Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:56 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_301123APB_FTO_11181
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 THINGDAWL MZ-05-001-001-001/389
(Hortoki) 		2205001000NRG24301120230165947 30/11/2023 LALTLANSANGA 2205001WL000812 LALTLANSANGA 00292 YESB0MAB010 1245 1245 Processed 19/01/2024 9668641399 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
2 THINGDAWL MZ-05-001-001-001/100
(Hortoki) 		2205001000NRG24301120230165662 30/11/2023 LALZIDINGA 2205001WL000812 LALZIDINGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641937 LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THINGDAWL MZ-05-001-001-001/103
(Hortoki) 		2205001000NRG24301120230165665 30/11/2023 HMINGTHANZAMI 2205001WL000812 HMINGTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641842 HMINGTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THINGDAWL MZ-05-001-001-001/104
(Hortoki) 		2205001000NRG24301120230165666 30/11/2023 LALTHAENGI 2205001WL000812 LALTHAENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641795 Ms. LALTHAENGI . MIZORAM RURAL BANK(607230)
5 THINGDAWL MZ-05-001-001-001/105
(Hortoki) 		2205001000NRG24301120230165667 30/11/2023 LALSIAMLIANA 2205001WL000812 LALSIAMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641554 MR LALSIAMLIANA STATE BANK OF INDIA(508548)
6 THINGDAWL MZ-05-001-001-001/106
(Hortoki) 		2205001000NRG24301120230165668 30/11/2023 LALSANGZUALI 2205001WL000812 LALSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641789 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
7 THINGDAWL MZ-05-001-001-001/107
(Hortoki) 		2205001000NRG24301120230165669 30/11/2023 R.VANLALRUATA 2205001WL000812 R.VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641840 RVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THINGDAWL MZ-05-001-001-001/108
(Hortoki) 		2205001000NRG24301120230165670 30/11/2023 LALRAMHLUNA 2205001WL000812 LALRAMHLUNA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641837 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THINGDAWL MZ-05-001-001-001/11
(Hortoki) 		2205001000NRG24301120230165671 30/11/2023 ROHLUPUII 2205001WL000812 ROHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641819 MRS ROHLUPUII STATE BANK OF INDIA(508548)
10 THINGDAWL MZ-05-001-001-001/110
(Hortoki) 		2205001000NRG24301120230165672 30/11/2023 LALZIDINGI 2205001WL000812 LALZIDINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641943 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THINGDAWL MZ-05-001-001-001/111
(Hortoki) 		2205001000NRG24301120230165673 30/11/2023 ROTHANGI 2205001WL000812 ROTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641949 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THINGDAWL MZ-05-001-001-001/114
(Hortoki) 		2205001000NRG24301120230165674 30/11/2023 LALPARI 2205001WL000812 LALPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641808 MR C LALPARI STATE BANK OF INDIA(508548)
13 THINGDAWL MZ-05-001-001-001/115
(Hortoki) 		2205001000NRG24301120230165675 30/11/2023 RAMNGHAKI 2205001WL000812 RAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641611 Mrs. RAMNGHAKI . MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-001-001/116
(Hortoki) 		2205001000NRG24301120230165676 30/11/2023 R.MALSAWMTHANGA 2205001WL000812 R.MALSAWMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641824 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
15 THINGDAWL MZ-05-001-001-001/118
(Hortoki) 		2205001000NRG24301120230165678 30/11/2023 LALCHHUANAWMI 2205001WL000812 LALCHHUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642067 Ms. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
16 THINGDAWL MZ-05-001-001-001/119
(Hortoki) 		2205001000NRG24301120230165679 30/11/2023 HMINGTHANCHHUNGI 2205001WL000812 HMINGTHANCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642153 HMING THAN CHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THINGDAWL MZ-05-001-001-001/12
(Hortoki) 		2205001000NRG24301120230165680 30/11/2023 LALCHHANCHHUAHI 2205001WL000812 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641668 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THINGDAWL MZ-05-001-001-001/121
(Hortoki) 		2205001000NRG24301120230165682 30/11/2023 LALTANPUIA 2205001WL000812 LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641783 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
19 THINGDAWL MZ-05-001-001-001/123
(Hortoki) 		2205001000NRG24301120230165684 30/11/2023 VANLALHRUAIA 2205001WL000812 VANLALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641578 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
20 THINGDAWL MZ-05-001-001-001/126
(Hortoki) 		2205001000NRG24301120230165687 30/11/2023 LALRAMNGHAKI 2205001WL000812 LALRAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641624 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-001-001/13
(Hortoki) 		2205001000NRG24301120230165689 30/11/2023 VANLALHRIMPUII 2205001WL000812 VANLALHRIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641666 Mrs. VANLALHRIMPUII . MIZORAM RURAL BANK(607230)
22 THINGDAWL MZ-05-001-001-001/130
(Hortoki) 		2205001000NRG24301120230165690 30/11/2023 LALTANPUII 2205001WL000812 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641838 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
23 THINGDAWL MZ-05-001-001-001/132
(Hortoki) 		2205001000NRG24301120230165691 30/11/2023 LALRINCHHUNGA 2205001WL000812 LALRINCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641940 LALRINCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THINGDAWL MZ-05-001-001-001/133
(Hortoki) 		2205001000NRG24301120230165692 30/11/2023 PC VANLALSIAMA 2205001WL000812 PC VANLALSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641593 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-001-001/134
(Hortoki) 		2205001000NRG24301120230165693 30/11/2023 LAIKUNGI 2205001WL000812 LAIKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641574 LAI KUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THINGDAWL MZ-05-001-001-001/135
(Hortoki) 		2205001000NRG24301120230165694 30/11/2023 LALDINGLIANA 2205001WL000812 LALDINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641790 Mr. K LALDINGLIANA AND LALZAWNI . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-001-001/138
(Hortoki) 		2205001000NRG24301120230165697 30/11/2023 VL ENGI 2205001WL000812 VL ENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641629 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-001-001/139
(Hortoki) 		2205001000NRG24301120230165698 30/11/2023 LAIKUNGI 2205001WL000812 LAIKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641623 Mrs. LAIKUNGI . MIZORAM RURAL BANK(607230)
29 THINGDAWL MZ-05-001-001-001/14
(Hortoki) 		2205001000NRG24301120230165699 30/11/2023 ISRAEL LALMUANPUII 2205001WL000812 ISRAEL LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641802 ISRAEL LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
30 THINGDAWL MZ-05-001-001-001/140
(Hortoki) 		2205001000NRG24301120230165700 30/11/2023 VANLALFELA 2205001WL000812 VANLALFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641835 VANLALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THINGDAWL MZ-05-001-001-001/141
(Hortoki) 		2205001000NRG24301120230165701 30/11/2023 LALPIANFELI 2205001WL000812 LALPIANFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641563 LALPIANFELI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THINGDAWL MZ-05-001-001-001/142
(Hortoki) 		2205001000NRG24301120230165702 30/11/2023 LALHRIATPUII 2205001WL000812 LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641843 LALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
33 THINGDAWL MZ-05-001-001-001/144
(Hortoki) 		2205001000NRG24301120230165704 30/11/2023 LALRUATFELI 2205001WL000812 LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641628 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THINGDAWL MZ-05-001-001-001/146
(Hortoki) 		2205001000NRG24301120230165706 30/11/2023 LALZAWMLIANI 2205001WL000812 LALZAWMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642183 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-001-001/147
(Hortoki) 		2205001000NRG24301120230165707 30/11/2023 ROCHHUNGI 2205001WL000812 ROCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641935 ROCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THINGDAWL MZ-05-001-001-001/148
(Hortoki) 		2205001000NRG24301120230165708 30/11/2023 B VANLALRUATI 2205001WL000812 B VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641830 Mrs. B VANLALRUATI . MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-001-001/149
(Hortoki) 		2205001000NRG24301120230165709 30/11/2023 LALRINMAWIA 2205001WL000812 LALRINMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641951 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THINGDAWL MZ-05-001-001-001/151
(Hortoki) 		2205001000NRG24301120230165711 30/11/2023 HC LALRINTLUANGI 2205001WL000812 HC LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641566 Mrs. HC LALRINTLUANGI . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-001-001/152
(Hortoki) 		2205001000NRG24301120230165712 30/11/2023 LALRINSANGA 2205001WL000812 LALRINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641832 MR LALRINSANGA STATE BANK OF INDIA(508548)
40 THINGDAWL MZ-05-001-001-001/154
(Hortoki) 		2205001000NRG24301120230165714 30/11/2023 LALRINTHANGILALRINTHANGI 2205001WL000812 LALRINTHANGILALRINTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641609 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
41 THINGDAWL MZ-05-001-001-001/155
(Hortoki) 		2205001000NRG24301120230165715 30/11/2023 ROHLIRI 2205001WL000812 ROHLIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641828 ROHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THINGDAWL MZ-05-001-001-001/156
(Hortoki) 		2205001000NRG24301120230165716 30/11/2023 HD.LALTANPUIA 2205001WL000812 HD.LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641944 LALTAN PUIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THINGDAWL MZ-05-001-001-001/158
(Hortoki) 		2205001000NRG24301120230165718 30/11/2023 C.ROTLUANGA 2205001WL000812 C.ROTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641845 C ROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THINGDAWL MZ-05-001-001-001/16
(Hortoki) 		2205001000NRG24301120230165720 30/11/2023 LALCHHUANAWMA 2205001WL000812 LALCHHUANAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641894 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THINGDAWL MZ-05-001-001-001/160
(Hortoki) 		2205001000NRG24301120230165721 30/11/2023 MARY LALENGMAWII 2205001WL000812 MARY LALENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642065 Mrs. MARY LALENGMAWII . MIZORAM RURAL BANK(607230)
46 THINGDAWL MZ-05-001-001-001/161
(Hortoki) 		2205001000NRG24301120230165722 30/11/2023 LALRENGPUII 2205001WL000812 LALRENGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641460 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
47 THINGDAWL MZ-05-001-001-001/163
(Hortoki) 		2205001000NRG24301120230165724 30/11/2023 ROKIMI 2205001WL000812 ROKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641784 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
48 THINGDAWL MZ-05-001-001-001/164
(Hortoki) 		2205001000NRG24301120230165725 30/11/2023 RINCHHANA 2205001WL000812 RINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641934 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THINGDAWL MZ-05-001-001-001/165
(Hortoki) 		2205001000NRG24301120230165726 30/11/2023 ZORAMTHANGI 2205001WL000812 ZORAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642068 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-001-001/166
(Hortoki) 		2205001000NRG24301120230165727 30/11/2023 LALTHANZAMI 2205001WL000812 LALTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641791 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THINGDAWL MZ-05-001-001-001/168
(Hortoki) 		2205001000NRG24301120230165729 30/11/2023 LALCHHARLIANI 2205001WL000812 LALCHHARLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641469 LALCHHARLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THINGDAWL MZ-05-001-001-001/17
(Hortoki) 		2205001000NRG24301120230165731 30/11/2023 LALHMACHHUANI 2205001WL000812 LALHMACHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641785 Mrs. HD LALNUNSANGA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-001-001/170
(Hortoki) 		2205001000NRG24301120230165732 30/11/2023 THANLIANA 2205001WL000812 THANLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641833 THANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THINGDAWL MZ-05-001-001-001/171
(Hortoki) 		2205001000NRG24301120230165733 30/11/2023 HMARDAILOVA 2205001WL000812 HMARDAILOVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642027 HMARDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THINGDAWL MZ-05-001-001-001/173
(Hortoki) 		2205001000NRG24301120230165735 30/11/2023 HELEN VANLALRUATI 2205001WL000812 HELEN VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641625 HELEN VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THINGDAWL MZ-05-001-001-001/176
(Hortoki) 		2205001000NRG24301120230165738 30/11/2023 LALBIAKHLUI 2205001WL000812 LALBIAKHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641635 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THINGDAWL MZ-05-001-001-001/177
(Hortoki) 		2205001000NRG24301120230165739 30/11/2023 MALSAWMTLUANGI 2205001WL000812 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641825 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-001-001/178
(Hortoki) 		2205001000NRG24301120230165740 30/11/2023 RONGENGI 2205001WL000812 RONGENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642151 RONGENGI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THINGDAWL MZ-05-001-001-001/179
(Hortoki) 		2205001000NRG24301120230165741 30/11/2023 LALPIANFELI 2205001WL000812 LALPIANFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641556 LALPIAN FELI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THINGDAWL MZ-05-001-001-001/18
(Hortoki) 		2205001000NRG24301120230165742 30/11/2023 LALLIANKIMI 2205001WL000812 LALLIANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641895 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-001-001/180
(Hortoki) 		2205001000NRG24301120230165743 30/11/2023 KROS THANGI 2205001WL000812 KROS THANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642062 Mrs. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-001-001/181
(Hortoki) 		2205001000NRG24301120230165744 30/11/2023 SELZIKPUII 2205001WL000812 SELZIKPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641896 SELZIK PUII INDIA POST PAYMENTS BANK LIMITED(508528)
63 THINGDAWL MZ-05-001-001-001/184
(Hortoki) 		2205001000NRG24301120230165747 30/11/2023 LALNUNFELI 2205001WL000812 LALNUNFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642066 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
64 THINGDAWL MZ-05-001-001-001/186
(Hortoki) 		2205001000NRG24301120230165749 30/11/2023 LALZAMLOVI 2205001WL000812 LALZAMLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641822 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-001-001/188
(Hortoki) 		2205001000NRG24301120230165750 30/11/2023 RAMCHHANTLUANGA 2205001WL000812 RAMCHHANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641897 RAMCHHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THINGDAWL MZ-05-001-001-001/189
(Hortoki) 		2205001000NRG24301120230165751 30/11/2023 VANLALDIKA 2205001WL000812 VANLALDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641697 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
67 THINGDAWL MZ-05-001-001-001/19
(Hortoki) 		2205001000NRG24301120230165752 30/11/2023 ZORAMSANGA 2205001WL000812 ZORAMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641398 Mr. ZORAMSANGA AND LALTHANZAMI . MIZORAM RURAL BANK(607230)
68 THINGDAWL MZ-05-001-001-001/192
(Hortoki) 		2205001000NRG24301120230165755 30/11/2023 LALBIAKVELA 2205001WL000812 LALBIAKVELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641823 LALBIAKVELA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THINGDAWL MZ-05-001-001-001/193
(Hortoki) 		2205001000NRG24301120230165756 30/11/2023 LALLAWMAWMI 2205001WL000812 LALLAWMAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641803 LALLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THINGDAWL MZ-05-001-001-001/195
(Hortoki) 		2205001000NRG24301120230165757 30/11/2023 CH.ROKIMA 2205001WL000812 CH.ROKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641820 MR ROKIMA STATE BANK OF INDIA(508548)
71 THINGDAWL MZ-05-001-001-001/196
(Hortoki) 		2205001000NRG24301120230165758 30/11/2023 LALHMANGAIHZUALA 2205001WL000812 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642061 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THINGDAWL MZ-05-001-001-001/198
(Hortoki) 		2205001000NRG24301120230165759 30/11/2023 LALKROSHRILZELI 2205001WL000812 LALKROSHRILZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641762 Ms. LALKROSHRILZELI . MIZORAM RURAL BANK(607230)
73 THINGDAWL MZ-05-001-001-001/199
(Hortoki) 		2205001000NRG24301120230165760 30/11/2023 LALTHUAMI 2205001WL000812 LALTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641542 Mrs. V LALTHUAMI . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-001-001/2
(Hortoki) 		2205001000NRG24301120230165761 30/11/2023 LALHMINGMAWII 2205001WL000812 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641575 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
75 THINGDAWL MZ-05-001-001-001/200
(Hortoki) 		2205001000NRG24301120230165762 30/11/2023 SAIAITHANGA 2205001WL000812 SAIAITHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642182 Mr. SAIAITHANGA . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-001-001/201
(Hortoki) 		2205001000NRG24301120230165763 30/11/2023 LALCHUNGNUNGA 2205001WL000812 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641778 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-001-001/202
(Hortoki) 		2205001000NRG24301120230165764 30/11/2023 LALTHLAMUANA 2205001WL000812 LALTHLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641465 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THINGDAWL MZ-05-001-001-001/203
(Hortoki) 		2205001000NRG24301120230165765 30/11/2023 VANLALKUNGI 2205001WL000812 VANLALKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641664 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
79 THINGDAWL MZ-05-001-001-001/207
(Hortoki) 		2205001000NRG24301120230165768 30/11/2023 THANKIMA 2205001WL000812 THANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641584 MR THANKIMA STATE BANK OF INDIA(508548)
80 THINGDAWL MZ-05-001-001-001/208
(Hortoki) 		2205001000NRG24301120230165769 30/11/2023 LALPEKHLUA 2205001WL000812 LALPEKHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641933 Mr. LALTHLENGLIANA AND LALPEKHLUA . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-001-001/209
(Hortoki) 		2205001000NRG24301120230165770 30/11/2023 MELODY NUKIMI 2205001WL000812 MELODY NUKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642063 Mrs. MELODY NUKIMI . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-001-001/211
(Hortoki) 		2205001000NRG24301120230165772 30/11/2023 RAMTHANGI 2205001WL000812 RAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641620 Mr. RAMTHANGI . MIZORAM RURAL BANK(607230)
83 THINGDAWL MZ-05-001-001-001/212
(Hortoki) 		2205001000NRG24301120230165773 30/11/2023 LALKROSMAWII 2205001WL000812 LALKROSMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641568 LALKROSMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
84 THINGDAWL MZ-05-001-001-001/214
(Hortoki) 		2205001000NRG24301120230165775 30/11/2023 R.LALDUHA 2205001WL000812 R.LALDUHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641931 Mr. R LALDUHA . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-001-001/215
(Hortoki) 		2205001000NRG24301120230165776 30/11/2023 LALPIANMAWII 2205001WL000812 LALPIANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641939 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
86 THINGDAWL MZ-05-001-001-001/218
(Hortoki) 		2205001000NRG24301120230165778 30/11/2023 LALRINGZUALI 2205001WL000812 LALRINGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641626 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-001-001/219
(Hortoki) 		2205001000NRG24301120230165779 30/11/2023 LALRINENGI 2205001WL000812 LALRINENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641421 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-001-001/22
(Hortoki) 		2205001000NRG24301120230165780 30/11/2023 VANLALRUATI 2205001WL000812 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642185 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THINGDAWL MZ-05-001-001-001/221
(Hortoki) 		2205001000NRG24301120230165782 30/11/2023 LALROZUALI 2205001WL000812 LALROZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641821 Mrs. LALROZUALI . MIZORAM RURAL BANK(607230)
90 THINGDAWL MZ-05-001-001-001/222
(Hortoki) 		2205001000NRG24301120230165783 30/11/2023 NGURKUNGI 2205001WL000812 NGURKUNGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641799 Aadhaar Number not Mapped to Account Number
91 THINGDAWL MZ-05-001-001-001/224
(Hortoki) 		2205001000NRG24301120230165784 30/11/2023 LALTHAKIMI 2205001WL000812 LALTHAKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641634 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-001-001/225
(Hortoki) 		2205001000NRG24301120230165785 30/11/2023 LALFAKZUALA 2205001WL000812 LALFAKZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641585 MR LALFAKZUALA STATE BANK OF INDIA(508548)
93 THINGDAWL MZ-05-001-001-001/227
(Hortoki) 		2205001000NRG24301120230165787 30/11/2023 LALHLIMPUII 2205001WL000812 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641667 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
94 THINGDAWL MZ-05-001-001-001/228
(Hortoki) 		2205001000NRG24301120230165788 30/11/2023 HUTHANGI 2205001WL000812 HUTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641936 Miss. HUTHANGI . MIZORAM RURAL BANK(607230)
95 THINGDAWL MZ-05-001-001-001/230
(Hortoki) 		2205001000NRG24301120230165791 30/11/2023 LALDINPUII 2205001WL000812 LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641796 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-001-001/231
(Hortoki) 		2205001000NRG24301120230165792 30/11/2023 VANLALLIANA 2205001WL000812 VANLALLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641468 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-001-001/232
(Hortoki) 		2205001000NRG24301120230165793 30/11/2023 LALTHANSANGI 2205001WL000812 LALTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641565 LALTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
98 THINGDAWL MZ-05-001-001-001/236
(Hortoki) 		2205001000NRG24301120230165795 30/11/2023 DUHLAII 2205001WL000812 DUHLAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641587 Mrs. DUHLAII . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-001-001/237
(Hortoki) 		2205001000NRG24301120230165796 30/11/2023 LALROKIMI 2205001WL000812 LALROKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641561 LALROKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THINGDAWL MZ-05-001-001-001/239
(Hortoki) 		2205001000NRG24301120230165798 30/11/2023 LALZIKPUII 2205001WL000812 LALZIKPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641621 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
101 THINGDAWL MZ-05-001-001-001/24
(Hortoki) 		2205001000NRG24301120230165799 30/11/2023 SAPCHHUNGA 2205001WL000812 SAPCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642155 SAPCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THINGDAWL MZ-05-001-001-001/241
(Hortoki) 		2205001000NRG24301120230165801 30/11/2023 LALNUNTHARI 2205001WL000812 LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641805 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-001-001/243
(Hortoki) 		2205001000NRG24301120230165803 30/11/2023 THANTHUAMI 2205001WL000812 THANTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641693 THANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THINGDAWL MZ-05-001-001-001/244
(Hortoki) 		2205001000NRG24301120230165804 30/11/2023 LALHMINGMAWIA 2205001WL000812 LALHMINGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641695 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-001-001/246
(Hortoki) 		2205001000NRG24301120230165805 30/11/2023 CHAWNGZAMI 2205001WL000812 CHAWNGZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641567 Mrs. CHAWNGZAMI . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-001-001/247
(Hortoki) 		2205001000NRG24301120230165806 30/11/2023 VANLALFELI 2205001WL000812 VANLALFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641893 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-001-001/248
(Hortoki) 		2205001000NRG24301120230165807 30/11/2023 VANLALNGURI 2205001WL000812 VANLALNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641932 Mrs. VANLALNGURI . MIZORAM RURAL BANK(607230)
108 THINGDAWL MZ-05-001-001-001/25
(Hortoki) 		2205001000NRG24301120230165808 30/11/2023 LALBIAKCHHUANGI 2205001WL000812 LALBIAKCHHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641898 Mrs. BIAKCHHUANGI . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-001-001/251
(Hortoki) 		2205001000NRG24301120230165810 30/11/2023 BIAKHNUNI 2205001WL000812 BIAKHNUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641631 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-001-001/253
(Hortoki) 		2205001000NRG24301120230165812 30/11/2023 LALTHANPUII 2205001WL000812 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641929 Mr. LALCHHANHIMA and LALTHANPUII . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-001-001/254
(Hortoki) 		2205001000NRG24301120230165813 30/11/2023 LALHLIMPUII 2205001WL000812 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641930 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
112 THINGDAWL MZ-05-001-001-001/256
(Hortoki) 		2205001000NRG24301120230165814 30/11/2023 LAISIAMI 2205001WL000812 LAISIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641463 LAISIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 THINGDAWL MZ-05-001-001-001/258
(Hortoki) 		2205001000NRG24301120230165815 30/11/2023 LALHMANGAIHA 2205001WL000812 LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641986 Mr. LALHMANGAIHA AND LALTHANKIMI . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-001-001/259
(Hortoki) 		2205001000NRG24301120230165816 30/11/2023 LALRIMAWIA 2205001WL000812 LALRIMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641553 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-001-001/260
(Hortoki) 		2205001000NRG24301120230165818 30/11/2023 C.ZAIREMTLUANGI 2205001WL000812 C.ZAIREMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641782 ZAIREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THINGDAWL MZ-05-001-001-001/262
(Hortoki) 		2205001000NRG24301120230165820 30/11/2023 VANLALHLUA 2205001WL000812 VANLALHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641437 VANLALHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THINGDAWL MZ-05-001-001-001/263
(Hortoki) 		2205001000NRG24301120230165821 30/11/2023 ROTHANGPUII 2205001WL000812 ROTHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641627 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-001-001/264
(Hortoki) 		2205001000NRG24301120230165822 30/11/2023 LALPARMAWII 2205001WL000812 LALPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641873 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-001-001/266
(Hortoki) 		2205001000NRG24301120230165824 30/11/2023 LALBIAKNII 2205001WL000812 LALBIAKNII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641759 LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
120 THINGDAWL MZ-05-001-001-001/269
(Hortoki) 		2205001000NRG24301120230165827 30/11/2023 SANGHLUPUII 2205001WL000812 SANGHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641630 Mrs. SANGHLUPUII . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-001-001/270
(Hortoki) 		2205001000NRG24301120230165829 30/11/2023 LALNUNDANGI 2205001WL000812 LALNUNDANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642035 MRS LALNUNDANGI STATE BANK OF INDIA(508548)
122 THINGDAWL MZ-05-001-001-001/273
(Hortoki) 		2205001000NRG24301120230165831 30/11/2023 LALDUHZUALI 2205001WL000812 LALDUHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641984 LALDUHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 THINGDAWL MZ-05-001-001-001/275
(Hortoki) 		2205001000NRG24301120230165832 30/11/2023 HMINGTHANMAWII 2205001WL000812 HMINGTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641633 Aadhaar Number not Mapped to Account Number
124 THINGDAWL MZ-05-001-001-001/276
(Hortoki) 		2205001000NRG24301120230165833 30/11/2023 VANLALFELA 2205001WL000812 VANLALFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641552 VANLALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
125 THINGDAWL MZ-05-001-001-001/277
(Hortoki) 		2205001000NRG24301120230165834 30/11/2023 LALSANGZUALI 2205001WL000812 LALSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641558 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 THINGDAWL MZ-05-001-001-001/278
(Hortoki) 		2205001000NRG24301120230165835 30/11/2023 LALRUATFELI 2205001WL000812 LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642058 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
127 THINGDAWL MZ-05-001-001-001/279
(Hortoki) 		2205001000NRG24301120230165836 30/11/2023 LALRUATFELI 2205001WL000812 LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641829 Miss. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-001-001/281
(Hortoki) 		2205001000NRG24301120230165839 30/11/2023 VANLALCHHUNGI 2205001WL000812 VANLALCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641613 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-001-001/282
(Hortoki) 		2205001000NRG24301120230165840 30/11/2023 VANLALMAWIA 2205001WL000812 VANLALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642190 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-001-001/286
(Hortoki) 		2205001000NRG24301120230165843 30/11/2023 LALRAMMAWIA 2205001WL000812 LALRAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668642004 Aadhaar Number not Mapped to Account Number
131 THINGDAWL MZ-05-001-001-001/288
(Hortoki) 		2205001000NRG24301120230165844 30/11/2023 RINMAWII 2205001WL000812 RINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641569 RINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
132 THINGDAWL MZ-05-001-001-001/289
(Hortoki) 		2205001000NRG24301120230165845 30/11/2023 LALNUNMAWII 2205001WL000812 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641987 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-001-001/290
(Hortoki) 		2205001000NRG24301120230165846 30/11/2023 LALTLANTHANGI 2205001WL000812 LALTLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642152 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
134 THINGDAWL MZ-05-001-001-001/293
(Hortoki) 		2205001000NRG24301120230165849 30/11/2023 LALRUALFELI 2205001WL000812 LALRUALFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641422 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
135 THINGDAWL MZ-05-001-001-001/295
(Hortoki) 		2205001000NRG24301120230165851 30/11/2023 LALTHANSIAMA 2205001WL000812 LALTHANSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641543 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-001-001/296
(Hortoki) 		2205001000NRG24301120230165852 30/11/2023 HMINGTHANPUII 2205001WL000812 HMINGTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641878 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
137 THINGDAWL MZ-05-001-001-001/297
(Hortoki) 		2205001000NRG24301120230165853 30/11/2023 LALTLUANGPUII 2205001WL000812 LALTLUANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641798 Mrs. LALTLUANGPUII . MIZORAM RURAL BANK(607230)
138 THINGDAWL MZ-05-001-001-001/298
(Hortoki) 		2205001000NRG24301120230165854 30/11/2023 LALCHHUANAWMI 2205001WL000812 LALCHHUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641462 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
139 THINGDAWL MZ-05-001-001-001/299
(Hortoki) 		2205001000NRG24301120230165855 30/11/2023 VANLALZUALA 2205001WL000812 VANLALZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642031 VANLALZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THINGDAWL MZ-05-001-001-001/301
(Hortoki) 		2205001000NRG24301120230165858 30/11/2023 LALKULHPUII 2205001WL000812 LALKULHPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641560 Mrs. LALKULHPUII . MIZORAM RURAL BANK(607230)
141 THINGDAWL MZ-05-001-001-001/303
(Hortoki) 		2205001000NRG24301120230165859 30/11/2023 VANLALCHHUANGI 2205001WL000812 VANLALCHHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641663 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
142 THINGDAWL MZ-05-001-001-001/304
(Hortoki) 		2205001000NRG24301120230165860 30/11/2023 LALHMINGMAWII 2205001WL000812 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641662 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-001-001/306
(Hortoki) 		2205001000NRG24301120230165862 30/11/2023 LALAWMPUII 2205001WL000812 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642184 Ms. LALAWMPUII . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-001-001/307
(Hortoki) 		2205001000NRG24301120230165863 30/11/2023 LALTHANPUII 2205001WL000812 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641572 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-001-001/308
(Hortoki) 		2205001000NRG24301120230165864 30/11/2023 LALTHLAMUANI 2205001WL000812 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641579 Aadhaar Number not Mapped to Account Number
146 THINGDAWL MZ-05-001-001-001/309
(Hortoki) 		2205001000NRG24301120230165865 30/11/2023 LALDUHSAKI 2205001WL000812 LALDUHSAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641589 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THINGDAWL MZ-05-001-001-001/31
(Hortoki) 		2205001000NRG24301120230165866 30/11/2023 LALDUHZUALA 2205001WL000812 LALDUHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641890 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-001-001/311
(Hortoki) 		2205001000NRG24301120230165868 30/11/2023 LALHMINGTHANGI 2205001WL000812 LALHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641618 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
149 THINGDAWL MZ-05-001-001-001/312
(Hortoki) 		2205001000NRG24301120230165869 30/11/2023 JONY ERICTION 2205001WL000812 JONY ERICTION 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642064 ZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THINGDAWL MZ-05-001-001-001/313
(Hortoki) 		2205001000NRG24301120230165870 30/11/2023 LALNUNSIAMI 2205001WL000812 LALNUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641786 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 THINGDAWL MZ-05-001-001-001/314
(Hortoki) 		2205001000NRG24301120230165871 30/11/2023 LALTANPUII 2205001WL000812 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641614 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
152 THINGDAWL MZ-05-001-001-001/315
(Hortoki) 		2205001000NRG24301120230165872 30/11/2023 B ZARZOLIANI 2205001WL000812 B ZARZOLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641764 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
153 THINGDAWL MZ-05-001-001-001/316
(Hortoki) 		2205001000NRG24301120230165873 30/11/2023 KAWLDINGLIANI 2205001WL000812 KAWLDINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641610 Mrs. KAWLDINGLIANI . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-001-001/317
(Hortoki) 		2205001000NRG24301120230165874 30/11/2023 LALNGHENGI 2205001WL000812 LALNGHENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642059 Mrs. LALNGHENGI . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-001-001/319
(Hortoki) 		2205001000NRG24301120230165876 30/11/2023 LALKHUMTIRI 2205001WL000812 LALKHUMTIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641800 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-001-001/32
(Hortoki) 		2205001000NRG24301120230165877 30/11/2023 LALNUNMAWII 2205001WL000812 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641562 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
157 THINGDAWL MZ-05-001-001-001/321
(Hortoki) 		2205001000NRG24301120230165879 30/11/2023 LALPANTLUANGA 2205001WL000812 LALPANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641396 Mr. LALPANTLUANGA . MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-001-001/322
(Hortoki) 		2205001000NRG24301120230165880 30/11/2023 VANLALRELI 2205001WL000812 VANLALRELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641397 VANLALRILI INDIA POST PAYMENTS BANK LIMITED(508528)
159 THINGDAWL MZ-05-001-001-001/323
(Hortoki) 		2205001000NRG24301120230165881 30/11/2023 ZOMUANPUII 2205001WL000812 ZOMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641797 Mr. LALRINTLUANGA AND ZOMUANPUII . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-001-001/324
(Hortoki) 		2205001000NRG24301120230165882 30/11/2023 LIANSANGPUII 2205001WL000812 LIANSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641942 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
161 THINGDAWL MZ-05-001-001-001/325
(Hortoki) 		2205001000NRG24301120230165883 30/11/2023 LALLIANZAMI 2205001WL000812 LALLIANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642029 LALLIANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 THINGDAWL MZ-05-001-001-001/326
(Hortoki) 		2205001000NRG24301120230165884 30/11/2023 ZOLIANPUII 2205001WL000812 ZOLIANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641938 ZOLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
163 THINGDAWL MZ-05-001-001-001/327
(Hortoki) 		2205001000NRG24301120230165885 30/11/2023 ZADENGI 2205001WL000812 ZADENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641988 Mrs. C ZADENGI NLUP . MIZORAM RURAL BANK(607230)
164 THINGDAWL MZ-05-001-001-001/328
(Hortoki) 		2205001000NRG24301120230165886 30/11/2023 LALRAMLIANA 2205001WL000812 LALRAMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641941 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
165 THINGDAWL MZ-05-001-001-001/329
(Hortoki) 		2205001000NRG24301120230165887 30/11/2023 LALHMANGAIHSANGI 2205001WL000812 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641571 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-001-001/33
(Hortoki) 		2205001000NRG24301120230165888 30/11/2023 LALREMLIANA 2205001WL000812 LALREMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641925 LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 THINGDAWL MZ-05-001-001-001/330
(Hortoki) 		2205001000NRG24301120230165889 30/11/2023 THANTHUAMI 2205001WL000812 THANTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641950 THANTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
168 THINGDAWL MZ-05-001-001-001/331
(Hortoki) 		2205001000NRG24301120230165890 30/11/2023 LALDUHAWMI 2205001WL000812 LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641622 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-001-001/332
(Hortoki) 		2205001000NRG24301120230165891 30/11/2023 LALNUNMAWII 2205001WL000812 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641619 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
170 THINGDAWL MZ-05-001-001-001/335
(Hortoki) 		2205001000NRG24301120230165894 30/11/2023 LALRINGZELA 2205001WL000812 LALRINGZELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641555 Mr. LALRINGZELA . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-001-001/336
(Hortoki) 		2205001000NRG24301120230165895 30/11/2023 VANLALDIKI 2205001WL000812 VANLALDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641801 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-001-001/338
(Hortoki) 		2205001000NRG24301120230165897 30/11/2023 LAIHMINGTHANGI 2205001WL000812 LAIHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641564 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-001-001/339
(Hortoki) 		2205001000NRG24301120230165898 30/11/2023 LALRAMPARI 2205001WL000812 LALRAMPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641839 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-001-001/34
(Hortoki) 		2205001000NRG24301120230165899 30/11/2023 ZAHMINGTHANGI 2205001WL000812 ZAHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641466 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-001-001/341
(Hortoki) 		2205001000NRG24301120230165900 30/11/2023 DAILOVI 2205001WL000812 DAILOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641612 Mrs. DAILOVI . MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-001-001/342
(Hortoki) 		2205001000NRG24301120230165901 30/11/2023 ELISIANMAWII 2205001WL000812 ELISIANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641792 MRS ELISIAN MAWII STATE BANK OF INDIA(508548)
177 THINGDAWL MZ-05-001-001-001/345
(Hortoki) 		2205001000NRG24301120230165903 30/11/2023 LALRINAWMA 2205001WL000812 LALRINAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641557 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
178 THINGDAWL MZ-05-001-001-001/349
(Hortoki) 		2205001000NRG24301120230165907 30/11/2023 LALREMRUATI 2205001WL000812 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641807 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
179 THINGDAWL MZ-05-001-001-001/35
(Hortoki) 		2205001000NRG24301120230165908 30/11/2023 LALRINSANGI 2205001WL000812 LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642028 Mr. K.TLUANGA AND LALRINSANGI . . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-001-001/351
(Hortoki) 		2205001000NRG24301120230165910 30/11/2023 LALMUANPUII 2205001WL000812 LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642189 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-001-001/352
(Hortoki) 		2205001000NRG24301120230165911 30/11/2023 C.LALTHAFAMKIMA 2205001WL000812 C.LALTHAFAMKIMA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641945 Aadhaar Number not Mapped to Account Number
182 THINGDAWL MZ-05-001-001-001/354
(Hortoki) 		2205001000NRG24301120230165913 30/11/2023 LALTHAKIMI 2205001WL000812 LALTHAKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641461 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-001-001/355
(Hortoki) 		2205001000NRG24301120230165914 30/11/2023 LALROHLUA 2205001WL000812 LALROHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641588 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
184 THINGDAWL MZ-05-001-001-001/356
(Hortoki) 		2205001000NRG24301120230165915 30/11/2023 LAIVETI 2205001WL000812 LAIVETI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641576 Mrs. LAIVETI . MIZORAM RURAL BANK(607230)
185 THINGDAWL MZ-05-001-001-001/359
(Hortoki) 		2205001000NRG24301120230165918 30/11/2023 THIANGHLIMI 2205001WL000812 THIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642188 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
186 THINGDAWL MZ-05-001-001-001/36
(Hortoki) 		2205001000NRG24301120230165919 30/11/2023 SANGHLUPUII 2205001WL000812 SANGHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641836 SANGHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
187 THINGDAWL MZ-05-001-001-001/360
(Hortoki) 		2205001000NRG24301120230165920 30/11/2023 VANLALDAWLI 2205001WL000812 VANLALDAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641877 VANLALDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THINGDAWL MZ-05-001-001-001/363
(Hortoki) 		2205001000NRG24301120230165923 30/11/2023 MALSAWMI 2205001WL000812 MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641595 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
189 THINGDAWL MZ-05-001-001-001/364
(Hortoki) 		2205001000NRG24301120230165924 30/11/2023 LALZAMPUII 2205001WL000812 LALZAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641793 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
190 THINGDAWL MZ-05-001-001-001/365
(Hortoki) 		2205001000NRG24301120230165925 30/11/2023 LALRINAWMI 2205001WL000812 LALRINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641947 Mrs. LALRINAWMI NLUP . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-001-001/368
(Hortoki) 		2205001000NRG24301120230165928 30/11/2023 ROTHANGA 2205001WL000812 ROTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642154 ROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 THINGDAWL MZ-05-001-001-001/369
(Hortoki) 		2205001000NRG24301120230165929 30/11/2023 LALTHANPARI 2205001WL000812 LALTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641992 Miss. LALTHANPARI AND LALROMAWIA . MIZORAM RURAL BANK(607230)
193 THINGDAWL MZ-05-001-001-001/37
(Hortoki) 		2205001000NRG24301120230165930 30/11/2023 LALCHAWIMAWIA 2205001WL000812 LALCHAWIMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641978 LALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 THINGDAWL MZ-05-001-001-001/371
(Hortoki) 		2205001000NRG24301120230165931 30/11/2023 THANNGURI 2205001WL000812 THANNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641980 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
195 THINGDAWL MZ-05-001-001-001/372
(Hortoki) 		2205001000NRG24301120230165932 30/11/2023 LALRAMHLUNI 2205001WL000812 LALRAMHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641691 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THINGDAWL MZ-05-001-001-001/373
(Hortoki) 		2205001000NRG24301120230165933 30/11/2023 LALDINPUII 2205001WL000812 LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641570 Aadhaar Number not Mapped to Account Number
197 THINGDAWL MZ-05-001-001-001/374
(Hortoki) 		2205001000NRG24301120230165934 30/11/2023 ENGZAMI 2205001WL000812 ENGZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641616 Mrs. ENGZAMI . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-001-001/375
(Hortoki) 		2205001000NRG24301120230165935 30/11/2023 ROHLUPUII 2205001WL000812 ROHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641590 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-001-001/376
(Hortoki) 		2205001000NRG24301120230165936 30/11/2023 LALCHHANCHHUAHA 2205001WL000812 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641582 CHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 THINGDAWL MZ-05-001-001-001/377
(Hortoki) 		2205001000NRG24301120230165937 30/11/2023 CHAWNGTHANGPUII 2205001WL000812 CHAWNGTHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641804 Mrs. CHAWNGTHANGPUII . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-001-001/378
(Hortoki) 		2205001000NRG24301120230165938 30/11/2023 LALNUNPUII 2205001WL000812 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641577 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
202 THINGDAWL MZ-05-001-001-001/38
(Hortoki) 		2205001000NRG24301120230165939 30/11/2023 ZAIREMMAWII 2205001WL000812 ZAIREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642034 Mr. ZAIREMMAWII AND LALMUANPUIA . MIZORAM RURAL BANK(607230)
203 THINGDAWL MZ-05-001-001-001/381
(Hortoki) 		2205001000NRG24301120230165941 30/11/2023 LALRUATFELA 2205001WL000812 LALRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641892 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-001-001/382
(Hortoki) 		2205001000NRG24301120230165942 30/11/2023 LALCHHUANKIMI 2205001WL000812 LALCHHUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641875 ZORAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 THINGDAWL MZ-05-001-001-001/383
(Hortoki) 		2205001000NRG24301120230165943 30/11/2023 LALREMMAWII 2205001WL000812 LALREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641760 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
206 THINGDAWL MZ-05-001-001-001/385
(Hortoki) 		2205001000NRG24301120230165945 30/11/2023 LALDUHSAKI 2205001WL000812 LALDUHSAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641617 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
207 THINGDAWL MZ-05-001-001-001/386
(Hortoki) 		2205001000NRG24301120230165946 30/11/2023 LALCHHANTLUANGI 2205001WL000812 LALCHHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642156 LALCHHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
208 THINGDAWL MZ-05-001-001-001/39
(Hortoki) 		2205001000NRG24301120230165948 30/11/2023 LALKHAWNGAIHI 2205001WL000812 LALKHAWNGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641827 Ms. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
209 THINGDAWL MZ-05-001-001-001/390
(Hortoki) 		2205001000NRG24301120230165949 30/11/2023 ZARLIANI 2205001WL000812 ZARLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641946 ZARLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THINGDAWL MZ-05-001-001-001/392
(Hortoki) 		2205001000NRG24301120230165951 30/11/2023 LALENGI 2205001WL000812 LALENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641615 LALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
211 THINGDAWL MZ-05-001-001-001/394
(Hortoki) 		2205001000NRG24301120230165953 30/11/2023 VANLALRUATI 2205001WL000812 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641806 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-001-001/396
(Hortoki) 		2205001000NRG24301120230165954 30/11/2023 LALRINAWMI 2205001WL000812 LALRINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642036 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 THINGDAWL MZ-05-001-001-001/397
(Hortoki) 		2205001000NRG24301120230165955 30/11/2023 VL CHHANDAMTHANGA 2205001WL000812 VL CHHANDAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641788 Mr. VANLALCHHANDAMTHANGA . MIZORAM RURAL BANK(607230)
214 THINGDAWL MZ-05-001-001-001/398
(Hortoki) 		2205001000NRG24301120230165956 30/11/2023 LALNUNMAWII 2205001WL000812 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641559 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-001-001/399
(Hortoki) 		2205001000NRG24301120230165957 30/11/2023 LALTHLENMAWII 2205001WL000812 LALTHLENMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641580 LALTHLENMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
216 THINGDAWL MZ-05-001-001-001/4
(Hortoki) 		2205001000NRG24301120230165958 30/11/2023 LALPEKHLUI 2205001WL000812 LALPEKHLUI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641761 Aadhaar Number not Mapped to Account Number
217 THINGDAWL MZ-05-001-001-001/40
(Hortoki) 		2205001000NRG24301120230165959 30/11/2023 LALBEISEII 2205001WL000812 LALBEISEII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641841 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-001-001/403
(Hortoki) 		2205001000NRG24301120230165963 30/11/2023 LALLUNGMUANI 2205001WL000812 LALLUNGMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641844 Mrs. LALLUNGMUANI . MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-001-001/405
(Hortoki) 		2205001000NRG24301120230165965 30/11/2023 LALBIAKDIKI 2205001WL000812 LALBIAKDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641573 LALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
220 THINGDAWL MZ-05-001-001-001/406
(Hortoki) 		2205001000NRG24301120230165966 30/11/2023 SANGHMINGTHANGI 2205001WL000812 SANGHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641581 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-001-001/409
(Hortoki) 		2205001000NRG24301120230165969 30/11/2023 THANGMAWIA 2205001WL000812 THANGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641696 THANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
222 THINGDAWL MZ-05-001-001-001/411
(Hortoki) 		2205001000NRG24301120230165972 30/11/2023 VANLALCHHUANGA 2205001WL000812 VANLALCHHUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641586 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
223 THINGDAWL MZ-05-001-001-001/413
(Hortoki) 		2205001000NRG24301120230165973 30/11/2023 VANLALAUVA 2205001WL000812 VANLALAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641948 LALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 THINGDAWL MZ-05-001-001-001/414
(Hortoki) 		2205001000NRG24301120230165974 30/11/2023 LALCHUANTHANGI 2205001WL000812 LALCHUANTHANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641874 Aadhaar Number not Mapped to Account Number
225 THINGDAWL MZ-05-001-001-001/417
(Hortoki) 		2205001000NRG24301120230165975 30/11/2023 R LALHLIMPUII 2205001WL000812 R LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641794 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
226 THINGDAWL MZ-05-001-001-001/418
(Hortoki) 		2205001000NRG24301120230165976 30/11/2023 ZOTHANKHUMI 2205001WL000812 ZOTHANKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642030 ZOTHANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 THINGDAWL MZ-05-001-001-001/419
(Hortoki) 		2205001000NRG24301120230165977 30/11/2023 ZOTHANTHIANGA 2205001WL000812 ZOTHANTHIANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641583 Mr. THANTHIANGA AND LALBIAKNII . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-001-001/42
(Hortoki) 		2205001000NRG24301120230165978 30/11/2023 LALBUATSAIHI 2205001WL000812 LALBUATSAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641763 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 THINGDAWL MZ-05-001-001-001/420
(Hortoki) 		2205001000NRG24301120230165979 30/11/2023 NUKIMI 2205001WL000812 NUKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641831 NUKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 THINGDAWL MZ-05-001-001-001/421
(Hortoki) 		2205001000NRG24301120230165980 30/11/2023 LILIPARI 2205001WL000812 LILIPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641891 LILIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 THINGDAWL MZ-05-001-001-001/424
(Hortoki) 		2205001000NRG24301120230165983 30/11/2023 LALROLUAHA 2205001WL000812 LALROLUAHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641395 Mr. LALROLUAHA . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-001-001/856
(Hortoki) 		2205001000NRG24301120230166333 30/11/2023 LALTHLAMUANA 2205001WL000812 LALTHLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642022 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-001-001/857
(Hortoki) 		2205001000NRG24301120230166334 30/11/2023 LALRINTLUANGI 2205001WL000812 LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668642023 Aadhaar Number not Mapped to Account Number
234 THINGDAWL MZ-05-001-001-001/86
(Hortoki) 		2205001000NRG24301120230166337 30/11/2023 LALREMTLUANGA 2205001WL000812 LALREMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641467 LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
235 THINGDAWL MZ-05-001-001-001/861
(Hortoki) 		2205001000NRG24301120230166338 30/11/2023 LALBUATSAIHI 2205001WL000812 LALBUATSAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641876 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 THINGDAWL MZ-05-001-001-001/862
(Hortoki) 		2205001000NRG24301120230166339 30/11/2023 VANLALHRIATI 2205001WL000812 VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642177 Miss. VANLALHRIATI . MIZORAM RURAL BANK(607230)
237 THINGDAWL MZ-05-001-001-001/864
(Hortoki) 		2205001000NRG24301120230166341 30/11/2023 BAROCHANRA 2205001WL000812 BAROCHANRA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642178 BAROCHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
238 THINGDAWL MZ-05-001-001-001/865
(Hortoki) 		2205001000NRG24301120230166342 30/11/2023 DODO 2205001WL000812 DODO 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642181 Mr. DODO . MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-001-001/866
(Hortoki) 		2205001000NRG24301120230166343 30/11/2023 NABRAM RIANG 2205001WL000812 NABRAM RIANG 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642180 Mr. NABIRAM RIANG MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-001-001/868
(Hortoki) 		2205001000NRG24301120230166345 30/11/2023 LALPEKDAWNGI 2205001WL000812 LALPEKDAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642179 Mrs. LALPEKDAWNGI . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-001-001/87
(Hortoki) 		2205001000NRG24301120230166346 30/11/2023 LAWMZUALA 2205001WL000812 LAWMZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641826 HD LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
242 THINGDAWL MZ-05-001-001-001/873
(Hortoki) 		2205001000NRG24301120230166349 30/11/2023 TANPUIA 2205001WL000812 TANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641424 MR TANPUIA TANPUIA STATE BANK OF INDIA(508548)
243 THINGDAWL MZ-05-001-001-001/875
(Hortoki) 		2205001000NRG24301120230166351 30/11/2023 H THANGHLUNCHHUNGI 2205001WL000812 H THANGHLUNCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642187 MRS H THANGHLUNCHHUNGI STATE BANK OF INDIA(508548)
244 THINGDAWL MZ-05-001-001-001/9
(Hortoki) 		2205001000NRG24301120230166358 30/11/2023 VANLALTLANPUII 2205001WL000812 VANLALTLANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642060 VANLALTLANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
245 THINGDAWL MZ-05-001-001-001/90
(Hortoki) 		2205001000NRG24301120230166359 30/11/2023 LALRINMAWII 2205001WL000812 LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641665 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
246 THINGDAWL MZ-05-001-001-001/92
(Hortoki) 		2205001000NRG24301120230166360 30/11/2023 ZORAMTHANGA 2205001WL000812 ZORAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641979 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 THINGDAWL MZ-05-001-001-001/93
(Hortoki) 		2205001000NRG24301120230166361 30/11/2023 LALRUATSANGI 2205001WL000812 LALRUATSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641632 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-001-001/98
(Hortoki) 		2205001000NRG24301120230166365 30/11/2023 VANLALRUATI 2205001WL000812 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641834 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-009-001/10
(Bukpui) 		2205001000NRG24301120230165413 30/11/2023 KAILALSONA 2205001WL000811 KAILALSONA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641526 Mr. T LALSAWNA . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-009-001/100
(Bukpui) 		2205001000NRG24301120230165414 30/11/2023 CHHANDAMA 2205001WL000811 CHHANDAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641725 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-009-001/101
(Bukpui) 		2205001000NRG24301120230165415 30/11/2023 MANLIANA 2205001WL000811 MANLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641726 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-009-001/102
(Bukpui) 		2205001000NRG24301120230165416 30/11/2023 VANLALMAWII 2205001WL000811 VANLALMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642038 VANLALMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
253 THINGDAWL MZ-05-001-009-001/103
(Bukpui) 		2205001000NRG24301120230165417 30/11/2023 LALNEIHTHANGA 2205001WL000811 LALNEIHTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642118 LALNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
254 THINGDAWL MZ-05-001-009-001/104
(Bukpui) 		2205001000NRG24301120230165418 30/11/2023 K.LALRUATA 2205001WL000811 K.LALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641507 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-009-001/105
(Bukpui) 		2205001000NRG24301120230165419 30/11/2023 LAWNGTUKTHANGA 2205001WL000811 LAWNGTUKTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641677 Mr. LAWNGTUKTHANGA . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-009-001/106
(Bukpui) 		2205001000NRG24301120230165420 30/11/2023 V.LALTANPUIA 2205001WL000811 V.LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641766 Mr. V LALTANPUIA . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-009-001/107
(Bukpui) 		2205001000NRG24301120230165421 30/11/2023 LALRAMLIANA 2205001WL000811 LALRAMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641676 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
258 THINGDAWL MZ-05-001-009-001/109
(Bukpui) 		2205001000NRG24301120230165422 30/11/2023 THANTUMA 2205001WL000811 THANTUMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641758 Mr. THANTUMA . MIZORAM RURAL BANK(607230)
259 THINGDAWL MZ-05-001-009-001/11
(Bukpui) 		2205001000NRG24301120230165423 30/11/2023 LALHMINGMAWII 2205001WL000811 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641641 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-009-001/110
(Bukpui) 		2205001000NRG24301120230165424 30/11/2023 CHAWNGTHANGPUII 2205001WL000811 CHAWNGTHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641723 Mrs. CHANWGTHANGPUII . MIZORAM RURAL BANK(607230)
261 THINGDAWL MZ-05-001-009-001/112
(Bukpui) 		2205001000NRG24301120230165425 30/11/2023 LALRINCHHANA 2205001WL000811 LALRINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641722 Mr. R.K.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-009-001/115
(Bukpui) 		2205001000NRG24301120230165426 30/11/2023 VANLALMAWIA 2205001WL000811 VANLALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641750 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
263 THINGDAWL MZ-05-001-009-001/117
(Bukpui) 		2205001000NRG24301120230165427 30/11/2023 LALRAMNGHAKI 2205001WL000811 LALRAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641519 LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
264 THINGDAWL MZ-05-001-009-001/119
(Bukpui) 		2205001000NRG24301120230165428 30/11/2023 PC THANGHUAMA 2205001WL000811 PC THANGHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641670 PC THANGHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THINGDAWL MZ-05-001-009-001/12
(Bukpui) 		2205001000NRG24301120230165429 30/11/2023 ROKIAMLOVA 2205001WL000811 ROKIAMLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641510 Mr. ROKIAMLOVA . MIZORAM RURAL BANK(607230)
266 THINGDAWL MZ-05-001-009-001/120
(Bukpui) 		2205001000NRG24301120230165430 30/11/2023 S.LALSANGZUALA 2205001WL000811 S.LALSANGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641751 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-009-001/121
(Bukpui) 		2205001000NRG24301120230165431 30/11/2023 ROMAWII 2205001WL000811 ROMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641657 Mrs. ROMAWII AND VANLALNGHAKA . MIZORAM RURAL BANK(607230)
268 THINGDAWL MZ-05-001-009-001/122
(Bukpui) 		2205001000NRG24301120230165432 30/11/2023 K SAWIHMINGTHANGA 2205001WL000811 K SAWIHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641654 Mr. K.SAWIHMINGTHANGA . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-009-001/123
(Bukpui) 		2205001000NRG24301120230165433 30/11/2023 PC LALRAMSANGA 2205001WL000811 PC LALRAMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641754 P C LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
270 THINGDAWL MZ-05-001-009-001/126
(Bukpui) 		2205001000NRG24301120230165434 30/11/2023 TC VANLALHLUA 2205001WL000811 TC VANLALHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641849 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-009-001/127
(Bukpui) 		2205001000NRG24301120230165435 30/11/2023 LALHRANGI 2205001WL000811 LALHRANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642119 LALHRANGI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THINGDAWL MZ-05-001-009-001/128
(Bukpui) 		2205001000NRG24301120230165436 30/11/2023 LALBIAKDIKI 2205001WL000811 LALBIAKDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641923 LALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
273 THINGDAWL MZ-05-001-009-001/129
(Bukpui) 		2205001000NRG24301120230165437 30/11/2023 SANGHLUNI 2205001WL000811 SANGHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641508 Mrs. SANGHLUNI . MIZORAM RURAL BANK(607230)
274 THINGDAWL MZ-05-001-009-001/130
(Bukpui) 		2205001000NRG24301120230165439 30/11/2023 LAIBATI 2205001WL000811 LAIBATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642079 LAIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 THINGDAWL MZ-05-001-009-001/132
(Bukpui) 		2205001000NRG24301120230165440 30/11/2023 LALRINPUII 2205001WL000811 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641720 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-009-001/133
(Bukpui) 		2205001000NRG24301120230165441 30/11/2023 ZELSIAMA 2205001WL000811 ZELSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641717 MR ZELSIAMA STATE BANK OF INDIA(508548)
277 THINGDAWL MZ-05-001-009-001/135
(Bukpui) 		2205001000NRG24301120230165442 30/11/2023 MANGKUNGI 2205001WL000811 MANGKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641487 MANGKUNGI . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-009-001/136
(Bukpui) 		2205001000NRG24301120230165443 30/11/2023 LALHMINGMAWII 2205001WL000811 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641767 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
279 THINGDAWL MZ-05-001-009-001/137
(Bukpui) 		2205001000NRG24301120230165444 30/11/2023 THANGKAIA 2205001WL000811 THANGKAIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641652 Mr. THANGKAIA . MIZORAM RURAL BANK(607230)
280 THINGDAWL MZ-05-001-009-001/138
(Bukpui) 		2205001000NRG24301120230165445 30/11/2023 H.KHUMSANGA 2205001WL000811 H.KHUMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641438 H KHUMSANGA STATE BANK OF INDIA(508548)
281 THINGDAWL MZ-05-001-009-001/139
(Bukpui) 		2205001000NRG24301120230165446 30/11/2023 VANLALTLUANGA 2205001WL000811 VANLALTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641518 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-009-001/14
(Bukpui) 		2205001000NRG24301120230165447 30/11/2023 LALLAWISANGA 2205001WL000811 LALLAWISANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641451 Mr. LALAWISANGA . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-009-001/141
(Bukpui) 		2205001000NRG24301120230165448 30/11/2023 VANLALHNEMI 2205001WL000811 VANLALHNEMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 THINGDAWL MZ-05-001-009-001/143
(Bukpui) 		2205001000NRG24301120230165449 30/11/2023 MALSAWMTLUANGA 2205001WL000811 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641682 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
285 THINGDAWL MZ-05-001-009-001/144
(Bukpui) 		2205001000NRG24301120230165450 30/11/2023 LK.THANGA 2205001WL000811 LK.THANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641776 Mr. LANGKHANTHANGA . MIZORAM RURAL BANK(607230)
286 THINGDAWL MZ-05-001-009-001/145
(Bukpui) 		2205001000NRG24301120230165451 30/11/2023 ENGKHOPOA 2205001WL000811 ENGKHOPOA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641656 Mr. ENGKHOPAO . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-009-001/146
(Bukpui) 		2205001000NRG24301120230165452 30/11/2023 H.VANLALRUATA 2205001WL000811 H.VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641497 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-009-001/147
(Bukpui) 		2205001000NRG24301120230165453 30/11/2023 VARHLUNCHHUNGA 2205001WL000811 VARHLUNCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641452 Mr. VARHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-009-001/148
(Bukpui) 		2205001000NRG24301120230165454 30/11/2023 LALNITHANGI 2205001WL000811 LALNITHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641675 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
290 THINGDAWL MZ-05-001-009-001/149
(Bukpui) 		2205001000NRG24301120230165455 30/11/2023 V.THANGZAMA 2205001WL000811 V.THANGZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641655 Mr. THANGZAMA . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-009-001/15
(Bukpui) 		2205001000NRG24301120230165456 30/11/2023 K.LALTHIANGHLIMA 2205001WL000811 K.LALTHIANGHLIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641445 Mr. K.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-009-001/151
(Bukpui) 		2205001000NRG24301120230165458 30/11/2023 THANGKHANAMA 2205001WL000811 THANGKHANAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641854 Mr. THANGKHANAMA . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-009-001/152
(Bukpui) 		2205001000NRG24301120230165459 30/11/2023 KHAWLCHINGI 2205001WL000811 KHAWLCHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641713 Mrs. KHAWLCHINGI . MIZORAM RURAL BANK(607230)
294 THINGDAWL MZ-05-001-009-001/153
(Bukpui) 		2205001000NRG24301120230165460 30/11/2023 VANLALROVI 2205001WL000811 VANLALROVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641718 VANLALROVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 THINGDAWL MZ-05-001-009-001/155
(Bukpui) 		2205001000NRG24301120230165462 30/11/2023 SANGZELA 2205001WL000811 SANGZELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641737 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-009-001/156
(Bukpui) 		2205001000NRG24301120230165463 30/11/2023 ZAMSANGA 2205001WL000811 ZAMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641714 Mr. ZAMSANGA . MIZORAM RURAL BANK(607230)
297 THINGDAWL MZ-05-001-009-001/157
(Bukpui) 		2205001000NRG24301120230165464 30/11/2023 LALRAMNUNTLUANGA 2205001WL000811 LALRAMNUNTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641500 Mr. LALRAMNUNTLUANGA . MIZORAM RURAL BANK(607230)
298 THINGDAWL MZ-05-001-009-001/158
(Bukpui) 		2205001000NRG24301120230165465 30/11/2023 PACHHUNGA 2205001WL000811 PACHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641494 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-009-001/159
(Bukpui) 		2205001000NRG24301120230165466 30/11/2023 LALAWMAWII 2205001WL000811 LALAWMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642084 LALAWMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
300 THINGDAWL MZ-05-001-009-001/16
(Bukpui) 		2205001000NRG24301120230165467 30/11/2023 R.LALTHAKIMA 2205001WL000811 R.LALTHAKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641458 Mr. R.LALTHAKIMA . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-009-001/161
(Bukpui) 		2205001000NRG24301120230165468 30/11/2023 ROTHANGPUIA 2205001WL000811 ROTHANGPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641671 Mr. ROTHANGPUIA AND K.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-009-001/162
(Bukpui) 		2205001000NRG24301120230165469 30/11/2023 PHIRKUNGA 2205001WL000811 PHIRKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641501 Mr. PHIRKUNGA . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-009-001/163
(Bukpui) 		2205001000NRG24301120230165470 30/11/2023 THUAMHLUNA 2205001WL000811 THUAMHLUNA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641753 Mr. THUAMHLUNA . MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-009-001/164
(Bukpui) 		2205001000NRG24301120230165471 30/11/2023 THANGDAMA 2205001WL000811 THANGDAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641749 Mr. THANGDAMA . MIZORAM RURAL BANK(607230)
305 THINGDAWL MZ-05-001-009-001/165
(Bukpui) 		2205001000NRG24301120230165472 30/11/2023 LALNUNTLUANGA 2205001WL000811 LALNUNTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641478 LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-009-001/166
(Bukpui) 		2205001000NRG24301120230165473 30/11/2023 TANGLIANA 2205001WL000811 TANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641439 Mr. TANGLIANA . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-009-001/167
(Bukpui) 		2205001000NRG24301120230165474 30/11/2023 H.LALVULLUAIA 2205001WL000811 H.LALVULLUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641499 Mr. H.LALVULLUAIA . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-009-001/168
(Bukpui) 		2205001000NRG24301120230165475 30/11/2023 TLANGTHANSANGA 2205001WL000811 TLANGTHANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641446 Mr. TLANGTHANSANGA . MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-009-001/169
(Bukpui) 		2205001000NRG24301120230165476 30/11/2023 LIANCHHAWNA 2205001WL000811 LIANCHHAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641447 Mr. LIANCHHAWNA . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-009-001/17
(Bukpui) 		2205001000NRG24301120230165477 30/11/2023 R LALNGHETA 2205001WL000811 R LALNGHETA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641647 Mr. R VANLALNGHETA . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-009-001/170
(Bukpui) 		2205001000NRG24301120230165478 30/11/2023 K.MALSAWMA 2205001WL000811 K.MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641712 Mr. K.MALSAWMA . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-009-001/171
(Bukpui) 		2205001000NRG24301120230165479 30/11/2023 THANGCHHUANLIANA 2205001WL000811 THANGCHHUANLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641484 Mr. THANGCHHUANLIANA . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-009-001/172
(Bukpui) 		2205001000NRG24301120230165480 30/11/2023 LALDINPUII 2205001WL000811 LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641648 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
314 THINGDAWL MZ-05-001-009-001/173
(Bukpui) 		2205001000NRG24301120230165481 30/11/2023 B.LALFELA 2205001WL000811 B.LALFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641757 Mr. B.LALFELA . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-009-001/175
(Bukpui) 		2205001000NRG24301120230165483 30/11/2023 H.THANTHUIA 2205001WL000811 H.THANTHUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641485 Mr. H THANTHUIA . MIZORAM RURAL BANK(607230)
316 THINGDAWL MZ-05-001-009-001/176
(Bukpui) 		2205001000NRG24301120230165484 30/11/2023 LALMUANA 2205001WL000811 LALMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641516 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
317 THINGDAWL MZ-05-001-009-001/177
(Bukpui) 		2205001000NRG24301120230165485 30/11/2023 LIANNGUAUVA 2205001WL000811 LIANNGUAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641440 Mr. LIANNGUAUVA . MIZORAM RURAL BANK(607230)
318 THINGDAWL MZ-05-001-009-001/179
(Bukpui) 		2205001000NRG24301120230165486 30/11/2023 RAMTHANTLUANGI 2205001WL000811 RAMTHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641952 RAMTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
319 THINGDAWL MZ-05-001-009-001/18
(Bukpui) 		2205001000NRG24301120230165487 30/11/2023 RAMNEISANGA FIMATE 2205001WL000811 RAMNEISANGA FIMATE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641502 Mr. RAMNEISANGA FIMATE . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-009-001/180
(Bukpui) 		2205001000NRG24301120230165488 30/11/2023 DAMTHUAMA 2205001WL000811 DAMTHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641684 DAMTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 THINGDAWL MZ-05-001-009-001/181
(Bukpui) 		2205001000NRG24301120230165489 30/11/2023 SANGLUAIA 2205001WL000811 SANGLUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641490 Mr. SANGLUAIA . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-009-001/182
(Bukpui) 		2205001000NRG24301120230165490 30/11/2023 V.LIANNGURA 2205001WL000811 V.LIANNGURA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641686 Mr. V.LIANNGURA . MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-009-001/183
(Bukpui) 		2205001000NRG24301120230165491 30/11/2023 LALRAMMAWIA 2205001WL000811 LALRAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642013 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
324 THINGDAWL MZ-05-001-009-001/184
(Bukpui) 		2205001000NRG24301120230165492 30/11/2023 THANGDAILOVA 2205001WL000811 THANGDAILOVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641515 THANGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
325 THINGDAWL MZ-05-001-009-001/185
(Bukpui) 		2205001000NRG24301120230165493 30/11/2023 LALNGHAKLIANA 2205001WL000811 LALNGHAKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641512 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-009-001/186
(Bukpui) 		2205001000NRG24301120230165494 30/11/2023 SANGKUNGA 2205001WL000811 SANGKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641486 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-009-001/187
(Bukpui) 		2205001000NRG24301120230165495 30/11/2023 SANGKUNGA 2205001WL000811 SANGKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641488 Mr. ROCHHUANAWMA . MIZORAM RURAL BANK(607230)
328 THINGDAWL MZ-05-001-009-001/189
(Bukpui) 		2205001000NRG24301120230165496 30/11/2023 KAPHRANGA 2205001WL000811 KAPHRANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641674 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-009-001/19
(Bukpui) 		2205001000NRG24301120230165497 30/11/2023 RANGLIANTHANGI 2205001WL000811 RANGLIANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641646 Mrs. RANGLIANTHANGI . MIZORAM RURAL BANK(607230)
330 THINGDAWL MZ-05-001-009-001/191
(Bukpui) 		2205001000NRG24301120230165499 30/11/2023 LALRINPUII 2205001WL000811 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641715 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-009-001/192
(Bukpui) 		2205001000NRG24301120230165500 30/11/2023 LALROCHHUNGI 2205001WL000811 LALROCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641685 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
332 THINGDAWL MZ-05-001-009-001/193
(Bukpui) 		2205001000NRG24301120230165501 30/11/2023 SANGHMINGLIANA 2205001WL000811 SANGHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641728 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
333 THINGDAWL MZ-05-001-009-001/196
(Bukpui) 		2205001000NRG24301120230165502 30/11/2023 ZIRSANGZELA 2205001WL000811 ZIRSANGZELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642163 Mr. ZIRSANGZELA . MIZORAM RURAL BANK(607230)
334 THINGDAWL MZ-05-001-009-001/197
(Bukpui) 		2205001000NRG24301120230165503 30/11/2023 LAICHHUANA 2205001WL000811 LAICHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641514 LAICHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 THINGDAWL MZ-05-001-009-001/2
(Bukpui) 		2205001000NRG24301120230165504 30/11/2023 ZASANGA 2205001WL000811 ZASANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641492 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
336 THINGDAWL MZ-05-001-009-001/200
(Bukpui) 		2205001000NRG24301120230165505 30/11/2023 LALCHHANHIMI 2205001WL000811 LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641719 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
337 THINGDAWL MZ-05-001-009-001/201
(Bukpui) 		2205001000NRG24301120230165506 30/11/2023 LALZAMLOVI 2205001WL000811 LALZAMLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641535 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
338 THINGDAWL MZ-05-001-009-001/202
(Bukpui) 		2205001000NRG24301120230165507 30/11/2023 LIANZASUANA 2205001WL000811 LIANZASUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642046 Mr. LIANZASUANA . MIZORAM RURAL BANK(607230)
339 THINGDAWL MZ-05-001-009-001/206
(Bukpui) 		2205001000NRG24301120230165508 30/11/2023 HMINGTHANPUIA 2205001WL000811 HMINGTHANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641730 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-009-001/208
(Bukpui) 		2205001000NRG24301120230165509 30/11/2023 NEMHNUNI 2205001WL000811 NEMHNUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641716 Mrs. NEMHNUNI . MIZORAM RURAL BANK(607230)
341 THINGDAWL MZ-05-001-009-001/209
(Bukpui) 		2205001000NRG24301120230165510 30/11/2023 CHHUNTHUAMA 2205001WL000811 CHHUNTHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641993 Mr. CHHUNTHUAMA AND KHUANGREMTHANGA . MIZORAM RURAL BANK(607230)
342 THINGDAWL MZ-05-001-009-001/21
(Bukpui) 		2205001000NRG24301120230165511 30/11/2023 H.LALVULMAWIA 2205001WL000811 H.LALVULMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641442 Mr. H LALVULMAWIA . MIZORAM RURAL BANK(607230)
343 THINGDAWL MZ-05-001-009-001/210
(Bukpui) 		2205001000NRG24301120230165512 30/11/2023 LALNUNPUII 2205001WL000811 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641683 ESTHER LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
344 THINGDAWL MZ-05-001-009-001/211
(Bukpui) 		2205001000NRG24301120230165513 30/11/2023 ROSIAMI 2205001WL000811 ROSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641732 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-009-001/212
(Bukpui) 		2205001000NRG24301120230165514 30/11/2023 C. RAMFANGZAUVA 2205001WL000811 C. RAMFANGZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641774 Mr. C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-009-001/22
(Bukpui) 		2205001000NRG24301120230165516 30/11/2023 ZOTHANLIANA 2205001WL000811 ZOTHANLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641489 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
347 THINGDAWL MZ-05-001-009-001/220
(Bukpui) 		2205001000NRG24301120230165517 30/11/2023 VANLALHRUAIA 2205001WL000811 VANLALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641537 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
348 THINGDAWL MZ-05-001-009-001/221
(Bukpui) 		2205001000NRG24301120230165518 30/11/2023 VANLALSAWMI 2205001WL000811 VANLALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642044 VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 THINGDAWL MZ-05-001-009-001/222
(Bukpui) 		2205001000NRG24301120230165519 30/11/2023 THANGCHUNGNUNGI 2205001WL000811 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641653 Mrs. THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
350 THINGDAWL MZ-05-001-009-001/223
(Bukpui) 		2205001000NRG24301120230165520 30/11/2023 SIKULSANGA 2205001WL000811 SIKULSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641780 SIKULSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
351 THINGDAWL MZ-05-001-009-001/225
(Bukpui) 		2205001000NRG24301120230165521 30/11/2023 LALDINTHARA FIMATE 2205001WL000811 LALDINTHARA FIMATE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641743 Mr. LALDINTHARA FIMATE . MIZORAM RURAL BANK(607230)
352 THINGDAWL MZ-05-001-009-001/226
(Bukpui) 		2205001000NRG24301120230165522 30/11/2023 LALCHAWIMAWII 2205001WL000811 LALCHAWIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641444 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
353 THINGDAWL MZ-05-001-009-001/227
(Bukpui) 		2205001000NRG24301120230165523 30/11/2023 LALRINDIKI 2205001WL000811 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641681 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
354 THINGDAWL MZ-05-001-009-001/229
(Bukpui) 		2205001000NRG24301120230165525 30/11/2023 V ZORAMHMANGAIHA 2205001WL000811 V ZORAMHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641645 Mr. V.ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
355 THINGDAWL MZ-05-001-009-001/23
(Bukpui) 		2205001000NRG24301120230165526 30/11/2023 VANLALSANGA 2205001WL000811 VANLALSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641455 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
356 THINGDAWL MZ-05-001-009-001/230
(Bukpui) 		2205001000NRG24301120230165527 30/11/2023 VANLALCHAMI 2205001WL000811 VANLALCHAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641522 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
357 THINGDAWL MZ-05-001-009-001/231
(Bukpui) 		2205001000NRG24301120230165528 30/11/2023 THANGKHANMANGA 2205001WL000811 THANGKHANMANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641729 Mr. THANGKHANMANGA . MIZORAM RURAL BANK(607230)
358 THINGDAWL MZ-05-001-009-001/232
(Bukpui) 		2205001000NRG24301120230165529 30/11/2023 B.ZAHNUNA 2205001WL000811 B.ZAHNUNA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641450 Mr. B ZAHNUNA . MIZORAM RURAL BANK(607230)
359 THINGDAWL MZ-05-001-009-001/233
(Bukpui) 		2205001000NRG24301120230165530 30/11/2023 VANRAMNGAII 2205001WL000811 VANRAMNGAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641493 Mrs. VANRAMNGAII . MIZORAM RURAL BANK(607230)
360 THINGDAWL MZ-05-001-009-001/234
(Bukpui) 		2205001000NRG24301120230165531 30/11/2023 LALDAWNGLIANI 2205001WL000811 LALDAWNGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641721 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
361 THINGDAWL MZ-05-001-009-001/235
(Bukpui) 		2205001000NRG24301120230165532 30/11/2023 ZOTHANTLINGA 2205001WL000811 ZOTHANTLINGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641752 Mr. ZOTHANTLINGA . MIZORAM RURAL BANK(607230)
362 THINGDAWL MZ-05-001-009-001/236
(Bukpui) 		2205001000NRG24301120230165533 30/11/2023 VANLALPHENA 2205001WL000811 VANLALPHENA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641687 Mr. VANLALPHENA . MIZORAM RURAL BANK(607230)
363 THINGDAWL MZ-05-001-009-001/237
(Bukpui) 		2205001000NRG24301120230165534 30/11/2023 ZATHANGPUII 2205001WL000811 ZATHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641449 Mr. ZATHANGPUII . MIZORAM RURAL BANK(607230)
364 THINGDAWL MZ-05-001-009-001/239
(Bukpui) 		2205001000NRG24301120230165535 30/11/2023 LALPIANTHANGA 2205001WL000811 LALPIANTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641498 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
365 THINGDAWL MZ-05-001-009-001/24
(Bukpui) 		2205001000NRG24301120230165536 30/11/2023 LALRINAWMA 2205001WL000811 LALRINAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641707 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
366 THINGDAWL MZ-05-001-009-001/240
(Bukpui) 		2205001000NRG24301120230165537 30/11/2023 NGURTHANZAMI 2205001WL000811 NGURTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641741 Mrs. NGURTHANZAMI . MIZORAM RURAL BANK(607230)
367 THINGDAWL MZ-05-001-009-001/25
(Bukpui) 		2205001000NRG24301120230165538 30/11/2023 RINAWMA 2205001WL000811 RINAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641756 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
368 THINGDAWL MZ-05-001-009-001/26
(Bukpui) 		2205001000NRG24301120230165539 30/11/2023 LALENGZAUVA 2205001WL000811 LALENGZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641536 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
369 THINGDAWL MZ-05-001-009-001/263
(Bukpui) 		2205001000NRG24301120230165540 30/11/2023 LALRINZUALA 2205001WL000811 LALRINZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641865 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
370 THINGDAWL MZ-05-001-009-001/265
(Bukpui) 		2205001000NRG24301120230165542 30/11/2023 KHUANGTUAHZOVI 2205001WL000811 KHUANGTUAHZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641727 MR FIMROKUNGA FIMATE STATE BANK OF INDIA(508548)
371 THINGDAWL MZ-05-001-009-001/268
(Bukpui) 		2205001000NRG24301120230165544 30/11/2023 LALHMINGTHAI 2205001WL000811 LALHMINGTHAI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641524 LALHMINGTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 THINGDAWL MZ-05-001-009-001/27
(Bukpui) 		2205001000NRG24301120230165545 30/11/2023 J LALRAWNGBAWLA 2205001WL000811 J LALRAWNGBAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642049 Mr. J.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
373 THINGDAWL MZ-05-001-009-001/270
(Bukpui) 		2205001000NRG24301120230165546 30/11/2023 VANLALHMANGAIHZUALA 2205001WL000811 VANLALHMANGAIHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641659 VANLALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
374 THINGDAWL MZ-05-001-009-001/271
(Bukpui) 		2205001000NRG24301120230165547 30/11/2023 PC VANLALDIKA 2205001WL000811 PC VANLALDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641746 PC VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
375 THINGDAWL MZ-05-001-009-001/272
(Bukpui) 		2205001000NRG24301120230165548 30/11/2023 LALRINPUII FANAI 2205001WL000811 LALRINPUII FANAI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641538 Mrs. LALRINPUII FANAI . MIZORAM RURAL BANK(607230)
376 THINGDAWL MZ-05-001-009-001/273
(Bukpui) 		2205001000NRG24301120230165549 30/11/2023 SANGNEIHTHANGA 2205001WL000811 SANGNEIHTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641658 Mr. SANGNEIHTHANGA . MIZORAM RURAL BANK(607230)
377 THINGDAWL MZ-05-001-009-001/275
(Bukpui) 		2205001000NRG24301120230165550 30/11/2023 LALREMSIAMA 2205001WL000811 LALREMSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642012 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
378 THINGDAWL MZ-05-001-009-001/278
(Bukpui) 		2205001000NRG24301120230165552 30/11/2023 LALRINMAWII 2205001WL000811 LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642014 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
379 THINGDAWL MZ-05-001-009-001/279
(Bukpui) 		2205001000NRG24301120230165553 30/11/2023 B LALRINTLUANGA 2205001WL000811 B LALRINTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641660 Mr. B.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
380 THINGDAWL MZ-05-001-009-001/28
(Bukpui) 		2205001000NRG24301120230165554 30/11/2023 PC HMINGTHANMAWIA 2205001WL000811 PC HMINGTHANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641479 Mr. P.C.HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
381 THINGDAWL MZ-05-001-009-001/280
(Bukpui) 		2205001000NRG24301120230165555 30/11/2023 LALRAMCHHANA 2205001WL000811 LALRAMCHHANA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641918 Aadhaar Number not Mapped to Account Number
382 THINGDAWL MZ-05-001-009-001/282
(Bukpui) 		2205001000NRG24301120230165556 30/11/2023 H LALHMUNSIAMI 2205001WL000811 H LALHMUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641919 HLALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 THINGDAWL MZ-05-001-009-001/283
(Bukpui) 		2205001000NRG24301120230165557 30/11/2023 B MALSAWMKIMA 2205001WL000811 B MALSAWMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642132 B MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 THINGDAWL MZ-05-001-009-001/284
(Bukpui) 		2205001000NRG24301120230165558 30/11/2023 NGURLIANCHAWNGI 2205001WL000811 NGURLIANCHAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642129 Mrs. NGURLIANCHAWNGI . MIZORAM RURAL BANK(607230)
385 THINGDAWL MZ-05-001-009-001/29
(Bukpui) 		2205001000NRG24301120230165560 30/11/2023 PUMZAMANGA 2205001WL000811 PUMZAMANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641482 Mr. PUMZAMANGA . MIZORAM RURAL BANK(607230)
386 THINGDAWL MZ-05-001-009-001/290
(Bukpui) 		2205001000NRG24301120230165561 30/11/2023 LIANZELI 2205001WL000811 LIANZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642126 Mrs. LIANZELI PACHUAU . MIZORAM RURAL BANK(607230)
387 THINGDAWL MZ-05-001-009-001/293
(Bukpui) 		2205001000NRG24301120230165563 30/11/2023 H CHHUNGLAWMKIMA 2205001WL000811 H CHHUNGLAWMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641957 H CHHUNGLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 THINGDAWL MZ-05-001-009-001/294
(Bukpui) 		2205001000NRG24301120230165564 30/11/2023 VANLALSAWMA 2205001WL000811 VANLALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642167 VANLALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 THINGDAWL MZ-05-001-009-001/297
(Bukpui) 		2205001000NRG24301120230165567 30/11/2023 LALLAWMA 2205001WL000811 LALLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642166 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 THINGDAWL MZ-05-001-009-001/298
(Bukpui) 		2205001000NRG24301120230165568 30/11/2023 ZOHMINGTHANGA 2205001WL000811 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642133 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
391 THINGDAWL MZ-05-001-009-001/299
(Bukpui) 		2205001000NRG24301120230165569 30/11/2023 MARINA LALNUNHLIMI 2205001WL000811 MARINA LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641921 MARINA LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 THINGDAWL MZ-05-001-009-001/3
(Bukpui) 		2205001000NRG24301120230165570 30/11/2023 LALDAWNGLIANA 2205001WL000811 LALDAWNGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641481 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
393 THINGDAWL MZ-05-001-009-001/30
(Bukpui) 		2205001000NRG24301120230165571 30/11/2023 KAILALA 2205001WL000811 KAILALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641533 Mr. KAILALA . MIZORAM RURAL BANK(607230)
394 THINGDAWL MZ-05-001-009-001/300
(Bukpui) 		2205001000NRG24301120230165572 30/11/2023 VANLALPEKHLUI 2205001WL000811 VANLALPEKHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641922 VANLALPEKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
395 THINGDAWL MZ-05-001-009-001/301
(Bukpui) 		2205001000NRG24301120230165573 30/11/2023 VANRAMNUNZIRI 2205001WL000811 VANRAMNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642172 Mrs. VANRAMNUNZIRI . MIZORAM RURAL BANK(607230)
396 THINGDAWL MZ-05-001-009-001/303
(Bukpui) 		2205001000NRG24301120230165574 30/11/2023 DAVID LALTHLAMUANPUIA 2205001WL000811 DAVID LALTHLAMUANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642033 Mr. DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
397 THINGDAWL MZ-05-001-009-001/304
(Bukpui) 		2205001000NRG24301120230165575 30/11/2023 HLUNCHHUNGI 2205001WL000811 HLUNCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642083 Mrs. HLUNCHHUNGI opt by SANGHMINGLIANA MIZORAM RURAL BANK(607230)
398 THINGDAWL MZ-05-001-009-001/305
(Bukpui) 		2205001000NRG24301120230165576 30/11/2023 LALRUATZELA 2205001WL000811 LALRUATZELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642007 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
399 THINGDAWL MZ-05-001-009-001/307
(Bukpui) 		2205001000NRG24301120230165578 30/11/2023 RAMNGAIHTHANGI 2205001WL000811 RAMNGAIHTHANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668642135 Aadhaar Number not Mapped to Account Number
400 THINGDAWL MZ-05-001-009-001/308
(Bukpui) 		2205001000NRG24301120230165579 30/11/2023 LARRY LALHMUNSANGA 2205001WL000811 LARRY LALHMUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641973 LARRY LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
401 THINGDAWL MZ-05-001-009-001/309
(Bukpui) 		2205001000NRG24301120230165580 30/11/2023 ZONUNPUII 2205001WL000811 ZONUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641960 Mrs. ZONUNPUI . MIZORAM RURAL BANK(607230)
402 THINGDAWL MZ-05-001-009-001/31
(Bukpui) 		2205001000NRG24301120230165581 30/11/2023 D.THANGA 2205001WL000811 D.THANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641534 Mr. D THANGA . MIZORAM RURAL BANK(607230)
403 THINGDAWL MZ-05-001-009-001/310
(Bukpui) 		2205001000NRG24301120230165582 30/11/2023 LALDUHSAKI 2205001WL000811 LALDUHSAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641968 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
404 THINGDAWL MZ-05-001-009-001/312
(Bukpui) 		2205001000NRG24301120230165583 30/11/2023 VANLALCHHANCHHUAHA 2205001WL000811 VANLALCHHANCHHUAHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642009 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
405 THINGDAWL MZ-05-001-009-001/313
(Bukpui) 		2205001000NRG24301120230165584 30/11/2023 V LALSANGZUALI 2205001WL000811 V LALSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642011 Mrs. V LALSANGZUALI . MIZORAM RURAL BANK(607230)
406 THINGDAWL MZ-05-001-009-001/314
(Bukpui) 		2205001000NRG24301120230165585 30/11/2023 LALBIAKZAMA 2205001WL000811 LALBIAKZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641965 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
407 THINGDAWL MZ-05-001-009-001/315
(Bukpui) 		2205001000NRG24301120230165586 30/11/2023 VANLALRUATZELI 2205001WL000811 VANLALRUATZELI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641972 Aadhaar Number not Mapped to Account Number
408 THINGDAWL MZ-05-001-009-001/318
(Bukpui) 		2205001000NRG24301120230165589 30/11/2023 THUAMKHUMA 2205001WL000811 THUAMKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641775 THUAMKHUMA IDBI BANK(607095)
409 THINGDAWL MZ-05-001-009-001/33
(Bukpui) 		2205001000NRG24301120230165590 30/11/2023 MANGHMINGTHANGA 2205001WL000811 MANGHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641530 MANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
410 THINGDAWL MZ-05-001-009-001/34
(Bukpui) 		2205001000NRG24301120230165591 30/11/2023 MANGLALROVA 2205001WL000811 MANGLALROVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641650 Mr. MANGLALROVA . MIZORAM RURAL BANK(607230)
411 THINGDAWL MZ-05-001-009-001/36
(Bukpui) 		2205001000NRG24301120230165593 30/11/2023 R LALNUNMAWII 2205001WL000811 R LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641852 Mrs. R LALNUNMAWII . MIZORAM RURAL BANK(607230)
412 THINGDAWL MZ-05-001-009-001/37
(Bukpui) 		2205001000NRG24301120230165594 30/11/2023 R LALVENA 2205001WL000811 R LALVENA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641639 Mr. R.LALVENA . MIZORAM RURAL BANK(607230)
413 THINGDAWL MZ-05-001-009-001/4
(Bukpui) 		2205001000NRG24301120230165597 30/11/2023 K.THANKHUMA 2205001WL000811 K.THANKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641525 Mr. K THANKHUMA . MIZORAM RURAL BANK(607230)
414 THINGDAWL MZ-05-001-009-001/40
(Bukpui) 		2205001000NRG24301120230165598 30/11/2023 BIAKCHUNGNUNGA 2205001WL000811 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641531 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
415 THINGDAWL MZ-05-001-009-001/41
(Bukpui) 		2205001000NRG24301120230165599 30/11/2023 THANTHIANGA 2205001WL000811 THANTHIANGA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641443 Aadhaar Number not Mapped to Account Number
416 THINGDAWL MZ-05-001-009-001/42
(Bukpui) 		2205001000NRG24301120230165600 30/11/2023 ZAWMSANGA 2205001WL000811 ZAWMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641480 Mr. ZAWMSANGA . MIZORAM RURAL BANK(607230)
417 THINGDAWL MZ-05-001-009-001/43
(Bukpui) 		2205001000NRG24301120230165601 30/11/2023 LALTHLANTLINGA 2205001WL000811 LALTHLANTLINGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641527 Mr. LALTHLANTLINGA . MIZORAM RURAL BANK(607230)
418 THINGDAWL MZ-05-001-009-001/44
(Bukpui) 		2205001000NRG24301120230165602 30/11/2023 K LALRAMZAWNGA 2205001WL000811 K LALRAMZAWNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641521 Mr. K LALRAMZAWNGA . MIZORAM RURAL BANK(607230)
419 THINGDAWL MZ-05-001-009-001/45
(Bukpui) 		2205001000NRG24301120230165603 30/11/2023 HMINGTHANMAWIA 2205001WL000811 HMINGTHANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641532 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
420 THINGDAWL MZ-05-001-009-001/46
(Bukpui) 		2205001000NRG24301120230165604 30/11/2023 R.LALENGLIANA 2205001WL000811 R.LALENGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641483 Mr. R LALENGLIANA . MIZORAM RURAL BANK(607230)
421 THINGDAWL MZ-05-001-009-001/47
(Bukpui) 		2205001000NRG24301120230165605 30/11/2023 LALTHOLOVA 2205001WL000811 LALTHOLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641673 LALTHOLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
422 THINGDAWL MZ-05-001-009-001/48
(Bukpui) 		2205001000NRG24301120230165606 30/11/2023 LALBIAKSANGA 2205001WL000811 LALBIAKSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642082 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
423 THINGDAWL MZ-05-001-009-001/49
(Bukpui) 		2205001000NRG24301120230165607 30/11/2023 LALNITHANGA 2205001WL000811 LALNITHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641496 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
424 THINGDAWL MZ-05-001-009-001/50
(Bukpui) 		2205001000NRG24301120230165609 30/11/2023 RL NUNPUIA 2205001WL000811 RL NUNPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641649 Mr. RL NUNPUIA AND LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
425 THINGDAWL MZ-05-001-009-001/51
(Bukpui) 		2205001000NRG24301120230165610 30/11/2023 LALCHAMLIANI 2205001WL000811 LALCHAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642019 LALCHAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 THINGDAWL MZ-05-001-009-001/52
(Bukpui) 		2205001000NRG24301120230165611 30/11/2023 H LALNUNPUIA 2205001WL000811 H LALNUNPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641740 Mr. H.LALNUNPUIA . MIZORAM RURAL BANK(607230)
427 THINGDAWL MZ-05-001-009-001/53
(Bukpui) 		2205001000NRG24301120230165612 30/11/2023 ROKHUMA 2205001WL000811 ROKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641528 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
428 THINGDAWL MZ-05-001-009-001/55
(Bukpui) 		2205001000NRG24301120230165613 30/11/2023 R.LALNGHETA 2205001WL000811 R.LALNGHETA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641495 RLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
429 THINGDAWL MZ-05-001-009-001/56
(Bukpui) 		2205001000NRG24301120230165614 30/11/2023 LALSIAMI 2205001WL000811 LALSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641850 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
430 THINGDAWL MZ-05-001-009-001/57
(Bukpui) 		2205001000NRG24301120230165615 30/11/2023 LALTHANMAWIA 2205001WL000811 LALTHANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641517 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
431 THINGDAWL MZ-05-001-009-001/58
(Bukpui) 		2205001000NRG24301120230165616 30/11/2023 LALBIAKENGI 2205001WL000811 LALBIAKENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641529 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
432 THINGDAWL MZ-05-001-009-001/59
(Bukpui) 		2205001000NRG24301120230165617 30/11/2023 H LALLIANFALA 2205001WL000811 H LALLIANFALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641651 Mr. H LALLIANFALA . MIZORAM RURAL BANK(607230)
433 THINGDAWL MZ-05-001-009-001/6
(Bukpui) 		2205001000NRG24301120230165618 30/11/2023 LALDUHAWMI 2205001WL000811 LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641640 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
434 THINGDAWL MZ-05-001-009-001/60
(Bukpui) 		2205001000NRG24301120230165619 30/11/2023 LALTHANPARA 2205001WL000811 LALTHANPARA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641454 LALTHANPARA INDIA POST PAYMENTS BANK LIMITED(508528)
435 THINGDAWL MZ-05-001-009-001/61
(Bukpui) 		2205001000NRG24301120230165620 30/11/2023 LALBIAKHLUA 2205001WL000811 LALBIAKHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641456 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
436 THINGDAWL MZ-05-001-009-001/62
(Bukpui) 		2205001000NRG24301120230165621 30/11/2023 MAWITHANGA 2205001WL000811 MAWITHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641491 MAWITHANGA . MIZORAM RURAL BANK(607230)
437 THINGDAWL MZ-05-001-009-001/63
(Bukpui) 		2205001000NRG24301120230165622 30/11/2023 PC AWKLIANA 2205001WL000811 PC AWKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641851 PC AWKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 THINGDAWL MZ-05-001-009-001/64
(Bukpui) 		2205001000NRG24301120230165623 30/11/2023 K.SAWITHUAMA 2205001WL000811 K.SAWITHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641680 Mr. K SAWITHUAMA . MIZORAM RURAL BANK(607230)
439 THINGDAWL MZ-05-001-009-001/65
(Bukpui) 		2205001000NRG24301120230165624 30/11/2023 THANCHUNGNUNGA 2205001WL000811 THANCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641453 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
440 THINGDAWL MZ-05-001-009-001/66
(Bukpui) 		2205001000NRG24301120230165625 30/11/2023 K.NEIHTAMA 2205001WL000811 K.NEIHTAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641679 Mr. K NEIHTAMA op by K LALROSANGA . MIZORAM RURAL BANK(607230)
441 THINGDAWL MZ-05-001-009-001/67
(Bukpui) 		2205001000NRG24301120230165626 30/11/2023 ROHMINGLIANI 2205001WL000811 ROHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641511 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
442 THINGDAWL MZ-05-001-009-001/68
(Bukpui) 		2205001000NRG24301120230165627 30/11/2023 RL TLANGTHANZAMA 2205001WL000811 RL TLANGTHANZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641706 Mr. RL TLANGTHANZAMA . MIZORAM RURAL BANK(607230)
443 THINGDAWL MZ-05-001-009-001/7
(Bukpui) 		2205001000NRG24301120230165629 30/11/2023 H.LALPIANSANGA 2205001WL000811 H.LALPIANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641509 Mr. LALPIANGSANGA . MIZORAM RURAL BANK(607230)
444 THINGDAWL MZ-05-001-009-001/70
(Bukpui) 		2205001000NRG24301120230165630 30/11/2023 F.VANLALDUHA 2205001WL000811 F.VANLALDUHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641448 Mr. F.VANLALDUHA . MIZORAM RURAL BANK(607230)
445 THINGDAWL MZ-05-001-009-001/71
(Bukpui) 		2205001000NRG24301120230165631 30/11/2023 LALENGKIMA 2205001WL000811 LALENGKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641672 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 THINGDAWL MZ-05-001-009-001/72
(Bukpui) 		2205001000NRG24301120230165632 30/11/2023 ZOTHANMAWII 2205001WL000811 ZOTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641848 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
447 THINGDAWL MZ-05-001-009-001/73
(Bukpui) 		2205001000NRG24301120230165633 30/11/2023 LALCHAWIMAWII 2205001WL000811 LALCHAWIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642127 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
448 THINGDAWL MZ-05-001-009-001/74
(Bukpui) 		2205001000NRG24301120230165634 30/11/2023 LALCHHANHIMI 2205001WL000811 LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642128 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
449 THINGDAWL MZ-05-001-009-001/75
(Bukpui) 		2205001000NRG24301120230165635 30/11/2023 K LALTHAKIMA 2205001WL000811 K LALTHAKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/01/2024 9668641441 K LALTHAKIMA GENERAL POST OFFICE(607245)
450 THINGDAWL MZ-05-001-009-001/78
(Bukpui) 		2205001000NRG24301120230165637 30/11/2023 LALREMRUATI 2205001WL000811 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641457 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
451 THINGDAWL MZ-05-001-009-001/79
(Bukpui) 		2205001000NRG24301120230165638 30/11/2023 RAMFANGZAUVA 2205001WL000811 RAMFANGZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641779 Mr. RAMFANGZAUVA AND LALLUNGAWII . MIZORAM RURAL BANK(607230)
452 THINGDAWL MZ-05-001-009-001/8
(Bukpui) 		2205001000NRG24301120230165639 30/11/2023 ZOSANGLIANA 2205001WL000811 ZOSANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641755 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
453 THINGDAWL MZ-05-001-009-001/80
(Bukpui) 		2205001000NRG24301120230165640 30/11/2023 LALRUATPUIA 2205001WL000811 LALRUATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641853 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
454 THINGDAWL MZ-05-001-009-001/81
(Bukpui) 		2205001000NRG24301120230165641 30/11/2023 PAHLIRA 2205001WL000811 PAHLIRA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641765 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
455 THINGDAWL MZ-05-001-009-001/82
(Bukpui) 		2205001000NRG24301120230165642 30/11/2023 R.LALHMANGAIHA 2205001WL000811 R.LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641678 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
456 THINGDAWL MZ-05-001-009-001/83
(Bukpui) 		2205001000NRG24301120230165643 30/11/2023 CHHANHIMA 2205001WL000811 CHHANHIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641669 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
457 THINGDAWL MZ-05-001-009-001/84
(Bukpui) 		2205001000NRG24301120230165644 30/11/2023 LALRINPUIA 2205001WL000811 LALRINPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642081 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
458 THINGDAWL MZ-05-001-009-001/85
(Bukpui) 		2205001000NRG24301120230165645 30/11/2023 LALROSANGA 2205001WL000811 LALROSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642080 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
459 THINGDAWL MZ-05-001-009-001/86
(Bukpui) 		2205001000NRG24301120230165646 30/11/2023 SALAWMI 2205001WL000811 SALAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641917 SALAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 THINGDAWL MZ-05-001-009-001/87
(Bukpui) 		2205001000NRG24301120230165647 30/11/2023 PC LALBIAKZUALA 2205001WL000811 PC LALBIAKZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641738 Mr. PC LALBIAKZUALA . MIZORAM RURAL BANK(607230)
461 THINGDAWL MZ-05-001-009-001/88
(Bukpui) 		2205001000NRG24301120230165648 30/11/2023 LALNGHILHLOVI 2205001WL000811 LALNGHILHLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641735 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
462 THINGDAWL MZ-05-001-009-001/9
(Bukpui) 		2205001000NRG24301120230165649 30/11/2023 PC LALRAMNGHAKA 2205001WL000811 PC LALRAMNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642186 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
463 THINGDAWL MZ-05-001-009-001/90
(Bukpui) 		2205001000NRG24301120230165650 30/11/2023 ROHLUPUII 2205001WL000811 ROHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641734 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
464 THINGDAWL MZ-05-001-009-001/91
(Bukpui) 		2205001000NRG24301120230165651 30/11/2023 LALHUAPZAUVA 2205001WL000811 LALHUAPZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641513 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
465 THINGDAWL MZ-05-001-009-001/92
(Bukpui) 		2205001000NRG24301120230165652 30/11/2023 RAMMAWIA 2205001WL000811 RAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641733 RAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
466 THINGDAWL MZ-05-001-009-001/93
(Bukpui) 		2205001000NRG24301120230165653 30/11/2023 MS DAWNGLIANA 2205001WL000811 MS DAWNGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641477 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
467 THINGDAWL MZ-05-001-009-001/94
(Bukpui) 		2205001000NRG24301120230165654 30/11/2023 LALHLUPUIA 2205001WL000811 LALHLUPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641736 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
468 THINGDAWL MZ-05-001-009-001/95
(Bukpui) 		2205001000NRG24301120230165655 30/11/2023 LALFAKAWMA COLNEY 2205001WL000811 LALFAKAWMA COLNEY 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641523 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
469 THINGDAWL MZ-05-001-009-001/97
(Bukpui) 		2205001000NRG24301120230165657 30/11/2023 LALTANPUIA COLNEY 2205001WL000811 LALTANPUIA COLNEY 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641520 Mr. LALTANPUIA COLNEY . MIZORAM RURAL BANK(607230)
470 THINGDAWL MZ-05-001-009-001/98
(Bukpui) 		2205001000NRG24301120230165658 30/11/2023 T.LALHMANGAIHA 2205001WL000811 T.LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641724 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
471 THINGDAWL MZ-05-001-009-001/99
(Bukpui) 		2205001000NRG24301120230165659 30/11/2023 LALCHHUANA 2205001WL000811 LALCHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641731 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
472 THINGDAWL MZ-05-001-012-001/1294
(Bualpui) 		2205001000NRG24301120230165061 30/11/2023 LALDUHI 2205001WL000810 LALDUHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642020 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
473 THINGDAWL MZ-05-001-016-001/1
(Bualpui) 		2205001000NRG24301120230165062 30/11/2023 RAWNI 2205001WL000810 RAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642087 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
474 THINGDAWL MZ-05-001-016-001/10
(Bualpui) 		2205001000NRG24301120230165063 30/11/2023 LALHLENZOVI 2205001WL000810 LALHLENZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642113 LALHLENZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 THINGDAWL MZ-05-001-016-001/100
(Bualpui) 		2205001000NRG24301120230165064 30/11/2023 ANITA CHHETRI 2205001WL000810 ANITA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642097 MRS ANITA CHHETRI STATE BANK OF INDIA(508548)
476 THINGDAWL MZ-05-001-016-001/102
(Bualpui) 		2205001000NRG24301120230165066 30/11/2023 LALZIKPUII 2205001WL000810 LALZIKPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641970 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
477 THINGDAWL MZ-05-001-016-001/103
(Bualpui) 		2205001000NRG24301120230165067 30/11/2023 SAWNGI 2205001WL000810 SAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641928 Mrs. SAWNGLIANKIMI . MIZORAM RURAL BANK(607230)
478 THINGDAWL MZ-05-001-016-001/104
(Bualpui) 		2205001000NRG24301120230165068 30/11/2023 LALRINDIKI 2205001WL000810 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641591 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
479 THINGDAWL MZ-05-001-016-001/105
(Bualpui) 		2205001000NRG24301120230165069 30/11/2023 LALTHLAMUANA 2205001WL000810 LALTHLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641981 Mr. H LALTHLAMUANA . MIZORAM RURAL BANK(607230)
480 THINGDAWL MZ-05-001-016-001/107
(Bualpui) 		2205001000NRG24301120230165071 30/11/2023 PURNOKALA 2205001WL000810 PURNOKALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641994 MS PURNO KOLA STATE BANK OF INDIA(508548)
481 THINGDAWL MZ-05-001-016-001/108
(Bualpui) 		2205001000NRG24301120230165072 30/11/2023 GITA GHARTI 2205001WL000810 GITA GHARTI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642045 Mrs. GITA GHARTI . MIZORAM RURAL BANK(607230)
482 THINGDAWL MZ-05-001-016-001/109
(Bualpui) 		2205001000NRG24301120230165073 30/11/2023 LALTANPUII 2205001WL000810 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641995 Miss. LALTANPUII NLUP . MIZORAM RURAL BANK(607230)
483 THINGDAWL MZ-05-001-016-001/11
(Bualpui) 		2205001000NRG24301120230165074 30/11/2023 LALBIAKCHHUNGA 2205001WL000810 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642074 Mr. LALBIAKCHHUNGA AND CHAWNGHMINGTHANGI MIZORAM RURAL BANK(607230)
484 THINGDAWL MZ-05-001-016-001/110
(Bualpui) 		2205001000NRG24301120230165075 30/11/2023 PARLIANA 2205001WL000810 PARLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642076 Mr. PARLIANA . MIZORAM RURAL BANK(607230)
485 THINGDAWL MZ-05-001-016-001/111
(Bualpui) 		2205001000NRG24301120230165076 30/11/2023 SITA CHHETRI 2205001WL000810 SITA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642144 MRS SITA CHHETRI STATE BANK OF INDIA(508548)
486 THINGDAWL MZ-05-001-016-001/114
(Bualpui) 		2205001000NRG24301120230165077 30/11/2023 SABITA THAPA 2205001WL000810 SABITA THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642141 Miss. SABITA . MIZORAM RURAL BANK(607230)
487 THINGDAWL MZ-05-001-016-001/118
(Bualpui) 		2205001000NRG24301120230165079 30/11/2023 K HMANGAIHZUALI 2205001WL000810 K HMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642037 Miss. K HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
488 THINGDAWL MZ-05-001-016-001/120
(Bualpui) 		2205001000NRG24301120230165080 30/11/2023 LALHRUAITLUANGI 2205001WL000810 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641867 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
489 THINGDAWL MZ-05-001-016-001/123
(Bualpui) 		2205001000NRG24301120230165083 30/11/2023 CHALHMINGTHANGA 2205001WL000810 CHALHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641550 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
490 THINGDAWL MZ-05-001-016-001/124
(Bualpui) 		2205001000NRG24301120230165084 30/11/2023 LALROHLUA 2205001WL000810 LALROHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641473 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
491 THINGDAWL MZ-05-001-016-001/125
(Bualpui) 		2205001000NRG24301120230165085 30/11/2023 LALTHANPARI 2205001WL000810 LALTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641608 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
492 THINGDAWL MZ-05-001-016-001/126
(Bualpui) 		2205001000NRG24301120230165086 30/11/2023 LALTHANGKHUMI 2205001WL000810 LALTHANGKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642056 Mrs. LALTHANGKHUMI . MIZORAM RURAL BANK(607230)
493 THINGDAWL MZ-05-001-016-001/127
(Bualpui) 		2205001000NRG24301120230165087 30/11/2023 LALRAMNGAII 2205001WL000810 LALRAMNGAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641904 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
494 THINGDAWL MZ-05-001-016-001/128
(Bualpui) 		2205001000NRG24301120230165088 30/11/2023 ZOREMSIAMI 2205001WL000810 ZOREMSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642124 Mrs. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
495 THINGDAWL MZ-05-001-016-001/129
(Bualpui) 		2205001000NRG24301120230165089 30/11/2023 KAPMAWIA 2205001WL000810 KAPMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641990 KAPMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
496 THINGDAWL MZ-05-001-016-001/131
(Bualpui) 		2205001000NRG24301120230165090 30/11/2023 LALREMKIMI 2205001WL000810 LALREMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641812 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
497 THINGDAWL MZ-05-001-016-001/134
(Bualpui) 		2205001000NRG24301120230165093 30/11/2023 RAMENGMAWIA 2205001WL000810 RAMENGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641605 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
498 THINGDAWL MZ-05-001-016-001/135
(Bualpui) 		2205001000NRG24301120230165094 30/11/2023 HK CHAWNGA 2205001WL000810 HK CHAWNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641883 Mr. HK CHAWNGA . MIZORAM RURAL BANK(607230)
499 THINGDAWL MZ-05-001-016-001/14
(Bualpui) 		2205001000NRG24301120230165096 30/11/2023 REMSANGPUIA 2205001WL000810 REMSANGPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641539 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
500 THINGDAWL MZ-05-001-016-001/140
(Bualpui) 		2205001000NRG24301120230165097 30/11/2023 BIAKKUNGI 2205001WL000810 BIAKKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641886 Mrs. BIAKKUNGI LALDINTLUANGI . MIZORAM RURAL BANK(607230)
501 THINGDAWL MZ-05-001-016-001/141
(Bualpui) 		2205001000NRG24301120230165098 30/11/2023 C LALMALSAWMI 2205001WL000810 C LALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642070 Mrs. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
502 THINGDAWL MZ-05-001-016-001/143
(Bualpui) 		2205001000NRG24301120230165099 30/11/2023 LALHMUNSIAMI 2205001WL000810 LALHMUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641603 MR ROKHAWLA STATE BANK OF INDIA(508548)
503 THINGDAWL MZ-05-001-016-001/144
(Bualpui) 		2205001000NRG24301120230165100 30/11/2023 LALZIDINGI 2205001WL000810 LALZIDINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641974 LALZIDINGI PUNJAB & SIND BANK(607087)
504 THINGDAWL MZ-05-001-016-001/148
(Bualpui) 		2205001000NRG24301120230165101 30/11/2023 LALBIAKHLUNI 2205001WL000810 LALBIAKHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642108 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
505 THINGDAWL MZ-05-001-016-001/15
(Bualpui) 		2205001000NRG24301120230165102 30/11/2023 LALRAMMAWWII 2205001WL000810 LALRAMMAWWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642085 MR ZAIREMA STATE BANK OF INDIA(508548)
506 THINGDAWL MZ-05-001-016-001/152
(Bualpui) 		2205001000NRG24301120230165103 30/11/2023 LALPIANMAWII 2205001WL000810 LALPIANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641869 Miss. LALPIANMAWII . MIZORAM RURAL BANK(607230)
507 THINGDAWL MZ-05-001-016-001/153
(Bualpui) 		2205001000NRG24301120230165104 30/11/2023 DAILOVA 2205001WL000810 DAILOVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641996 DAILOVA STATE BANK OF INDIA(508548)
508 THINGDAWL MZ-05-001-016-001/154
(Bualpui) 		2205001000NRG24301120230165105 30/11/2023 MONAI 2205001WL000810 MONAI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641711 Mrs. MONA GHARTI . MIZORAM RURAL BANK(607230)
509 THINGDAWL MZ-05-001-016-001/155
(Bualpui) 		2205001000NRG24301120230165106 30/11/2023 LALHMINGPUII 2205001WL000810 LALHMINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641816 MRS LALHMINGPUII STATE BANK OF INDIA(508548)
510 THINGDAWL MZ-05-001-016-001/157
(Bualpui) 		2205001000NRG24301120230165107 30/11/2023 LALREMTHANGI 2205001WL000810 LALREMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641781 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
511 THINGDAWL MZ-05-001-016-001/158
(Bualpui) 		2205001000NRG24301120230165108 30/11/2023 LALHRIATA 2205001WL000810 LALHRIATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641703 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
512 THINGDAWL MZ-05-001-016-001/159
(Bualpui) 		2205001000NRG24301120230165109 30/11/2023 LALTHANPUII 2205001WL000810 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641811 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
513 THINGDAWL MZ-05-001-016-001/160
(Bualpui) 		2205001000NRG24301120230165110 30/11/2023 VANLALNGURI 2205001WL000810 VANLALNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641602 MRS VANLALNGURI STATE BANK OF INDIA(508548)
514 THINGDAWL MZ-05-001-016-001/162
(Bualpui) 		2205001000NRG24301120230165111 30/11/2023 HMACHHUANI 2205001WL000810 HMACHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642174 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
515 THINGDAWL MZ-05-001-016-001/163
(Bualpui) 		2205001000NRG24301120230165112 30/11/2023 K THANZUALI 2205001WL000810 K THANZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641435 MRS K THANZUALI STATE BANK OF INDIA(508548)
516 THINGDAWL MZ-05-001-016-001/166
(Bualpui) 		2205001000NRG24301120230165113 30/11/2023 INDRA GHARTI 2205001WL000810 INDRA GHARTI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641688 Mr. INDRA GHARTI . MIZORAM RURAL BANK(607230)
517 THINGDAWL MZ-05-001-016-001/167
(Bualpui) 		2205001000NRG24301120230165114 30/11/2023 SARSATI 2205001WL000810 SARSATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642069 Mrs. SARSATI . MIZORAM RURAL BANK(607230)
518 THINGDAWL MZ-05-001-016-001/169
(Bualpui) 		2205001000NRG24301120230165115 30/11/2023 LALBIAKZAMI 2205001WL000810 LALBIAKZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642168 LALBIAKZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 THINGDAWL MZ-05-001-016-001/170
(Bualpui) 		2205001000NRG24301120230165116 30/11/2023 LALTANPUII 2205001WL000810 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641861 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
520 THINGDAWL MZ-05-001-016-001/172
(Bualpui) 		2205001000NRG24301120230165118 30/11/2023 BIAKTHANSANGI 2205001WL000810 BIAKTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642077 Mr. BIAKTHANSANGI and LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
521 THINGDAWL MZ-05-001-016-001/174
(Bualpui) 		2205001000NRG24301120230165120 30/11/2023 LAITHANTHUAMI 2205001WL000810 LAITHANTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641540 MRS LAITHANTHUAMI LAITHANTHUAMI STATE BANK OF INDIA(508548)
522 THINGDAWL MZ-05-001-016-001/175
(Bualpui) 		2205001000NRG24301120230165121 30/11/2023 SIBU KUMAR 2205001WL000810 SIBU KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641690 Mr. SIBU KUMAR . MIZORAM RURAL BANK(607230)
523 THINGDAWL MZ-05-001-016-001/178
(Bualpui) 		2205001000NRG24301120230165123 30/11/2023 LALDUHAWMI 2205001WL000810 LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641810 MS LALDUHAWMI STATE BANK OF INDIA(508548)
524 THINGDAWL MZ-05-001-016-001/179
(Bualpui) 		2205001000NRG24301120230165124 30/11/2023 ZARZOLIANA 2205001WL000810 ZARZOLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641475 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
525 THINGDAWL MZ-05-001-016-001/18
(Bualpui) 		2205001000NRG24301120230165125 30/11/2023 LALTANPUII 2205001WL000810 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641742 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
526 THINGDAWL MZ-05-001-016-001/180
(Bualpui) 		2205001000NRG24301120230165126 30/11/2023 H.LALRINCHHANA 2205001WL000810 H.LALRINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641637 MR H LALRINCHHANA STATE BANK OF INDIA(508548)
527 THINGDAWL MZ-05-001-016-001/181
(Bualpui) 		2205001000NRG24301120230165127 30/11/2023 SANUI 2205001WL000810 SANUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641541 Mrs. SANUI . MIZORAM RURAL BANK(607230)
528 THINGDAWL MZ-05-001-016-001/182
(Bualpui) 		2205001000NRG24301120230165128 30/11/2023 LALNEIHTHANGI 2205001WL000810 LALNEIHTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642109 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
529 THINGDAWL MZ-05-001-016-001/183
(Bualpui) 		2205001000NRG24301120230165129 30/11/2023 LALRUATFELA 2205001WL000810 LALRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642111 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
530 THINGDAWL MZ-05-001-016-001/185
(Bualpui) 		2205001000NRG24301120230165130 30/11/2023 ZONUNDANGI 2205001WL000810 ZONUNDANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641702 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
531 THINGDAWL MZ-05-001-016-001/186
(Bualpui) 		2205001000NRG24301120230165131 30/11/2023 LALHMANGAIHI 2205001WL000810 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641505 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
532 THINGDAWL MZ-05-001-016-001/187
(Bualpui) 		2205001000NRG24301120230165132 30/11/2023 LALMUANPUII 2205001WL000810 LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/01/2024 9668642093 LALMUANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
533 THINGDAWL MZ-05-001-016-001/188
(Bualpui) 		2205001000NRG24301120230165133 30/11/2023 THANPARI 2205001WL000810 THANPARI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641748 Aadhaar Number not Mapped to Account Number
534 THINGDAWL MZ-05-001-016-001/19
(Bualpui) 		2205001000NRG24301120230165134 30/11/2023 MANLIANA 2205001WL000810 MANLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641846 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
535 THINGDAWL MZ-05-001-016-001/191
(Bualpui) 		2205001000NRG24301120230165135 30/11/2023 LALZAMPUII 2205001WL000810 LALZAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641544 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
536 THINGDAWL MZ-05-001-016-001/192
(Bualpui) 		2205001000NRG24301120230165136 30/11/2023 K.ZOSANGPUIA 2205001WL000810 K.ZOSANGPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641881 Mr. K ZOSANGPUIA . MIZORAM RURAL BANK(607230)
537 THINGDAWL MZ-05-001-016-001/193
(Bualpui) 		2205001000NRG24301120230165137 30/11/2023 LALRINTLUANGA 2205001WL000810 LALRINTLUANGA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641636 Aadhaar Number not Mapped to Account Number
538 THINGDAWL MZ-05-001-016-001/194
(Bualpui) 		2205001000NRG24301120230165138 30/11/2023 ROSANGLIANA 2205001WL000810 ROSANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641989 Mr. ROSANGLIANA NLUP . MIZORAM RURAL BANK(607230)
539 THINGDAWL MZ-05-001-016-001/196
(Bualpui) 		2205001000NRG24301120230165139 30/11/2023 LALRUATFELA 2205001WL000810 LALRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642075 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
540 THINGDAWL MZ-05-001-016-001/197
(Bualpui) 		2205001000NRG24301120230165140 30/11/2023 LAIBATTHANGI 2205001WL000810 LAIBATTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641985 Mrs. LAIBATTHANGI AND LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
541 THINGDAWL MZ-05-001-016-001/198
(Bualpui) 		2205001000NRG24301120230165141 30/11/2023 LALBIAKTLUANGI 2205001WL000810 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641661 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
542 THINGDAWL MZ-05-001-016-001/2
(Bualpui) 		2205001000NRG24301120230165142 30/11/2023 MALSAWMZUALA 2205001WL000810 MALSAWMZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642088 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
543 THINGDAWL MZ-05-001-016-001/20
(Bualpui) 		2205001000NRG24301120230165143 30/11/2023 VANLALTHANGA 2205001WL000810 VANLALTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641884 Mr. VANLALTHANGA and ZOSANGPUII . MIZORAM RURAL BANK(607230)
544 THINGDAWL MZ-05-001-016-001/200
(Bualpui) 		2205001000NRG24301120230165144 30/11/2023 LALTHANTLUANGI 2205001WL000810 LALTHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641436 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
545 THINGDAWL MZ-05-001-016-001/203
(Bualpui) 		2205001000NRG24301120230165146 30/11/2023 ZOKIMI 2205001WL000810 ZOKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642072 Mrs. LALZOKIMI . MIZORAM RURAL BANK(607230)
546 THINGDAWL MZ-05-001-016-001/204
(Bualpui) 		2205001000NRG24301120230165147 30/11/2023 LIANTLUANGI 2205001WL000810 LIANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641470 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
547 THINGDAWL MZ-05-001-016-001/205
(Bualpui) 		2205001000NRG24301120230165148 30/11/2023 THANHRANGA 2205001WL000810 THANHRANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642086 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
548 THINGDAWL MZ-05-001-016-001/211
(Bualpui) 		2205001000NRG24301120230165152 30/11/2023 LALREMRUATI 2205001WL000810 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641606 Mrs. LALREMRUATI KHIANGTE . MIZORAM RURAL BANK(607230)
549 THINGDAWL MZ-05-001-016-001/212
(Bualpui) 		2205001000NRG24301120230165153 30/11/2023 VANLALHRIATA 2205001WL000810 VANLALHRIATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641818 Mr. VANLALHRIATA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
550 THINGDAWL MZ-05-001-016-001/213
(Bualpui) 		2205001000NRG24301120230165154 30/11/2023 LALRUATKIMI 2205001WL000810 LALRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668642032 Aadhaar Number not Mapped to Account Number
551 THINGDAWL MZ-05-001-016-001/215
(Bualpui) 		2205001000NRG24301120230165155 30/11/2023 RINAWMI 2205001WL000810 RINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641551 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
552 THINGDAWL MZ-05-001-016-001/216
(Bualpui) 		2205001000NRG24301120230165156 30/11/2023 LALTHANNGURI 2205001WL000810 LALTHANNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641954 Miss. LALTHANNGURI . MIZORAM RURAL BANK(607230)
553 THINGDAWL MZ-05-001-016-001/218
(Bualpui) 		2205001000NRG24301120230165157 30/11/2023 LALNUNPARI 2205001WL000810 LALNUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642090 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
554 THINGDAWL MZ-05-001-016-001/220
(Bualpui) 		2205001000NRG24301120230165158 30/11/2023 ZORAMTHANGI 2205001WL000810 ZORAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641997 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
555 THINGDAWL MZ-05-001-016-001/221
(Bualpui) 		2205001000NRG24301120230165159 30/11/2023 LALLIANKIMA 2205001WL000810 LALLIANKIMA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641817 Aadhaar Number not Mapped to Account Number
556 THINGDAWL MZ-05-001-016-001/222
(Bualpui) 		2205001000NRG24301120230165160 30/11/2023 LALRIMAWII 2205001WL000810 LALRIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642138 Mrs. LALRIMAWII and MALSAWMDAWNGLIANA MIZORAM RURAL BANK(607230)
557 THINGDAWL MZ-05-001-016-001/223
(Bualpui) 		2205001000NRG24301120230165161 30/11/2023 HRANGZUALA 2205001WL000810 HRANGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642057 HRANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
558 THINGDAWL MZ-05-001-016-001/224
(Bualpui) 		2205001000NRG24301120230165162 30/11/2023 VANLALPARI 2205001WL000810 VANLALPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642050 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
559 THINGDAWL MZ-05-001-016-001/227
(Bualpui) 		2205001000NRG24301120230165164 30/11/2023 LIANHLEIA 2205001WL000810 LIANHLEIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641638 MR C LIANHLEIA STATE BANK OF INDIA(508548)
560 THINGDAWL MZ-05-001-016-001/228
(Bualpui) 		2205001000NRG24301120230165165 30/11/2023 VANKHUMA 2205001WL000810 VANKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642110 Mr. VANKHUMA AND THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
561 THINGDAWL MZ-05-001-016-001/23
(Bualpui) 		2205001000NRG24301120230165167 30/11/2023 LALHLUPUII 2205001WL000810 LALHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641474 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
562 THINGDAWL MZ-05-001-016-001/230
(Bualpui) 		2205001000NRG24301120230165168 30/11/2023 CHHINGI 2205001WL000810 CHHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641855 MRS CHHINGI CHHINGI STATE BANK OF INDIA(508548)
563 THINGDAWL MZ-05-001-016-001/231
(Bualpui) 		2205001000NRG24301120230165169 30/11/2023 CHAWNGPARI 2205001WL000810 CHAWNGPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642055 Mrs. CHAWNGPARI . MIZORAM RURAL BANK(607230)
564 THINGDAWL MZ-05-001-016-001/234
(Bualpui) 		2205001000NRG24301120230165172 30/11/2023 LALENKAWLA 2205001WL000810 LALENKAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642054 Mr. LALENKAWLA & LALHMANGAIHI . MIZORAM RURAL BANK(607230)
565 THINGDAWL MZ-05-001-016-001/235
(Bualpui) 		2205001000NRG24301120230165173 30/11/2023 LALDAWMSANGA 2205001WL000810 LALDAWMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642140 Mr. LALDAWMSANGA . MIZORAM RURAL BANK(607230)
566 THINGDAWL MZ-05-001-016-001/237
(Bualpui) 		2205001000NRG24301120230165175 30/11/2023 LALTHANMAWII 2205001WL000810 LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641912 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
567 THINGDAWL MZ-05-001-016-001/238
(Bualpui) 		2205001000NRG24301120230165176 30/11/2023 LALMUANKIMI 2205001WL000810 LALMUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641915 Mr. LALTLANZOVA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
568 THINGDAWL MZ-05-001-016-001/240
(Bualpui) 		2205001000NRG24301120230165179 30/11/2023 LALTLEIPUII 2205001WL000810 LALTLEIPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641905 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
569 THINGDAWL MZ-05-001-016-001/241
(Bualpui) 		2205001000NRG24301120230165180 30/11/2023 LALTHANSANGI 2205001WL000810 LALTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641913 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
570 THINGDAWL MZ-05-001-016-001/243
(Bualpui) 		2205001000NRG24301120230165181 30/11/2023 LALCHHANDAMA 2205001WL000810 LALCHHANDAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641887 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
571 THINGDAWL MZ-05-001-016-001/244
(Bualpui) 		2205001000NRG24301120230165182 30/11/2023 ZOTHANPUII 2205001WL000810 ZOTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641879 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
572 THINGDAWL MZ-05-001-016-001/246
(Bualpui) 		2205001000NRG24301120230165183 30/11/2023 HP.SIAKA 2205001WL000810 HP.SIAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641847 Mr. HP SIAKA . MIZORAM RURAL BANK(607230)
573 THINGDAWL MZ-05-001-016-001/247
(Bualpui) 		2205001000NRG24301120230165184 30/11/2023 LALTLANHLUI 2205001WL000810 LALTLANHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641870 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
574 THINGDAWL MZ-05-001-016-001/249
(Bualpui) 		2205001000NRG24301120230165186 30/11/2023 VARPARHI 2205001WL000810 VARPARHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642003 VARPARHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 THINGDAWL MZ-05-001-016-001/251
(Bualpui) 		2205001000NRG24301120230165188 30/11/2023 LALTHANPUIA 2205001WL000810 LALTHANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641472 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
576 THINGDAWL MZ-05-001-016-001/252
(Bualpui) 		2205001000NRG24301120230165189 30/11/2023 LALHMANGAIHA 2205001WL000810 LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641927 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
577 THINGDAWL MZ-05-001-016-001/253
(Bualpui) 		2205001000NRG24301120230165190 30/11/2023 LALCHHUANI 2205001WL000810 LALCHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641907 LALCHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
578 THINGDAWL MZ-05-001-016-001/254
(Bualpui) 		2205001000NRG24301120230165191 30/11/2023 LALCHHANHIMA 2205001WL000810 LALCHHANHIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642051 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
579 THINGDAWL MZ-05-001-016-001/256
(Bualpui) 		2205001000NRG24301120230165193 30/11/2023 SIRGEONTHANGA 2205001WL000810 SIRGEONTHANGA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641689 Aadhaar Number not Mapped to Account Number
580 THINGDAWL MZ-05-001-016-001/257
(Bualpui) 		2205001000NRG24301120230165194 30/11/2023 VANLALHRILHA 2205001WL000810 VANLALHRILHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641777 VANLALHRILHA INDIA POST PAYMENTS BANK LIMITED(508528)
581 THINGDAWL MZ-05-001-016-001/26
(Bualpui) 		2205001000NRG24301120230165196 30/11/2023 LALTHIANGHLIMI 2205001WL000810 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642039 Mrs. SUJADUR RAHMAN AND THIANGHLIMI . MIZORAM RURAL BANK(607230)
582 THINGDAWL MZ-05-001-016-001/260
(Bualpui) 		2205001000NRG24301120230165197 30/11/2023 ROSIAMI 2205001WL000810 ROSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641607 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
583 THINGDAWL MZ-05-001-016-001/261
(Bualpui) 		2205001000NRG24301120230165198 30/11/2023 LALHRIATTIRI 2205001WL000810 LALHRIATTIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641471 LALHRIATTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
584 THINGDAWL MZ-05-001-016-001/262
(Bualpui) 		2205001000NRG24301120230165199 30/11/2023 H LALREMRUATI 2205001WL000810 H LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642115 H LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
585 THINGDAWL MZ-05-001-016-001/263
(Bualpui) 		2205001000NRG24301120230165200 30/11/2023 LALLAWMPUIA 2205001WL000810 LALLAWMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641476 LALLAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
586 THINGDAWL MZ-05-001-016-001/265
(Bualpui) 		2205001000NRG24301120230165202 30/11/2023 LALTHANGI 2205001WL000810 LALTHANGI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641813 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
587 THINGDAWL MZ-05-001-016-001/266
(Bualpui) 		2205001000NRG24301120230165203 30/11/2023 ROSANGZUALI 2205001WL000810 ROSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641433 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
588 THINGDAWL MZ-05-001-016-001/268
(Bualpui) 		2205001000NRG24301120230165204 30/11/2023 LALCHHANDAMI 2205001WL000810 LALCHHANDAMI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641889 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
589 THINGDAWL MZ-05-001-016-001/27
(Bualpui) 		2205001000NRG24301120230165206 30/11/2023 LALNUNSIAMI 2205001WL000810 LALNUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641815 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
590 THINGDAWL MZ-05-001-016-001/271
(Bualpui) 		2205001000NRG24301120230165208 30/11/2023 LALRINMAWIA 2205001WL000810 LALRINMAWIA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668642145 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
591 THINGDAWL MZ-05-001-016-001/272
(Bualpui) 		2205001000NRG24301120230165209 30/11/2023 LAXMI BAJU 2205001WL000810 LAXMI BAJU 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668642102 Mrs. LAXMI BAJU . MIZORAM RURAL BANK(607230)
592 THINGDAWL MZ-05-001-016-001/273
(Bualpui) 		2205001000NRG24301120230165210 30/11/2023 VEJAY CHHETRI 2205001WL000810 VEJAY CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668642157 Mr. VEJAY CHHETRI . MIZORAM RURAL BANK(607230)
593 THINGDAWL MZ-05-001-016-001/275
(Bualpui) 		2205001000NRG24301120230165211 30/11/2023 LALRINCHHANI 2205001WL000810 LALRINCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642107 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
594 THINGDAWL MZ-05-001-016-001/278
(Bualpui) 		2205001000NRG24301120230165212 30/11/2023 BATHULI 2205001WL000810 BATHULI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642052 Mrs. BATHULI . MIZORAM RURAL BANK(607230)
595 THINGDAWL MZ-05-001-016-001/279
(Bualpui) 		2205001000NRG24301120230165213 30/11/2023 SHYAML 2205001WL000810 SHYAML 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642159 MR SHYAMLAL MAL STATE BANK OF INDIA(508548)
596 THINGDAWL MZ-05-001-016-001/28
(Bualpui) 		2205001000NRG24301120230165214 30/11/2023 LALLAWMKIMI 2205001WL000810 LALLAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641700 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
597 THINGDAWL MZ-05-001-016-001/281
(Bualpui) 		2205001000NRG24301120230165216 30/11/2023 MAYALAMA 2205001WL000810 MAYALAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642158 Mrs. MAYA LAMA . MIZORAM RURAL BANK(607230)
598 THINGDAWL MZ-05-001-016-001/283
(Bualpui) 		2205001000NRG24301120230165217 30/11/2023 LALRINCHHANA 2205001WL000810 LALRINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641924 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
599 THINGDAWL MZ-05-001-016-001/288
(Bualpui) 		2205001000NRG24301120230165219 30/11/2023 SANTALAL THAPA 2205001WL000810 SANTALAL THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641598 Mr. SANTALAL THAPA . MIZORAM RURAL BANK(607230)
600 THINGDAWL MZ-05-001-016-001/289
(Bualpui) 		2205001000NRG24301120230165220 30/11/2023 PANCHAMAYA 2205001WL000810 PANCHAMAYA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642149 Mrs. PANCH MAYA & MUNAL TAMANG . MIZORAM RURAL BANK(607230)
601 THINGDAWL MZ-05-001-016-001/29
(Bualpui) 		2205001000NRG24301120230165221 30/11/2023 LALHMANGAIHZUALA 2205001WL000810 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641961 Mr. LALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
602 THINGDAWL MZ-05-001-016-001/291
(Bualpui) 		2205001000NRG24301120230165223 30/11/2023 PUTALI 2205001WL000810 PUTALI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668642148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 THINGDAWL MZ-05-001-016-001/292
(Bualpui) 		2205001000NRG24301120230165224 30/11/2023 BASANTI GURUNG 2205001WL000810 BASANTI GURUNG 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642095 MR RAVI GURUNG STATE BANK OF INDIA(508548)
604 THINGDAWL MZ-05-001-016-001/293
(Bualpui) 		2205001000NRG24301120230165225 30/11/2023 LACHMAN CHHETRI 2205001WL000810 LACHMAN CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642098 MRS LACHMAN CHETRI STATE BANK OF INDIA(508548)
605 THINGDAWL MZ-05-001-016-001/294
(Bualpui) 		2205001000NRG24301120230165226 30/11/2023 DHAN BAHADUR BHARTI 2205001WL000810 DHAN BAHADUR BHARTI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641868 Mr. DHAN BAHADUR TAMANG . MIZORAM RURAL BANK(607230)
606 THINGDAWL MZ-05-001-016-001/295
(Bualpui) 		2205001000NRG24301120230165227 30/11/2023 DUHKIMI 2205001WL000810 DUHKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641708 MRS DUHKIMI STATE BANK OF INDIA(508548)
607 THINGDAWL MZ-05-001-016-001/298
(Bualpui) 		2205001000NRG24301120230165229 30/11/2023 SANTI DEBI TAMANG 2205001WL000810 SANTI DEBI TAMANG 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642026 MRS SANTIDEBI TAMANG STATE BANK OF INDIA(508548)
608 THINGDAWL MZ-05-001-016-001/3
(Bualpui) 		2205001000NRG24301120230165231 30/11/2023 ZORNPUI 2205001WL000810 ZORNPUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642024 MR ZORINPUIA STATE BANK OF INDIA(508548)
609 THINGDAWL MZ-05-001-016-001/30
(Bualpui) 		2205001000NRG24301120230165232 30/11/2023 LALHMINGLIANI 2205001WL000810 LALHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641991 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
610 THINGDAWL MZ-05-001-016-001/300
(Bualpui) 		2205001000NRG24301120230165233 30/11/2023 BANTRI 2205001WL000810 BANTRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642025 Mrs. BANTRI . MIZORAM RURAL BANK(607230)
611 THINGDAWL MZ-05-001-016-001/301
(Bualpui) 		2205001000NRG24301120230165234 30/11/2023 RANA KANCHHA 2205001WL000810 RANA KANCHHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642161 Mr. RANA KANCHHA . MIZORAM RURAL BANK(607230)
612 THINGDAWL MZ-05-001-016-001/302
(Bualpui) 		2205001000NRG24301120230165235 30/11/2023 ROSANGZELA 2205001WL000810 ROSANGZELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641856 Mr. ROSANGZELA . MIZORAM RURAL BANK(607230)
613 THINGDAWL MZ-05-001-016-001/303
(Bualpui) 		2205001000NRG24301120230165236 30/11/2023 MUNU CHHETRI 2205001WL000810 MUNU CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642100 Mrs. MUNNU CHHETRI . MIZORAM RURAL BANK(607230)
614 THINGDAWL MZ-05-001-016-001/308
(Bualpui) 		2205001000NRG24301120230165237 30/11/2023 CHANDU 2205001WL000810 CHANDU 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641709 Miss. CHANDU TAMANG . MIZORAM RURAL BANK(607230)
615 THINGDAWL MZ-05-001-016-001/31
(Bualpui) 		2205001000NRG24301120230165238 30/11/2023 LALDINPUIA 2205001WL000810 LALDINPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642000 Mr. LALDINPUIA NLUP . MIZORAM RURAL BANK(607230)
616 THINGDAWL MZ-05-001-016-001/311
(Bualpui) 		2205001000NRG24301120230165239 30/11/2023 B LALTANPUII 2205001WL000810 B LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641914 Aadhaar Number not Mapped to Account Number
617 THINGDAWL MZ-05-001-016-001/312
(Bualpui) 		2205001000NRG24301120230165240 30/11/2023 SUNITA CHHETRI 2205001WL000810 SUNITA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642091 RIFLEMENRFN ARJUN CHHETRI STATE BANK OF INDIA(508548)
618 THINGDAWL MZ-05-001-016-001/313
(Bualpui) 		2205001000NRG24301120230165241 30/11/2023 MALSAWMTLUANGA 2205001WL000810 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642048 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
619 THINGDAWL MZ-05-001-016-001/317
(Bualpui) 		2205001000NRG24301120230165242 30/11/2023 RODINGPUII 2205001WL000810 RODINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641545 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
620 THINGDAWL MZ-05-001-016-001/318
(Bualpui) 		2205001000NRG24301120230165243 30/11/2023 LALTANPUII 2205001WL000810 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641434 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
621 THINGDAWL MZ-05-001-016-001/32
(Bualpui) 		2205001000NRG24301120230165244 30/11/2023 ZODINPUII 2205001WL000810 ZODINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642125 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
622 THINGDAWL MZ-05-001-016-001/320
(Bualpui) 		2205001000NRG24301120230165245 30/11/2023 VANLALFELI 2205001WL000810 VANLALFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641969 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
623 THINGDAWL MZ-05-001-016-001/322
(Bualpui) 		2205001000NRG24301120230165246 30/11/2023 KANCHHI 2205001WL000810 KANCHHI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641432 Aadhaar Number not Mapped to Account Number
624 THINGDAWL MZ-05-001-016-001/323
(Bualpui) 		2205001000NRG24301120230165247 30/11/2023 LALTHANZAMI 2205001WL000810 LALTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641744 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
625 THINGDAWL MZ-05-001-016-001/326
(Bualpui) 		2205001000NRG24301120230165249 30/11/2023 ZOTHANSANGI 2205001WL000810 ZOTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641698 MR VANLALPEKA STATE BANK OF INDIA(508548)
626 THINGDAWL MZ-05-001-016-001/327
(Bualpui) 		2205001000NRG24301120230165250 30/11/2023 ZOREMSIAMI 2205001WL000810 ZOREMSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641859 MISS ZOREMSIAMI STATE BANK OF INDIA(508548)
627 THINGDAWL MZ-05-001-016-001/328
(Bualpui) 		2205001000NRG24301120230165251 30/11/2023 ROSANGZUALI 2205001WL000810 ROSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641858 Aadhaar Number not Mapped to Account Number
628 THINGDAWL MZ-05-001-016-001/33
(Bualpui) 		2205001000NRG24301120230165253 30/11/2023 LALCHHANCHHUAHI 2205001WL000810 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642150 Mrs. LALCHHANCHUAHI . MIZORAM RURAL BANK(607230)
629 THINGDAWL MZ-05-001-016-001/330
(Bualpui) 		2205001000NRG24301120230165254 30/11/2023 KRISHNA CHHETRI 2205001WL000810 KRISHNA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641604 KRISHNA CHHETRI AIRTEL PAYMENTS BANK LIMITED(990288)
630 THINGDAWL MZ-05-001-016-001/331
(Bualpui) 		2205001000NRG24301120230165255 30/11/2023 LALHLIMPUII 2205001WL000810 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642071 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
631 THINGDAWL MZ-05-001-016-001/332
(Bualpui) 		2205001000NRG24301120230165256 30/11/2023 DURGA DEVI THAPA 2205001WL000810 DURGA DEVI THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641503 Mrs. DURGA DEVI THAPA . MIZORAM RURAL BANK(607230)
632 THINGDAWL MZ-05-001-016-001/333
(Bualpui) 		2205001000NRG24301120230165257 30/11/2023 NANA 2205001WL000810 NANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641592 Mrs. NANA . MIZORAM RURAL BANK(607230)
633 THINGDAWL MZ-05-001-016-001/335
(Bualpui) 		2205001000NRG24301120230165258 30/11/2023 LALBIAKCHHUNGI 2205001WL000810 LALBIAKCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641809 Mr. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
634 THINGDAWL MZ-05-001-016-001/35
(Bualpui) 		2205001000NRG24301120230165260 30/11/2023 LALBUKSANGI 2205001WL000810 LALBUKSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641745 LALBUKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
635 THINGDAWL MZ-05-001-016-001/36
(Bualpui) 		2205001000NRG24301120230165261 30/11/2023 LALTHANSANGI 2205001WL000810 LALTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641548 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
636 THINGDAWL MZ-05-001-016-001/365
(Bualpui) 		2205001000NRG24301120230165262 30/11/2023 LALRUATFELI 2205001WL000810 LALRUATFELI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641643 LALRUATFELI AIRTEL PAYMENTS BANK LIMITED(990288)
637 THINGDAWL MZ-05-001-016-001/368
(Bualpui) 		2205001000NRG24301120230165263 30/11/2023 T.ROTHUAMI 2205001WL000810 T.ROTHUAMI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641597 Mr. T ROTHUAMI . MIZORAM RURAL BANK(607230)
638 THINGDAWL MZ-05-001-016-001/369
(Bualpui) 		2205001000NRG24301120230165264 30/11/2023 ZORAMMUANI 2205001WL000810 ZORAMMUANI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641692 Mrs. ZORAMMUANI . MIZORAM RURAL BANK(607230)
639 THINGDAWL MZ-05-001-016-001/37
(Bualpui) 		2205001000NRG24301120230165265 30/11/2023 VANLALRUAII 2205001WL000810 VANLALRUAII 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668642001 Miss. VANLALRUAII . MIZORAM RURAL BANK(607230)
640 THINGDAWL MZ-05-001-016-001/370
(Bualpui) 		2205001000NRG24301120230165266 30/11/2023 RL CHHUNGA 2205001WL000810 RL CHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641642 Mr. RL CHHUNGA . MIZORAM RURAL BANK(607230)
641 THINGDAWL MZ-05-001-016-001/374
(Bualpui) 		2205001000NRG24301120230165267 30/11/2023 LALRINHLUA 2205001WL000810 LALRINHLUA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641504 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
642 THINGDAWL MZ-05-001-016-001/375
(Bualpui) 		2205001000NRG24301120230165268 30/11/2023 MALAI 2205001WL000810 MALAI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641710 Mrs. MALA CHHTERY . MIZORAM RURAL BANK(607230)
643 THINGDAWL MZ-05-001-016-001/376
(Bualpui) 		2205001000NRG24301120230165269 30/11/2023 VARENGMAWII 2205001WL000810 VARENGMAWII 00293 SBIN0RRMIGB 996 996 Rejected 19/01/2024 9668641739 Aadhaar Number not Mapped to Account Number
644 THINGDAWL MZ-05-001-016-001/377
(Bualpui) 		2205001000NRG24301120230165270 30/11/2023 GOPAL GHARTI 2205001WL000810 GOPAL GHARTI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668642089 Mr. GOPAL GHARTI . MIZORAM RURAL BANK(607230)
645 THINGDAWL MZ-05-001-016-001/378
(Bualpui) 		2205001000NRG24301120230165271 30/11/2023 LALCHHUANKIMA 2205001WL000810 LALCHHUANKIMA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641694 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
646 THINGDAWL MZ-05-001-016-001/38
(Bualpui) 		2205001000NRG24301120230165272 30/11/2023 LALRINZUALI 2205001WL000810 LALRINZUALI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668642002 MRS LALRINZUALI STATE BANK OF INDIA(508548)
647 THINGDAWL MZ-05-001-016-001/380
(Bualpui) 		2205001000NRG24301120230165273 30/11/2023 SARAWNPARI 2205001WL000810 SARAWNPARI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641863 Mrs. SARAWNPARI . MIZORAM RURAL BANK(607230)
648 THINGDAWL MZ-05-001-016-001/381
(Bualpui) 		2205001000NRG24301120230165274 30/11/2023 ANUP CHHETRI 2205001WL000810 ANUP CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641600 Mr. ANUP CHHETRI . MIZORAM RURAL BANK(607230)
649 THINGDAWL MZ-05-001-016-001/383
(Bualpui) 		2205001000NRG24301120230165275 30/11/2023 ANITA SINGH 2205001WL000810 ANITA SINGH 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641599 Mrs. ANITA SINGH . MIZORAM RURAL BANK(607230)
650 THINGDAWL MZ-05-001-016-001/384
(Bualpui) 		2205001000NRG24301120230165276 30/11/2023 MALSAWMKIMI 2205001WL000810 MALSAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641860 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 THINGDAWL MZ-05-001-016-001/388
(Bualpui) 		2205001000NRG24301120230165277 30/11/2023 DAVID LALDAWNGLIANA 2205001WL000810 DAVID LALDAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641601 Mr. DAVID LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
652 THINGDAWL MZ-05-001-016-001/389
(Bualpui) 		2205001000NRG24301120230165278 30/11/2023 TLANGHMINGTHANGI 2205001WL000810 TLANGHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641747 TLANGHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
653 THINGDAWL MZ-05-001-016-001/392
(Bualpui) 		2205001000NRG24301120230165280 30/11/2023 LALREMMAWII PALIAN 2205001WL000810 LALREMMAWII PALIAN 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641906 Mr. LALREMMAWII . MIZORAM RURAL BANK(607230)
654 THINGDAWL MZ-05-001-016-001/395
(Bualpui) 		2205001000NRG24301120230165282 30/11/2023 UMMA CHHETRI 2205001WL000810 UMMA CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641705 UMA CHHETRI STATE BANK OF INDIA(508548)
655 THINGDAWL MZ-05-001-016-001/399
(Bualpui) 		2205001000NRG24301120230165283 30/11/2023 LALTHANTLUANGA 2205001WL000810 LALTHANTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668642122 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
656 THINGDAWL MZ-05-001-016-001/40
(Bualpui) 		2205001000NRG24301120230165284 30/11/2023 LALTHANZAMI 2205001WL000810 LALTHANZAMI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641862 Ms. LALTHANZAMI . MIZORAM RURAL BANK(607230)
657 THINGDAWL MZ-05-001-016-001/400
(Bualpui) 		2205001000NRG24301120230165285 30/11/2023 LALLIANKUNGI 2205001WL000810 LALLIANKUNGI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668642164 Mrs. LALLIANKUNGI . MIZORAM RURAL BANK(607230)
658 THINGDAWL MZ-05-001-016-001/401
(Bualpui) 		2205001000NRG24301120230165286 30/11/2023 LALRAWNGBAWLA 2205001WL000810 LALRAWNGBAWLA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641903 MR LALRAWNG BAWLA STATE BANK OF INDIA(508548)
659 THINGDAWL MZ-05-001-016-001/403
(Bualpui) 		2205001000NRG24301120230165288 30/11/2023 PT LALNUNMAWIA 2205001WL000810 PT LALNUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641908 Mr. P.T.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
660 THINGDAWL MZ-05-001-016-001/406
(KAWNPUI VENGLAI) 		2205001000NRG24301120230165290 30/11/2023 LALHRUAIKIMA 2205001WL000810 LALHRUAIKIMA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668641909 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
661 THINGDAWL MZ-05-001-016-001/409
(Bualpui) 		2205001000NRG24301120230165291 30/11/2023 ZOHMANGAIHA 2205001WL000810 ZOHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641423 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
662 THINGDAWL MZ-05-001-016-001/41
(Bualpui) 		2205001000NRG24301120230165292 30/11/2023 H LALFAKAWMI 2205001WL000810 H LALFAKAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641704 Ms. H LALFAKAWMI . MIZORAM RURAL BANK(607230)
663 THINGDAWL MZ-05-001-016-001/410
(Bualpui) 		2205001000NRG24301120230165293 30/11/2023 AJAY THAPA 2205001WL000810 AJAY THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642123 Mr. AJAY THAPA . MIZORAM RURAL BANK(607230)
664 THINGDAWL MZ-05-001-016-001/411
(Bualpui) 		2205001000NRG24301120230165294 30/11/2023 THANGCHHUAHZOVA 2205001WL000810 THANGCHHUAHZOVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641910 Mr. THANGCHHUAHZOVA . MIZORAM RURAL BANK(607230)
665 THINGDAWL MZ-05-001-016-001/414
(Bualpui) 		2205001000NRG24301120230165296 30/11/2023 LALRAMENGI 2205001WL000810 LALRAMENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641901 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
666 THINGDAWL MZ-05-001-016-001/415
(Bualpui) 		2205001000NRG24301120230165297 30/11/2023 LALRAMTHLIRI 2205001WL000810 LALRAMTHLIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642162 Mrs. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
667 THINGDAWL MZ-05-001-016-001/417
(Bualpui) 		2205001000NRG24301120230165298 30/11/2023 PK LIMBU 2205001WL000810 PK LIMBU 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641959 MR PK LIMBU STATE BANK OF INDIA(508548)
668 THINGDAWL MZ-05-001-016-001/418
(Bualpui) 		2205001000NRG24301120230165299 30/11/2023 ZOTHANPUIA 2205001WL000810 ZOTHANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642165 Mr. ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
669 THINGDAWL MZ-05-001-016-001/419
(Bualpui) 		2205001000NRG24301120230165300 30/11/2023 DELIVER LALSIAMKIMI 2205001WL000810 DELIVER LALSIAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641958 MRS DELIVER LALSIAMKIMI STATE BANK OF INDIA(508548)
670 THINGDAWL MZ-05-001-016-001/42
(Bualpui) 		2205001000NRG24301120230165301 30/11/2023 ZOHMINGLIANA 2205001WL000810 ZOHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641882 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
671 THINGDAWL MZ-05-001-016-001/420
(Bualpui) 		2205001000NRG24301120230165302 30/11/2023 SAKUNTALA CHHETRI 2205001WL000810 SAKUNTALA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641885 Mrs. SAKUNTALA CHHETRI . MIZORAM RURAL BANK(607230)
672 THINGDAWL MZ-05-001-016-001/421
(Bualpui) 		2205001000NRG24301120230165303 30/11/2023 LALRUATFELI 2205001WL000810 LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642130 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
673 THINGDAWL MZ-05-001-016-001/422
(Bualpui) 		2205001000NRG24301120230165304 30/11/2023 LALNUNMAWII 2205001WL000810 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642136 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
674 THINGDAWL MZ-05-001-016-001/423
(Bualpui) 		2205001000NRG24301120230165305 30/11/2023 MALSAWMKIMA 2205001WL000810 MALSAWMKIMA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668641916 Aadhaar Number not Mapped to Account Number
675 THINGDAWL MZ-05-001-016-001/424
(Bualpui) 		2205001000NRG24301120230165306 30/11/2023 LALRMATHARA 2205001WL000810 LALRMATHARA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642121 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
676 THINGDAWL MZ-05-001-016-001/426
(Bualpui) 		2205001000NRG24301120230165307 30/11/2023 CATHERINE LALDINPUII 2205001WL000810 CATHERINE LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641962 CATHERINE LALDINPUII PUNJAB NATIONAL BANK(508568)
677 THINGDAWL MZ-05-001-016-001/428
(Bualpui) 		2205001000NRG24301120230165308 30/11/2023 LALVARMAWIA 2205001WL000810 LALVARMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641963 Mr. LALVARMAWIA . MIZORAM RURAL BANK(607230)
678 THINGDAWL MZ-05-001-016-001/43
(Bualpui) 		2205001000NRG24301120230165309 30/11/2023 LALAWMPUII 2205001WL000810 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642041 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
679 THINGDAWL MZ-05-001-016-001/430
(Bualpui) 		2205001000NRG24301120230165310 30/11/2023 HMINGTHANSIAMA 2205001WL000810 HMINGTHANSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642078 Mrs. HMINGTHANSIAMI . . MIZORAM RURAL BANK(607230)
680 THINGDAWL MZ-05-001-016-001/431
(Bualpui) 		2205001000NRG24301120230165311 30/11/2023 HMINGTHANSANGI 2205001WL000810 HMINGTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642171 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
681 THINGDAWL MZ-05-001-016-001/432
(Bualpui) 		2205001000NRG24301120230165312 30/11/2023 REMSANGPUII 2205001WL000810 REMSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642170 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
682 THINGDAWL MZ-05-001-016-001/433
(Bualpui) 		2205001000NRG24301120230165313 30/11/2023 LALFAKAWMA 2205001WL000810 LALFAKAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642169 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
683 THINGDAWL MZ-05-001-016-001/434
(Bualpui) 		2205001000NRG24301120230165314 30/11/2023 KAPHRANGA 2205001WL000810 KAPHRANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641998 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
684 THINGDAWL MZ-05-001-016-001/436
(Bualpui) 		2205001000NRG24301120230165316 30/11/2023 LALNUNPUII 2205001WL000810 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642073 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
685 THINGDAWL MZ-05-001-016-001/437
(Bualpui) 		2205001000NRG24301120230165317 30/11/2023 VANLALTHANGI 2205001WL000810 VANLALTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641956 Mrs. VANLALTHANGI 8729935466 MIZORAM RURAL BANK(607230)
686 THINGDAWL MZ-05-001-016-001/438
(Bualpui) 		2205001000NRG24301120230165318 30/11/2023 LALNUNPUII 2205001WL000810 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641900 MRS LALENGI LALENGI STATE BANK OF INDIA(508548)
687 THINGDAWL MZ-05-001-016-001/439
(Bualpui) 		2205001000NRG24301120230165319 30/11/2023 LAWMTHARA 2205001WL000810 LAWMTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641967 Mr. LAWMTHARA . MIZORAM RURAL BANK(607230)
688 THINGDAWL MZ-05-001-016-001/44
(Bualpui) 		2205001000NRG24301120230165320 30/11/2023 LALTHANPUII 2205001WL000810 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642047 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
689 THINGDAWL MZ-05-001-016-001/441
(Bualpui) 		2205001000NRG24301120230165322 30/11/2023 LALNUNTHARI 2205001WL000810 LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641920 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
690 THINGDAWL MZ-05-001-016-001/442
(Bualpui) 		2205001000NRG24301120230165323 30/11/2023 RAMTHARNGHAKI 2205001WL000810 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641872 Miss. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
691 THINGDAWL MZ-05-001-016-001/444
(Bualpui) 		2205001000NRG24301120230165324 30/11/2023 VANLALRUATKIMI 2205001WL000810 VANLALRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641966 VANLALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 THINGDAWL MZ-05-001-016-001/445
(Bualpui) 		2205001000NRG24301120230165325 30/11/2023 LALPIANTHANGA 2205001WL000810 LALPIANTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642131 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
693 THINGDAWL MZ-05-001-016-001/447
(Bualpui) 		2205001000NRG24301120230165327 30/11/2023 ZONUNMAWIA 2205001WL000810 ZONUNMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642112 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
694 THINGDAWL MZ-05-001-016-001/449
(Bualpui) 		2205001000NRG24301120230165329 30/11/2023 LALBIEKIM AIMOL 2205001WL000810 LALBIEKIM AIMOL 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641975 Mrs. LALBIEKIM AIMOI . MIZORAM RURAL BANK(607230)
695 THINGDAWL MZ-05-001-016-001/450
(Bualpui) 		2205001000NRG24301120230165330 30/11/2023 LALHLIMPUII 2205001WL000810 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642134 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
696 THINGDAWL MZ-05-001-016-001/451
(Bualpui) 		2205001000NRG24301120230165331 30/11/2023 TARA CHHETRI 2205001WL000810 TARA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641971 Mrs. TARA CHHETRI . MIZORAM RURAL BANK(607230)
697 THINGDAWL MZ-05-001-016-001/452
(Bualpui) 		2205001000NRG24301120230165332 30/11/2023 VANLALSIAMA RALTE 2205001WL000810 VANLALSIAMA RALTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641880 MR VANLALSIAMA RALTE STATE BANK OF INDIA(508548)
698 THINGDAWL MZ-05-001-016-001/453
(Bualpui) 		2205001000NRG24301120230165333 30/11/2023 LALBIAKZUALI 2205001WL000810 LALBIAKZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641977 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
699 THINGDAWL MZ-05-001-016-001/454
(Bualpui) 		2205001000NRG24301120230165334 30/11/2023 LALDINTHARI 2205001WL000810 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641911 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
700 THINGDAWL MZ-05-001-016-001/455
(Bualpui) 		2205001000NRG24301120230165335 30/11/2023 BABISHA CHHETRI 2205001WL000810 BABISHA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642005 Miss. BIBISA CHHETRI . MIZORAM RURAL BANK(607230)
701 THINGDAWL MZ-05-001-016-001/456
(Bualpui) 		2205001000NRG24301120230165336 30/11/2023 LALENGZAMI 2205001WL000810 LALENGZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642173 Ms. LALENGZAMI . MIZORAM RURAL BANK(607230)
702 THINGDAWL MZ-05-001-016-001/458
(Bualpui) 		2205001000NRG24301120230165338 30/11/2023 LALMUANSANGA 2205001WL000810 LALMUANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641953 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
703 THINGDAWL MZ-05-001-016-001/459
(Bualpui) 		2205001000NRG24301120230165339 30/11/2023 LALLUNGMUANA 2205001WL000810 LALLUNGMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641857 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
704 THINGDAWL MZ-05-001-016-001/46
(Bualpui) 		2205001000NRG24301120230165340 30/11/2023 LALREMRUATA 2205001WL000810 LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641459 MR LALREMRUATA STATE BANK OF INDIA(508548)
705 THINGDAWL MZ-05-001-016-001/460
(Bualpui) 		2205001000NRG24301120230165341 30/11/2023 SARINA VANLALPEKI 2205001WL000810 SARINA VANLALPEKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642116 Miss. SARINA VANLALPEKI . MIZORAM RURAL BANK(607230)
706 THINGDAWL MZ-05-001-016-001/462
(Bualpui) 		2205001000NRG24301120230165343 30/11/2023 RINSANGZUALI 2205001WL000810 RINSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642010 Mrs. RINSANGZUALI . MIZORAM RURAL BANK(607230)
707 THINGDAWL MZ-05-001-016-001/463
(Bualpui) 		2205001000NRG24301120230165344 30/11/2023 JULIET LALRUATDIKI 2205001WL000810 JULIET LALRUATDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642117 Miss. JULIET LALRUATDIKI . MIZORAM RURAL BANK(607230)
708 THINGDAWL MZ-05-001-016-001/464
(Bualpui) 		2205001000NRG24301120230165345 30/11/2023 LALREMSANGI 2205001WL000810 LALREMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642120 Mr. C. LALREMSANGI . MIZORAM RURAL BANK(607230)
709 THINGDAWL MZ-05-001-016-001/465
(Bualpui) 		2205001000NRG24301120230165346 30/11/2023 LALROCHHARI 2205001WL000810 LALROCHHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642008 MRS LALROCHHARI STATE BANK OF INDIA(508548)
710 THINGDAWL MZ-05-001-016-001/466
(Bualpui) 		2205001000NRG24301120230165347 30/11/2023 LALNGAIHZUALI 2205001WL000810 LALNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641866 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
711 THINGDAWL MZ-05-001-016-001/467
(Bualpui) 		2205001000NRG24301120230165348 30/11/2023 ZOTHANSIAMA 2205001WL000810 ZOTHANSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642006 Mr. ZOTHASIAMA . MIZORAM RURAL BANK(607230)
712 THINGDAWL MZ-05-001-016-001/468
(Bualpui) 		2205001000NRG24301120230165349 30/11/2023 CH MALSAWMKIMA 2205001WL000810 CH MALSAWMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642021 Mr. CH MALSAWMKIMA MIZORAM RURAL BANK(607230)
713 THINGDAWL MZ-05-001-016-001/469
(Bualpui) 		2205001000NRG24301120230165350 30/11/2023 RAJANI CHHETRI 2205001WL000810 RAJANI CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641871 MS RAJANI CHHETRI STATE BANK OF INDIA(508548)
714 THINGDAWL MZ-05-001-016-001/470
(Bualpui) 		2205001000NRG24301120230165351 30/11/2023 ZOMUANPUII 2205001WL000810 ZOMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641955 Miss. ZOMUANPUII . MIZORAM RURAL BANK(607230)
715 THINGDAWL MZ-05-001-016-001/471
(Bualpui) 		2205001000NRG24301120230165352 30/11/2023 LAWMSANGKIMI 2205001WL000810 LAWMSANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642015 Mrs. LAWMSANGKIMI . MIZORAM RURAL BANK(607230)
716 THINGDAWL MZ-05-001-016-001/472
(Bualpui) 		2205001000NRG24301120230165353 30/11/2023 NEELAM 2205001WL000810 NEELAM 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642017 Miss. NEELAMI . MIZORAM RURAL BANK(607230)
717 THINGDAWL MZ-05-001-016-001/474
(Bualpui) 		2205001000NRG24301120230165355 30/11/2023 LALRAMTIAMNGHAKA 2205001WL000810 LALRAMTIAMNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642016 Mr. LALRAMTIAMNGHAKA . MIZORAM RURAL BANK(607230)
718 THINGDAWL MZ-05-001-016-001/475
(Bualpui) 		2205001000NRG24301120230165356 30/11/2023 SANGCHUNGNUNGA 2205001WL000810 SANGCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642018 Mr. SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
719 THINGDAWL MZ-05-001-016-001/477
(Bualpui) 		2205001000NRG24301120230165358 30/11/2023 C ZOLAWMSANGA 2205001WL000810 C ZOLAWMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642175 Mr. ZOLAWMSANGA . MIZORAM RURAL BANK(607230)
720 THINGDAWL MZ-05-001-016-001/479
(Bualpui) 		2205001000NRG24301120230165360 30/11/2023 LALPIANRUALI 2205001WL000810 LALPIANRUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642176 Ms. LALPIANRUALI . MIZORAM RURAL BANK(607230)
721 THINGDAWL MZ-05-001-016-001/48
(Bualpui) 		2205001000NRG24301120230165361 30/11/2023 VANLALCHHUANGI 2205001WL000810 VANLALCHHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642114 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
722 THINGDAWL MZ-05-001-016-001/5
(Bualpui) 		2205001000NRG24301120230165368 30/11/2023 THANVULI 2205001WL000810 THANVULI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641982 Mrs. LALTHANVULI . MIZORAM RURAL BANK(607230)
723 THINGDAWL MZ-05-001-016-001/50
(Bualpui) 		2205001000NRG24301120230165369 30/11/2023 VANLALPARI 2205001WL000810 VANLALPARI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668642092 Aadhaar Number not Mapped to Account Number
724 THINGDAWL MZ-05-001-016-001/52
(Bualpui) 		2205001000NRG24301120230165370 30/11/2023 R.LALHMANGAIHZUALI 2205001WL000810 R.LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641699 Mrs. R.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
725 THINGDAWL MZ-05-001-016-001/54
(Bualpui) 		2205001000NRG24301120230165371 30/11/2023 MANGALI LIMBU 2205001WL000810 MANGALI LIMBU 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641926 MR SAMIR RAI STATE BANK OF INDIA(508548)
726 THINGDAWL MZ-05-001-016-001/56
(Bualpui) 		2205001000NRG24301120230165373 30/11/2023 KANCHHI 2205001WL000810 KANCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642042 Mrs. LALTHLANI . MIZORAM RURAL BANK(607230)
727 THINGDAWL MZ-05-001-016-001/57
(Bualpui) 		2205001000NRG24301120230165374 30/11/2023 DAL KUMARI 2205001WL000810 DAL KUMARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642094 Mrs. DAL KUMARI . MIZORAM RURAL BANK(607230)
728 THINGDAWL MZ-05-001-016-001/58
(Bualpui) 		2205001000NRG24301120230165375 30/11/2023 SABITRI 2205001WL000810 SABITRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641596 MRS SABITRI STATE BANK OF INDIA(508548)
729 THINGDAWL MZ-05-001-016-001/59
(Bualpui) 		2205001000NRG24301120230165376 30/11/2023 CHUMAN SINGH CHHETRI 2205001WL000810 CHUMAN SINGH CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642103 Mr. CHUMAN SINGH . MIZORAM RURAL BANK(607230)
730 THINGDAWL MZ-05-001-016-001/60
(Bualpui) 		2205001000NRG24301120230165377 30/11/2023 GOMA DEVI 2205001WL000810 GOMA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641644 Mrs. GOMA DEVI . MIZORAM RURAL BANK(607230)
731 THINGDAWL MZ-05-001-016-001/62
(Bualpui) 		2205001000NRG24301120230165378 30/11/2023 NANCY LALHMANGAIHI 2205001WL000810 NANCY LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641506 Mrs. NANCY LALHMANGAIHI . MIZORAM RURAL BANK(607230)
732 THINGDAWL MZ-05-001-016-001/63
(Bualpui) 		2205001000NRG24301120230165379 30/11/2023 KUMAR CHHETRI 2205001WL000810 KUMAR CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642147 MR KUMAR CHHETRI STATE BANK OF INDIA(508548)
733 THINGDAWL MZ-05-001-016-001/64
(Bualpui) 		2205001000NRG24301120230165380 30/11/2023 MOHAN SINGH 2205001WL000810 MOHAN SINGH 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642099 Mr. MOHAN SINGH . MIZORAM RURAL BANK(607230)
734 THINGDAWL MZ-05-001-016-001/65
(Bualpui) 		2205001000NRG24301120230165381 30/11/2023 DUDUA 2205001WL000810 DUDUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642146 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
735 THINGDAWL MZ-05-001-016-001/67
(Bualpui) 		2205001000NRG24301120230165382 30/11/2023 MALSAWMA 2205001WL000810 MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642160 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
736 THINGDAWL MZ-05-001-016-001/68
(Bualpui) 		2205001000NRG24301120230165383 30/11/2023 SANGZUALI 2205001WL000810 SANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642043 MS SANGZUALI STATE BANK OF INDIA(508548)
737 THINGDAWL MZ-05-001-016-001/69
(Bualpui) 		2205001000NRG24301120230165384 30/11/2023 LALRINNGHETA 2205001WL000810 LALRINNGHETA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641983 DAVID LALRINNGHETA AIRTEL PAYMENTS BANK LIMITED(990288)
738 THINGDAWL MZ-05-001-016-001/7
(Bualpui) 		2205001000NRG24301120230165385 30/11/2023 LALTHANKIMA 2205001WL000810 LALTHANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641701 Mr. LALTHANKIMA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
739 THINGDAWL MZ-05-001-016-001/72
(Bualpui) 		2205001000NRG24301120230165386 30/11/2023 LALROSANGI 2205001WL000810 LALROSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642040 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
740 THINGDAWL MZ-05-001-016-001/73
(Bualpui) 		2205001000NRG24301120230165387 30/11/2023 HMANGROTLINGI 2205001WL000810 HMANGROTLINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641814 Mrs. MANGROTLINGI . MIZORAM RURAL BANK(607230)
741 THINGDAWL MZ-05-001-016-001/76
(Bualpui) 		2205001000NRG24301120230165389 30/11/2023 KRISHNA 2205001WL000810 KRISHNA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641999 Mrs. KRISHNA AND PARMILA . MIZORAM RURAL BANK(607230)
742 THINGDAWL MZ-05-001-016-001/77
(Bualpui) 		2205001000NRG24301120230165390 30/11/2023 MINA RAI 2205001WL000810 MINA RAI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642104 MRS MINA RAI STATE BANK OF INDIA(508548)
743 THINGDAWL MZ-05-001-016-001/78
(Bualpui) 		2205001000NRG24301120230165391 30/11/2023 BASANTI LIMBU 2205001WL000810 BASANTI LIMBU 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641888 Mrs. BASANTI LIMBU . MIZORAM RURAL BANK(607230)
744 THINGDAWL MZ-05-001-016-001/79
(Bualpui) 		2205001000NRG24301120230165392 30/11/2023 VANLALSIAMI 2205001WL000810 VANLALSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641964 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
745 THINGDAWL MZ-05-001-016-001/8
(Bualpui) 		2205001000NRG24301120230165393 30/11/2023 ZODINMAWII 2205001WL000810 ZODINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642143 ZODINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
746 THINGDAWL MZ-05-001-016-001/80
(Bualpui) 		2205001000NRG24301120230165394 30/11/2023 KUMARI LIMBU 2205001WL000810 KUMARI LIMBU 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642105 Mrs. KUMARI LIMBU . MIZORAM RURAL BANK(607230)
747 THINGDAWL MZ-05-001-016-001/82
(Bualpui) 		2205001000NRG24301120230165395 30/11/2023 PRADHUN CHHETRI 2205001WL000810 PRADHUN CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642096 MR PRADHUN CHHETRI STATE BANK OF INDIA(508548)
748 THINGDAWL MZ-05-001-016-001/83
(Bualpui) 		2205001000NRG24301120230165396 30/11/2023 LALTHANMAWII 2205001WL000810 LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642106 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
749 THINGDAWL MZ-05-001-016-001/85
(Bualpui) 		2205001000NRG24301120230165398 30/11/2023 UMA CHHETRI 2205001WL000810 UMA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641546 MRS UMA CHHETRI STATE BANK OF INDIA(508548)
750 THINGDAWL MZ-05-001-016-001/86
(Bualpui) 		2205001000NRG24301120230165399 30/11/2023 DEEPAK CHHETRI 2205001WL000810 DEEPAK CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642142 MR DEEPAK CHHETRI STATE BANK OF INDIA(508548)
751 THINGDAWL MZ-05-001-016-001/87
(Bualpui) 		2205001000NRG24301120230165400 30/11/2023 MAN BAHADUR CHHETRI 2205001WL000810 MAN BAHADUR CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642101 MAN BAHADUR CHHETRI PUNJAB & SIND BANK(607087)
752 THINGDAWL MZ-05-001-016-001/88
(Bualpui) 		2205001000NRG24301120230165401 30/11/2023 MAHADEVI 2205001WL000810 MAHADEVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641547 Miss. MAHA DEVI CHHETRI . MIZORAM RURAL BANK(607230)
753 THINGDAWL MZ-05-001-016-001/89
(Bualpui) 		2205001000NRG24301120230165402 30/11/2023 LALBIAKCHHUNGI 2205001WL000810 LALBIAKCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641976 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
754 THINGDAWL MZ-05-001-016-001/9
(Bualpui) 		2205001000NRG24301120230165403 30/11/2023 LALZAWMLIANA 2205001WL000810 LALZAWMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642139 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
755 THINGDAWL MZ-05-001-016-001/90
(Bualpui) 		2205001000NRG24301120230165404 30/11/2023 VANZAIREMI 2205001WL000810 VANZAIREMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641864 Mrs. VANZAIREMI . MIZORAM RURAL BANK(607230)
756 THINGDAWL MZ-05-001-016-001/92
(Bualpui) 		2205001000NRG24301120230165405 30/11/2023 RITA DEVI 2205001WL000810 RITA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642053 Mrs. RITA DEVI . MIZORAM RURAL BANK(607230)
757 THINGDAWL MZ-05-001-016-001/93
(Bualpui) 		2205001000NRG24301120230165406 30/11/2023 MAYA CHHETRI 2205001WL000810 MAYA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641902 Mrs. MAYA CHHETRI . MIZORAM RURAL BANK(607230)
758 THINGDAWL MZ-05-001-016-001/95
(Bualpui) 		2205001000NRG24301120230165407 30/11/2023 MAYA CHHETRI 2205001WL000810 MAYA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668642137 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
759 THINGDAWL MZ-05-001-016-001/97
(Bualpui) 		2205001000NRG24301120230165408 30/11/2023 CINDY LALCHAMPUII 2205001WL000810 CINDY LALCHAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641899 CINDY LALCHAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
760 THINGDAWL MZ-05-001-016-001/98
(Bualpui) 		2205001000NRG24301120230165409 30/11/2023 F.LALHMANGAIHA 2205001WL000810 F.LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641549 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
761 THINGDAWL MZ-05-001-016-001/99
(Bualpui) 		2205001000NRG24301120230165410 30/11/2023 LALDANMAWII 2205001WL000810 LALDANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641594 Mrs. LALDANMAWII . MIZORAM RURAL BANK(607230)
762 THINGDAWL MZ-05-001-018-001/567
(Hortoki) 		2205001000NRG24301120230166367 30/11/2023 ZORITHANGI 2205001WL000812 ZORITHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668641787 ZORINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 939228 939228
763 THINGDAWL MZ-05-001-001-001/101
(Hortoki) 		2205001000NRG24301120230165663 30/11/2023 LALRINGNGHETI 2205001WL000812 LALRINGNGHETI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668641768 LALRINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
764 THINGDAWL MZ-05-001-001-001/190
(Hortoki) 		2205001000NRG24301120230165753 30/11/2023 LALENGI 2205001WL000812 LALENGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668641770 MRS LALENGI STATE BANK OF INDIA(508548)
765 THINGDAWL MZ-05-001-001-001/220
(Hortoki) 		2205001000NRG24301120230165781 30/11/2023 CHALNGURI 2205001WL000812 CHALNGURI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668641431 CHALNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
766 THINGDAWL MZ-05-001-001-001/229
(Hortoki) 		2205001000NRG24301120230165789 30/11/2023 VANLALTIAMA 2205001WL000812 VANLALTIAMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668641429 MR VANLAL TIAMA STATE BANK OF INDIA(508548)
767 THINGDAWL MZ-05-001-001-001/280
(Hortoki) 		2205001000NRG24301120230165838 30/11/2023 LALTLANHLUI 2205001WL000812 LALTLANHLUI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668641769 MISS LAL TLANHLUI STATE BANK OF INDIA(508548)
768 THINGDAWL MZ-05-001-001-001/333
(Hortoki) 		2205001000NRG24301120230165892 30/11/2023 H LALCHAWILIANI 2205001WL000812 H LALCHAWILIANI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668641430 H LALCHAWILIANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 THINGDAWL MZ-05-001-016-001/284
(Bualpui) 		2205001000NRG24301120230165218 30/11/2023 NISHA GURUNG 2205001WL000810 NISHA GURUNG 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668641428 MR GOPAL GURUNG STATE BANK OF INDIA(508548)
770 THINGDAWL MZ-05-001-016-001/448
(Bualpui) 		2205001000NRG24301120230165328 30/11/2023 LALBIAKMAWIA 2205001WL000810 LALBIAKMAWIA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668641772 MS LAL BIAKMAWIA STATE BANK OF INDIA(508548)
771 THINGDAWL MZ-05-001-016-001/473
(Bualpui) 		2205001000NRG24301120230165354 30/11/2023 ZORAMPANI 2205001WL000810 ZORAMPANI 00415 SBIN0004795 1245 1245 Rejected 19/01/2024 9668641771 Aadhaar Number not Mapped to Account Number
772 THINGDAWL MZ-05-001-016-001/476
(Bualpui) 		2205001000NRG24301120230165357 30/11/2023 LALDINPUIA 2205001WL000810 LALDINPUIA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668641773 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
SubTotal 12450 12450
773 THINGDAWL MZ-05-001-001-001/122
(Hortoki) 		2205001000NRG24301120230165683 30/11/2023 LALHLUPUII 2205001WL000812 LALHLUPUII 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641404 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
774 THINGDAWL MZ-05-001-001-001/143
(Hortoki) 		2205001000NRG24301120230165703 30/11/2023 SANGHMINGLIANI 2205001WL000812 SANGHMINGLIANI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641409 SANGHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
775 THINGDAWL MZ-05-001-001-001/15
(Hortoki) 		2205001000NRG24301120230165710 30/11/2023 V RAMTHARNGHAKI 2205001WL000812 V RAMTHARNGHAKI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641402 VRAMTHARNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
776 THINGDAWL MZ-05-001-001-001/167
(Hortoki) 		2205001000NRG24301120230165728 30/11/2023 VANLALSIAMI 2205001WL000812 VANLALSIAMI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641401 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 THINGDAWL MZ-05-001-001-001/183
(Hortoki) 		2205001000NRG24301120230165746 30/11/2023 LALTANPUII 2205001WL000812 LALTANPUII 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641415 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
778 THINGDAWL MZ-05-001-001-001/226
(Hortoki) 		2205001000NRG24301120230165786 30/11/2023 LALRAMLIANI 2205001WL000812 LALRAMLIANI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641411 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 THINGDAWL MZ-05-001-001-001/235
(Hortoki) 		2205001000NRG24301120230165794 30/11/2023 HELEN ZAIHLUPUII 2205001WL000812 HELEN ZAIHLUPUII 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641405 HELEN ZAIHLUPUII PUNJAB NATIONAL BANK(508568)
780 THINGDAWL MZ-05-001-001-001/242
(Hortoki) 		2205001000NRG24301120230165802 30/11/2023 LALPIANNII 2205001WL000812 LALPIANNII 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641417 LALPIANNII INDIA POST PAYMENTS BANK LIMITED(508528)
781 THINGDAWL MZ-05-001-001-001/250
(Hortoki) 		2205001000NRG24301120230165809 30/11/2023 LALTLANTHANGI 2205001WL000812 LALTLANTHANGI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641407 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
782 THINGDAWL MZ-05-001-001-001/252
(Hortoki) 		2205001000NRG24301120230165811 30/11/2023 LALMUANPUII 2205001WL000812 LALMUANPUII 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641400 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
783 THINGDAWL MZ-05-001-001-001/265
(Hortoki) 		2205001000NRG24301120230165823 30/11/2023 ZOTHANGPUII 2205001WL000812 ZOTHANGPUII 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641403 ZOTHANGPUII CANARA BANK(508532)
784 THINGDAWL MZ-05-001-001-001/291
(Hortoki) 		2205001000NRG24301120230165847 30/11/2023 LALNUNTLUANGI 2205001WL000812 LALNUNTLUANGI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641406 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
785 THINGDAWL MZ-05-001-001-001/292
(Hortoki) 		2205001000NRG24301120230165848 30/11/2023 LALCHHUANAWMI 2205001WL000812 LALCHHUANAWMI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641410 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 THINGDAWL MZ-05-001-001-001/294
(Hortoki) 		2205001000NRG24301120230165850 30/11/2023 LALHMACHHUANI 2205001WL000812 LALHMACHHUANI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641414 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
787 THINGDAWL MZ-05-001-001-001/310
(Hortoki) 		2205001000NRG24301120230165867 30/11/2023 LALHMACHHUANI 2205001WL000812 LALHMACHHUANI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641412 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 THINGDAWL MZ-05-001-001-001/320
(Hortoki) 		2205001000NRG24301120230165878 30/11/2023 K LALAWMPUII 2205001WL000812 K LALAWMPUII 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641408 K LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
789 THINGDAWL MZ-05-001-001-001/337
(Hortoki) 		2205001000NRG24301120230165896 30/11/2023 HMINGTHANZAUVI 2205001WL000812 HMINGTHANZAUVI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641416 HMINGTHANZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 THINGDAWL MZ-05-001-001-001/350
(Hortoki) 		2205001000NRG24301120230165909 30/11/2023 LALRINAWMI 2205001WL000812 LALRINAWMI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641413 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 THINGDAWL MZ-05-001-001-001/358
(Hortoki) 		2205001000NRG24301120230165917 30/11/2023 DAWNGLIANI 2205001WL000812 DAWNGLIANI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641418 DAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 THINGDAWL MZ-05-001-001-001/361
(Hortoki) 		2205001000NRG24301120230165921 30/11/2023 LALTHAFAMKIMI 2205001WL000812 LALTHAFAMKIMI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641420 LALTHAFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 THINGDAWL MZ-05-001-001-001/423
(Hortoki) 		2205001000NRG24301120230165982 30/11/2023 LALRINFELI 2205001WL000812 LALRINFELI 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641425 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
794 THINGDAWL MZ-05-001-001-001/855
(Hortoki) 		2205001000NRG24301120230166332 30/11/2023 LALRUATSAKA 2205001WL000812 LALRUATSAKA 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641426 LALRUATSAKA INDIA POST PAYMENTS BANK LIMITED(508528)
795 THINGDAWL MZ-05-001-001-001/874
(Hortoki) 		2205001000NRG24301120230166350 30/11/2023 A VANLALHRIATA 2205001WL000812 A VANLALHRIATA 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641427 A VANLALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
796 THINGDAWL MZ-05-001-001-001/97
(Hortoki) 		2205001000NRG24301120230166364 30/11/2023 THANGMAWII 2205001WL000812 THANGMAWII 00691 IPOS0000001 1245 1245 Processed 19/01/2024 9668641419 THANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29880 29880
Total 982803 982803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_301123APB_FTO_11181 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 1245
2 THINGDAWL MZ2205001_301123APB_FTO_11181 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2490
3 THINGDAWL MZ2205001_301123APB_FTO_11181 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1245
4 THINGDAWL MZ2205001_301123APB_FTO_11181 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1245
5 THINGDAWL MZ2205001_301123APB_FTO_11181 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 650388
6 THINGDAWL MZ2205001_301123APB_FTO_11181 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 8715
7 THINGDAWL MZ2205001_301123APB_FTO_11181 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 1245
8 THINGDAWL MZ2205001_301123APB_FTO_11181 Mizoram Rural Bank SBIN0RRMIGB Lungdai 271410
9 THINGDAWL MZ2205001_301123APB_FTO_11181 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 1245
10 THINGDAWL MZ2205001_301123APB_FTO_11181 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 1245
11 THINGDAWL MZ2205001_301123APB_FTO_11181 State Bank of India SBIN0004795 KOLASIB 12450
12 THINGDAWL MZ2205001_301123APB_FTO_11181 India Post Payments Bank IPOS0000001 KOLASIB 29880

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