNHLUI MIZORAM RURAL BANK(607230)
498 Zawlnuam MZ-04-001-039-001/408-D
(THINGHLUN) 		2204001000NRG23300120230205989 30/01/2023 SANGBULLIANA 2204001WL001322 SANGBULLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346494 Mr. SANGBULLIANA . MIZORAM RURAL BANK(607230)
499 Zawlnuam MZ-04-001-039-001/41-D
(THINGHLUN) 		2204001000NRG23300120230205990 30/01/2023 LALDUHAWMA 2204001WL001322 LALDUHAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346461 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
500 Zawlnuam MZ-04-001-039-001/411-D
(THINGHLUN) 		2204001000NRG23300120230205991 30/01/2023 LALZIKPUII 2204001WL001322 LALZIKPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346617 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
501 Zawlnuam MZ-04-001-039-001/413-D
(THINGHLUN) 		2204001000NRG23300120230205992 30/01/2023 LALRAMENGA MOLSOM 2204001WL001322 LALRAMENGA MOLSOM 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346434 MR LALARAMENGGA CHARAI STATE BANK OF INDIA(508548)
502 Zawlnuam MZ-04-001-039-001/414-D
(THINGHLUN) 		2204001000NRG23300120230205993 30/01/2023 LALTHANPUII 2204001WL001322 LALTHANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346517 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-039-001/415-D
(THINGHLUN) 		2204001000NRG23300120230205994 30/01/2023 MUNTHICHIN 2204001WL001322 MUNTHICHIN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346426 Mrs. MUNTICHHIN RANGKHAL MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-039-001/416-D
(THINGHLUN) 		2204001000NRG23300120230205995 30/01/2023 ESTHER LALENKAWLI 2204001WL001322 ESTHER LALENKAWLI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346433 Miss. ESTHER LALENKAWLI . MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-039-001/417-D
(THINGHLUN) 		2204001000NRG23300120230205996 30/01/2023 CHIRONTI 2204001WL001322 CHIRONTI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346435 Mrs. CHIRONTI . MIZORAM RURAL BANK(607230)
506 Zawlnuam MZ-04-001-039-001/418-D
(THINGHLUN) 		2204001000NRG23300120230205997 30/01/2023 LINDA LALDINGNGHETI 2204001WL001322 LINDA LALDINGNGHETI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346432 Mrs. LINDA LALDINNGHETI MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-039-001/42-D
(THINGHLUN) 		2204001000NRG23300120230205998 30/01/2023 LALRAMNGHAKA 2204001WL001322 LALRAMNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346293 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-039-001/420-D
(THINGHLUN) 		2204001000NRG23300120230205999 30/01/2023 SAISTORUNG 2204001WL001322 SAISTORUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346430 Mrs. SAISTORUNG . MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-039-001/421-D
(THINGHLUN) 		2204001000NRG23300120230206000 30/01/2023 ZODINPUII 2204001WL001322 ZODINPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346431 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
510 Zawlnuam MZ-04-001-039-001/423-D
(THINGHLUN) 		2204001000NRG23300120230206001 30/01/2023 TLANGKHUMI 2204001WL001322 TLANGKHUMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346531 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
511 Zawlnuam MZ-04-001-039-001/425-D
(THINGHLUN) 		2204001000NRG23300120230206003 30/01/2023 SANGBULNGIRA 2204001WL001322 SANGBULNGIRA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346464 Mr. SANGBULNGIRA . MIZORAM RURAL BANK(607230)
512 Zawlnuam MZ-04-001-039-001/426-D
(THINGHLUN) 		2204001000NRG23300120230206004 30/01/2023 KIMIRUNG 2204001WL001322 KIMIRUNG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346436 Mrs. KIMIRUNG REANG MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-039-001/427-D
(THINGHLUN) 		2204001000NRG23300120230206005 30/01/2023 LALNGENKIMI 2204001WL001322 LALNGENKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346545 Miss. LALNGENKIMI . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-039-001/428-D
(THINGHLUN) 		2204001000NRG23300120230206006 30/01/2023 SOBENDRO 2204001WL001322 SOBENDRO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346427 MR SOBENDRO SOBENDRO STATE BANK OF INDIA(508548)
515 Zawlnuam MZ-04-001-039-001/431-D
(THINGHLUN) 		2204001000NRG23300120230206009 30/01/2023 VANNEIHHLII 2204001WL001322 VANNEIHHLII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346377 Mrs. VANNEIHLII . MIZORAM RURAL BANK(607230)
516 Zawlnuam MZ-04-001-039-001/432-D
(THINGHLUN) 		2204001000NRG23300120230206010 30/01/2023 A LALNGAIHZUALA 2204001WL001322 A LALNGAIHZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346466 Mr. A LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
517 Zawlnuam MZ-04-001-039-001/433-D
(THINGHLUN) 		2204001000NRG23300120230206011 30/01/2023 LALNUNZUALI 2204001WL001322 LALNUNZUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346470 Mrs. LALNUNZUALI . MIZORAM RURAL BANK(607230)
518 Zawlnuam MZ-04-001-039-001/434-D
(THINGHLUN) 		2204001000NRG23300120230206012 30/01/2023 MARINA LALNGAIHSAKI 2204001WL001322 MARINA LALNGAIHSAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346468 Mrs. MARINA LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-039-001/436-D
(THINGHLUN) 		2204001000NRG23300120230206014 30/01/2023 HELEN LALNUNCHHUANGI 2204001WL001322 HELEN LALNUNCHHUANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346425 Mrs. HELEN LALNUNCHHUNGI MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-039-001/437-D
(THINGHLUN) 		2204001000NRG23300120230206015 30/01/2023 BABUHA 2204001WL001322 BABUHA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346429 Mr. BABUHA . MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-039-001/438-D
(THINGHLUN) 		2204001000NRG23300120230206016 30/01/2023 NARAYAN 2204001WL001322 NARAYAN 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346467 Mr. NARAYAN . MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-039-001/44-D
(THINGHLUN) 		2204001000NRG23300120230206018 30/01/2023 LALTLANKIMA 2204001WL001322 LALTLANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346284 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
523 Zawlnuam MZ-04-001-039-001/440-D
(THINGHLUN) 		2204001000NRG23300120230206019 30/01/2023 BINON RUNG REANG 2204001WL001322 BINON RUNG REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346428 Mrs. BINONRUNG . MIZORAM RURAL BANK(607230)
524 Zawlnuam MZ-04-001-039-001/442-D
(THINGHLUN) 		2204001000NRG23300120230206021 30/01/2023 VANLALPIANRUALI 2204001WL001322 VANLALPIANRUALI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346465 Mrs. LALPIANRUALI . MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-039-001/443-D
(THINGHLUN) 		2204001000NRG23300120230206022 30/01/2023 SUIZO 2204001WL001322 SUIZO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346419 Mrs. SUIZOI . MIZORAM RURAL BANK(607230)
526 Zawlnuam MZ-04-001-039-001/444-D
(THINGHLUN) 		2204001000NRG23300120230206023 30/01/2023 RASMI HRANGKHAWL 2204001WL001322 RASMI HRANGKHAWL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346379 Mrs. RASHMI HRANGKHAWL . MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-039-001/446-D
(THINGHLUN) 		2204001000NRG23300120230206025 30/01/2023 LALCHHUANAWMA 2204001WL001322 LALCHHUANAWMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346515 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
528 Zawlnuam MZ-04-001-039-001/447-D
(THINGHLUN) 		2204001000NRG23300120230206026 30/01/2023 LALRAMNGHAKI 2204001WL001322 LALRAMNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346473 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
529 Zawlnuam MZ-04-001-039-001/448-D
(THINGHLUN) 		2204001000NRG23300120230206027 30/01/2023 LALRAMCHHUANKIMA 2204001WL001322 LALRAMCHHUANKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346356 Mr. LALRAMCHHUANKIMA . MIZORAM RURAL BANK(607230)
530 Zawlnuam MZ-04-001-039-001/451-D
(THINGHLUN) 		2204001000NRG23300120230206030 30/01/2023 SORONTI REANG 2204001WL001322 SORONTI REANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346475 Mrs. SORONTI REANG . MIZORAM RURAL BANK(607230)
531 Zawlnuam MZ-04-001-039-001/453-D
(THINGHLUN) 		2204001000NRG23300120230206031 30/01/2023 REGINA KHIANGTE 2204001WL001322 REGINA KHIANGTE 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346469 Mrs. REGINA KHIANGTE . MIZORAM RURAL BANK(607230)
532 Zawlnuam MZ-04-001-039-001/454-D
(THINGHLUN) 		2204001000NRG23300120230206032 30/01/2023 LALNUNTHARI 2204001WL001322 LALNUNTHARI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346382 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
533 Zawlnuam MZ-04-001-039-001/455-D
(THINGHLUN) 		2204001000NRG23300120230206033 30/01/2023 LALROMAWIA 2204001WL001322 LALROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346413 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
534 Zawlnuam MZ-04-001-039-001/456-D
(THINGHLUN) 		2204001000NRG23300120230206034 30/01/2023 JASMENRUNG RIANG 2204001WL001322 JASMENRUNG RIANG 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346474 Mrs. JASMENRUNG . MIZORAM RURAL BANK(607230)
535 Zawlnuam MZ-04-001-039-001/457-D
(THINGHLUN) 		2204001000NRG23300120230206035 30/01/2023 SANGZELI 2204001WL001322 SANGZELI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346472 Ms. SANGZELI . MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-039-001/46-D
(THINGHLUN) 		2204001000NRG23300120230206038 30/01/2023 LALREMSANGI 2204001WL001322 LALREMSANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346618 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
537 Zawlnuam MZ-04-001-039-001/460-D
(THINGHLUN) 		2204001000NRG23300120230206039 30/01/2023 K LALMUANKIMI HRANGKHOL 2204001WL001322 K LALMUANKIMI HRANGKHOL 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346471 Mrs. K LALMUANKIMI HRANGKHOL MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-039-001/47-D
(THINGHLUN) 		2204001000NRG23300120230206041 30/01/2023 T LALRAWNA 2204001WL001322 T LALRAWNA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346402 Mr. T LALRAWNA . MIZORAM RURAL BANK(607230)
539 Zawlnuam MZ-04-001-039-001/51-D
(THINGHLUN) 		2204001000NRG23300120230206042 30/01/2023 LALNUNFIMA 2204001WL001322 LALNUNFIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346294 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
540 Zawlnuam MZ-04-001-039-001/52-D
(THINGHLUN) 		2204001000NRG23300120230206043 30/01/2023 LC THANGA 2204001WL001322 LC THANGA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346367 Mr. LIANCHUNGTHANGA . MIZORAM RURAL BANK(607230)
541 Zawlnuam MZ-04-001-039-001/53-D
(THINGHLUN) 		2204001000NRG23300120230206044 30/01/2023 RENGBULCHONGI 2204001WL001322 RENGBULCHONGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346604 Mrs. RENGBULCHONGI . MIZORAM RURAL BANK(607230)
542 Zawlnuam MZ-04-001-039-001/54-D
(THINGHLUN) 		2204001000NRG23300120230206045 30/01/2023 LIANTHAWIKHUPA 2204001WL001322 LIANTHAWIKHUPA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346844 Mr. LIANTHAWIKHUPA . MIZORAM RURAL BANK(607230)
543 Zawlnuam MZ-04-001-039-001/55-D
(THINGHLUN) 		2204001000NRG23300120230206046 30/01/2023 LALLIANA 2204001WL001322 LALLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346840 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
544 Zawlnuam MZ-04-001-039-001/58-D
(THINGHLUN) 		2204001000NRG23300120230206047 30/01/2023 J LALROPUIA 2204001WL001322 J LALROPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346290 Mr. J LALROPUIA . MIZORAM RURAL BANK(607230)
545 Zawlnuam MZ-04-001-039-001/59-D
(THINGHLUN) 		2204001000NRG23300120230206048 30/01/2023 R.K LIANA 2204001WL001322 R.K LIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346669 Mr. RK LIANA . MIZORAM RURAL BANK(607230)
546 Zawlnuam MZ-04-001-039-001/6-D
(THINGHLUN) 		2204001000NRG23300120230206049 30/01/2023 BP CHHUANA 2204001WL001322 BP CHHUANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346280 Mr. BP CHHUANA . MIZORAM RURAL BANK(607230)
547 Zawlnuam MZ-04-001-039-001/61-D
(THINGHLUN) 		2204001000NRG23300120230206050 30/01/2023 ZARZOKIMA 2204001WL001322 ZARZOKIMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346288 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
548 Zawlnuam MZ-04-001-039-001/62-D
(THINGHLUN) 		2204001000NRG23300120230206051 30/01/2023 LALHMUCHHUAKI 2204001WL001322 LALHMUCHHUAKI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346478 Mrs. LALHMUCHHUAKI .. MIZORAM RURAL BANK(607230)
549 Zawlnuam MZ-04-001-039-001/65-D
(THINGHLUN) 		2204001000NRG23300120230206052 30/01/2023 LALMUANPUII 2204001WL001322 LALMUANPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346642 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
550 Zawlnuam MZ-04-001-039-001/67-D
(THINGHLUN) 		2204001000NRG23300120230206053 30/01/2023 HRANGI 2204001WL001322 HRANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346539 Mrs. HRANGHNUNI . MIZORAM RURAL BANK(607230)
551 Zawlnuam MZ-04-001-039-001/69-D
(THINGHLUN) 		2204001000NRG23300120230206054 30/01/2023 VELA 2204001WL001322 VELA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346282 Mr. VELA . MIZORAM RURAL BANK(607230)
552 Zawlnuam MZ-04-001-039-001/71-D
(THINGHLUN) 		2204001000NRG23300120230206056 30/01/2023 LUHAWIHRILA 2204001WL001322 LUHAWIHRILA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346845 Mr. LUHAWIRILA . MIZORAM RURAL BANK(607230)
553 Zawlnuam MZ-04-001-039-001/74-D
(THINGHLUN) 		2204001000NRG23300120230206057 30/01/2023 CLASO 2204001WL001322 CLASO 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346481 Mr. GLASO .. MIZORAM RURAL BANK(607230)
554 Zawlnuam MZ-04-001-039-001/77-D
(THINGHLUN) 		2204001000NRG23300120230206059 30/01/2023 LIANDAILOVA 2204001WL001322 LIANDAILOVA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346286 Mr. LIANDAILOVA . MIZORAM RURAL BANK(607230)
555 Zawlnuam MZ-04-001-039-001/79-D
(THINGHLUN) 		2204001000NRG23300120230206060 30/01/2023 LALBIAKZUALA 2204001WL001322 LALBIAKZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346289 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
556 Zawlnuam MZ-04-001-039-001/80-D
(THINGHLUN) 		2204001000NRG23300120230206061 30/01/2023 LALNGENI 2204001WL001322 LALNGENI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346480 Mr. LALNGENI AND HB LALLAWMZUALI MIZORAM RURAL BANK(607230)
557 Zawlnuam MZ-04-001-039-001/85-D
(THINGHLUN) 		2204001000NRG23300120230206063 30/01/2023 ZOTHANKIMI 2204001WL001322 ZOTHANKIMI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346455 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
558 Zawlnuam MZ-04-001-039-001/86-D
(THINGHLUN) 		2204001000NRG23300120230206064 30/01/2023 SANGTHUAMA 2204001WL001322 SANGTHUAMA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346285 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
559 Zawlnuam MZ-04-001-039-001/87-D
(THINGHLUN) 		2204001000NRG23300120230206065 30/01/2023 LUHAWIHBULA 2204001WL001322 LUHAWIHBULA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346370 Mr. LH BULA . MIZORAM RURAL BANK(607230)
560 Zawlnuam MZ-04-001-039-001/89-D
(THINGHLUN) 		2204001000NRG23300120230206066 30/01/2023 LALFAKZUALA 2204001WL001322 LALFAKZUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346479 Ms. LALFAKZUALA .. MIZORAM RURAL BANK(607230)
561 Zawlnuam MZ-04-001-039-001/9-D
(THINGHLUN) 		2204001000NRG23300120230206067 30/01/2023 LALTLEIPUII 2204001WL001322 LALTLEIPUII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346507 Mrs. LALTLEIPUII .. MIZORAM RURAL BANK(607230)
562 Zawlnuam MZ-04-001-039-001/90-D
(THINGHLUN) 		2204001000NRG23300120230206068 30/01/2023 BUNGPUILALA 2204001WL001322 BUNGPUILALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346670 Mr. BP LALA . MIZORAM RURAL BANK(607230)
563 Zawlnuam MZ-04-001-039-001/92-D
(THINGHLUN) 		2204001000NRG23300120230206069 30/01/2023 NEIHLUZAWNI 2204001WL001322 NEIHLUZAWNI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346676 Mrs. NEIHLUZAWNI . MIZORAM RURAL BANK(607230)
564 Zawlnuam MZ-04-001-039-001/94-D
(THINGHLUN) 		2204001000NRG23300120230206070 30/01/2023 HMINGTHANPUIA 2204001WL001322 HMINGTHANPUIA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346483 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
565 Zawlnuam MZ-04-001-039-001/95-D
(THINGHLUN) 		2204001000NRG23300120230206071 30/01/2023 VANNEIHLIANA 2204001WL001322 VANNEIHLIANA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346358 Mr. VANNEIHLIANA . MIZORAM RURAL BANK(607230)
566 Zawlnuam MZ-04-001-039-001/96-D
(THINGHLUN) 		2204001000NRG23300120230206072 30/01/2023 CHUNGNUNGNEII 2204001WL001322 CHUNGNUNGNEII 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346755 Mrs. CHUNGNUNGNEIHI .. MIZORAM RURAL BANK(607230)
567 Zawlnuam MZ-04-001-039-001/97-D
(THINGHLUN) 		2204001000NRG23300120230206073 30/01/2023 LALTANDIKA 2204001WL001322 LALTANDIKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346532 Mr. C LALTANDIKA .. MIZORAM RURAL BANK(607230)
568 Zawlnuam MZ-04-001-039-001/98-D
(THINGHLUN) 		2204001000NRG23300120230206074 30/01/2023 VANLALNGHAKA 2204001WL001322 VANLALNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0254346715 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
SubTotal 132344 132344
569 Zawlnuam MZ-04-001-023-001/607-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202959 30/01/2023 LALNUNZIRI 2204001WL001307 LALNUNZIRI 00415 SBIN0005836 233 233 Processed 29/03/2023 0254346333 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
SubTotal 233 233
570 Zawlnuam MZ-04-001-023-001/458-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202910 30/01/2023 SAIENGA SAILO 2204001WL001307 SAIENGA SAILO 00415 SBIN0007058 233 233 Processed 29/03/2023 0254346334 MR SAIENGA SAILO STATE BANK OF INDIA(508548)
SubTotal 233 233
571 Zawlnuam MZ-04-001-007-001/14-D
(Tlangkhang) 		2204001000NRG23300120230211386 30/01/2023 NANCY LALDINTHARI 2204001WL001344 NANCY LALDINTHARI 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346329 Mrs. NANCY LALDINTHARI . MIZORAM RURAL BANK(607230)
572 Zawlnuam MZ-04-001-023-001/155-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202666 30/01/2023 ZOTHANTLUANGA 2204001WL001307 ZOTHANTLUANGA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346342 Mr. ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
573 Zawlnuam MZ-04-001-023-001/163-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202674 30/01/2023 SANGLIANNGURA 2204001WL001307 SANGLIANNGURA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346338 MR SANGLIANNGURA SANGLIANNGURA STATE BANK OF INDIA(508548)
574 Zawlnuam MZ-04-001-023-001/191-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202700 30/01/2023 LALRAMVULA 2204001WL001307 LALRAMVULA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346336 MR LALRAMVULA LALRAMVULA STATE BANK OF INDIA(508548)
575 Zawlnuam MZ-04-001-023-001/216-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202722 30/01/2023 VANLALAUVI 2204001WL001307 VANLALAUVI 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346340 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
576 Zawlnuam MZ-04-001-023-001/217-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202723 30/01/2023 ZANGHINGLOVA 2204001WL001307 ZANGHINGLOVA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346341 Mr. ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
577 Zawlnuam MZ-04-001-023-001/219-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202725 30/01/2023 ZOKHAWMUANI 2204001WL001307 ZOKHAWMUANI 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346724 MRS ZOKHAWMUANI STATE BANK OF INDIA(508548)
578 Zawlnuam MZ-04-001-023-001/223-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202730 30/01/2023 ZOTHANSANGA 2204001WL001307 ZOTHANSANGA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346343 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
579 Zawlnuam MZ-04-001-023-001/229-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202735 30/01/2023 LALHLIMPUII 2204001WL001307 LALHLIMPUII 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346345 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
580 Zawlnuam MZ-04-001-023-001/246-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202749 30/01/2023 LALFAKAWMA 2204001WL001307 LALFAKAWMA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346346 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
581 Zawlnuam MZ-04-001-023-001/252-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202756 30/01/2023 MALSAWMTHANGA 2204001WL001307 MALSAWMTHANGA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346721 MR MALSAWMTHANGA STATE BANK OF INDIA(508548)
582 Zawlnuam MZ-04-001-023-001/304-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202802 30/01/2023 LALHLIMPUIA 2204001WL001307 LALHLIMPUIA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346350 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
583 Zawlnuam MZ-04-001-023-001/323-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202819 30/01/2023 VANLALDUATI 2204001WL001307 VANLALDUATI 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346337 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
584 Zawlnuam MZ-04-001-023-001/337-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202829 30/01/2023 LALCHUNGLURA PAUTU 2204001WL001307 LALCHUNGLURA PAUTU 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346722 LALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Zawlnuam MZ-04-001-023-001/341-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202834 30/01/2023 KHAWTINKHUMA 2204001WL001307 KHAWTINKHUMA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346725 Mr. KHAWTINKHUMA . MIZORAM RURAL BANK(607230)
586 Zawlnuam MZ-04-001-023-001/348-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202837 30/01/2023 LALRINTLUANGA RALTE 2204001WL001307 LALRINTLUANGA RALTE 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346339 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
587 Zawlnuam MZ-04-001-023-001/361-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202845 30/01/2023 HRANGTHANTHUAMA 2204001WL001307 HRANGTHANTHUAMA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346332 MR HRANGTHANTHUAMA STATE BANK OF INDIA(508548)
588 Zawlnuam MZ-04-001-023-001/365-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202847 30/01/2023 VANLALRUATA 2204001WL001307 VANLALRUATA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346351 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
589 Zawlnuam MZ-04-001-023-001/421-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202885 30/01/2023 LALBIAKZAMI 2204001WL001307 LALBIAKZAMI 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346344 LALBIAKZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Zawlnuam MZ-04-001-023-001/459-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202911 30/01/2023 HMINGTHANPUII 2204001WL001307 HMINGTHANPUII 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346331 MISS HMINGTHANPUII STATE BANK OF INDIA(508548)
591 Zawlnuam MZ-04-001-023-001/462-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202914 30/01/2023 VANLALRUATI 2204001WL001307 VANLALRUATI 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346348 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
592 Zawlnuam MZ-04-001-023-001/613-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202964 30/01/2023 LALDINTHARA 2204001WL001307 LALDINTHARA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346723 Mr. Laldinthara . MIZORAM RURAL BANK(607230)
593 Zawlnuam MZ-04-001-023-001/619-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202969 30/01/2023 LALNUNTHIANGHLIMI 2204001WL001307 LALNUNTHIANGHLIMI 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346347 MS LAL NUNTHIANGHLIMI STATE BANK OF INDIA(508548)
594 Zawlnuam MZ-04-001-023-001/649-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230202998 30/01/2023 LALRUATLAWKI 2204001WL001307 LALRUATLAWKI 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346352 Mrs. Lalruatlawki . MIZORAM RURAL BANK(607230)
595 Zawlnuam MZ-04-001-023-001/651-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203001 30/01/2023 PC LALTLANSANGI 2204001WL001307 PC LALTLANSANGI 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346349 MRS PC LALTLANSANGI STATE BANK OF INDIA(508548)
596 Zawlnuam MZ-04-001-023-001/66-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203010 30/01/2023 VANLALREMA 2204001WL001307 VANLALREMA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346330 MR VANLALREMA STATE BANK OF INDIA(508548)
597 Zawlnuam MZ-04-001-023-001/73-D
(KAWRTETHAWVENG) 		2204001000NRG23300120230203036 30/01/2023 LALTHANMAWIA 2204001WL001307 LALTHANMAWIA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346335 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
598 Zawlnuam MZ-04-001-039-001/445-D
(THINGHLUN) 		2204001000NRG23300120230206024 30/01/2023 LALDINPUIA 2204001WL001322 LALDINPUIA 00415 SBIN0008697 233 233 Processed 29/03/2023 0254346353 LALDINPUIA . RATNAKAR BANK(607393)
SubTotal 6524 6524
Total 139334 139334

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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_11672 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 233
2 Zawlnuam MZ2204001_300123APB_FTO_11672 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 233
3 Zawlnuam MZ2204001_300123APB_FTO_11672 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 699
4 Zawlnuam MZ2204001_300123APB_FTO_11672 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 233
5 Zawlnuam MZ2204001_300123APB_FTO_11672 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 49629
6 Zawlnuam MZ2204001_300123APB_FTO_11672 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 59881
7 Zawlnuam MZ2204001_300123APB_FTO_11672 Mizoram Rural Bank SBIN0RRMIGB Mamit 20271
8 Zawlnuam MZ2204001_300123APB_FTO_11672 Mizoram Rural Bank SBIN0RRMIGB MRB Kawrtethawveng Branch 932
9 Zawlnuam MZ2204001_300123APB_FTO_11672 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 233
10 Zawlnuam MZ2204001_300123APB_FTO_11672 State Bank of India SBIN0005836 ZAWLNUAM 233
11 Zawlnuam MZ2204001_300123APB_FTO_11672 State Bank of India SBIN0007058 MISSION VENG 233
12 Zawlnuam MZ2204001_300123APB_FTO_11672 State Bank of India SBIN0008697 MAMIT 6524

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