Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:58 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_300622APB_FTO_3334
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zawlnuam MZ-04-001-018-001/1-D
(THAIDAWR) 		2204001000NRG23300620220047880 30/06/2022 KANSIRAM 2204001WL000290 KANSIRAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749883 Mr. KAISIRAM . MIZORAM RURAL BANK(607230)
2 Zawlnuam MZ-04-001-018-001/100-D
(THAIDAWR) 		2204001000NRG23300620220047882 30/06/2022 LALDIKA 2204001WL000290 LALDIKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749884 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-018-001/103-D
(THAIDAWR) 		2204001000NRG23300620220047884 30/06/2022 ASARUNG 2204001WL000290 ASARUNG 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750137 Mrs. ASA RUNG . MIZORAM RURAL BANK(607230)
4 Zawlnuam MZ-04-001-018-001/112-D
(THAIDAWR) 		2204001000NRG23300620220047889 30/06/2022 UTASON 2204001WL000290 UTASON 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749977 Mr. UTASON . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-018-001/115-D
(THAIDAWR) 		2204001000NRG23300620220047892 30/06/2022 L ROPUIA 2204001WL000290 L ROPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749658 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-018-001/12-D
(THAIDAWR) 		2204001000NRG23300620220047896 30/06/2022 LALTLANKIMA 2204001WL000290 LALTLANKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749889 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-018-001/121-D
(THAIDAWR) 		2204001000NRG23300620220047898 30/06/2022 CHAKBEHRAI 2204001WL000290 CHAKBEHRAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749665 Mr. CHAKBEHRAI . MIZORAM RURAL BANK(607230)
8 Zawlnuam MZ-04-001-018-001/123-D
(THAIDAWR) 		2204001000NRG23300620220047900 30/06/2022 KOILAMHON 2204001WL000290 KOILAMHON 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749974 Mr. KOILAMOHON . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-018-001/124-D
(THAIDAWR) 		2204001000NRG23300620220047901 30/06/2022 ROHINJOI 2204001WL000290 ROHINJOI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749966 Mr. ROKINJOI . MIZORAM RURAL BANK(607230)
10 Zawlnuam MZ-04-001-018-001/127-D
(THAIDAWR) 		2204001000NRG23300620220047904 30/06/2022 BROBISEN 2204001WL000290 BROBISEN 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749678 Mr. PROBISEN . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-018-001/128-D
(THAIDAWR) 		2204001000NRG23300620220047905 30/06/2022 SORBOJOY 2204001WL000290 SORBOJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749981 Mr. SOR BOJOY . . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-018-001/13-D
(THAIDAWR) 		2204001000NRG23300620220047907 30/06/2022 BUDONJOY 2204001WL000290 BUDONJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749963 Mr. BODONJOY .. MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-018-001/130-D
(THAIDAWR) 		2204001000NRG23300620220047908 30/06/2022 SOIJORAM 2204001WL000290 SOIJORAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750133 Mr. SOIJORAM . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-018-001/14-D
(THAIDAWR) 		2204001000NRG23300620220047916 30/06/2022 DORMOJOY 2204001WL000290 DORMOJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749975 Mr. DORMOJOY . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-018-001/148-D
(THAIDAWR) 		2204001000NRG23300620220047921 30/06/2022 TAUSAMONI 2204001WL000290 TAUSAMONI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749655 Mr. TAUSAMONI . . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-018-001/149-D
(THAIDAWR) 		2204001000NRG23300620220047922 30/06/2022 DOBORAM 2204001WL000290 DOBORAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749670 Mr. DOBORAM . MIZORAM RURAL BANK(607230)
17 Zawlnuam MZ-04-001-018-001/15-D
(THAIDAWR) 		2204001000NRG23300620220047923 30/06/2022 MITROJOY 2204001WL000290 MITROJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750139 Mr. MITROJOY . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-018-001/151-D
(THAIDAWR) 		2204001000NRG23300620220047924 30/06/2022 REMSANGKIMA 2204001WL000290 REMSANGKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749971 Mr. REMSANGKIMA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-018-001/156-D
(THAIDAWR) 		2204001000NRG23300620220047929 30/06/2022 ZIRAMONI 2204001WL000290 ZIRAMONI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749962 Mr. ZIRAMONI .. MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-018-001/159-D
(THAIDAWR) 		2204001000NRG23300620220047932 30/06/2022 KISOA 2204001WL000290 KISOA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749891 Mr. KISOA . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-018-001/163-D
(THAIDAWR) 		2204001000NRG23300620220047936 30/06/2022 NUNTHARA 2204001WL000290 NUNTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750140 Mr. NUNTHARA . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-018-001/164-D
(THAIDAWR) 		2204001000NRG23300620220047937 30/06/2022 UBOJOY 2204001WL000290 UBOJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749961 Mr. UBOJOY . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-018-001/165-D
(THAIDAWR) 		2204001000NRG23300620220047938 30/06/2022 ZARLIANA 2204001WL000290 ZARLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750136 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
24 Zawlnuam MZ-04-001-018-001/168-D
(THAIDAWR) 		2204001000NRG23300620220047940 30/06/2022 CHORONJOY 2204001WL000290 CHORONJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749668 Mr. CHORONJOY . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-018-001/169-D
(THAIDAWR) 		2204001000NRG23300620220047941 30/06/2022 TORONJOY 2204001WL000290 TORONJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750124 Mr. TORONJOY . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-018-001/17-D
(THAIDAWR) 		2204001000NRG23300620220047942 30/06/2022 LALNUNTHARA 2204001WL000290 LALNUNTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750123 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-018-001/176-D
(THAIDAWR) 		2204001000NRG23300620220047949 30/06/2022 NOBIROTON 2204001WL000290 NOBIROTON 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749680 Mr. NIBIROTON . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-018-001/177-D
(THAIDAWR) 		2204001000NRG23300620220047950 30/06/2022 BAROTMONI 2204001WL000290 BAROTMONI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749673 Mr. BAROTMONI . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-018-001/178-D
(THAIDAWR) 		2204001000NRG23300620220047951 30/06/2022 SORMALI 2204001WL000290 SORMALI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749669 Mrs. SORMALI . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-018-001/188-D
(THAIDAWR) 		2204001000NRG23300620220047959 30/06/2022 BAHURAM 2204001WL000290 BAHURAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750126 Mr. BAHURAM . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-018-001/19-D
(THAIDAWR) 		2204001000NRG23300620220047961 30/06/2022 HERENDRO 2204001WL000290 HERENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749882 Mr. HERENDRO . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-018-001/190-D
(THAIDAWR) 		2204001000NRG23300620220047962 30/06/2022 MUANZOVA 2204001WL000290 MUANZOVA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750131 Mr. MUANZOVA . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-018-001/192-D
(THAIDAWR) 		2204001000NRG23300620220047964 30/06/2022 ONONTO 2204001WL000290 ONONTO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749666 Mr. ONONTO . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-018-001/195-D
(THAIDAWR) 		2204001000NRG23300620220047966 30/06/2022 SOHIRUNG 2204001WL000290 SOHIRUNG 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749928 Mrs. SOHIRUNG . MIZORAM RURAL BANK(607230)
35 Zawlnuam MZ-04-001-018-001/200-D
(THAIDAWR) 		2204001000NRG23300620220047972 30/06/2022 RAMDINTHARI 2204001WL000290 RAMDINTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749685 RAMDINTHARI . . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-018-001/202-D
(THAIDAWR) 		2204001000NRG23300620220047974 30/06/2022 HONODI 2204001WL000290 HONODI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749684 HONODI AND C LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-018-001/204-D
(THAIDAWR) 		2204001000NRG23300620220047975 30/06/2022 ROTENDRO 2204001WL000290 ROTENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749897 Mr. ROTENDRO . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-018-001/21-D
(THAIDAWR) 		2204001000NRG23300620220047980 30/06/2022 ROMENDRO 2204001WL000290 ROMENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749892 Mr. ROMENDRO . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-018-001/211-D
(THAIDAWR) 		2204001000NRG23300620220047982 30/06/2022 SONJOY 2204001WL000290 SONJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749686 Mr. SONJOY . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-018-001/212-D
(THAIDAWR) 		2204001000NRG23300620220047983 30/06/2022 BIDIRUNG 2204001WL000290 BIDIRUNG 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749672 Mrs. BIDIRUNG . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-018-001/22-D
(THAIDAWR) 		2204001000NRG23300620220047990 30/06/2022 LALA 2204001WL000290 LALA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750142 Mr. LALA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-018-001/223-D
(THAIDAWR) 		2204001000NRG23300620220047993 30/06/2022 LALTHANMAWIA 2204001WL000290 LALTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750143 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-018-001/224-D
(THAIDAWR) 		2204001000NRG23300620220047994 30/06/2022 LALHMINGTHANGA 2204001WL000290 LALHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749601 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-018-001/228-D
(THAIDAWR) 		2204001000NRG23300620220047998 30/06/2022 HMANGAIHZUALA 2204001WL000290 HMANGAIHZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750144 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
45 Zawlnuam MZ-04-001-018-001/23-D
(THAIDAWR) 		2204001000NRG23300620220047999 30/06/2022 MENUJOY 2204001WL000290 MENUJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749887 Mr. MENU JOY . MIZORAM RURAL BANK(607230)
46 Zawlnuam MZ-04-001-018-001/232-D
(THAIDAWR) 		2204001000NRG23300620220048002 30/06/2022 LALTHANGLIANA 2204001WL000290 LALTHANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750132 Mr. LALTHANGLIANA , MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-018-001/238-D
(THAIDAWR) 		2204001000NRG23300620220048006 30/06/2022 ROMAWIA 2204001WL000290 ROMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749965 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
48 Zawlnuam MZ-04-001-018-001/28-D
(THAIDAWR) 		2204001000NRG23300620220048045 30/06/2022 SAROHA 2204001WL000290 SAROHA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749613 MR SAROHA STATE BANK OF INDIA(508548)
49 Zawlnuam MZ-04-001-018-001/3-D
(THAIDAWR) 		2204001000NRG23300620220048066 30/06/2022 HORENDRO 2204001WL000290 HORENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750081 Mr. HORENDRO . MIZORAM RURAL BANK(607230)
50 Zawlnuam MZ-04-001-018-001/30-D
(THAIDAWR) 		2204001000NRG23300620220048067 30/06/2022 JOYBADUR 2204001WL000290 JOYBADUR 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749976 Mr. JOY BADUR . MIZORAM RURAL BANK(607230)
51 Zawlnuam MZ-04-001-018-001/3110
(THAIDAWR) 		2204001000NRG23300620220048083 30/06/2022 RAMTHARA 2204001WL000290 RAMTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749810 MR RAMTHARA STATE BANK OF INDIA(508548)
52 Zawlnuam MZ-04-001-018-001/3123
(THAIDAWR) 		2204001000NRG23300620220048085 30/06/2022 BIJOYRAM 2204001WL000290 BIJOYRAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750130 Mr. BIJOYRAM . MIZORAM RURAL BANK(607230)
53 Zawlnuam MZ-04-001-018-001/3158
(THAIDAWR) 		2204001000NRG23300620220048087 30/06/2022 HORIDAS 2204001WL000290 HORIDAS 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749980 Mr. HORIDAS . . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-018-001/3184
(THAIDAWR) 		2204001000NRG23300620220048093 30/06/2022 UDORUNG 2204001WL000290 UDORUNG 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749964 Mrs. UDORUNG .. MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-018-001/32-D
(THAIDAWR) 		2204001000NRG23300620220048095 30/06/2022 L HLUNA 2204001WL000290 L HLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749659 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-018-001/3211
(THAIDAWR) 		2204001000NRG23300620220048097 30/06/2022 CHONDIDA 2204001WL000290 CHONDIDA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749679 Mr. CHAWNDIDA . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-018-001/3219
(THAIDAWR) 		2204001000NRG23300620220048098 30/06/2022 LALTHANMAWIA 2204001WL000290 LALTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749600 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-018-001/3221
(THAIDAWR) 		2204001000NRG23300620220048100 30/06/2022 DOHONJOY 2204001WL000290 DOHONJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749667 Mr. DOHONJOY . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-018-001/3276
(THAIDAWR) 		2204001000NRG23300620220048104 30/06/2022 LALHLIMA 2204001WL000290 LALHLIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749970 Mr. LALHLIMA . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-018-001/33-D
(THAIDAWR) 		2204001000NRG23300620220048105 30/06/2022 VL CHHUANGA 2204001WL000290 VL CHHUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749615 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-018-001/34-D
(THAIDAWR) 		2204001000NRG23300620220048106 30/06/2022 JURDORAI 2204001WL000290 JURDORAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749844 Mr. JURDORAI . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-018-001/3564
(THAIDAWR) 		2204001000NRG23300620220048108 30/06/2022 ROPIANGA 2204001WL000290 ROPIANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749616 Mr. ROPIANGA . . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-018-001/3603
(THAIDAWR) 		2204001000NRG23300620220048111 30/06/2022 BOJENDRO 2204001WL000290 BOJENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750138 Mr. BOJENDRO . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-018-001/38-D
(THAIDAWR) 		2204001000NRG23300620220048112 30/06/2022 DEPSINGRAI 2204001WL000290 DEPSINGRAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749905 Mr. DEPSINGRAI . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-018-001/4-D
(THAIDAWR) 		2204001000NRG23300620220048114 30/06/2022 NOLOMMOHON 2204001WL000290 NOLOMMOHON 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749906 Mr. NOLOMOHAN . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-018-001/40-D
(THAIDAWR) 		2204001000NRG23300620220048115 30/06/2022 PURNOMOHON 2204001WL000290 PURNOMOHON 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749978 Mr. PURNOMOHON . . MIZORAM RURAL BANK(607230)
67 Zawlnuam MZ-04-001-018-001/41
(THAIDAWR) 		2204001000NRG23300620220048116 30/06/2022 LALHMACHHUANA 2204001WL000290 LALHMACHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749611 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-018-001/45-D
(THAIDAWR) 		2204001000NRG23300620220048120 30/06/2022 RAMBABU 2204001WL000290 RAMBABU 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749878 Mr. RAMBABU . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-018-001/46-D
(THAIDAWR) 		2204001000NRG23300620220048121 30/06/2022 DILIRAM 2204001WL000290 DILIRAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750129 Mr. DELIRAM . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-018-001/49-D
(THAIDAWR) 		2204001000NRG23300620220048122 30/06/2022 LALDINMAWIA 2204001WL000290 LALDINMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750134 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-018-001/5-D
(THAIDAWR) 		2204001000NRG23300620220048123 30/06/2022 HANSARAI 2204001WL000290 HANSARAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749982 Mr. HANSARAI . . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-018-001/52-D
(THAIDAWR) 		2204001000NRG23300620220048126 30/06/2022 SIBCHORON 2204001WL000290 SIBCHORON 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749671 Mr. SIPCHORON . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-018-001/55-D
(THAIDAWR) 		2204001000NRG23300620220048129 30/06/2022 MUANKIMA 2204001WL000290 MUANKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749880 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-018-001/56-D
(THAIDAWR) 		2204001000NRG23300620220048130 30/06/2022 JOGONAT 2204001WL000290 JOGONAT 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750125 Mr. JOGONAT . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-018-001/57-D
(THAIDAWR) 		2204001000NRG23300620220048131 30/06/2022 MONIRAM 2204001WL000290 MONIRAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749664 Mr. MONIRAI . MIZORAM RURAL BANK(607230)
76 Zawlnuam MZ-04-001-018-001/58-D
(THAIDAWR) 		2204001000NRG23300620220048132 30/06/2022 TONORUNG 2204001WL000290 TONORUNG 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749614 Mrs. TONORUNG . . MIZORAM RURAL BANK(607230)
77 Zawlnuam MZ-04-001-018-001/60-D
(THAIDAWR) 		2204001000NRG23300620220048133 30/06/2022 LALNUNTLUANGA 2204001WL000290 LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749969 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-018-001/62-D
(THAIDAWR) 		2204001000NRG23300620220048134 30/06/2022 NOGENDRO 2204001WL000290 NOGENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749904 Mr. NOGENDRO . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-018-001/64-D
(THAIDAWR) 		2204001000NRG23300620220048136 30/06/2022 ROCHHUAHTHANGA 2204001WL000290 ROCHHUAHTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749612 Mr. ROCHHUAHTHANGA . . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-018-001/67-D
(THAIDAWR) 		2204001000NRG23300620220048138 30/06/2022 KOLOIDA 2204001WL000290 KOLOIDA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749656 Mr. KOLOIDA . . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-018-001/69-D
(THAIDAWR) 		2204001000NRG23300620220048140 30/06/2022 LAWMTHANGA 2204001WL000290 LAWMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749599 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-018-001/7-D
(THAIDAWR) 		2204001000NRG23300620220048141 30/06/2022 MONDRIJOY 2204001WL000290 MONDRIJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749755 MR MON DRIJOY STATE BANK OF INDIA(508548)
83 Zawlnuam MZ-04-001-018-001/71-D
(THAIDAWR) 		2204001000NRG23300620220048143 30/06/2022 KIAMLOVA 2204001WL000290 KIAMLOVA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750135 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-018-001/73-D
(THAIDAWR) 		2204001000NRG23300620220048144 30/06/2022 GOTIRAM 2204001WL000290 GOTIRAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749893 Mr. GOTIRAM . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-018-001/77-D
(THAIDAWR) 		2204001000NRG23300620220048147 30/06/2022 LALHMINGLIANA 2204001WL000290 LALHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749972 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-018-001/78-D
(THAIDAWR) 		2204001000NRG23300620220048148 30/06/2022 UBARAM 2204001WL000290 UBARAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749973 Mr. UBARAM . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-018-001/79-D
(THAIDAWR) 		2204001000NRG23300620220048149 30/06/2022 BUBONTI 2204001WL000290 BUBONTI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750127 Mrs. BUBONTI . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-018-001/81-D
(THAIDAWR) 		2204001000NRG23300620220048151 30/06/2022 RAMSIAMA 2204001WL000290 RAMSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749881 Mr. RAMSIAMA . MIZORAM RURAL BANK(607230)
89 Zawlnuam MZ-04-001-018-001/88-D
(THAIDAWR) 		2204001000NRG23300620220048157 30/06/2022 LALKHUMA 2204001WL000290 LALKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750128 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
90 Zawlnuam MZ-04-001-018-001/95-D
(THAIDAWR) 		2204001000NRG23300620220048160 30/06/2022 DIAJOY 2204001WL000290 DIAJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749979 Mr. DIAJOI . . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-018-001/96-D
(THAIDAWR) 		2204001000NRG23300620220048161 30/06/2022 DAVID 2204001WL000290 DAVID 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750141 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-018-001/97-D
(THAIDAWR) 		2204001000NRG23300620220048162 30/06/2022 MALSAWMKIMA 2204001WL000290 MALSAWMKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749657 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-020-001/10-D
(SOTAPA) 		2204001000NRG23300620220047778 30/06/2022 PROSONDO 2204001WL000289 PROSONDO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749875 Mr. PROSONDRO . MIZORAM RURAL BANK(607230)
94 Zawlnuam MZ-04-001-020-001/17-D
(SOTAPA) 		2204001000NRG23300620220047808 30/06/2022 MALSAWMA 2204001WL000289 MALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749610 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
95 Zawlnuam MZ-04-001-020-001/18-D
(SOTAPA) 		2204001000NRG23300620220047809 30/06/2022 DEBENDRO 2204001WL000289 DEBENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749967 Mr. DEBENDRO . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-020-001/19-D
(SOTAPA) 		2204001000NRG23300620220047810 30/06/2022 POSPORAM 2204001WL000289 POSPORAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749951 Mr. PUSPORAM . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-020-001/28-D
(SOTAPA) 		2204001000NRG23300620220047816 30/06/2022 RINCHHANA 2204001WL000289 RINCHHANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749608 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-020-001/33-D
(SOTAPA) 		2204001000NRG23300620220047821 30/06/2022 RAMBADUR 2204001WL000289 RAMBADUR 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749952 Mr. RAMBADUR . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-020-001/35-D
(SOTAPA) 		2204001000NRG23300620220047823 30/06/2022 SOMBAJOY 2204001WL000289 SOMBAJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749609 Mr. SOMBAJOI . . MIZORAM RURAL BANK(607230)
100 Zawlnuam MZ-04-001-020-001/36-D
(SOTAPA) 		2204001000NRG23300620220047824 30/06/2022 N G RAI 2204001WL000289 N G RAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749876 Mr. M.G.RAI . MIZORAM RURAL BANK(607230)
101 Zawlnuam MZ-04-001-020-001/38-D
(SOTAPA) 		2204001000NRG23300620220047826 30/06/2022 NUNA 2204001WL000289 NUNA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749867 Mr. NUNA . MIZORAM RURAL BANK(607230)
102 Zawlnuam MZ-04-001-020-001/39-D
(SOTAPA) 		2204001000NRG23300620220047827 30/06/2022 BIMONJOY 2204001WL000289 BIMONJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749950 Mr. BIMANJOI . MIZORAM RURAL BANK(607230)
103 Zawlnuam MZ-04-001-020-001/68-D
(SOTAPA) 		2204001000NRG23300620220047846 30/06/2022 ONILJOY 2204001WL000289 ONILJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749968 Mr. ONILJOY . MIZORAM RURAL BANK(607230)
104 Zawlnuam MZ-04-001-020-001/7-D
(SOTAPA) 		2204001000NRG23300620220047848 30/06/2022 RINFELA 2204001WL000289 RINFELA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749873 Mr. RINFELA . INDIAN BANK(607105)
105 Zawlnuam MZ-04-001-020-001/73-D
(SOTAPA) 		2204001000NRG23300620220047851 30/06/2022 RINAWMA 2204001WL000289 RINAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749902 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
106 Zawlnuam MZ-04-001-020-001/80-D
(SOTAPA) 		2204001000NRG23300620220047857 30/06/2022 NOSIRUNG 2204001WL000289 NOSIRUNG 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749643 Mrs. SAIJORUNG . MIZORAM RURAL BANK(607230)
107 Zawlnuam MZ-04-001-023-001/97-D
(KAWRTETHAWVENG) 		2204001000NRG23300620220045725 30/06/2022 LIANCHUNGLURA 2204001WL000279 LIANCHUNGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749934 Mr. LIANCHUNGLURA . MIZORAM RURAL BANK(607230)
108 Zawlnuam MZ-04-001-024-001/1-D
(TUIDAM) 		2204001000NRG23300620220048419 30/06/2022 LALTLANKIMI 2204001WL000292 LALTLANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750024 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
109 Zawlnuam MZ-04-001-024-001/10-D
(TUIDAM) 		2204001000NRG23300620220048420 30/06/2022 LALCHAWIMAWIA 2204001WL000292 LALCHAWIMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749625 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
110 Zawlnuam MZ-04-001-024-001/100-D
(TUIDAM) 		2204001000NRG23300620220048421 30/06/2022 ZOSANGPUII 2204001WL000292 ZOSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749920 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
111 Zawlnuam MZ-04-001-024-001/103-D
(TUIDAM) 		2204001000NRG23300620220048449 30/06/2022 J THANHNUNA 2204001WL000292 J THANHNUNA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749618 Mr. J.THANHNUNA . MIZORAM RURAL BANK(607230)
112 Zawlnuam MZ-04-001-024-001/108-D
(TUIDAM) 		2204001000NRG23300620220048485 30/06/2022 RONGHILHLOVA 2204001WL000292 RONGHILHLOVA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749834 MR RONGHILHLOVA STATE BANK OF INDIA(508548)
113 Zawlnuam MZ-04-001-024-001/109-D
(TUIDAM) 		2204001000NRG23300620220048486 30/06/2022 LALNUNFELI 2204001WL000292 LALNUNFELI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749640 Mrs. LALNUNNEMI , MIZORAM RURAL BANK(607230)
114 Zawlnuam MZ-04-001-024-001/11-D
(TUIDAM) 		2204001000NRG23300620220048487 30/06/2022 LALENGMAWIA 2204001WL000292 LALENGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749866 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
115 Zawlnuam MZ-04-001-024-001/110-D
(TUIDAM) 		2204001000NRG23300620220048488 30/06/2022 VANLALHRUAII 2204001WL000292 VANLALHRUAII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750034 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
116 Zawlnuam MZ-04-001-024-001/112-D
(TUIDAM) 		2204001000NRG23300620220048489 30/06/2022 LALNUNFELI 2204001WL000292 LALNUNFELI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749957 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
117 Zawlnuam MZ-04-001-024-001/115-D
(TUIDAM) 		2204001000NRG23300620220048492 30/06/2022 LALLIANNGURI 2204001WL000292 LALLIANNGURI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750025 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
118 Zawlnuam MZ-04-001-024-001/116-D
(TUIDAM) 		2204001000NRG23300620220048493 30/06/2022 LALRAMMAWIA 2204001WL000292 LALRAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749860 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
119 Zawlnuam MZ-04-001-024-001/117-D
(TUIDAM) 		2204001000NRG23300620220048494 30/06/2022 LALRINKIMI 2204001WL000292 LALRINKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749911 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
120 Zawlnuam MZ-04-001-024-001/118-D
(TUIDAM) 		2204001000NRG23300620220048495 30/06/2022 DANIELA 2204001WL000292 DANIELA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749774 Mr. DANIALA . MIZORAM RURAL BANK(607230)
121 Zawlnuam MZ-04-001-024-001/120-D
(TUIDAM) 		2204001000NRG23300620220048497 30/06/2022 VANLALCHHUANGI 2204001WL000292 VANLALCHHUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750020 Miss. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
122 Zawlnuam MZ-04-001-024-001/124-D
(TUIDAM) 		2204001000NRG23300620220048501 30/06/2022 RAMLUAHPUII 2204001WL000292 RAMLUAHPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749641 Mrs. RAMLUAHPUII . MIZORAM RURAL BANK(607230)
123 Zawlnuam MZ-04-001-024-001/125-D
(TUIDAM) 		2204001000NRG23300620220048502 30/06/2022 ZONUNMAWIA 2204001WL000292 ZONUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750029 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
124 Zawlnuam MZ-04-001-024-001/127-D
(TUIDAM) 		2204001000NRG23300620220048504 30/06/2022 LALREMSIAMI 2204001WL000292 LALREMSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749907 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
125 Zawlnuam MZ-04-001-024-001/128-D
(TUIDAM) 		2204001000NRG23300620220048505 30/06/2022 HMINGMAWII 2204001WL000292 HMINGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750023 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
126 Zawlnuam MZ-04-001-024-001/130-D
(TUIDAM) 		2204001000NRG23300620220048507 30/06/2022 LALRUATSANGA 2204001WL000292 LALRUATSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750018 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
127 Zawlnuam MZ-04-001-024-001/133-D
(TUIDAM) 		2204001000NRG23300620220048509 30/06/2022 LALTHIANGHLIMI 2204001WL000292 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749642 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
128 Zawlnuam MZ-04-001-024-001/14-D
(TUIDAM) 		2204001000NRG23300620220048511 30/06/2022 LALTHANPARI 2204001WL000292 LALTHANPARI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750021 Mrs. LALTHANPARI , MIZORAM RURAL BANK(607230)
129 Zawlnuam MZ-04-001-024-001/142-D
(TUIDAM) 		2204001000NRG23300620220048513 30/06/2022 LALRODINGI 2204001WL000292 LALRODINGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749859 Mrs. LALRODINGI . MIZORAM RURAL BANK(607230)
130 Zawlnuam MZ-04-001-024-001/143-D
(TUIDAM) 		2204001000NRG23300620220048514 30/06/2022 LALRUATKIMI 2204001WL000292 LALRUATKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750067 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
131 Zawlnuam MZ-04-001-024-001/145-D
(TUIDAM) 		2204001000NRG23300620220048516 30/06/2022 NGURLIANTHANGA 2204001WL000292 NGURLIANTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749674 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
132 Zawlnuam MZ-04-001-024-001/149-D
(TUIDAM) 		2204001000NRG23300620220048520 30/06/2022 LALZAMA 2204001WL000292 LALZAMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750035 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
133 Zawlnuam MZ-04-001-024-001/15-D
(TUIDAM) 		2204001000NRG23300620220048521 30/06/2022 RINAWMA 2204001WL000292 RINAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749862 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
134 Zawlnuam MZ-04-001-024-001/155-D
(TUIDAM) 		2204001000NRG23300620220048524 30/06/2022 SAITHANZAMA 2204001WL000292 SAITHANZAMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749885 Mr. SAITHANZAMA . MIZORAM RURAL BANK(607230)
135 Zawlnuam MZ-04-001-024-001/159-D
(TUIDAM) 		2204001000NRG23300620220048526 30/06/2022 LALHLIMPUIA 2204001WL000292 LALHLIMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749792 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
136 Zawlnuam MZ-04-001-024-001/160-D
(TUIDAM) 		2204001000NRG23300620220048528 30/06/2022 LALTHLENGLIANA 2204001WL000292 LALTHLENGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749811 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
137 Zawlnuam MZ-04-001-024-001/161-D
(TUIDAM) 		2204001000NRG23300620220048529 30/06/2022 C LALTANPUIA 2204001WL000292 C LALTANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749953 MR C LALTANPUIA STATE BANK OF INDIA(508548)
138 Zawlnuam MZ-04-001-024-001/162-D
(TUIDAM) 		2204001000NRG23300620220048530 30/06/2022 ZIRLIANMAWIA 2204001WL000292 ZIRLIANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749675 Mr. ZIRLIANMAWIA . MIZORAM RURAL BANK(607230)
139 Zawlnuam MZ-04-001-024-001/165-D
(TUIDAM) 		2204001000NRG23300620220048533 30/06/2022 LALNUNPARI 2204001WL000292 LALNUNPARI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749917 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
140 Zawlnuam MZ-04-001-024-001/167-D
(TUIDAM) 		2204001000NRG23300620220048534 30/06/2022 LALNUNTLUANGA 2204001WL000292 LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749914 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
141 Zawlnuam MZ-04-001-024-001/168-D
(TUIDAM) 		2204001000NRG23300620220048535 30/06/2022 LALZAWMLIANA 2204001WL000292 LALZAWMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750052 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
142 Zawlnuam MZ-04-001-024-001/172-D
(TUIDAM) 		2204001000NRG23300620220048540 30/06/2022 LALTHATPUII 2204001WL000292 LALTHATPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749868 Ms. LALTHATPUII . MIZORAM RURAL BANK(607230)
143 Zawlnuam MZ-04-001-024-001/175-D
(TUIDAM) 		2204001000NRG23300620220048541 30/06/2022 LALMUANKIMA 2204001WL000292 LALMUANKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749940 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
144 Zawlnuam MZ-04-001-024-001/18-D
(TUIDAM) 		2204001000NRG23300620220048545 30/06/2022 SAWIKUNGI 2204001WL000292 SAWIKUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750043 Mrs. SAWIKUNGI . MIZORAM RURAL BANK(607230)
145 Zawlnuam MZ-04-001-024-001/182-D
(TUIDAM) 		2204001000NRG23300620220048547 30/06/2022 LALSAILOVA 2204001WL000292 LALSAILOVA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749779 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
146 Zawlnuam MZ-04-001-024-001/183-D
(TUIDAM) 		2204001000NRG23300620220048548 30/06/2022 LALBIAKTLINGA 2204001WL000292 LALBIAKTLINGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749991 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
147 Zawlnuam MZ-04-001-024-001/184-D
(TUIDAM) 		2204001000NRG23300620220048549 30/06/2022 MALSAWMA 2204001WL000292 MALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750039 MALSAWMA and LIANHNUNI . MIZORAM RURAL BANK(607230)
148 Zawlnuam MZ-04-001-024-001/185-D
(TUIDAM) 		2204001000NRG23300620220048550 30/06/2022 LALCHHANHIMI 2204001WL000292 LALCHHANHIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749956 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
149 Zawlnuam MZ-04-001-024-001/187-D
(TUIDAM) 		2204001000NRG23300620220048551 30/06/2022 LALRINTLUANGA 2204001WL000292 LALRINTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749988 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
150 Zawlnuam MZ-04-001-024-001/188-D
(TUIDAM) 		2204001000NRG23300620220048552 30/06/2022 THAFAMKIMA 2204001WL000292 THAFAMKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749872 Mr. THAFAMKIMA . MIZORAM RURAL BANK(607230)
151 Zawlnuam MZ-04-001-024-001/191-D
(TUIDAM) 		2204001000NRG23300620220048556 30/06/2022 LALRIMAWII 2204001WL000292 LALRIMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749909 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
152 Zawlnuam MZ-04-001-024-001/192-D
(TUIDAM) 		2204001000NRG23300620220048557 30/06/2022 VANLALPEKI 2204001WL000292 VANLALPEKI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749781 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
153 Zawlnuam MZ-04-001-024-001/197-D
(TUIDAM) 		2204001000NRG23300620220048559 30/06/2022 LALDUHSAKA 2204001WL000292 LALDUHSAKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750019 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
154 Zawlnuam MZ-04-001-024-001/202-D
(TUIDAM) 		2204001000NRG23300620220048564 30/06/2022 TLANCHHUAHA 2204001WL000292 TLANCHHUAHA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750117 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
155 Zawlnuam MZ-04-001-024-001/203-D
(TUIDAM) 		2204001000NRG23300620220048565 30/06/2022 LALBIAKZAMI 2204001WL000292 LALBIAKZAMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750033 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
156 Zawlnuam MZ-04-001-024-001/204-D
(TUIDAM) 		2204001000NRG23300620220048566 30/06/2022 RINCHUNGNUNGA 2204001WL000292 RINCHUNGNUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750068 MR RINCHUNGNUNGA STATE BANK OF INDIA(508548)
157 Zawlnuam MZ-04-001-024-001/209-D
(TUIDAM) 		2204001000NRG23300620220048570 30/06/2022 ZOTHANKIMI 2204001WL000292 ZOTHANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749984 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
158 Zawlnuam MZ-04-001-024-001/212-D
(TUIDAM) 		2204001000NRG23300620220048572 30/06/2022 ROKHUMI 2204001WL000292 ROKHUMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749898 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
159 Zawlnuam MZ-04-001-024-001/219-D
(TUIDAM) 		2204001000NRG23300620220048578 30/06/2022 LIANZELA 2204001WL000292 LIANZELA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749644 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
160 Zawlnuam MZ-04-001-024-001/222-D
(TUIDAM) 		2204001000NRG23300620220048580 30/06/2022 ZOBIAKVELI 2204001WL000292 ZOBIAKVELI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749776 Miss. ZOBIAKVELI . MIZORAM RURAL BANK(607230)
161 Zawlnuam MZ-04-001-024-001/223-D
(TUIDAM) 		2204001000NRG23300620220048581 30/06/2022 LALNUNVULI 2204001WL000292 LALNUNVULI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749910 Mrs. LALNUNVULI . MIZORAM RURAL BANK(607230)
162 Zawlnuam MZ-04-001-024-001/224-D
(TUIDAM) 		2204001000NRG23300620220048582 30/06/2022 VANLALNGHAKA 2204001WL000292 VANLALNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749682 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
163 Zawlnuam MZ-04-001-024-001/226-D
(TUIDAM) 		2204001000NRG23300620220048584 30/06/2022 LALRONGHETA 2204001WL000292 LALRONGHETA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749998 Mr. LALRONGHETA . MIZORAM RURAL BANK(607230)
164 Zawlnuam MZ-04-001-024-001/231-D
(TUIDAM) 		2204001000NRG23300620220048589 30/06/2022 C LALRENGPUIA 2204001WL000292 C LALRENGPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749865 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
165 Zawlnuam MZ-04-001-024-001/232-D
(TUIDAM) 		2204001000NRG23300620220048590 30/06/2022 HMANGAIHPARMAWII 2204001WL000292 HMANGAIHPARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750080 Mrs. HMANGAIHPARMAWII . MIZORAM RURAL BANK(607230)
166 Zawlnuam MZ-04-001-024-001/235-D
(TUIDAM) 		2204001000NRG23300620220048592 30/06/2022 BENJAMIN 2204001WL000292 BENJAMIN 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749827 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
167 Zawlnuam MZ-04-001-024-001/237-D
(TUIDAM) 		2204001000NRG23300620220048593 30/06/2022 ROLUAHPUIA 2204001WL000292 ROLUAHPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749717 MR VANLALROLUAHPUIA STATE BANK OF INDIA(508548)
168 Zawlnuam MZ-04-001-024-001/239-D
(TUIDAM) 		2204001000NRG23300620220048594 30/06/2022 LALNUNTAMI 2204001WL000292 LALNUNTAMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749908 Mrs. LALNUNTAMI . MIZORAM RURAL BANK(607230)
169 Zawlnuam MZ-04-001-024-001/243-D
(TUIDAM) 		2204001000NRG23300620220048597 30/06/2022 LALNUNKIMA 2204001WL000292 LALNUNKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749869 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
170 Zawlnuam MZ-04-001-024-001/244-D
(TUIDAM) 		2204001000NRG23300620220048598 30/06/2022 LALMUANKIMI 2204001WL000292 LALMUANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749681 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
171 Zawlnuam MZ-04-001-024-001/25-D
(TUIDAM) 		2204001000NRG23300620220048601 30/06/2022 LALHMUNSANGA 2204001WL000292 LALHMUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749807 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
172 Zawlnuam MZ-04-001-024-001/251-D
(TUIDAM) 		2204001000NRG23300620220048602 30/06/2022 LALFAKMAWIA 2204001WL000292 LALFAKMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750040 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
173 Zawlnuam MZ-04-001-024-001/255-D
(TUIDAM) 		2204001000NRG23300620220048603 30/06/2022 LALRAMMAWIA 2204001WL000292 LALRAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749922 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
174 Zawlnuam MZ-04-001-024-001/261-D
(TUIDAM) 		2204001000NRG23300620220048606 30/06/2022 ZORAMVULI 2204001WL000292 ZORAMVULI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749915 Mrs. ZORAMVULI . MIZORAM RURAL BANK(607230)
175 Zawlnuam MZ-04-001-024-001/27-D
(TUIDAM) 		2204001000NRG23300620220048608 30/06/2022 LALCHHUANKIMI 2204001WL000292 LALCHHUANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749992 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
176 Zawlnuam MZ-04-001-024-001/270-D
(TUIDAM) 		2204001000NRG23300620220048609 30/06/2022 ZARZOLIANA 2204001WL000292 ZARZOLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749918 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
177 Zawlnuam MZ-04-001-024-001/272-D
(TUIDAM) 		2204001000NRG23300620220048610 30/06/2022 REMRUATI 2204001WL000292 REMRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749924 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
178 Zawlnuam MZ-04-001-024-001/284-D
(TUIDAM) 		2204001000NRG23300620220048615 30/06/2022 LALMAWIZUALI 2204001WL000292 LALMAWIZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749959 Mrs. L MAWIZUALI . MIZORAM RURAL BANK(607230)
179 Zawlnuam MZ-04-001-024-001/288-D
(TUIDAM) 		2204001000NRG23300620220048616 30/06/2022 RALLIANTHANGA 2204001WL000292 RALLIANTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750036 Mr. RALLIANTHANGA . MIZORAM RURAL BANK(607230)
180 Zawlnuam MZ-04-001-024-001/298-D
(TUIDAM) 		2204001000NRG23300620220048620 30/06/2022 ZOTHANPUII 2204001WL000292 ZOTHANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750064 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
181 Zawlnuam MZ-04-001-024-001/30-D
(TUIDAM) 		2204001000NRG23300620220048623 30/06/2022 THANGKIMA 2204001WL000292 THANGKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749760 Mr. PC THANGKIMA . MIZORAM RURAL BANK(607230)
182 Zawlnuam MZ-04-001-024-001/305-D
(TUIDAM) 		2204001000NRG23300620220048628 30/06/2022 LALRINTLUANGI 2204001WL000292 LALRINTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749765 Mr. J.LALTHATLUANGA . MIZORAM RURAL BANK(607230)
183 Zawlnuam MZ-04-001-024-001/309-D
(TUIDAM) 		2204001000NRG23300620220048630 30/06/2022 LALRUATTLUANGI 2204001WL000292 LALRUATTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749690 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
184 Zawlnuam MZ-04-001-024-001/31-D
(TUIDAM) 		2204001000NRG23300620220048631 30/06/2022 ZADINGLUAIA 2204001WL000292 ZADINGLUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749833 Mr. THANGZAUVA OP BY ZADINGLUAIA . MIZORAM RURAL BANK(607230)
185 Zawlnuam MZ-04-001-024-001/32-D
(TUIDAM) 		2204001000NRG23300620220048637 30/06/2022 ROCHANMAWIA 2204001WL000292 ROCHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749832 Mrs. ROCHANMAWIA . MIZORAM RURAL BANK(607230)
186 Zawlnuam MZ-04-001-024-001/33-D
(TUIDAM) 		2204001000NRG23300620220048641 30/06/2022 ROHMINGLIANI 2204001WL000292 ROHMINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750041 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
187 Zawlnuam MZ-04-001-024-001/36-D
(TUIDAM) 		2204001000NRG23300620220048664 30/06/2022 RINGLIANA 2204001WL000292 RINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749780 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
188 Zawlnuam MZ-04-001-024-001/37-D
(TUIDAM) 		2204001000NRG23300620220048675 30/06/2022 KAMLIANI 2204001WL000292 KAMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749986 KAMLIANI . MIZORAM RURAL BANK(607230)
189 Zawlnuam MZ-04-001-024-001/39-D
(TUIDAM) 		2204001000NRG23300620220048691 30/06/2022 LALRAMHLUNA PAUTU 2204001WL000292 LALRAMHLUNA PAUTU 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749806 Mr. LALRAMHLUNA PAUTU . MIZORAM RURAL BANK(607230)
190 Zawlnuam MZ-04-001-024-001/4-D
(TUIDAM) 		2204001000NRG23300620220048699 30/06/2022 VANLALRUATA 2204001WL000292 VANLALRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750053 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
191 Zawlnuam MZ-04-001-024-001/407-D
(TUIDAM) 		2204001000NRG23300620220048703 30/06/2022 C LALRINKIMA 2204001WL000292 C LALRINKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750009 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
192 Zawlnuam MZ-04-001-024-001/411-D
(TUIDAM) 		2204001000NRG23300620220048707 30/06/2022 ZOHMINGSANGA 2204001WL000292 ZOHMINGSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750026 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
193 Zawlnuam MZ-04-001-024-001/432-D
(TUIDAM) 		2204001000NRG23300620220048722 30/06/2022 C LALHLIMPUII 2204001WL000292 C LALHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749938 CLALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
194 Zawlnuam MZ-04-001-024-001/46-D
(TUIDAM) 		2204001000NRG23300620220048730 30/06/2022 SAPKUNGI 2204001WL000292 SAPKUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749772 Mrs. SAPKUNGI . MIZORAM RURAL BANK(607230)
195 Zawlnuam MZ-04-001-024-001/5-D
(TUIDAM) 		2204001000NRG23300620220048732 30/06/2022 LALKHAWCHHIARI 2204001WL000292 LALKHAWCHHIARI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749646 Mrs. LALKHAWCHHIARI . MIZORAM RURAL BANK(607230)
196 Zawlnuam MZ-04-001-024-001/51-D
(TUIDAM) 		2204001000NRG23300620220048734 30/06/2022 THANGVULRENGI 2204001WL000292 THANGVULRENGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750065 Mrs. THANGVULRENGI . MIZORAM RURAL BANK(607230)
197 Zawlnuam MZ-04-001-024-001/55-D
(TUIDAM) 		2204001000NRG23300620220048737 30/06/2022 LALNUNSANGA 2204001WL000292 LALNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749620 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
198 Zawlnuam MZ-04-001-024-001/56-D
(TUIDAM) 		2204001000NRG23300620220048738 30/06/2022 DARVULA 2204001WL000292 DARVULA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749960 Mr. DARVULA . MIZORAM RURAL BANK(607230)
199 Zawlnuam MZ-04-001-024-001/57-D
(TUIDAM) 		2204001000NRG23300620220048739 30/06/2022 LALTUAIPUIA 2204001WL000292 LALTUAIPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749861 Mr. LALTUAIPUIA . MIZORAM RURAL BANK(607230)
200 Zawlnuam MZ-04-001-024-001/59-D
(TUIDAM) 		2204001000NRG23300620220048740 30/06/2022 LALRIMAWIA 2204001WL000292 LALRIMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750022 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
201 Zawlnuam MZ-04-001-024-001/60-D
(TUIDAM) 		2204001000NRG23300620220048741 30/06/2022 LALTHAKIMI 2204001WL000292 LALTHAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750028 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
202 Zawlnuam MZ-04-001-024-001/63-D
(TUIDAM) 		2204001000NRG23300620220048744 30/06/2022 LALTHIANGHLIMI 2204001WL000292 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750030 Mrs. L. THIANGHLIMI . MIZORAM RURAL BANK(607230)
203 Zawlnuam MZ-04-001-024-001/64-D
(TUIDAM) 		2204001000NRG23300620220048745 30/06/2022 KAPCHAWLA 2204001WL000292 KAPCHAWLA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750116 Mr. KAPCHAWLA . MIZORAM RURAL BANK(607230)
204 Zawlnuam MZ-04-001-024-001/71-D
(TUIDAM) 		2204001000NRG23300620220048751 30/06/2022 THANGMAWII 2204001WL000292 THANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749954 MRS THANGMAWII STATE BANK OF INDIA(508548)
205 Zawlnuam MZ-04-001-024-001/72-D
(TUIDAM) 		2204001000NRG23300620220048753 30/06/2022 BIAKSAILOVI 2204001WL000292 BIAKSAILOVI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749900 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
206 Zawlnuam MZ-04-001-024-001/724
(TUIDAM) 		2204001000NRG23300620220048754 30/06/2022 LALHMANGAIHA 2204001WL000292 LALHMANGAIHA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749879 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
207 Zawlnuam MZ-04-001-024-001/725
(TUIDAM) 		2204001000NRG23300620220048755 30/06/2022 ROLUAHPUIA 2204001WL000292 ROLUAHPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749677 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
208 Zawlnuam MZ-04-001-024-001/729
(TUIDAM) 		2204001000NRG23300620220048756 30/06/2022 LALBIAKKIMA 2204001WL000292 LALBIAKKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750061 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
209 Zawlnuam MZ-04-001-024-001/732
(TUIDAM) 		2204001000NRG23300620220048757 30/06/2022 LALTHANGA 2204001WL000292 LALTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749871 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
210 Zawlnuam MZ-04-001-024-001/74-D
(TUIDAM) 		2204001000NRG23300620220048759 30/06/2022 SANGTHANPUII 2204001WL000292 SANGTHANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749994 SANGTHANPUII . MIZORAM RURAL BANK(607230)
211 Zawlnuam MZ-04-001-024-001/742
(TUIDAM) 		2204001000NRG23300620220048760 30/06/2022 C VANTHANGA 2204001WL000292 C VANTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749933 Mr. C VANTHANGA . MIZORAM RURAL BANK(607230)
212 Zawlnuam MZ-04-001-024-001/746
(TUIDAM) 		2204001000NRG23300620220048761 30/06/2022 LALNUNSANGA 2204001WL000292 LALNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749923 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
213 Zawlnuam MZ-04-001-024-001/75-D
(TUIDAM) 		2204001000NRG23300620220048762 30/06/2022 RAMBUATSAIHI 2204001WL000292 RAMBUATSAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750032 Mrs. RAMBUATSAIHI . MIZORAM RURAL BANK(607230)
214 Zawlnuam MZ-04-001-024-001/754
(TUIDAM) 		2204001000NRG23300620220048764 30/06/2022 LALTHANGMAWIA 2204001WL000292 LALTHANGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750038 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
215 Zawlnuam MZ-04-001-024-001/758
(TUIDAM) 		2204001000NRG23300620220048765 30/06/2022 VANLALHLUNA 2204001WL000292 VANLALHLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749987 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Zawlnuam MZ-04-001-024-001/76-D
(TUIDAM) 		2204001000NRG23300620220048767 30/06/2022 LALHMUNSANGI 2204001WL000292 LALHMUNSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749835 Miss. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
217 Zawlnuam MZ-04-001-024-001/762
(TUIDAM) 		2204001000NRG23300620220048768 30/06/2022 LALBIAKKUNGI 2204001WL000292 LALBIAKKUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749841 MRS H LALBIAKKUNGI STATE BANK OF INDIA(508548)
218 Zawlnuam MZ-04-001-024-001/766
(TUIDAM) 		2204001000NRG23300620220048769 30/06/2022 LALNGILNEIHA 2204001WL000292 LALNGILNEIHA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750045 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
219 Zawlnuam MZ-04-001-024-001/77-D
(TUIDAM) 		2204001000NRG23300620220048771 30/06/2022 HMINGTHANKIMI 2204001WL000292 HMINGTHANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750062 Mrs. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
220 Zawlnuam MZ-04-001-024-001/78-D
(TUIDAM) 		2204001000NRG23300620220048774 30/06/2022 RAMNUNSANGA 2204001WL000292 RAMNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750027 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
221 Zawlnuam MZ-04-001-024-001/781
(TUIDAM) 		2204001000NRG23300620220048775 30/06/2022 VANLALNGHAKI 2204001WL000292 VANLALNGHAKI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749916 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
222 Zawlnuam MZ-04-001-024-001/782
(TUIDAM) 		2204001000NRG23300620220048776 30/06/2022 VANLALREMA 2204001WL000292 VANLALREMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749619 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
223 Zawlnuam MZ-04-001-024-001/784
(TUIDAM) 		2204001000NRG23300620220048777 30/06/2022 LALTHANTHUAMA 2204001WL000292 LALTHANTHUAMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749606 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
224 Zawlnuam MZ-04-001-024-001/799
(TUIDAM) 		2204001000NRG23300620220048780 30/06/2022 HMINGTHANLIANA 2204001WL000292 HMINGTHANLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749997 Mr. HMINGTHANLIANA . MIZORAM RURAL BANK(607230)
225 Zawlnuam MZ-04-001-024-001/80-D
(TUIDAM) 		2204001000NRG23300620220048782 30/06/2022 RAMTHIANGHLIMI 2204001WL000292 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749925 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
226 Zawlnuam MZ-04-001-024-001/801
(TUIDAM) 		2204001000NRG23300620220048783 30/06/2022 RALZIKPUII 2204001WL000292 RALZIKPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749621 Mrs. RALZIKPUII . MIZORAM RURAL BANK(607230)
227 Zawlnuam MZ-04-001-024-001/805
(TUIDAM) 		2204001000NRG23300620220048784 30/06/2022 BIAKTHANSANGA 2204001WL000292 BIAKTHANSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749676 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
228 Zawlnuam MZ-04-001-024-001/807
(TUIDAM) 		2204001000NRG23300620220048785 30/06/2022 ROZIDINGA 2204001WL000292 ROZIDINGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749870 Mr. ROZIDINGA . MIZORAM RURAL BANK(607230)
229 Zawlnuam MZ-04-001-024-001/832
(TUIDAM) 		2204001000NRG23300620220048791 30/06/2022 THANGHMINGLIANA 2204001WL000292 THANGHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750037 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
230 Zawlnuam MZ-04-001-024-001/838
(TUIDAM) 		2204001000NRG23300620220048793 30/06/2022 SAIZAMPUII 2204001WL000292 SAIZAMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749683 Miss. SAIZAMPUII . MIZORAM RURAL BANK(607230)
231 Zawlnuam MZ-04-001-024-001/842
(TUIDAM) 		2204001000NRG23300620220048794 30/06/2022 ZOKHUMA 2204001WL000292 ZOKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749647 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
232 Zawlnuam MZ-04-001-024-001/842-D
(TUIDAM) 		2204001000NRG23300620220048795 30/06/2022 KAPLIANMAWIA 2204001WL000292 KAPLIANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750044 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
233 Zawlnuam MZ-04-001-024-001/846
(TUIDAM) 		2204001000NRG23300620220048796 30/06/2022 K THANGKIMA 2204001WL000292 K THANGKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749623 Mr. K THANGKIMA . MIZORAM RURAL BANK(607230)
234 Zawlnuam MZ-04-001-024-001/85-D
(TUIDAM) 		2204001000NRG23300620220048798 30/06/2022 LALNUNSANGI 2204001WL000292 LALNUNSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749989 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
235 Zawlnuam MZ-04-001-024-001/858
(TUIDAM) 		2204001000NRG23300620220048802 30/06/2022 VANLALLIANI 2204001WL000292 VANLALLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750048 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
236 Zawlnuam MZ-04-001-024-001/860
(TUIDAM) 		2204001000NRG23300620220048804 30/06/2022 C PACHHUNGA 2204001WL000292 C PACHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749624 Mr. C PACHHUNGA . MIZORAM RURAL BANK(607230)
237 Zawlnuam MZ-04-001-024-001/863
(TUIDAM) 		2204001000NRG23300620220048805 30/06/2022 R RAMZAUVA 2204001WL000292 R RAMZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749775 Mr. R.RAMZAUVA . MIZORAM RURAL BANK(607230)
238 Zawlnuam MZ-04-001-024-001/864
(TUIDAM) 		2204001000NRG23300620220048806 30/06/2022 R RODINLIANA 2204001WL000292 R RODINLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750042 Mr. RODINLIANA . MIZORAM RURAL BANK(607230)
239 Zawlnuam MZ-04-001-024-001/87-D
(TUIDAM) 		2204001000NRG23300620220048808 30/06/2022 REMVELI 2204001WL000292 REMVELI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749958 Mrs. REMVELI . MIZORAM RURAL BANK(607230)
240 Zawlnuam MZ-04-001-024-001/872
(TUIDAM) 		2204001000NRG23300620220048809 30/06/2022 AIZIKA 2204001WL000292 AIZIKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750046 Mr. AIZIKA . MIZORAM RURAL BANK(607230)
241 Zawlnuam MZ-04-001-024-001/881
(TUIDAM) 		2204001000NRG23300620220048811 30/06/2022 ROKUNGA 2204001WL000292 ROKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749846 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
242 Zawlnuam MZ-04-001-024-001/888
(TUIDAM) 		2204001000NRG23300620220048812 30/06/2022 LALROHNUNA 2204001WL000292 LALROHNUNA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749645 Mr. LALROHNUNA . MIZORAM RURAL BANK(607230)
243 Zawlnuam MZ-04-001-024-001/89-D
(TUIDAM) 		2204001000NRG23300620220048814 30/06/2022 SANGTHANKHUMI 2204001WL000292 SANGTHANKHUMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749913 Mrs. SANGTHANKHUMI . MIZORAM RURAL BANK(607230)
244 Zawlnuam MZ-04-001-024-001/892
(TUIDAM) 		2204001000NRG23300620220048815 30/06/2022 LALHNEHLIANA 2204001WL000292 LALHNEHLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749761 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
245 Zawlnuam MZ-04-001-024-001/898
(TUIDAM) 		2204001000NRG23300620220048817 30/06/2022 LALTHLAMUANA 2204001WL000292 LALTHLAMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750051 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
246 Zawlnuam MZ-04-001-024-001/899
(TUIDAM) 		2204001000NRG23300620220048818 30/06/2022 RAMDINLIANI 2204001WL000292 RAMDINLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750066 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
247 Zawlnuam MZ-04-001-024-001/9-D
(TUIDAM) 		2204001000NRG23300620220048819 30/06/2022 LALTANPUIA 2204001WL000292 LALTANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750031 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
248 Zawlnuam MZ-04-001-024-001/90-D
(TUIDAM) 		2204001000NRG23300620220048820 30/06/2022 ZOVI 2204001WL000292 ZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749921 Mrs. ZOVI . MIZORAM RURAL BANK(607230)
249 Zawlnuam MZ-04-001-024-001/901
(TUIDAM) 		2204001000NRG23300620220048821 30/06/2022 LALLIANSANGA 2204001WL000292 LALLIANSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749941 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
250 Zawlnuam MZ-04-001-024-001/920
(TUIDAM) 		2204001000NRG23300620220048828 30/06/2022 BIAKTHANKIMI 2204001WL000292 BIAKTHANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749773 Mrs. BIAKTHANKIMI . MIZORAM RURAL BANK(607230)
251 Zawlnuam MZ-04-001-024-001/924
(TUIDAM) 		2204001000NRG23300620220048829 30/06/2022 LALFAKZUALI 2204001WL000292 LALFAKZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749877 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
252 Zawlnuam MZ-04-001-024-001/925
(TUIDAM) 		2204001000NRG23300620220048830 30/06/2022 VANLALRUATI 2204001WL000292 VANLALRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749912 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
253 Zawlnuam MZ-04-001-024-001/932
(TUIDAM) 		2204001000NRG23300620220048832 30/06/2022 LALRENGPUIA 2204001WL000292 LALRENGPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749605 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
254 Zawlnuam MZ-04-001-024-001/937
(TUIDAM) 		2204001000NRG23300620220048833 30/06/2022 VANLALCHHUANA 2204001WL000292 VANLALCHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749771 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
255 Zawlnuam MZ-04-001-024-001/938
(TUIDAM) 		2204001000NRG23300620220048834 30/06/2022 VAWMKAPHRANGA 2204001WL000292 VAWMKAPHRANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749617 Mr. VAWMKAPHRANGA . MIZORAM RURAL BANK(607230)
256 Zawlnuam MZ-04-001-024-001/942
(TUIDAM) 		2204001000NRG23300620220048836 30/06/2022 K MANLIANA 2204001WL000292 K MANLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749622 Mr. K.MANLIANA . MIZORAM RURAL BANK(607230)
257 Zawlnuam MZ-04-001-024-001/958
(TUIDAM) 		2204001000NRG23300620220048840 30/06/2022 C LALREMRUATA 2204001WL000292 C LALREMRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749812 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
258 Zawlnuam MZ-04-001-024-001/964
(TUIDAM) 		2204001000NRG23300620220048842 30/06/2022 LALAWIA 2204001WL000292 LALAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749990 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
259 Zawlnuam MZ-04-001-024-001/97-D
(TUIDAM) 		2204001000NRG23300620220048843 30/06/2022 LALRAMMAWII 2204001WL000292 LALRAMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749919 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
260 Zawlnuam MZ-04-001-024-001/975
(TUIDAM) 		2204001000NRG23300620220048844 30/06/2022 LALAWMPUIA 2204001WL000292 LALAWMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749850 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
261 Zawlnuam MZ-04-001-024-001/99-D
(TUIDAM) 		2204001000NRG23300620220048848 30/06/2022 VANLALZAPI 2204001WL000292 VANLALZAPI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749886 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
262 Zawlnuam MZ-04-001-025-001/203-D
(TUMPANGLUI) 		2204001000NRG23300620220048915 30/06/2022 SOLENDRO 2204001WL000293 SOLENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750085 Mr. SOLENDRO . MIZORAM RURAL BANK(607230)
263 Zawlnuam MZ-04-001-025-001/22-D
(TUMPANGLUI) 		2204001000NRG23300620220048920 30/06/2022 SASAWRAI 2204001WL000293 SASAWRAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749828 Mr. SASORAI . MIZORAM RURAL BANK(607230)
264 Zawlnuam MZ-04-001-025-001/52-D
(TUMPANGLUI) 		2204001000NRG23300620220048975 30/06/2022 NOBODO 2204001WL000293 NOBODO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749791 Mr. NOBODO . MIZORAM RURAL BANK(607230)
265 Zawlnuam MZ-04-001-025-001/58-D
(TUMPANGLUI) 		2204001000NRG23300620220048979 30/06/2022 LALHMANGAIHA 2204001WL000293 LALHMANGAIHA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749932 Mr. GOBENDRO . MIZORAM RURAL BANK(607230)
266 Zawlnuam MZ-04-001-025-001/63-D
(TUMPANGLUI) 		2204001000NRG23300620220048982 30/06/2022 HMINGMAWIA 2204001WL000293 HMINGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749995 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
267 Zawlnuam MZ-04-001-025-001/64-D
(TUMPANGLUI) 		2204001000NRG23300620220048983 30/06/2022 ZAWMLIANA 2204001WL000293 ZAWMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749929 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
268 Zawlnuam MZ-04-001-025-001/69-D
(TUMPANGLUI) 		2204001000NRG23300620220048985 30/06/2022 PORTHOJOY 2204001WL000293 PORTHOJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749803 Mr. PORTHOA . MIZORAM RURAL BANK(607230)
269 Zawlnuam MZ-04-001-025-001/73-D
(TUMPANGLUI) 		2204001000NRG23300620220048989 30/06/2022 MOHONTO 2204001WL000293 MOHONTO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749931 Mr. MOHONTO . MIZORAM RURAL BANK(607230)
270 Zawlnuam MZ-04-001-025-001/77-D
(TUMPANGLUI) 		2204001000NRG23300620220048991 30/06/2022 PORBARAM 2204001WL000293 PORBARAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749802 Mr. PORBARAM . MIZORAM RURAL BANK(607230)
271 Zawlnuam MZ-04-001-029-001/457-D
(RENGDIL) 		2204001000NRG23300620220047448 30/06/2022 LILIPUII 2204001WL000287 LILIPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749604 MRS LILYPUII STATE BANK OF INDIA(508548)
272 Zawlnuam MZ-04-001-029-001/460-D
(RENGDIL) 		2204001000NRG23300620220047452 30/06/2022 PC VANLALRUATI 2204001WL000287 PC VANLALRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749754 MS PC VANLALRUATI STATE BANK OF INDIA(508548)
273 Zawlnuam MZ-04-001-029-001/462-D
(RENGDIL) 		2204001000NRG23300620220047454 30/06/2022 DENGHMINGTHANGA 2204001WL000287 DENGHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749829 Mrs. THUAMCHHINGI Opt by DENGHMINGTHANGA MIZORAM RURAL BANK(607230)
274 Zawlnuam MZ-04-001-029-001/464-D
(RENGDIL) 		2204001000NRG23300620220047455 30/06/2022 K LALREMLIANA 2204001WL000287 K LALREMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749927 Mr. K.LALREMLIANA . MIZORAM RURAL BANK(607230)
275 Zawlnuam MZ-04-001-029-001/468-D
(RENGDIL) 		2204001000NRG23300620220047458 30/06/2022 ASOMA 2204001WL000287 ASOMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749603 Mrs. ASOMA . . MIZORAM RURAL BANK(607230)
276 Zawlnuam MZ-04-001-029-001/469-D
(RENGDIL) 		2204001000NRG23300620220047459 30/06/2022 C LALHMUNSANGA 2204001WL000287 C LALHMUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749730 Mr. C LALHMUNSANGA . MIZORAM RURAL BANK(607230)
277 Zawlnuam MZ-04-001-029-001/470-D
(RENGDIL) 		2204001000NRG23300620220047461 30/06/2022 PARMAWII 2204001WL000287 PARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749726 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
278 Zawlnuam MZ-04-001-029-001/473-D
(RENGDIL) 		2204001000NRG23300620220047463 30/06/2022 TEA RAI 2204001WL000287 TEA RAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749757 Mr. TEA RAI . MIZORAM RURAL BANK(607230)
279 Zawlnuam MZ-04-001-029-001/474-D
(RENGDIL) 		2204001000NRG23300620220047464 30/06/2022 MALSAWMDAWNGLIANI 2204001WL000287 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749903 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
280 Zawlnuam MZ-04-001-029-001/55-D
(RENGDIL) 		2204001000NRG23300620220047532 30/06/2022 MALSAWMI 2204001WL000287 MALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750063 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
281 Zawlnuam MZ-04-001-029-001/58-D
(RENGDIL) 		2204001000NRG23300620220047562 30/06/2022 HRANGTHANZAMA 2204001WL000287 HRANGTHANZAMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749830 Mr. HRANGTHANZAMA . MIZORAM RURAL BANK(607230)
282 Zawlnuam MZ-04-001-029-001/59-D
(RENGDIL) 		2204001000NRG23300620220047572 30/06/2022 LALDUHAWMI 2204001WL000287 LALDUHAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749858 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
283 Zawlnuam MZ-04-001-029-001/6-D
(RENGDIL) 		2204001000NRG23300620220047582 30/06/2022 ROMAWIA 2204001WL000287 ROMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749849 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
284 Zawlnuam MZ-04-001-029-001/60-D
(RENGDIL) 		2204001000NRG23300620220047583 30/06/2022 RAMDINSANGA 2204001WL000287 RAMDINSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749728 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
285 Zawlnuam MZ-04-001-029-001/61-D
(RENGDIL) 		2204001000NRG23300620220047589 30/06/2022 ZORAMHMANGAIHA 2204001WL000287 ZORAMHMANGAIHA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750047 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
286 Zawlnuam MZ-04-001-029-001/64-D
(RENGDIL) 		2204001000NRG23300620220047591 30/06/2022 VANLALHUMA 2204001WL000287 VANLALHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750016 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
287 Zawlnuam MZ-04-001-029-001/69-D
(RENGDIL) 		2204001000NRG23300620220047593 30/06/2022 RAMDINPUII 2204001WL000287 RAMDINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749985 Mr. RAMDINPUII . MIZORAM RURAL BANK(607230)
288 Zawlnuam MZ-04-001-029-001/71-D
(RENGDIL) 		2204001000NRG23300620220047595 30/06/2022 LALVENA 2204001WL000287 LALVENA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750015 Mr. LALVENA . MIZORAM RURAL BANK(607230)
289 Zawlnuam MZ-04-001-029-001/73-D
(RENGDIL) 		2204001000NRG23300620220047597 30/06/2022 LALRINI 2204001WL000287 LALRINI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750017 Mrs. LALRINI . MIZORAM RURAL BANK(607230)
290 Zawlnuam MZ-04-001-029-001/77-D
(RENGDIL) 		2204001000NRG23300620220047600 30/06/2022 ZORAMTHANGA 2204001WL000287 ZORAMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750014 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
291 Zawlnuam MZ-04-001-029-001/78-D
(RENGDIL) 		2204001000NRG23300620220047601 30/06/2022 RUALKHUMI 2204001WL000287 RUALKHUMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749831 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
292 Zawlnuam MZ-04-001-029-001/79-D
(RENGDIL) 		2204001000NRG23300620220047602 30/06/2022 SANGHMINGLIANA 2204001WL000287 SANGHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749735 Mr. C SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
293 Zawlnuam MZ-04-001-029-001/81-D
(RENGDIL) 		2204001000NRG23300620220047605 30/06/2022 BIAKTLUANGA 2204001WL000287 BIAKTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749769 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
294 Zawlnuam MZ-04-001-029-001/9-D
(RENGDIL) 		2204001000NRG23300620220047609 30/06/2022 G ZARUALA 2204001WL000287 G ZARUALA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749847 Mr. G ZARUALA . MIZORAM RURAL BANK(607230)
295 Zawlnuam MZ-04-001-029-001/90-D
(RENGDIL) 		2204001000NRG23300620220047610 30/06/2022 LALHMINGTHANGI 2204001WL000287 LALHMINGTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749955 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
296 Zawlnuam MZ-04-001-029-001/91-D
(RENGDIL) 		2204001000NRG23300620220047611 30/06/2022 ZODINMAWII 2204001WL000287 ZODINMAWII 00293 SBIN0RRMIGB 2330 2330 Rejected 07/07/2022 2853749768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Zawlnuam MZ-04-001-029-001/96-D
(RENGDIL) 		2204001000NRG23300620220047613 30/06/2022 MALSAWMI 2204001WL000287 MALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749926 Mrs. S MALSAWMI . MIZORAM RURAL BANK(607230)
298 Zawlnuam MZ-04-001-030-001/13-D
(SIHTHIANG) 		2204001000NRG23300620220049725 30/06/2022 FALA 2204001WL000298 FALA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749770 Mr. LALFALA . MIZORAM RURAL BANK(607230)
299 Zawlnuam MZ-04-001-030-001/381
(SIHTHIANG) 		2204001000NRG23300620220049878 30/06/2022 LALMUANPUIA 2204001WL000298 LALMUANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749753 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
300 Zawlnuam MZ-04-001-030-001/59-D
(SIHTHIANG) 		2204001000NRG23300620220049980 30/06/2022 LAITHANGI 2204001WL000298 LAITHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749752 Mrs. LAITHANGI . MIZORAM RURAL BANK(607230)
301 Zawlnuam MZ-04-001-030-001/73-D
(SIHTHIANG) 		2204001000NRG23300620220049989 30/06/2022 IRAJOY 2204001WL000298 IRAJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749790 Mr. IRAJOY . MIZORAM RURAL BANK(607230)
302 Zawlnuam MZ-04-001-036-001/98-D
(BUNGTHUAM) 		2204001000NRG23300620220044526 30/06/2022 LALHMUCHHUAKA 2204001WL000274 LALHMUCHHUAKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749983 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
303 Zawlnuam MZ-04-001-038-001/96-D
(KANHMUN) 		2204001000NRG23300620220045297 30/06/2022 ZONUNTHANGA 2204001WL000278 ZONUNTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749805 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
304 Zawlnuam MZ-04-001-039-001/100-D
(THINGHLUN) 		2204001000NRG23300620220048167 30/06/2022 LALHLIMPUII 2204001WL000291 LALHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750112 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
305 Zawlnuam MZ-04-001-039-001/11-D
(THINGHLUN) 		2204001000NRG23300620220048169 30/06/2022 C ELIJAH KHIANGTE 2204001WL000291 C ELIJAH KHIANGTE 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749763 Mr. ELIZA KHIANGTE .. MIZORAM RURAL BANK(607230)
306 Zawlnuam MZ-04-001-039-001/116-D
(THINGHLUN) 		2204001000NRG23300620220048171 30/06/2022 K VANLALPEKA 2204001WL000291 K VANLALPEKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749822 Mr. VANLALPEKA .. MIZORAM RURAL BANK(607230)
307 Zawlnuam MZ-04-001-039-001/117-D
(THINGHLUN) 		2204001000NRG23300620220048172 30/06/2022 BEN DAVID 2204001WL000291 BEN DAVID 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750099 Mr. BEN DAVIDA . MIZORAM RURAL BANK(607230)
308 Zawlnuam MZ-04-001-039-001/12-D
(THINGHLUN) 		2204001000NRG23300620220048173 30/06/2022 LALROPUIA 2204001WL000291 LALROPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750096 LALROPUIA . MIZORAM RURAL BANK(607230)
309 Zawlnuam MZ-04-001-039-001/122-D
(THINGHLUN) 		2204001000NRG23300620220048174 30/06/2022 VANLALREMI 2204001WL000291 VANLALREMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749825 Mrs. VANLALREMI .. MIZORAM RURAL BANK(607230)
310 Zawlnuam MZ-04-001-039-001/13-D
(THINGHLUN) 		2204001000NRG23300620220048175 30/06/2022 LALTHANPUIA 2204001WL000291 LALTHANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750113 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
311 Zawlnuam MZ-04-001-039-001/132-D
(THINGHLUN) 		2204001000NRG23300620220048176 30/06/2022 LALHRIATTHANGA 2204001WL000291 LALHRIATTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749783 Mr. LALHRIATTHANGA .. MIZORAM RURAL BANK(607230)
312 Zawlnuam MZ-04-001-039-001/133-D
(THINGHLUN) 		2204001000NRG23300620220048177 30/06/2022 PHUNNGIRZAWIA 2204001WL000291 PHUNNGIRZAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749808 Mr. PHUNNGIRJOYA .. MIZORAM RURAL BANK(607230)
313 Zawlnuam MZ-04-001-039-001/14-D
(THINGHLUN) 		2204001000NRG23300620220048180 30/06/2022 ROSANGPUII 2204001WL000291 ROSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750098 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
314 Zawlnuam MZ-04-001-039-001/140-D
(THINGHLUN) 		2204001000NRG23300620220048181 30/06/2022 LALMUANPUIA 2204001WL000291 LALMUANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749839 Mr. LALMUANPUIA .. MIZORAM RURAL BANK(607230)
315 Zawlnuam MZ-04-001-039-001/15-D
(THINGHLUN) 		2204001000NRG23300620220048182 30/06/2022 ZAIREMMAWIA 2204001WL000291 ZAIREMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750107 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
316 Zawlnuam MZ-04-001-039-001/151-D
(THINGHLUN) 		2204001000NRG23300620220048183 30/06/2022 LALNUNSANGA 2204001WL000291 LALNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750069 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
317 Zawlnuam MZ-04-001-039-001/166-D
(THINGHLUN) 		2204001000NRG23300620220048184 30/06/2022 ROSANGA 2204001WL000291 ROSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750076 Mr. ROSANGA & KUDURUNG MIZORAM RURAL BANK(607230)
318 Zawlnuam MZ-04-001-039-001/17-D
(THINGHLUN) 		2204001000NRG23300620220048185 30/06/2022 RUALTHANKIMA 2204001WL000291 RUALTHANKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750104 Mr. RUALTHANKIMA . MIZORAM RURAL BANK(607230)
319 Zawlnuam MZ-04-001-039-001/175-D
(THINGHLUN) 		2204001000NRG23300620220048186 30/06/2022 UPORAM 2204001WL000291 UPORAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750077 Mr. UPORAM . MIZORAM RURAL BANK(607230)
320 Zawlnuam MZ-04-001-039-001/18-D
(THINGHLUN) 		2204001000NRG23300620220048187 30/06/2022 LALCHUNGLIANA 2204001WL000291 LALCHUNGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750100 LALCHUNGLIANA . MIZORAM RURAL BANK(607230)
321 Zawlnuam MZ-04-001-039-001/186-D
(THINGHLUN) 		2204001000NRG23300620220048188 30/06/2022 LALCHHANCHHUAHA 2204001WL000291 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750111 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
322 Zawlnuam MZ-04-001-039-001/187-D
(THINGHLUN) 		2204001000NRG23300620220048189 30/06/2022 LALRINPUIA 2204001WL000291 LALRINPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749845 Mr. LALRINPUIA .. MIZORAM RURAL BANK(607230)
323 Zawlnuam MZ-04-001-039-001/189-D
(THINGHLUN) 		2204001000NRG23300620220048190 30/06/2022 LALAWMKIMA 2204001WL000291 LALAWMKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749848 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
324 Zawlnuam MZ-04-001-039-001/20-D
(THINGHLUN) 		2204001000NRG23300620220048192 30/06/2022 VANLALHLUA 2204001WL000291 VANLALHLUA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749809 Mr. VANLALHLUA .. MIZORAM RURAL BANK(607230)
325 Zawlnuam MZ-04-001-039-001/202-D
(THINGHLUN) 		2204001000NRG23300620220048193 30/06/2022 KALA I 2204001WL000291 KALA I 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749699 Mr. KALA I .. MIZORAM RURAL BANK(607230)
326 Zawlnuam MZ-04-001-039-001/203-D
(THINGHLUN) 		2204001000NRG23300620220048194 30/06/2022 KALA II 2204001WL000291 KALA II 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749652 Mr. KALA . MIZORAM RURAL BANK(607230)
327 Zawlnuam MZ-04-001-039-001/204-D
(THINGHLUN) 		2204001000NRG23300620220048195 30/06/2022 KALA III 2204001WL000291 KALA III 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749709 Mr. KALA . MIZORAM RURAL BANK(607230)
328 Zawlnuam MZ-04-001-039-001/207-D
(THINGHLUN) 		2204001000NRG23300620220048197 30/06/2022 TAPZIRUNG 2204001WL000291 TAPZIRUNG 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749602 Mr. TAPZIRUNG .. MIZORAM RURAL BANK(607230)
329 Zawlnuam MZ-04-001-039-001/211-D
(THINGHLUN) 		2204001000NRG23300620220048201 30/06/2022 CHHONA 2204001WL000291 CHHONA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749740 Mr. CHHONA .. MIZORAM RURAL BANK(607230)
330 Zawlnuam MZ-04-001-039-001/212-D
(THINGHLUN) 		2204001000NRG23300620220048202 30/06/2022 BISNORAM 2204001WL000291 BISNORAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749843 Mr. BISNORAM . MIZORAM RURAL BANK(607230)
331 Zawlnuam MZ-04-001-039-001/215-D
(THINGHLUN) 		2204001000NRG23300620220048203 30/06/2022 BIRKHOTI 2204001WL000291 BIRKHOTI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749715 Mrs. BIRKHOTI . MIZORAM RURAL BANK(607230)
332 Zawlnuam MZ-04-001-039-001/216-D
(THINGHLUN) 		2204001000NRG23300620220048204 30/06/2022 PORDORUNG 2204001WL000291 PORDORUNG 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749660 Mrs. PORDARUNG . MIZORAM RURAL BANK(607230)
333 Zawlnuam MZ-04-001-039-001/217-D
(THINGHLUN) 		2204001000NRG23300620220048205 30/06/2022 PUSLATI 2204001WL000291 PUSLATI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749662 Mrs. PUSLATI . MIZORAM RURAL BANK(607230)
334 Zawlnuam MZ-04-001-039-001/219-D
(THINGHLUN) 		2204001000NRG23300620220048207 30/06/2022 DOBOJOY 2204001WL000291 DOBOJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749698 Mr. DOBOJOY . MIZORAM RURAL BANK(607230)
335 Zawlnuam MZ-04-001-039-001/221-D
(THINGHLUN) 		2204001000NRG23300620220048209 30/06/2022 BIBONBOTI 2204001WL000291 BIBONBOTI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749648 Mrs. BIHONBOTI . MIZORAM RURAL BANK(607230)
336 Zawlnuam MZ-04-001-039-001/225-D
(THINGHLUN) 		2204001000NRG23300620220048211 30/06/2022 SUKTIRAM 2204001WL000291 SUKTIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 07/07/2022 2853749697 Mr. SUKTIRAM . MIZORAM RURAL BANK(607230)
337 Zawlnuam MZ-04-001-039-001/226-D
(THINGHLUN) 		2204001000NRG23300620220048212 30/06/2022 TOKTORAI 2204001WL000291 TOKTORAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749729 Mr. TOKTORAI . MIZORAM RURAL BANK(607230)
338 Zawlnuam MZ-04-001-039-001/228-D
(THINGHLUN) 		2204001000NRG23300620220048213 30/06/2022 DOBONJOY 2204001WL000291 DOBONJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749710 Mr. DOBONJOY . MIZORAM RURAL BANK(607230)
339 Zawlnuam MZ-04-001-039-001/230-D
(THINGHLUN) 		2204001000NRG23300620220048215 30/06/2022 ONTURAI 2204001WL000291 ONTURAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749696 Mr. ONTURAI . MIZORAM RURAL BANK(607230)
340 Zawlnuam MZ-04-001-039-001/235-D
(THINGHLUN) 		2204001000NRG23300620220048216 30/06/2022 MUKTARAI 2204001WL000291 MUKTARAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749694 Mr. MUKTARAI . MIZORAM RURAL BANK(607230)
341 Zawlnuam MZ-04-001-039-001/236-D
(THINGHLUN) 		2204001000NRG23300620220048217 30/06/2022 MOTIRUNG 2204001WL000291 MOTIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 07/07/2022 2853749711 Mrs. MOTIRUNG .. MIZORAM RURAL BANK(607230)
342 Zawlnuam MZ-04-001-039-001/237-D
(THINGHLUN) 		2204001000NRG23300620220048218 30/06/2022 ONOLJOY 2204001WL000291 ONOLJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749736 Mr. ONOLJOY & DONTOIRUNG MIZORAM RURAL BANK(607230)
343 Zawlnuam MZ-04-001-039-001/238-D
(THINGHLUN) 		2204001000NRG23300620220048219 30/06/2022 CHONDROTI 2204001WL000291 CHONDROTI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749741 Mrs. CHONDROTI . MIZORAM RURAL BANK(607230)
344 Zawlnuam MZ-04-001-039-001/239-D
(THINGHLUN) 		2204001000NRG23300620220048220 30/06/2022 MITHIRAI 2204001WL000291 MITHIRAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749700 Mr. MITTHIRAI . MIZORAM RURAL BANK(607230)
345 Zawlnuam MZ-04-001-039-001/240-D
(THINGHLUN) 		2204001000NRG23300620220048221 30/06/2022 K LALRINNGHETA 2204001WL000291 K LALRINNGHETA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749794 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
346 Zawlnuam MZ-04-001-039-001/241-D
(THINGHLUN) 		2204001000NRG23300620220048222 30/06/2022 GOBINDRO 2204001WL000291 GOBINDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749737 Mr. GOBINDRO . MIZORAM RURAL BANK(607230)
347 Zawlnuam MZ-04-001-039-001/242-D
(THINGHLUN) 		2204001000NRG23300620220048223 30/06/2022 DEBO MOHON 2204001WL000291 DEBO MOHON 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749701 Mr. DEBOMOHAN . MIZORAM RURAL BANK(607230)
348 Zawlnuam MZ-04-001-039-001/244-D
(THINGHLUN) 		2204001000NRG23300620220048224 30/06/2022 TARAJOY 2204001WL000291 TARAJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749650 Mr. TARAJOY . MIZORAM RURAL BANK(607230)
349 Zawlnuam MZ-04-001-039-001/246-D
(THINGHLUN) 		2204001000NRG23300620220048225 30/06/2022 MALABI 2204001WL000291 MALABI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749823 Mrs. MALABI . MIZORAM RURAL BANK(607230)
350 Zawlnuam MZ-04-001-039-001/247-D
(THINGHLUN) 		2204001000NRG23300620220048226 30/06/2022 TLUANGA 2204001WL000291 TLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749653 Mr. TLUANGA . MIZORAM RURAL BANK(607230)
351 Zawlnuam MZ-04-001-039-001/250-D
(THINGHLUN) 		2204001000NRG23300620220048229 30/06/2022 LALREMTHANGA 2204001WL000291 LALREMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749712 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
352 Zawlnuam MZ-04-001-039-001/256-D
(THINGHLUN) 		2204001000NRG23300620220048231 30/06/2022 GIBONRAI 2204001WL000291 GIBONRAI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749705 Mr. JIBONRAI . MIZORAM RURAL BANK(607230)
353 Zawlnuam MZ-04-001-039-001/257-D
(THINGHLUN) 		2204001000NRG23300620220048232 30/06/2022 CHONDROJOY 2204001WL000291 CHONDROJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749738 Mr. CHONDROJOI . MIZORAM RURAL BANK(607230)
354 Zawlnuam MZ-04-001-039-001/259-D
(THINGHLUN) 		2204001000NRG23300620220048233 30/06/2022 JUGENDRO 2204001WL000291 JUGENDRO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749708 Mr. JUGENDRO AND THANDARUNG MIZORAM RURAL BANK(607230)
355 Zawlnuam MZ-04-001-039-001/26-D
(THINGHLUN) 		2204001000NRG23300620220048234 30/06/2022 LALREMSANGA 2204001WL000291 LALREMSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750094 LALREMSANGA . MIZORAM RURAL BANK(607230)
356 Zawlnuam MZ-04-001-039-001/261-D
(THINGHLUN) 		2204001000NRG23300620220048235 30/06/2022 DURNORAM 2204001WL000291 DURNORAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749695 Mr. DURNORAM . MIZORAM RURAL BANK(607230)
357 Zawlnuam MZ-04-001-039-001/264-D
(THINGHLUN) 		2204001000NRG23300620220048236 30/06/2022 BIRKHORAM 2204001WL000291 BIRKHORAM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749706 Mr. BIRKHORAM . MIZORAM RURAL BANK(607230)
358 Zawlnuam MZ-04-001-039-001/267-D
(THINGHLUN) 		2204001000NRG23300620220048238 30/06/2022 JOYKUMAR 2204001WL000291 JOYKUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749703 Mr. JOYKUMAR . MIZORAM RURAL BANK(607230)
359 Zawlnuam MZ-04-001-039-001/268-D
(THINGHLUN) 		2204001000NRG23300620220048239 30/06/2022 VANLALA 2204001WL000291 VANLALA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750093 Mr. VANLALA . MIZORAM RURAL BANK(607230)
360 Zawlnuam MZ-04-001-039-001/27-D
(THINGHLUN) 		2204001000NRG23300620220048240 30/06/2022 DUHKIMA 2204001WL000291 DUHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 07/07/2022 2853749840 Mr. DUHKIMA .. MIZORAM RURAL BANK(607230)
361 Zawlnuam MZ-04-001-039-001/279-D
(THINGHLUN) 		2204001000NRG23300620220048242 30/06/2022 VANLALMAWII 2204001WL000291 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 07/07/2022 2853750070 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
362 Zawlnuam MZ-04-001-039-001/284-D
(THINGHLUN) 		2204001000NRG23300620220048244 30/06/2022 NEIRILZAWIA 2204001WL000291 NEIRILZAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749692 Mr. NEIRILZAWI . MIZORAM RURAL BANK(607230)
363 Zawlnuam MZ-04-001-039-001/285-D
(THINGHLUN) 		2204001000NRG23300620220048245 30/06/2022 THILCHAWNLIANA 2204001WL000291 THILCHAWNLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749649 Mr. THILCHAWNLIANA . MIZORAM RURAL BANK(607230)
364 Zawlnuam MZ-04-001-039-001/291-D
(THINGHLUN) 		2204001000NRG23300620220048247 30/06/2022 ROJONBOTI 2204001WL000291 ROJONBOTI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749713 Mrs. RONJONBOTI .. MIZORAM RURAL BANK(607230)
365 Zawlnuam MZ-04-001-039-001/292-D
(THINGHLUN) 		2204001000NRG23300620220048248 30/06/2022 BIJOY 2204001WL000291 BIJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749702 Mr. BIJOY . MIZORAM RURAL BANK(607230)
366 Zawlnuam MZ-04-001-039-001/293-D
(THINGHLUN) 		2204001000NRG23300620220048249 30/06/2022 LOHORJOY 2204001WL000291 LOHORJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749704 Mr. LOHORJOY . MIZORAM RURAL BANK(607230)
367 Zawlnuam MZ-04-001-039-001/294-D
(THINGHLUN) 		2204001000NRG23300620220048250 30/06/2022 LALROTLINGA 2204001WL000291 LALROTLINGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750071 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
368 Zawlnuam MZ-04-001-039-001/295-D
(THINGHLUN) 		2204001000NRG23300620220048251 30/06/2022 PROHOLAT 2204001WL000291 PROHOLAT 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749661 Mr. PROHOLAT . MIZORAM RURAL BANK(607230)
369 Zawlnuam MZ-04-001-039-001/296-D
(THINGHLUN) 		2204001000NRG23300620220048252 30/06/2022 LALHRIATKIMA 2204001WL000291 LALHRIATKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750078 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
370 Zawlnuam MZ-04-001-039-001/298-D
(THINGHLUN) 		2204001000NRG23300620220048253 30/06/2022 CHUNGLALA 2204001WL000291 CHUNGLALA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749719 Mr. CHUNGNUNGLAL . MIZORAM RURAL BANK(607230)
371 Zawlnuam MZ-04-001-039-001/299-D
(THINGHLUN) 		2204001000NRG23300620220048254 30/06/2022 JOHN KHIANGTE 2204001WL000291 JOHN KHIANGTE 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749654 Mr. JOHN KHIANGTE MIZORAM RURAL BANK(607230)
372 Zawlnuam MZ-04-001-039-001/3-D
(THINGHLUN) 		2204001000NRG23300620220048255 30/06/2022 SUMLIANMANGA 2204001WL000291 SUMLIANMANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749837 SL NANGA . MIZORAM RURAL BANK(607230)
373 Zawlnuam MZ-04-001-039-001/302-D
(THINGHLUN) 		2204001000NRG23300620220048256 30/06/2022 KRIPAJOY 2204001WL000291 KRIPAJOY 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749707 Mr. KRIPAJOY . MIZORAM RURAL BANK(607230)
374 Zawlnuam MZ-04-001-039-001/305-D
(THINGHLUN) 		2204001000NRG23300620220048258 30/06/2022 VANNEIHTHANGA 2204001WL000291 VANNEIHTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750074 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
375 Zawlnuam MZ-04-001-039-001/307-D
(THINGHLUN) 		2204001000NRG23300620220048259 30/06/2022 SAMUEL VANNEIHLIANA 2204001WL000291 SAMUEL VANNEIHLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749742 Mr. SAMUEL K.VANNEILIANA MIZORAM RURAL BANK(607230)
376 Zawlnuam MZ-04-001-039-001/31-D
(THINGHLUN) 		2204001000NRG23300620220048260 30/06/2022 J.LALTHLAMUANA 2204001WL000291 J.LALTHLAMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750108 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
377 Zawlnuam MZ-04-001-039-001/315-D
(THINGHLUN) 		2204001000NRG23300620220048263 30/06/2022 LALHUTHANGA 2204001WL000291 LALHUTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749651 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
378 Zawlnuam MZ-04-001-039-001/318-D
(THINGHLUN) 		2204001000NRG23300620220048265 30/06/2022 LALBIAKSANGI 2204001WL000291 LALBIAKSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750097 LALBIAKSANGI . MIZORAM RURAL BANK(607230)
379 Zawlnuam MZ-04-001-039-001/319-D
(THINGHLUN) 		2204001000NRG23300620220048266 30/06/2022 VANLALDINMAWIA 2204001WL000291 VANLALDINMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750075 Mr. VANLALDINMAWIA . MIZORAM RURAL BANK(607230)
380 Zawlnuam MZ-04-001-039-001/328-D
(THINGHLUN) 		2204001000NRG23300620220048271 30/06/2022 MS DAWNGLIANI 2204001WL000291 MS DAWNGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749936 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
381 Zawlnuam MZ-04-001-039-001/33-D
(THINGHLUN) 		2204001000NRG23300620220048272 30/06/2022 LIANZELA 2204001WL000291 LIANZELA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749836 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
382 Zawlnuam MZ-04-001-039-001/330-D
(THINGHLUN) 		2204001000NRG23300620220048273 30/06/2022 HAMTOIRUNG 2204001WL000291 HAMTOIRUNG 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749693 Mrs. HAMTIRUNG . MIZORAM RURAL BANK(607230)
383 Zawlnuam MZ-04-001-039-001/332-D
(THINGHLUN) 		2204001000NRG23300620220048274 30/06/2022 B THANMAWIA 2204001WL000291 B THANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749663 Mr. B THANMAWIA . MIZORAM RURAL BANK(607230)
384 Zawlnuam MZ-04-001-039-001/333-D
(THINGHLUN) 		2204001000NRG23300620220048275 30/06/2022 RUATI 2204001WL000291 RUATI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749727 Mrs. RUATI . MIZORAM RURAL BANK(607230)
385 Zawlnuam MZ-04-001-039-001/334-D
(THINGHLUN) 		2204001000NRG23300620220048276 30/06/2022 CHORPAIMONI 2204001WL000291 CHORPAIMONI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749826 Mr. CHORPAIMONI .. MIZORAM RURAL BANK(607230)
386 Zawlnuam MZ-04-001-039-001/335-D
(THINGHLUN) 		2204001000NRG23300620220048277 30/06/2022 BILATO LALBIAKA 2204001WL000291 BILATO LALBIAKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749739 Mr. BILATO LALBIAKA . MIZORAM RURAL BANK(607230)
387 Zawlnuam MZ-04-001-039-001/336-D
(THINGHLUN) 		2204001000NRG23300620220048278 30/06/2022 MANIKRAI 2204001WL000291 MANIKRAI 00293 SBIN0RRMIGB 1631 1631 Processed 07/07/2022 2853749716 Mr. MANIRAI . MIZORAM RURAL BANK(607230)
388 Zawlnuam MZ-04-001-039-001/337-D
(THINGHLUN) 		2204001000NRG23300620220048279 30/06/2022 LALNUNKIMI 2204001WL000291 LALNUNKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749734 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
389 Zawlnuam MZ-04-001-039-001/338-D
(THINGHLUN) 		2204001000NRG23300620220048280 30/06/2022 LALRINMAWIA 2204001WL000291 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 07/07/2022 2853749824 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
390 Zawlnuam MZ-04-001-039-001/344-D
(THINGHLUN) 		2204001000NRG23300620220048286 30/06/2022 VANNEIHCHHUNGA 2204001WL000291 VANNEIHCHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749764 Mr. VANNEIHCHHUNGA . MIZORAM RURAL BANK(607230)
391 Zawlnuam MZ-04-001-039-001/345-D
(THINGHLUN) 		2204001000NRG23300620220048287 30/06/2022 DANIEL LALRINTLUANGA 2204001WL000291 DANIEL LALRINTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749838 Mr. DANIEL L RINTLUANGA . MIZORAM RURAL BANK(607230)
392 Zawlnuam MZ-04-001-039-001/347-D
(THINGHLUN) 		2204001000NRG23300620220048289 30/06/2022 ZOTHANSANGA 2204001WL000291 ZOTHANSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749758 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
393 Zawlnuam MZ-04-001-039-001/350-D
(THINGHLUN) 		2204001000NRG23300620220048292 30/06/2022 HOILALCHIM 2204001WL000291 HOILALCHIM 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749756 Mr. HOILALCHIM . MIZORAM RURAL BANK(607230)
394 Zawlnuam MZ-04-001-039-001/40-D
(THINGHLUN) 		2204001000NRG23300620220048333 30/06/2022 LALENGMAWIA 2204001WL000291 LALENGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750091 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
395 Zawlnuam MZ-04-001-039-001/41-D
(THINGHLUN) 		2204001000NRG23300620220048342 30/06/2022 LALDUHAWMA 2204001WL000291 LALDUHAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749793 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
396 Zawlnuam MZ-04-001-039-001/42-D
(THINGHLUN) 		2204001000NRG23300620220048352 30/06/2022 LALRAMNGHAKA 2204001WL000291 LALRAMNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750109 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
397 Zawlnuam MZ-04-001-039-001/44-D
(THINGHLUN) 		2204001000NRG23300620220048373 30/06/2022 LALTLANKIMA 2204001WL000291 LALTLANKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750103 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
398 Zawlnuam MZ-04-001-039-001/46-D
(THINGHLUN) 		2204001000NRG23300620220048388 30/06/2022 LALREMSANGI 2204001WL000291 LALREMSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749935 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
399 Zawlnuam MZ-04-001-039-001/47-D
(THINGHLUN) 		2204001000NRG23300620220048389 30/06/2022 T LALRAWNA 2204001WL000291 T LALRAWNA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749607 Mr. T.LALRAWNA .. MIZORAM RURAL BANK(607230)
400 Zawlnuam MZ-04-001-039-001/51-D
(THINGHLUN) 		2204001000NRG23300620220048390 30/06/2022 LALNUNFIMA 2204001WL000291 LALNUNFIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750110 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
401 Zawlnuam MZ-04-001-039-001/53-D
(THINGHLUN) 		2204001000NRG23300620220048392 30/06/2022 RENGBULCHONGI 2204001WL000291 RENGBULCHONGI 00293 SBIN0RRMIGB 1631 1631 Processed 07/07/2022 2853749930 Mrs. RENGBULCHONGI . MIZORAM RURAL BANK(607230)
402 Zawlnuam MZ-04-001-039-001/54-D
(THINGHLUN) 		2204001000NRG23300620220048393 30/06/2022 LIANTHAWIKHUPA 2204001WL000291 LIANTHAWIKHUPA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750095 LIANTHAWIKHUPA . MIZORAM RURAL BANK(607230)
403 Zawlnuam MZ-04-001-039-001/55-D
(THINGHLUN) 		2204001000NRG23300620220048394 30/06/2022 LALLIANA 2204001WL000291 LALLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750092 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
404 Zawlnuam MZ-04-001-039-001/58-D
(THINGHLUN) 		2204001000NRG23300620220048395 30/06/2022 J LALROPUIA 2204001WL000291 J LALROPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750106 Mr. J.LALROPUIA . MIZORAM RURAL BANK(607230)
405 Zawlnuam MZ-04-001-039-001/6-D
(THINGHLUN) 		2204001000NRG23300620220048396 30/06/2022 BP CHHUANA 2204001WL000291 BP CHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750101 Mr. BP CHHUANA . MIZORAM RURAL BANK(607230)
406 Zawlnuam MZ-04-001-039-001/61-D
(THINGHLUN) 		2204001000NRG23300620220048397 30/06/2022 ZARZOKIMA 2204001WL000291 ZARZOKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750105 ZARZOKIMA . MIZORAM RURAL BANK(607230)
407 Zawlnuam MZ-04-001-039-001/62-D
(THINGHLUN) 		2204001000NRG23300620220048398 30/06/2022 LALHMUCHHUAKI 2204001WL000291 LALHMUCHHUAKI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749795 Mrs. LALHMUCHHUAKI .. MIZORAM RURAL BANK(607230)
408 Zawlnuam MZ-04-001-039-001/65-D
(THINGHLUN) 		2204001000NRG23300620220048399 30/06/2022 LALMUANPUII 2204001WL000291 LALMUANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750072 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
409 Zawlnuam MZ-04-001-039-001/67-D
(THINGHLUN) 		2204001000NRG23300620220048400 30/06/2022 HRANGI 2204001WL000291 HRANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749851 Mrs. HRANGHNUNI . MIZORAM RURAL BANK(607230)
410 Zawlnuam MZ-04-001-039-001/69-D
(THINGHLUN) 		2204001000NRG23300620220048401 30/06/2022 VELA 2204001WL000291 VELA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750102 Mr. VELA . MIZORAM RURAL BANK(607230)
411 Zawlnuam MZ-04-001-039-001/74-D
(THINGHLUN) 		2204001000NRG23300620220048404 30/06/2022 CLASO 2204001WL000291 CLASO 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749801 Mr. GLASO .. MIZORAM RURAL BANK(607230)
412 Zawlnuam MZ-04-001-039-001/85-D
(THINGHLUN) 		2204001000NRG23300620220048407 30/06/2022 ZOTHANKIMI 2204001WL000291 ZOTHANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749762 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
413 Zawlnuam MZ-04-001-039-001/89-D
(THINGHLUN) 		2204001000NRG23300620220048410 30/06/2022 LALFAKZUALA 2204001WL000291 LALFAKZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749796 Ms. LALFAKZUALA .. MIZORAM RURAL BANK(607230)
414 Zawlnuam MZ-04-001-039-001/90-D
(THINGHLUN) 		2204001000NRG23300620220048412 30/06/2022 BUNGPUILALA 2204001WL000291 BUNGPUILALA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750073 Mr. BP LALA . MIZORAM RURAL BANK(607230)
415 Zawlnuam MZ-04-001-039-001/92-D
(THINGHLUN) 		2204001000NRG23300620220048413 30/06/2022 NEIHLUZAWNI 2204001WL000291 NEIHLUZAWNI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750079 Mrs. NEIHLUZAWNI . MIZORAM RURAL BANK(607230)
416 Zawlnuam MZ-04-001-039-001/94-D
(THINGHLUN) 		2204001000NRG23300620220048414 30/06/2022 HMINGTHANPUIA 2204001WL000291 HMINGTHANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749804 Mr. HMINGTHANPUIA .. MIZORAM RURAL BANK(607230)
417 Zawlnuam MZ-04-001-039-001/96-D
(THINGHLUN) 		2204001000NRG23300620220048416 30/06/2022 CHUNGNUNGNEII 2204001WL000291 CHUNGNUNGNEII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749714 Mrs. CHUNGNUNGNEIHI .. MIZORAM RURAL BANK(607230)
418 Zawlnuam MZ-04-001-039-001/97-D
(THINGHLUN) 		2204001000NRG23300620220048417 30/06/2022 LALTANDIKA 2204001WL000291 LALTANDIKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749842 Mr. C LALTANDIKA .. MIZORAM RURAL BANK(607230)
419 Zawlnuam MZ-04-001-039-001/98-D
(THINGHLUN) 		2204001000NRG23300620220048418 30/06/2022 VANLALNGHAKA 2204001WL000291 VANLALNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749691 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
420 Zawlnuam MZ-04-001-041-001/102-D
(CHUHVEL) 		2204001000NRG23300620220044532 30/06/2022 RINAWMA 2204001WL000275 RINAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853750121 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Zawlnuam MZ-04-001-041-001/106-D
(CHUHVEL) 		2204001000NRG23300620220044534 30/06/2022 LALRINCHHANA 2204001WL000275 LALRINCHHANA 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853750082 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
422 Zawlnuam MZ-04-001-041-001/110-D
(CHUHVEL) 		2204001000NRG23300620220044538 30/06/2022 LALHMINGLIANA 2204001WL000275 LALHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750013 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
423 Zawlnuam MZ-04-001-041-001/114-D
(CHUHVEL) 		2204001000NRG23300620220044541 30/06/2022 LALRINPUIA 2204001WL000275 LALRINPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750010 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
424 Zawlnuam MZ-04-001-041-001/119-D
(CHUHVEL) 		2204001000NRG23300620220044543 30/06/2022 LALTHANGMAWIA 2204001WL000275 LALTHANGMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 07/07/2022 2853749723 LALTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Zawlnuam MZ-04-001-041-001/121-D
(CHUHVEL) 		2204001000NRG23300620220044546 30/06/2022 ZORAMSANGA 2204001WL000275 ZORAMSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749857 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
426 Zawlnuam MZ-04-001-041-001/128-D
(CHUHVEL) 		2204001000NRG23300620220044550 30/06/2022 ZOLIANA 2204001WL000275 ZOLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749784 PAUL ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Zawlnuam MZ-04-001-041-001/143-D
(CHUHVEL) 		2204001000NRG23300620220044556 30/06/2022 ZORAMFELA 2204001WL000275 ZORAMFELA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749789 ZORAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Zawlnuam MZ-04-001-041-001/144-D
(CHUHVEL) 		2204001000NRG23300620220044557 30/06/2022 LALREMMAWII 2204001WL000275 LALREMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750122 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
429 Zawlnuam MZ-04-001-041-001/145-D
(CHUHVEL) 		2204001000NRG23300620220044558 30/06/2022 BIRONJOY 2204001WL000275 BIRONJOY 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853750060 Mr. BIRONZAWI . MIZORAM RURAL BANK(607230)
430 Zawlnuam MZ-04-001-041-001/152-D
(CHUHVEL) 		2204001000NRG23300620220044562 30/06/2022 VANLALPARI 2204001WL000275 VANLALPARI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750012 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
431 Zawlnuam MZ-04-001-041-001/154-D
(CHUHVEL) 		2204001000NRG23300620220044563 30/06/2022 LALTHANPARA 2204001WL000275 LALTHANPARA 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853750011 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
432 Zawlnuam MZ-04-001-041-001/157-D
(CHUHVEL) 		2204001000NRG23300620220044564 30/06/2022 LALREMPUIA 2204001WL000275 LALREMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750087 LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Zawlnuam MZ-04-001-041-001/16-D
(CHUHVEL) 		2204001000NRG23300620220044565 30/06/2022 HUAPLIANA 2204001WL000275 HUAPLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750054 HUAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Zawlnuam MZ-04-001-041-001/161
(CHUHVEL) 		2204001000NRG23300620220044567 30/06/2022 LALTHLANAWMA 2204001WL000275 LALTHLANAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749937 MR LALTHLANAWMA STATE BANK OF INDIA(508548)
435 Zawlnuam MZ-04-001-041-001/164
(CHUHVEL) 		2204001000NRG23300620220044568 30/06/2022 LALROMAWII 2204001WL000275 LALROMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749724 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
436 Zawlnuam MZ-04-001-041-001/17-D
(CHUHVEL) 		2204001000NRG23300620220044572 30/06/2022 LALRINKIMA 2204001WL000275 LALRINKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749993 H LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Zawlnuam MZ-04-001-041-001/19-D
(CHUHVEL) 		2204001000NRG23300620220044586 30/06/2022 LALBIAKTHANGI 2204001WL000275 LALBIAKTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750049 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
438 Zawlnuam MZ-04-001-041-001/20-D
(CHUHVEL) 		2204001000NRG23300620220044593 30/06/2022 VANLALHRIATA 2204001WL000275 VANLALHRIATA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749720 VANLALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Zawlnuam MZ-04-001-041-001/22-D
(CHUHVEL) 		2204001000NRG23300620220044607 30/06/2022 LALNUNNEMA 2204001WL000275 LALNUNNEMA 00293 SBIN0RRMIGB 1864 1864 Processed 07/07/2022 2853750089 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
440 Zawlnuam MZ-04-001-041-001/23-D
(CHUHVEL) 		2204001000NRG23300620220044608 30/06/2022 K LALRINMAWIA 2204001WL000275 K LALRINMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749782 Mr. K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
441 Zawlnuam MZ-04-001-041-001/24-D
(CHUHVEL) 		2204001000NRG23300620220044609 30/06/2022 LALVARI 2204001WL000275 LALVARI 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853749996 LALVARI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Zawlnuam MZ-04-001-041-001/34-D
(CHUHVEL) 		2204001000NRG23300620220044615 30/06/2022 LALNUNMAWII 2204001WL000275 LALNUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750120 K LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
443 Zawlnuam MZ-04-001-041-001/37-D
(CHUHVEL) 		2204001000NRG23300620220044616 30/06/2022 C KEILIANHRANGA 2204001WL000275 C KEILIANHRANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749759 Mr. C.KEILIANHRANGA . MIZORAM RURAL BANK(607230)
444 Zawlnuam MZ-04-001-041-001/40-D
(CHUHVEL) 		2204001000NRG23300620220044619 30/06/2022 LALCHUANAWMA 2204001WL000275 LALCHUANAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750090 Mr. LALCHHUANAWMA , MIZORAM RURAL BANK(607230)
445 Zawlnuam MZ-04-001-041-001/44-D
(CHUHVEL) 		2204001000NRG23300620220044621 30/06/2022 MALSAWMA 2204001WL000275 MALSAWMA 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853749785 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
446 Zawlnuam MZ-04-001-041-001/45-D
(CHUHVEL) 		2204001000NRG23300620220044622 30/06/2022 LALRAMMAWIA 2204001WL000275 LALRAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749786 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
447 Zawlnuam MZ-04-001-041-001/46-D
(CHUHVEL) 		2204001000NRG23300620220044623 30/06/2022 LALSANGLIANA 2204001WL000275 LALSANGLIANA 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853750056 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
448 Zawlnuam MZ-04-001-041-001/5-D
(CHUHVEL) 		2204001000NRG23300620220044625 30/06/2022 LALRAMLIANA 2204001WL000275 LALRAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749722 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zawlnuam MZ-04-001-041-001/50-D
(CHUHVEL) 		2204001000NRG23300620220044626 30/06/2022 LALHMUNMAWIA 2204001WL000275 LALHMUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750119 Mr. K LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
450 Zawlnuam MZ-04-001-041-001/51-D
(CHUHVEL) 		2204001000NRG23300620220044627 30/06/2022 VANLALRUATA 2204001WL000275 VANLALRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749853 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
451 Zawlnuam MZ-04-001-041-001/53-D
(CHUHVEL) 		2204001000NRG23300620220044629 30/06/2022 RVL KANA 2204001WL000275 RVL KANA 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853750058 Mr. RVL KANA . MIZORAM RURAL BANK(607230)
452 Zawlnuam MZ-04-001-041-001/56-D
(CHUHVEL) 		2204001000NRG23300620220044632 30/06/2022 LALENGKIMA 2204001WL000275 LALENGKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749856 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
453 Zawlnuam MZ-04-001-041-001/57-D
(CHUHVEL) 		2204001000NRG23300620220044633 30/06/2022 LALMANA 2204001WL000275 LALMANA 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853750057 Mr. LALMANA . MIZORAM RURAL BANK(607230)
454 Zawlnuam MZ-04-001-041-001/58-D
(CHUHVEL) 		2204001000NRG23300620220044634 30/06/2022 TULA 2204001WL000275 TULA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750118 Mr. TULA . MIZORAM RURAL BANK(607230)
455 Zawlnuam MZ-04-001-041-001/59-D
(CHUHVEL) 		2204001000NRG23300620220044635 30/06/2022 BARAWA 2204001WL000275 BARAWA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750050 Mr. BARAW . MIZORAM RURAL BANK(607230)
456 Zawlnuam MZ-04-001-041-001/6-D
(CHUHVEL) 		2204001000NRG23300620220044636 30/06/2022 R NGURKHUMA 2204001WL000275 R NGURKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749721 NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Zawlnuam MZ-04-001-041-001/60-D
(CHUHVEL) 		2204001000NRG23300620220044637 30/06/2022 SAPTAWNI 2204001WL000275 SAPTAWNI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749855 Mrs. SAPTAWNI . MIZORAM RURAL BANK(607230)
458 Zawlnuam MZ-04-001-041-001/61-D
(CHUHVEL) 		2204001000NRG23300620220044638 30/06/2022 ROPIANGA 2204001WL000275 ROPIANGA 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853750055 ROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Zawlnuam MZ-04-001-041-001/62-D
(CHUHVEL) 		2204001000NRG23300620220044639 30/06/2022 BOJENA 2204001WL000275 BOJENA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749787 Mr. BOJENA . MIZORAM RURAL BANK(607230)
460 Zawlnuam MZ-04-001-041-001/63-D
(CHUHVEL) 		2204001000NRG23300620220044640 30/06/2022 LALMALSAWMI 2204001WL000275 LALMALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750088 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
461 Zawlnuam MZ-04-001-041-001/64-D
(CHUHVEL) 		2204001000NRG23300620220044641 30/06/2022 ZOTHANSANGA 2204001WL000275 ZOTHANSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749788 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
462 Zawlnuam MZ-04-001-041-001/7-D
(CHUHVEL) 		2204001000NRG23300620220044644 30/06/2022 THANGTINKHUMA 2204001WL000275 THANGTINKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749766 THANGTINKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Zawlnuam MZ-04-001-041-001/71-D
(CHUHVEL) 		2204001000NRG23300620220044646 30/06/2022 VANTLANGA 2204001WL000275 VANTLANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750059 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
464 Zawlnuam MZ-04-001-041-001/75-D
(CHUHVEL) 		2204001000NRG23300620220044648 30/06/2022 LALTHIANGHLIMA 2204001WL000275 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749852 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Zawlnuam MZ-04-001-041-001/78-D
(CHUHVEL) 		2204001000NRG23300620220044649 30/06/2022 LALNUNHLIMA 2204001WL000275 LALNUNHLIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749767 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
466 Zawlnuam MZ-04-001-041-001/8-D
(CHUHVEL) 		2204001000NRG23300620220044650 30/06/2022 LALRINNGHETA 2204001WL000275 LALRINNGHETA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749854 LALROCHUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
467 Zawlnuam MZ-04-001-041-001/96-D
(CHUHVEL) 		2204001000NRG23300620220044653 30/06/2022 NUNMAWII 2204001WL000275 NUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749725 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
468 Zawlnuam MZ-04-001-041-001/97-D
(CHUHVEL) 		2204001000NRG23300620220044654 30/06/2022 ZOTHANPUIA 2204001WL000275 ZOTHANPUIA 00293 SBIN0RRMIGB 2097 2097 Processed 07/07/2022 2853750086 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
469 Zawlnuam MZ-04-001-042-001/100-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047622 30/06/2022 C LALRINMAWIA 2204001WL000288 C LALRINMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853749813 C LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Zawlnuam MZ-04-001-042-001/102-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047624 30/06/2022 THANHAWLA 2204001WL000288 THANHAWLA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749820 LALTHANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Zawlnuam MZ-04-001-042-001/103-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047625 30/06/2022 VANLALTHANGI 2204001WL000288 VANLALTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 07/07/2022 2853749821 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
472 Zawlnuam MZ-04-001-042-001/104-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047626 30/06/2022 LALDINGPUII 2204001WL000288 LALDINGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749797 MR THANGLIANCHHUNGA STATE BANK OF INDIA(508548)
473 Zawlnuam MZ-04-001-042-001/106-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047627 30/06/2022 ZOMUANI 2204001WL000288 ZOMUANI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749636 Mr. ZOMUANI . MIZORAM RURAL BANK(607230)
474 Zawlnuam MZ-04-001-042-001/109-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047629 30/06/2022 HMANGAIHI 2204001WL000288 HMANGAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749631 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
475 Zawlnuam MZ-04-001-042-001/114-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047632 30/06/2022 LALTHANMAWIA 2204001WL000288 LALTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750001 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
476 Zawlnuam MZ-04-001-042-001/115-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047633 30/06/2022 RODNY LALHMUNSIAMA 2204001WL000288 RODNY LALHMUNSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749749 Mr. RODNEY LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
477 Zawlnuam MZ-04-001-042-001/116-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047634 30/06/2022 LALTHUTHLUNGMAWIA 2204001WL000288 LALTHUTHLUNGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750004 LALTHUTHLUNGHAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Zawlnuam MZ-04-001-042-001/118-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047636 30/06/2022 LALDUHAWMA 2204001WL000288 LALDUHAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750008 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Zawlnuam MZ-04-001-042-001/13-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047637 30/06/2022 REMRUATA 2204001WL000288 REMRUATA 00293 SBIN0RRMIGB 1864 1864 Processed 07/07/2022 2853749743 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
480 Zawlnuam MZ-04-001-042-001/138-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047638 30/06/2022 REMTHANGA 2204001WL000288 REMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749628 Mr. REMTHANGA , MIZORAM RURAL BANK(607230)
481 Zawlnuam MZ-04-001-042-001/140-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047640 30/06/2022 ROTHANGKIMI 2204001WL000288 ROTHANGKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749888 Mrs. ROTHANGKIMI . MIZORAM RURAL BANK(607230)
482 Zawlnuam MZ-04-001-042-001/141-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047641 30/06/2022 DAVID LALTHUAMMAWIA 2204001WL000288 DAVID LALTHUAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749816 LALTHUAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Zawlnuam MZ-04-001-042-001/143-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047642 30/06/2022 LALNUNFIMA 2204001WL000288 LALNUNFIMA 00293 SBIN0RRMIGB 932 932 Processed 07/07/2022 2853749864 Mr. LALNUNFIMA . MIZORAM RURAL BANK(607230)
484 Zawlnuam MZ-04-001-042-001/161-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047651 30/06/2022 LALNUNZIRA 2204001WL000288 LALNUNZIRA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749638 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
485 Zawlnuam MZ-04-001-042-001/166-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047653 30/06/2022 LALZAMLIANI 2204001WL000288 LALZAMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749751 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Zawlnuam MZ-04-001-042-001/170-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047656 30/06/2022 RONGENGA 2204001WL000288 RONGENGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749778 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
487 Zawlnuam MZ-04-001-042-001/171-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047657 30/06/2022 K LALZARZOLIANA 2204001WL000288 K LALZARZOLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749747 Mr. K LALZARZOLIANA . MIZORAM RURAL BANK(607230)
488 Zawlnuam MZ-04-001-042-001/172-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047658 30/06/2022 LALROTLINGA 2204001WL000288 LALROTLINGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750084 MR LALROTLINGA STATE BANK OF INDIA(508548)
489 Zawlnuam MZ-04-001-042-001/173-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047659 30/06/2022 MALSAWMDAWNGKIMA 2204001WL000288 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 932 932 Processed 07/07/2022 2853749629 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
490 Zawlnuam MZ-04-001-042-001/180-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047663 30/06/2022 THANKUNGI 2204001WL000288 THANKUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749630 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
491 Zawlnuam MZ-04-001-042-001/181-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047664 30/06/2022 C LALTHANGLURA 2204001WL000288 C LALTHANGLURA 00293 SBIN0RRMIGB 1398 1398 Processed 07/07/2022 2853749637 C LALTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Zawlnuam MZ-04-001-042-001/183-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047665 30/06/2022 LALREMSANGA 2204001WL000288 LALREMSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749894 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
493 Zawlnuam MZ-04-001-042-001/184-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047666 30/06/2022 RAMHMASAWNA 2204001WL000288 RAMHMASAWNA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750007 Mr. RAMHMASAWNA . MIZORAM RURAL BANK(607230)
494 Zawlnuam MZ-04-001-042-001/186-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047668 30/06/2022 LALRINLIANA 2204001WL000288 LALRINLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749800 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
495 Zawlnuam MZ-04-001-042-001/188-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047670 30/06/2022 LALNUNKIMA 2204001WL000288 LALNUNKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 07/07/2022 2853749899 LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Zawlnuam MZ-04-001-042-001/19-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047672 30/06/2022 C LALLIANA 2204001WL000288 C LALLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749777 C LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Zawlnuam MZ-04-001-042-001/196-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047676 30/06/2022 LALRAMHLUNA 2204001WL000288 LALRAMHLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749639 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Zawlnuam MZ-04-001-042-001/20-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047679 30/06/2022 LALRAMTIAMA 2204001WL000288 LALRAMTIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749750 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Zawlnuam MZ-04-001-042-001/21-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047685 30/06/2022 C LALMUANPUIA 2204001WL000288 C LALMUANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750005 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Zawlnuam MZ-04-001-042-001/24-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047710 30/06/2022 VANLALRUATA 2204001WL000288 VANLALRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749874 CVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Zawlnuam MZ-04-001-042-001/29-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047720 30/06/2022 LALZAMLOVA 2204001WL000288 LALZAMLOVA 00293 SBIN0RRMIGB 932 932 Processed 07/07/2022 2853749746 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
502 Zawlnuam MZ-04-001-042-001/3-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047721 30/06/2022 C THANGLIANZUALA 2204001WL000288 C THANGLIANZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750002 Mr. C THANGLIANZUALA . MIZORAM RURAL BANK(607230)
503 Zawlnuam MZ-04-001-042-001/3023
(SAIKHAWTHLIR) 		2204001000NRG23300620220047722 30/06/2022 CHHANCHHUAHA 2204001WL000288 CHHANCHHUAHA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749688 Mr. CHHANCHHUAHA , MIZORAM RURAL BANK(607230)
504 Zawlnuam MZ-04-001-042-001/31-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047724 30/06/2022 LALLAWMKIMA 2204001WL000288 LALLAWMKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749732 Mr. LALLAWMKIMA , MIZORAM RURAL BANK(607230)
505 Zawlnuam MZ-04-001-042-001/33-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047726 30/06/2022 ZANGURA 2204001WL000288 ZANGURA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749634 ZAHGURA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Zawlnuam MZ-04-001-042-001/34-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047727 30/06/2022 LALNUNMAWIA 2204001WL000288 LALNUNMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749748 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
507 Zawlnuam MZ-04-001-042-001/3455
(SAIKHAWTHLIR) 		2204001000NRG23300620220047728 30/06/2022 LALHMUNSANGI 2204001WL000288 LALHMUNSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749817 Mr. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
508 Zawlnuam MZ-04-001-042-001/3530
(SAIKHAWTHLIR) 		2204001000NRG23300620220047730 30/06/2022 LALBIAKDIKI 2204001WL000288 LALBIAKDIKI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749689 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
509 Zawlnuam MZ-04-001-042-001/38-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047732 30/06/2022 K LALRINAWMI 2204001WL000288 K LALRINAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749999 K LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Zawlnuam MZ-04-001-042-001/43-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047735 30/06/2022 SAWITHUAMI 2204001WL000288 SAWITHUAMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749890 Mrs. SAWITHUAMI (Opt by LALLUNGHNEMI) . MIZORAM RURAL BANK(607230)
511 Zawlnuam MZ-04-001-042-001/5-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047738 30/06/2022 CHHUANKUNGA 2204001WL000288 CHHUANKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749863 Mr. CHHUANKUNGA . MIZORAM RURAL BANK(607230)
512 Zawlnuam MZ-04-001-042-001/51-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047739 30/06/2022 C LALNUNTLUANGA 2204001WL000288 C LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749635 Mr. C.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
513 Zawlnuam MZ-04-001-042-001/53-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047741 30/06/2022 K LAWMAWMA 2204001WL000288 K LAWMAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750000 Mr. K LAWMAWMA . MIZORAM RURAL BANK(607230)
514 Zawlnuam MZ-04-001-042-001/57-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047743 30/06/2022 LALHMANGAIHA 2204001WL000288 LALHMANGAIHA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749815 VANLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Zawlnuam MZ-04-001-042-001/58-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047744 30/06/2022 LALRUATKIMI 2204001WL000288 LALRUATKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749896 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Zawlnuam MZ-04-001-042-001/6-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047746 30/06/2022 VANLALBIAKA 2204001WL000288 VANLALBIAKA 00293 SBIN0RRMIGB 932 932 Processed 07/07/2022 2853749798 VANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Zawlnuam MZ-04-001-042-001/62-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047747 30/06/2022 BIAKCHUNGNUNGI 2204001WL000288 BIAKCHUNGNUNGI 00293 SBIN0RRMIGB 1864 1864 Processed 07/07/2022 2853749939 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Zawlnuam MZ-04-001-042-001/63-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047748 30/06/2022 LINDA RAMDINTHARI 2204001WL000288 LINDA RAMDINTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749744 Mrs. LINDA RAMDINTHARI . MIZORAM RURAL BANK(607230)
519 Zawlnuam MZ-04-001-042-001/64-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047749 30/06/2022 LALTHANGVUNGA 2204001WL000288 LALTHANGVUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750003 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
520 Zawlnuam MZ-04-001-042-001/65-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047750 30/06/2022 VANLALNGHETA 2204001WL000288 VANLALNGHETA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749731 Mr. VANLALNGHETA , MIZORAM RURAL BANK(607230)
521 Zawlnuam MZ-04-001-042-001/68-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047752 30/06/2022 THANKHUMA 2204001WL000288 THANKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750083 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
522 Zawlnuam MZ-04-001-042-001/7-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047754 30/06/2022 ZOTHANGPUII 2204001WL000288 ZOTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853750006 ZOTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
523 Zawlnuam MZ-04-001-042-001/75-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047758 30/06/2022 HMINGMAWIA 2204001WL000288 HMINGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749687 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Zawlnuam MZ-04-001-042-001/79-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047761 30/06/2022 HRANGLIANTHANGA 2204001WL000288 HRANGLIANTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749819 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
525 Zawlnuam MZ-04-001-042-001/8-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047762 30/06/2022 C LALRINDIKA 2204001WL000288 C LALRINDIKA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749799 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Zawlnuam MZ-04-001-042-001/80-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047763 30/06/2022 LALCHHANDAMA 2204001WL000288 LALCHHANDAMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749718 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
527 Zawlnuam MZ-04-001-042-001/81-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047764 30/06/2022 LALENKIMI 2204001WL000288 LALENKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749733 LALENKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Zawlnuam MZ-04-001-042-001/82-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047765 30/06/2022 LALTHLAMUANA 2204001WL000288 LALTHLAMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749627 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Zawlnuam MZ-04-001-042-001/84-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047767 30/06/2022 LALHLUNA 2204001WL000288 LALHLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749626 Mr. LALHLUNA , MIZORAM RURAL BANK(607230)
530 Zawlnuam MZ-04-001-042-001/87-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047768 30/06/2022 LALPANA 2204001WL000288 LALPANA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749895 LALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Zawlnuam MZ-04-001-042-001/89-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047770 30/06/2022 LALRAMCHULLOVA 2204001WL000288 LALRAMCHULLOVA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749818 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Zawlnuam MZ-04-001-042-001/9-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047771 30/06/2022 C LALCHHANDAMA 2204001WL000288 C LALCHHANDAMA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749745 C LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Zawlnuam MZ-04-001-042-001/94-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047774 30/06/2022 ROTHANGPUII 2204001WL000288 ROTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749633 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
534 Zawlnuam MZ-04-001-042-001/96-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047775 30/06/2022 LALRAMPARVULI 2204001WL000288 LALRAMPARVULI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749901 LALRAMPARVULI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Zawlnuam MZ-04-001-042-001/97-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047776 30/06/2022 ZARZOLIANI 2204001WL000288 ZARZOLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749632 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
536 Zawlnuam MZ-04-001-042-001/98-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047777 30/06/2022 LALAWMPUIA 2204001WL000288 LALAWMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 07/07/2022 2853749814 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1231172 1231172
537 Zawlnuam MZ-04-001-030-001/32-D
(SIHTHIANG) 		2204001000NRG23300620220049839 30/06/2022 LALREMRUATA 2204001WL000298 LALREMRUATA 00415 SBIN0005836 2330 2330 Processed 07/07/2022 2853750115 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
538 Zawlnuam MZ-04-001-031-001/95-C
(ZAMUANG) 		2204001000NRG23300620220050316 30/06/2022 SL ZAWIA KHIANGTE 2204001WL000300 SL ZAWIA KHIANGTE 00415 SBIN0005836 2330 2330 Processed 07/07/2022 2853749944 MR SL ZAWIA KHIANGTE STATE BANK OF INDIA(508548)
539 Zawlnuam MZ-04-001-031-001/96-D
(ZAMUANG) 		2204001000NRG23300620220050317 30/06/2022 ROKHAWMA 2204001WL000300 ROKHAWMA 00415 SBIN0005836 2330 2330 Processed 07/07/2022 2853750114 MR ROKHAWMA STATE BANK OF INDIA(508548)
540 Zawlnuam MZ-04-001-031-001/97-D
(ZAMUANG) 		2204001000NRG23300620220050318 30/06/2022 MANLIANA 2204001WL000300 MANLIANA 00415 SBIN0005836 2330 2330 Processed 07/07/2022 2853749946 MR MANLIANA STATE BANK OF INDIA(508548)
SubTotal 9320 9320
541 Zawlnuam MZ-04-001-018-001/114-D
(THAIDAWR) 		2204001000NRG23300620220047891 30/06/2022 HMINGMAWIA 2204001WL000290 HMINGMAWIA 00415 SBIN0008697 2330 2330 Processed 07/07/2022 2853749945 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
542 Zawlnuam MZ-04-001-018-001/225-D
(THAIDAWR) 		2204001000NRG23300620220047995 30/06/2022 LALRINKIMI 2204001WL000290 LALRINKIMI 00415 SBIN0008697 2330 2330 Processed 07/07/2022 2853749942 MS LALRINKIMI STATE BANK OF INDIA(508548)
543 Zawlnuam MZ-04-001-018-001/65-D
(THAIDAWR) 		2204001000NRG23300620220048137 30/06/2022 NUNHLIMA 2204001WL000290 NUNHLIMA 00415 SBIN0008697 2330 2330 Processed 07/07/2022 2853749943 MR NUNHLIMA STATE BANK OF INDIA(508548)
SubTotal 6990 6990
544 Zawlnuam MZ-04-001-042-001/156-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047647 30/06/2022 LALLAWMAWMA 2204001WL000288 LALLAWMAWMA 00415 SBIN0017204 2330 2330 Processed 07/07/2022 2853749949 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
545 Zawlnuam MZ-04-001-042-001/168-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047654 30/06/2022 LALTLANPUIA 2204001WL000288 LALTLANPUIA 00415 SBIN0017204 1864 1864 Processed 07/07/2022 2853749948 LALTLANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Zawlnuam MZ-04-001-042-001/32-D
(SAIKHAWTHLIR) 		2204001000NRG23300620220047725 30/06/2022 LALTHANZUALA 2204001WL000288 LALTHANZUALA 00415 SBIN0017204 2330 2330 Processed 07/07/2022 2853749947 LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6524 6524
Total 1254006 1254006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_300622APB_FTO_3334 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 270047
2 Zawlnuam MZ2204001_300622APB_FTO_3334 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 956465
3 Zawlnuam MZ2204001_300622APB_FTO_3334 Mizoram Rural Bank SBIN0RRMIGB Mamit 4660
4 Zawlnuam MZ2204001_300622APB_FTO_3334 State Bank of India SBIN0005836 ZAWLNUAM 9320
5 Zawlnuam MZ2204001_300622APB_FTO_3334 State Bank of India SBIN0008697 MAMIT 6990
6 Zawlnuam MZ2204001_300622APB_FTO_3334 State Bank of India SBIN0017204 BAIRABI SBI 6524

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